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CUSTOM OPERATION RESOURCES April 8, 1989 Custom Operation itlon CLEANING CLEANING CLEANING CLEANING CUSTOM BALING CUSTOM BALING CUSTOM BALING CUSTOM COMBINING CUSTOM COMBINING CUSTOM COMBINING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM PLANTING CUSTOM STRIPPING DRYING FUNGICIDE APPL. HAND HARVEST HAULING HAULING & MKTG INSECTICIDE APPL PESTICIDE APPL. SPRIGGING J Price per Unit ======== ssssssss BROILERS BROILNEW EGGS PULLETS 150 200 900 150 14 12 .60 .35 .40 .40 .25 1.0 .55 .25 .60 .15 6 .07 17 7 3 .40 ROUND SQUARE CORN SORGHUM SOYBEAN CORN HAY SO. PEAS SORGHUM SOYBEANS SWT.CORN SM.GRAIN COTTON PEANUTS SOYBEAN SO. PEAS MILK STOCKER W-MELON CUSTOM 9.00 3.50 3.50 90 Unit of Measure Cash Flow Row SSBS dol. dol . dol . dol . bale roll bale bu. cwt. bu. bu. roll each cwt. bu. doz. acre lb. ton acre bu. cwt. head appl appl acre 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 ^ jP^N Information presented Is prepared solely as a general guide and is not intended to recognize or predict the eosts and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.71 LABOR RESOURCES APRIL 8, 1989 DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR F I R S T N A M E L I V E S T O C K L A B O R O P E R AT O R L A B O R P U L L I N G & PA C K I N G QUALIFYING NAME S H T. C O R N COST OR VA L U E ($/HR) 4 4 4.50 TOTAL HAGE BENEFITS (X) LABOR TYPE (A.B) AAA Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.72 LIVESTOCK RESOURCES APRIL 8, 1989 DESCRIPTION FIRST NAHE QUALIFYING NAHE REMAINING LIFE (YR) CURRENT MARKET VALUE ($) SALVAGE VALUE (X) INSURANCE RATE (X) ANNUAL LEASE ($) CALC OPTIONS (R.L.P) LIVESTOCK LIVESTOCK BULL BEEF 4 1200 40 1 LIVESTOCK COH BEEF 8 550 100 1 LIVESTOCK LIVESTOCK DAIRY COH PURCHASE DAIRY COH RAISED 1000 1000 6 25 1 6 100 1 DAIRY HEIFER 8 750 100 1 J0y\ Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.73 LAND RESOURCES APRIL 8. 1989 DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS ($/AC) ($/AC) LAND CHARGE CROPS LAND LAND CHARGE DAIRY LAND LAND CHARGE FORAGE 15 N ($/AC) (Y.N) 15 N LAND l;MD RENT O IO POULTRY 2400 6 12 2.00 (X) (X) DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS UND LAND N N LAND PASTURE 10 N LAND ■■BBBDBB ($/AC) ($/AC) (X) (X) ($/AC) (Y,N) SHALL GRAINS PASTURE 10 N Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.74 PASTURE NATIVE 7 10 N PERENNIAL CROP RESOURCES APRIL 8, 1989 \ DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX REMAINING LIFE SALVAGE VALUE APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS PERENNIALCROP PERENNIAL CROP ($/AC) ($/AC) (YR) (X) (X) (X) ($/AC) (Y.N) COASTAL BERMUDA TYPICAL 201.00 CRIMSON CLOVER 10 10 70.27 8 N Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.75 BUILDINGS OR IMPROVEMENTS RESOURCES APRIL 8, 1989 DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) DESCRIPTION FIRST NAME QUALIFYING NAME FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) ANNUAL LEASE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BARN BARN CALF BARN HAY BROILER HOUSE BROILER HOUSE 16000 CORRALS 20 25 20 4000 20 10000 20 30600 20 38200 10 578 1.05 .1 10 10 20 91.80 25 117 11.56 .1 BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. FEED BIN, SYSTEH 18 TON FEEDING AREA FENCE GRAIN BIN TUBING HOLDING AREA LAYER HOUSE 15 1958 20 6400 20 191 15 1470 20 6000 15 70000 2.5 4 6.40 1.91 .1 2 2.94 6 30 467 BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. MILK ROOM HILKING PARLOR POND 20 8800 20 18200 20 15 22.00 45.50 .10 Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.76 IRRIGATION EQUIPMENT APRIL 8, 1989 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) FUELTYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REMAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER UBOR PER SET (HR) NUMBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIMATE (X) R & H CALC. (#1.#2) LEASE CALC. (HOUR.YEAR) FUEL USE ( DEF.,CALC.) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) FUELTYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) HIRED UBOR PER SET (HR) OHNER UBOR PER SET (HR) NUHBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT HARKET VALUE ($) LEASE PAYMENT ($) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR: ($) ON FARH OHNER LABOR (HR) ANNUALUSE BASE (HR) R & H ENG. ESTIMATE (X) R & H CALC. (#1 ,#2) LEASE CALC. (HOUR.YEAR) FUEL USE ( DEF.,CALC.) BOHLS DIST. SYS. BOHLS HAINLINE CENTER PIVOT POHER PLANT COL.,PIPE,SHAFT DISCHARGE HEAD HAINLINE 16000 16000 10 10 10 10 N A N A N A 5 .2 29 N A N A N A NATURAL GAS COLUMN DISCHARGE 20000 20000 25 25000 25000 25000 25000 75 55 N G .5 N A N A N A N A N A N A H A N A N A 1000 40000 3300 3500 1000 7000 1000 40000 3300 3500 1000 7000 1500 16.5 5 15 3800 3800 10 115 2 20 150 20 10 7 5 3800 6.0 2 GEAR DRIVE 10 50 50 6.5 2 10 .5 2 10 3800 5.5 2 3800 4 2 HATERSOURCE RIGHTANGLE HELL 25000 25000 95.0 15 15 1000 7500 1000 7500 N A N A N A 10 7 5 3800 6.0 2 N A N A N A 1 12.5 2 3800 .5 2 JSP^N Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.77 10 3800 6 2 MACHINERY COST REPORT APRIL 8, 1989 ncauunbc nHnc — IUN1 I U T T1 B i- F U E L IDPER. & & 1MANAGE. LUBE 1LABOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR BALER BALER COMBINE CULTIVATOR CULTIVATOR DIGGER DISC DISC - TANDEH DISC - TANDEH DISC MOHER DRILL DRILL FERT SPREADER GOPHER POISNER HARROHS LISTER-BEDDER HOLDBOARD PLOH HOLDBOARD PLOH PLANTER PLANTER PLANTER RAKE ROH DISC SEEDER SHREDDER SHREDDER SPRAYER SPRAYER SPRAYER SPRAYER SPRAYER BROODERS BROODERS CURTAINS CURTAINS DRILL FANS FANS, THERMOSTAT FEED MILL FEEDER FEEDERS FEEDERS FOGGING SYSTEM FOGGING SYSTEH GENERATOR HAY RACKS HAY RING INCINERATOR HANURE SYSTEH HECHANICAL FDRS HEDICATOR HILK COOLER HILKERS HILKING STALLS HINERAL FEEDER PROPORTIONERS SELF FEEDER STOCK TRAILER HATER SYSTEH HATER SYSTEH HATERER, HINCH, HATERERS HINCHES HINCHING & DOORS PICKUP TRUCK TRUCK IOO HP S/HR 125 HP $/HR 150 HP S/HR 25 HP S/HR 40 HP S/HR 75 HP S/HR ROUND S/HR SQUARE S/HR PEANUT S/HR ROLLING S/HR TOOL BAR $/HR PEANUT S/HR OFFSET S/HR 2 ROH S/HR 4 ROH S/HR ' S/HR $/HR 10 FT 12 FT S/HR S/HR S/HR S/HR S/HR 3 BOTTOH S/HR 4 BOTTOH $/HR 1 ROH S/HR 4 ROH S/HR PEANUT S/HR S/HR S/HR BROADCST S/HR 2 ROH S/HR 4 ROH S/HR 20 FT S/HR 30 FT S/HR 4 ROH S/HR 8 FT $/HR PEANUT S/HR S/HR NEH S/HR S/HR HALFHOUS S/HR S/HR S/HR SHUTTERS $/HR S/HR HINERAL S/HR BROILER S/HR BROILNEH S/HR S/HR NEH S/HR S/HR S/HR S/HR S/HR S/HR S/HR S/HR S/HR S/HR S/KR S/HR S/KR S/HR S/HR S/HR DAIRY S/HR REGULATE S/HR S/HR S/HR S/HR 3/4 TON S / H I S/HI 6.155 7.693 9.232 1.603 2.462 4.616 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.055 0.157 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 i h i u h di dl ic r Er vAnr nu c nr rs ru . . -. .- .-.■. OPER. CUSTOH REPAIR INPUT 1D P E R . ix MAINT. 1 FARM DFF 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.690 0.891 1.256 0.135 0.249 0.453 0.791 0.468 1.664 0.538 0.210 0.239 0.985 0.178 0.949 0.783 1.055 1.289 0.063 0.039 0.120 0.483 0.365 0.442 0.165 0.910 0.738 0.167 0.463 0 . 11 6 0.356 1.576 0.109 0.135 0.099 0.108 0.099 2.550 5.000 12.000 2.000 1.500 0.740 10.000 70.000 1.400 16.000 16.000 11.250 20.000 30.000 2.250 0.800 0.750 39.000 26.000 1.400 48.000 32.500 15.000 1.400 0.120 0.000 1.000 7.500 15.000 15.000 8.220 2.030 0.500 0.015 0.067 REPAIR HOURLY & MAINT. LEASE LABOR 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 16.000 16.000 0.000 0.000 0.000 4.000 4.000 0.000 0.400 8.000 8.000 4.000 4.000 0.000 0.000 0.400 4.000 0.000 0.000 0.000 0.000 0.000 0.000 0.400 4.000 0.000 0.400 40.000 0.000 16.000 16.000 4.000 4.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ——— ETVCn CVDCUCCC .......... T O TA L A ^ \ DEPREC. TAXES, LICENSE 1& INSUR. EXPENSE ) 1.034 1.093 0.838 0.255 0.374 0.555 0.795 0.495 0.990 0.280 0.100 0.243 0.485 0.085 0.465 0.700 0.850 1.050 0.000 0.198 0.231 0.239 0.183 0.218 0.068 0.380 0.320 0.359 0.233 0.085 0.325 1.390 0.350 0.429 0.314 0.750 0.321 12.730 19.550 12.600 2.070 1.500 7.350 33.680 140.000 1.400 53.240 49.550 3.750 7.750 30.000 11 . 2 5 0 0.800 7.500 195.000 52.000 1.400 95.700 65.000 30.200 1.400 1.190 2.500 0.240 30.000 30.000 36.910 20.560 20.350 0.600 0.032 0 . 11 7 23.780 26.467 24.212 4.876 8.844 14.152 12.772 7.951 17.992 5.219 1.865 3.888 9.043 1.585 8.670 11.285 13.859 17.117 0.064 3.348 3.966 4.447 3.402 4.055 1.288 7.195 6.791 5.558 4.353 1.521 5.760 24.599 5.963 6.592 5.349 12.643 5.481 279.515^. 421.775 ^% 390.000 I 64.100 46.500 155.415 672.444 2940.000 43.800 1115.420 1039.775 92.125 182.875 616.500 232.875 17.600 158.500 4036.499 1092.000 43.400 1864.386 1241.500 576.720 43.800 28.515 51.250 6.320 520.000 630.000 1068.171 641.020 423.205 16.800 0.257 0.665 & ANNUAL LEASE INTEREST 15.901 16.790 12.886 2.883 5.759 8.528 11 . 1 8 6 6.988 15.338 4.400 1.555 3.406 7.573 1.322 7.257 9.801 11.954 14.777 0.001 3 . 111 3.615 3.725 2.855 3.396 1.055 5.905 5.734 5.032 3.657 1.320 5.079 21.632 5.504 6.029 4.935 11.785 5.060 248.235 381.225 365.400 60.030 43.500 143.325 624.764 2730.000 40.600 1038.180 966.225 73.125 151.125 556.500 219.375 15.600 146.250 3802.499 1014.000 40.600 1720.686 1144.000 531.520 40.600 23.205 48.750 4.680 442.500 585.000 1000.261 596.240 396.825 11.700 0.156 0.325 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 '"-S5!% Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.78 RESOURCE NAHE ~ VARIABLE EXPENSES «*» UNIT ' FUEL & LUBE OPER. & HANAGE. LABOR OPER. CUSTOH REPAIR I N P U T O P E R . & H A I N T. OFF FARH TRACTOR FERT SPREADER APPLY FERTILIZER IOO HP S/AC S/AC S/AC 0.292 0.000 0.292 0.403 0.000 0.403 0.000 0.000 0.000 TRACTOR COHBINE COMBINING IOO HP PEANUT PEANUT S/AC S/AC S/AC 2.044 0.000 2.044 1.806 0.000 1.806 0.000 0.000 0.000 0.000 0.000 0.000 TRACTOR CULTIVATOR SPRAYER CULT & SPRAY IOO HP ROLLING 4 ROH S/AC S/AC S/AC S/AC 1.486 0.000 0.000 1.486 1.260 0.000 0.000 1.260 0.000 0.000 0.000 0.000 TRACTOR CULTIVATOR CULTIVATING IOO HP ROLLING ROLLING S/AC S/AC S/AC 1.286 0.000 1.286 1.248 0.000 1.248 TRACTOR CULTIVATOR CULTIVATING 100 HP S/AC TOOL BAR $/AC TOOL BAR S/AC 1.286 0.000 1.286 TRACTOR DIGGER DIGGING 100 HP PEANUT PEANUT S/AC S/AC S/AC TRACTOR DISC - TANDEH SPRAYER DISC & SPRAY 100 HP 4 ROH 4 ROH TRACTOR DISC DISCING 0.000 0.000 0.000 DEPREC. & INTEREST ANNUAL LEASE TAXES, LICENSE & INSUR. TOTAL EXPENSES 1.336 0.000 1.336 0.000 0.000 0.000 0.087 0.000 0.087 2.175 0.005 2.180 0.259 0.569 0.829 0.000 0.000 0.000 - 0.000 0.000 0.000 5.982 5.246 11.229 0.000 0.000 0.000 0.389 0.339 0.728 10.480 6.154 16.634 0.000 0.000 0.000 0.000 0.181 0.127 0.024 0.332 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.173 1.040 1.177 6.390 0.000 0.000 0.000 0.000 0.271 0.066 0.075 0.412 7.370 1.233 1.276 9.879 0.000 0.000 0.000 0.000 0.000 0.000 0.179 0.127 0.306 0.000 0.000 0.000 0.000 0.000 0.000 4.133 1.040 5.173 0.000 0.000 0.000 0.269 0.066 0.335 7.115 1.233 8.348 1.248 0.000 1.248 0.000 0.000 0.000 0.000 0.000 0.000 0.179 0.050 0.229 0.000 0.000 0.000 0.000 0.000 0.000 4.133 0.367 4.500 0.000 0.000 0.000 0.269 0.024 0.292 7 . 11 5 0.441 7.555 3.135 0.000 3.135 4.335 0.000 4.335 0.000 0.000 0.000 0.000 0.000 0.000 0.623 0.196 0.819 0.000 0.000 0.000 0.000 0.000 0.000 14.359 2.796 17.156 0.000 0.000 0.000 0.934 0.199 1.133 23.385 3.191 26.576 S/AC S/AC S/AC S/AC 1.772 0.000 0.000 1.772 1.260 0.000 0.000 1.260 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.181 0.175 0.024 0.379 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.173 1.336 1.177 6.686 0.000 0.000 0.000 0.000 0.271 0.086 0.075 0.432 7.656 1.596 1.276 10.528 100 HP OFFSET OFFSET S/AC S/AC S/AC 1.178 0.000 1.178 1.041 0.000 1.041 0.000 0.000 0.000 0.000 0.000 0.000 0.150 0.194 0.344 0.000 0.000 0.000 0.000 0.000 0.000 3.449 1.493 4.943 0.000 0.000 0.000 0.224 0.096 0.320 6.043 1.783 7.826 TRACTOR ROH DISC DISCING 75 HP ROHS S/AC S/AC S/AC 0.891 0.000 0.891 0.627 0.000 0.627 0.000 0.000 0.000 0.000 0.000 0.000 0.059 0.055 0 . 11 4 0.000 0.000 0.000 0.000 0.000 0.000 1 . 11 4 0.434 1.548 0.000 0.000 0.000 0.072 0.028 0.100 2.763 0.517 3.280 TRACTOR DISC - TANDEH DISCING-TANDEH 40 HP 2 ROH 2 ROH S/AC S/AC S/AC 0.979 0.000 0.979 1.741 0.000 1.741 0.000 0.000 0.000 0.000 0.000 0.000 0.090 0.059 0.149 0.000 0.000 0.000 0.000 0.000 0.000 2.088 0.436 2.524 0.000 0.000 0.000 0.136 0.028 0.164 5.034 0.522 5.556 TRACTOR DISC - TANDEM DISCING-TANDEH 100 HP 4 ROH 4 ROH S/AC S/AC S/AC 1.194 0.000 1.194 0.972 0.000 0.972 0.000 0.000 0.000 0.000 0.000 0.000 0.140 0.175 0.314 0.000 0.000 0.000 0.000 0.000 0.000 3.219 1.336 4.555 0.000 0.000 0.000 0.209 0.086 0.295 5.734 1.596 7.330 TRACTOR DRILL DRILLING 75 HP 10 FT 10 FT S/AC S/AC S/AC 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.302 0.302 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.424 3.424 0.000 0.000 0.000 0.000 0.243 0.243 0.000 3.970 3.970 TRACTOR DRILL DRILLING 75 HP 12 FT 12 FT S/AC S/AC S/AC 1.052 0.000 1.052 1.260 0.000 1.260 0.000 0.000 0.000 0.000 0.000 0.000 0 . 11 9 0.308 0.427 0.000 0.000 0.000 0.000 0.000 0.000 2.239 3.528 5.767 0.000 0.000 0.000 0.146 0.251 0.396 4.816 4.086 8.902 TRACTOR HARROHS HARROHING 40 HP S/AC S/AC S/AC 0.609 0.000 0.609 1.344 0.000 1.344 0.000 0.000 0.000 0.000 0.000 0.000 0.070 0.031 0.100 0.000 0.000 0.000 0.000 0.000 0.000 1.613 0.920 2.533 0.000 0.000 0.000 0.105 0.059 0.164 3.740 1.010 4.750 S/HI S/HI 0.157 0.157 0.160 0.160 0.000 0.000 0.000 0.000 0.067 0.067 0.000 0.000 0.000 0.000 0.325 0.325 0.000 0.000 0 . 11 7 0 . 11 7 0.825 0.825 PEANUT 0.058 0.005 0.063 REPAIR HOURLY & HAINT. LEASE LABOR — 0.000 0.000 0.000 TRUCK HAULING 0.000 0.000 0.000 aaaaa FIX!ED EXPENS E S TRACTOR LISTER-BEDDER LISTING/BEDDING 100 HP S/AC S/AC S/AC 1.348 0.000 1.348 0.910 0.000 0.910 0.000 0.000 0.000 0.000 0.000 0.000 0.131 0.083 0.214 0.000 0.000 0.000 0.000 0.000 0.000 3.014 0.642 3.655 0.000 0.000 0.000 0.196 0.041 0.237 5.597 0.766 6.363 PICKUP TRUCK PICKUP TRUCK 3/4 TON S/HI S/HI 0.055 0.055 0.133 0.133 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.156 0.156 0.000 0.000 0.032 0.032 0.391 0.391 Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.79 RESOURCE NAHE «•» VARIABLE EXPENSES —- UNIT «= FUEL & LUBE OPER. & HANAGE. LABOR OPER. CUSTOH REPAIR INPUT OPER. & HAINT. OFF FARH «™ FIXED EXPENSES —- TOTAL REPAIR HOURLY & MAINT. LEASE LABOR DEPREC. ANNUAL TAXES, & LEASE LICENSE INTEREST & INSUR. EXPENSES TRACTOR PLANTER SPRAYER PUNT & SPRAY IOO HP 4 ROH 4 ROH S/AC S/AC S/AC S/AC 1.299 0.000 0.000 1.299 1.260 0.000 0.000 1.260 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.181 0.157 0.024 0.361 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.173 1.017 1.177 6.367 0.000 0.000 0.000 0.000 0.271 0.065 0.075 0.412 7.183 1.239 1.276 9.699 TRACTOR PLANTER PLANTING 25 HP 1 ROH 1 ROH S/AC S/AC S/AC 0.437 0.000 0.437 1.344 0.000 1.344 0.000 0.000 0.000 0.000 0.000 0.000 0.038 0.042 0.080 0.000 0.000 0.000 0.000 0.000 0.000 0.807 0.268 1.076 0.000 0.000 0.000 0.071 0.017 0.089 2.698 0.328 3.025 TRACTOR PLANTER PLANTING IOO HP 4 ROH 4 ROH S/AC S/AC S/AC 0.749 0.000 0.749 0.910 0.000 0.910 0.000 0.000 0.000 0.000 0.000 0.000 0.131 0.157 0.287 0.000 0.000 0.000 0.000 0.000 0.000 3.014 1.017 4.031 0.000 0.000 0.000 0.196 0.065 0.261 4.999 1.239 6.238 TRACTOR PLANTER PLANTING 75 HP PEANUT PEANUT S/AC S/AC S/AC 0.649 0.000 0.649 0.910 0.000 0.910 0.000 0.000 0.000 0.000 0.000 0.000 0.086 0.127 0.213 0.000 0.000 0.000 0.000 0.000 0.000 1.616 0.988 2.604 0.000 0.000 0.000 0.105 0.055 0.160 3.366 1.170 4.536 TRACTOR HOLDBOARD PLOH PLOHING IOO HP S/AC 3 BOTTOH $/AC 3 BOTTOH S/AC 3.246 0.000 3.246 3.025 0.000 3.025 0.000 0.000 0.000 0.000 0.000 0.000 0.435 0.209 0.644 0.000 0.000 0.000 0.000 0.000 0.000 10.021 1.636 11.657 0.000 0.000 0.000 0.652 0.105 0.756 17.378 1.949 19.327 TRACTOR SEEDER SEEDING 40 HP S/AC BROADCST S/AC S/AC 0.326 0.000 0.326 0.813 0.000 0.813 0.000 0.000 0.000 0.000 0.000 0.000 0.042 0.018 0.060 0.000 0.000 0.000 0.000 0.000 0.000 0.975 0.203 1.178 0.000 0.000 0.000 0.063 0.013 0.076 2.219 0.234 2.453 TRACTOR SHREDDER SHREDDING 40 HP 2 ROH 2 ROH S/AC S/AC S/AC 0.951 0.000 0.951 2.102 0.000 2.102 0.000 0.000 0.000 0.000 0.000 0.000 0.109 0.142 0.251 0.000 0.000 0.000 0.000 0.000 0.000 2.522 2.022 4.544 0.000 0.000 0.000 0.164 0.129 0.293 5.848 2.293 8.142 TRACTOR SHREDDER SHREDDING 75 HP 4 ROH 4 ROH S/AC S/AC S/AC 0.856 0.000 0.856 0.981 0.000 0.981 0.000 0.000 0.000 0.000 0.000 0.000 0.093 0.293 0.385 0.000 0.000 0.000 0.000 0.000 0.000 1.743 4.020 5.763 0.000 0.000 0.000 0.113 0.258 0.372 3.786 4.571 8.356 TRACTOR SPRAYER SPRAYING 40 HP 30 FT 30 FT S/AC S/AC S/AC 0.253 0.000 0.253 0.558 0.000 0.558 0.000 0.000 0.000 0.000 0.000 0.000 0.029 0.014 0.043 0.000 0.000 0.000 0.000 0.000 0.000 0.670 0.638 1.307 0.000 0.000 0.000 0.044 0.045 0.089 1.553 0.697 2.250 TRACTOR SPRAYER SPRAYING 40 HP 4 ROH 4 ROH S/AC S/AC S/AC 0.505 0.000 0.505 1.260 0.000 1.260 0.000 0.000 0.000 0.000 0.000 0.000 0.065 0.024 0.089 0.000 0.000 0.000 0.000 0.000 0.000 1.511 1.177 2.688 0.000 0.000 0.000 0.098 0.075 0.173 3.439 1.276 4.715 TRACTOR SPRAYER SPRAYING 75 HP PEANUT PEANUT S/AC S/AC S/AC 0.454 0.000 0.454 0.838 0.000 0.838 0.000 0.000 0.000 0.000 0.000 0.000 0.079 0.016 0.095 0.000 0.000 0.000 0.000 0.000 0.000 1.488 0.803 2.291 0.000 0.000 0.000 0.097 0.051 0.148 2.956^ 0.869 3.825 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and roturns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C9.80 r BUDGET PARAMETERS REPORT April 8, 1989 Parameter Value Name DIESEL DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE GASOLINE BTU Unit of Measure 1.OOOO GAL. 135250.0000 BTU 0.0700 KWH 3410.0000 BTU 0.7500 GAL. 124100.0000 BTU Description Cost of Diesel Fuel Energy of Diesel Fuel Cost of ElectricityElectricity energy Cost of Gasoline HIRED LABOR 4.OOOO HOUR Energy of Gasoline Hired Repair and Maintenance Labor Rate HIRED LABOR IRR 4.OOOO HOUR Hired Irrigation Operation Labor INR 1.OOOO % Insurance Rate, % of Market value IRITB 10.0000 % 10.0000 % Interest Rate, Intermediate Term Borrow, IRITE IROCB 12.OOOO % I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w. IROCE 12.0000 % Interest Rate, Operating Capital Equity IRPCF 0.OOOO % Interest Rate, Positive Cash Flow LP GAS 1.OOOO GAL. Cost of LP Gas LP GAS BTU 92140.0000 BTU I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y LUBE MULTI 0.1000 NONE Energy of LP Gas Lube Multiplier NATURAL GAS 3.OOOO MCF Cost of Natural Gas NATURAL GAS BTU 1000000.0000 BTU OWNER LABOR 4.OOOO HOUR Energy of Nat. Gas per 100ft3 or Therm Owner Repair and Maintenance Labor Rate OWNER LABOR IRR 4.OOOO HOUR Owner Irrigation Operation Labor PTR 0.0000 % Personal Property Tax Rate r Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n . C9.81 B-124KL09) TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s r TEXAS LIVESTOCK ENTERPRISE BUDGETS EAST TEXAS DISTRICT Projected for 1989 / r. E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i economic level, race, color, sex, religion or national origin. people of all ages regardless of socio- C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of Hay 8, 1914, as amended, and June 30, 1914. ISO - 12-88, New Projections for Planning Purposes Only B-1241(L09) Not to be Used without Updating after April 8, 1989. COW-CALF PRODUCTION East Texas Area 1989 Projected Costs and Returns per Head PRODUCTION Description Quantity Unit $'/ Unit Return CULL COWS O.IOHd 9.500 cwt. 52.0000 49.40 HEIFER C A LV E S 0.33Hd 4.650 cwt. 87.0000 133.50 STEER C A LV E S 0.44Hd 4.850 cwt. 96.0000 204.86 Total GROSS Income 387.77 — —...•_..__.•.... — — .. «-*.CCS..........__..»»cttCSSSSS S B B B B B S B S S B B OPERATING INPUT or CUSTOM OPERATION Description Input Use COASTAL BERMUDA 0.750 COMMON LEGUME 1.000 HAY (PROD COST) 2.000 MARKETING COW-CALF 0.870 MISCELLANEOUS COW-CALF 1.000 SALT & MINERALS 0.439 SUPPLEMENT 2.700 VET. MEDICINE 1.000 Fuel Lube Repa1r Unit acre acre roll head head cwt. cwt. head $ / Unit 94.790 53.790 20.060 8.250 10.000 9.900 9.000 5.600 Cost 71.09 53.79 40.12 7. 18 10.00 4.35 24.30 5.60 3.15 0.32 3.05 To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 2 2 2 . 9 5 Residual returns to capital, ownership labor, land, management, and p r o fi t 164.82 C A P I TA L I N V E S T M E N T D e s c r i p t i o n O u a n t 1 t y U n i t R a t e o f C o s t Invested Return Interest IT Borrowed 741.468 Dol. 0.100 74.15 Interest OC Borrowed 107.409 Dol. 0.120 12.89 To t a l C A P I TA L INVESTMENT R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r, land, management, Costs and 87.04 p r o fi t 77.78 O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t Machinery and Equipment 22.16 Livestock 11 . 8 4 To t a l OWNERSHIP Residual LABOR returns COST Machinery Other to land, Description Input Use returns COST PASTURE Annual Annual to Ta x e s Lease To t a l Residual Input Use 1.750 1.750 to 43.79 Average Cost Rate Hr. 4.000 8.55 4.000 12.00 management, 20.55 and Unit p r o fi t Rate Return Acre Acre LAND returns p r o fi t Costs land, Description and Unit 2.137 LABOR Residual ~347oO management, and Equipment 3.000 Hr. To t a l LAND labor, Costs of 5.000 10.000 Costs management 23.24 Cost 8.75 17.50 26.25 and p r o fi t -3.01 ============================================================================== -WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost of p r o fi t Production -3.01 390.78 J^N Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. L9.1 ' B-124KL09) Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. Cow-Calf Production East Texas Area 1989 Projected Costs and Returns per Head GROSS INCOME Description Quantity CULL HEIFER STEER COWS C A LV E S C A LV E S O.IOHd 0.33Hd 0.44Hd 9.500 4.650 4.850 Unit cwt. cwt. cwt. Total GROSS Income $ / Unit 52.0000 87.0000 96.0000 To t a l Your Estimate 49.40 133.50 204.86 sssssssssss 387.77 VARIABLE COST Description To t a l sssssssssss BARN COASTAL BERMUDA COMMON LEGUME CORRALS FENCE HAY (PROD COST) HAY RING Interest - OC Borrowed LIVESTOCK LABOR MARKETING COW-CALF MINERAL FEEDER MISCELLANEOUS COW-CALF PICKUP TRUCK 3/4 TON POND SALT & MINERALS STOCK TRAILER SUPPLEMENT VET. MEDICINE 0.09 71.09 53.79 1.78 0.15 40.12 0.07 12.89 12.00 7.18 0.04 10.00 12.81 0.10 4.35 0.03 24.30 5.60 Total VARIABLE COST 256.38 GROSS INCOME minus VARIABLE COST 131.38 FIXED COST Description Unit Acre Machinery and Equipment Livestock Land Acre To t a l 37.64 70.50 26.25 sssssssssss Total FIXED Cost 134.39 Total of ALL Cost 390.78 NET PROJECTED RETURNS -3.01 y Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension service and approved for publication. L9.2 ^ Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. B-1241(L09) DAIRY PRODUCTION E a s t Te x a s D i s t r i c t ( 9 ) 1989 Projected Costs and Returns per Head j ^ \ PRODUCTION Description Quantity Unit $ / Unit Return BREEDING HEIFERS 0.100 head 600.0000 60.00 BULL C A LV E S DAIRY 0.450 head 45.0000 20.25 CULL COWS DAIRY 0.22Hd 13.000 cwt. 52.0000 148.72 MILK 120.000 cwt. 13.2600 1591.20 To t a l GROSS Income Your Estimate 1820.17 OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost BREEDING 0.950 head 26.000 24.70 CALF FEED 1.000 cwt. 8.000 8.00 GRAIN MIX DAIRY 70.000 cwt. 8.000 560.00 H AY (PROD. COST)DAIRY 5.800 roll 20.060 11 6 . 3 5 M G M T. RECORDS 1.000 head 20.000 20.00 MILK REPLACER 40.001 cwt. 7.000 280.01 MISCELLANEOUS DAIRY 1.000 dol. 16.000 16.00 PA S T U R E 1.000 head 156.190 156.19 SUPPLIES DAIRY 1.000 dol. 40.000 40.00 UTILITIES 1.000 head 85.000 85.01 V E T. MEDICINE DAIRY 1.000 head 24.000 24.00 HAULING MILK 140.000 cwt. 0.400 56.00 Fuel 10.50 Lube 1.05 Repair 6.63 To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 4 0 4 . 4 3 Residual returns to capital, ownership labor, land, management, and p r o fi t 415.74 C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t Invested Return Interest IT Borrowed 2435.977 Dol. 0.100 243.60 Interest OC Borrowed -97.440 Dol. 0.120 - 11 . 6 9 sssssssssss To t a l C A P I TA L INVESTMENT R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r, land, management, and Costs 231.90 p r o fi t 183.83 O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t Machinery and Equipment 126.37 Livestock 18.55 To t a l OWNERSHIP Residual LABOR returns COST Machinery Other to land, Description Input Use LABOR Residual returns COST to LAND CHARGE DAIRY Annual Lease To t a l and p r o fi t Average Cost Rate Hr. 4.000 28.00 4.000 312.00 management, Input Use 1.500 340.00 and Unit Acre LAND 38.91 Unit Costs land, Description 144.92 management, and Equipment 7.000 78.000 Hr. To t a l LAND labor, Costs p r o fi t Rate Return of 15.000 Costs -301.09 Cost 22.50 22.50 ============================================================================== Residual returns to management and p r o fi t -323.59 -WARNING- No Management Cost Specified ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss Residual To t a l returns Projected to Cost of p r o fi t -323.59 Production 2143.76 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L9.3 Projections for Planning Purposes Only B-1241(L09) Not to be Used without Updating after April 8, 1989. Dairy Production E a s t Te x a s D i s t r i c t ( 9 ) 1989 Projected Costs and Returns per Head GROSS INCOME Description Quantity ============================ BREEDING HEIFERS B U L L C A LV E S D A I RY CULL COWS DAIRY MILK 0.100 0.450 0.22Hd 13.000 120.000 Unit head head cwt. cwt. $ / Unit To t a l sssssssssss sssssssssss 600.0000 45.0000 52.0000 13.2600 60.00 20.25 148.72 1591.20 Yo u r Estimate SSSBSBSSSSS Total GROSS Income 1820.17 VARIABLE COST Description To t a l IBS BARN CALF BARN HAY BREEDING CALF FEED FEED MILL FEEDING AREA GRAIN MIX DAIRY HAULING MILK HAY (PROD. COST)DAIRY HAY RACKS HOLDING AREA Interest - OC Borrowed LIVESTOCK LABOR MANURE SYSTEM MECHANICAL FDRS MGMT. RECORDS MILK COOLER MILK REPLACER MILK ROOM MILKERS MILKING PARLOR MILKING STALLS MISCELLANEOUS DAIRY PASTURE PICKUP TRUCK 3/4 TON SUPPLIES DAIRY UTILITIES VET. MEDICINE DAIRY WATER SYSTEM DAIRY 0.10 0.10 24.70 8.00 0.70 0.06 560.00 56.00 116.35 0.02 0.06 - 11.69 312.00 0.39 0.26 20.00 0.48 280.01 0.22 0.33 0.46 0.15 16.00 156.19 42.70 40.00 85.01 24.00 0.15 SSBSSSBSSBB Total VARIABLE COST 1732.74 GROSS INCOME minus VARIABLE COST IT 87.43 FIXED COST Description Unit :ss To t a l SSSSSBSSSSS Acre Machinery and Equipment Livestock Land Acre 247.28 141.24 22.50 Total FIXED Cost 4 11 . 0 2 Total of ALL Cost 2143.76 NET PROJECTED RETURNS -323.59 Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L9.4 Projections for Planning Purposes Only B-1241(L09) Not to be Used without Updating after April 8, 1989. STOCKER CALF PRODUCTION E a s t Te x a s D i s t r i c t ( 9 ) 1989 Projected Costs and Returns per Head SBSSSESSSBBBSBSSSSSSBBSSSSBSSSSSSSSSBSSSESSESSBBSBSSSEEBESSBSSSBSBSSSSBBSSSBSB YOUT PRODUCTION Description Quantity Unit $ STOCKER STEERS 0.98Hd 6.330 cwt. To t a l GROSS / Unit Return Estimate 86.0000 533.49 Income OPERATING INPUT or CUSTOM OPERATION Description Input C O N C E N T R AT E S STOCKER H AY S A LT & M I N E R A L S S TO C K E R SMALL GRAINS PA S T U R E STOCKER V E T. M E D & I M P L . S T O C K E R HAULING & MKTG STOCKER Fuel Lube Repa1r Unit cwt. roll head acre cwt. head head Use 1.700 0.600 1.000 0.600 4.000 1.000 0.980 533.49 Cost 14.28 15.00 2.00 93.71 384.00 9.19 8.33 1.05 0 . 11 1.49 $ / Unit 8.400 25.000 2.000 156.190 96.000 9.190 8.500 Total OPERATING INPUT and CUSTOM OPERATION Costs Residual returns to capital, ownership labor, land, management, 529.16 and p r o fi t 4.33 C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t Invested Return Interest IT Borrowed 69.048 Dol. 0.100 6.90 Interest OC Borrowed 345.468 Dol. 0.120 41.46 SSSSSSSSSSS To t a l C A P I TA L INVESTMENT R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r, land, management, Costs and 48.36 p r o fi t -44.03 O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t Machinery and Equipment 9.55 SSBSESSSSES To t a l OWNERSHIP Costs 9.55 R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 5 3 . 5 8 LABOR COST Machinery Other Description Input Use Unit Average Cost and Equipment 0.734 Hr. 4.000 2.94 0.950 Hr. 4.000 3.80 To t a l LABOR Residual returns to Costs land, management, 6.74 and p r o fi t -60.31 ============================================================================== LAND COST PASTURE Annual Annual Description Ta x e s Lease To t a l Input Use 1.000 1.000 Unit Rate Return Acre Acre LAND of 5.000 10.000 Costs Cost 5.00 10.00 15.00 ============================================================================== Residual returns to management and p r o fi t -75.31 -WARNING- No Management Cost Specified ============================================================================== Residual returns to p r o fi t -75.31 ============================================================================== To t a l Projected Cost of Production 608.81 Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L9.5 Projections for Planning Purposes Only B-1241(L09) Not to be Used without Updating after April 8, 1989. Stocker Calf Production E a s t Te x a s D i s t r i c t ( 9 ) 1989 Projected Costs and Returns per Head GROSS INCOME Description Quantity Unit $ / Unit To t a l Your Estimate SSSSSSSSSSSSSSSSSSSSSS88SSSS SSSSSSSSS SSSS SSSSSSSSBSS sssssssssss sssssssss STOCKER STEERS 0.98Hd 6.330 cwt. 86.0000 533.49 533.49 Total GROSS Income To t a l VARIABLE COST Description BARN CONCENTRATES STOCKER CORRALS FEEDER MINERAL FENCE HAULING & MKTG STOCKER HAY HAY RING Interest - OC Borrowed LIVESTOCK LABOR PICKUP TRUCK 3/4 TON POND SALT & MINERALS STOCKER SMALL GRAINS PASTURE STOCK TRAILER STOCKER VET. MED & IMPL.STOCKER 0.22 14.28 0.90 0.04 0.04 8.33 15.00 0.07 41.46 3.80 4.27 0.03 2.00 93.71 0.03 384.00 9. 19 Total VARIABLE COST 577.35 B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t 3 9 3 . 0 7 p e r c w t . of STOCKER STEERS GROSS INCOME minus VARIABLE COST -43.86 FIXED COST Description Unit SSSSSSBSSSSSSSSSSSSSSBSSSSSBSSSSS To t a l SSSSBSSSSSB Acre Acre Machinery and Equipment Land Total FIXED Cost 16.45 15.00 =========== 31.45 B r e a k - E v e n P r i c e , To t a l C o s t $ 9 8 . 1 4 p e r c w t . o f S T O C K E R S T E E R S To t a l NET of PROJECTED ALL Cost 608.81 RETURNS -75.31 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L9.6 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. B-124KL09) CONTRACT BROILERS E a s t Te x a s D i s t r i c t ( 9 ) 1989 Projected Costs and Returns per 15,000 Capacity Broiler House Based on a 4 House Unit with 5.0 Batches per Year PRODUCTION Description Quantity Unit $ / Unit BROILERS 75000.000 head 0.1370 H E AT ALLOWANCE 30000.000 head 0.0300 Return 10275.00 900.00 To t a l 111 7 4 . 9 9 GROSS Income OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit ELECTRICITY 8640.000 kwh 0.070 INSURANCE P O U LT RY 1.000 dol. 450.000 LP GAS 1800.000 gal 0.740 S H AV I N G S 6.000 load 130.000 SUPPLIES BROILERS 1.000 dol. 80.000 CLEANING BROILERS 1.000 dol. 150.000 Fuel Lube Repair Your Estimate Cost 604.80 450.00 1332.00 780.00 80.00 150.00 126.00 12.60 174.76 SSSSSSSSSSS To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 3 7 1 0 . 1 6 Residual returns to capital, ownership labor, land, management, and p r o fi t 7464.83 = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = S S S S S S S S C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t Invested Return Interest IT Borrowed 44273.760 Dol. 0.100 4427.38 Interest OC Borrowed 994.203 Dol. 0.120 11 9 . 3 0 SSSSSEESSSS To t a l C A P I TA L INVESTMENT R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r, land, management, and Costs 4546.68 p r o fi t 2918.15 ============================================================================== O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t Machinery and Equipment 3868.68 Jip\ To t a l OWNERSHIP Costs 3868.68 ============================================================================== R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 9 5 0 . 5 3 LABOR COST Machinery Other Description Input Use Unit Average Rate Hr. 4.000 4.000 and Equipment 121.750 360.000 Hr. To t a l LABOR Costs Cost 487.00 1440.00 1927.00 ============================================================================== Residual LAND returns COST to Description L A N D R E N T P O U LT R Y Interest IT To t a l Residual land, management, Input Borrowed Use to Unit 2880.000 LAND returns and p r o fi t Rate Return Dol. 0.100 Costs management and of -2877.53 Cost 288.00 288.00 p r o fi t -3165.53 SSSSSSESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS -WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost of p r o fi t -3165.53 Production 14340.52 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L9.7 B-124KL09) Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. Contract E a s t Te x a s 1989 Projected Costs and Returns Based on a 4 House Unit GROSS INCOME Description BROILERS HEAT ALLOWANCE Broilers District (9) per 15,000 Capacity Broiler House with 5.0 Batches per Year Quantity Unit 75000.000 30000.000 head head $ / Unit To t a l Your Estimate BSBSSSSSSSS 0.1370 0.0300 10275.00 900.00 Total GROSS Income 11174.99 VARIABLE COST Description To t a l SSSSSSBBBSSSSSSSSSSSSSSSSSSS: 171.80 18.55 150.00 604.80 4.74 24.00 15.25 10.94 1.19 450.00 119.30 1440.00 1332.00 512.40 4.12 780.00 80.00 7. 13 24.22 6.03 BROILER HOUSE BROODERS CLEANING BROILERS ELECTRICITY FANS FEEDERS BROILER FOGGING SYSTEM GRAIN BIN TUBING INCINERATOR I N S U R A N C E P O U LT R Y Interest - OC Borrowed LIVESTOCK LABOR LP GAS PICKUP TRUCK 3/4 TON PROPORTIONERS SHAVINGS SUPPLIES BROILERS WATER SYSTEM WATERERS WINCHES Total VARIABLE COST 5756.47 GROSS INCOME minus VARIABLE COST 5418.53 FIXED COST Description Unit Acre Acre Machinery and Equipment Land To t a l 8296.05 288.00 Total FIXED Cost 8584.05 Total of ALL Cost 14340.52 NET PROJECTED RETURNS -3165.53 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L9.8 y ^ \ Projections for Planning Purposes Only B-1241(L09) Not to be Used without Updating after April 8, 1989. CONTRACT BROILERS E a s t Te x a s D i s t r i c t ( 9 ) 1989 Projected Costs and Returns per 20,000 Capacity Broiler House Based on a 3 House Unit with 5.0 Batches per Year BSSSSSSEBEBSBSSSSSESESSSBSSSBSSSSSBESBSSSBSSSSSSSSSSESSSSSBSSSSBSSSSSSSESSEEBS YOUT PRODUCTION Description Quantity Unit $ / Unit BROILERS 98000.000 head 0.1370 H E AT ALLOWANCE 39200.000 head 0.0300 Return Estimate 13426.00 11 7 6 . 0 0 ^~^~ To t a l 14602.00 GROSS Income OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit ELECTRICITY 11 5 2 0 . 0 0 0 kwh 0.070 INSURANCE BROILER 1.000 dol. 600.000 LP GAS 2400.000 gal 0.740 S H AV I N G S 6.000 load 130.000 SUPPLIES BROILNEW 1.000 dol. 107.000 CLEANING BROILNEW 1.000 dol. 200.000 Fuel Lube Repair Cost 806.40 600.00 1776.00 780.00 107.00 200.00 126.00 12.60 272.20 To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 4 6 8 0 . 2 0 Residual returns to capital, ownership labor, land, management, and p r o fi t 9921.80 C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t Invested Return Interest IT Borrowed 58699.570 Dol. 0.100 5869.96 Interest OC Borrowed 1216.041 Dol. 0.120 145.93 To t a l C A P I TA L INVESTMENT SSSSSSSSBSS Costs 6015.88 ============================================================================== R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r, land, management, and p r o fi t 3905.92 sssssssssssssssssssssssssssssssssssssssss==sssss=ssssssssssssssssssssssssssssc O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t Machinery and Equipment 5357.01 To t a l OWNERSHIP Costs 5357.01 ============================================================================== R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 1 4 5 1 . 0 9 LABOR COST Machinery Other Description Input Use Average Rate Hr. 4.000 4.000 and Equipment 124.500 471.500 Hr. To t a l LABOR Residual Unit returns to Cost 498.00 1886.00 Costs land, management, 2384.00 and p r o fi t -3835.09 sssssssssssssssssssssssssssssssssssssssscssssssssssscssscsssssssssssssssssssss LAND COST Description L A N D R E N T P O U LT R Y Interest IT To t a l Input Borrowed Use Unit 2880.000 LAND Rate Return Dol. of Cost 0.100 Costs 288.00 SSSSBBBSSSS 288.00 ============================================================================== Residual returns to management and p r o fi t -4123.09 ============================================================================== -WARNING- No Management Cost Specified Residual returns to p r o fi t -4123.09 Production 18725.09 ============================================================================== To t a l Projected Cost of Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L9.9 B-1241(L09) Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. Contract E a s t Te x a s 1989 Projected Costs and Returns Based on a 3 House Unit GROSS INCOME Description BROILERS HEAT ALLOWANCE Broilers District (9) per 20,000 Capacity Broiler House with 5.0 Batches per Year Quantity Unit 98000.000 39200.000 head head ssss Total GROSS Income $ / Unit 0.1370 0.0300 To t a l Your Estimate 13426.00 1176.00 sssssssssss 14602.00 VARIABLE COST Description To t a l SSSSSSSBSSS :sssbsb BROILER HOUSE 16000 BROODERS NEW CLEANING BROILNEW CURTAINS C U R TA I N S H A L F H O U S DRILL ELECTRICITY FANS, THERMOSTATSHUTTERS FEED BIN, SYSTEM18 TON FEEDERS BROILNEW FOGGING SYSTEM NEW GENERATOR INSURANCE BROILER Interest - OC Borrowed LIVESTOCK LABOR LP GAS MEDICATOR PICKUP TRUCK 3/4 TON SHAVINGS SUPPLIES BROILNEW WATERER, WINCH. REGULATE WINCHING & DOORS 217.00 21.00 200.00 12.00 2.00 1.50 806.40 14.00 14.00 24.00 24.00 30.00 600.00 145.93 1886.00 1776.00 1.40 512.40 780.00 107.00 31.00 4.50 SSSSSBBSSSS Total VARIABLE COST 7210.12 GROSS INCOME minus VARIABLE COST 7391.88 FIXED COST Description Unit :======== Machinery and Equipment Land To t a l ssss iSSSBSBSSS Acre Acre 11226.96 288.00 Total FIXED Cost 11514.96 Total of ALL Cost 18725.09 NET PROJECTED RETURNS -4123.09 Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Bxtonsion Service and approved for publication. L9.10 Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989. B-124KL09) CONTRACT BROILER BREEDER PRODUCTION E a s t Te x a s D i s t r i c t ( 9 ) 1989 Projected Costs and Returns per 7,300 Bird House Based on a 2 House Unit with 1.27 Batches per Year ============================================================================== PRODUCTION Description EGGS 1258.800 Quantity c.dz Unit $ / Unit 21.5000 Return 27064.20 Total GROSS Income 27064.20 ssssssssssssssssssbsssssssessssssssssssssssssssssseese: OPERATING INPUT or CUSTOM OPERATION Description Input Use ELECTRICITY 27492.000 INSURANCE P O U LT RY 1.000 S H AV I N G S 4.000 SUPPLIES BREEDERS 1.000 CLEANING EGGS 1.000 Fuel Lube Repa1r Unit kwh dol . load dol. dol. $ / Unit 0.070 450.000 130.OOO 200.000 900.000 Cost 1924.44 450.OO 520.00 200.00 900.00 367.50 36.75 579.50 Total OPERATING INPUT and CUSTOM OPERATION Costs 4978.19 SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSBCSSSssssssssss: Residual returns to capital, ownership l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t 22086.01 C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t Invested Interest - IT Borrowed 71993.250 Dol. Interest - OC Borrowed 392.899 Dol. Total CAPITAL INVESTMENT Costs :========= Rate of Return 0.100 0. 120 Cost 7199.33 47. 15 7246.47 :ssssssssssssbesess: R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r, land, management, and profit 14839.54 OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Machinery and Equipment Total OWNERSHIP Costs LABOR COST Description Unit Input Use 278.000 2100.000 Machinery and Equipment Other Cost 6458.66 H r. H r. 8380.88 Average Rate 4.000 4.000 Total LABOR Costs Cost 1112.00 8400.00 9512.00 Residual returns to land, management, and profit COST SI 6458.66 R e s i d u a l r e t u r n s t o l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t LAND Yo u r Estimate Description Input L A N D R E N T P O U LT R Y Interest IT Borrowed Use - 11 3 1 . 1 2 Unit 2880.000 Rate of Return Dol. 0.100 Total LAND Costs Cost 288.00 288.00 Residual returns to management and profit ssssssssssssssssssssssssssssssssssssssssssssssssssssssss: -1419.12 ■WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost of p r o fi t -1419.12 Production 28483.32 Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L9.ll Projections for Planning Purposes Only B-1241(L09) Not to be Used without Updating after April 8, 1989. Contract Broiler Breeder Production E a s t Te x a s D i s t r i c t ( 9 ) 1989 Projected Costs and Returns per 7,300 Bird House Based on a 2 House Unit with 1.27 Batches per Year GROSS INCOME Description Quantity Unit $ / Unit To t a l Your Estimate SSSSSSSSSSSSSSSBBBSSSSSSSSSS SSSSSSSSS SSSB SSSSSSSSSSS SSSSSSSSSSS sssssssss EGGS 1258.800 c.dz 21.5000 27064.20 SSBBSSSSSSS To t a l GROSS VA R I A B L E Income COST CLEANING ELECTRICITY INSURANCE Interest L AY E R LIVESTOCK PICKUP S H AV I N G S SUPPLIES WAT E R To t a l 27064.20 Description EGGS 1924.44 P O U LT RY OC HOUSE LABOR TRUCK 3/4 To t a l 900.00 450.00 Borrowed 47.15 587.00 8400.00 TON 1494.50 520.00 200.00 14.25 BREEDERS SYSTEM SSBBSSSSSSS VA R I A B L E COST 14537.34 B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 1 1 . 5 4 p e r c . d z o f E G G S GROSS INCOME FIXED minus COST Unit BSSS and To t a l COST Description ================================= Machinery Land VA R I A B L E To t a l SBSSSBSSSBS Equipment Acre FIXED 12526.86 Acre Cost 13657.98 288.00 13945.98 B r e a k - E v e n P r i c e , To t a l C o s t $ 2 2 . 6 2 p e r c . d z o f E G G S To t a l NET of PROJECTED ALL Cost 28483.32 RETURNS -1419.12 Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L9.12 ' ' ' ' ' ' "
