LAND RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
COASTAL PASTURE
(X)
(X)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
15
N
UND
LAND
LAND RENT PASTURE, NATIVE
POULTRY
9375
(X)
(X)
12.
.0
N
($/AC)
(Y,N)
DESCRIPTION
\ FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
20
N
LAND
UND
LAND
UND
CROPLAND LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
BLAKLAND
COTTON
PA S T U R E
SKGRAIN
650
1.00
($/AC)
($/AC)
($/AC)
(Y,N)
UND
LAND
4.00
N
60
N
LAND
12
N
LAND
LAND
SHARE RENT
CORN
173.23
SHARE RENT
COTTON
227.14
SHARE RENT
SORGHUH
120.2
SHARE RENT
KHEAT
78.85
33.33
25.00
33.33
33.33
N
N
N
N
LAND
SH. GRAINS PAST.
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
20.0
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.
CIO.35
20
N
PERENNIAL CROP RESOURCES
APRIL 8, 1989
DESCRIPTION PERENNIAL CROP PERENNIAL CROP
F I R S T N A H E C O A S TA L B E R K U D A K L E I N G R A S S
QUALIFYING'
NAHE
E S TA B L .
H A R K E T VA L U E ( $ / A C ) 1 2 1 . 6 5 7 6 . 9 1
PROPERTY TAX ($/AC)
REHAINING
LIFE
(YR)
20
10
SALVAGE VALUE (X)
APPRECIATION RATE (X)
INTEREST
R AT E
(X)
10
6
ANNUAL LEASE ($/AC)
A P P.
C A L C U AT I O N S
( Y, N )
N
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.
CIO.36
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT MARKET VALUE ($)
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 ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & UBOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. O
R IHP.
BUILD. OR IHP.
BUILD. O
R I H P.
BUILD. OR IHP.
BUILD.. OR I H P.
BUILD. O
R IMP.
BARN
BOAR PEN
BROILER HOUSE
12000 SQ
BROILER HOUSE
13360 SQ
30
2720
10
10
150
10
71000
20
33400
20
4000
20
20000
9
2
45
355.
20
167.
20
10.
50
CALF BARN COMMODITY STORAG
E
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
CORRALS
DAIRY BARN
FARROHING HOUSE
FEED STORAGE
FEED STORAGE
2 BINS
FENCE
20
1000
20
100000
20
4000
20
4000
10
2000
25
3000
40
1200
40
10
20
24.
/00^
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)
REMAINING 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 IKP.
BUILD. OR IHP.
FENCE
2 HILES
HAY BARN
1200 SQ
HAY BARN
2600 SQ
HOG FENCE
HOLDING AREA
LAYER HOUSE
11520 SQ
20
8000
20
10000
20
10000
10
2520
20
6000
15
90000
200
4
10
10
250
6.0
300
30
BUILD. OR IHP. BUILD. OR IHP.
BUILD. OR IHP.
BUILD. OR IHP.
BUILD. OR IKP.
LAYER HOUSE
16000 SQ
LOT FENCE
PASTURE SHEDS
POND
ROOF FDNG AREA
15
70000
10
64
8
800
25
475
20
6400
233
328
.64
.1
5.7
6.4
Information presented is prepared solely as a general guide and is not Intonded 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.
CIO.37
MANAGEMENT RESOURCES
APRIL 8, 1989
DESCRIPTION HANAGEHENT HANAGEHENT HANAGEHENT
FIRST NAHE HANAGEHENT MANAGEHENT HANAGEHENT
QUALIFYING
NAHE
C AT T L E
CROPS
FORAGE
X OF TOTAL GROSS (X)
X OF TOTAL VARIABLE (X)
COST
PER
BUDGET
UNIT
($)
26.67
6.33
10.13
HANAGEHENT
OPTION
(3,4,5)
3
3
3
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.38
IRRIGATION EQUIPMENT
APRIL 8, 1989
DESCRIPTION
DIST. SYS.
POHER PLANT
FIRST NAHE
SURFACE
ELECTRIC
QUALIFYING NAHE
HORSEPOHER RATING (HP)
40
FUELTYPE
EL
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
50
60000
REHAINING LIFE (HR)
50
60000
EFFICIENCY (X)
87
HIRED LABOR PER SET (HR)
11.2
NA
OHNER LABOR PER SET (HR)
NA
NUKBER OF SETS
20
N
A
CURRENT LIST PRICE ($)
1000
5000
SALVAGE PERCENT (X)
10
CURRENT HARKET VALUE ($)
1000
5000
LEASE PAYHENT ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R
&
H
ENG.
E S T I H AT E
(X)
R
&
H
CALC.
(#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL
USE
(
D E F. , C A L C . )
C
#
PUMP
HATER SOURCE
PUMP
HELL
40000
40000
75
N
A
N
A
25
25
2500
15
2500
7000
10
7000
N
A
N
A
N
A
2.5
2
N
A
4.0
2
.5
2
^
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.
CIO.39
MACHINERY COST REPORT
APRIL 8, 1989
DCCnilDOC U1UC
— U1BT1BI C CVDCUCCC
HUTT c
FUEL
&
LUBE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
AMONIA APPL.
BEDDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISK
DISK
DISK
DISK
DRILL
DRILL
DRILL
DRILL NOTILL
FERT. SPREADER
FERT. SPREADER
LISTER/BEDDER
NOTILL DRILL
NOTILL PLANTER
PLANTER
PLANTER
ROLLER
ROLLER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER 3-PT
SPRAYER TR-HT
BALE HOVER
BULK HILK COOLER
EQUIPHENT
FEED HILL
FEEDING FLOOR
GRINDER/MIXER
HAY RACKS
HAY RINGS
HOG FEEDERS
HOG HATERER
HANURE SYSTEH
HECHANICAL FEEDR
HILKERS
HILKING STALLS
HINERAL FEEDER
SELF FEEDER
STOCK TRAILER
HATER PIPE
HATER SYSTEH
HATER SYSTEH
HATER SYSTEH
HATER HELL
PICKUP TRUCK
IOO HP
125 HP
150 HP
40 HP
75 HP
22.5FT
6 ROH
14 FT
6 ROH
19 FT
6 ROH
12 FT
18 FT
19 FT
25 FT
13.3 FT
20 FT
8 FT
13.3FT
19 FT
6 ROH
19 FT
13.3FT
19FT
19 FT
6 ROH
19 FT
6 ROH
4 ROH
6 ROH
19 FT
25 FT
6 ROH
28FT
19FT
ROUND
7
300 FT
DAIRY
3/4 TON
$/HR
S/HR
$/HR
$/HR
$/HR
$/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
$/HR
$/HR
S/HR
$/HR
S/HR
S/HR
S/HR
$/HR
$/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HI
4.308
5.385
6.462
1.723
3.231
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.059
OPER. &
HANAGE.
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
OPER.
INPUT
CUSTOH
OPER.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
REPAIR
& HAINT.
OFF FARH
0.690
1.250
1.256
0.249
0.453
21.310
2.500
1.000
1.000
1.168
0.821
1.000
2.000
2.246
1.000
1.705
1.364
1.364
3.674
0.000
1.875
0.682
4.547
4.584
1.949
2.083
0.185
1.000
0.625
0.625
1.019
0.898
3.750
0.437
0.373
10.000
62.500
154.000
100.000
300.000
225.000
5.500
10.000
60.000
6.000
18.800
3.250
124.500
70.420
0.840
7.500
100.000
1.000
180.000
180.000
19.250
100.000
0.036
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
156.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.000
12.000
0.000
0.600
0.000
0.000
0.000
6.000
0.000
14.431
8.157
11.694
5.228
7.739
90.389
5.328
2.640
3.960
3.000
4.027
5.280
7.040
5.769
8.800
7.605
10.280
7.476
16.391
0.001
7.200
5.769
9.616
10.873
7.269
6.600
2.885
1.920
3.960
7.480
2.414
2.909
2.700
0.923
11.404
88.000
2008.000
2556.568
784.000
768.000
792.000
484.000
145.600
144.000
16.320
1654.400
1144.000
3904.318
2208.527
14.784
81.600
1496.000
4.400
576.000
460.800
677.600
361.088
0.240
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.034
0.583
0.838
0.374
0.555
7.050
0.450
0.150
0.225
0.234
0.450
0.300
0.400
0.450
0.500
0.593
0.625
0.455
1.278
0.000
0.500
0.450
0.750
0.757
0.567
0.375
0.225
0.150
0.225
0.425
0.168
0.203
0.188
0.072
0.563
5.000
125.000
153.640
70.000
60.000
45.000
27.500
4.550
6.000
0.600
94.000
65.000
249.000
140.850
0.840
3.000
85.000
0.250
45.000
36.000
38.500
31.000
0.048
TOTAL
EXPENSE!
20.463
15.375
20.151
7.574
11.978
118.749
8.278
3.790
5.185
4.402
5.297
6.580
9.440
8.465
10.300
9.903
12.269
9.294
21.343
0.001
9.575
6.902
14.913
16.213
9.785
9.058
3.295
3.070
4.810
8.530
3.600
4.010
6.638
1.432
12.341
103.000
2195.500
3020.208
954.000
1128.000
1062.000
517.000
160.150
210.000
22.920
1767.200
1212.250
4277.818
2419.797
19.464
104.100
1681.000
6.250
801.000
676.800
735.350
498.088
0.382
/-*S%
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.
CIO.40
RESOURCE NAHE
UNIT ■
— VARIABLE EXPENSES -*»
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
SPRAYER
APPL INSECTICIDE
40 HP
25 FT
$/AC
$/AC
S/AC
0.264
0.000
0.264
1.005
0.000
1.005
0.000
0.000
0.000
TRACTOR
FERT. SPREADER
APPLY FERT
125 HP
6 ROH
S/AC
S/AC
$/AC
0.346
0.000
0.346
0.917
0.000
0.917
0.000
0.000
0.000
TRACTOR
SPRAYER
APPLY HERBICIDE
125 HP
6 ROH
$/AC
$/AC
$/AC
0.477
0.000
0.477
1.131
0.000
1.131
TRACTOR
CHISEL
CHISEL
125 HP
6 ROH
$/AC
$/AC
$/AC
1.192
0.000
1.192
TRACTOR
CHISEL
FERT. SPREADER
CHISEL AND FERT
125 HP
14 FT
6 ROH
$/AC
$/AC
$/AC
$/AC
TRACTOR
CULTIVATOR
SPRAYER
CULT. AND SPRAY
125 HP
6 ROH
6 ROH
TRACTOR
CULTIVATOR
CULTIVATE
REPAIR
HOURLY
& HAINT. LEASE
LABOR
■BBBBonn i
DEPREC. ANNUAL
&
LEASE
INTEREST
—
TOTAL
TAXES,
LICENSE
& INSUR.
EXPENSE!
0.035
0 . 11 4
0.149
0.000
0.000
0.000
0.000
0.000
0.000
0.730 0.000
0.369 0.000
1.099 0.000
0.052
0.026
0.078
2.086
0.509
2.594
0.000
0.000
0.000
0.159
0.217
0.376
0.000
0.000
0.000
0.000
0.000
0.000
1.038
0.833
1.872
0.000
0.000
0.000
0.074
0.058
0.132
2.534
1.108
3.642
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.536
0.732
0.000
0.000
0.000
0.000
0.000
0.000
1.282
0.386
1.667
0.000
0.000
0.000
0.092
0.027
0 . 11 8
3.178
0.948
4.126
1.320
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.167
0.396
0.000
0.000
0.000
0.000
0.000
0.000
1.495
0.660
2.155
0.000
0.000
0.000
0.107
0.037
0.144
4.343
0.864
5.207
1.324
0.000
0.000
1.324
1.584
0.000
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.275
0.200
0.217
0.692
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.794
0.528
0.833
3.156
0.000
0.000
0.000
0.000
0.128
0.030
0.058
0.216
5.105
0.758
1.108
6.971
S/AC
$/AC
$/AC
S/AC
1.250
0.000
0.000
1.250
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.053
0.536
0.785
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.282
0.262
0.386
1.929
0.000
0.000
0.000
0.000
0.092
0.029
0.027
0.147
3.951
0.345
0.948
5.244
125 HP
6 ROH
S/AC
$/AC
$/AC
0.445
0.000
0.445
0.515
0.000
0.515
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.053
0.143
0.000
0.000
0.000
0.000
0.000
0.000
0.584
0.262
0.846
0.000
0.000
0.000
0.042
0.029
0.071
1.676
0.345
2.020
TRACTOR
DISK
DISK
125 HP
18 FT
$/AC
$/AC
$/AC
0.587
0.000
0.587
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.200
0.337
0.000
0.000
0.000
0.000
0.000
0.000
0.897
0.704
1.601
0.000
0.000
0.000
0.064
0.040
0.104
2.478
0.944
3.422
TRACTOR
100 HP
12 FT
12 FT
$/AC
$/AC
$/AC
1.095
0.000
1.095
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.152
0.200
0.352
0.000
0.000
0.000
0.000
0.000
0.000
3.175
1.056
4.231
0.000
0.000
0.000
0.228
0.060
0.288
6.233
1.316
7.549
150 HP
25 FT
25 FT
$/AC
$/AC
$/AC
1.923
0.000
1.923
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.276
0.200
0.476
0.000
0.000
0.000
0.000
0.000
0.000
2.573
1.760
4.333
0.000
0.000
0.000
0.184
0.100
0.284
6.540
2.060
8.600
TRACTOR
DISK
SPRAYER
DISK AND SPRAY
125 HP
18 FT
6 ROH
$/AC
$/AC
S/AC
S/AC
1.022
0.000
0.000
1.022
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.200
0.536
0.932
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.282
0.704
0.386
2.371
0.000
0.000
0.000
0.000
0.092
0.040
0.027
0.158
3.723
0.944
0.948
5.615
TRACTOR
DRILL
DRILL
100 HP
8 FT
$/AC
$/AC
$/AC
0.669
0.000
0.669
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.152
0.273
0.424
0.000
0.000
0.000
0.000
0.000
0.000
3.175
1.495
4.670
0.000
0.000
0.000
0.228
0.091
0.318
5.807
1.859
7.665
TRACTOR
DRILL
DRILL
150 HP
20 FT
20 FT
$/AC
$/AC
S/AC
0.418
0.000
0.418
0.528
0.000
0.528
0.000
0.000
0.000
0.000
0.000
0.000
0.092
0.091
0.183
0.000
0.000
0.000
0.000
0.000
0.000
0.857
0.685
1.543
0.000
0.000
0.000
0.061
0.042
0.103
1.957
0.818
2.774
^ ^ D I S K
TRACTOR
DISK
DISK
0.000
0.000
0.000
=—»= FIXED EXPENSE S
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.
CIO.41
RESOURCE NAHE
UNIT
VARIABLE EXPENSES
FIXED EXPENSES
TOTAL
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
&
HANAGE. INPUT OPER.
& HAINT. & MAINT. LEASE
&
LEASE LICENSE
LUBE LABOR
OFF FARH LABOR
INTEREST
& INSUR.
TRACTOR
BEDDER
FERT. SPREADER
LIST/BED/FERT
125 HP S/AC
6 ROH S/AC
6 ROH $/AC
S/AC
1.459
0.000
0.000
1.459
1.320
0.000
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.417
0.217
0.863
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.495
0.888
0.833
3.216
0.000
0.000
0.000
0.000
0.107
0.075
0.058
0.240
4.610
1.379
1.108
7.097
TRACTOR
BEDDER
LISTER/BEDDER
125 HP S/AC
6 ROH S/AC
S/AC
1.182
0.000
1.182
1.320
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.417
0.646
0.000
0.000
0.000
0.000
0.000
0.000
1.495
0.888
2.383
0.000
0.000
0.000
0.107
0.075
0.182
4.333
1.379
5.712
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/HI
0.059
0.059
0.200
0.200
0.000
0.000
0.000
0.000
0.036
0.036
0.000
0.000
0.000
0.000
0.240
0.240
0.000
0.000
0.048
0.048
0.582
0.582
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
$/AC
0.811
0.000
0.000
0.811
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.298
0.536
1.030
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.282
0.943
0.386
2.610
0.000
0.000
0.000
0.000
0.092
0.054
0.027
0.172
3.512
1.294
0.948
5.754
100 HP
19 FT
19 FT
S/AC
$/AC
$/AC
S/AC
0.769
0.000
0.000
0.769
1.274
0.000
0.000
1.274
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.122
0.313
0.000
0.435
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.553
1.169
0.000
3.722
0.000
0.000
0.000
0.000
0.183
0.091
0.000
0.274
4.900
1.573
0.000
6.473
TRACTOR
PLANTER
PLANTING
125 HP
6 ROH
$/AC
S/AC
S/AC
0.680
0.000
0.680
1.131
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.298
0.494
0.000
0.000
0.000
0.000
0.000
0.000
1.282
0.943
2.224
0.000
0.000
0.000
0.092
0.054
0.145
3.381
1.294
4.675
TRACTOR
ROLLER
ROLLING
125 HP
6 ROH
$/AC
$/AC
S/AC
0.310
0.000
0.310
0.660
0.000
0.660
0.000
0.000
0.000
0.000
0.000
0.000
0.115
0.083
0.198
0.000
0.000
0.000
0.000
0.000
0.000
0.748
0.160
0.907
0.000
0.000
0.000
0.053
0.012
0.066
1.885
0.256
2.141
125 HP
4 ROH
S/AC
S/AC
S/AC
0.431
0.000
0.431
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.063
0.200
0.000
0.000
0.000
0.000
0.000
0.000
0.897
0.396
1.293
0.000
0.000
0.000
0.064
0.023
0.087
2.322
0.481
2.803
150 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.572
0.000
0.572
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.138
0.063
0.201
0.000
0.000
0.000
0.000
0.000
0.000
1.2B6
0.748
2.034
0.000
0.000
0.000
0.092
0.043
0.135
2.880
0.853
3.733
TRACTOR
PLANTER
FERT. SPREADER
PLANT/FERT
TRACTOR
SHREDDER
SHRED STALKS
TRACTOR
SHREDDER
SHRED STALKS
^*^\
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.
CIO.42
BUDGET PARAMETERS REPORT
April 8, 1989
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTL I
Value
Unit
of
Measure
0.7000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.8000 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
6.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
6.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
8.OOOO %
Interest Rate, Intermediate Term Borrow.
IRITE
8.OOOO %
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
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.OOOO %
Interest Rate, Operating Capital Equity
IRPCF
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
1.OOOO GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.OOOO MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
6.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
6.OOOO HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
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 .
CIO.43
B-124KL10)
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
TEXAS LIVESTOCK ENTERPRISE BUDGETS
SOUTH CENTRAL TEXAS DISTRICT
Projected for 1989
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 c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
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 May 8, 1914, as amended,
and June 30, 1914.
150 - 12-88. New
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
#**v
=========:
B-1241(L10)
COW-CALF PRODUCTION
East Central Texas Area
1989 Projected Costs and Returns per Head
PRODUCTION Description
CULL BULL BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
O.OIHd 13.000
O.IOHd 9.000
0.28Hd 4.500
0.40Hd 4.800
Unit
cwt.
cwt.
CWt.
CWt.
$ / Unit
50.0000
52.0000
87.0000
96.0000
Total GROSS Income
Return
5.20
46.80
109.62
184.32
345.94
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
C O A S TA L
PA S T U R E
2.000
acre
H AY
1.500
roll
MARKETING
CALF
345.940
dol.
MISCELLANEOUS
CALF
1.000
head
PA S T U R E ,
N AT I V E
2.000
acre
RANGE
CUBES
300.000
lb.
S A LT
AND
MINERAL
0.420
CWt.
V E T.
MEDICINE
1.000
head
Fuel
Lube
Repa1r
Unit
52.690
45.000
0.035
8.000
5.000
0.120
13.000
7.500
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
105.38
67.50
12. 11
8.00
10.00
36.00
5.46
7.50
4.47
0.45
7.65
264.51
:=======
SSSSSSSSS:
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
81.43
BBSBBBBBBBBSSBBBBBSBSSSSSBCBBCBBBBBSBSBSBBBS:
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
Invested
Interest - IT Borrowed 1323.451
Interest
OC
Borrowed
72.291
Unit
Dol.
Dol.
Rate of
Return
0.080
0. 120
Cost
105.88
8.67
Total CAPITAL INVESTMENT Costs
114.55
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
■33.13
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
75.39
sssssssss
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
-108.52
rsssssssi
LABOR COST Description
Input Use
2.953
4.950
Machinery and Equipment
Other
Unit
Hr.
H r.
Average
Rate
6.000
6.000
Total LABOR Costs
Cost
17.72
29.70
47.42
======================:
sssssssss
Residual returns to land, management, and profit
LAND COST Description
Cost
58.21
17.18
Input Use Unit
PASTURE, NATIVE
Annual Lease
2.000 Acre
Total LAND Costs
assssssssssssssssssssssssssssssssssssssss:
Residual returns to management and profit
-155.94
Rate of
Return
4.000
Cost
8.00
8.00
163.94
sssssssss:
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
-163.94
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
509.88
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.
L10.1
B-1241(L10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
Cow-Calf Production
East Central Texas Area
1989 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit $ / Unit
ssssss:
CULL BULL
CULL COWS
HEIFER CALVES
STEER CALVES
BEEF
BEEF
O.OIHd
O.IOHd
0.28Hd
0.40Hd
13.000
9.000
4.500
4.800
cwt.
cwt.
cwt.
cwt
50.0000
52.0000
87.0000
96.0000
To t a l
Your
Estimate
5.20
46.80
109.62
184.32
345.94
Total GROSS Income
To t a l
VARIABLE COST Description
BALE MOVER ROUND
COASTAL PASTURE
FENCE
HAY
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING CALF
MISCELLANEOUS CALF
PASTURE. NATIVE
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
STOCK TRAILER
VET. MEDICINE
0. 10
105.38
1.92
67.50
8.67
29.70
12. 11
8.00
10.00
24.67
36.00
5.46
3.60
7.50
Total VARIABLE COST
320.61
GROSS INCOME minus VARIABLE COST
25.33
FIXED COST Description
Unit
=================================
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
97.40
83.87
8.00
Total FIXED Cost
189.27
Total of ALL Cost
509.88
NET PROJECTED RETURNS
-163.94
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the cost;
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.
L10.2
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 8, 1989.
FEEDER PIG PRODUCTION
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1989 Projected Costs and Returns per Sow
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
BOAR
0.33Hd
600.000
lb.
0.2500
49.95
CULL
SOW
0.25Hd
500.000
lb.
0.3800
47.50
'
FEEDER
PIGS
13.86Hd
50.000
lb.
0.7000
485.10
To t a l
GROSS
Income.
582.55
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
73.000
lb.
0.080
5.84
MISCELLANEOUS
FEEDER
1.000
head
20.000
20.00
PIG
S TA RT E R
882.000
lb.
0.100
88.20
SALES
COMMISSIONFEEDER
14.400
head
1.000
14.40
SOW
FEED
DRY
11 9 5 . 2 0 0
lb.
0.080
95.62
SOW
FEED
WET
1260.000
lb.
0.080
100.80
V E T.
MEDICINE
SOWS
1.000
head
12.050
12.05
^
Fuel
11 . 1 3
Lube
1 . 11
Repair
45.21
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 9 4 . 3 6
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
188.19
==============================================================================
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
1334.941
Dol.
0.080
106.80
Interest
OC
Borrowed
242.284
Dol.
0.120
29.07
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,
/^•N
Costs
135.87
p r o fi t
52.32
and
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
130.57
Livestock
20.32
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
to
land,
Description
Machinery
Other
Input
Use
LABOR
Residual
returns
COST
land,
Lease
To t a l
to
p r o fi t
Input
Use
0.333
Average
Cost
Rate
Hr.
6.000
25.20
6.000
208.80
234.00
and
Unit
p r o fi t
Rate
Return
Acre
of
15.000
Costs
management
-98.56
Unit
management,
LAND
returns
and
Costs
Description
LAND - CASH RENT
Annual
Residual
to
150.88
management,
and
Equipment
4.200
34.800
Hr.
To t a l
LAND
labor,
sssssssssss
Costs
and
-332.56
Cost
5.00
5.00
p r o fi t
-337.56
-WARNING- No Management Cost Specified
==============================================================================
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-337.56
9 2 0 . 11
JffffeN
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.
L10.3
"
B-1241(L10)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
Feeder P1g Production
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1989 Projected Costs and Returns per Sow
GROSS INCOME Description
============================
CULL BOAR
CULL SOW
FEEDER PIGS
Quantity
0. 33Hd 600.000
0. 25Hd 500.000
13. 8 6 H d 5 0 . 0 0 0
Unit
ssss
lb.
lb.
lb.
Total GROSS Income
$ / Unit
OBCSSSSSBBS
0.2500
0.3800
0.7000
To t a l
Your
Estimate
49.95
47.50
485.10
582.55
To t a l
VARIABLE COST Description
5.84
2.25
2.00
0.66
7.43
3.0O
12.50
0.30
29.07
208.80
20.00
0.40
37.09
88.20
14.40
95.62
100.80
2.50
5.53
12.05
9.00
BOAR FEED
BOAR PEN
FARROWING HOUSE
FEED STORAGE 2 BINS
GRINDER/MIXER
HOG FEEDERS
HOG FENCE
HOG WATERER
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS FEEDER
PASTURE SHEDS
PICKUP TRUCK 3/4 TON
PIG STARTER
SALES COMMISSIONFEEDER
SOW FEED DRY
SOW FEED WET
STOCK TRAILER
TRACTOR 75 HP
VET. MEDICINE SOWS
WATER SYSTEM 300 FT
Total VARIABLE COST
657.43
GROSS INCOME minus VARIABLE COST
-74.88
FIXED COST Description
Unit
ssss
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
/^%
222.19
35.48
5.00
Total FIXED Cost
262.68
Total of ALL Cost
920.11
-337.56
NET PROJECTED RETURNS
***%
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
ond 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.
L10.4
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 8, 1989.
FINISHING HOGS
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1989 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
MARKET
HOGS
0.99Hd
2.200
To t a l
GROSS
Unit
$
cwt.
/
Unit
Return
Estimate
46.0000
100.19
Income
100.19
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIG
50.000
lb.
0.700
35.00
HOG
FEED
533.100
lb.
0.057
30.55
MISCELLANEOUS
HOGS
1.000
head
0.500
0.50
SALES
COMMISSIONHOGS
0.990
head
2.000
1.98
V E T.
MEDICINE
HOGS
1.000
head
1.000
1.00
Fuel
1.74
Lube
0.17
Repair
2.29
To t a l
O P E R AT I N G
INPUT and
CUSTOM
O P E R AT I O N
Residual returns to capital, ownership
labor,
land,
management,
and
Costs
p r o fi t
73.23
26.96
:========================
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
75.889
Dol.
0.080
6.07
Interest
OC
Borrowed
11 . 0 2 3
Dol.
0.120
1.32
To t a l
C A P I TA L
INVESTMENT
Costs
7.39
==============================================================================
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
19.57
==============================================================================
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
8.21
To t a l
OWNERSHIP
Residual
(00^
LABOR
returns
COST
to
labor,
Description
Costs
land,
Input
management,
Use
Unit
8.21
and
p r o fi t
Average
11 . 3 6
Cost
Dofp
Machinery
Other
and
Equipment
0.167
1.654
Hr.
To t a l
LABOR
Residual
returns
to
Hr.
6.002
6.000
1.00
9.92
Costs
land,
management,
10.92
and
p r o fi t
0.44
==============================================================================
LAND
COST
Description
LAND - CASH RENT
Annual
Lease
To t a l
Input
Use
0.005
Unit
Rate
Return
Acre
LAND
of
15.000
Costs
Cost
0.08
0.08
==============================================================================
Residual
returns
to
management
and
p r o fi t
0.37
-WARNING- No Management Cost Specified
———===========================================================================
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
0.37
99.82
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.
L10.5
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 8, 1989.
Finishing Hogs
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1989 Projected Costs and Returns per Head
GROSS
INCOME
MARKET
Description
HOGS
To t a l
0.99Hd
Quantity
2.200
GROSS
VA R I A B L E
Unit
cwt.
$
/
Unit
46.0000
Description
VA R I A B L E
A*®^
Estimate
/
100.19
To t a l
FEED
STORAGE
2
BINS
FEEDER
PIG
35.00
FEEDING
FLOOR
1.26
GRINDER/MIXER
0.32
HOG
FEED
30.55
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
HOGS
0.50
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONHOGS
STOCK
TRAILER
TRACTOR
75
HP
V E T.
MEDICINE
HOGS
WAT E R
SYSTEM
300
FT
To t a l
Yo u r
100.19
Income
COST
To t a l
COST
0.03
1.32
9.92
1.47
1.98
0.21
1.84
1.00
0.07
"
'
'
'
'
85.47
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 . 2 4 p e r c w t . o f M A R K E T H O G S
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
Unit
Equipment
Acre
FIXED
COST
Acre
Cost
14.72
To t a l
14.28
0.08
14.35
B r e a k - E v e n P r i c e , To t a l C o s t $ 4 5 . 8 3 p e r c w t . o f M A R K E T H O G S
To t a l
NET
of
ALL
Cost
PROJECTED
RETURNS
99.82
0.37
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.
L10.6
.A^jk.
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 8, 1989.
STOCKER STEER PRODUCTION
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1989 Projected Costs and Returns per Head
SSSSSSSSSSBOBSSSSBSSBSSSSSBSSSSSSBSSSSSSSSSESSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSS YOUr
PRODUCTION
Description
Quantity
Unit
$
FEEDER
C A LV E S
0.98Hd
7.500
cwt.
To t a l
GROSS
/
Unit
Return
Estimate
86.0000
632.10
SSSSSSSSSSS
Income
632.10
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BUY
COMMISSION
STOCKER
4.100
cwt.
4.000
16.40
CHECKOFF
1.000
head
1.000
1.00
H AY
STOCKER
0.250
bale
2.500
0.63
SALES
COMMISSIONSTOCKER
632.100
dol.
0.035
22.12
S A LT
AND
MINERALSTOCKER
26.500
lb.
0.200
5.30
SM.
GRAINS
PA S T.
1.000
acre
101.210
101.21
STOCKER
C A LV E S
4.000
cwt.
96.000
384.00
V E T.
MEDICINE
STOCKER
1.000
head
4.530
4.53
Fuel
0.90
Lube
0.09
Repair
0.70
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 5 3 6 . 8 7
scsssssssssssssccssssss SSS SS2SSS=SS=SSSSSSSSSSS2SCS=SSS SSSSSSSS SSSSS C8SHS8ssss
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
95.23
===SSSSSSSSBSBSBSSSSSSSSBSSSS3SCSSSSSSSSSSSSSSS==SS=SSSSSSSSSSSSSSSSSSCESSSSSS
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
23.471
Dol.
0.080
1.88
Interest
OC
Borrowed
273.754
Dol.
0.120
32.85
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
34.73
p r o fi t
60.50
==============================================================================
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
4.54
To t a l
OWNERSHIP
Costs
4.54
sssssssssssssssssssanossssssssssssssssscsssssssscsccssssssssssssssssssssBccass
Residual
returns
to
labor,
land,
management,
and
p r o fi t
55.95
SSSSSSSSSSSSSSSSSSCSSCSSSSSSSSSSSSSSSSSSSSESSSSSSSCSSSSSSSSSSSSSSSSSSSSSBCSCSSS
LABOR
COST
Machinery
Other
Description
Use
Unit
Average
Cost
Rate
Hr.
6.001
3.36
6.000
0.54
and
Equipment
0.560
0.090
Hr.
To t a l
Residual
Input
LABOR
returns
to
Costs
land,
management,
3.90
and
p r o fi t
52.06
-WARNING- No Land Cost Specified
==============================================================================
Residual
returns
to
management
and
p r o fi t
52.06
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
52.06
580.04
i^PN
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 .
L10.7
'
'
*
"
'
"
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 8, 1989.
Stocker Steer Production
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1989 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
C A LV E S
To t a l
Quantity
0.98Hd
7.500
GROSS
VA R I A B L E
$
cwt.
/
Unit
86.0000
Income
COST
BUY
CHECKOFF
H AY
Interest
LIVESTOCK
PICKUP
SALES
S A LT
SM.
STOCK
STOCKER
V E T.
Unit
STOCKER
STOCKER
OC
Borrowed
LABOR
TRUCK
3/4
TON
COMMISSIONSTOCKER
AND
MINERALSTOCKER
GRAINS
PA S T.
TRAILER
C A LV E S
MEDICINE
STOCKER
VA R I A B L E
632.10
To t a l
-
To t a l
Yo u r
Estimate
632.10
Description
COMMISSION
To t a l
COST
16.40
1.00
0.63
32.85
0.54
4.94
22.12
5.30
101.21
0.10
384.00
4.53
sssssssssss
573.62
Break-Even Price, Total Variable Cost $ 78.04 per cwt. of FEEDER CALVES
GROSS
FIXED
INCOME
minus
COST
Machinery
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
FIXED
Acre
Cost
58.48
To t a l
6.42
SSSSSSSSBSS
6.42
Break-Even Price, Total Cost $ 78.91 per cwt. of FEEDER CALVES
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
580.04
52.06
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.
L10.8