BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 20. 1990
D E S C R I P T I O N B U I L D . O R I M P. B U I L D . O R I M P. B U I L D . O R I M P. B U I L D . O R I M P. B U I L D . O R I M P. B U I L D . O R I M P.
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B
CH
AU
BN
I NTSI N G F E N 1C E
ED
Q ?U?A! L^ I! F Y I .N. G
N AA R
HN
E
HSI H
LE
FUEL
UTILITY
COST
($/YR)
500
REHAINING
LIFE
(YR)
30
10
CURRENT
MARKET
VA L U E
($)
7200
15000
S A LVA G E
VA L U E
CA)
PROPERTY
TA X E S
($/YR)
200
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF
FARH
PA RT S
&
LABOR
($)
10.
ON
FARH
OHNER
LABOR
(HR)
8
LEASE CALC. (ANNUAL)
M AT E R
25
4500
2500
HORKING
30
3000
8
PENS
25
5000
10
6
15
20
3000
10
*■***%
'.
Information presented 1s prepared solely as a general guide and Is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch oporation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C7.42
IRRIGATION EQUIPMENT
APRIL 20. 1990
DESCRIPTION
BOHLS
DIST. SYS.
HAINLINE
Bontaeeasoi
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE (HR)
REHAINING LIFE (KR)
EFFICIENCY
(%)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
S A LVA G E P E R C E N T ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER UBOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (%)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
F U E L U S E ( D E F. , C A L C . )
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /MI)
JSEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(%)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUMBER OF SETS
CURRENT LIST PRICE ($)
S A LVA G E P E R C E N T ( % )
CURRENT MARKET 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 (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,02)
LEASE CALC. (HOUR,YEAR)
F U E L U S E ( D E F. , C A L C . )
BOHLS
CENTER PIVOT
POHER PLANT COL.,PIPE,SHAFT DISCHARGE HEAD
HAINLINE
16000
16000
10
10
10
10
NA
NA
NA
1000
10
1000
5
.2
29
40000
10
40000
NA
NA
NA
3300
10
3300
5
3800
6.0
2
50
1500
50
3800
6.5
2
GEAR DRIVE
16.5
3800
.5
2
N AT U R A L
55
NG
.5
20000
20000
25
NA
NA
NA
3500
10
3500
10
115
2
3800
5.5
2
GAS
COLUMN
25000
25000
NA
NA
NA
1000
1000
5
15
3800
4
2
HATER SOURCE
RIGHT ANGLE
HELL
25000
25000
95.0
15
15
NA
NA
NA
NA
N
A
N
A
1000
7500
10
1000
7
7500
1
12.5
5
2
3800
3800
6.0
2
.5
2
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.43
DISCHARGE
25000
25000
75
NA
NA
NA
7000
10
7000
20
150
20
3800
6
2
MACHINERY COST REPORT
APRIL 20, 1990
RESOURCE NAME
UNIT
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
= VARIABLE EXPENSES —
OPER. CUSTOH REPAIR
REPAIR
HOURLY
INPUT
OPER.
& MAINT. & MAINT. LEASE
OFF FARM LABOR
tsaaaaaaa
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CHISEL
COMBINE
CULTIVATOR
CULTIVATOR
CULTIVATOR
DIGGER
DISC
DISC/BEDDER
DRILL
DRILL
FERT. SPREADER
LISTER
LISTER/BEDDER
LISTER/PLANTER
MOLDBOARD PLOH
PLANTER
PLANTER
SAND FIGHTER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
STRIPPER
STOCK SPRAYER
STOCK TRAILER
TRAILER
TRAILER
VEHICLES
PICKUP TRUCK
$/HR
$/HR
$/HR
S/HR
$/HR
$/HR
23 FT
S/HR
PEANUT
$/HR
4 ROH
S/HR
6 ROH
$/HR
ROLLING S/HR
PEANUT
S/HR
TANDEH
S/HR
$/HR
12 FT
S/HR
8 FT
S/HR
S/HR
$/HR
S/HR
$/HR
4 BOTTOH $/HR
4 ROH
S/HR
6 ROH
S/HR
$/HR
2 ROH
S/HR
12 FT
S/HR
24 FT
$/HR
KOUNTED S/HR
COTTON
S/HR
$/HR
S/HR
COTTON
S/HR
PEANUTS $/HR
HUNTING S/HR
3/4 TON S / H I
TRACTOR
CHISEL
CHISELING
75 HP
TRACTOR
CHISEL
CHISELING
100 HP
125 HP
150 HP
40 HP
75 HP
4.700
5.875
7.050
1.880
3.525
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
93.555
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
0.722
0.000
0.912
0.000
1.267
0.000
0.262
0.000
0.459
0.000
0.602
0.000
1.489
0.000
2.842
0.000
0.456
0.000
0.730
0.000
0.680
0.000
0.612
0.000
0.821
0.000
0.556
0.000
1.191
0.000
0.619
0.000
0.000
0.000
0.357
0.000
0.549
0.000
1.637
0.000
0.917
0.000
0.397
0.000
3.816
0.000
0.182
0.000
0.139
0.000
0.244
0.000
0.758
0.000
0.201
0.000
1.921
0.000
10.000
0.000
10.000
0.000
88.000
0.000
88.000
0.000 400.000
0.000
0.015
$/AC
$/AC
$/AC
0.712
0.000
0.712
1.176
0.000
1.176
0.000
0.000
0.000
0.000
0.000
0.000
0.100
0 . 11 9
0.219
125 HP
23 FT
23 FT
$/AC
$/AC
$/AC
0.815
0.000
0.815
0.592
0.000
0.592
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
COHBINE
COMBINING
75 HP
PEANUT
PEANUTS
$/AC
$/AC
$/AC
1.408
0.000
1.408
3.551
0.000
3.551
0.000
0.000
0.000
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
0.974
0.000
0.974
1.470
0.000
1.470
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.844
0.000
0.844
TRACTOR
CULTIVATOR
CULTIVATING
40 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
TRACTOR
DIGGER
DIGGING
75 HP
PEANUT
PEANUTS
TRACTOR
DISC
SPRAYER
DISC & SPRAY
100 HP
TANDEH
KOUNTED
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
15.000
15.000
0.000
0.000
===== FIXED EXPENSES —
DEPREC. ANNUAL TAXES.
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTAL
EXPENSE!
C8XI£SS*i *7iLiOa
0.000
18.226
0.000
18.764
0.000
14.221
0.000
6.624
0.000
9.446
0.000
4.519
0.000
3.473
0.000
14.294
0.000
3.423
0.000
5.477
0.000
3.044
0.000
5.980
0.000
6.162
0.000
4.184
0.000
5.328
0.000
2.739
0.000
0.002
0.000
1.064
0.000
3.252
0.000
5.046
0.000
3.485
0.000
5.184
0.000
8.196
0.000
1.369
0.000
5.477
0.000
4.695
0.000
5.074
0.000
0.754
0.000
5.679
0 . 0 0 0 171.200
0.000 595.000
0.000 1636.800
0.000 1636.800
0.000 289.029
0.000
0.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.058
0.895
2.953
0.000
0.000
0.000
0.184
0.088
0.272
4.230
1.102
5.332
0.100
0.148
0.248
0.000
0.000
0.000
0.000
0.000
0.000
2.056
0.346
2.402
0.000
0.000
0.000
0.184
0.034
0.218
3.746
0.528
4.274
0.000
0.000
0.000
0.302
1.699
2.000
0.000
0.000
0.000
0.000
0.000
0.000
6.212
8.545
14.757
0.000
0.000
0.000
0.555
0.672
1.227
12.028
10.917
22.944
0.000
0.000
0.000
0.000
0.000
0.000
0.125
0 . 11 3
0.238
0.000
0.000
0.000
0.000
0.000
0.000
2.571
0.847
3.418
0.000
0.000
0.000
0.230
0.083
0.313
5.369
1.043
6.412
0.875
0.000
0.875
0.000
0.000
0.000
0.000
0.000
0.000
0.074
0.107
0.182
0.000
0.000
0.000
0.000
0.000
0.000
1.531
0.807
2.337
0.000
0.000
0.000
0.137
0.080
0.216
3.460
0.994
4.454
0.491
0.000
0.491
0.955
0.000
0.955
0.000
0.000
0.000
0.000
0.000
0.000
0.046
0.109
0.156
0.000
0.000
0.000
0.000
0.000
0.000
1.172
0.490
1.661
0.000
0.000
0.000
0.105
0.048
0.153
2.769
0.647
3.416
$/AC
$/AC
S/AC
1.123
0.000
1.123
2.032
0.000
2.032
0.000
0.000
0.000
0.000
0.000
0.000
0.173
0.209
0.382
0.000
0.000
0.000
0.000
0.000
0.000
3.554
2.045
5.599
0.000
0.000
0.000
0.317
0.201
0.519
7.199
2.456
9.655
$/AC
$/AC
$/AC
$/AC
0.733
0.000
0.000
0.733
0.946
0.000
0.000
0.946
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.127
0.131
0.032
0.289
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.193
0.981
0 . 11 9
4.294
0.000
0.000
0.000
0.000
0.285
0.097
0.012
0.393
5.284
1.209
0.162
6.655
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho 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 .
C7.44
1.627
25.276
1.676
27.226
1.270
23.807
0.591
9.358
0.844
14.273
0.445
5.566
0.342
5.303
1.125
18.261
0.338
4.217
0.540
6.747
0.300
4.024
0.589
7.181
0.608
7.590
0.413
5.153
0.525
7.044
0.270
3.627
0.000
0.003
0.105
1.526
0.321
4.122
0.420
7.103
0.343
4.745
0.508
6.090
0.638
12.650
0.135
1.687
0.540
6.156
0.463
5.401
0.500
6.332
0.075
1.030
0.407
8.006
12.000 193.200
45.000 '650.000
120.000 1859.800.
120.000 1859.80'
18.000 800.580.032
0.275
RESOURCENAHE
UNIT
VARIABLE EXPENSES
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
FIXED EXPENSES
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC.
&
INTEREST
ANNUAL
LEASE
TOTAL
TAXES,
LICENSE
& INSUR.
EXPENSES
TRACTOR
DISC
DISCING
75 HP
TANDEH
TANDEM
$/AC
$/AC
$/AC
0.599
0.000
0.599
0.946
0.000
0.946
0.000
0.000
0.000
0.000
0.000
0.000
0.080
0.131
0 . 2 11
0.000
0.000
0.000
0.000
0.000
0.000
1.655
0.981
2.636
0.000
0.000
0.000
0.148
0.097
0.244
3.428
1.209
4.636
TRACTOR
DISC/BEDDER
DISCING/BEDDING
75 HP
$/AC
S/AC
$/AC
0.729
0.000
0.729
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.064
0.071
0.135
0.000
0.000
0.000
0.000
0.000
0.000
1.323
0.533
1.855
0.000
0.000
0.000
0 . 11 8
0.053
0.171
2.990
0.656
3.646
TRACTOR
DRILL
DRILLING
40 HP
12 FT
12 FT
$/AC
$/AC
$/AC
0.542
0.000
0.542
1.418
0.000
1.418
0.000
0.000
0.000
0.000
0.000
0.000
0.069
0.284
0.353
0.000
0.000
0.000
0.000
0.000
0.000
1.739
1.272
3 . 0 11
0.000
0.000
0.000
0.155
0.125
0.280
3.923
1.681
5.604
TRACTOR
DRILL
DRILLING
40 HP
8 FT
8 FT
$/AC
$/AC
$/AC
0.653
0.000
0.653
2.127
0.000
2.127
0.000
0.000
0.000
0.000
0.000
0.000
0.103
0.221
0.325
0.000
0.000
0.000
0.000
0.000
0.000
2.609
0.980
3.589
0.000
0.000
0.000
0.233
0.097
0.329
5.725
1.298
7.024
TRACTOR
FERT. SPREADER
FERTILIZING
40 HP
S/AC
S/AC
$/AC
0.212
0.000
0.212
0.690
0.000
0.690
0.000
0.000
0.000
0.000
0.000
0.000
0.034
0.000
0.034
0.000
0.000
0.000
0.000
0.000
0.000
0.846
0.000
0.846
0.000
0.000
0.000
0.075
0.000
0.075
1.857
0.000
1.857
TRACTOR
LISTER
LISTING
100 HP
S/AC
S/AC
$/AC
0.768
0.000
0.768
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.091
0.041
0.132
0.000
0.000
0.000
0.000
0.000
2.297
0.122
2.419
0.000
0.000
0.000
0.205
0.012
0.217
4.041
0.175
4.216
TRACTOR
LISTER/BEDDER
LISTING/BEDDING
75 HP
S/AC
$/AC
S/AC
0.954
0.000
0.954
1.440
0.000
1.440
0.000
0.000
0.000
0.000
0.000
0.000
0.122
0.133
0.255
0.000
0.000
0.000
0.000
0.000
0.000
2.519
0.788
3.307
0.000
0.000
0.000
0.225
0.078
0.302
5.259
0.999
6.258
TRACTOR
LISTER/PLANTER
LISTING/PLANTING
100 HP
$/AC
$/AC
S/AC
0.650
0.000
0.650
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.091
0.188
0.279
0.000
0.000
0.000
0.000
0.000
0.000
2.297
0.578
2.875
0.000
0.000
0.000
0.205
0.048
0.253
3.923
0.814
4.737
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/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
0.165
0.165
0.000
0.000
0.032
0.032
0.425
0.425
TRACTOR
PLANTER
PLANTING
40 HP
4 ROH
4 ROH
$/AC
S/AC
$/AC
0.306
0.000
0.306
1.125
0.000
1.125
0.000
0.000
0.000
0.000
0.000
0.000
0.055
0.075
0.130
0.000
0.000
0.000
0.000
0.000
0.000
1.380
0.982
2.362
0.000
0.000
0.000
0.123
0.096
0.219
2.989
1.153
4.143
TRACTOR
PLANTER
PLANTING
75 HP
6 ROH
6 ROH
$/AC
S/AC
$/AC
0.413
0.000
0.413
0.907
0.000
0.907
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.583
0.660
0.000
0.000
0.000
0.000
0.000
0.000
1.587
1.252
2.839
0.000
0.000
0.000
0.142
0.097
0.239
3.126
1.932
5.059
TRACTOR
MOLDBOARD PLOH
PLOHING
75 HP $/AC
4 BOTTOH $/AC
$/AC
2.489
0.000
2.489
2.819
0.000
2.819
0.000
0.000
0.000
0.000
0.000
0.000
0.239
0.435
0.674
0.000
0.000
0.000
0.000
0.000
0.000
4.931
1.654
6.585
0.000
0.000
0.000
0.440
0.163
0.603
10.918
2.252
13.170
TRACTOR
SAND FIGHTER
SAND FIGHTING
100 HP
$/AC
$/AC
$/AC
0.167
0.000
0.167
0.340
0.000
0.340
0.000
0.000
0.000
0.000
0.000
0.000
0.046
0.010
0.056
0.000
0.000
0.000
0.000
0.000
0.000
1.148
0.078
1.227
0.000
0.000
0.000
0.102
0.008
0 . 11 0
1.803
0.096
1.900
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROH
$/AC
$/AC
$/AC
0.807
0.000
0.807
2.628
0.000
2.628
0.000
0.000
0.000
0.000
0.000
0.000
0.128
0.061
0.189
0.000
0.000
0.000
0.000
0.000
0.000
3.224
2.423
5.647
0.000
0.000
0.000
0.288
0.239
0.527
7.074
2.723
9.797
TRACTOR
SPRAYER
SPRAYING
40 HP
12 FT
12 FT
S/AC
S/AC
S/AC
0.483
0.000
0.483
1.571
0.000
1.571
0.000
0.000
0.000
0.000
0.000
0.000
0.076
0.064
0.141
0.000
0.000
0.000
0.000
0.000
0.000
1.927
1.241
3.168
0.000
0.000
0.000
0.172
0.122
0.294
4.228
1.428
5.656
TRACTOR
SPRAYER
SPRAYING
40 HP
24 FT
24 FT
$/AC
S/AC
$/AC
0.306
0.000
0.306
0.803
0.000
0.803
0.000
0.000
0.000
0.000
0.000
0.000
0.039
0.102
0.141
0.000
0.000
0.000
0.000
0.000
0.000
0.984
0.686
1.670
0.000
0.000
0.000
0.088
0.068
0.155
2.220
0.855
3.075
TRACTOR
STRIPPER
STRIPPING
100 HP
COTTON
$/AC
S/AC
$/AC
3.445
0.000
3.445
3.958
0.000
3.958
0.000
0.000
0.000
0.000
0.000
0.000
0.529
1.280
1.809
0.000
0.000
0.000
0.000
0.000
0.000
13.359
3.784
17.143
0.000
0.000
0.000
1.193
0.271
1.464
22.484
5.335
27.819
o.ooo
idf*"*\
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.
C7.45
BUDGET PARAMETERS REPORT
April 20, 1990
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
Unit
of
Measure
0 . 8 0 0 0 GAL.
135250.0000 BTU
0.1000 KWH
3410.0000 BTU
0.9000 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.5000 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
12.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
12.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
12.0000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
12.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
0 . 6 5 0 0 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.0500 NONE
Lube Multiplier
NATURAL GAS
4.OOOO MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
8.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.5000 %
Personal Property Tax Rate
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 form 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 .
C7.46
B-124KL07)
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 o g e S t a t i o n , Te x a s
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
WEST CENTRAL TEXAS 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 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.
Cooperative
Department
and June 30,
150 - 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 S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8. 1914. as amended,
19 14.
New
ECO 7-2
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after April 20. 1990.
COW-CALF PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Head
BaaB===s=BaasBc==BBBB3s======BB==sa=c=aBSB=======B===saass=======BBSSBB=======
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
0.32Hd
4.500
cwt.
83.0000
11 9 . 5 2
"
STOCKER
STEERS
0.45Hd
5.000
CWt.
92.0000
207.00
To t a l
GROSS
Income
409.52
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISC.
EXPENSE
COW-CALF
12.000
$
1.000
12.00
RANGE
CUBES
480.000
lb.
0.100
48.00
SALES
COMMISSION
0.790
head
8.000
6.32
S A LT
AND
MINERAL
30.000
lb.
0.350
10.50
V E T.
MEDICINE
COW-CALF
1.000
head
10.650
10.65
Fuel5.48
Lube
0.27
Repair
2.15
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 9 5 . 3 7
s a a a s a = = = = s B s s a s a a a s = s = s a s a a B a s = a B B s s a s a s s = = = B S B B B s a B a s = = a = = s s s a a a = = = = b = = b b b s b
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
314.15
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
1317.015
Dol.
0.120
158.04
Interest
OC
Borrowed
121.407
Dol.
0.120
14.57
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
""
172761
p r o fi t
141.54
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
31.39
Livestock
11 . 0 0
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
to
land,
Description
management,
Input
Use
LABOR
Residual
returns
COST
PASTURE RENT
Annual
Lease
Input
Use
16.000
to
p r o fi t
and
Unit
p r o fi t
Rate
Return
Acre
of
59.26
Cost
8.000
Costs
management
99.15
39.89
management,
LAND
returns
and
Average
Cost
Rate
Hr.
4.560
15.77
3.350
24.12
Costs
land,
Description
To t a l
Residual
to
42.39
Unit
and
Equipment
3.459
7.200
Hr.
To t a l
LAND
labor,
Costs
128.00
128.00
and
p r o fi t
-68.74
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-68.74
478.26
90% calf crop, 1 bull to 33 cows, 3% death loss, 13% replacement rate.
230 animal units total.
J**^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.
L7.1
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after April 20, 1990.
Cow-Calf Production
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
Yo u r
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
0.32Hd
4.500
CWt.
83.0000
11 9 . 5 2
STOCKER
STEERS
0.45Hd
5.000
cwt.
92.0000
207.00
To t a l
GROSS
VA R I A B L E
COST
BARN
FENCE
Interest
LIVESTOCK
MISC.
PICKUP
RANGE
SALES
S A LT
SHED
STOCK
STOCK
V E T.
WAT E R
WORKING
-
FIXED
1
To t a l
MILE
Borrowed
OC
LABOR
24*
EXPENSE
COW-CALF
TRUCK
3/4
TON
CUBES
COMMISSION
AND
MINERAL
0.04
2.50
57
12
12*00
20*81
48*00
6*32
10*50
0.02
04
0*04
10*65
0*18
04
14
0
VA R I A B L E
INCOME
COST
minus
COST
149.83
VA R I A B L E
Description
and
COST
Unit
Equipment
259.69
To t a l
Acre
Acre
To t a l
NET
Description
PENS
Machinery
Livestock
Land
To t a l
409.52
S P R AY E R
0
TRAILER
MEDICINE
COW-CALF
To t a l
GROSS
Income
FIXED
of
PROJECTED
Cost
ALL
79.08
121'35
128.00
328.43
Cost
478.26
RETURNS
-68.74
90% calf crop, 1 bull to 33 cows, 3% death loss, 13% replacement rate.
230 animal units total.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. Those projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L7.2
~
'
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after April 20, 1990.
SHEEP PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990_Projected Costs and Returns per Animal Unit (5 Ewes)
PRODUCTION Description Quantity Unit""$"/"unit Return""" Estimate
Seek
Fc*L
0.85Hd
100.000
lb.
0.3200
27.20
7..mr
L
W, 0r *0 "LB S
16.000
44. 2 . 5 0 0 O O H d
To t a l
acre
lb.70.000
2.0000
0 . 5 58 90 .05 0
1 . 4 0l 0b 0.
GROSS
32.00
1 6 2 . 4Z0" ! " " Z " Z " * * Z
Income
281^10
O P E R AT I N G
INPUT
or
CUSTOM
O P E R AT I O N
»
A
^
r
,
T
T
.
.
5
e
s
C
r
i
p
t
i
o
n
I
n
P
u
t
U
s
e
U
n
i
t
/ 0U
MARKETING
SHEEP
4.850
h e a d$
. 6n 0i t0
MISC.
EXPENSE
SHEEP
12.000
$
1.000
RANGE
CUBES
375.000
lb.
0.100
SHEARING
SHEEP
7.500
head
1.500
V E T.
MEDICINE
SHEEP
1.000
head
8.000
f"®1
~"
""
C o s2t * 9 1
12*00
37*50
11 . 2 5
8
00
5.48
kR u
e pbae <
"——-
o-27
i
r
2.15
:^—z:
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 7 9 ? 5 6
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
201.54
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
795.290
Dol.
0.120
95.43
Interest
OC
Borrowed
96.703
Dol.
0.120
11 . 6 0
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,
1
and,
management,
Costs
and
107?04
prof
11
94.50
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e 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
31.39
Livestock
1*30
To t a l
OWNERSHIP
Residual
returns
to
labor,
*ESC*5SSBSS = U = =SSSSS'SC**ZSB'=SSSSSSS
LABOR
COST
Machinery
Other
land,
Description
Input
Use
LABOR
Residual
returns
COST
PASTURE RENT
Annual
Lease
Input
Use
Acre
47.00
and
p r o fi t
Rate
Return
of
14.82
Cost
8.000
128.00
Costs
management
61.82
Average
Cost
Rate
Hr.
4.560
15.77
3.350
31.22
Unit
16.000
to
p r o fi t
Unit
management,
LAND
returns
and
Costs
land,
Description
To t a l
Residual
to
32.69
management,
and
Equipment
3.459
9.320
Hr.
To t a l
LAND
Costs
and
128.00
p r o fi t
- 11 3 . 1 8
-WARNING- No Management Cost Specified
==========================================================================——==
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
- 11 3 . 1 8
Production
394.28
100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate.
r
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.
L7.3
~~
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL07)
Goat Production
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Animal Unit (6 Does)
GROSS INCOME Description
ADULT MOHAIR
CULL
DOES:
DEER LEASE.
KiD GOATS
\IQ MOHAIR
Quantity Unit $ / Unit
0.13Hd
48.000
85.000
16.000
1.800
6.000
lb.
lb.
acre
head
lb.
0..2500
2. OOOO
to. OOOO
6. OOOO
"'Total' GROSS Income
160.80
2 .76
32 . 0 0
72 . 0 0
36 . 0 0
303 .56
VARIABLE COST Description
" BARN'
To t a l
0 .04
2 .50
4,.41
27,.97
10,.00
20 .81
42,.00
21,.00
22,.50
0..02
0..04
0,.04
6..00
0..18
0..04
FENCE
1
MILE
•
Interest - OC Borrowed
LIVESTOCK'(LABOR
MISC. EXPENSE GOATS
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
SHEARING ■« -GOATS
SHED
STOCK SPRAYER
'"STOCK TRAILER
VET: MEDICINE GOATS
WATER
WORKING PENS
Total VARIABLE COST
B r e a k r E v e n P r i c e , To t a l Va r i a b l e C o s t
Your
Estimate
To t a l
157..56
0.30 per lb.
' ADUL!' MOHAIR
of
GROSS INCOME minus VARIABLE COST
146..01
FIXED COST Description
Unit
Machinery <end Equipment
Livestock.'
Land
To t a l
Acre
79. 08
54. 40
128. 00
Acre
:==
Total FIXED Cost
261. 48
_ B r e a k - E v e n P r i c e , To t a l C o s t $ 5 . 7 5 p e r l b . o f A D U L
'Total of ALL Cost
OhIAIR
NET PROJECTED RETURNS
419. 04
-115. 48
50%"kid crop, 1 buck to 50 does, 3% death loss, 20% replacement rate
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
L7.6
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after April 20. 1990.
J^N
COW-CALF PRODUCTION
West Central Texas District (7)
1990 Projected Costs and Returns per Head
=======s=ssss=====sssssss===5ssssss=css!ssss=55==s=s=!sssssss====== asa= 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
0.32Hd
4.500
cwt.
83.0000
11 9 . 5 2
'
STOCKER STEERS 0.45Hd 5.000 cwt. 92.0000 207.00
To t a l
GROSS
Income
409.52
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
MISC.
EXPENSE
COW-CALF
12.000
$
1.000
12
00
RANGE
CUBES
480.000
lb.
0.100
48.00
SALES
COMMISSION
0.790
head
8.000
6.32
S A LT
AND
MINERAL
30.000
lb.
0.350
10.50
V E T. M E D I C I N E C O W - C A L F 1 . 0 0 0 h e a d 1 0 . 6 5 0 1 0 . 6 5
Fuel
5.48
Lube
O
27
Repair
2!15
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 9 5 . 3 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
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
Invested
Return
Interest - IT Borrowed 1317.015 Dol. 0.120
Interest
OC
Borrowed
121.407
Dol.
0.120
To t a l
C A P I TA L
INVESTMENT
Costs
Residual returns to ownership, labor,
land,
management,
and
314.15
Cost
158.04
14.57
172?61
p r o fi t
141.54
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
31.39
Livestock
11
00
To t a l
OWNERSHIP
Costs
42.39
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 9 9 . 1 5
LABOR COST Description
Machinery and Equipment
Other
To t a l
3.459
7.200
returns
COST
PASTURE RENT
Annual
To t a l
Residual
to
Description
management,
Input
16.000
LAND
returns
to
15.77
24. 12
Costs
land,
Lease
Cost
Average
Rate
4.560
3.350
H r.
H r.
LABOR
Residual
LAND
Unit
Input Use
Use
Unit
Acre
39.89
and
p r o fi t
Rate of
Return
8.000
Costs
management
and
59.26
Cost
128.00
128.00
p r o fi t
-68.74
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-68.74
scsssBaEaBsssBaaBBSssBBocsasasasscssBSBsassssssaBBBBaESsssBBaaBBCBBSscBsaBasan
To t a l
Projected
Cost
of
Production
478.26
90% calf crop, 1 bull to 33 cows, 3% death loss, 13% replacement rate.
230 animal units total.
j f fl * ^
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.
L7.1
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after April 20, 1990.
Cow-Calf Production
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity
O.IOHd 10.000
16.000
0.32Hd 4.500
0.45Hd 5.000
Unit
cwt.
acre
cwt.
cwt.
$ / Unit
51.OOOO
2.OOOO
83.0000
92.0000
Total GROSS Income
To t a l
Your
Estimate
51.00
32.00
119.52
207.00
409.52
VARIABLE COST Description
To t a l
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE COW-CALF
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE COW-CALF
WATER
WORKING PENS
0.04
2.50
14.57
24.12
12.00
20.81
48.00
6.32
10.50
0.02
0.04
0.04
10.65
0. 18
0.04
Total VARIABLE COST
149.83
GROSS INCOME minus VARIABLE COST
T
259.69
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
79.08
121.35
128.00
Total FIXED Cost
328.43
Total of ALL Cost
478.26
NET PROJECTED RETURNS
-68.74
90% calf crop, 1 bull to 33 cows, 3% death loss. 13% replacement rate.
230 animal units total.
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict the costs
and roturns from any one particular farm or ranch operation. These projections were collected and developed by
staff mombers of tho Texas Agricultural Extension Service and approved for publication.
L7.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L07)
SHEEP PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Animal Unit (5 Ewes)
PRODUCTION Description
CULL EWES
DEER LEASE
LAMBS
WOOL
Quantity
0.85Hd 100.000
16.000
4.OOHd 70.000
42.500
Unit
lb.
acre
lb.
lb.
$ / Unit
0.3200
2.0000
0.5800
1.4000
Return
27.20
32.00
162.40
59.50
Total GROSS Income
Your
Estimate
281.10
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
MARKETING
SHEEP
4.850
MISC.
EXPENSE
SHEEP
12.000
RANGE
CUBES
375.000
SHEARING
SHEEP
7.500
V E T.
MEDICINE
SHEEP
1.000
Fuel
Lube
Repair
Unit
head
$
lb.
head
head
Cost
$ / Unit
0.600
1.000
O. 100
1.500
8.000
2."91
12.00
37.50
11.25
8.00
5.48
0.27
2.15
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 7 9 . 5 6
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
201.54
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
795.290
Dol.
0.120
95.43
Interest
OC
Borrowed
96.703
Dol.
0.120
11 . 6 0
To t a l
C A P I TA L
INVESTMENT
Costs
107.04
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
94.50
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
31.39
1.30
Total OWNERSHIP Costs
32.69
Residual returns to labor, land, management, and profit
LABOR COST Description
Input Use
Machinery and Equipment
Other
Unit
3.459
9.320
61.82
Cost
Average
Rate
4.560
3.350
H r.
H r.
15.77
31.22
Total LABOR Costs
47.00
Residual returns to land, management, and profit
LAND
COST
Description
Input
Use
PASTURE RENT
Annual Lease
14.82
Unit
Rate of
Return
16.000 Acre
8.000
128.00
p r o fi t
128.00
- 11 3 . 1 8
Total LAND Costs
Residual
returns
to
management
and
Cost
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
- 11 3 . 1 8
Production
394.28
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 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 Sorvice and approved for publication.
L7.3
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after April 20, 1990.
Sheep Production
West Central Texas District (7)
1990 Projected Costs and Returns per Animal Unit (5 Ewes) a^.
Your
GROSS INCOME Description
Unit
$ / Unit
To t a l
Estimate
Quantity
CULL EWES
DEER LEASE
LAMBS
WOOL
0.85Hd 100.000
16.000
4.OOHd 70.000
42.500
lb.
acre
lb.
lb.
0.3200
2.0000
0.5800
1.4000
Total GROSS Income
27.20
32.00
162.40
59.50
281.10
VARIABLE COST Description
================================SS ■j
BARN
FENCE
1
MILE
Interest - OC Borrowed
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
To t a l
0.04
2.50
11.60
31.22
2.91
12.00
20.81
37.50
11.25
0.02
0.04
0.04
8.00
0. 18
0.04
Total VARIABLE COST
138.16
GROSS INCOME minus VARIABLE COST
T
142.94
FIXED COST Description
Unit
==
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
79.08
49.04
128.00
Total FIXED Cost
256.12
Total of ALL Cost
394.28
NET PROJECTED RETURNS
- 11 3 . 1 8
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 recognize or predict tho 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 .
L7.4
A**±
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL07)
GOAT PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Costs and Returns per Animal Unit (6 Does)
PRODUCTION Description
ADULT MOHAIR
CULL DOES
DEER LEASE
KID GOATS
KID MOHAIR
Quantity
48.000
0.13Hd 85.000
16.000
1.800
6.000
Unit
lb.
lb.
acre
head
lb.
$ / Unit
3.3500
0.2500
2.0000
40.0000
6.OOOO
Return
160.80
2.76
32.00
72.00
36.00
Total GROSS Income
Your
Estimate
303.56
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
MISC.
EXPENSE
G O AT S
1.000
RANGE
CUBES
420.000
S A LT
AND
MINERAL
60.000
SHEARING
G O AT S
15.000
V E T.
MEDICINE
G O AT S
6.000
Fuel
Lube
Repa i r
Unit
$
lb.
lb
head
head
Cost ■ '
10.00
42.00
21.00
22.50
6.00
.5.48
0.27
2.t5
$ / Unit
10.000
O. 100
0.350
1.500
1.000
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 9 . 4 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
,194.16'
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
838.714
Dol.
0.120
100.65
Interest
OC
Borrowed
36.759
Dol.
O
120
4
41
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
105^.06
p r o fi t
8 9 . 11
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
To t a l
Residual
LABOR
OWNERSHIP
returns
COST
Machinery
Other
to
labor,
Costs
land,
Description
"""
management,
Input
Use
Cost
31.39
1.45
32~.B4
Unit
and
p r o fi t
Average
Datp
and
Equipment
3.459
8.350
Hr.
Hr.
4.560
3.350
Total LABOR Costs
Cost
15.77
27*97
43.75
Residual returns to land, management, and profit
12.52
sssssssssssssscssssssssBssssssssssssssassss
LAND COST Description
Input
PASTURE RENT
Annual Lease
Use
Unit
Rate
Return
16.000 Acre
of
returns
to
management
and
Cost
8.000
128.00
p r o fi t
128.00
- 11 5 . 4 8
Total LAND Costs
Residual
56.27
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
- 11 5 . 4 8
SSSSSSSSSSSESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSBSSSBSSSSSSBSSSSSSSSSESSCSSSSB
To t a l
Projected
Cost
of
Production
419.04
50% kid crop, 1 buck to 50 does, 3% death loss, 20% replacement rate.
>g**"**v
Information presented is prepared sololy 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.
L7.5
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after April 20, 1990.
Goat Production
West Central Texas District (7)
1990 Projected Costs and Returns per Animal Unit (6 Does)
Your
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 m a t e
A D U LT
MOHAIR
48.000
lb.
3.3500
160.80
CULL
DOES:
0.13Hd
85.000
lb.
0.2500
2.76
"
,
DEER
LEASE.
16.000
acre
2.0000
32.00
"^~~~~
J<ID
G O AT S
1.800
head
40.0000
72.00
"
KID
MOHAIR
6.000
lb.
6.0000
36.00
To t a l
.GROSS
Income
303.56
VA R I A B L E
COST
Description
To t a l
=================================
sssssssssss
BARN'
F F. N C E
1
Interest
OC
LIVESTOCK''LABOR
MISC.
EXPENSE
RE
UCK
" PICKUP
R A NT G
S A LT
AND
SHEARING
■* •
SHED
STOCK
SP
"
"STOC
KR AY E R
V E T.
MEDICINE
WAT E R
I
"WORKING
To t a l
VA R I A B L E
•
MILE
Borrowed
-
4
G O AT S
3 / 4C U B E S T O N
MINERAL
- G O AT S
T R A* 'I L E R
G O AT S
s
PENS
COST
0
3704
2.50
41
27*97
10*00
24 02 ** 80 10
21*00
22*50
0.02
04
4
0*0
6*00
0!l8
0.04
157756
" 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 . 3 0 p e r l b . o f A D U L T M O H A I R
GROSS
FIXED
INCOME
COST-
minus
VA R I A B L E
Description
Machinery^and
Equipment
Livestock.
Land
Acre
To t a l
FIXED
COST
Unit
Acre
Cost
146.01
To t a l
79.08
54.40
128.00
261.48
_ w _ B r e a k - E v e n P r i c e , To t a l C o s t $ 5 . 7 5 p e r l b . o f A D U LT M O H A I R
To ' t a l
of
ALL
Cost
419.04
NET
PROJECTED
RETURNS
- 11 5 . 4 8
' 50%""kid crop, 1 buck to 50 does, 3% death loss, 20% replacement rate.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost!
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
s t u 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 .
L7.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
s/p^^K
B-1241(L07)
RANCH BUDGET
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Whole Farm Cash Non-Cash Costs and Returns
GROSS INCOME Description
CASH Income
ADULT MOHAIR
CULL COWS
CULL DOES
CULL EWES
DEER LEASE
HEIFER CALVES
KID GOATS
KID MOHAIR
LAMBS
STOCKER STEERS
WOOL
Quantity Unit
10.30Hd
4.55Hd
78.20Hd
32.96Hd
368.OOHd
46.35Hd
1680
10
85
100
3680
5
63
210
70
5
3910
lb.
cwt.
lb.
lb.
acre
cwt.
head
lb.
lb.
cwt.
lb.
$/Un1t
SSSSSSSSSS
3.350
51.000
O. 250
0.320
2.000
83.000
40.000
6.000
0.580
92.000
1.400
Total CASH Income
CASH Cost
MARKETING
SHEEP
MISC. EXPENSE
COW-CALF
MISC. EXPENSE
GOATS
MISC. EXPENSE
SHEEP
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHEARING
GOATS
SHEARING
SHEEP
VET. MEDICINE
COW-CALF
VET. MEDICINE
GOATS
VET. MEDICINE
SHEEP
Fuel
Lube
R & M (Off-Farm)
Interest - OC Borrowed
Hired Other Labor
Yo u r
Estimate
5628.
5253
97
2502
7360
12311
2520
1260
14941
21321
5474
78666
SSSSSBSSSSS
Total GROSS Income
VARIABLE COST Description
To t a l
78666
Quantity
446
1236
35
1104
98640
81
5190
525
690
103
210
92
Total CASH Cost
NON-CASH Cost
Owner Operator Labor
R & M Owner Labor
Unit
Unit
head
$
$
$
lb.
head
lb.
head
head
head
head
head
0.600
1.000
10.000
1.000
0. 100
8.000
0.350
1.500
1.500
10.650
1.000.
8.000
ssssss
To t a l
268
1236
.. 350
1104
9864
651
1817
788
1035
1097
210
736
1260
63
494
2723
6336
30030
3150
478
Total NON-CASH Cost
3628
GROSS INCOME minus VARIABLE COST
45009
FIXED COST Description
To t a l
CASH Cost
Annual Taxes
Annual Lease
Interest - IT Borrowed
Insurance
92
29440
28581
1432
Total CASH Cost
NON-CASH Cost
Depreciation
59546
6998
Total NON-CASH Cost
6998
SSSSBBBSSSS
NET PROJECTED RETURNS
-21534
103 cows, 460 sheep. 210 goats. 90% calf crop, 100% lamb crop, 50% ktd crop
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 .
L7.7
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after April 20, 1990.
Ranch Budget
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1990 Projected Whole Farm Production Cycle Resource Use
Your
R e s o u r c e N a m e B e g M o U n i t s D e fi n e d U s e C a l c u l a t e d U s e % U s e E s t i m a t e
STOCK
S P R AY E R
01/01
Hour"
1.00
0.92
92.00
"""""""
STOCK
TRAILER
01/01
Hour
1.00
0.92
92.00
"
PICKUP TRUCK 3/4 TON . 01./04 Mile 21000.00 20999.00 100.00 ~~~~
Information presented is prepared solely as a general guide and 1s 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
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 .
L7.8
I
LIVESTOCK PRODUCTS REPORT
April 20. 1990
Livestock Name
ADULT MOHAIR
CULL BUCKS
CULL BULLS
CULL COWS
CULL DOES
CULL EWES
CULL RAMS
DEER LEASE
HEIFER CALVES
KID GOATS
KID MOHAIR
LAMBS
STOCKER STEERS
WOOL
Price
per
Unit
3.3500
. 1700
55.OOOO
51.0000
.2500
.3200
. 1800
2.OOOO
83.OOOO
40.0000
6.OOOO
.5800
92.0000
1.4000
Unit
of
Mes.
lb.
lb.
cwt.
cwt.
lb.
lb.
lb.
acre
cwt.
head
lb.
lb.
cwt.
lb.
Weight
per
Unit
1.OOOO
1.OOOO
100.0000
100.OOOO
1.OOOO
1.OOOO
1.OOOO
1.OOOO
100.0000
1.oooo
1.oooo
1.oooo
100.0000
1.oooo
Cash
FI ow
Row
27
26
26
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 .
L7.9