O p e r a t i n g ][nput
J^S
BBSSSSSBBSBSSSBB
KARMEX
KOCIDE
LORSBAN
MALATHION
MILOGUARD
MISC ADMIN O/H
MISC ADMIN. O/H
MISCELLANEOUS
MITICIDE
NEMATOCIDE
NITROGEN
NITROGEN (DRY)
NITROGEN (LIQ)
PHOSPHATE
PLANT CANE
POTASH
PRINCEP
RETURN ON INVEST
ROUNDUP
ROUNDUP (1% SOL)
SALES COMMISSION
SALES COMMISSION
SALT & MINERALS
SALT AND MINERAL
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SM. GRAINS PAST.
SPOT HERBICIDE
STOCKER CALVES
SUPRACIDE
SURFLAN
TRANSPORTATION
TREE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE INSURANCE
TREE REPLACEMENT
TREE WRAP
UREA
VENDEX
VET. MEDICINE
VET. MEDICINE
WATER FACILITY
SSSSSSSS
CITRUS
COW-CALF
HERB
CITRUS
FEEDER
BELL PEP
BROCCOLI
BUFFLE
CABBAGE
CANTAL
CARROT
CHILI
CORNGR.
CORNSIL
COTTON
CUCUMBER
FORGSORG
HONEYDEW
JALAPENO
KLEINGR.
LETTUCE
ONION
PEANUT
RYEGRASS
SORGFORG
SORGHUM
SOYBEAN
TOMATO
WHEAT
WMELOND
WMELONI
STOCKER
CITRUS
(LVL-2)
(LVL-2)2
(LVL-2)3
(LVL-2)4
(LVL-2)M
(LVL-2)0
(LVL2)02
(LVL2)03
(LVL2)04
(LVL2)0M
STOCKER
REPAIR
Price
per
Unit
ssssssss
3.20
2.32
9.68
12.40
2.95
16.00
7.50
5.00
8.28
40.00
.26
.25
.63
.25
40
. 13
3.53
.06
9.38
16.02
9
1.50
.28
.35
25
96.00
7
75
97
6.5
25
1.3
1.0
.60
8
.16
6.00
22
8.25
70
36
.61
.35
.16
.7
.28
28.
.18
5
90
120.
17.00
72.00
9.85
15.00
1
4.50
25.58
46.50
62.00
69.75
77.50
19.38
35.24
46.99
52.87
58.75
8.00
.60
. 12
38.76
5.00
5.50
2.0
Unit
Of
Measure
sssssss
lb.
lb.
qt.
gal .
lb.
acre
acre
head
qt.
acre
lb.
lb.
lb.
lb.
ton
lb.
qt.
$
pint
acre
head
head
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
acre
acre
cwt.
qt.
qt.
HEAD
tree
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
tree
tree
lb.
qt.
head
head
head
Cash
Flow
Row
SBBB
45
45
45
45
45
55
55
55
45
45
44
44
44
44
43
44
45
55
45
45
55
55
47
47
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
43
47
45
46
45
45
49
43
55
55
55
55
55
55
55
55
55
55
43
43
44
45
48
48
55
Information presented Is prepared solely as a general guide and is not intended to recognise 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.
C12.91
AUTO OR TRUCK RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATIHG (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information presented is prepared solely as a general guide and Is not Intended to recognise 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.
C12.92
CUSTOM OPERATION RESOURCES
April 8, 1989
Custom Operation
it Ion
Price
per
SSSSSSSS
BEE RENT
BRUSH CLEARING
BURN & HARVEST
CUSTOM BALING
CUSTOM DRYING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PICKING
CUSTOM PLANTING
CUSTOM STRIPPING
DEFOLIANT APPL.
DRYING ONIONS
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
GIN, BAG. TIES
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST & HAUL
HARVEST & SELL
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
KOCIDE APPL.
KOCIDE APPL.
HAY
PEANUTS
CORN
PEANUTS
SORGHUM
WHEAT
COW-CALF
HAY
PEANUTS
SORGHUM
COTTON
COTTON
01
02
03
YEAR
YEAR
YEAR
YEAR
1
2
3
4
BELL PEP
BROCCOLI
CARROTS
CHILI
CUCUMBER
JALAPENO
SOYBEANS
WATERMEL
CABBAGE
CANTAL
HONEYDEW
LETTUCE
ONIONS
TOMATO
CITRUS
CONTACT
SPOT
CITRUS
CITRUS02
CITRUS3
SUGCANE
ORANGES
Unit
SSSSSSSS
25
130
5.88
.65
20
20
8
.4
.3
.20
6.40
.40
8
.2
.12
5
.08
3.50
.25
3
3.97
5. 13
7.44
3.00
3.00
3.00
3.00
30
1.25
1.60
1. 10
7.00
1.50
9.00
.7
3.00
1.00
1.25
1.00
1.00
1.40
1.30
3.50
12.97
8.00
12.95
8.00
21.75
20.75
3.50
2.91
3.62
Unit
of
Measure
SBBSSSS
hive
acre
ton
bale
ton
acre
ton
cwt.
cwt.
cwt.
head
bale
ton
cwt.
lb.
acre
lb.
acre
bags
acre
appl
appl
appl
appl
appl
appl
appl
bale
crtn
crtn
bag
cwt.
crtn
cwt.
bu.
cwt.
crtn
crtn
crtn
crtn
bag
crtn
acre
appl
appl
appl
appl
appl
appl
appl
appl
appl
Cash
Flow
Row
SSSS
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
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
J^N
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C12.93
Custom Operation
Price
Unit
of
per
Unit
SSBSSSSSSSSSSSSS
LAND PREP./LEVEL
LAYOUT/PLANT
LEVELLING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MOW, RAKE, BALE
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK 8. COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PESTICIDE APPL.
PESTICIDE APPL.
SCOUTING
SPRIGGING
TREE HEDGING
SSSSSSBS
CITRUS
BELL PEP
CANTAL
CUCUMBER
JALAPENO
ONIONS
VEGETABL
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CUCUMBER
HONEYDEW
JALAPENO
ONIONS
BELL PEP
CHILI
JALAPENO
LETTUCE
TOMATO
COTTON
CUSTOM
ssssssss
100
1
150
.50
.50
.45
.60
.50
.40
.65
1.65
2.70
1.75
2.30
2.40
1.80
2.00
2.40
1.35
2.70
1.35
1.35
1.00
2.7
4.50
3.00
1.50
125
60
Measure
sssssss
acre
tree
acre
bag
crtn
crtn
cwt.
bag
bag
bale
crtn
crtn
crtn
crtn
crtn
crtn
crtn
cwt.
bag
crtn
cwt.
cwt.
crtn
crtn
acre
acre
acre
acre
acre
Cash
Flow
Row
SSBS
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
42
42
42
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns 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.
C12.94
/■^*|y
LABOR RESOURCES
APRIL 8, 1989
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE CITRUS LABOR HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR TREE HRAP/UNHRAP
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
4.70
4.50
4.00
5
4.70
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
AAAAA
■ j ^ P N ,
j0y\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.95
LIVESTOCK RESOURCES
APRIL 8, 1989
DESCRIPTION
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
LIVESTOCK
BEEF BULL
(YR)
($)
(X)
(X)
($)
(R,L,P)
6
2000
60
1.
BEEF COH
RAISED
8
625
100
1.
LIVESTOCK
BEEF HEIFER
RAISED
8
575
100
1
LIVESTOCK
HORSE
8
750
25
1
y
Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.96
*
\
LAND RESOURCES
APRIL 8, 1989
DESCRIPTION
LAND
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
APPRECIATION RATE (X)
I N T E R E S T R AT E ( X )
ANNUAL LEASE ($/AC)
APP. CALCUATIONS (Y.N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CASH-RENT
CANE
70
N
90
N
40
N
70
N
LAND
CASH-RENT
COTTON
SORGHUH
(X)
(X)
LAND
70
N
CASH-RENT
HHEAT
($/AC)
($/AC)
CITRUS
1000
PASTURE
CASH-RENT
SORGFORG
90
N
40
N
LAND
CASH-RENT
VEGETABL
CASH-RENT
HATERHEL
75
N
50
N
UND
LAND
PASTURE
1/3 IHP.
90
N
LAND
CASH-RENT
PEANUTSI
90
N
LAND
CASH-RENT
CORNI
90
N
UND
CASH-RENT
TOHATO
70
N
UND
LAND
CASH-RENT
CANTAL
40
N
LAND
CASH-RENT
SOYBEANS
LAND
LAND
CASH-RENT
PEANUTS
40
N
LAND
CASH-RENT
SORGHUHI
40
N
($/AC)
(Y.N)
LAND
CASK-RENT
KLEINGR.
70
N
LAND
atSH-RENT
($/AC)
($/AC)
LAND
CASH-RENT
COTTONI
40
N
LAND
($/AC)
(Y.N)
UND
CASH-RENT
BUFFLEGR
($/AC)
(Y.N)
(X)
(X)
LAND
CASH-RENT
BROCCOLI
(X)
(X)
DESCRIPTION
LAND
CASH-RENT
BERHUDA
LAND
DESCRIPTION
NAHE
j f P N FIRST
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
PASTURE
IHPROVED
PASTURE
NATIVE
20
7.5
N
5
N
3.60
N
6.00
N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.97
2.50
N
PERENNIAL CROP RESOURCES
APRIL 8, 1989
PEF[ENNIAL CRIDP PIERENNIAL CRIDP PER[ENNIAL CROP PER ENNIAL CRIDP PEERENNIAL CROP PEiRENNIAL CROP
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
GRAPEFRUIT
YEAR IA
1548.31
10
10
10
10
14
100
11
10
10
6
6
5
5
N
N
N
N
N
N
241 .55
PERENNIAL CROP
(X)
(X)
(X)
($/AC)
(Y.N)
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
GRAPEFRUIT
YEAR 2A
580.81
GRAPEFRUIT
YEAR 3
437.43
GRAPEFRUIT
YEAR 3A
437.43
GRAPEFRUIT
YEAR 4A
288.90
KLEINGRASS
13
100
11
12
100
11
11
10
5
5
5
5
5
10
N
N
N
N
N
N
PERENNIAL CROP
($/AC)
($/AC)
(YR)
PERENNIAL CROP
GRAPEFRUIT
YEAR 2
580.81
($/AC)
(Y.N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
GRAPEFRUIT
YEAR 1
1548.31
PERENNIAL CROP
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CITRUS
ESTABL.
1262 .41
BUFFLEGRASS
($/AC)
(Y.N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
226 .79
CITRUS
2ND YEAR
853.43
BERHUDA
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
ORANGES
YEAR 1
1915.39
ORANGES
YEAR IA
1915.39
ORANGES
YEAR 2
598.80
ORANGES
YEAR 2A
598.80
ORANGES
YEAR 3
283.43
ORANGES
YEAR 3A
283.43
14
100
14
13
100
13
12
100
12
5
5
5
5
5
5
N
N
N
N
N
N
PERENNIAL CROP'
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y.N)
364.62
ORANGES
YEAR 4A
101.19
11
5
N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C12.98
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 8, 1989
D E S C R I P T I O N B U I L D . O R I H P.
FIRST
NAHE
FENCE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING
LIFE
(YR)
12
CURRENT HARKET VALUE ($) IOOO
SALVAGE VALUE (X)
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED UBOR (HR)
OFF FARH PARTS & UBOR ($) 4.17
O N FA R H O H N E R L A B O R ( H R ) 4
LEASE CALC. (ANNUAL)
/^N
j(pfc\
Information presented Is prepared solely as a general guide and is not Intended to recognise 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.
C12.99
IRRIGATION EQUIPMENT
APRIL 8, 1989
DESCRIPTION
DIST. SYS,
DIST. SYS.
DIST. SYS.
DISCHARGE HEAD
SURFACE
SURFACE
SURFACE
DISCHARGE
FIRST NAHE
CITRUS
CITRUS2
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR / H I )
USEFULL LIFE
(HR)
50
50
50
25000
REHAINING LIFE
(HR)
50
50
50
25000
EFFICIENCY
(X)
75
NA
HIRED LABOR PER SET
(HR)
2
1.5
NA
OHNER LABOR PER SET
(HR)
1.5
NA
NUHBER OF SETS
1
1
1
CURRENT LIST PRICE
($)
1
1
1
5000
SALVAGE PERCENT
(X)
100
100
100
CURRENT HARKET VALUE
($)
1
1
1
5000
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
20
OFF
FARH
PA RT S
&
LABOR
($)
150
ON
FARH
OHNER
LABOR
(HR)
20
ANNUAL
USE
BASE
(HR)
3800
R
&
H
ENG.
E S T I H AT E
(X)
6
R
&
H
CALC.
(#1,#2)
2
2
2
2
LEASE
CALC.
(HOUR,YEAR)
AAA
FUEL USE ( DEF.,CALC.)
Information presented is prepared solely as a general guido and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C12.100
MACHINERY COST REPORT
APRIL 8. 1989
n c w u n l<C nMnc
UNJ.I °
FUEL
&
LUBE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COHBINE
BEDDER
BROADCAST SEEDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC-OFFSET
DISC-OFFSET
DISC-TANDEH
DITCHER BLADE
DRILL
FERT. SPREADER
FLOAT
GRAIN CART
HARROH
HOLDBOARD PLOH
PLANTER
PLANTER
ROTOVATOR
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SHEEP
TRAILER
TRAILER
TREE HOE
STOCK SPRAYER
STOCK TRAILER
TACK
TRAILER
PICKUP TRUCK
IOO HP
125 HP
150 HP
225 HP
40 HP
75 HP
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
TRACTOR
BEDDER
BEDDING
125 HP
6 ROH
6 ROH
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
6 ROH
$/HR
$/HR
15 FT
$/HR
18 FT
$/HR
6 ROH
$/HR
ROLLING $/HR
BORDER
$/HR
10 FT
$/HR
13 FT
$/HR
14 FT
$/HR
$/HR
GRAIN
$/HR
$/HR
$/HR
$/HR
FLEX
$/HR
4 BOTTOH $/HR
6 ROH
$/HR
STANHAY $/HR
$/HR
4 ROH
$/KR
5 FT
S/HR
$/HR
12 FT
$/HR
ORCHARD $/HR
KULCHER $/HR
COTTON
$/HR
HATER
$/HR
$/HR
$/HR
$/HR
$/HR
COTTON
$/HR
3/4 TON $ / H I
OPER. &
HANAGE.
LABOR
■»» YAK! AttLt
OPER.
INPUT
tAKt HS65 ««*
CUSTOH
REPAIR
REPAIR
HOURLY
OPER.
& HAINT. & HAINT. LEASE
OFF FARH UBOR
« — F I XED EXPENS E S
=
DEPREC.
ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSES
4.924
6.155
7.386
11.078
1.969
3.693
2.844
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
1.481
0.133
0.453
13.125
0.766
1.000
0.450
1.011
0.730
0.966
0.146
0.424
2.021
0.867
0.650
1.664
0.000
0.963
12.000
0.120
0.912
1.338
2.619
1.902
0.701
0.159
0.464
0.508
5.514
1.011
0.013
1.190
0.691
10.000
13.000
5.000
0.013
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
17.371
18.343
14.078
37.284
16.405
9.318
27.153
5 . 9 11
4.192
27.385
3.632
6.457
3.471
18.138
53.017
6.162
3.142
33.314
6.726
0.000
17.800
2.641
3.703
6.846
31.949
17.344
4.036
9.040
2.127
2.054
10.844
36.514
3.632
1.216
4.403
1.083
204.600
491.040
102.300
1.216
0.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
1.093
0.838
2.220
1.310
0.555
1.050
0.388
0.270
1.800
0.203
0.360
0.194
1.440
4.209
0.405
0.175
2.700
0.375
0.000
1.170
0.131
0.231
0.450
2.100
1.140
0.225
0.504
0.140
0.135
0.643
2.400
0.203
0.068
0.240
0.056
10.000
24.000
5.000
0.068
0.032
24.019
26.482
23.557
52.063
19.817
14.018
44.172
7.065
15.462
29.635
4.845
7.547
4.630
19.724
57.650
8.588
4.184
36.663
8.765
0.000
19.933
14.772
4.054
8.208
35.387
21.103
6.163
10.245
2.425
2.653
11.995
44.428
4.845
1.309
5.633
1.830
224.600
528.040
112.300
1.309
0.278
$/AC
$/AC
$/AC
0.294
0.000
0.294
1.016
0.000
1.016
0.000
0.000
0.000
0.000
0.000
0.000
0.022
0.000
0.022
0.000
0.000
0.000
0.000
0.000
0.000
2.777
0.000
2.777
0.000
0.000
0.000
0.222
0.000
0.222
4.331
0.000
4.331
$/AC
$/AC
$/AC
1.031
0.000
1.031
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.088
0.200
0.000
0.000
0.000
0.000
0.000
0.000
2.312
0.677
2.989
0.000
0.000
0.000
0.138
0.044
0.182
4.349
0.809
5.158
Information presented is prepared solely as a general guide and Is not intended to recognise 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.
C12.101
RESOURCE NAHE
— FIXED EXPENSES —
-» VARIABLE EXPENSES «—»
UNIT °
F U E L IOPER. &
&
1MANAGE.
L U B E ILABOR
OPER. 1CUSTOH
INPUT 1DPER.
REPAIR
& HAINT.
1
OFF FARH
HOURLY 1DEPREC.
REPAIR
&
& HAINT. LEASE
LABOR
INTEREST
ANNUAL
LEASE
TAXES,
LICENSE
& INSUR.
TOTAL
EXPENSES
/z^*^
TRACTOR
CHISEL
CHISELING
125 HP
15 FT
15 FT
$/AC
$/AC
$/AC
0.928
0.000
0.928
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.150
0.069
0.218
0.000
0.000
0.000
0.000
0.000
0.000
3.082
4.184
7.266
0.000
0.000
0.000
0.184
0.275
0.458
5.351
4.527
9.879
TRACTOR
CHISEL
CHISELING
150 HP
18 FT
18 FT
$/AC
$/AC
$/AC
1.240
0.000
1.240
0.840
0.000
0.840
0.000
0.000
0.000
0.000
0.000
0.000
0.176
0.129
0.304
0.000
0.000
0.000
0.000
0.000
0.000
1.971
0.462
2.434
0.000
0.000
0.000
0 . 11 7
0.026
0.143
4.344
0.617
4.961
$/AC
$/AC
0.559
0.559
1.228
1.228
0.000
0.000
0.000
0.000
2.578
2.578
0.000
0.000
0.000
0.000
5.333
5.333
0.000
0.000
0.206
0.206
9.904
9.904
COHBINE
COMBINING
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.923
0.000
0.923
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.154
0 . 11 5
0.269
0.000
0.000
0.000
0.000
0.000
0.000
3.171
1.015
4.185
0.000
0.000
0.000
0.189
0.057
0.245
5.473
1.186
6.659
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
0.956
0.000
0.956
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.144
0.142
0.287
0.000
0.000
0.000
0.000
0.000
0.000
2.972
0 . 5 11
3.483
0.000
0.000
0.000
0.177
0.029
0.206
5.222
0.682
5.904
TRACTOR
DISC
DISCING
40 HP
BORDER
BORDER
$/AC
$/AC
$/AC
0.781
0.000
0.781
2.430
0.000
2.430
0.000
0.000
0.000
0.000
0.000
0.000
0.054
0.054
0.108
0.000
0.000
0.000
0.000
0.000
0.000
6.643
6.677
13.320
0.000
0.000
0.000
0.530
0.530
1.060
10.43B
7.261
17.698
TRACTOR
DISC-TANDEH
DISCING
100 HP
14 FT
TANDEH
$/AC
$/AC
$/AC
0.754
0.000
0.754
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.120
0.137
0.256
0.000
0.000
0.000
0.000
0.000
0.000
3.014
0.496
3.510
0.000
0.000
0.000
0.179
0.028
0.207
5.109
0.660
5.769
TRACTOR
DISC-OFFSET
DISCING-OFFSET
40 HP
10 FT
10 FT
$/AC
$/AC
$/AC
0.564
0.000
0.564
1.367
0.000
1.367
0.000
0.000
0.000
0.000
0.000
0.000
0.030
0.088
0 . 11 8
0.000
0.000
0.000
0.000
0.000
0.000
3.737
10.978
14.715
0.000
0.000
0.000
0.298
0.872
1.170
5.996
11.937
17.933
TRACTOR
DISC-OFFSET
DISCING-OFFSET
125 HP
13 FT
13 FT
$/AC
$/AC
$/AC
0.867
0.000
0.867
1.051
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.156
0.322
0.478
0.000
0.000
0.000
0.000
0.000
0.000
3.214
0.981
4.195
0.000
0.000
0.000
0.191
0.065
0.256
5.480
1.368
6.848
TRACTOR
DITCHER BLADE
DITCHING
40 HP
$/AC
$/AC
$/AC
0.914
0.000
0.914
2.538
0.000
2.538
0.000
0.000
0.000
0.000
0.000
0.000
0.056
0.250
0.306
0.000
0.000
0.000
0.000
0.000
0.000
6.940
12.813
19.753
0.000
0.000
0.000
0.554
1.038
1.593
11 . 0 0 3 .
14.10)
25.104
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
GRAIN
$/AC
$/AC
$/AC
0.822
0.000
0.822
1.662
0.000
1.662
0.000
0.000
0.000
0.000
0.000
0.000
0.125
0.419
0.544
0.000
0.000
0.000
0.000
0.000
0.000
2.581
1.694
4.275
0.000
0.000
0.000
0.154
0.094
0.248
5.345
2.207
7.552
TRACTOR
FLOAT
FLOATING
125 HP
$/AC
$/AC
$/AC
0.541
0.000
0.541
1.080
0.000
1.080
0.000
0.000
0.000
0.000
0.000
0.000
0.160
0.158
0.318
0.000
0.000
0.000
0.000
0.000
0.000
3.303
2.914
6.216
0.000
0.000
0.000
0.197
0.192
0.388
5.281
3.263
8.544
TRACTOR
HARROH
HARROHING
75 HP
FLEX
FLEX
$/AC
$/AC
$/AC
0.576
0.000
0.576
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.095
0.023
0 . 11 8
0.000
0.000
0.000
0.000
0.000
0.000
1.957
0.707
2.664
0.000
0.000
0.000
0 . 11 7
0.044
0.161
4.005
0.774
4.779
TRAILER
PICKUP TRUCK
HAULING
COTTON
3/4 TON
COTTON
$/HI
$/HI
$/MI
0.000
0.198
0.198
0.000
0.500
0.500
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.045
0.058
0.013
0.000
0.013
0.000
0.000
0.000
1.216
0.496
1.712
0.000
0.000
0.000
0.068
0.096
0.164
1.309
1.335
2.644
Information presented Is prepared solely as a general guide and is not Intended to recognise 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.
C12.102
n c s v u i u.C RAF1C
umi »
=
FUEL
Jp*\
&
LUBE
OPER. &
HANAGE.
LABOR
V A K I ABLE EXPE N S E S
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
=
REPAIR
HOURLY
& HAINT. LEASE
LABOR
—= FIXED EXPENSES —
TOTAL
DEPREC. ANNUAL TAXES.
& LEASE LICENSE
INTEREST & INSUR.
EXPENSES
uuulhthi:
GRAIN
$/AC
$/AC
$/AC
0.109
0.000
0.109
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.031
0.750
0.781
0.000
0.000
0.000
0.000
0.000
0.000
0.641
0.165
0.805
0.000
0.000
0.000
0.038
0.008
0.046
1.231
0.923
2.154
TRACTOR
TRAILER
HAULING
225 HP
HATER
HATER
$/AC
$/AC
$/AC
4.584
0.000
4.584
2.200
0.000
2.200
0.000
0.000
0.000
0.000
0.000
0.000
0.543
0.397
0.939
0.000
0.000
0.000
0.000
0.000
0.000
13.671
1.467
15.138
0.000
0.000
0.000
0.814
0.080
0.894
21.812
1.944
23.756
TRACTOR
TREE HOE
HOEING
40 HP
TREES
$/AC
$/AC
$/AC
1.575
0.000
1.575
4.374
0.000
4.374
0.000
0.000
0.000
0.000
0.000
0.000
0.097
0.458
0.555
0.000
0.000
0.000
0.000
0.000
0.000
11.958
0.717
12.676
0.000
0.000
0.000
0.955
0.037
0.992
18.959
1.213
20.171
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/HI
0.066
0.066
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.032
0.032
0.445
0.445
TRACTOR
SPRAYER
PUNTER
PLANT & SPRAY
125 HP
$/AC
$/AC
$/AC
$/AC
0.864
0.000
0.000
0.864
1.047
0.000
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.156
0.074
0.204
0.433
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.201
0.326
4.881
8.407
0.000
0.000
0.000
0.000
0.191
0.021
0.321
0.533
5.458
0.421
5.406
11.284
TRACTOR
PLANTER
PLANTING
125 HP
6 ROH
$/AC
$/AC
$/AC
0.649
0.000
0.649
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.150
0.204
0.354
0.000
0.000
0.000
0.000
0.000
0.000
3.082
4.881
7.963
0.000
0.000
0.000
0.184
0.321
0.504
5.073
5.406
10.478
TRACTOR
PUNTER
PLANTING
125 HP
STANHAY
STANHAY
$/AC
$/AC
$/AC
0.999
0.000
0.999
1.551
0.000
1.551
0.000
0.000
0.000
0.000
0.000
0.000
0.230
0.616
0.846
0.000
0.000
0.000
0.000
0.000
0.000
4.742
4.076
8.819
0.000
0.000
0.000
0.282
0.268
0.550
7.805
4.960
12.765
TRACTOR
HOLDBOARD PLOH
PLOHING
125 HP $/AC
4 BOTTOH $/AC
4 BOTTOH $/AC
2.715
0.000
2.715
2.854
0.000
2.854
0.000
0.000
0.000
0.000
0.000
0.000
0.424
0.394
0.818
0.000
0.000
0.000
0.000
0.000
0.000
8.724
2.960
11.684
0.000
0.000
0.000
0.520
0.195
0.714
15.236
3.549
18.785
TRACTOR
ROTOVATOR
ROTOVATING
150 HP
$/AC
$/AC
$/AC
1.546
0.000
1.546
1.163
0.000
1.163
0.000
0.000
0.000
0.000
0.000
0.000
0.243
0.335
0.579
0.000
0.000
0.000
0.000
0.000
0.000
2.730
0 . 7 11
3.441
0.000
0.000
0.000
0.163
0.040
0.202
5.844
1.086
6.931
TRACTOR
40 HP
BROADCAST SEEDER
SEEDING
$/AC
$/AC
$/AC
0.218
0.000
0.218
0.677
0.000
0.677
0.000
0.000
0.000
0.000
0.000
0.000
0.015
0.103
0 . 11 8
0.000
1.026
1.026
0.000
0.000
0.000
1.852
0.430
2.282
0.000
0.000
0.000
0.148
0.028
0.176
2.909
1.586
4.496
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
0.934
0.000
0.934
1.415
0.000
1.415
0.000
0.000
0.000
0.000
0.000
0.000
0.163
0.150
0.313
0.000
0.000
0.000
0.000
0.000
0.000
4.096
1.938
6.034
0.000
0.000
0.000
0.244
0.108
0.352
6.851
2.196
9.047
TRACTOR
SHREDDER
SHREDDING
40 HP
5 FT
5 FT
$/AC
$/AC
$/AC
0.944
0.000
0.944
3.679
0.000
3.679
0.000
0.000
0.000
0.000
0.000
0.000
0.081
0.089
0.170
0.000
0.000
0.000
0.000
0.000
0.000
10.059
1.185
11.245
0.000
0.000
0.000
0.803
0.078
0.881
15.567
1.352
16.919
TRACTOR
SPRAYER
SPRAYING
75 HP
$/AC
$/AC
$/AC
0.428
0.000
0.428
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.079
0.074
0.153
0.000
0.000
0.000
0.000
0.000
0.000
1.626
0.326
1.952
0.000
0.000
0.000
0.097
0.021
0 . 11 8
3.277
0.421
3.698
TRACTOR
SPRAYER
SPRAYING
40 HP
ORCHARD
ORCHARD
$/AC
$/AC
$/AC
0.302
0.000
0.302
0.838
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.019
0.700
0.718
0.000
0.000
0.000
0.000
0.000
0.000
2.290
4.634
6.924
0.000
0.000
0.000
0.183
0.305
0.487
3.631
5.639
9.269
TRACTOR
SHEEP
SHEEPING
150 HP
MULCHER
$/AC
$/AC
$/AC
1.032
0.000
1.032
0.567
0.000
0.567
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 9
0.087
0.205
0.000
0.000
0.000
0.000
0.000
0.000
1.331
0.312
1.643
0.000
0.000
0.000
0.079
0.017
0.097
3.127
0.416
3.543
TRACTOR
GRAIN CART
HAULING
75 HP
6 ROH
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C12.103
BUDGET PARAMETERS REPORT
April 8. 1989
Parameter
Name
============ s s s s
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
Va l u e
SBSSSBBSSSSS
Unit
of
Measure
SSSSSSSS
0.8000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.9000 GAL.
124100.0000 BTU
Description
BSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS:
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.0000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.7000 HOHR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
12.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
12.0000 %
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
12.0000 %
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
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
1.0000 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.0000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
^-8%
Information presented is prepared solely as a general guide and Is not Intended to recognise 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.
C12.104
^
^
^
B-124KL12)
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 TEXAS DISTRICT
Projected for 1989
PMa
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 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 B-1241(L12)
Not to be Used without Updating after April 8, 1989.
#*^
COW-CALF PRODUCTION. UNIMPROVED BRUSH COUNTRY
So u th w e st Texas District (13)
1989 Projected Costs and Returns per Head
SSSSSBSBBSSSSSSSBBBSSBBBBBBBBSSSBSSSESSSSSBBBSSBSSSSBSBSSSBBBBBBSBSSSSSEEEESSS YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
9.500
CWt.
52.0000
49.40
DEER
LEASE
30.000
acre
1.0000
30.00
~
HEIFER
C A LV E S
0.26Hd
4.100
cwt.
87.0000
92.74
'
STEER
C A LV E S
0.39Hd
4.500
cwt.
96.0000
168.48
"
SSSSBBBSSSS
To t a l
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
COTTONSEED
CAKE
180.000
FENCE
R E PA I R
0.530
MISCELLANEOUS COW-CALF 1.000
SALES
COMMISSION
0.750
S A LT
&
MINERALS
45.670
V E T.
MEDICINE
2.000
WAT E R
FACILITY
R E PA I R
1.000
CUSTOM HAULING COW-CALF 0.750
Fuel
Lube
Repa1r
340.62
Unit
lb.
acre
head
head
lb.
head
head
head
S / Unit
0 . 11 0
2.000
5.000
9.000
0.280
5.000
2.000
6.400
Cost
19.80
1.06
5.00
6.75
12.79
10.00
2.00
4.80
2.40
0.24
0.86
Total OPERATING INPUT and CUSTOM OPERATION Costs
65.69
SSSSSBSSEEC
Residual returns to capital, ownership
labor,
land,
management,
and
SSSBSBSSSS
p r o fi t
274.93
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
937.268
Dol.
0.120
11 2 . 4 7
Interest
OC
Borrowed
99.443
Dol.
0.120
11 . 9 3
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,
J ^ N
and
Costs
124?41
p r o fi t
150.52
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
10.91
Livestock
16.59
To t a l
OWNERSHIP
Costs
27?49
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 2 3 . 0 3
LABOR
COST
Machinery
Other
Description
Use
and
Equipment
7.470
Hr.
To t a l
returns
COST
PA S T U R E
Annual
to
N AT I V E
Lease
To t a l
Average
Hr.
4.000
Cost
5.000
Costs
land,
Description
Unit
1.525
LABOR
Residual
LAND
Input
management,
Input
Use
30.000
Unit
37.51
and
p r o fi t
Rate
Return
Acre
LAND
of
2.500
Costs
returns
to
management
85.52
Cost
75.00
sssssssssss
75.00
SSBSSSSSSSBSSBSS:
Residual
7.63
29.88
and
p r o fi t
SSSSS
10.52
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
10.52
330.10
Information presented Is prepared solely as a general guide and is not intended to recognise 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.
L12.1
B-1241(L12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
Cow-Calf Production, Unimproved Brush Country
So u th w e st Texas District (13)
1989 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STEER CALVES
BEEF
Quantity Unit
SSSSSSSSS SSSB
O.IOHd 9.500
30.000
0.26Hd 4.100
0.39Hd 4.500
cwt.
acre
cwt.
cwt.
Total GROSS Income
$ / Unit
52.0000
1.0000
87.OOOO
96.0000
To t a l
Your
Estimate
SSSSSSSSS
49.40
30.00
92.74
168.48
340.62
VARIABLE COST Description
To t a l
SSBSBSSSSBS
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
FENCE REPAIR
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
19.80
4.80
1.16
1.06
11.93
29.88
5.00
91
75
12.79
0.02
03
01
10.00
2.00
SBSSBBBSSSS
Total VARIABLE COST
115.13
GROSS INCOME minus VARIABLE COST
225.49
FIXED COST Description
Unit
SSSSSSSSSSSS&SSSSSSSSSSSSSBSBSSS:
Machinery and Equipment
Livestock
Land
To t a l
ssss
sssssssssss
Acre
19.57
120.39
75.00
Acre
SSSSSBSSSSS
Total FIXED Cost
214.97
Total of ALL Cost
330.10
NET PROJECTED RETURNS
10.52
Information presented is prepared solely as a general guide and is not Intended to recognise 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.
L12.2
Projections for Planning Purposes Only B-1241(L12)
Not to be Used without Updating after April 8, 1989.
COW-CALF PRODUCTION, 1/3 IMPROVED PASTURE
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1989 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity Unit
O.IOHd 9.750 cwt.
18.000 acre
0.27Hd 4.300 cwt.
0.40Hd 4.800 CWt.
$ / Unit
52.0000
1.0000
87.0000
96.0000
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
COTTONSEED CAKE
180.000
FENCE REPAIR
2.000
MISCELLANEOUS COW-CALF
1.000
SALES COMMISSION
0.770
SALT & MINERALS
50.000
VET. MEDICINE
2.000
WATER FACILITY REPAIR
1.000
CUSTOM HAULING COW-CALF
0.770
Fuel
Lube
Repa1r
Unit
lb.
acre
head
head
lb.
head
head
head
$ / Unit
0. 110
2 000
5 000
9 000
O 280
5 000
2 000
6 400
73.81
SSSSSSSSSSBESBSSSSSSSSSSSSSBSSSBSSSSSSSSSSSSSSSS:
:esssee8Ebee
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
280.22
Unit
Quantity
Invested
954.748 Dol
101.658 Dol
IT Borrowed
OC Borrowed
Cost
19.80
4.00
5.00
6.93
14.00
10.00
2.00
4.93
5.04
0.50
1.61
SSSSBB8BB8E
Total OPERATING INPUT and CUSTOM OPERATION Costs
Interest
Interest
Rate of
Return
0.120
0.120
Cost
114.57
12.20
Total CAPITAL INVESTMENT Costs
126.77
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
153.45
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
LABOR COST Description
Unit
Input Use
3 . 0 5 2 H r.
6 . 4 8 0 H r.
Machinery and Equipment
Other
Average
Rate
5.OOO
4.000
Residual returns to land, management, and profit
PA S T U R E 1 / 3
Annual Lease
I M P.
Use
Unit
18.000 Acre
15.26
25.92
78.46
ssssssbbessbssbsssssssssssssssssssssssssb==bs===ssss:
Input
Cost
41. 18
sssssssssssssssssssssssesesbssssssssssssssssssssssss:
Description
:sesssssb
119.64
Total LABOR Costs
COST
Cost
18.91
14.90
33.81
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
Your
Estimate
354.03
sssssssssssBsstsssBssssssssscssonensss
CAPITAL INVESTMENT Description
Return
50.70
18.00
101.01
184.32
:ssssssss
Rate of
Return
3.600
Cost
64.80
sssssssss
Total LAND Costs
64.80
Residual returns to management and profit
13.66
sssssssssssbbsssee:
-WARNING- No Management Cost Specified
ssssssssssbsssssbsessssssesssssssssbssssssssssssssssbsssssssssssb
R e s i d u a l r e t u r n s t o p r o fi t
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSESSSSSSSSSSSSSSSSSSSSSSSSSSSBSSS
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
13.66
340.37
Information presented Is prepared solely as a general guide and Is not intended to reeognise 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.
L12.3
B-124KL12)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
Cow-Calf Production, 1/3 Improved Pasture
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1989 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit $ / Unit
SSSSSSBSSSSSSSSSSSSBSSSSSS:
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
BSSSSEESB
SSBS
O.IOHd
Yo u r
Estimate
SSBBBSSSS
50.70
18.00
101.01
184.32
SSSSSBSSSSS
354.03
VARIABLE COST Description
ssssss:
SSSSSSSSSSS
9.750 cwt. 52.0000
18.000 acre 1.0000
0.27Hd 4.300 cwt. 87.0000
0.40Hd 4.800 cwt. 96.0000
Total GROSS Income
To t a l
To t a l
===========
SESEEESEBEESSS:
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
FENCE REPAIR
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
19.80
4.93
1.52
4.00
12.20
25.92
5.00
20.80
6.93
14.00
0.03
0.04
0.02
10.00
2.00
BSBSSSSSSSS
Total VARIABLE COST
127.19
GROSS INCOME minus VARIABLE COST
226.84
FIXED COST Description
Unit
Machinery and Equipment
Livestock
Land
To t a l
ssss
SBBBBSSSBSS
Acre
32.23
116.15
64.80
Acre
Total FIXED Cost
213.18
Total of ALL Cost
340.37
NET PROJECTED RETURNS
13.66
Information presented Is prepared solely as a general guide and Is not Intended to recognise 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.
L12.4
Projections for Planning Purposes Only B-1241(L12)
Not to be Used without Updating after April 8, 1989.
COW-CALF PRODUCTION, IMPROVED PASTURE
So u th w e st Texas District (13)
1989 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
10.000
cwt.
52.0000
52.00
HEIFER
C A LV E S
0.30Hd
4.600
cwt.
87.0000
120.06
'
STEER
C A LV E S
0.43Hd
5.000
cwt.
96.0000
206.40
To t a l
GROSS
Income
378.46
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
COTTONSEED
CAKE
200.000
lb.
0 . 11 0
22.00
FENCE
R E PA I R
2.000
acre
2.000
4.00
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
SALES
COMMISSION
0.830
head
9.000
7.47
S A LT
&
MINERALS
50.000
lb.
0.280
14.00
V E T.
MEDICINE
2.000
head
5.000
10.OO
WAT E R
FACILITY
R E PA I R
1.000
head
2.000
2.00
CUSTOM
HAULING
COW-CALF
0.830
head
6.400
5.31
Fuel
6.00
Lube
0.60
Repair
1.81
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
78.19
300.27
==============================================================================
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
931.196
Dol.
0.120
111 . 7 4
Interest
OC
Borrowed
11 9 . 6 9 2
Dol.
0.120
14.36
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
1 2 6 . 11
p r o fi t
174.16
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
20.43
Livestock
13.04
To t a l
OWNERSHIP
Costs
33.47
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 0 . 6 9
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
to
Average
Rate
Hr.
5.000
4.000
Description
To t a l
Costs
land,
PA S T U R E I M P R O V E D
Annual
Lease
Residual
Unit
and
Equipment
3.553
6.000
Hr.
To t a l
LAND
Input
management,
Input
Use
10.000
to
and
p r o fi t
Rate
Return
of
6.000
Costs
management
17.77
24.00
41.77
Acre
LAND
returns
Unit
Cost
98.92
Cost
60.00
60.OO
and
p r o fi t
38.92
SSBEESSSBBBBBBBBSBBSESSSS3SBBBBBSBSBSSSSS===SSSSBSBBBBSSBSSSSSSESSSSBBBSBBSBSS
-WARNING- No Management Cost Specified
==============================================================================
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
38.92
339.54
Information presented Is prepared solely as a general guide and is not Intended to recognise 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.
L12.5
Projections for Planning Purposes Only B-1241(L12)
Not to be Used without Updating after April 8, 1989.
Cow-Calf Production, Improved Pasture
Southwest Texas District (13)
1989
Projected
Costs
and
GROSS
INCOME
Description
Quantity
Unit
Returns
$
/
Unit
per
To t a l
Head
Yo u r
Estimate
CULL COWS BEEF O.IOHd 10.000 cwt. 52.0000 52.00
H E I F E R C A LV E S 0 . 3 0 H d 4 . 6 0 0 C W t . 8 7 . 0 0 0 0 1 2 0 . 0 6
STEER
C A LV E S
0.43Hd
5.000
cwt.
96.0000
206.40
S B S B S S S S S B S
To t a l
GROSS
Income
378.46
VA R I A B L E
COST
Description
S S B B S S S S S S S
GROSS
FIXED
VA R I A B L E
INCOME
COST
COST
Machinery
Livestock
Land
134.32
minus
VA R I A B L E
COST
Description
Unit
SSSSSSSBSSSSSSSSBSBBBBSSSSSSSSSSS
and
BSSB
244.14
To t a l
===========
Equipment
Acre
Acre
33.72
111 . 4 9
60.00
B S B S S S S S S S S
To t a l
To t a l
NET
FIXED
of
PROJECTED
Cost
ALL
Cost
RETURNS
205.21
339.54
38.92
Information presented is prepared solely as a general guide and is not Intended to recognise 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.
L12.6
"
To t a l
COTTONSEED
CAKE
22.00
CUSTOM
HAULING
COW-CALF
5.31
FENCE
1.33
FENCE
R E PA I R
4.00
Interest
OC
Borrowed
14.36
LIVESTOCK
LABOR
24.00
MISCELLANEOUS
COW-CALF
5.00
PICKUP
TRUCK
3/4
TON
24.77
SALES
COMMISSION
7.47
S A LT
&
MINERALS
14.00
STOCK
S P R AY E R
0.03
STOCK
TRAILER
0.04
TA C K
0.02
V E T.
MEDICINE
10.00
WAT E R
FACILITY
R E PA I R
2.00
To t a l
^gg.
'
'
'
'
'
"
"
'
'
"
'
'
'
'^%
■'
LIVESTOCK PRODUCTS REPORT
April 8, 1989
Livestock Name
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Price
per
Unit
52.0000
1.OOOO
87.0000
96.0000
Unit
of
Mes.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100.0000
.0000
100.0000
100.0000
Cash
Flow
Row
26
24
24
24
Information presented is prepared solely as a general guide and is not intended to recognise 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 .
L12.7