Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
DATE
STAGE
OF
PRODUCTION
TYPE
O
F
PROD.
PRODUCT NAHE
NUMBER
OF
UNITS
HEIGHT
PER
HEAD
B-124KC02)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
O
F
PRODUCTION
TYPE
OF
INPUT NAME
NUMBER
O
F
UNITS
INPUT
BiaSDnam BBSS BBCODC OI C OOiBB DBBSC c e a o o a c a n
07/15/89
09/01/89
10/15/89
01/15/90
03/25/90
05/15/90
05/31/90
M
M
H
M
M
M
K
DISCING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
CASH FIXED LANDLORD
NON- OR
SHARE
CASH VARI.
SSSSSS CP3CS
TANDEM
TANDEM
TANDEM
TANDEM
TANDEM
TANDEM
HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a general guide and is not intended to recognize or predict tho costs
and roturns 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 o 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 .
C2.46
CROP PRODUCTS REPORT
April 20, 1990
Crop Product Name
Price
per
Unit
sssssssss
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT. CORN
DEFICIENCY PMT. COTTON
DEFICIENCY PMT. SORGHUM
DEFICIENCY PMT. WHEAT
GRAZING
W H E AT
GRAZING
W H E AT I
H AY
ALFALFA
POTATOES
SORGHUM
SOYBEANS
SUNFLOWERS
WHEAT
2.5000
.5600
100.0000
.2300
. 1500
.7100
.8900
.1200
.2000
70.0000
9.0000
3.9300
5.3500
7.OOOO
3.0600
Unit
of
Mes.
Weight
per
Unit
Cash
Flow
Row
ssss sssssssssssss sssss
bu.
lb.
ton
bu.
lb.
cwt.
bu.
days
days
ton
cwt.
cwt.
bu.
cwt.
bu.
60.0000
1.oooo
2000.0000
60.0000
1.0000
56.OOOO
60.0000
.0000
.0000
2000.0000
100.0000
100.0000
60.0000
1.oooo
60.0000
20
20
21
23
23
23
23
21
21
20
21
20
20
20
20
jfp^<
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 .
C2.47
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y
(AC/HR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ( $ )
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
C A P A C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & M CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y
(AC/HR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (KR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
C A PA C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & M CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
125 HP
TRACTOR
150 HP
100
125
150
12000
12000
12000
DI
DI
DI
12000
12000
12000
DI
DI
12000
12000
2500
350
400
600
350
400
200
4.5
23
80
42100
38
37900
49700
38
44700
56400
38
50800
15300
38
13800
25000
38
22500
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
IHPLEMENT
IMPLEMENT
IMPLEMENT
TRACTOR
40 HP
IMPLEMENT
TRACTOR
100 HP
TRACTOR
75 HP
40
12000
IMPLEMENT
CHISEL
75
125
12000
2500
IMPLEMENT
1.1
1.2
6200
10
5700
.364
.6
7
1.3
.885
C
C
2
IMPLEMENT
CULTIVATOR
8 ROH
CULTIVATOR
ROLLING
100
100
2500
2500
125
100
75
100
2500
2500
1200
2500
2500
2500
2500
2500
1200
2500
100
5.5
75
200
4.5
20
80
200
4.5
28
83
200
4.5
16
83
120
5
20
72
200
6
20
80
1.1
1.2
1.1
1.2
5200
1.1
1.2
1.1
1.2
1.1
1.2
3500
6000
1.1
1.2
26.6
DISC
OFFSET
DISC
TANDEM
DRILL
GRAIN
LISTER
4500
4400
4700
3200
10
10
10
5400
4250
4000
1400
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
10
10
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict tho eosts
and returns from any one particular farm or ranch operation. These projections wore collected and dovolopod by
s t a f f m e m b e r s o f t h o 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 .
C2.48
1590
10
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (U1.U1)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (KR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
IMPLEMENT
IMPLEHENT
LISTER/PLANTER
IHPLEMENT
HOLDBOARD
IMPLEHENT
IMPLEHENT
PACKER
PLANTER
BED
100
IMPLEMENT
RODHEEDER
8 ROH
ROTARY HOE
8 ROH
IOO
1200
125
2500
40
2500
1200
100
75
2500
2500
1200
2500
2500
1200
2500
2500
150
5.5
20
80
100
4.0
9
80
200
6
8.3
80
100
6
20
60
80
5.0
150
7.0
26.6
26.6
80
80
1.1
1.2
4500
10
4200
1.1
1.2
5000
10
4500
1.1
1.2
550
10
450
1.1
1.2
1.1
1.2
1.1
1.2
3540
3000
4000
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
IHPLEMENT
IMPLEMENT
SAND FIGHTER
20
10
10
3200
2800
3500
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
IMPLEMENT
SHREDDER
4 ROH
75
SPRAYER
MOUNTED
40
2500
2000
2000
2500
2000
2000
100
8
125
4.5
100
4.5
14
83
22.5
13.3
80
80
1.1
1.2
1.1
1.2
1000
3500
10
900
3300
1.1
1.2
800
10
720
.364
.6
7
1.3
.865
C
C
2
.230
.6
7
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
10
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.49
10
OPERATING INPUT RESOURCES
April 20, 1990
Operating :I n p u t
Price
per
Unit
s s s s s s s s s :s s s s s s s
ssssssss
ssssssss
CONSULTANT FEE
FUNGICIDE
HAIL INSURANCE
HAIL INSURANCE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
INOCULANT
NITROGEN
PHOSPHATE
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED TREATMENT
SEED, TREATED
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
TISSUE TEST
POTATO
POTATO
COTTOND
COTTONI
CORN
COTTON
POTATO
SORGHUM
SOYBEAN
SUNFLOWD
SUNFLOWF
SOYBEANS
20.00
25.00
10
15
15
8
9.00
6.00
10.0
6
8
2
.25
.25
2.25
1.25
.60
.80
.35
1.00
7.50
6.00
15.00
32.41
16.50
30.76
16.39
1.00
ALFALFA
CORN
COTTON
SORGHUM
SOYBEAN
SUNFLOWR
WHEAT
COTTON
POTATO
ROWF
ROWV
WHEATF
WHEATV
POTATO
Unit
of
Measure
Cash
Flow
Row
acre
appl
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
bu.
acre
cwt.
acre
acre
acre
acre
acre
55
45
54
54
45
45
45
45
45
45
45
43
44
44
43
43
43
43
43
43
43
43
43
55
55
55
55
55
sssssss
ssss
Am.
information presented is prepared solely as a general guide and 1s not intended to recognize or predict the cost!
and roturns from any one particular farm or ranch oporation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h o 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 .
C2.50
AUTO OR TRUCK RESOURCES
APRIL 20, 1990
DESCRIPTION
AUTO OR TRUCK
3CBBUBUUUCBB1]
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM 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)
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
/P^S,
j0&\
Information presented is prepared solely as a general guide and is not Intended to recognize or predict tne 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 .
C2.51
CUSTOM OPERATION RESOURCES
April 20, 1990
Custom Operation
ition
Price
Unit
per
of
Unit
BAGGING & TIES
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
DEFOLIANT + APPL
DEFOLIANT + APPL
DRYING
FERTILIZER APPL.
GIN
HANDLING
HARVEST & HAUL
HARVEST & HAUL
HARVEST AND HAUL
HAUL MODULE
HERBICIDE APPL.
HOEING
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
PLANTING
SOIL TEST
STRIP & MODULE
COTTON
SORGHUMD
SORGHUMI
SOYBEAN
SUNFLOWD
SUNFLOWI
WHEATD
WHEATI
SORGHUM
SOYBEANS
SUNFLOWR
WHEAT
COTTON
POTATOES
COTTON
POTATOES
HAY
Measure
14.5
10.00
12.00
12.00
10.00
12.00
bale
acre
acre
acre
acre
acre
15.00
.20
acre
cwt.
.20
cwt.
12
. 12
. 12
9.00
15.00
. 12
2.25
1 .65
3.50
20
POTATOES
CORN
COTTON
POTATOES
3.00
2.25
CORN
COTTON
POTATOES
SORGHUM
SUNFLOWR
WHEAT
POTATOES
10.0
7.00
7.00
6.00
6.00
7.00
15.00
COTTON
1.00
.50
10
.50
1.50
acre
bu.
bu.
acre
acre
bu.
acre
cwt.
cwt.
ton
cwt.
cwt.
bale
acre
acre
appl
appl
appl
appl
appl
acre
acre
acre
cwt.
Cash
Flow
Row
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
y^S.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.52
LABOR RESOURCES
APRIL 20, 1990
DESCRIPTION OTHER LABOR OTHER LABOR
F I R S T N A M E L A B O R O P E R ATO R L A B O R
QUALIFYING NAME
COST
OR
VA L U E
($/HR)
5.50
5.5
TOTAL HAGE BENEFITS (%)
LABOR
TYPE
(A,B)
A
A
Information presented is prepored solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. Those 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 .
C2.53
LAND RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CASH-RENT
(S/AC)
<$/AC)
(%)
(%)
($/AC)
(Y,N)
DESCRIPTION
DESCRIPTION
LAND
CASH-RENT
COTTONDH
CASH-RENT
COTTONF
30
N
40
N
15
N
20
N
30
N
LAND
CASH-RENT
DRYLAND
25
N
40
N
LAND
LAND
CASH-RENT
IRRIG.
LAND
CASH-RENT
POTATOES
CASH-RENT
SORGDH
50
N
20
N
60
N
LAND
LAND
LAND
LAND
CASH-RENT
SORGHUKD
15
N
LAND
CASH-RENT
SORGHUMS
CASH-RENT
SOYBEANS
CASH-RENT
SUNFLOHD
CASH-RENT
SUNFLOHI
CASH-RENT
HHEATDH
25
N
35
N
20
N
30
N
20
N
(%)
(%)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CASH-RENT
COTTOND
CASH-RENT
COTTONI
CASH-RENT
SORGHUMF
LAND
CASH-RENT
CORN
LAND
LAND
($/AC)
($/AC)
LAND
CASH-RENT
ALFALFA
15
N
LAND
FIRST NAHE
QUALIFYING NAME
MARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
APPRECIATION RATE (%)
I N T E R E S T R AT E ( % )
ANNUAL LEASE <$/AC)
APP. CALCUATIONS (Y,N)
FIRST NAHE
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
30
N
LAND
($/AC)
($/AC)
(%)
(%)
($/AC)
(Y,N)
LAND
CASH-RENT
KHEATDS
15
N
LAND
CASH-RENT
HHEATF
30
N
CASH-RENT
HHEATI
25
N
Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and devoloped by
s t a f f m e m b e r s o f t n o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C2.54
PERENNIAL CROP RESOURCES
APRIL 20, 1990
i^y^,
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
MARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
REMAINING LIFE (YR)
S A LVA G E VA L U E ( X )
APPRECIATION RATE (X)
I N T E R E S T R AT E ( % )
ANNUAL LEASE (S/AC)
APP. CALCUATIONS (Y.N)
PERENNIAL CROP
ALFALFA
265.15
7
8
N
J**N
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C2.55
IRRIGATION EQUIPMENT
APRIL 20, 1990
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (KR)
REMAINING LIFE (KR)
EFFICIENCY
(%)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUKBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (%)
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & M ENG. ESTIMATE (%)
R & M CALC. (U1,U1)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REMAINING LIFE (HR)
EFFICIENCY
(%)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (%)
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & M ENG. ESTIHATE (%)
R & H CALC. (U1,U2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
DIST,. S Y S . D I S T . S Y S .
BOHLS
CENTER PIVOT
1/4 MILE
MAINLINE
FURROH
POHER PLANT
MAINLINE
16000
16000
12
12
15
15
10
10
NA
NA
NA
5.5
.55
29
10
.55
29
NA
NA
NA
1000
40000
5000
3300
10
1000
7
10
40000
5000
50
50
1500
1500
5
50
3800
3800
3800
6.0
2
8
2
10
2
COL.,PIPE,SHAFT DISCHARGE HEAD
COLUHN
DISCHARGE
25000
25000
25000
25000
NA
NA
NA
75
NA
NA
NA
NA
NA
NA
N
A
N
A
N
A
3500
3500
10
3500
3500
16.5
10
115
2
10
115
2
3800
3800
3800
.5
2
7
2
7
2
50
GEAR DRIVE HATER SOURCE
RIGHT ANGLE
HELL
NA
NA
NA
NA
NA
NA
7000
1000
8000
10
10
1000
7000
1000
5
15
20
150
20
7
3800
3800
3800
6
2
6.0
2
.5
2
4
2
55
NG
1.135
20000
20000
25
NATURAL GAS
FURROH
55
NG
.78
20000
20000
25
3300
15
15
3800
NATURAL GAS
10
25000
25000
95.0
1000
POHER PLANT
5
8000
1
12.5
2
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections wore collected and developed by
s t a f f m e m b e r s o f t h o 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 .
C2.56
MACHINERY COST REPORT
APRIL 20, 1990
RFsnnurF NAMP
t/ADTAOi
rvnc
h o l l rc A
r c n a c o ■■■ " '
UNIT =
FUEL
&
LUBE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC
DRILL
LISTER
LISTER/PLANTER
MOLDBOARD
PACKER
PLANTER
RODHEEDER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
PICKUP TRUCK
100 HP
125 HP
150 HP
40 HP
75 HP
TRACTOR
CHISEL
CHISELING
150 HP
TRACTOR
CULTIVATOR
CULTIVATING
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOM REPAIR
OPER.
& MAINT.
OFF FARM
u " riACU tArtN^tb aaaaa
REPAIR
HOURLY
& MAINT. LEASE
LABOR
DEPREC. ANNUAL TAXES.
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSE!
$/KR
$/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HI
5.231
6.539
7.847
2.093
3.924
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.722
0.912
1.267
0.262
0.459
1.393
0.949
0.786
1.348
1 . 0 11
1.464
0.357
1.637
0.912
0.124
1.095
0.512
0.824
0.182
0.350
0.247
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
0.000
0.000
0.000
0.000
16.647
17.175
13.018
6.064
8.647
4.762
7.832
2.671
4.496
3.565
5.560
1.162
4.689
7.494
0.369
5.333
5.862
3.868
1.499
4.428
1.199
0.156
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.083
1 . 11 7
0.847
0.394
0.563
0.285
0.470
0.160
0.270
0.213
0.333
0.070
0.280
0.450
0.023
0.320
0.350
0.233
0.090
0.264
0.072
0.032
23.683
25.743
22.978
8.813
13.591
6.439
9.251
3.617
6 . 11 4
4.788
7.357
1.589
6.606
8.856
0.515
6.748
6.723
4.926
1.771
5.042
1.518
0.279
$/AC
S/AC
S/AC
1.031
0.000
1.031
0.723
0.000
0.723
0.000
0.000
0.000
0.000
0.000
0.139
0.139
0.278
0.000
0.000
0.000
0.000
0.000
0.000
1.427
0.474
1.901
0.000
0.000
0.000
0.093
0.028
0.121
3.412
0.641
4.053
125 HP
8 ROH
8 ROH
$/AC
S/AC
$/AC
0.625
0.000
0.625
0.546
0.000
0.546
0.000
0.000
0.000
0.000
0.000
0.000
0.075
0.071
0.147
0.000
0.000
0.000
0.000
0.000
0.000
1.420
0.589
2.009
0.000
0.000
0.000
0.092
0.035
0.128
2.758
0.695
3.453
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
$/AC
$/AC
S/AC
0.952
0.000
0.952
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.090
0.205
0.000
0.000
0.000
0.000
0.000
0.000
2.164
0.306
2.470
0.000
0.000
0.000
0.141
0.018
0.159
4.204
0.414
4.618
TRACTOR
DISC
SPRAYER
DISC & SPRAY
150 HP
TANDEH
KOUNTED
S/AC
$/AC
$/AC
$/AC
1.842
0.000
0.000
1.842
1.145
0.000
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.220
0.140
0.039
0.398
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.259
0.492
0.189
2.940
0.000
0.000
0.000
0.000
0.147
0.029
0 . 0 11
0.188
5.613
0.661
0.239
6.513
TRACTOR
DISC
DISCING
150 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
0.816
0.000
0.816
0.573
0.000
0.573
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0.106
0.216
0.000
0.000
0.000
0.000
0.000
0.000
1.129
0.355
1.484
0.000
0.000
0.000
0.073
0.021
0.095
2.701
0.482
3.183
TRACTOR
DISC
DISCING
150 HP
TANDEH
TANDEH
$/AC
S/AC
$/AC
1.209
0.000
1.209
1.002
0.000
1.002
0.000
0.000
0.000
0.000
0.000
0.000
0.192
0.140
0.332
0.000
0.000
0.000
0.000
0.000
0.000
1.977
0.492
2.469
0.000
0.000
0.000
0.129
0.029
0.158
4.509
0.661
5.170
8 ROH
ROLLING
OFFSET
TANDEH
GRAIN
BED
8 ROH
8 ROH
4 ROH
KOUNTED
3/4 TON
o.ooo
Information presented is prepared solely as a general guide and is not intended to rocognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wore 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 .
C2.57
RESOURCE NAHE
UNIT
VARIABLE EXPENSES
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
FIXED EXPENSES
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC.
&
ANNUAL
LEASE
INTEREST
TOTAL
TAXES,
LICENSE
& INSUR.
EXPENS
BBS
TRACTOR
DRILL
DRILLING
125 HP $/AC
GRAIN S/AC
1 DRILL S/AC
0.790
0.000
0.790
0.632
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0.115
0.168
0.283
0.000
0.000
0.000
0.000
0.000
0.000
2.164
0.637
2.801
0.000
0.000
0.000
0.141
0.038
0.179
4.042
0.843
4.884
TRACTOR
DRILL
DRILLING
150 HP $/AC
GRAIN S/AC
2 DRILLS S/AC
0.731
0.000
0.731
0.416
0.000
0.416
0.000
0.000
0.000
0.000
0.000
0.000
0.080
0.168
0.248
0.000
0.000
0.000
0.000
0.000
0.000
0.820
0.637
1.457
0.000
0.000
0.000
0.053
0.038
0.091
2.100
0.843
2.942
TRACTOR
CULTIVATOR
HILLING
125 HP $/AC
8 ROH S/AC
$/AC
0.625
0.000
0.625
0.546
0.000
0.546
0.000
0.000
0.000
0.000
0.000
0.000
0.075
0.071
0.147
0.000
0.000
0.000
0.000
0.000
0.000
1.420
0.589
2.009
0.000
0.000
0.000
0.092
0.035
0.128
2.758
0.695
3.453
TRACTOR
LISTER/PLANTER
LIST & PLANT
150 HP
$/AC
$/AC
$/AC
0.821
0.000
0.821
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.131
0.153
0.284
0.000
0.000
0.000
0.000
0.000
0.000
1.342
0.440
1.782
0.000
0.000
0.000
0.087
0.026
0.114
3.062
0.619
3.681
TRACTOR
LISTER
LISTING
150 HP
$/AC
$/AC
$/AC
0.753
0.000
0.753
0.624
0.000
0.624
0.000
0.000
0.000
0.000
0.000
0.000
0.120
0.031
0.150
0.000
0.000
0.000
0.000
0.000
0.000
1.230
0.100
1.330
0.000
0.000
0.000
0.080
0.006
0.086
2.806
0.136
2.943
TRACTOR
MOLDBOARD
MOLDBOARD
150 HP
$/AC
$/AC
$/AC
2.964
0.000
2.964
2.080
0.000
2.080
0.000
0.000
0.000
0.000
0.000
0.000
0.399
0.261
0.660
0.000
0.000
0.000
0.000
0.000
0.000
4.102
2.147
6.248
0.000
0.000
0.000
0.267
0.129
0.396
9.811
2.537
12.347
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/HI
0.077
0.077
0.202
0.202
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.032
0.032
0.481
0.481
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
150 HP $/AC
BED
S/AC
KOUNTED S/AC
$/AC
1.842
0.000
O.OOO
1.842
1.145
0.000
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.220
0.125
0.039
0.384
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.259
0.611
0.189
3.059
0.000
0.000
0.000
0.000
0.147
0.037
0.011
0.195
5.613
0.773
0.239
6.625
TRACTOR
PLANTER
PLANTING
125 HP
BED
$/AC
$/AC
S/AC
0.952
0.000
0.952
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0.115
0.125
0.240
0.000
0.000
0.000
0.000
0.000
0.000
2.164
0.611
2.775
0.000
0.000
0.000
0.141
0.037
0.177
4.204
0.773
4.977
TRACTOR
RODHEEDER
ROD HEEDING
125 HP $/AC
8 ROH S/AC
$/AC
0.644
0.000
0.644
0.563
0.000
0.563
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.040
0.117
0.000
0.000
0.000
0.000
0.000
0.000
1.465
0.454
1.919
0.000
0.000
0.000
0.095
0.027
0.122
2.841
0.521
3.366
TRACTOR
ROTARY HOE
ROTARY HOE
100 HP
8 ROH
$/AC
$/AC
$/AC
0.350
0.000
0.350
0.402
0.000
0.402
0.000
0.000
0.000
0.000
0.000
0.000
0.044
0.046
0.090
0.000
0.000
0.000
0.000
0.000
0.000
1.014
0.214
1.228
0.000
0.000
0.000
0.066
0.013
0.079
1.875
0.273
2.148
TRACTOR
SAND FIGHTER
SAND FIGHTING
75 HP
$/AC
$/AC
$/AC
0.164
0.000
0.164
0.416
0.000
0.416
0.000
0.000
0.000
0.000
0.000
0.000
0.029
0.010
0.039
0.000
0.000
0.000
0.000
0.000
0.000
0.545
0.086
0.631
0.000
0.000
0.000
0.035
0.005
0.041
1.189
0.101
1.290
TRACTOR
LISTER
SHAPING BEDS
150 HP
$/AC
$/AC
$/AC
0.753
0.000
0.753
0.624
0.000
0.624
0.000
0.000
0.000
000
000
000
0.120
0.031
0.150
0.000
0.000
0.000
0.000
0.000
0.000
1.230
0.100
1.330
0.000
0.000
0.000
0.080
0.006
0.086
2.806
0.136
2.943
TRACTOR
SHREDDER
SHREDDING
125 HP $/AC
4 ROH S/AC
$/AC
1.188
0.000
1.188
1.251
0.000
1.251
0.000
0.000
0.000
000
000
000
0.173
0.060
0.233
0.000
0.000
0.000
0.000
0.000
0.000
3.255
0.763
4.018
0.000
0.000
0.000
0.212
0.045
0.257
6.078
0.869
6.946
TRACTOR
SPRAYER
SPOT SPRAYING
75 HP $/AC
KOUNTED S/AC
$/AC
0.618
0.000
0.618
1.145
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.080
0.039
0.119
0.000
0.000
0.000
0.000
0.000
0.000
1.500
0.189
1.689
0.000
0.000
0.000
0.098
0.011
0.109
3.441
0.239
3.680
l n f o r m a t i oo n p r e s e n t e d I s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d i s n o t i n t e n d e d t o r e c o g n i z e o r p r e d i c t t h e c o s t s
a n d r e t u r nn ss ft rr oo m
m aa nn yy oo nn ee pp aa rr tt ii cc uu ll aa rr ff aa rr m
m oo rr rr aa nn cc hh oo pp ee rr aa tt ii oo nn .. TT hh oe ssee pprroojjeeccttiioonnss w
woorree ccool l e c t e d a n d d e v e l o p e d b y
s t a f f m e mi bboe rr ss oo ff tt hh oo TTee xx aa ss A
A gg rr ii cc uu ll tt uu rr aa ll E
E xx tt ee nn ss 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 .
C2.58
BUDGET PARAMETERS REPORT
April 20, 1990
Parameter
Name
J
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
Unit
of
Measure
Description
0.8500 GAL. Cost of Diesel Fuel
135250.0000 BTU Energy of Diesel Fuel
0.0700 KWH Cost of Electricity
3410.0000 BTU Electricity energy
1.0500 GAL. Cost of Gasoline
124100.0000 BTU Energy of Gasoline
HIRED LABOR
5.5000 HOUR Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.5000 HOUR Hired Irrigation Operation Labor
INR
1.0000 % Insurance Rate, % of Market value
IRITB
1 0 . 0 0 0 0 % 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 B o r r o w ,
IRITE
6 . 5 0 0 0 % 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
1 0 . 5 0 0 0 % 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
7.0000 % 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
3.5000 MCF Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU Energy of Nat. Gas per I00ft3 or Therm
OWNER LABOR
5.5000 HOUR Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.5000 HOUR Owner Irrigation Operation Labor
PTR
0 . 0 0 0 0 % P e r s o n a l P r o p e r t y Ta x R a t e
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 n
and approved for publication.
C2.59
B-124KL01)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
l
.
Carpenter,
Director
College
Station.
T<
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS PANHANDLE DISTRICT
Projected for 1990
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 D 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.
Cooperative
Department
and June 30,
ISO - 12-S9,
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 B 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
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 5. 191«. as amended,
19 14.
New
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL01)
COW-CALF BUDGET
Texas Panhandle District
1990 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
CULL
COWS
0.12Hd
10.000
HEIFER
C A LV E S
0.23Hd
4.500
STEER
C A LV E S
0.43Hd
5.000
To t a l
GROSS
Unit
$
/
Unit
Return""
cwt.
51.0000
61.20
CWt.
83.0000
85
91
cwt.
94.0000
202.10
Income
Yo u r
Estimate
349?21
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
CORRAL
R E PA I R
1.000
head
1.550
1.55
COTTONSEED
CAKE
150.000
lb.
0.076
11
40
FENCE
R E PA I R
1.000
head
4.000
4.00
H AY
15.000
bale
2.000
30.00
MARKETING
COW-CALF
0.850
head
5
000
4
25
MISCELLANEOUS
COW-CALF
1.000
head
3
000
3*00
S A LT
&
MINERALS
30.000
lb.
0.070
2.10
V E T.
MEDICINE
1.000
head
5.000
5.00
WAT E R
FACIL
REPR
1.000
head
2.500
2.50
Fuel
3
15
Lube
0.32
Repair
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 6 8 . 5 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
280.63
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
111 2 . 8 1 6
Dol.
0.120
133.54
Interest
OC
Borrowed
150.555
Dol.
0.120
18.07
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
and
15l7io
p r o fi t
129.03
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
15.79
Livestock
5^84
To t a l
OWNERSHIP
Costs
2l762
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 0 7 . 4 0
LABOR
COST
Machinery
Other
Description
Use
Unit
LABOR
Residual
returns
COST
PASTURE
Annual
to
Costs
land,
Description
Lease
To t a l
Residual
Average
Cost
Rate
Hr.
5.012
11 . 8 7
5.000
32.00
and
Equipment
2.368
6.400
Hr.
To t a l
LAND
Input
management,
Input
Use
20.000
to
Unit
and
p r o fi t
Rate
Return
Acre
LAND
returns
43.87
of
4.000
Costs
management
and
63.53
Cost
80.00
80.00
p r o fi t
-16.47
==============================================================================
■WARNING- No Management Cost Specified
:=========
R e s i d u a l r e t u r n s t o p r o fi t
-16.47
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
365.67
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Ll.l
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after April 20, 1990.
Cow-Calf Budget
Texas Panhandle District
1990 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
HEIFER CALVES
STEER CALVES
Quantity
0.12Hd 10.000
0.23Hd 4.500
0.43Hd 5.000
Unit
cwt.
cwt.
cwt.
Total GROSS Income
$ / Unit
51.OOOO
83.OOOO
94.OOOO
To t a l
61.20
85.91
202.10
349.21
VARIABLE COST Description
To t a l
CORRAL REPAIR
COTTONSEED CAKE
FENCE REPAIR
HAY
HAYRACK-FEEDER
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACIL REPR
1.55
11.40
4.00
30.00
0.06
18.07
32.00
4.25
3.00
0.23
15.96
2. 10
0. 16
0. 15
0.08
5.00
2.50
Total VARIABLE COST
130.51
GROSS INCOME minus VARIABLE COST
T
218.69
FIXED COST Description
Your
Estimate
Unit
==
Machinery and Equipment
Livestock
Land
Acre
Acre
To t a l
' 27.85
127.32
80.00
Total FIXED Cost
235. 16
Total of ALL Cost
365.67
NET PROJECTED RETURNS
-16.47
information presonted 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 .
L1.2
//^!|\
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after April 20, 1990.
WINTER STOCKER CALF BUDGET
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1990 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER
STEERS
0.98Hd
6.170
cwt.
85.0000
513.96
To t a l
GROSS
Income
513.96
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
STOCKER
0.100
ton
50.000
5.00
MISCELLANEOUS
STOCKER
1.000
head
1.000
1.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3.50
STOCKER
STEERS
4.000
cwt.
94.000
376.00
VET
&
PROCESSING
1.000
head
7.500
7.50
W H E AT
PA S T U R E
18.000
cwt.
3.000
54.00
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 4 4 7 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
66.97
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
OC
Equity
52.377
Dol.
0.120
6.29
Interest
OC
Borrowed
122.212
Dol.
0.120
14.67
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
20^95
p r o fi t
46.02
-WARNING- No Ownership Cost
Residual
LABOR
Other
returns
COST
to
land,
Description
management,
Input
1.800
To t a l
Residual
labor,
Use
to
p r o fi t
Average
Dafp
Hr.
LABOR
returns
Unit
and
5.000
management,
Cost
9.00
Costs
land,
46.02
9.00
and
p r o fi t
37.02
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
37.02
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
37.02
476.95
Information presented is prepared solely os a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L1.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L01)
Winter Stocker Calf Budget
Texas Panhandle District (1)
1990 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS
Quantity Unit $ / Unit
0.98Hd 6.170 cwt.
85.0000
Total GROSS Income
Yo u r
Estimate
513.96
513.96
VARIABLE COST Description
To t a l
H AY
STOCKER
Interest - OC Borrowed
Interest - OC Equity
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
SALT & MINERALS STOCKERS
STOCKER STEERS
VET & PROCESSING
WHEAT PASTURE
To t a l
To t a l
VA R I A B L E
5.00
14.67
6.29
9.00
1.00
3.50
376.00
7.50
54.00
476^95
COST
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 7 8 . 8 7 p e r c w t . o f F E E D E R S T E E R S
GROSS
INCOME
minus
VA R I A B L E
FIXED COST Description
COST
Unit
37.02
To t a l
B r e a k - E v e n P r i c e , To t a l C o s t $ 7 8 . 8 7 p e r c w t . o f F E E D E R S T E E R S
Total of ALL Cost
476.95
NET PROJECTED RETURNS
37.02
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. Those 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 .
L1.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL01)
SUMMER STOCKER CALF BUDGET
Texas Panhandle Area (1&2)
1990 Projected Costs and Returns per Head
J^\
PRODUCTION Description Quantity Unit $
FEEDER
STEERS
0.98Hd
5.700
CWt.
To t a l
GROSS
/ Unit Return"""
85.0000
474.81
Income
Your
Estimate
"4747si
O P E R AT I N G
INPUT
or
CUSTOM
O P E R AT I O N
"
"~
Description
Input
Use
Unit
$
/
Unit
Cost
DELIVERY
STOCKER
1.000
head
5.000
5.00
PA S T U R E
5.000
$/mo
8.000
40.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3
50
STOCKER
STEERS
4.000
cwt.
94.000
376!00
VET
&
PROCESSING
1.000
head
7.500
7.50
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 4 3 2 ^ 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
42.82
C A P I TA L I N V E S T M E N T D e s c r i p t i o n 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
OC
Equity
51.938
Dol.
0.120
6.23
Interest
OC
Borrowed
121.190
Dol.
0.120
14.54
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
20?78
p r o fi t
22.04
-WARNING- No Ownership Cost
Residual
returns
to
labor,
land,
management,
and
p r o fi t
22.04
-WARNING- No Labor Cost Specified
Residual
returns
to
land,
management,
and
p r o fi t
22.04
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
22.04
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
22.04
452.77
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho 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 .
L1.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L01)
Summer Stocker Calf Budget
Texas Panhandle Area (1&2)
1990 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS
Quantity Unit
0.98Hd 5.700 cwt.
Total GROSS Income
$ / Unit
85.OOOO
.
VARIABLE COST Description
Your
Estimate
474.81
474.81
To t a l
DELIVERY
STOCKER
Interest
OC Borrowed
Interest
OC Equity
PASTURE
SALT & MINERALS STOCKERS
STOCKER STEERS
VET & PROCESSING
5.00
14.54
6.23
40.00
3.50
376.00
7.50
Total VARIABLE COST
452.77
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
8 7.05 per cwt. of FEEDER STEERS
GROSS INCOME minus VARIABLE COST
22.OA
FIXED COST Description
Break-Even Price, Total Cost $
To t a l
Unit
To t a l
81.05 per cwt. of FEEDER STEERS
Total of ALL Cost
452.77
NET PROJECTED RETURNS
22.04
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho 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 o 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 .
L1.6
LIVESTOCK PRODUCTS REPORT
April 20, 1990
Livestock Name
CULL COWS
FEEDER STEERS
HEIFER CALVES
STEER CALVES
Price
per
Unit
51.0000
85.0000
83.0000
94.0000
Unit
of
Mes.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
100.0000
100.0000
100.0000
100.0000
Cash
Flow
Row
31
25
24
24
>
Information presented is prepared solely as a general guide and is not intended 1
ize or predict the costs
and returns from any one particular farm or ranch operation. These projections w„.
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
L1.7