MACHINERY COST REPORT
APRIL 20, 1990
/
DCcniiDrc UAiic
UNIT
___rr__
FUEL
&
LUBE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BALER
BALER
COMBINE
CULTIVATOR
CULTIVATOR
DIGGER
DISC
DISC - TANDEM
DISC - TANDEM
DISC MOHER
DRILL
DRILL
FERT SPREADER
GOPHER POISNER
HARROHS
LISTER-BEDDER
MOLDBOARD PLOH
MOLDBOARD PLOH
PLANTER
PLANTER
PLANTER
RAKE
ROH DISC
SEEDER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
BROODERS
BROODERS
CURTAINS
CURTAINS
DRILL
FANS
FANS, THERMOSTAT
FEED MILL
FEEDER
FEEDERS
FEEDERS
FOGGING SYSTEM
FOGGING SYSTEM
GENERATOR
HAY RACKS
HAY RING
INCINERATOR
HANURE SYSTEM
MECHANICAL FDRS
MEDICATOR
HILK COOLER
MILKERS
MILKING STALLS
MINERAL FEEDER
PROPORTIONERS
SELF FEEDER
STOCK TRAILER
HATER SYSTEM
HATER SYSTEH
HATERER, HINCH,
HATERERS
HINCHES
HINCHING & DOORS
PICKUP TRUCK
TRUCK
100 HP S/HR
125 HP
S/HR
150 HP
$/HR
25 HP
S/HR
40 HP
S/HR
75 HP
S/HR
ROUND
S/HR
SQUARE
$/HR
PEANUT
S/HR
ROLLING S/HR
TOOL BAR $/HR
PEANUT
$/HR
OFFSET
S/HR
2 ROH
$/HR
4 ROH
$/HR
$/HR
10 FT
S/HR
12 FT
S/HR
$/HR
S/HR
S/HR
$/HR
3 BOTTOH $/HR
4 BOTTOM $/HR
1 ROH
$/HR
4 ROH
S/HR
PEANUT
S/HR
S/HR
$/HR
BROADCST $/HR
2 ROH
S/HR
4 ROH
$/HR
20 FT
S/HR
30 FT
S/HR
4 ROH
$/HR
8 FT
$/HR
PEANUT
S/HR
S/HR
NEH
$/HR
$/HR
HALFHOUS $/HR
$/HR
S/HR
SHUTTERS $/HR
S/HR
MINERAL $/HR
BROILER S/HR
BROILNEH $/HR
S/HR
NEH
$/HR
S/HR
S/HR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
S/HR
$/HR
$/HR
$/HR
S/HR
S/HR
S/HR
DAIRY
S/HR
REGULATE $/HR
S/HR
$/HR
$/HR
3/4 TON $ / M I
$/MI
6.155
7.693
9.232
1.603
2.462
4.616
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.055
0.157
OPER. &
MANAGE.
LABOR
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
— THniHDLc csvrcnaca ™= ——IO——A—.--i_ C n s — u a c
OPER.
CUSTOM
REPAIR
REPAIR
HOURLY
INPUT
OPER.
& MAINT. & MAINT. LEASE
OFF FARM LABOR
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o.ooo
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
0.135
0.262
0.459
0.791
0.468
1.664
0.538
0.210
0.239
0.985
0.178
0.949
0.783
1.055
1.289
0.063
0.039
0.120
0.483
0.365
0.442
0.165
0.910
0.738
0.167
0.463
0 . 11 6
0.356
1.576
0.109
0.135
0.099
0.108
0.099
2.550
5.000
12.000
2.000
1.500
0.740
10.000
70.000
1.400
16.000
16.000
11.250
20.000
30.000
2.250
0.800
0.750
39.000
26.000
1.400
48.000
32.500
15.000
1.400
0.120
0.000
1.000
7.500
15.000
15.000
8.220
2.030
0.500
0.015
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.000
16.000
0.000
0.000
0.000
4.000
4.000
0.000
0.400
8.000
8.000
4.000
4.000
0.000
0.000
0.400
4.000
0.000
0.000
0.000
0.000
0.000
0.000
0.400
4.000
0.000
0.400
40.000
0.000
16.000
16.000
4.000
4.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o.ooo
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o.ooo
0.000
0.000
0.000
0.000
0.000
aaaaa flAtU tAffcN^tb =====
DEPREC.
ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
16.647
17.175
13.018
2.883
6.064
8.647
11.186
6.988
15.338
4.400
1.555
3.406
7.573
1.322
7.257
9.801
11.954
14.777
0.001
3 . 111
3.615
3.725
2.855
3.396
1.055
5.905
5.734
5.032
3.657
1.320
5.079
21.632
5.504
6.029
4.935
11.785
5.060
248.235
381.225
365.400
60.030
43.500
143.325
624.764
2730.000
40.600
1038.180
966.225
73.125
151.125
556.500
219.375
15.600
146.250
3802.499
1014.000
40.600
1720.686
:1144.000
531.520
40.600
23.205
48.750
4.680
442.500
585.000
:LOOO.261
596.240
396.825
11.700
0.156
0.325
0.000
1.083
24.606
0.000
1.117
26.897
0.000
0.847
24.363
0.000
0.255
4.876
0.000
0.394
9.183
0.000
0.563
14.284
0.000
0.795
12.772
0.000
0.495
7.951
0.000
0.990
17.992
0.000
0.280
5.219
0.000
0.100
1.865
0.000
0.243
3.888
0.000
0.485
9.043
0.000
0.085
1.585
0.000
0.465
8.670
0.000
0.700
11.285
0.000
0.850
13.859
0.000
1.050
17.117
0.000
0.000
0.064
0.000
0.198
3.348
0.000
0.231
3.966
0.000
0.239
4.447
0.000
0.183
3.402
0.000
0.218
4.055
0.000
0.068
1.288
0.000
0.380
7.195
0.000
0.320
6.791
0.000
0.359
5.558
0.000
0.233
4.353
0.000
0.085
1.521
0.000
0.325
5.760
0.000
1.390
24.599
0.000
0.350
5.96?''
0.000
0.429
6.591
0.000
0.314
5.349
0.000
0.750
12.643
0.000
0.321
5.481
0.000
12.730 279.515
0.000
19.550 421.775
0.000
12.600 390.000
0.000
2.070
64.100
0.000
1.500
46.500
0.000
7 . 3 5 0 155.415
0.000
33.680 672.444
0.000 140.000 2940.000
0.000
1.400
43.800
0.000
53.240 1115.420
0.000
49.550 1039.775
0.000
3.750
92.125
0.000
7.750 182.875
0.000
30.000 616.500
0.000
11.250 232.875
0.000
0.800
17.600
0.000
7.500 158.500
0 . 0 0 0 195.000 4036.499
0.000
52.000 1092.000
0.000
1.400
43.400
0.000
95.700 1864.386
0.000
65.000 1241.500
0.000
30.200 576.720
0.000
1.400
43.800
0.000
1.190
28.515
0.000
2.500
51.250
0.000
0.240
6.320
0.000
30.000 520.000
0.000
30.000 630.000
0.000
36.910 :L068.171
0.000
20.560 641.020
0.000
20.350 423.205
0.000
0.600
16.800
0.000
0.032
0.257^
0.000
0 . 11 7
0.665
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. Theso projections wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C9.82
TOTAL
EXPENSE!
RESOURCE NAME
=-==-===-===
UNIT
F U E L ()PER. &
&
11ANAGE.
L U B E I.ABOR
-.
VARIABLE EXPENSES === ========= =======
OPER.
INPUT
CUSTOM
OPER.
REPAIR
& MAINT.
OFF FARM
REPAIR
HOURLY
& MAINT. LEASE
LABOR
===== FIXED EXPENSES =====
TOTAL
DEPREC.
EXPENSES
&
ANNUAL
LEASE
INTEREST
TAXES,
LICENSE
& INSUR.
TRACTOR
FERT SPREADER
APPLY FERTILIZER
IOO HP
S/AC
S/AC
S/AC
0.292
0.000
0.292
0.403
0.000
0.403
0.000
0.000
0.000
0.000
0.000
0.000
0.061
0.005
0.065
0.000
0.000
0.000
0.000
0.000
0.000
1.398
0.000
1.398
0.000
0.000
0.000
0.091
0.000
0.091
2.245
0.005
2.249
TRACTOR
COMBINE
COMBINING
IOO HP
PEANUT
PEANUT
S/AC
S/AC
S/AC
2.044
0.000
2.044
1.806
0.000
1.806
0.000
0.000
0.000
0.000
0.000
0.000
0.272
0.569
0.841
0.000
0.000
0.000
0.000
0.000
0.000
6.263
5.246
11.509
0.000
0.000
0.000
0.407
0.339
0.746
10.791
6.154
16.945
TRACTOR
CULTIVATOR
SPRAYER
CULT & SPRAY
IOO HP
ROLLING
4 ROH
S/AC
S/AC
S/AC
S/AC
1.486
0.000
0.000
1.486
1.260
0.000
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.190
0.127
0.024
0.340
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.368
1.040
1.177
6.586
0.000
0.000
0.000
0.000
0.284
0.066
0.075
0.425
7.587
1.233
1.276
10.096
TRACTOR
CULTIVATOR
CULTIVATING
IOO HP
ROLLING
ROLLING
S/AC
S/AC
S/AC
1.286
0.000
1.286
, 1.248
0.000
1.248
0.000
0.000
0.000
0.000
0.000
0.000
0.188
0.127
0.315
0.000
0.000
0.000
0.000
0.000
0.000
4.327
1.040
5.367
0.000
0.000
0.000
0.281
0.066
0.348
7.330
1.233
8.563
TRACTOR
CULTIVATOR
CULTIVATING
IOO HP
S/AC
TOOL BAF S/AC
TOOL BAF S/AC
1.286
0.000
1.286
1.248
0.000
1.248
0.000
0.000
0.000
0.000
0.000
0.000
0.188
0.050
0.237
0.000
0.000
0.000
0.000
0.000
0.000
4.327
0.367
4.694
0.000
0.000
0.000
0.281
0.024
0.305
7.330
0.441
7.770
TRACTOR
DIGGER
DIGGING
IOO HP
PEANUT
PEANUT
S/AC
S/AC
S/AC
3.135
0.000
3.135
4.335
0.000
4.335
0.000
0.000
0.000
0.000
0.000
0.000
0.652
0.196
0.848
0.000
0.000
0.000
0.000
0.000
0.000
15.033
2.796
17.829
0.000
0.000
0.000
0.978
0.199
1.177
24.132
3.191
27.323
TRACTOR
DISC - TANDEM
SPRAYER
DISC & SPRAY
IOO HP
4 ROH
4 ROW
S/AC
S/AC
S/AC
S/AC
1.772
0.000
0.000
1.772
1.260
0.000
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.190
0.175
0.024
0.388
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.368
1.336
1.177
6.881
0.000
0.000
0.000
0.000
0.284
0.086
0.075
0.445
7.874
1.596
1.276
10.745
TRACTOR
DISC
DISCING
IOO HP
OFFSET
OFFSET
S/AC
S/AC
S/AC
1.178
0.000
1.178
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.157
0.194
0.351
0.000
0.000
0.000
0.000
0.000
0.000
3 . 6 11
1.493
5.105
0.000
0.000
0.000
0.235
0.096
0.330
6.222
1.783
8.005
TRACTOR
v ROH DISC
1ISCING
75 HP
ROHS
S/AC
S/AC
S/AC
0.891
0.000
0.891
0.627
0.000
0.627
0.000
0.000
0.000
0.000
0.000
0.000
0.060
0.055
0 . 11 5
0.000
0.000
0.000
0.000
0.000
0.000
1.129
0.434
1.564
0.000
0.000
0.000
0.073
0.028
0.101
2.780
0.517
3.297
TRACTOR
DISC - TANDEM
DISCING-TANDEM
40 HP
2 ROH
2 ROH
S/AC
S/AC
S/AC
0.979
0.000
0.979
1.741
0.000
1.741
0.000
0.000
0.000
0.000
0.000
0.000
0.095
0.059
0.154
0.000
0.000
0.000
0.000
0.000
0.000
2.199
0.436
2.635
0.000
0.000
0.000
0.143
0.028
0.171
5.157
0.522
5.679
TRACTOR
DISC - TANDEM
DISCING-TANDEM
100 HP
4 ROW
4 ROW
S/AC
S/AC
S/AC
1.194
0.000
1.194
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.146
0.175
0.321
0.000
0.000
0.000
0.000
0.000
0.000
3.370
1.336
4.706
0.000
0.000
0.000
0.219
0.086
0.305
5.902
1.596
7.498
TRACTOR
DRILL
DRILLING
75 HP
10 FT
10 FT
S/AC
S/AC
S/AC
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.302
0.302
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.424
3.424
0.000
0.000
0.000
0.000
0.243
0.243
0.000
3.970
3.970
TRACTOR
DRILL
DRILLING
75 HP
12 FT
12 FT
S/AC
S/AC
S/AC
1.052
0.000
1.052
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.120
0.308
0.428
0.000
0.000
0.000
0.000
0.000
0.000
2.271
3.528
5.798
0.000
0.000
0.000
0.148
0.251
0.398
4.850
4.086
8.936
TRACTOR
HARROHS
HARROHING
40 HP
S/AC
S/AC
S/AC
0.609
0.000
0.609
1.344
0.000
1.344
0.000
0.000
0.000
0.000
0.000
0.000
0.073
0.031
0.104
0.000
0.000
0.000
0.000
0.000
0.000
1.698
0.920
2.619
0.000
0.000
0.000
0.110
0.059
0.169
3.835
1.010
4.845
S/HI
S/HI
0.157
0.157
0.160
0.160
0.000
0.000
0.000
0.000
0.067
0.067
0.000
0.000
0.000
0.000
0.325
0.325
0.000
0.000
0 . 11 7
0 . 11 7
0.825
0.825
TRUCK
HAULING
PEANUT
TRACTOR
LISTER-BEDDER
LISTING/BEDDING
100 HP
S/AC
S/AC
S/AC
1.348
0.000
1.348
0.910
0.000
0.910
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.083
0.220
0.000
0.000
0.000
0.000
0.000
0.000
3.155
0.642
3.796
0.000
0.000
0.000
0.205
0.041
0.246
5.754
0.766
6.520
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
S/HI
S/HI
0.055
0.055
0.133
0.133
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
0.391
0.391
Inf ormat1 on
-esonted is prepared solely as
general guide and is tot intended to rec igniie or predict tho costs
and roturns
•om any one particular farm or
inch oporation. Those projections were c illected 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 z e d f o r p u b l i c a t i o r
C9.83
RESOURCE NAME
TRACTOR
PLANTER
SPRAYER
PLANT & SPRAY
UNIT a a a a a a a a x
= VARIABLE EXPENSES ==========BBBBBOC
FUEL
OPER. &
&
MANAGE.
LUBE
LABOR
13 aaaaagai3 OBOB :cuaasaao
IOO HP
$/AC
1.299
1.260
4 ROH
$/AC
0.000
0.000
4 ROH
•$/AC
0.000
0.000
$/AC
1.299
1.260
OPER.
INPUT
CUSTOM
OPER.
REPAIR
& MAINT.
OFF FARM
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.190
0.157
0.024
0.370
aaaaa FIXED EXPENSES =====
REPAIR
HOURLY DEPREC.
ANNUAL TAXES,
& MAINT. LEASE
&
LEASE
LICENSE
LABOR
INTEREST
& INSUR.
cc-iaocBc i
aaaaaaaa
0.000
0.000
4.368
0.000
0.284
0.000
0.000
1.017
0.000
0.065
0.000
0.000
1.177
0.000
0.075
0.000
0.000
6.563
0.000
0.424
TOTAL
EXPENSFJ
7.400
1.239
1.276
9.916
TRACTOR
PLANTER
PLANTING
25 HP
1 ROH
1 ROH
$/AC
S/AC
$/AC
0.437
0.000
0.437
1.344
0.000
1.344
0.000
0.000
0.000
0.000
0.000
0.000
0.038
0.042
0.080
0.000
0.000
0.000
0.000
0.000
0.000
0.807
0.268
1.076
0.000
0.000
0.000
0.071
0.017
0.089
2.698
0.328
3.025
TRACTOR
PLANTER
PLANTING
IOO HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
0.749
0.000
0.749
0.910
0.000
0.910
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.157
0.294
0.000
0.000
0.000
0.000
0.000
0.000
3.155
1.017
4.172
0.000
0.000
0.000
0.205
0.065
0.271
5.155
1.239
6.395
TRACTOR
PLANTER
PLANTING
75 HP
PEANUT
PEANUT
$/AC
$/AC
$/AC
0.649
0.000
0.649
0.910
0.000
0.910
0.000
0.000
0.000
0.000
0.000
0.000
0.087
0.127
0.214
0.000
0.000
0.000
0.000
0.000
0.000
1.639
0.986
2.626
0.000
0.000
0.000
0.107
0.055
0.162
3.391
1.170
4.561
TRACTOR
MOLDBOARD PLOH
PLOHING
100 HP S/AC
3 BOTTOM S/AC
3 BOTTOM $/AC
3.246
0.000
3.246
3.025
0.000
3.025
0.000
0.000
0.000
0.000
0.000
0.000
0.455
0.209
0.664
0.000
0.000
0.000
0.000
0.000
0.000
10.491
1.636
12.127
0.000
0.000
0.000
0.682
0.105
0.787
17.899
1.949
19.848
TRACTOR
SEEDER
SEEDING
40 HP $/AC
BROADCST S/AC
$/AC
0.326
0.000
0.326
0.813
0.000
0.813
0.000
0.000
0.000
0.000
0.000
0.000
0.044
0.018
0.062
0.000
0.000
0.000
0.000
0.000
0.000
1.027
0.203
1.230
0.000
0.000
0.000
0.067
0.013
0.080
2.276
0.234
2.510
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROH
2 ROH
$/AC
$/AC
$/AC
0.951
0.000
0.951
2.102
0.000
2.102
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.142
0.257
0.000
0.000
0.000
0.000
0.000
0.000
2.656
2.022
4.678
0.000
0.000
0.000
0.173
0.129
0.302
5.997
2.293
8.290
TRACTOR
SHREDDER
SHREDDING
75 HP
4 ROH
4 ROH
$/AC
•$/AC
S/AC
0.856
0.000
0.856
0.981
0.000
0.981
0.000
0.000
0.000
0.000
0.000
0.000
0.094
0.293
0.387
0.000
0.000
0.000
0.000
0.000
0.000
1.767
4.020
5.787
0.000
0.000
0.000
0 . 11 5
0.258
0.373
3.813
4.571
8.383
TRACTOR
SPRAYER
SPRAYING
40 HP
30 FT
30 FT
$/AC
S/AC
$/AC
0.253
0.000
0.253
0.558
0.000
0.558
0.000
0.000
0.000
0.000
0.000
o.ooo
0.031
0.014
0.045
0.000
0.000
0.000
0.000
0.000
0.000
0.705
0.638
1.343
0.000
0.000
0.000
0.046
0.045
0.091
1.593
0.697
2.290"
TRACTOR
SPRAYER
SPRAYING
40 HP
4 ROH
4 ROH
S/AC
S/AC
$/AC
0.505
0.000
0.505
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0.069
0.024
0.093
0.000
0.000
0.000
0.000
0.000
0.000
1.591
1.177
2.769
0.000
0.000
0.000
0.103
0.075
0.178
3.52b
1.276
4.804
TRACTOR
SPRAYER
SPRAYING
75 HP
PEANUT
PEANUT
$/AC
$/AC
$/AC
0.454
0.000
0.454
0.838
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.080
0.016
0.096
0.000
0.000
0.000
0.000
0.000
0.000
1.509
0.803
2.312
0.000
0.000
0.000
0.098
0.051
0.149
2.979
0.869
3.848
*—*v
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 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 .
C9.84
BUDGET PARAMETERS REPORT
April 20. 1990
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
Unit
of
Measure
Descript ion
1.OOOO G A L . C o s t o f D i e s e l F u e l
135250.0000 B T U E n e r g y o f D i e s e l F u e l
0.O700 K W H C o s t o f E l e c t r i c i t y
3410.0000 B T U E l e c t r i c i t y e n e r g y
0.7500 G A L . C o s t o f G a s o l i n e
124100.0000 B T U E n e r g y o f G a s o l i n e
HIRED LABOR
4.OOOO HOUR Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.OOOO H O U R H i r e d I r r i g a t i o n O p e r a t i o n L a b o r
INR
1.0000 % I n s u r a n c e R a t e , % o f M a r k e t v a l u e
IRITB
10.0000 % 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
10.OOOO % I n t e r e s t R a t e , I n t e r m e d i a t e T e r m E q u i t y
IROCB
12.OOOO % 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.OOOO % 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 E q u i t y
IRPCF
0.OOOO % I n t e r e s t R a t e , P o s i t i v e C a s h F l o w
LP GAS
1.OOOO G A L . C o s t o f L P G a s
LP GAS BTU
92140.0000 B T U E n e r g y o f L P G a s
LUBE MULTI
0.1000 N O N E L u b e M u l t i p l i e r
NATURAL GAS
3.OOOO M C F C o s t o f N a t u r a l G a s
NATURAL GAS BTU
1OOOOOO.OOOO B T U E n e r g y o f N a t . G a s p e r 1 0 0 f t 3 o r T h e r m
OWNER LABOR
4.OOOO HOUR Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.OOOO H O U R O w n e r I r r i g a t i o n O p e r a t i o n L a b o r
PTR
0.OOOO % P e r s o n a l P r o p e r t y T a x R a t e
r
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 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 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 .
C9.85
B-124KL09)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r . D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
EAST 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
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 19 14, as amended,
and June 30, 1914.
150 - 12-69, New
ECO 7-2
Projections for Planning Purposes Only
Not to be Used without Updating after April 20,
B-1241(L09)
1990.
COW-CALF PRODUCTION
East Texas Area
1990 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS
HEIFER CALVES
STEER CALVES
Quantity
O.IOHd 9.500
0.33Hd 4.650
0.44Hd 4.850
Unit
cwt.
cwt.
cwt.
$ / Unit
51.0000
83.0000
94.0000
Total GROSS Income
Return
48.45
127.36
200.60
376.41
OPERATING INPUT or CUSTOM OPERATION
Description
Input
C O A S TA L
BERMUDA
0
COMMON
LEGUME
1
H AY
(PROD
COST)
MARKETING
COW-CALF
MISCELLANEOUS COW-CALF
S A LT
&
MINERALS
SUPPLEMENT
V E T.
MEDICINE
Fuel
Lube
Repair
Use
750
000
2.000
0.870
1.000
0.439
2.700
1.000
Unit
acre
acre
roll
head
head
cwt.
cwt.
head
$ / Unit
94.790
53.790
20.060
8.250
10.000
9.900
9.000
5.600
Cost
71.09
53.79
40. 12
7.18
10.00
4.35
24.30
5.60
3.15
0.32
3.05
Total OPERATING INPUT and CUSTOM OPERATION Costs
222.95
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
153.46
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
Invested
Interest
IT
Borrowed
981.150
Dol.
I n t e r e s t - O C B o r r o w e d 11 8 . 5 8 6 D o l .
Rate of
Return
0. 100
0.120
Total CAPITAL INVESTMENT Costs
Cost
98. 12
14.23
112.35
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
p r o fi t
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
41.12
Cost
22. 16
20.70
Total OWNERSHIP Costs
42.86
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 .74
- LABOR COST Description
Input Use
Unit
2. 137
3.000
Machinery and Equipment
Other
H r.
H r.
Average
Rate
4.000
4.000
Total LABOR Costs
COST
Cost
8.55
12.00
20.55
Residual returns to land, management, and profit
LAND
Your
Estimate
Description
Input
PASTURE
Annual Taxes
Annual Lease
Use
1.750
1.750
Total LAND Costs
-22.29
Unit
Acre
Acre
Rate of
Return
5.000
10.000
Cost
8.75
17.50
26.25
■48.54
Residual returns to management and profit
-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
-48.54
:============
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
424.95
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
staff members of the Texas Agricultural Extension Service and approved for publication.
L9.1
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after April 20, 1990.
Cow-Calf Production
East Texas Area
1990 Projected Costs and Returns per Head
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
CULL
COWS
O.IOHd
9.500
cwt.
51.0000
48.45
HEIFER
C A LV E S
0.33Hd
4.650
cwt.
83.0000
127.36
STEER
C A LV E S
0.44Hd
4.850
CWt.
94.0000
200.60
To t a l
GROSS
VA R I A B L E
Income
COST
376.41
Description
To t a l
BARN
C O A S TA L
BERMUDA
71
COMMON
LEGUME
53
CORRALS
FENCE
0.
H AY
(PROD
COST)
40
H AY
RING
Interest
OC
Borrowed
14
LIVESTOCK
LABOR
MARKETING
COW-CALF
MINERAL
FEEDER
MISCELLANEOUS
COW-CALF
PICKUP
TRUCK
3/4
TON
POND
o.'
S A LT
&
MINERALS
4
STOCK
TRAILER
SUPPLEMENT
V E T.
MEDICINE
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
COST
Machinery
Livestock
Land
To t a l
NET
257.73
minus
VA R I A B L E
COST
Description
Unit
and
To t a l
COST
Equipment
Acre
FIXED
of
PROJECTED
Acre
Cost
ALL
Cost
RETURNS
0.09
09
79
1*78
15
12
0!07
23
12*00
7*18
0*04
10*00
12*81
10
35
0*03
24*30
5"60
11 8 . 6 8
To t a l
37
64
103*33
26.25
167.23
424.95
-48.54
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.
L9.2
"
~
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after April 20, 1990.
DAIRY PRODUCTION
East Texas District (9)
1990 Projected Costs and Returns per Head
22p£.?8? 2f?«^t10n Quantity Unit $ / Unit Return Estimate
iB. U
. FLFL D I _CJAFL„ V
! "E£SI F E D
RA
S I R Y0 . 100.04 5 0 h e ha ed a d 6 7455. .00000000
26 07 .. 25 50
CULL
MILK
COWS
DAIRY
120.000
To t a l
0.22Hd
13.000
CWt.
51.0000
145.86
CWt.
12.8000
1536.00
GROSS
Income
~~~~
"
17697il
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
£R
2 6 . 80 .0000 0
2 84 .. 07 00
C
AE
L !F: D J ™ F E E D 0 . 9 5 0 1 . 0 0 0 h e a d c w t .
GRAIN
MIX
DAIRY
70.000
cwt.
8.000
560.00
H AY
(PROD.
CDST)DAIRY
5.800
roll
20.060
11 6 . 3 5
~~_
M G M T.
RECORDS
1.000
head
20.000
20.00
~~"~
MILK
REPLACER
40.001
cwt.
7.000
280.01
MISCELLANEOUS
DAIRY
1.000
dol.
16.000
16.00
~~~~~
PA S T U R E
1.000
head
156.190
156.19
~~~~^~—
SUPPLIES
DAIRY
1.000
dol.
40.000
40.00
~"""Z""Z"""~
UTILITIES
1.000
head
85.000
85.01
V E T.
MEDICINE
DAIRY
1.000
head
24.000
24
00
HAULING
MILK
140.000
cwt.
0.400
56.00
Fuel
10.50
Lube
1.05
Repair
6>63
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 4 0 4 . 4 3
ZZI
~~~~~
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
365.18
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 2669.352 Dol. 0.100 266.94
Interest - OC Borrowed -124.993 Dol. 0.120 -15.00
To t a l
C A P I TA L
INVESTMENT
Residual returns to ownership, labor,
land,
management,
and
Costs
251?94
p r o fi t
11 3 . 2 4
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
*
126.37
Livestock
22.14
To t a l
OWNERSHIP
Costs
148.51
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 - 3 5 . 2 7
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
7.000
Hr.
4.000
28.00
Other
78.000
Hr.
4.000
312.00
To t a l
LABOR
Costs
340.00
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t - 3 7 5 . 2 7
LAND
COST
Description
LAND CHARGE DAIRY
Annual
Lease
To t a l
Residual
Input
Use
1.500
Acre
LAND
returns
to
Unit
Rate of
Return
15.000
Costs
management
and
Cost
22.50
sssssssssss
22.50
p r o fi t
-397.77
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
Cost
to
of
p r o fi t
-397.77
Production
2167.38
jP^n
Information presented is prepared solely os a goneral 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.
L9.3
B-1241(L09)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
Dairy Production
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Head
GROSS INCOME Description
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
MILK
Quantity
0.100
0.450
0.22Hd 13.000
120.000
Unit
head
head
cwt.
cwt.
Total GROSS Income
VARIABLE COST Description
BARN
CALF
BARN
HAY
BREEDING
CALF FEED
FEED MILL
FEEDING AREA
GRAIN MIX
DAIRY
HAULING
MILK
HAY (PROD. COST)DAIRY
HAY RACKS
HOLDING AREA
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MECHANICAL FDRS
MGMT. RECORDS
MILK COOLER
MILK REPLACER
MILK ROOM
MILKERS
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS DAIRY
PASTURE
PICKUP TRUCK 3/4 TON
SUPPLIES DAIRY
UTILITIES
VET. MEDICINE DAIRY
WATER SYSTEM DAIRY
675.0000
45.0000
51.0000
12.8000
To t a l
Yo u r
Estimate
67.50
20.25
145.86
1536.00
1769.61
To t a l
:==
0.10
0.10
24.70
8.00
0.70
0.06
560.00
56.00
116.35
0.02
0.06
-15.00
312.00
0.39
0.26
20.00
0.48
280.01
0.22
0.33
0.46
0. 15
16.00
156. 19
42.70
40.00
85.01
24.00
0.15
Total VARIABLE COST
1729.44
GROSS INCOME minus VARIABLE COSTT
FIXED COST Description
$ / Unit
40. 18
Unit
==
Machinery and Equipment
Livestock
Land
Acre
Acre
Total FIXED Cost
To t a l
247.28
168.17
22.50
437.94
Total of ALL Cost
2167.38
NET PROJECTED RETURNS
-397.77
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.
L9.4
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
STOCKER CALF PRODUCTION
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Head
PRODUCTION Description
STOCKER STEERS
Quantity Unit
0.98Hd 6.330 CWt.
$ / Unit
85.0000
Total GROSS Income
B-1241(L09)
:ssss==sss YOUr
Return Estimate
527.29
527.29
OPERATING INPUT or CUSTOM OPERATION
Description
Input
C O N C E N T R AT E S
STOCKER
H AY
0.600
S A LT & M I N E R A L S S TO C K E R
SMALL
GRAINS
PA S T U R E
STOCKER
4.000
V E T. M E D & I M P L . S T O C K E R
HAULING & MKTG STOCKER
Fuel
Lube
Repa1r
Use
1.700
Unit
cwt.
roll
1.000 head
0.600
acre
CWt.
1.000 head
0.980 head
$ / Unit
8.400
25.000
2.000
156.190
96.000
9. 190
8.500
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
14.28
15.00
2.00
93.71
384.00
9. 19
8.33
1.05
0. 11
1 .49
529.16
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
CAPITAL INVESTMENT Description
1.87
Unit
Quantity
Invested
69.048 Dol
345.468 Dol
Interest - IT Borrowed
Interest - OC Borrowed
Rate of
Return
0. 100
0. 120
Total CAPITAL INVESTMENT Costs
Cost
6.90
41 .46
48.36
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
-50.23
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Cost
Total OWNERSHIP Costs
9.55
Residual returns to labor, land, management, and prof i t
LABOR
COST
Description
Input
Machinery and Equipment
Other
Use
Unit
0 . 7 3 4 H r.
0 . 9 5 0 H r.
-59.78
Average
Rate
4.000
4.000
Cost
2.94
3.80
Total LABOR Costs
6.74
Residual returns to land, management, and profit
LAND
COST
9.55
Description
Input
PASTURE
Annual Taxes
Annual Lease
Use
Unit
1.000 Acre
1.000 Acre
Total LAND Costs
-66.52
Rate of
Return
5.000
10.000
Cost
5.00
10.00
15.00
Residual returns to management and profit
■81.52
-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
-81.52
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
608.81
Information presented is prepared solely as a gonoral guide and is not intended to recognize or predict the costs
and returns 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 .
L9.5
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L09)
Stocker Calf Production
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per Head
GROSS INCOME Description
STOCKER STEERS
Quantity Unit $ / Unit
0.98Hd
6.330
cwt.
85.0000
Total GROSS Income
To t a l
Your
Estimate
527.29
527.29
VARIABLE COST Description
To t a l
BARN
CONCENTRATES STOCKER
CORRALS
FEEDER
MINERAL
FENCE
HAULING & MKTG STOCKER
HAY
HAY RING
Interest - OC Borrowed
LIVESTOCK LABOR
PICKUP TRUCK 3/4 TON
POND
SALT & MINERALS STOCKER
SMALL GRAINS PASTURE
STOCK TRAILER
STOCKER
VET. MED & IMPL.STOCKER
0.22
14.28
0.90
0.04
0.04
8.33
15.00
0.07
41 .46
3.80
4.27
0.03
2.00
93.71
0.03
384.00
9. 19
Total VARIABLE COST
577.35
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 S 9 3 . 0 6 p e r c w t . o f S T O C K E R S T E E R S
GROSS
INCOME
FIXED
COST
minus
VA R I A B L E
Description
Machinery and Equipment
Land
COST
Unit
Acre
Acre
Total FIXED Cost
-50.07
To t a l
16.45
15.00
31.45
B r e a k - E v e n P r i c e , To t a l C o s t $ 9 8 . 1 3 p e r c w t . o f S T O C K E R S T E E R S
Total of ALL Cost
608.81
NET PROJECTED RETURNS
-81.52
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 form 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 .
L9.6
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL09)
CONTRACT BROILERS
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per 15,000 Capacity Broiler House
Based on a 4 House Unit with 5.0 Batches per Year
PRODUCTION Description
BROILERS
HEAT ALLOWANCE
$ / Unit
0.1370
0.0300
Quantity Unit
75000.000 head
30000.000 head
Return
10275.00
900.00
Total GROSS Income
11174.99
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
ELECTRICITY
8640.000
INSURANCE
P O U LT RY
1.000
LP
GAS
1800.000
S H AV I N G S
6.000
SUPPLIES
BROILERS
1.000
CLEANING
BROILERS
1.000
Fuel
Lube
Unit
kwh
dol.
gal
load
dol.
dol.
$ / Unit
0.070
450.000
0.740
130.000
80.000
150.000
Cost
604.80
450.00
1332.00
780.00
80.00
150.00
126.00
12.60
174.76
Repa 1 r
Total OPERATING INPUT and CUSTOM OPERATION Costs
3710.16
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
7464.83
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
Quantity
Invested
44273.760
994.203
Interest - IT Borrowed
Interest - OC Borrowed
Unit
Rate of
Return
Dol .
Dol .
Cost
0. 100
0. 120
4427.38
119.30
Total CAPITAL INVESTMENT Costs
4546.68
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
p r o fi t
2918.15
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Cost
3868.68
Total OWNERSHIP Costs
3868.68
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
-950.53
LABOR COST Description
Input Use
Machinery and Equipment
Other
121.750
360.000
Unit
Cost
Average
Rate
4.000
4.000
H r.
H r.
487.00
1440.00
Total LABOR Costs
Residual
LAND
1927.00
returns
COST
Your
Estimate
to
land,
Description
L A N D R E N T P O U LT R Y
Interest
IT
management,
Input
Borrowed
Use
and
Unit
2880.000
p r o fi t
Rate
Return
Dol.
Total LAND Costs
-2877.53
of
Cost
0.100
288.00
288.00
Residual returns to management and profit
-3165.53
■WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-3165.53
Production
14340.52
Information presented is prepared sololy 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
staff members of the Texas Agricultural Extension Service and approved for publication.
L9.7
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after April 20, 1990.
Contract
E a s t Te x a s
1990 Projected Costs and Returns
Based on a-4 House Unit
GROSS INCOME Description
Broilers
District (9)
per 15,000 Capacity Broiler House
with 5.0 Batches per Year
Unit
====
head
head
Quantity
sssssssss
BROILERS
HEAT ALLOWANCE
75000.000
30000.000
To t a l
GROSS
VA R I A B L E
$ / Unit
sssssssssss
0.1370
0.0300
10275.00
900.00
Income
COST
Description
GROSS
VA R I A B L E
INCOME
FIXED
COST
Machinery
Land
and
To t a l
To t a l
NET
VA R I A B L E
Description
Acre
FIXED
of
PROJECTED
~C=~171~80
55
150*00
604.80
74
24*00
25
10*94
19
450*00
11 9
30
1440*00
1332!00
512
40
4'12
78O'00
00
7'13
24*22
6;03
COST
Acre
288!
Cost
ALL
5756.47
Unit
Equipment
ssssssss:
To t a l
COST
minus
Your
Estimate
111 7 4 . 9 9
BROILER
HOUSE
BROODERS
18
CLEANING
BROILERS
ELECTRICITY
FANS
4
FEEDERS
BROILER
FOGGING
SYSTEM
15
GRAIN
BIN
TUBING
I N C I N E R ATO R
1
'
INSURANCE
P O U LT RY
Interest
OC
Borrowed
LIVESTOCK
LABOR
LP
GAS
PICKUP
TRUCK
3/4
TON
PROPORTIONERS
S H AV I N G S
SUPPLIES
BROILERS
80
WAT E R
SYSTEM
WAT E R E R S
WINCHES
To t a l
To t a l
sssssssssss
5418.53
To t a l
8296.05
00
8584.05
Cost
14340.52
RETURNS
-3165.53
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 oporation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L9.8
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after April 20, 1990.
r
CONTRACT BROILERS
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per 20,000 Capacity Broiler House
Based on a 3 House Unit with 5.0 Batches per Year
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
BROILERS
98000.000
head
0.1370
13426.00
H E AT
ALLOWANCE
39200.000
head
0.0300
11 7 6 . 0 0
~~~"~~
To t a l
GROSS
Income
14602.00
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
ELECTRICITY
11 5 2 0 . 0 0 0
kwh
0.070
INSURANCE
BROILER
1.000
dol.
600.000
LP
GAS
2400.000
gal
0.740
S H AV I N G S
6.000
load
130.000
SUPPLIES
BROILNEW
1.000
dol.
107.000
CLEANING
BROILNEW
1.000
dol.
200.000
Fuel
Lube
Repair
:ss
Cost
806.40
600.00
1776.00
780.00
107.00
200.00
126.00
12.60
272.20
sssssssssss
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 6 8 0 . 2 0
BBaasasaasssssaaaBSSBs==saaasas==B==asaBaaa======aaasaaass===a==saaaa===—=————
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
9921.80
SS=SSSSSSSSSSSSSSSSSSS==SSSSSSSSS===============SSSSS=SSSSSS======SSSSSSSSSSSS
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
58699.570
Dol.
0.100
5869.96
Interest
OC
Borrowed
1216.041
Dol.
0.120
145.93
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
6015^88
p r o fi t
3905.92
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
5357.01
/^fc\
To t a l
OWNERSHIP
Costs
5357?01
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 1 4 5 1 . 0 9
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
to
Average
Rate
Hr.
4.000
4.000
To t a l
management,
Input
Borrowed
Use
to
498.00
1886.00
2384.00
and
Unit
2880.000
LAND
returns
Cost
Costs
land,
Description
L A N D R E N T P O U LT R Y
Interest
IT
Residual
Unit
and
Equipment
124.500
471.500
Hr.
To t a l
LAND
Input
p r o fi t
Rate
Return
Dol.
and
of
Cost
0.100
Costs
management
-3835.09
288.00
288.00
p r o fi t
-4123.09
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-4123.09
Production
18725.09
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 rancn operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L9.9
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after April 20, 1990.
Contract
E a s t Te x a s
1990 Projected Costs and Returns
Based on a 3 House Unit
GROSS
INCOME
Description
Broilers
District (9)
per 20,000 Capacity Broiler House
with 5.0 Batches per Year
Quantity
BROILERS
98000.000
head
H E AT
ALLOWANCE
39200.000
Unit
$
/
Unit
0.1370
head
0.0300
To t a l
13426.00
1176 .00
:sssss:
Total GROSS Income
14602 .00
VARIABLE COST Description
To t a l
BROILER HOUSE 16000
BROODERS NEW
CLEANING BROILNEW
CURTAINS
C U R TA I N S H A L F H O U S
DRILL
ELECTRICITY
FANS, THERMOSTATSHUTTERS
FEED BIN, SYSTEM18 TON
FEEDERS BROILNEW
FOGGING SYSTEM NEW
GENERATOR
INSURANCE BROILER
Interest - OC Borrowed
LIVESTOCK LABOR
LP GAS
MEDICATOR
PICKUP TRUCK 3/4 TON
SHAVINGS
SUPPLIES BROILNEW
WATERER, WINCH, REGULATE
WINCHING & DOORS
217 .00
21 .00
200 .00
12 .00
2 .00
1 .50
806 .40
14..00
14,.00
24 .00
24 .00
3 0 .00
600,.00
145..93
1886..00
1776..00
1,.40
512..40
780..00
107,.00
31..00
4..50
: sssss:
Total VARIABLE COST
7210.. 12
GROSS INCOME minus VARIABLE COST
FIXED
Your
Estimate
COST
7391. 88
Description
Unit
To t a l
:sssss:
Machinery
Land
and
Equipment
Acre
Acre
Total FIXED Cost
11226. 96
288.,00
=====-
11514. 96
Total of ALL Cost
18725. 09
NET PROJECTED RETURNS
-4123. 09
Information presented is preparod 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. Those projections wore collected and developed by
staff members of the Texas Agricultural Extonsion Service and approved for publication.
L9.10
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L09)
CONTRACT BROILER BREEDER PRODUCTION
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per 7,300 Bird House
Based on a 2 House Unit with 1.27 Batches per Year
PRODUCTION
Description
EGGS
1258.800
To t a l
Quantity
c.dz
GROSS
Unit
$
/
Unit
21.5000
Return
27064.20
Income
Your
Estimate
27064.20
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
ELECTRICITY
27492.000
kwh
0.070
INSURANCE
P O U LT RY
1.000
dol.
450.000
S H AV I N G S
4.000
load
130.000
SUPPLIES
BREEDERS
1.000
dol.
200.000
CLEANING
EGGS
1.000
dol.
900.000
Fuel
Lube
Repaid
Cost
1924.44
450.00
520.00
200.00
900.00
367.50
36.75
579.50
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 9 7 8 . 1 9
SSSSSSSSCSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSssssssssssssssssssssssssssssssscs
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
22086.01
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
71993.250
Dol.
0.100
7199.33
Interest
OC
Borrowed
392.899
Dol.
0.120
47.15
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
7246.47
p r o fi t
14839.54
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
6458.66
To t a l
OWNERSHIP
Costs
6458^66
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 8 3 8 0 . 8 8
LABOR
COST
Machinery
Other
Description
and
Equipment
2100.000
To t a l
Use
returns
COST
to
To t a l
Residual
land,
Input
Borrowed
to
Hr.
4.000
4.000
management,
Use
Unit
Rate
Return
Dol.
and
111 2 . 0 0
8400.00
sssssssssss
p r o fi t
- 11 3 1 . 1 2
of
Cost
0.100
Costs
management
Cost
9512.00
and
2880.000
LAND
returns
Average
Da + Q
Costs
Description
L A N D R E N T P O U LT R Y
Interest
IT
Unit
278.000
Hr.
LABOR
Residual
LAND
Input
288.00
288.00
p r o fi t
.
-1419.12
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-1419.12
Production
28483.32
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
staff members of the Texas Agricultural Extension Service and approved for publication.
L9.ll
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L09)
Contract Broiler Breeder Production
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per 7,300 Bird House
Based on a 2 House Unit with 1.27 Batches per Year
GROSS INCOME Description
EGGS
Quantity Unit
$ / Unit
1258.800 c.dz
21.5000
Your
Estimate
To t a l
27064 20
Total GROSS Income
27064 .20
VARIABLE COST Description
To t a l
CLEANING EGGS
ELECTRICITY
I N S U R A N C E P O U LT R Y
Interest - OC Borrowed
LAYER HOUSE
LIVESTOCK LABOR
PICKUP TRUCK 3/4 TON
SHAVINGS
SUPPLIES BREEDERS
WATER SYSTEM
Total VARIABLE COST
14537..34
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 $
11.54 per c.dz of EGGS
GROSS INCOME minus VARIABLE COST
12526. 86
FIXED COST Description
Machinery and Equipment
Land
Unit
To t a l
Acre
Acre
13657. 98
288. 0 0
Total FIXED Cost
Break-Even Price, Total Cost $
=s=
900 .00
1924 .44
450..00
47.. 15
587..00
8400..00
1494,.50
520..00
200..00
14..25
13945. 98
22.62 per c.dz of EGGS
Total of ALL Cost
28483. 32
NET PROJECTED RETURNS
-1419. 12
A ^ K
Amtt.
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. 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 .
L9.12
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after April 20, 1990.
CONTRACT BREEDER PULLET PRODUCTION
East Texas District (9)
1990 Projected Costs and Returns per 7,300 Capacity Broiler House
Based on a 3 House Unit with 2.0 Batches per Year
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
BREEDERS
12000.000
head
1.0000
12000.00
PERFORMANCE BONUS 13870.000 head 0.0500 693.50 Z"""_ZZ_Z_"_
To t a l
GROSS
Income
12693.50
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
ELECTRICITY
3456.000
kwh
0.070
241.92
INSURANCE
P O U LT RY
1.000
dol.
450.000
450.00
~~~~~
LP
QAS
685.000
gal
0.740
506.90
~
S H AV I N G S
4.000
load
130.000
520.00
"
SUPPLIES
PULLETS
1.000
dol.
2500.000
2500.00
CLEANING
PULLETS
1.000
dol.
150.000
150.00
'
fLuuebl e
126.00
*
12.60
Repair
174.76
"^^ZIZl
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 6 8 2 T l 8
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
8 0 11 . 3 2
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 44273.760 Dol. 0.100 4427.38
Interest - OC Borrowed 2219.921 Dol. 0.120 266.39
To t a l
C A P I TA L
INVESTMENT
Costs
4693.77
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
3317.55
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
3868.68
To t a l
OWNERSHIP
Costs
3868^68
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 5 1 . 1 3
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery and Equipment 121.750 Hr. 4.000 487.00
Other
360.000
Hr.
4.000
1440.00
To t a l
LABOR
Costs
1927.00
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t - 2 4 7 8 . 1 3
LAND
COST
Description
Input
Use
Unit
management
and
LAND RENT POULTRY
Interest - IT Borrowed
To t a l
LAND
Residual
returns
to
Rate of Cost
Return
2880.000 Dol. 0.100 288.00
Costs
288?00
p r o fi t
-2766.13
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
Cost
to
p r o fi t
-2766.13
of
Production
15459.63
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.
L9.13
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L09)
Contract Breeder Pullet Production
E a s t Te x a s D i s t r i c t ( 9 )
1990 Projected Costs and Returns per 7,300 Capacity Broiler House
Based on a 3 House Unit with 2.0 Batches per Year
GROSS INCOME Description
: ss sssss:
BREEDERS
PERFORMANCE
BONUS
Quantity Unit
12000.000 head
13870.000 head
$ / Unit
1.OOOO
0.0500
To t a l
12000.00
693.50
Total GROSS Income
12693.50
VARIABLE COST Description
To t a l
BROILER HOUSE
BROODERS
CLEANING PULLETS
ELECTRICITY
FANS
FEEDERS BROILER
FOGGING SYSTEM
GRAIN BIN TUBING
INCINERATOR
I N S U R A N C E P O U LT R Y
Interest - OC Borrowed
LIVESTOCK LABOR
LP GAS
PICKUP TRUCK 3/4 TON
PROPORTIONERS
SHAVINGS
SUPPLIES PULLETS
WATER SYSTEM
WATERERS
WINCHES
Your
Estimate
171.80
18.55
150.00
241.92
4.74
24.00
15.25
10.94
1. 19
450.00
266.39
1440.00
506.90
512.40
4. 12
520.00
2500.00
7. 13
24.22
6.03
Total VARIABLE COST
6875.57
GROSS INCOME minus VARIABLE COST
5817.93
FIXED COST Description
Unit
Machinery and Equipment
Land
Acre
Acre
To t a l
8296.05
288.00
Total FIXED Cost
8584.05
Total of ALL Cost
15459.63
NET PROJECTED RETURNS
-2766.13
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 raembors of the Texas Agricultural Extension Service and approved for publication.
L9.14
y
^
%