LABOR RESOURCES
APRIL 8, 1989
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
3.35
3.35
4.50
T O TA L H A G E B E N E F I T S ( X ) 1 9 . 0 1 1 9 . 0 1
LABOR
TYPE
(A,B)
A
A
B
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.98
LIVESTOCK RESOURCES
APRIL 8, 1989
DESCRIPTION
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
BEEF BULL
(YR)
($)
(X)
(X)
($)
6
2200
60
1.
LIVESTOCK
BEEF COH
RAISED
8
675
100
1.
BEEF HEIFER
RAISED
8
600
100
1
LIVESTOCK
LIVESTOCK
BUCK
GOAT
4
300
60
1
LIVESTOCK
DOE
GOAT
5
60
60
1
(R,L,P)
DESCRIPTION
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT MARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
LIVESTOCK
LIVESTOCK
EHE
(YR)
($)
(X)
(X)
($)
(R,L,P)
5
80
75
1
LIVESTOCK
LIVESTOCK
EHE
HORSE
RAH
6
80
75
1
8
750
25
1
3
120
30
1
YEARLING
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.99
DOE
YEARLING
6
60
60
1
LAND RESOURCES
APRIL 8, 1989
/**%
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
(X)
(X)
($/AC)
(Y,N)
LAND
LAND
50
N
LAND
20
N
LAND
50
N
LAND
10
N
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
FORAGE
FPEANUTI
GUARD
GUARI
H AY I
PA S T U R E
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
178
N
15
N
LAND
LAND
20
N
LAND
30
N
LAND
40
N
LAND
10
N
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
PA S T U R E I P E C A N S S O R G H U M D S O R G H U H I S O Y B E A N S S P E A N U T D
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
25
N
LAND
($/AC)
($/AC)
($/AC)
(Y,N)
LAND
50
N
LAND
($/AC)
($/AC)
<$/AC)
(Y,N)
15
N
LAND
15
N
LAND
PASTURE
NATIVE
(X)
(X)
50
N
3.20
N
40
N
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
VEG
H H E AT D
H H E AT I
(X)
(X)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
50
N
50
N
LAND
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
($/AC)
($/AC)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
BEETS
CORNFOOD
COTTONI
COTTSSD
COTTSSI
CROP
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
30
N
40
N
LAND
PASTURE
LAND
PASTURE
1/3 IHP.
4.50
N
LAND
PASTURE SM. GRAINS PAST.
RANGE
3.50
N
25.0
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.
C13.100
30
N
PASTURE
IHPROVED
9.00
N
PERENNIAL CROP RESOURCES
APRIL 8, 1989
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
MARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
PERENNIAL CROP
BERKUDA HAY
IRRIG.
171.81
BERHUDA PASTURE
DRYLAND
74.20
BERHUDA PASTURE
IRRIG.
206.92
BUFFELGRASS
CULT.
60.42
KLEINGRASS
ESTABL.
83.08
PECAN
EARLY
954.10
15
10
15
10
10
10
3
3
3
6
6
6
N
N
N
N
N
N
($/AC)
( Y, N )
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PECAN
EARLYHAR
731.75
PECAN
ESTABL.
386.73
PECAN
ESTABL.I
386.73
PECAN
PREHARV.
1567.16
PECAN
PREHARVI
1567.16
10
10
10
100
10
10
100
3
3
3
3
3
N
N
N
N
N
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.
C13.101
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 8, 1989
/«*%
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($>
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
BARN
FENCE
SHED
HATER
KORKING PENS
30
7200
12
1000
30
3000
25
5000
10
20
3000
2.40
4.17
4
1.00
6.00
3.00
8
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.102
MANAGEMENT RESOURCES
APRIL 8, 1989
jf^\
DESCRIPTION MANAGEMENT
FIRST NAHE MISC ADMIN O/H
QUALIFYING NAHE
X OF TOTAL GROSS (X)
X OF TOTAL VARIABLE (X)
COST PER BUDGET UNIT ($) 16
HANAGEHENT OPTION (3,4,5) 5
jFN
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.
C13.103
IRRIGATION EQUIPMENT
APRIL 8, 1989
DESCRIPTION
BOHLS
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED UBOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (KR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (KR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET
(HR)
NUHBER 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. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
D I S T.
SYS.
D I S T.
SYS.
D 1ST. SYS.
DIST. S Y S .
rIAINLINE
BOHLS
FURROH
FURROH
PEANUT
PIVOT
TRICKLE SYSTEH
HAINLINE
16000
16000
10
10
10
10
10
10
15
15
10
10
N
A
N
A
N
A
13
25
13
1.67
N
A
N
A
N
A
1000
29
29
18000
30000
40000
20000
3000
1000
18000
30000
40000
20000
3000
10
7
50
5
6.0
2
HAINLINE
1500
3800
3800
3800
9
2
20
G
N
.08
N
A
N
A
N
A
10000
55
N
G
.7
NATURAL GAS
PEANUT
55
N
G
.7
20000
20000
91
N
A
N
A
N
A
25
N
A
N
A
N
A
25
N
A
N
A
N
A
3000
10
3000
10
NATURAL GAS
PUMP
20000
20000
20000
20000
3000
1000
1000
VEG
25
N
G
.55
25
N
A
N
A
N
A
10
1000
3000
3000
3000
16.5
10
115
2
10
115
2
10
115
2
10
115
2
3800
.5
2
1.5
2
.5
2
PUHP
10000
3800
3800
2
2
POHER PLANT
20000
20000
10
10
16.5
4
2
POHER PLANT
NATURAL GAS
10
50
60000
60000
1000
10
9
2
POHER PLANT
ELECTRIC
PECAN
10
10
50
100
50
1500
POHER PLANT
HAINLINE
PEANUT
50
30
1500
50
3800
10
29
3800
3800
3800
5.5
2
5.5
2
5.5
2
75
N
A
N
A
N
A
10
4.0
2
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.
rn
inA
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & UBOR ($)
ON FARH OHNER UBOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR 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. ESTIHATE
(X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF., CALC.)
PUHP
COL.,PIPE,SHAFT
DISCHARGE HEAD
GEAR DRIVE
HATER SOURCE
HATER SOURCE
SUBMERSIBLE PUHP
COLUMN
DISCHARGE
RIGHT ANGLE
HELL
HELL
PEANUT
40000
40000
75
NA
NA
NA
500
10
500
25000
25000
25000
25000
25000
25000
95.0
15
15
15
15
N
A
N
A
N
A
N
A
N
A
N
A
4.0
2
HATER SOURCE
75
N
A
N
A
N
A
NA
NA
NA
1000
5000
1000
6000
16000
1000
5000
1000
6000
16000
5
15
20
150
20
7
3800
4
2
3800
6
2
N
A
N
A
N
A
5
3800
6.0
2
1
12.5
3800
3800
2
.5
2
HATER SOURCE
HELL
PECAN
HELL
15
15
15
15
N
A
N
A
N
A
N
A
N
A
N
A
VEG
5000
5000
5000
5000
1
1
12.5
12.5
3800
3800
2
.5
2
2
.5
2
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.
C13.105
1
12.5
2
.5
2
MACHINERY COST REPORT
APRIL 8, 1989
RESOURCE NAHE UNIT '■■»■ mnaaaaaaaa VARIABLE EXPENSES BBaaaaaaaaaaaaaaaaa aaaaa FIXED EXPENSES —«— TOTAL
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& HANAGE. INPUT OPER. & MAINT. & MAINT. LEASE & LEASE LICENSE
L U B E L A B O R O F F FA R M L A B O R I N T E R E S T & I N S U R .
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
PECAN PICKER
ANHYDROUS APPL.
BED SHAPER
BEDDER
CHISEL
COHBINE
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR 4 ROH
CULTIVATOR 6 ROH
DIGGER
DISC
DISC-OFFSET
DISC-OFFSET
DRILL
FERTILIZER SPDR.
HARROH SPIKE
LAND PLANE
HOLDBOARD PLOH
PECAN SHAKER
PECAN SHAKER
PLANTER
PLANTER
PLANTER
PLANTER
PLANTING EQUIP.
RODHEEDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
PECAN CLEANER
STOCK SPRAYER
STOCK TRAILER
TACK
PICKUP TRUCK
IOO HP
125 HP
150 HP
225 HP
40 HP
75 HP
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
$/HR
6 ROH
$/HR
$/HR
PEANUT
$/HR
4 ROH
$/HR
6 ROH
$/HR
FIELD
$/HR
ROLLING $/HR
ROLLING $/HR
PEANUT
$/HR
TANDEH
$/HR
12 FT
$/HR
8 FT
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
S/HR
HYDRAUL. S/HR
4 ROH
S/HR
6 ROH
S/HR
PEANUT
S/HR
STANHAY S/HR
PECAN
S/HR
$/HR
S/HR
12 FT
S/HR
6 FT
S/HR
HI SPEED $/HR
HYDRAUL. S/HR
HYDRO.
S/HR
S/HR
S/HR
S/HR
$/HR
3/4 TON S / H I
4.323
5.404
6.485
9.727
1.729
3.242
2.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.500
0.000
0.000
0.000
0.063
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
1.465
0.249
0.453
0.746
0.000
0.493
0.690
0.849
3.536
0.552
0.591
0.849
0.493
0.690
0.413
0.788
1.202
0.474
1.705
0.761
0.216
0.433
1.182
0.848
0.000
1.428
1.787
1.489
0.893
0.000
0.217
0.626
0.264
0.610
2.245
0.612
0.612
1.900
10.000
13.000
5.000
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.563
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.636
17.567
13.482
24.995
6.025
8.923
28.991
0.001
2.808
2.427
2.779
12.139
4.448
4.764
2.779
4.433
5.558
0.703
6.352
9.690
9 . 4 11
8.670
5.940
6.806
9.528
10.640
4 . 4 11
5.679
10.156
14.186
11.822
6.352
0.001
1.674
3.866
6.099
13.560
5 . 2 11
0.867
0.867
18.530
195.050
468.120
97.525
0.181
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
1.554
0.374
0.555
1.667
0.000
0.195
0.176
0.189
0.648
0.303
0.324
0.189
0.270
0.378
0.052
0.432
0.659
0.640
0.593
0.540
0.463
0.648
0.648
0.300
0.271
0.691
0.864
0.720
0.432
0.000
0.108
0.238
0.371
0.829
0.275
0.050
0.050
0.950
10.000
24.000
5.000
0.032
22.683
24.954
22.061
37.740
8.377
13.173
33.423
0.001
3.495
3.293
3.817
16.323
5.302
5.679
3.817
5.196
6.626
1.168
7.572
11.551
10.525
10.967
7.241
7.484
10.609
12.470
5.559
5.950
12.274
16.837
14.031
7.677
0.001
1.99?
4.729
6.734
14.998
7.730
1.529
1.529
24.442
215.050
505.120
107.525
0.290
TRACTOR
ANHYDROUS APPL.
ANHYDROUS APPL.
125 HP
S/AC
$/AC
$/AC
1.006
0.000
1.006
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.000
0 . 11 2
0.000
0.000
0.000
0.000
0.000
0.000
2.214
0.000
2.214
0.000
0.000
0.000
0.138
0.000
0.138
4.151
0.000
4.151
TRACTOR
75 HP
FERTILIZER SPDR.
APPLY FERTILIZER
$/AC
$/AC
$/AC
0 . 8 11
0.000
0 . 8 11
0.914
0.000
0.914
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0 . 11 7
0.194
0.000
0.000
0.000
0.000
0.000
0.000
1 . 5 11
0.914
2.425
0.000
0.000
0.000
0.094
0.083
0.177
3.406
1 . 11 4
4.521
TRACTOR
75 HP
FERTILIZER SPDR.
APPLY.FERTILIZER
S/AC
$/AC
$/AC
0 . 8 11
0.000
0 . 8 11
0.914
0.000
0.914
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0 . 11 7
0.194
0.000
0.000
0.000
0.000
0.000
0.000
1 . 5 11
0.914
2.425
0.000
0.000
0.000
0.094
0.083
0.177
3.406
1 . 11 4
4.521
TRACTOR
BEDDER
BEDDING
125 HP
6 ROH
6 ROH
$/AC
$/AC
S/AC
0.905
0.000
0.905
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.079
0.191
0.000
0.000
0.000
0.000
0.000
0.000
2.214
0.278
2.492
0.000
0.000
0.000
0.138
0.020
0.158
4.050
0.377
4.427
TRACTOR
CHISEL
HARROH SPIKE
CHISEL/HARROH
225 HP
$/AC
S/AC
$/AC
$/AC
2.415
0.000
0.000
2.415
0.907
0.000
0.000
0.907
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.246
0.130
0.021
0.396
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.200
0.424
0.650
5.274
0.000
0.000
0.000
0.000
0.261
0.029
0.044
0.334
8.030
0.583
0.714
9.327
■'Ma\
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.
C13.106
KCal
■IUIU.E flAMt
=
UNll '
FUEL
>^N
&
LUBE
OPER. &
HANAGE.
LABOR
V A R I ABLE EXPEN 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.
EXPENSE!
TRACTOR
CHISEL
CHISELING
150 HP
$/AC
S/AC
S/AC
1.610
0.000
1.610
0.907
0.000
0.907
0.000
0.000
0.000
0.000
0.000
0.000
0 . 2 11
0.130
0.341
0.000
0.000
0.000
0.000
0.000
0.000
2.265
0.424
2.690
0.000
0.000
0.000
0.141
0.029
0.170
5.135
0.583
5.717
TRACTOR
COHBINE
COHBINING
125 HP
PEANUT
PEANUT
$/AC
$/AC
$/AC
1.977
0.000
1.977
2.456
0.000
2.456
0.000
0.000
0.000
0.000
0.000
0.000
0.405
1.462
1.868
0.000
0.000
0.000
0.000
0.000
0.000
7.991
5.020
13.011
0.000
0.000
0.000
0.497
0.268
0.765
13.326
6.750
20.076
TRACTOR
150 HP
CULTIVATOR 6 ROH ROLLING
SPRAYER
12 FT
CULT. & SPRAY
$/AC
$/AC
S/AC
S/AC
2.664
0.000
0.000
2.664
1.571
0.000
0.000
1.571
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.365
0 . 11 3
0.070
0.548
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.921
0.910
1.613
6.444
0.000
0.000
0.000
0.000
0.244
0.062
0.098
0.404
8.765
1.084
1.781
11.630
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
4 ROH
4 ROH
$/AC
S/AC
$/AC
0.855
0.000
0.855
1.021
0.000
1.021
0.000
0.000
0.000
0.000
0.000
0.000
0.130
0.095
0.225
0.000
0.000
0.000
0.000
0.000
0.000
3.145
0.764
3.909
0.000
0.000
0.000
0.196
0.052
0.247
5.346
0.911
6.257
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
6 ROH
6 ROH
$/AC
S/AC
S/AC
0.905
0.000
0.905
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.066
0.180
0.000
0.000
0.000
0.000
0.000
0.000
2.214
0.546
2.760
0.000
0.000
0.000
0.138
0.037
0.175
4.050
0.651
4.700
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
FIELD
FIELD
S/AC
$/AC
S/AC
0.501
0.000
0.501
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.087
0.097
0.184
0.000
0.000
0.000
0.000
0.000
0.000
2.097
0.318
2.415
0.000
0.000
0.000
0.130
0.022
0.152
3.495
0.437
3.933
TRACTOR 100 HP
aLTIVATOR 4 ROH ROLLING
CULTIVATING 4R0H ROLLING
$/AC
S/AC
S/AC
1.281
0.000
1.281
1.458
0.000
1.458
0.000
0.000
0.000
0.000
0.000
0.000
0.186
0.121
0.307
0.000
0.000
0.000
0.000
0.000
0.000
4.493
1.088
5.581
0.000
0.000
0.000
0.279
0.066
0.346
7.698
1.276
8.973
TRACTOR 125 HP
CULTIVATOR 6 ROH ROLLING
CULTIVATING 6R0H ROLLING
$/AC
$/AC
$/AC
1.124
0.000
1.124
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.160
0 . 11 3
0.273
0.000
0.000
0.000
0.000
0.000
0.000
3.163
0.910
4.072
0.000
0.000
0.000
0.197
0.062
0.259
5.616
1.084
6.700
TRACTOR
DIGGER
DIGGING
125 HP
PEANUT
PEANUT
S/AC
S/AC
$/AC
3.924
0.000
3.924
4.876
0.000
4.876
0.000
0.000
0.000
0.000
0.000
0.000
0.805
0.339
1.144
0.000
0.000
0.000
0.000
0.000
0.000
15.863
0.577
16.440
0.000
0.000
0.000
0.987
0.043
1.029
26.455
0.959
27.414
TRACTOR
DISC-OFFSET
DISC OFFSET
125 HP
12 FT
12 FT
$/AC
$/AC
S/AC
1.516
0.000
1.516
1.025
0.000
1.025
0.000
0.000
0.000
0.000
0.000
0.000
0.169
0.207
0.377
0.000
0.000
0.000
0.000
0.000
0.000
3.334
1.672
5.006
0.000
0.000
0.000
0.207
0 . 11 4
0.321
6.251
1.993
8.244
TRACTOR
DISC-OFFSET
DISC OFFSET
40 HP
8 FT
8 FT
S/AC
S/AC
S/AC
0.725
0.000
0.725
1.531
0.000
1.531
0.000
0.000
0.000
0.000
0.000
0.000
0.071
0.122
0.193
0.000
0.000
0.000
0.000
0.000
0.000
1.709
2.426
4.135
0.000
0.000
0.000
0.106
0.165
0.271
4.141
2.713
6.854
TRACTOR
DISC
DISCING
125 HP
TANDEH
TANDEH
S/AC
$/AC
S/AC
1.617
0.000
1.617
1.093
0.000
1.093
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0.145
0.325
0.000
0.000
0.000
0.000
0.000
0.000
3.557
1.169
4.726
0.000
0.000
0.000
0.221
0.080
0.301
6.668
1.394
8.062
TRACTOR
DRILL
DRILLING
75 HP
S/AC
$/AC
$/AC
1.078
0.000
1.078
1.215
0.000
1.215
0.000
0.000
0.000
0.000
0.000
0.000
0.102
0.349
0.451
0.000
0.000
0.000
0.000
0.000
0.000
2.008
1.774
3.782
0.000
0.000
0.000
0.125
0.121
0.246
4.529
2.244
6.772
PECAN PICKER
PICKING
PECANS
S/AC
S/AC
0.168
0.168
0.469
0.469
0.000
0.000
0.000
0.000
0.062
0.062
0.000
0.000
0.000
0.000
2.416
2.416
0.000
0.000
0.139
0.139
3.254
3.254
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/HI
$/HI
0.063
0.063
0.150
0.150
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.181
0.181
0.000
0.000
0.032
0.032
0.440
0.440
TRACTOR
LAND PLANE
PUNING
125 HP
S/AC
$/AC
S/AC
1.312
0.000
1.312
1.134
0.000
1.134
0.000
0.000
0.000
0.000
0.000
0.000
0.187
0.083
0.270
0.000
0.000
0.000
0.000
0.000
0.000
3.690
1.820
5.509
0.000
0.000
0.000
0.229
0.124
0.353
6.552
2.026
8.578
LAND
j0^\
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.
C13.107
RESOURCE NAHE
UNIT
FIXED EXPENSES
VARIABLE EXPENSES
TOTAL
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES^.
& H A N A G E . I N P U T O P E R . & H A I N T. & H A I N T. L E A S E & L E A S E L I C E N S E )
LUBE LABOR
OFF FARH UBOR
INTEREST
& INSUR.
TRACTOR
PUNTER
SPRAYER
PLANT & SPRAY
125 HP S/AC
4 ROH S/AC
12 FT $/AC
$/AC
2.201
0.000
0.000
2.201
1.571
0.000
0.000
1.571
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.259
0.328
0.070
0.657
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.109
2.333
1.613
9.055
0.000
0.000
0.000
0.000
0.318
0.159
0.098
0.575
9.458
2.820
1.781
14.058
TRACTOR
PLANTER
PLANTING
75 HP
4 ROH
4 ROH
S/AC
$/AC
$/AC
1.211
0.000
1.211
1.365
0.000
1.365
0.000
0.000
0.000
0.000
0.000
0.000
0.114
0.328
0.442
0.000
0.000
0.000
0.000
0.000
0.000
2.255
2.333
4.588
0.000
0.000
0.000
0.140
0.159
0.299
5.085
2.820
7.904
TRACTOR
PLANTER
PLANTING
100 HP S/AC
6 ROH S/AC
6 ROH S/AC
1.193
0.000
1.193
0.924
0.000
0.924
0.000
0.000
0.000
0.000
0.000
0.000
0.129
0.303
0.432
0.000
0.000
0.000
0.000
0.000
0.000
3.106
2.408
5.514
0.000
0.000
0.000
0.193
0.147
0.340
5.545
2.858
8.403
TRACTOR
PLANTER
PLANTING
75 HP $/AC
PEANUT S/AC
PEANUT S/AC
0.690
0.000
0.690
1.310
0.000
1.310
0.000
0.000
0.000
0.000
0.000
0.000
0.120
0.358
0.478
0.000
0.000
0.000
0.000
0.000
0.000
2.361
2.844
5.206
0.000
0.000
0.000
0.147
0.173
0.320
4.628
3.376
8.003
TRACTOR
PLANTING EQUIP.
PLANTING EQUIP.
PLANTING
40 HP S/AC
PECAN S/AC
HIRED S/AC
PECANS S/AC
3.357
0.000
0.000
3.357
11.880
0.000
0.000
11.880
0.000
0.000
20.000
20.000
0.000
0.000
0.000
0.000
0.547
0.000
0.000
0.547
0.000
0.000
0.000
0.000
0.000
0.000
0.000
13.254
0.001
0.000
13.255
0.000
0.000
0.000
0.000
0.823
0.000
0.000
0.823
29.862
0.001
20.000
49.863
TRACTOR
PLANTER
PUNTING
100 HP S/AC
STANHAY $/AC
STANHAY S/AC
1.199
0.000
1.199
1.365
0.000
1.365
0.000
0.000
0.000
0.000
0.000
0.000
0.174
0.205
0.379
0.000
0.000
0.000
0.000
0.000
0.000
4.204
1.459
5.663
0.000
0.000
0.000
0.261
0.099
0.361
7.202
1.764
8.966
TRACTOR
HOLDBOARD PLOH
PLOHING
150 HP $/AC
4.558
0.000
4.558
2.568
0.000
2.568
0.000
0.000
0.000
0.000
0.000
0.000
0.597
0.511
1.108
0.000
0.000
0.000
0.000
0.000
0.000
6.412
4.600
11.013
0.000
0.000
0.000
0.399
0.280
0.679
14.534
TRACTOR
RODHEEDER
RODHEEDING
75 HP
$/AC
$/AC
$/AC
0.531
0.000
0.531
0.766
0.000
0.766
0.000
0.000
0.000
0.000
0.000
0.000
0.064
0.028
0.092
0.000
0.000
0.000
0.000
0.000
0.000
1.265
0.216
1.481
0.000
0.000
0.000
0.079
0.014
0.093
2.704
0.258
2.962
TRACTOR
PECAN SHAKER
SHAKING
40 HP S/AC
$/AC
PECANS S/AC
0.414
0.000
0.414
1.320
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.061
0.188
0.249
0.000
0.000
0.000
0.000
0.000
0.000
1.473
0.980
2.453
0.000
0.000
0.000
0.091
0.067
0.158
3.358
1.235 ,-ean^
4.592 1
TRACTOR
BED SHAPER
SHAPING
125 HP
$/AC
$/AC
$/AC
1.509
0.000
1.509
1.134
0.000
1.134
0.000
0.000
0.000
0.000
0.000
0.000
0.187
0.094
0.281
0.000
0.000
0.000
0.000
0.000
0.000
3.690
0.536
4.226
0.000
0.000
0.000
0.229
0.037
0.267
6.750
0.667
7.417
TRACTOR
SHREDDER
SHREDDING
75 HP
S/AC
$/AC
$/AC
1.049
0.000
1.049
1.182
0.000
1.182
0.000
0.000
0.000
0.000
0.000
0.000
0.099
0.125
0.224
0.000
0.000
0.000
0.000
0.000
0.000
1.954
0.769
2.723
0.000
0.000
0.000
0.122
0.047
0.169
4.406
0.941
5.347
TRACTOR
SPRAYER
SPRAYING
75 HP
12 FT
12 FT
$/AC
$/AC
$/AC
0.904
0.000
0.904
1.571
0.000
1.571
0.000
0.000
0.000
0.000
0.000
0.000
0.132
0.070
0.202
0.000
0.000
0.000
0.000
0.000
0.000
2.595
1.613
4.208
0.000
0.000
0.000
0.161
0.098
0.260
5.363
1.781
7.143
TRACTOR
SPRAYER
SPRAYING
40 HP
6 FT
6 FT
$/AC
$/AC
S/AC
0.888
0.000
0.888
3.141
0.000
3.141
0.000
0.000
0.000
0.000
0.000
0.000
0.145
0.322
0.467
0.000
0.000
0.000
0.000
0.000
0.000
3.505
7.171
10.675
0.000
0.000
0.000
0.218
0.438
0.656
7.896
7.931
15.827
TRACTOR
SPRAYER
SPRAYING
75 HP $/AC
HI SPEED S/AC
HI SPEED S/AC
0.899
0.000
0.899
1.563
0.000
1.563
0.000
0.000
0.000
0.000
0.000
0.000
0.131
0.591
0.722
0.000
0.000
0.000
0.000
0.000
0.000
2.583
1.371
3.954
0.000
0.000
0.000
0.161
0.072
0.233
5.337
2.034
7.371
TRACTOR
SPRAYER
SPRAYING
75 HP $/AC
HYDRAUL. S/AC
HYDRAUL. S/AC
0.899
0.000
0.899
1.563
0.000
1.563
0.000
0.000
0.000
0.000
0.000
0.000
0.131
0.161
0.292
0.000
0.000
0.000
0.000
0.000
0.000
2.583
0.228
2.811
0.000
0.000
0.000
0.161
0.013
0.174
5.337
0.402
5.739
S/AC
HLDBOARD $/AC
o.ooo
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.
C13.108
5.392
19.926
BUDGET PARAMETERS REPORT
April 8, 1989
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
Unit
Of
Measure
0.7650 GAL.
135250.0000 BTU
0.0660 KWH
3410.0000 BTU
0.9300 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity engery
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
4.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
3.8000 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
11.OOOO %
Interest Rate, Intermediate Term Borrow
IRITE
7.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
11.OOOO %
Interest Rate, Operating Capital Borrow
IROCE
7.OOOO %
Interest Rate, Operating Capital Equity
IRPCF
0.OOOO %
Interest Rate, Positive Cash Flow
LP GAS
0.6300 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.0100 NONE
Lube Multiplier
NATURAL GAS
3.9500 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
4.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
3.8000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
C
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 .
C13.109
B-124KL13)
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
SOUTHWEST 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 o 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
1
^
^
Projections for Planning Purposes Only B-1241(L13)
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
jf^S
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
CULL
BULLS
BEEF
O.OIHd
12.000
cwt.
55.0000
4.42
CULL
COWS
BEEF
O.IOHd
9.500
cwt.
52.0000
49.40
DEER
LEASE
22.000
acre
2.5000
55.00
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
To t a l
GROSS
Income
370.04
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
COTTONSEED
CAKE
180.000
lb.
0.140
25.20
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
SALES
COMMISSION
0.770
head
9.000
6.93
S A LT
&
MINERALS
45.670
lb.
0.280
12.79
V E T.
MEDICINE
2.000
head
5.000
10.00
WAT E R
FACILITY
R E PA I R
1.000
head
2.000
2.00
CUSTOM
HAULING
COW-CALF
0.750
head
8.000
6.00
Fuel
2.48
Lube
O.02
Repair
0.86
To t a l
O P E R AT I N G
INPUT and
CUSTOM
O P E R AT I O N
===========
Costs
71.28
s5ssssasss=sS3BBn5s=sssssssBBsasBsascBsnasEBSssssesssasaaBasaaac=as===snBnBn5s
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
298.77
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
Equity
1028.751
Dol.
0.080
82.30
Interest
OC
Borrowed
12.333
Dol.
0.120
1.48
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
83.78
p r o fi t
214.99
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
11 . 7 7
Livestock
16.59
To t a l
OWNERSHIP
Costs
28.36
==============================================================================
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 8 6 . 6 3
LABOR
COST
Machinery
Other
Description
Use
and
Equipment
7.470
Hr.
To t a l
Unit
returns
COST
PA S T U R E
Annual
to
N AT I V E
Lease
To t a l
Residual
Costs
land,
Description
management,
Input
Use
22.000
to
36.65
and
Unit
p r o fi t
Rate
Return
Acre
LAND
returns
Average
Cost
Rate
Hr.
4.500
6.86
3.987
29.78
1.525
LABOR
Residual
LAND
Input
of
3.200
Costs
management
149.98
Cost
70.40
70.40
and
p r o fi t
79.58
-WARNING- No Management Cost Specified
==============================================================================
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
79.58
290.46
Spring calving, 78% calf crop, 3% death loss on cows, 13% replacement rate,
10,000 acre ranch, 450 animal units.
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.
L13.1
*
'
'
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 8, 1989.
Cow-Calf Production, Unimproved Brush Country
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
SSSS
$
/
Unit
SSSSSSSSSSS
To t a l
Your
Estimate
sssssssssss
sssssssss
CULL
BULLS
BEEF
O.OIHd
12.000
cwt.
55.0000
4.42
CULL
COWS
BEEF
O.IOHd
9.500
CWt.
52.0000
49.40
DEER
LEASE
22.000
acre
2.5000
55.00
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
S S S S S S S B S S S
To t a l
GROSS
VA R I A B L E
Income
COST
370.04
Description
To t a l
COTTONSEED
CAKE
CUSTOM
HAULING
COW-CALF
FENCE
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
COW-CALF
PICKUP
TRUCK
3/4
TON
SALES
COMMISSION
S A LT
&
MINERALS
STOCK
S P R AY E R
STOCK
TRAILER
TA C K
V E T.
MEDICINE
WAT E R
FACILITY
R E PA I R
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
COST
minus
COST
Description
and
NET
COST
Unit
ssss
FIXED
of
Acre
PROJECTED
Cost
ALL
260.64
To t a l
sssssssssss
Equipment
Acre
To t a l
To t a l
109.40
VA R I A B L E
=================================
Machinery
Livestock
Land
9'.
25.20
6.00
1.06
1.48
29.78
5.00
10
6.93
12.79
0.02
0.03
0.01
10.00
2.00
Cost
RETURNS
20.39
90.27
70.40
===========
181.06
290.46
79.58
Spring calving, 78% calf crop, 3% death loss on cows, 13% replacement rate,
10,000 acre ranch, 450 animal units.
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.
L13.2
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 8, 1989.
COW-CALF PRODUCTION, 1/3 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
BULLS
BEEF
O.OIHd
12.000
cwt.
55.0000
4.42
CULL
COWS
BEEF
O.IOHd
9.750
CWt.
52.0000
50.70
~
DEER
LEASE
18.000
acre
2.5000
45.00
HEIFER
C A LV E S
0.27Hd
4.300
CWt.
87.0000
101.01
'
STEER
C A LV E S
0.40Hd
4.800
cwt.
96.0000
184.32
To t a l
GROSS
Income
385.45
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
COTTONSEED
CAKE
180.000
lb.
0.140
25.20
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
PA S T U R E
M A I N T.
2.000
acre
2.000
4.00
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
10.00
WAT E R
FACILITY
R E PA I R
1.000
head
2.000
2.00
CUSTOM
HAULING
COW-CALF
0.770
head
8.000
6.16
Fuel
5.21
Lube
0.05
Repair
1.61
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 8 0 . 7 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
304.75
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
Equity
1054.257
Dol.
0.080
84.34
Interest
OC
Borrowed
22.364
Dol.
0.120
2.68
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
87^02
p r o fi t
217.73
j. 0 >Oy \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 , T a x e s , a n d I n s u r a n c e ) C o s t
\
Machinery
and
Equipment
20.73
Livestock
14.90
To t a l
OWNERSHIP
Costs
35.63
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 8 2 . 1 0
==============================================================================
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Rate
Hr.
4.500
3.987
and
Equipment
3.052
6.480
Hr.
To t a l
LABOR
Costs
Cost
13.73
25.83
39.57
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
142.53
ssssssssssSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
LAND
COST
Description
PA S T U R E 1 / 3
Annual
I M P.
Lease
To t a l
Residual
Input
Use
18.000
to
Rate
Return
Acre
LAND
returns
Unit
of
4.500
Costs
management
Cost
81.00
81.00
and
p r o fi t
61.53
==============================================================================
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
61.53
323.92
Spring calving, 80% calf crop, 3% death loss on cows, 13% replacement rate,
4,500 acre ranch, 250 animal units.
c
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.
L13.3
Projections for Planning Purposes Only B-1241(L13)
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
To t a l
Yo u r
Estimate
============================ BSSSSSSSS SSSS SSSSSSSSSSS SSSSSSSSSSS SBSSSSSSS
CULL
BULLS
BEEF
O.OIHd
12.000
cwt.
55.0000
4.42
CULL
COWS
BEEF
O.IOHd
9.750
cwt.
52.0000
50.70
DEER
LEASE
18.000
acre
2.5000
45.00
HEIFER
C A LV E S
0.27Hd
4.300
cwt.
87.0000
101.01
STEER
C A LV E S
0.40Hd
4.800
cwt.
96.0000
184.32
To t a l
GROSS
VA R I A B L E
Income
COST
385.45
Description
To t a l
=================================
SBSSBSSSSSS
COTTONSEED
CAKE
CUSTOM
HAULING
COW-CALF
FENCE
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
COW-CALF
PA S T U R E
M A I N T.
PICKUP
TRUCK
3/4
TON
SALES
COMMISSION
S A LT
&
MINERALS
STOCK
S P R AY E R
STOCK
TRAILER
TA C K
V E T.
MEDICINE
WAT E R
FACILITY
R E PA I R
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
COST
minus
COST
Machinery
Livestock
Land
and
COST
Unit
SSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSS
BSSS
Equipment
Acre
Acre
To t a l
rbf
NET
PROJECTED
262.50
To t a l
sssssssssss
33.94
86.03
81.00
sssssssssss
FIXED
To t a l
sssssssssss
122.95
VA R I A B L E
Description
25.20
6.16
1.40
2.68
25.83
5.00
4.00
19.12
7.47
14.00
0.03
0.04
0.02
10.00
2.00
Cost
ALL
Cost
RETURNS
200.97
323.92
61.53
Spring calving, 80% calf crop, 3% death loss on cows, 13% replacement rate,
4,500 acre ranch, 250 animal units.
"*^
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.
L13.4
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 8, 1989.
COW-CALF PRODUCTION, 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
PR
TiUSLr L' I S D eBsEc E
r 1FP * ]O
o n. O Q
CS
UR
L1
L J FB
I Huda n t1i t2y . 0~0U0 n i r c" V
w "t u
. n i r5B5"."0~0R0i 0t u r n4~ ~ ~
4 2Estimate
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
11 8 . 0 6
STEER
C A LV E S
0.43Hd
5.000
cwt.
96.0000
204.OO
To t a l
GROSS
Income
378.48
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
COTTONSEED
CAKE
200.000
lb.
0.140
28.00
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5
00
PA S T U R E
M A I N T.
3.320
acre
2.000
6.64
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
10.00
WAT E R
FACILITY
R E PA I R
1.000
head
2.000
2.00
CUSTOM
HAULING
COW-CALF
0.820
head
8.000
6
56
Fuel
6.20
Lube
0.06
Repair
-,.81
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 8 7 ? 7 4
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
290.74
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
Equity
1018.668
Dol.
0.080
81.49
Interest
OC
Borrowed
66.429
Dol.
0.120
7.97
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 ^ \
Costs
and
89^47
p r o fi t
201.27
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
22.59
Livestock
13.04
To t a l
OWNERSHIP
Costs
35.63
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 6 5 . 6 4
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Rate
Hr.
4.500
3.987
and
Equipment
3.553
6.000
Hr.
To t a l
LABOR
Costs
Cost
15.99
23.92
39.91
==============================================================================
Residual
LAND
returns
COST
to
land,
Description
PA S T U R E I M P R O V E D
Annual
Lease
To t a l
Residual
management,
Input
Use
10.000
to
Unit
p r o fi t
Rate
Return
Acre
LAND
returns
and
of
9.000
Costs
management
125.73
Cost
90.00
90.00
and
p r o fi t
35.73
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
35.73
==============================================================================
To t a l
Projected
Cost
of
Production
342.75
Spring calving, 85% calf crop, 3% death loss on cows, 13% replacement rate,
2,000 acre ranch, 200 animal units.
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.
L13.5
B-124KL13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989,
Cow-Calf Production, 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
CULL BULLS
CULL COWS
HEIFER CALVES
STEER CALVES
BEEF
BEEF
Quantity Unit $ / Unit
SSSBSSSBS
O.OIHd
O.IOHd
0.30Hd
0.43Hd
12.000
10.000
4.600
5.000
cwt,
cwt,
cwt,
cwt,
55.0000
52.0000
87.0000
96.0000
To t a l
sssssssss:
Your
Estimate
4.42
52.00
118.06
204.00
SSSBBBS
378.48
Total GROSS Income
To t a l
VARIABLE COST Description
:sssbbsssss
28.00
6.56
22
97
23.92
5.00
6.64
22.76
7.47
14.00
0.03
0.04
0.02
10.00
2.00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PASTURE MAINT.
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
Total VARIABLE COST
135.63
GROSS INCOME minus VARIABLE COST
242.85
FIXED COST Description
Unit
ssssssbssssssssssssssbsss:
ssss
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
35.76
81.37
90.00
Total FIXED Cost
207.13
Total of ALL Cost
342.75
NET PROJECTED RETURNS
35.73
Spring calving, 85% calf crop, 3% death loss on cows, 13% replacement rate,
2,000 acre ranch, 200 animal units.
Information presented Is prepared solely as a general guide and is not Intended to recognise or prediot 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.
L13.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
B-124KL13)
SHEEP PRODUCTION
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 Animal Unit (5 ewes)
SSSSSBSBSSSBBBSSSSBSBBSSSBSSSSSSBSSCSSSBSBSSSSBSSSSSSBSSSSSSSBSSSSSSSSBSSSSSSS YOUr
PR
, c Ee S
D e s c r01. 8
p5
t 1H0dn
CS
UR
L ILJ F T I E? W
?
«B
LS
L *A.M
W0OL
4E. O O H d
42.500
To t a l
Q1
u .a0n0t 0
ity
Uc nwi tt . $ 3/ 6 .U0 n0 i0t 0 R e t 3u 0r n. 6 0E s t i m a t e
accwr te.
"
6 02. .05000000
1 6 83 .40. 07 5
1.2500
53.13
"ZZ""Z*ZZ
1 3 . 900. 07 0 0
lb.
GROSS
O P E R AT I N G
INPUT
Description
LAMB FEED
MARKETING
SHEEP
MISC. EXPENSE
SHEEP
RANGE CUBES
SHEARING
SHEEP
VET. MEDICINE
SHEEP
Fuel
Lube
Repa1r
Income
286?48
orvCUSTOM
O P E R AT I O N
Input
Use
Unit
$
/
60.000
lb.
4.850
head
12.000
$
375.000
lb.
7.500
head
1.000
$
===
—
=
—
Unit
Cost
0.090
5.40
0.600
2.91
1.000
12.00
0.100
37.50
1.500
11 . 2 5
7.990
7.99
3.72
0.04
1.31
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 " 8 2 ? 11
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
204.36
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
Equity
726.647
Dol.
0.080
58.13
Interest
OC
Borrowed
47.977
Dol.
0.120
5.76
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
~~~
63.89
p r o fi t
140.48
==============================================================================
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
21.23
Livestock
5.35
To t a l
OWNERSHIP
Costs
26.58
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 1 3 . 9 0
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
4.500
10.08
3.987
37.16
and
Equipment
2.240
9.320
Hr.
To t a l
LABOR
Costs
47.24
SSSSSSSSSSSSSSSSSSSSSBBSSSSBSSSBBSSSSSSBBSSSSSBSSSSSSSSBBSBBSSSSSSSSSSSSSBSBBS
Residual
LAND
returns
COST
to
land,
Description
PA S T U R E R A N G E
Annual
Lease
To t a l
Residual
management,
Input
Use
20.000
to
Unit
p r o fi t
Rate
Return
Acre
LAND
returns
and
of
66.66
Cost
3.500
70.00
Costs
management
70.00
and
p r o fi t
-3.34
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-3.34
289.82
100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate.
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.
L13.7
~*
"
~
~
"
'
'
'
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 8, 1989.
Sheep Production
Southwest Texas District (13)
1 9 8 9 P r o j e c t e d C o s t s a n d R e t u r n s p e r A n i m a l U n i t ( 5 eVw
e s ) i,n^ 3 5 3 ^.J
m
GROSS INCOME Descr i p t i o n
Unit
Quantity
ssss
0.85Hd 1.000
13.900
4.OOHd 0.700
42.500
CULL EWES
DEER LEASE
LAMBS
WOOL
$ / Unit
cwt.
acre
cwt.
lb.
36.0000
2.5000
60.0000
1.2500
To t a l
SSSSSSSSSBB
30.60
34.75
168.00
53.13
SSSSSBSSSSS
Total GROSS Income!
286.48
To t a l
VARIABLE COST Desc:r1pt1on
0.01
1.15
5.76
5.40
37.16
2.91
12.00
13.65
37.50
11.25
0.00
0.04
0.05
7.99
0.07
0.16
BARN
FENCE
Interest - OC Beirrowed
LAMB FEED
LIVESTOCK LABOR
MARKETING
SHEEP
MISC. EXPENSE
SHEEP
PICKUP TRUCK
3/4 TON
RANGE CUBES
SHEARING
SHEEP
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE
SHEEP
WATER
WORKING PENS
Total VARIABLE COS;t
GROSS INCOME minus;
FIXED
135. 10
variable
COST
COST
151.37
Description
=================================
Machinery
Livestock
Land
To t a l
To t a l
NET
Your
Estimate
Unit
SSSS
and
FIXED
of
PROJECTED
BBSSSSSSSSS
Equipment
Acre
Cost
ALL
To t a l
Acre
Cost
45.36
39.35
70.00
SSSSSSSBBSS
154.71
289.82
RETURNS
-3.34
100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate.
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.
L13.8
^•^v
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 8, 1989.
GOAT PRODUCTION
So u th w e st Texas District (13)
1989 Projected Costs and Returns per Animal Unit (6 does)
S===C================BSSBSSBBSSSSSSBSBSSSSSSSBSBSBS3SSSSBSBSBSSSSSSBSSSBSEEBSS YOUT
PRODUCTION
Description
Quantity
Unit
A D U LT
MOHAIR
48.000
lb.
CULL
DOES
0.13Hd
85.000
DEER
LEASE
13.900
acre
KID
G O AT S
1.800
head
KID
MOHAIR
6.000
lb.
To t a l
GROSS
$
/
Unit
Return
Estimate
3.3500
160.80
lb.
0.2500
2.76
2.5000
34.75
40.0000
72.00
6.0000
36.00
===========
Income
"
"
"
'
306.31
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISC.
EXPENSE
G O AT S
1.000
$
10.000
10.00
RANGE
CUBES
420.000
lb.
0.100
42.00
S A LT
AND
MINERAL
60.000
lb.
0.350
21
00
SHEARING
G O AT S
15.000
head
1.500
22.50
V E T.
MEDICINE
G O AT S
6.000
head
1.000
6.00
Fuel
3.72
Lube
0.04
Repa1r
1.31
"
~
'
"*
~
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 0 6 . 5 6
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
199.75
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
Equity
746.419
Dol.
0.080
59.71
Interest
OC
Borrowed
5.170
Dol.
0.120
0.62
BSBSSSSSSSS
To t a l
C A P I TA L
INVESTMENT
Costs
60.33
=== = ====== ================ ==== =============================== = ======== ======== —^—
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
V
and
p r o fi t
139.42
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
21.23
Livestock
5.29
To t a l
OWNERSHIP
SSSSSSSSSSS
Costs
26.52
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 1 2 . 9 0
==============================================================================
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Rate
Hr.
4.500
3.987
and
Equipment
2.240
8.000
Hr.
To t a l
LABOR
Cost
10.08
31.89
Costs
41.97
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
70.92
==============================================================================
LAND
COST
Description
PA S T U R E R A N G E
Annual
Lease
To t a l
Residual
Input
Use
20.000
to
Rate
Return
Acre
LAND
returns
Unit
of
Cost
3.500
Costs
management
70.00
70.00
and
p r o fi t
0.92
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
0.92
==============================================================================
To t a l
Projected
Cost
of
Production
305.39
50% kid crop, 1 buck to 50 does, 5% death loss, 20% replacement rate.
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.
L13.9
B-1241(L13)
Projections for Planning Purposes Only
Not to be Used without Updating after April 8, 1989.
Goat Production
So u th w e st Texas District (13)
1989 Projected Costs and Returns per Animal Unit (6 does)
GROSS INCOME Description Quantity
BBSBBSSBBSSSSSBSBSSSBSSSSSSS
A D U LT
CULL
DEER
KID
KID
MOHAIR
DOES
0.13Hd
LEASE
G O AT S
MOHAIR
Unit $ / Unit
SBSSSSSSS
48.000
85.000
13.900
1.800
6.000
lb.
lb.
acre
head
lb.
To t a l
Yo u r
Estimate
SSSSSSSSSBB BSSSSSSSS
3.3500
0.2500
2.5000
40.0000
6.OOOO
160.80
2.76
34.75
72.00
36.00
Total GROSS Income
306.31
VARIABLE COST Description
To t a l
=================================
BARN
FENCE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE GOATS
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
S H E A R I N G G O AT S
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE GOATS
WATER
WORKING PENS
0.01
1. 15
0.62
31.89
10.00
13.65
42.00
21.00
22.50
0.00
0.04
0.05
6.00
0.07
0. 16
BBSSSSSSSSS
Total VARIABLE COST
149. 16
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 0 . 0 7 p e r l b . o f A D U L 1r MOHAIR
GROSS INCOME minus VARIABLE COST
157.16
FIXED COST Description
Unit
To t a l
Acre
Machinery and Equipment
Livestock
Land
Acre
Total FIXED Cost
45.36
40.88
70.00
===========
156.24
B r e a k - E v e n P r i c e , To t a l C o s t $ 3 . 3 3 p e r l b . of ADULT MOHAIR
Total of ALL Cost
305.39
NET PROJECTED RETURNS
0.92
50% kid crop, 1 buck to 50 does, 5% death loss, 20% replacement rate.
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.
L13.10
^^^
LIVESTOCK PRODUCTS REPORT
April 8, 1989
Livestock N lame
ADULT MOHAIR
CULL BULLS
CULL COWS
CULL DOES
CULL EWES
DEER LEASE
HEIFER CALVES
KID GOATS
KID MOHAIR
LAMBS
STEER CALVES
WOOL
BEEF
BEEF
Price
per
Unit
3.3500
55.0000
52.0000
.2500
36.OOOO
2.5000
87.0000
40.OOOO
6.OOOO
60.OOOO
96.OOOO
1.2500
Unit
Of
Mes.
lb.
cwt.
cwt.
lb.
cwt.
acre
cwt.
head
lb.
cwt.
cwt.
lb.
Weight
per
Unit
1.OOOO
100.0000
100.0000
1.OOOO
100.0000
.0000
100.0000
1.oooo
1.oooo
100.0000
100.0000
1.oooo
Cash
Flow
Row
27
26
26
26
26
24
24
24
27
24
24
27
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 .
L13.ll