LAND RESOURCES
APRIL 20, 1990 "
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
ALFALFA
ALFALFA
IRR
363.75
LAND
COASTAL
113.75
m
8
6
($/AC)
(Y.N)
N
N
(%)
LAND
($/AC)
($/AC)
LAND
LAND CHARGE
FORAGE
(X)
(X)
LAND
238.75
LAND
LAND CHARGE
GUAR DRY
15
N
($/AC)
(Y.N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
45
N
LAND
LAND CHARGE
COTTOND
LAND CHARGE
COTTONI
LAND CHARGE
DRYLAND
45
N
80
N
18
N
LAND
LAND CHARGE
GUAR IRR
45
N
LAND
LAND
LAND CHARGE
IRRIG.
40
N
LAND
LAND CHARGE
SORGHUKD
50
N
LAND
LAND CHARGE
HHEAT
PASTURE RENT
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y.N)
at
45
N
8
N
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost!
and roturns from any one particular farm or ranch operation. These projections wore collected and developed by
S t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S o r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C3.46
LAND CHARGE
SORGHUHI
60
N
PERENNIAL CROP RESOURCES
APRIL 20, 1990
J ^ V
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE (S/AC)
PROPERTY TAX ($/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 ( X )
ANNUAL LEASE (S/AC)
APP. CALCUATIONS (Y.N)
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
ALFALFA
DRYLAND
82.60
ALFALFA COASTAL BERMUDA
IRRIG.
IRRIG.
156.52
126.78
10
N
/$P*\
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch operation. These projections wore collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C3.47
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAME
QUALIFYING NAME
FUEL - UTILITY COST ($/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)
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IMP.
BUILD. OR IMP.
BUILD. O
R IMP.
BUILD. OR IMP.
BUILD. OR IMP.
BUILD. O
R IHP.
BARN
FARROHING HOUSE
FENCE
1 MILE
FINISHING FLOOR
GESTATION BARN
NIURSERY
30
7200
10
45550
25
4500
10
81620
10
25387
10
34500
10
30
45
8
38
81
8
25.40
23
34.50
BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP.
SHED
HATER
KORKING PENS
30
3000
25
5000
10
20
3000
15
10
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C3.48
IRRIGATION EQUIPMENT
APRIL 20, 1990
DESCRIPTION
BOHLS
DIST. SYS.
MAINLINE
POHER PLANT
IBBBBO BE
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE (KR)
REMAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR)
R & H ENG. ESTIMATE (X)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
ISEFULL LIFE (HR)
IEHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (KR)
R & H ENG. ESTIMATE (X)
R & H CALC. (U1,U1)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
CENTER PIVOT
MAINLINE
COL.,PIPE,SHAFT
NATURAL GAS
DISCHARGE HEAD
COLUMN
DISCHARGE
25000
25000
25000
25000
75
55
16000
16000
10
10
10
10
NA
NA
NA
NG
.5
20000
20000
25
5
.2
29
1000
40000
NA
N
A
N
A
NA
NA
NA
NA
NA
N
A
10
3300
NA
NA
NA
10
10
3500
1000
7000
3300
3500
1000
7000
16.5
10
115
2
5
15
20
150
20
3800
3800
4
2
6
2
1000
40000
7
5
50
1500
50
10
3800
3800
6.0
2
3800
3800
6.5
2
.5
2
5.5
2
10
GEAR DRIVE HATER SOURCE
RIGHT ANGLE
HELL
25000
25000
95.0
15
15
N
A
NA
NA
NA
NA
NA
1000
7500
10
1000
7
7500
1
12.5
5
2
3800
3800
6.0
2
.5
2
Jp\
Information presented is prepared solely as o 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 .
C3.49
MACHINERY COST REPORT
APRIL 20, 1990
RESOURCE NAHE
i e n s o c B c c a— VARIABLE EXPENSES —a a a a a a a a as s s s s s s
UNIT
FUEL
&
LUBE
100 HP
125 HP
150 HP
225 HP
40 HP
75 HP
19 FT
23 FT
6 ROH
FIELD
ROLLING
14 FT
20 FT
GRAIN
OPER. &
MANAGE.
LABOR
OPER.
INPUT
CUSTOM
OPER.
REPAIR
& MAINT.
OFF FARM
REPAIR
HOURLY
& MAINT. LEASE
LABOR
— FIXED EXPENSES —
DEPREC.
ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSE!
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
CULTIVATOR
DISC-TANDEH
DISC-TANDEM
DRILL
LISTER
LISTER/PLANTER
PLANTER
PLOH
SAND FIGHTER
SHREDDER
SPRAYER
STRIPPER
HAYRACK-FEEDER
HILL & STORAGE
SPRAYER
TACK
TRAILER
TRAILER
HATER SYSTEH
HONDA ATV
PICKUP TRUCK
$/HR
S/HR
S/HR
$/HR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
S/HR
$/HR
S/HR
S/HR
$/HR
S/HR
CT
$/HR
MLDBOARD S/HR
$/HR
4 ROH
S/HR
MOUNTED S/HR
COTTON
$/HR
S/HR
S/HR
STOCK
$/HR
S/HR
COTTON
S/HR
STOCK
$/HR
S/HR
$/HI
3/4 TON $ / H I
4.308
5.385
6.462
9.694
1.723
3.231
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.946
1.116
1.267
2.040
0.262
0.459
1.852
1.489
1.015
1.450
0.786
1.011
1.685
1.464
0.357
1.637
3.813
0.912
0.182
0.350
0.201
1.921
2.000
2.500
12.500
4.500
5.000
11.200
1.600
0.009
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
3.500
40.000
3.500
3.500
5.000
3.500
40.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.608
12.509
14.221
22.866
6.624
9.446
5.214
4.101
2.152
12.519
2.876
3.835
6.510
5.987
1.252
5.046
19.709
8.072
1.614
4.764
0.877
5.679
85.600
535.000
267.500
96.300
395.160
599.200
356.738
0.075
0.197
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.632
0.745
0.847
1.362
0.394
0.563
0.300
0.228
0.120
0.700
0.160
0.213
0.360
0.333
0.070
0.280
1.100
0.450
0.090
0.264
0.050
0.271
4.000
25.000
12.500
4.500
24.000
28.000
16.670
0.038
0.048
16.494
19.756
22.797
35.961
9.004
13.698
7.366
5.818
3.287
14.670
3.822
5.058
8.555
7.784
1.679
6.963
24.621
9.434
1.887
5.378
1.128
7.871
95.100
602.500
296.000
108.800
429.160
641.900
415.008
0.142
0.325
TRACTOR
CHISEL
CHISELING
150 HP
19 FT
19 FT
$/AC
$/AC
$/AC
1.028
0.000
1.028
0.796
0.000
0.796
0.000
0.000
0.000
0.000
0.000
0.000
0.168
0.223
0.391
0.000
0.000
0.000
0.000
0.000
0.000
1.887
0.629
2.515
0.000
0.000
0.000
0 . 11 2
0.036
0.148
3.99P*
0.8(
4.87.
TRACTOR
CHISEL
CHISELING
125 HP
23 FT
23 FT
$/AC
S/AC
$/AC
0.747
0.000
0.747
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.122
0.148
0.271
0.000
0.000
0.000
0.000
0.000
0.000
1.371
0.409
1.779
0.000
0.000
0.000
0.082
0.023
0.104
2.979
0.580
3.559
TRACTOR
CHISEL
CHISELING
225 HP
23 FT
4 KD
$/AC
S/AC
S/AC
0.929
0.000
0.929
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.224
0.148
0.372
0.000
0.000
0.000
0.000
0.000
0.000
2.506
0.409
2.914
0.000
0.000
0.000
0.149
0.023
0.172
4.465
0.580
5.044
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
6 ROH
6 ROH
S/AC
S/AC
S/AC
0.714
0.000
0.714
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.163
0.159
0.323
0.000
0.000
0.000
0.000
0.000
0.000
1.834
0.338
2.172
0.000
0.000
0.000
0.109
0.019
0.128
3.857
0.516
4.373
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
6 ROH
CT
S/AC
S/AC
S/AC
0.898
0.000
0.898
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.219
0.159
0.378
0.000
0.000
0.000
0.000
0.000
0.000
2.458
0.338
2.796
0.000
0.000
0.000
0.146
0.019
0.165
4.758
0.516
5.275
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
FIELD
FIELD
S/AC
S/AC
S/AC
0.492
0.000
0.492
0.550
0.000
0.550
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 6
0.121
0.237
0.000
0.000
0.000
0.000
0.000
0.000
1.303
1.043
2.347
0.000
0.000
0.000
0.078
0.058
0.136
2.539
1.222
3.762
Information prosented 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 .
C3.50
RESOURICE NAME
—
UNIT ««
FUEL
&
LUBE
OPER. &
MANAGE.
LABOR
V A R I ABLE EXPEI N S E S - »
OPER.
INPUT
CUSTOM
OPER.
REPAIR
& MAINT.
OFF FARM
g g S B C F I X ED EXPENS;es
REPAIR
HOURLY
& MAINT. LEASE
LABOR
DEPREC.
&
ANNUAL
LEASE
INTEREST
—=
TAXES,
LICENSE
& INSUR.
TOTAL
EXPENSES
BSSSSSSBS 1
TRACTOR
CULTIVATOR
C U LT I VAT I N G
IOO HP
ROLLING
ROLLING
S/AC
S/AC
S/AC
0.766
0.000
0.766
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.153
0 . 11 6
0.269
0.000
0.000
0.000
0.000
0.000
0.000
1.719
0.424
2.142
0.000
0.000
0.000
0.102
0.024
0.126
3.713
0.563
4.275
TRACTOR
DISC-TANDEM
SPRAYER
DISC & SPRAY
IOO HP
14 FT
KOUNTED
S/AC
S/AC
S/AC
S/AC
0.688
0.000
0.000
0.688
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.164
0.159
0.032
0.355
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.841
0.605
0.138
2.584
0.000
0.000
0.000
0.000
0 . 11 0
0.034
0.008
0.151
3.844
0.798
0.178
4.819
TRACTOR
DISC-TANDEM
DISCING-TANDEM
IOO HP
14 FT
14 FT
S/AC
S/AC
S/AC
0.660
0.000
0.660
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.164
0.159
0.324
0.000
0.000
0.000
0.000
0.000
0.000
1.841
0.605
2.446
0.000
0.000
0.000
0 . 11 0
0.034
0.143
3.816
0.798
4.613
TRACTOR
DISC-TANDEM
DISCING-TANDEM
IOO HP
20 FT
20 FT
S/AC
S/AC
S/AC
0.547
0.000
0.547
0.729
0.000
0.729
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.186
0.301
0.000
0.000
0.000
0.000
0.000
0.000
1.289
0.719
2.008
0.000
0.000
0.000
0.077
0.040
0 . 11 6
2.756
0.945
3.701
TRACTOR
DRILL
DRILLING
225 HP
GRAIN
4 HD
S/AC
S/AC
S/AC
0.972
0.000
0.972
1.400
0.000
1.400
0.000
0.000
0.000
0.000
0.000
0.000
0.476
0 . 3 11
0.787
0.000
0.000
0.000
0.000
0.000
0.000
5.337
1.270
6.607
0.000
0.000
0.000
0.318
0.071
0.388
8.503
1.652
10.155
TRACTOR
DRILL
DRILLING
125 HP
GRAIN
GRAIN
S/AC
S/AC
S/AC
0.440
0.000
0.440
0.350
0.000
0.350
0.000
0.000
0.000
0.000
0.000
0.000
0.065
0 . 3 11
0.376
0.000
0.000
0.000
0.000
0.000
0.000
0.730
1.270
2.000
0.000
0.000
0.000
0.043
0.071
0 . 11 4
1.628
1.651
3.279
KONDA ATV
HONDA
A-TV
S/MI
S/MI
0.020
0.020
0.275
0.275
0.000
0.000
0.000
0.000
0.009
0.009
0.000
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.038
0.038
0.417
0.417
TRACTOR
L I ST ER
LISTING
100 HP
S/AC
S/AC
S/AC
0.704
0.000
0.704
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 9
0.041
0.160
0.000
0.000
0.000
0.000
0.000
0.000
1.337
0.143
1.480
0.000
0.000
0.000
0.080
0.008
0.088
2.996
0.192
3.188
TRACTOR
LISTER/PLANTER
LISTING/PLANTING
100 HP
S/AC
S/AC
S/AC
0.596
0.000
0.596
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 9
0.188
0.307
0.000
0.000
0.000
0.000
0.000
0.000
1.337
0.578
1.915
0.000
0.000
0.000
0.080
0.032
0 . 11 2
2.887
0.798
3.685
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/HI
S/MI
0.066
0.066
0.183
0.183
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.197
0.197
0.000
0.000
0.048
0.048
0.509
0.509
TRACTOR
PUNTER
PLANTING
125 HP
CT
CT
S/AC
S/AC
S/AC
0.553
0.000
0.553
0.630
0.000
0.630
0.000
0.000
0.000
0.000
0.000
0.000
0.117
0.364
0.481
0.000
0.000
0.000
0.000
0.000
0.000
1.314
1.882
3.195
0.000
0.000
0.000
0.078
0.105
0.183
2.692
2.351
5.043
TRACTOR
PLOH
PLOHING
125 HP $/AC
MLDBOARD S/AC
S/AC
1.881
0.000
1.881
1.891
0.000
1.891
0.000
0.000
0.000
0.000
0.000
0.000
0.352
0.261
0.613
0.000
0.000
0.000
0.000
0.000
0.000
3.941
2.312
6.253
0.000
0.000
0.000
0.235
0.129
0.364
8.299
2.702
11.001
TRACTOR
SAND FIGHTER
SAND FIGHTING
100 HP
S/AC
S/AC
S/AC
0.153
0.000
0.153
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.060
0.010
0.070
0.000
0.000
0.000
0.000
0.000
0.000
0.668
0.092
0.761
0.000
0.000
0.000
0.040
0.005
0.045
1.299
0.108
1.407
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
S/AC
S/AC
S/AC
0.798
0.000
0.798
1.383
0.000
1.383
0.000
0.000
0.000
0.000
0.000
0.000
0.218
0.073
0.291
0.000
0.000
0.000
0.000
0.000
0.000
2.445
0.998
3.443
0.000
0.000
0.000
0.146
0.055
0.201
4.990
1.127
6 . 11 7
TRACTOR
STRIPPER
STRIPPING
100 HP
COTTON
S/AC
S/AC
S/AC
3.158
0.000
3.158
4.398
0.000
4.398
0.000
0.000
0.000
0.000
0.000
0.000
0.693
1.280
1.973
0.000
0.000
0.000
0.000
0.000
0.000
7.776
3.784
11.559
0.000
0.000
0.000
0.463
0.181
0.644
16.487
5.245
21.732
JP'N^
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
staff members of the Texas Agricultural Extension service and approved for publication.
C3.51
BUDGET PARAMETERS REPORT
April 20, 1990
Parameter
Name
Va l u e
Unit
Description
of
Measure
================= ============ =======:
DIESEL
0.7000 GAL.
Cost of Diesel Fuel
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.9000 GAL.
124100.0000 BTU
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
12.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m B o r r o w.
IRITE
12.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
12.0000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
12.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0001 %
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.OOOO MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.0000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho 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.
C3.52
r
B-124KL03)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS 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 t > 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 - 12-89.
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 « 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 8. 1914, as amended,
19 14.
New
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 20, 1990.
COW-CALF PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Head
=========================================================================-==== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
O.IOHd
10.000
cwt.
51.0000
51.00
DEER
LEASE
16.000
acre
2.0000
32.00
~
HEIFER
C A LV E S
0.31Hd
5.150
cwt.
83.0000
132.51
"
STOCKER
STEERS
0.43Hd
5.500
cwt.
94.0000
222.31
~
To t a l
GROSS
Income
OPERATING INPUT or CUSTOM OPERATION
Description
NATIVE PASTURE
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
VET. MEDICINE COW-CALF
Fuel
Lube
Repair
lut Use
16.000
225.000
437.820
30.000
1.000
Unit
acre
lb.
$
lb.
head
437.82
$ / Unit
5.000
0.100
0.035
0.130
9.050
Total OPERATING INPUT and CUSTOM OPERATION
ION Costs
Residual returns to capital, ownership
labor,
land,
management,
Cost
80.00
22.50
15.32
3.90
9.05
5.48
0.55
2.42
139.22
and
p r o fi t
298.60
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
1613.336
Dol.
0.080
129.07
Interest
OC
Borrowed
56.051
Dol.
0.120
6
73
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
135.79
p r o fi t
162.81
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
34
10
Livestock
15!66
To t a l
OWNERSHIP
Costs
49.76
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 . 0 5
LABOR
COST
Description
Input
Use
Unit
Average
Cost
Dafo
Machinery
and
To t a l
3.766
LABOR
Residual
LAND
Equipment
returns
COST
PASTURE RENT
Annual
Lease
Input
Use
16.000
to
and
Unit
p r o fi t
Rate
Return
Acre
of
8.000
Costs
management
18.83
18.83
management,
LAND
returns
5.001
Costs
land,
Description
To t a l
Residual
to
Hr.
94.22
Cost
128.00
128.00
and
p r o fi t
-33.78
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-33.78
471.60
Information presented is preparod 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 .
L3.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL03)
Cow-Calf Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity Unit $ / Unit
O.10Hd
10.000 cwt. 51.0000
16.000 acre 2.0000
0.31Hd 5.150 cwt. 83.0000
0.43Hd 5.500 CWt. 94.0000
Total GROSS Income
To t a l
Your
Estimate
51.00
32 .00
132 .51
222 .31
437 .82
VARIABLE COST Description
To t a l
BARN
FENCE
1
MILE
Interest - OC Borrowed
NATIVE PASTURE
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
S P R AY E R S TO C K
TRAILER
STOCK
VET. MEDICINE COW-CALF
WATER
WORKING PENS
0 .04
2 .50
6,.73
80,.00
24.. 13
22..50
15..32
3,.90
0,.02
0..06
0..30
9..05
0.. 18
0..04
Total VARIABLE COST
164..77
GROSS INCOME minus VARIABLE COST
273.,05
FIXED COST Description
Unit
====
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
86.24
92. 58
128. 0 0
Total FIXED Cost
306. 83
Total of ALL Cost
471. 6 0
NET PROJECTED RETURNS
-33. 78
Information presented is prepared solely as o general guide and Is not intended to recognize or predict the costs
and returns 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 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 .
L3.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
tfW*.
STOCKER CALF BUDGET - PULL OFF WHEAT MARCH 1
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Head
PRODUCTION Description
FEEDER STEERS
Quantity
0.97Hd 5.860
Unit
cwt.
$ / Unit
89.5000
Total GROSS Income
Unit
head
bale
head
lb.
cwt.
head
head
mo.
cwt.
$ / Unit
2.700
2.000
2.000
0. 140
94.000
3.250
1.300
11.000
0.500
Total OPERATING INPUT and CUSTOM OPERATION Costs
IT Equity
OC Borrowed
Cost
2.70
8.00
2.00
1.12
376.00
3.25
1.30
44.00
2.84
1.72
0. 17
0.50
443.60
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
Interest
Interest
: = = = = = = = = = Yo u r
Return Estimate
508.74
508.74
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
FENCE
R E PA I R
1.000
H AY
4.000
MISCELLANEOUS
STOCKER
1.000
S A LT & M I N E R A L S TO C K E R 8 . 0 0 0
STOCKER
STEERS
4.000
V E T.
MEDICINE
STOCKER
1.000
WAT E R
FA C I L I T I E S R E PA I R
1.000
W H E AT
PA S T U R E
4.000
HAULING & MKTG. STOCKERS 5.680
Fuel
Lube
Repa i r
CAPITAL INVESTMENT Description
B-124KL03)
1990.
65. 14
Quantity Unit
Invested
41.160 Dol.
158.852 Dol.
Rate of
Return
0.080
0. 120
Cost
3.29
19.06
Total CAPITAL INVESTMENT Costs
22.36
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land, management, and profit
42.78
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
5.06
0.04
Total OWNERSHIP Costs
5.09
Residual returns to labor, land, management, and prof i t
LABOR COST Description
Input Use Unit
Machinery and Equipment
1.04-8 Hr.
Total LABOR Costs
================================================
Residual returns to land, management, and profit
37.69
Average
Rate
5.001
Cost
5.24
5.24
32.44
■WARNING- No Land Cost Specified
Residual returns to management and profit
32.44
-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
32.44
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
476.29
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
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.9
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 20, 1990.
GROSS
Stocker Calf Budget - Pull off Wheat March 1
Texas Rolling Plains District (3)
1990
Projected
Costs
and
Returns
per
Head
y. ^
Yo u r
^\
I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e ■'
FEEDER
STEERS
To t a l
0.97Hd
GROSS
VA R I A B L E
5.860
cwt.
89.5000
Income
COST
508.74
508.74
Description
To t a l
FENCE
R E PA I R
270
HAULING
&
MKTG.
STOCKERS
2.84
H AY
8.00
————
Interest
OC
Borrowed
19.06
MISCELLANEOUS
STOCKER
2.00
PICKUP
TRUCK
3/4
TON
7.56
S A LT
&
MINERAL
STOCKER
1
12
STOCKER
STEERS
376
00
~~~~~~
TRAILER
STOCK
0.08
V E T.
MEDICINE
STOCKER
3.25
r
WAT E R
FA C I L I T I E S R E PA I R
1.30
W H E AT
PA S T U R E
44.00
'
To t a l
VA R I A B L E
COST
467791
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 $ 8 2 . 3 1 p e r c w t . o f F E E D E R S T E E R S
GROSS
INCOME
FIXED
minus
COST
Machinery
Livestock
To t a l
VA R I A B L E
Description
and
COST
Unit
Equipment
FIXED
Acre
Cost
40.83
To t a l
8.26
0.13
8.39
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 3 . 7 9 p e r c w t . o f F E E D E R S T E E R S
To t a l
NET
of
ALL
Cost
PROJECTED
RETURNS
476.29
32.44
^^\
y^S.
Information presented 1s prepared solely as a general guide and is not intended to recognize or predict the costs
ond returns from any one particular farm or ranch operation. These projections 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 .
L3.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL03)
STOCKER CALF BUDGET - GRAZEOUT
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Head
PRODUCTION
Description
F E E D E R S T E E R S H E AV Y
To t a l
Quantity
Unit
$
/
Unit
Return
Estimate
0.97Hd 8.240 cwt. 80.5000 643.42
GROSS
Income
643.42
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FENCE
R E PA I R
1.000
head
2.700
2.70
H AY
6.000
bale
2.000
12.00
MISCELLANEOUS
STOCKER
1.000
head
2.000
2
00
S A LT
&
MINERAL
STOCKER
14.000
lb.
0.140
1
96
STOCKER
STEERS
4.000
cwt.
94.000
376.00
V E T.
MEDICINE
STKR
1
1.000
head
5.500
5.50
V E T.
MEDICINE
STKR
2
0.250
head
16.800
4.20
WAT E R
FA C I L I T I E S R E PA I R
1.000
head
1.300
1
30
W H E AT
PA S T U R E
7.000
mo.
11 . 0 0 0
77.00
HAULING
&
MKTG.
STOCKERS
7.990
cwt.
0.500
4
00
Fuel
2.02
Lube
0<20
Repair
0.62
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 8 9 ? 4 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
153.93
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Equity
51.538
Dol.
0.080
4.12
Interest
OC
Borrowed
161.085
Dol.
0.120
19.33
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
p r o fi t
23?45
130.48
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 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
6.12
Livestock
0
05
To t a l
OWNERSHIP
Costs
6.18
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 1 2 4 . 3 0
LABOR
COST
Machinery
Description
and
To t a l
Residual
Input
Use
Equipment
to
Average
Cost
Rate
Hr.
5.000
6.16
1.232
LABOR
returns
Unit
Costs
land,
management,
6?16
and
p r o fi t
11 8 . 1 4
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
11 8 . 1 4
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
11 8 . 1 4
525.28
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 o r v i c o 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 .
L3.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL03)
Stocker Calf Budget - Grazeout
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS HEAVY
Quantity Unit $ / Unit
0.97Hd
8.240
cwt.
80.5000
Total GROSS Income
Your
Estimate
643.42
643.42
VARIABLE COST Description
To t a l
FENCE REPAIR
HAULING & MKTG. STOCKERS
HAY
Interest - OC Borrowed
MISCELLANEOUS STOCKER
PICKUP TRUCK 3/4 TON
SALT & MINERAL STOCKER
STOCKER STEERS
TRAILER
STOCK
VET. MEDICINE STKR 1
VET. MEDICINE STKR 2
WATER FACILITIESREPAIR
W H E AT
PA S T U R E
To t a l
To t a l
2.70
4.00
12.00
19.33
2.00
8.88
1.96
376.00
0.11
5.50
4.20
1.30
77.00
VA R I A B L E
COST
514^98
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 $ 6 4 . 4 3 p e r c w t . o f F E E D E R S T E E R S
GROSS
INCOME
FIXED
COST
minus
VA R I A B L E
Description
COST
Unit
Acre
Machinery and Equipment
Livestock
Total FIXED Cost
128.44
To t a l
10.11
O. 19
10.30
B r e a k - E v e n P r i c e , To t a l C o s t $ 6 5 . 7 1 p e r c w t . o f F E E D E R S T E E R S
Total of ALL Cost
525.28
NET PROJECTED RETURNS
118.14
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 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 .
L3.12
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 20, 1990.
#Bfc^
FARROW TO FINISH HOG PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Head
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = - = = = = = = = = = = - s a = = = = = = = = = = = Yo u r
PRODUCTION
Description
Quantity
MARKET
HOGS
16.OOHd
2.200
To t a l
GROSS
Unit
$
/
Unit
cwt.
45.0000
Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BOAR FEED
0.720
FINISHING RATION
125.800
PIG STARTER
11 . 2 0 0
SALES COMMISSIONHOGS
16.000
SOW FEED GESTAT.
20.000
SOW FEED LACTAT.
6.000
V E T. M E D I C I N E H O G S
16.000
V E T. M E D I C I N E P I G S
16.000
V E T. M E D I C I N E S O W S
1.000
Fuel
Lube
Repa i r
Return
Estimate
1584.00
1584.00
$ / Unit
Unit
cwt.
cwt.
cwt.
head
cwt.
cwt.
head
head
head
8.550
9.500
10.980
1.250
9.450
9.900
1.530
0.760
20.140
Cost
6. 16
1195.10
122.98
20.00
189.00
59.40
24.48
12. 16
20. 14
31.50
3.15
30.41
Total OPERATING INPUT and CUSTOM OPERATION Costs
1714.47
=========================,= = = = = :SSSSSS:=========== ======= ====:======== ============
R e s i d u a l r e t u r n s t o c a p i t a l , o w n e r s rl i p
l a b o r , l a n d , m a n a g e m e n t , a n d prof i t
-130.47
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
Unit
Quantity
Invested
2172.093
403.378
Interest - IT Equity
Interest - OC Borrowed
Rate of
Return
0.080
0.120
Dol .
Dol .
Total CAPITAL INVESTMENT Costs
=========================:B = = = = I:===== =========== ============: = s = c = = =
Residual returns to ownership. labor
l a n d , m a n a g e m e n t , a n d p r o fi t
p
Cost
173.77
48.41
222.17
-352.64
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
149.04
Livestock
8
30
:==:
To t a l
OWNERSHIP
Costs
157.34
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 5 0 9 . 9 8
LABOR COST Description
Machinery and Equipment
Other
To t a l
Unit
Input Use
H r.
H r.
19.250
24.000
LABOR
Residual
returns
to
Average
Rate
5.000
5.000
Costs
land,
management,
Cost
96.25
120.00
216.25
and
p r o fi t
-726.23
Bsaasa=====saaaa==ssasaa====BsaaBaca=saaa===B==———————=———————————————————————
LAND
COST
Description
LAND CHARGE HOGS
Annual
Lease
To t a l
Residual
Input
Use
1.000
Acre
LAND
returns
to
Unit
Rate
Return
of
15.000
Costs
management
and
Cost
15.00
15.00
p r o fi t
-741.23
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-741.23
Production
2325.23
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 .
L3.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L03)
Farrow to Finish Hog Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Head
GROSS INCOME Description
MARKET
HOGS
Quantity Unit $ / Unit
1(
)Hd
2.200
CWt.
45.0000
Total GROSS Income
To t a l
Your
Estimate
1584.00
1584.00
VARIABLE COST Description
To t a l
BOAR FEED
BOAR PEN
FARROWING HOUSE
FINISHING RATION
GRINDER/MIXER
Interest - OC Borrowed
LIVESTOCK LABOR
PICKUP TRUCK 3/4 TON
PIG STARTER
SALES COMMISSIONHOGS
SOW FEED GESTAT.
SOW FEED LACTAT.
TRAILER
STOCK
VET. MEDICINE HOGS
VET. MEDICINE PIGS
VET. MEDICINE SOWS
WATER SYSTEM
6. 16
1.67
2.50
1195.10
7.49
48.41
120.00
138.77
122.98
20.00
189.00
59.40
1.88
24.48
12. 16
20. 14
9.00
Total VARIABLE COST
1979.12
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
Coosstt $$ 5 6 . 2 2 p e r c w t . o f M A R KET HOGS
GROSS INCOME minus VARIABLE COST
-395.12
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
298.58
32.53
15.00
346.11
66.05 per cwt. of MARKET HOGS
Total of ALL Cost
2325.23
NET PROJECTED RETURNS
-741.23
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 developod 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 o 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 .
L3.4
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 20, 1990.
FEEDER PIG PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
FEEDER
PIGS
17.OOHd
50.000
lb.
To t a l
GROSS
/
Unit
Return
Estimate
0.7000
595.00
Income
595.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.720
CWt.
8.550
6.16
PIG
S TA RT E R
11 . 2 0 0
cwt.
10.980
122.98
SALES
COMMISSIONHOGS
17.000
head
1.250
21.25
SOW
FEED
G E S TAT.
20.000
cwt.
9.450
189.00
SOW
FEED
L A C TAT.
6.000
CWt.
9.900
59.40
V E T.
MEDICINE
PIGS
17.000
head
0.760
12.92
V E T.
MEDICINE
SOWS
1.000
head
20.140
20.14
F"e1
31.50
Lube
3.15
Repair
28.54
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 9 5 . 0 3
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
99.97
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
IT
Equity
2 11 8 . 8 7 0
Dol.
0.080
169.51
Interest
OC
Borrowed
123.257
Dol.
0.120
14
79
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
184.30
p r o fi t
-84.33
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
144.93
Livestock
8^30
To t a l
OWNERSHIP
Costs
153?23
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 - 2 3 7 . 5 6
LABOR
COST
Description
Input
Use
Unit
Average
Cost
Dafo
Machinery
Other
and
Equipment
16.610
To t a l
LABOR
Residual
LAND
19.250
Hr.
returns
COST
to
LAND CHARGE HOGS
Annual
Lease
Costs
land,
Description
Hr.
5.000
5.000
management,
Input
0.333
Use
Unit
Acre
Total LAND Costs
96
25
83!o5
179.30
and
p r o fi t
Rate
Return
of
15.000
-416.86
Cost
5 .00
5,. 0 0
===========
Residual returns to management and profit
-421,.86
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-421.86
===== ==== = === ======= = ==== = = = = = = === = = = ====== = === = = = = ===== === === ============ ====
To t a l
Projected
Cost
of
Production
1016.86
Information presented Is prepared solely as a general guide and is not intended to recognize or predict tho 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.
L3.5
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 20, 1990.
Feeder P1g Production
Texas Rolling Plains District (3)
1990
Projected
Costs
and
Returns
per
Head
r
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i Y
moaut e
FEEDER
PIGS
To t a l
17.OOHd
GROSS
VA R I A B L E
50.000
lb.
0.7000
595.00
Description
To t a l
BOAR
FEED
J
BOAR
PEN
FARROWING
HOUSE
GRINDER/MIXER
5"63
Interest
OC
Borrowed
LIVESTOCK
LABOR
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONHOGS
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
TRAILER
STOCK
V E T.
MEDICINE
PIGS
V E T.
MEDICINE
SOWS
WAT E R
SYSTEM
To t a l
595.00
Income
COST
VA R I A B L E
^gm^
]
16
l'67
2*50
14
9*00
COST
79
83*05
138*77
122*98
21*25
189*00
59*40
1*88
12*92
20*14
-
'
iiiTli
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 $ 0 . 8 1 p e r l b . o f F E E D E R P I G S
GROSS
INCOME
FIXED
minus
COST
Machinery
Livestock
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
32.53
Acre
FIXED
Acre
Cost
-94.12
To t a l
290.22
ZZZIZZZZ
5.00
327.74
**=*%.
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 . 1 9 p e r l b . o f F E E D E R P I G S
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
1016.86
-421.86
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costj
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 .
L3.6
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 20, 1990.
FINISHING HOGS
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Head
===================================================================a========== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
MARKET
HOGS
0.98Hd
2.200
cwt.
45.0000
97.02
To t a l
GROSS
Income
97.02
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIGS
50.000
lb.
0.700
35.00
FINISHING
R AT I O N
6.800
cwt.
9.500
64.60
SALES
COMMISSIONHOGS
0.980
head
1.250
1.23
V E T.
MEDICINE
HOGS
1.000
head
1.530
1.53
Fuel
2.10
Lube
0.21
Repa
i
r
1.13
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 5 . 7 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-8.77
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
64.253
Dol.
0.080
5.14
Interest
OC
Borrowed
7.868
Dol.
0.120
0.94
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
p r o fi t
6?08
-14.86
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
7.07
To t a l
OWNERSHIP
Costs
7**07
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 - 2 1 . 9 3
J""""*^
LABOR
COST
Machinery
Other
Description
and
0.520
To t a l
Residual
Input
Use
Equipment
Hr.
to
Average
1.283
Hr.
5.000
LABOR
returns
Unit
Costs
land,
management,
and
Cost
5.000
6.42
2*
60
===========
9.02
p r o fi t
-30.95
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-30.95
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-30.95
Production
127.97
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. Theso projections were collected and developed by
staff members of the Texas Agricultural Extonsion Service and approved for publication.
L3.7
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after April 20, 1990.
Finishing Hogs
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1990 Projected Costs and Returns per Head
GROSS
INCOME
MARKET
Description
HOGS
0.98Hd
Quantity
Unit
2.200
cwt.
$ / Unit
45.0000
Total GROSS Income
To t a l
Your
Estimate
97.02
97.02
VARIABLE COST Description
To t a l
FEEDER PIGS
FINISHING FLOOR
FINISHING RATION
GRINDER/MIXER
Interest - OC Borrowed
LIVESTOCK LABOR
PICKUP TRUCK 3/4 TON
SALES COMMISSIONHOGS
TRAILER
STOCK
VET. MEDICINE HOGS
WATER SYSTEM
35.00
0.13
64.60
0.23
0.94
2.60
9.25
1 .23
0.08
1.53
0. 18
Total VARIABLE COST
115.76
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 $ 5 3 . 6 8 p e r c w t . o f M A R K E T H O G S
GROSS
FIXED
INCOME
minus
COST
Machinery
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
FIXED
Acre
Cost
-18.74
To t a l
12.21
12.21
B r e a k - E v e n P r i c e , To t a l C o s t $ 5 9 . 3 5 p e r c w t . o f M A R K E T H O G S
To t a l
NET
of
PROJECTED
ALL
Cost
127.97
RETURNS
-30.95
Information presented is prepared solely as a general guide and Is not intended to recognlzo or predict tho costs
and roturns from any one particular farm or rancn operation. Those 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 .
L3.8
LIVESTOCK PRODUCTS REPORT
April 20, 1990
Livestock Name
CULL COWS
DEER LEASE
FEEDER PIGS
FEEDER STEERS
FEEDER STEERS
HEIFER CALVES
MARKET HOGS
STOCKER STEERS
HEAVY
Price
per
Unit
51 .0000
2 .0000
.7000
89 .5000
80 .5000
83 .0000
45 .0000
94 .0000
Unit
of
Mes.
cwt.
acre
lb.
cwt.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
100 . 0 0 0 0
1 .0000
1 .0000
100 . 0 0 0 0
100 .0000
100 .0000
100 .0000
100 .0000
Cash
Flow
Row
26
24
24
25
25
24
24
24
Information presented is prepared solely as a general guide and is not intended to
and returns from any one particular farm or ranch operation. These projections war
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 l
L3.13
scognize or predict
collected and deve
:osts
by