PERENNIAL CROP RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
REMAINING LIFE (YR)
S A LVA G E VA L U E ( X )
APPRECIATION RATE (X)
I N T E R E S T R AT E ( X )
ANNUAL LEASE ($/AC)
APP. CALCUATIONS (Y,N)
PERENNIAL CROP PERENNIAL CROP
COASTAL BERMUDA
120.65
KLEINGRASS
ESTABL.
76.91
20
10
10
Information presented Is prepared sololy as a general guide and Is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.36
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 20, 1990
J|"*K
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( X )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARM HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
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 )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER UBOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IHP.
BARN
BOAR PEN
BROILER HOUSE
12000 SQ
BROILER HOUSE
13360 SQ
30
2720
10
10
150
10
71000
20
33400
20
4000
20
20000
45
355.
20
167.
20
10.
50
BUILD. OR IMP.
BUILD. OR IMP.
BUILD. OR IHP.
BUILD. OR IKP.
CALF BARN COMMODITY STORAG
E
BUILD. OR IMP.
BUILD. OR IMP.
CORRALS
DAIRY BARN
FARROHING HOUSE
FEED STORAGE
FEED STORAGE
2 BINS
FENCE
20
1000
20
100000
20
4000
20
4000
10
2000
25
3000
40
1200
40
10
20
24.
JfffeN
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
FUEL - UTILITY COST <$/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( X )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARM HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
.ON FARM OHNER LABOR (HR)
.EASE CALC. (ANNUAL)
BUILD. OR IMP.
BUILD. OR IHP.
BUILD. OR IHP.
BUILD.. OR IMP.
BUILD. OR IHP.
BUILD. OR IKP.
FENCE
2 MILES
HAY BARN
1200 SQ
HAY BARN
2600 SQ
HOG FENCE
HOLDING AREA
LAYER HOUSE
11520 SQ
20
8000
20
10000
20
10000
10
2520
20
6000
15
90000
200
4
10
10
250
6.0
300
30
BUILD. OR IMP.
BUILD.. OR IHP.
BUILD. OR IMP.
BUILD. O
R IMP.
BUILD. OR IMP.
LAYER HOUSE
16000 SQ
LOT FENCE
PASTURE SHEDS
POND
ROOF FDNG AREA
15
70000
10
64
8
800
25
475
20
6400
233
328
.64
.1
5.7
6.4
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. These projections wore collected and developed by
staff morabors of the Texas Agricultural Extension Service and approved for publication.
CIO.37
IRRIGATION EQUIPMENT
APRIL 20, 1990
DESCRIPTION
3-tBO-ICB-l-H
FIRST NAME
QUALIFYING NAME
X OF TOTAL GROSS
(X)
X OF TOTAL VARIABLE
(X)
COST PER BUDGET UNIT
($)
MANAGEMENT OPTION (3,4,5)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUMBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ' ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & M ENG. ESTIMATE ' (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
MANAGEHENT
MANAGEMENT MANAGEMENT
-snsnsnsnn
sncsaoBBBBana an rrrs ueaaaaaB-
HANAGEHENT
CATTLE
26.67
3
DIST. SYS.
MANAGEHENT MANAGEMENT
CROPS FORAGE
8.33
3
POHER PLANT
SURFACE
10.13
3
PUMP
ELECTRIC
HATER SOURCE
PUMP
HELL
40000
40000
25
25
40
EL
50
50
11.2
20
1000
1000
60000
60000
87
N
A
N
A
N
A
5000
75
N
A
N
A
N
A
N
A
N
A
N
A
2500
7000
5000
2500
7000
2.5
2
4.0
2
.5
2
10
15
10
>*^\
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections 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 .
CIO.38
MACHINERY COST REPORT
APRIL 20, 1990
RESOURCE NAHE UNIT
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
AMONIAAPPL.
BEDDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISK
DISK
DISK
DISK
DRILL
DRILL
DRILL
DRILL NOTILL
FERT. SPREADER
FERT. SPREADER
LISTER/BEDDER
NOTILL DRILL
NOTILL PLANTER
PLANTER
PLANTER
ROLLER
ROLLER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER 3-PT
SPRAYER TR-MT
BALEHOVER
BULK HILK COOLER
EQUIPMENT
FEED MILL
FEEDING FLOOR
GRINDER/MIXER
HAYRACKS
HAY RINGS
HOGFEEDERS
HOGHATERER
HANURESYSTEM
HECHANICALFEEDR
MILKERS
HILKING STALLS
HINERAL FEEDER
SELF FEEDER
STOCK TRAILER
HATER PIPE
HATER SYSTEH
HATER SYSTEH
HATER SYSTEM
HATER HELL
PICKUPTRUCK
100 HP
125 HP
150 HP
40 HP
75 HP
22.5FT
6ROH
14 FT
6ROH
19 FT
6 ROH
12 FT
18 FT
19 FT
25 FT
13.3 FT
20 FT
8 FT
13.3FT
19 FT
6ROH
19 FT
13.3FT
19FT
19 FT
6ROH
19 FT
6ROH
4 ROH
6 ROH
19 FT
25 FT
6 ROH
28FT
19FT
ROUND
$/HR
$/HR
S/HR
$/KR
$/KR
$/HR
$/HR
$/HR
$/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
300 FT S/HR
DAIRY
$/HR
S/HR
3/4 TON S/HI
■mmnimn---. u VARIABLE EXPENSES aaaaaaaaaaaaaaaaaaa aaaaa FIXED EXPENSES aaaaa TOTAL
FUEL OPER. & OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& HANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE
LUBE LABOR OFF FARM LABOR INTEREST & INSUR.
4.000
5.001
6.001
1.600
3.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.059
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
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
0.722
1.250
1.267
0.262
0.459
21.310
2.500
1.000
1.000
1.168
0.821
1.000
2.000
2.246
1.000
1.705
1.364
1.364
3.674
0.000
1.875
0.682
4.547
4.584
1.949
2.083
0.185
1.000
0.625
0.625
1.019
0.898
3.750
0.437
0.373
10.000
62.500
154.000
100.000
300.000
225.000
5.500
10.000
60.000
6.000
18.800
3.250
124.500
70.420
0.840
7.500
100.000
1.000
180.000
180.000
19.250
100.000
0.036
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
156.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.000
12.000
0.000
0.600
0.000
0.000
0.000
6.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
15.108
8.344
11.814
5.504
7.847
90.389
5.328
2.640
3.960
3.000
4.027
5.280
7.040
5.769
8.800
7.605
10.280
7.476
16.391
0.001
7.200
5.769
9.616
10.873
7.269
6.600
2.885
1.920
3.960
7.480
2.414
2.909
2.700
0.923
11.404
88.000
2008.000
2556.568
784.000
768.000
792.000
484.000
145.600
144.000
16.320
1654.400
1144.000
3904.318
2208.527
14.784
81.600
1496.000
4.400
576.000
460.800
677.600
361.088
0.240
0.000
0.000
0.000
0.000
O.OOO
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
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.
CIO.39
1.083 20.913
0.596 15.191
0.847 19.929
0.394
7.761
0.563 11.868
7.050 118.749
0.450
8.278
3.790
0.150
0.225
5.185
0.234
4.402
0.450
5.297
0.300
6.580
0.400
9.440
0.450
8.465
0.500 10.300
0.593
9.903
0.625 12.269
0.455
9.294
1.278 21.343
0.000
0.001
0.500
9.575
0.450
6.902
0.750 14.913
0.757 16.213
0.567
9.785
0.375
9.058
0.225
3.295
0.150
3.070
0.225
4.810
0.425
8.530
0.168
3.600
0.203
4.010
0.188
6.638
0.072
1.432
0.563 12.341
5.000 103.000
125.000 2195.500
153.640 3020.208
70.000 954.000
60.000 1128.000
45.000 1062.000
27.500 517.000
4.550 160.150
6.000 210.000
0.600 22.920
94.000 1767.200
65.000 1212.250
249.000 4277.818
140.850 2419.797
0.840 19.464
3.000 104.100
85.000 1681.000
0.250
6.250
45.000 801.000
36.000 676.800
38.500 735.350
31.000 498.088
0.048
0.382
RESOURCE NAME
UNIT
B B B B S S B S Er a s s s a s c B B a a a
FUEL
&
aaaaaaaaaaaaaaaaB
TRACTOR
SPRAYER
APPL INSECTICIDE
„,-,.-,. ,,
40 HP
25 FT
LUBE
OPER. &
HANAGE.
LABOR
VA R TA P. I C C V D C U C C C —
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& MAINT.
OFF FARM
REPAIR
HOURLY
& MAINT. LEASE
LABOR
—— riACU CArCitato aaaaa
TOTAL
DEPREC. ANNUAL TAXES.
&
LEASE
LICENSE
INTEREST
& INSUR.
EXPENSE
BBBanaec
$/AC
$/AC
$/AC
0.245
0.000
0.245
1.005
0.000
1.005
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0 . 11 4
0.151
0.000
0.000
0.000
0.000
0.000
0.000
0.768
0.369
1.137
0.000
0.000
0.000
0.055
0.026
0.081
2 . 11 0
0.509
2.619
TRACTOR
FERT. SPREADER
APPLY FERT
125 HP
6 ROH
$/AC
$/AC
$/AC
0.321
0.000
0.321
0.917
0.000
0.917
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.217
0.376
0.000
0.000
0.000
0.000
0.000
0.000
1.062
0.833
1.895
0.000
0.000
0.000
0.076
0.058
0.134
2.534
1.108
3.642
TRACTOR
SPRAYER
APPLY HERBICIDE
125 HP
6 ROH
S/AC
$/AC
$/AC
0.443
0.000
0.443
1.131
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.536
0.732
0.000
0.000
0.000
0.000
0.000
0.000
1 . 3 11
0.386
1.697
0.000
0.000
0.000
0.094
0.027
0.120
3.175
0.948
4.123
TRACTOR
CHISEL
CHISEL
125 HP
6 ROH
$/AC
S/AC
$/AC
1.107
0.000
1.107
1.320
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.167
0.396
0.000
0.000
0.000
0.000
0.000
0.000
1.530
0.660
2.189
0.000
0.000
0.000
0.109
0.037
0.147
4.295
0.864
5.159
TRACTOR
CHISEL
FERT. SPREADER
CHISEL AND FERT
125 HP
14 FT
6 ROH
$/AC
$/AC
$/AC
$/AC
1.229
0.000
0.000
1.229
1.584
0.000
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.275
0.200
0.217
0.692
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.836
0.528
0.833
3.197
0.000
0.000
0.000
0.000
0.131
0.030
0.058
0.219
5.055
0.758
1.108
6.921
TRACTOR
CULTIVATOR
SPRAYER
CULT. AND SPRAY
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
$/AC
1.161
0.000
0.000
1.161
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.053
0.536
0.785
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.311
0.262
0.386
1.959
0.000
0.000
0.000
0.000
0.094
0.029
0.027
0.150
3.893
0.345
0.948
5.186
TRACTOR
CULTIVATOR
CULTIVATE
125 HP
6 ROH
$/AC
$/AC
$/AC
0.414
0.000
0.414
0.515
0.000
0.515
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.053
0.143
0.000
0.000
0.000
0.000
0.000
0.000
0.597
0.262
0.859
0.000
0.000
0.000
0.043
0.029
0.072
1.658
0.345
2.003
TRACTOR
DISK
DISK
125 HP
18 FT
$/AC
$/AC
$/AC
0.545
0.000
0.545
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.200
0.337
0.000
0.000
0.000
0.000
0.000
0.000
0.918
0.704
1.622
0.000
0.000
0.000
0.066
0.040
0.106
2.458
0.944
3.402
TRACTOR
DISK
DISK
100 HP
12 FT
12 FT
$/AC
$/AC
$/AC
1.017
0.000
1.017
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.200
0.359
0.000
0.000
0.000
0.000
0.000
0.000
3.323
1.056
4.379
0.000
0.000
0.000
0.238
0.060
0.298
6.321.
TRACTOR
DISK
DISK
150 HP
25 FT
25 FT
$/AC
$/AC
$/AC
1.785
0.000
1.785
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.279
0.200
0.479
0.000
0.000
0.000
0.000
0.000
0.000
2.599
1.760
4.359
0.000
0.000
0.000
0.1B6
0.100
0.286
6.433
2.060
8.493
TRACTOR
DISK
SPRAYER
DISK AND SPRAY
125 HP
18 FT
6 ROH
$/AC
$/AC
$/AC
$/AC
0.949
0.000
0.000
0.949
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.200
0.536
0.932
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.311
0.704
0.386
2.401
0.000
0.000
0.000
0.000
0.094
0.040
0.027
0.160
3.681
0.944
0.948
5.573
TRACTOR
DRILL
DRILL
100 HP
8 FT
$/AC
$/AC
$/AC
0.621
0.000
0.621
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.273
0.432
0.000
0.000
0.000
0.000
0.000
0.000
3.323
1.495
4.819
0.000
0.000
0.000
0.238
0.091
0.329
5.925
1.859
7.784
TRACTOR
DRILL
DRILL
150 HP
20 FT
20 FT
$/AC
S/AC
$/AC
0.388
0.000
0.388
0.528
0.000
0.528
0.000
0.000
0.000
0.000
0.000
0.000
0.093
0.091
0.184
0.000
0.000
0.000
0.000
0.000
0.000
0.866
0.685
1.551
0.000
0.000
0.000
0.062
0.042
0.104
1.937
0.818
2.755
information presented is prepared sololy as a general guide and Is not Intended to recognize or predict tho costs
and roturns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
CIO.40
1.3K
7.63
RESOURCE NAHE
■=»= VARIABLE EXPENSES «*■=
UNIT =
FUEL
JP^
&
LUBE
OPER. &
MANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
1 BBflO C
REPAIR
& HAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
«»= FIXED EXPENSES -=™
TOTAL
DEPREC.
EXPENSES
&
ANNUAL
LEASE
INTEREST
TAXES,
LICENSE
& INSUR.
nrfngcgpc
TRACTOR
BEDDER
FERT. SPREADER
LIST/BED/FERT
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
$/AC
1.355
0.000
0.000
1.355
1.320
0.000
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.417
0.217
0.863
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.530
0.888
0.833
3.251
0.000
0.000
0.000
0.000
0.109
0.075
0.058
0.242
4.542
1.379
1.108
7.030
TRACTOR
BEDDER
LISTER/BEDDER
125 HP
6 ROH
S/AC
S/AC
S/AC
1.097
0.000
1.097
1.320
0.000
1.320
0.000
O.OOO
0.000
0.000
0.000
0.000
0.229
0.417
0.646
0.000
0.000
0.000
0.000
0.000
0.000
1.530
0.888
2.417
0.000
0.000
0.000
0.109
0.075
0.184
4.285
1.379
5.664
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/HI
S/HI
0.059
0.059
0.200
0.200
0.000
0.000
0.000
0.000
0.036
0.036
0.000
0.000
0.000
0.000
0.240
0.240
0.000
0.000
0.048
0.048
0.582
0.582
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
$/AC
0.753
0.000
0.000
0.753
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.298
0.536
1.030
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 . 3 11
0.943
0.386
2.639
0.000
0.000
0.000
0.000
0.094
0.054
0.027
0.174
3.485
1.294
0.948
5.727
TRACTOR
PLANTER
FERT. SPREADER
PLANT/FERT
IOO HP
19 FT
19 FT
$/AC
$/AC
$/AC
S/AC
0.714
0.000
0.000
0.714
1.274
0.000
0.000
1.274
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.128
0.313
0.000
0.441
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.672
1.169
0.000
3.841
0.000
0.000
0.000
0.000
0.192
0.091
0.000
0.283
4.979
1.573
0.000
6.552
TRACTOR
PLANTER
PLANTING
125 HP
6 ROH
S/AC
S/AC
$/AC
0.632
0.000
0.632
1.131
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.298
0.494
0.000
0.000
0.000
0.000
0.000
0.000
1 . 3 11
0.943
2.254
0.000
0.000
0.000
0.094
0.054
0.147
3.364
1.294
4.658
TRACTOR
ROLLER
ROLLING
125 HP
6 ROH
$/AC
$/AC
$/AC
0.288
0.000
CK288
0.660
0.000
0.660
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.083
0.198
0.000
0.000
0.000
0.000
0.000
0.000
0.765
0.160
0.925
0.000
0.000
0.000
0.055
0.012
0.067
1.881
0.256
2.137
TRACTOR
SHREDDER
SHRED STALKS
125 HP
4 ROH
S/AC
S/AC
S/AC
0.400
0.000
0.400
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.063
0.200
0.000
0.000
0.000
0.000
0.000
0.000
0.918
0.396
1.314
0.000
0.000
0.000
0.066
0.023
0.088
2.313
0.481
2.794
TRACTOR
SHREDDER
SHRED STALKS
150 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.531
0.000
0.531
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.139
0.063
0.202
0.000
0.000
0.000
0.000
0.000
0.000
1.299
0.748
2.047
0.000
0.000
0.000
0.093
0.043
0.136
2.854
0.853
3.707
jrfP^v
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 .
CIO.41
BUDGET PARAMETERS REPORT
April 20, 1990
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
Unit
of
Measure
0.6500 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.8000 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
6.0000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
6.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
8.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
8.0000 %
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
1.0000 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multlpl1er
NATURAL GAS
3.0000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
^"t\
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
6.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
6.0000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
/^S3k
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and roturns from any one particular farm or ranch oporation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.42
B-124KL10)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o 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
SOUTH 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.
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 o E c o n o m i c s . T h e Te x a s A 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
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914. as amended,
and June 30, 1914.
150 - 12-89. New
^
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990,
B-1241(L10)
COW-CALF PRODUCTION
East Central Texas Area
1990 Projected Costs and Returns per Head
PRODUCTION Description
CULL BULL BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
O.OIHd 13.000
O.IOHd 9.000
0.28Hd 4.500
0.40Hd 4.800
Unit
cwt.
cwt.
cwt.
cwt.
$ / Unit
50.OOOO
51.0000
83.0000
94.OOOO
Total GROSS Income
Unit
22.690
25.000
0.035
8.000
5.000
0.100
26.000
7.500
Total OPERATING INPUT and CUSTOM OPERATION Costs
162.53
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
Equity
1419.226
Dol.
Interest
OC
Borrowed
6.177
Dol.
Rate of
Return
0.080
0. 120
Total CAPITAL INVESTMENT Costs
Total OWNERSHIP Costs
Cost
58.21
19.34
77.56
Residual returns to labor, land, management, and prof i t
Input
Use
Machinery and Equipment
Other
Unit
2 . 9 5 3 H r.
4 . 9 5 0 H r.
-29.31
Average
Rate
6.000
6.000
Total LABOR Costs
Cost
17.72
29.70
47.42
Residual returns to land, management, and profit
COST
113.54
0.74
48.25
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
LAND
Cost
114.28
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
Description
Cost
45.38
37.50
11.77
8.00
10.00
30.00
10.92
7.50
4.47
0.45
7.65
173.63
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
COST
Your
Estimate
336.16
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
C O A S TA L
PA S T U R E
2.000
acre
H AY
1.500
roll
MARKETING
CALF
336.160
dol.
MISCELLANEOUS
CALF
1.000
head
PA S T U R E ,
N AT I V E
2.000
acre
RANGE
CUBES
300.000
lb.
S A LT
AND
MINERAL
0.420
lb.
V E T.
MEDICINE
1.000
head
Fuel
Lube
Repa i r
LABOR
Return
5.20
45.90
104.58
180.48
Description
Input
Use
COASTAL PASTURE
Annual Lease
PASTURE, NATIVE
Annual Lease
Unit
-76.73
Rate of
Return
Cost
2.000 Acre
29.800
59.60
2.000 Acre
4.000
8.00
Total LAND Costs
67.60
Residual returns to management and profit
-144.33
-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
-144.33
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
480.49
Information presented is prepared 'solely as o general guide and is not intended to recognize or predict the costand 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.
L10.1
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L10)
Cow-Calf Production
East Central Texas Area
1990 Projected Costs and Returns per Head
GROSS INCOME Description
CULL BULL BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
O.OIHd
0.10Hd
0.28Hd
0.40Hd
13.000
9.000
4.500
4.800
cwt,
cwt
cwt
cwt.
Total GROSS Income
50.0000
51.OOOO
83.0000
94.OOOO
To t a l
Your
Estimate
5.20
45.90
104.58
180.48
336. 16
VARIABLE COST Description
To t a l
BALE MOVER ROUND
COASTAL PASTURE
FENCE
HAY
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING CALF
MISCELLANEOUS CALF
PASTURE, NATIVE
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
STOCK TRAILER
VET. MEDICINE
O. 10
45.38
1.92
37.50
0.74
29.70
11.77
8.00
10.00
24.67
30.00
10.92
3.60
7.50
Total VARIABLE COST
221.79
GROSS INCOME minus VARIABLE COST
114.37
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
97.40
93.69
67.60
Total FIXED Cost
258.70
Total of ALL Cost
480.49
NET PROJECTED RETURNS
-144.33
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.
L10.2
/*flSS5!\
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 20, 1990.
0^>\
FEEDER PIG PRODUCTION
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1990 Projected Costs and Returns per Sow
=======aa======BBBasaa=====BBBaa=======BBsa==========BBSBSB=========BB=Baaa===
YOUT
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
BOAR
0.33Hd
600.000
lb.
0.2500
49.95
CULL
SOW
0.25Hd
500.000
lb.
0.3700
46.25
"
FEEDER
PIGS
13.86Hd
50.000
lb.
0.7000
485.10
~~~~
To t a l
GROSS
Income
581.30
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
73.000
lb.
0.088
6.44
MISCELLANEOUS
FEEDER
1.000
head
20.000
20.00
PIG
S TA RT E R
882.000
lb.
0.102
90.23
SALES
COMMISSIONFEEDER
14.400
head
1.000
14.40
SOW
FEED
DRY
11 9 5 . 2 0 0
lb.
0.088
105.54
SOW
FEED
WET
1260.000
lb.
0.092
11 5 . 5 4
V E T.
MEDICINE
SOWS
1.000
head
12.050
12.05
Fuel
10.81
Lube
1.08
Repair
45.22
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 2 1 . 3 1
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
159.99
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
1335.717
Dol.
0.080
106.86
Interest
OC
Borrowed
202.996
Dol.
0.120
24.36
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,
00y\
Costs
131.22
p r o fi t
28.77
and
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
130.68
Livestock
20.32
To t a l
OWNERSHIP
Costs
"lioTii
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 2 . 2 2
==========================================================================————
LABOR
COST
Description
Machinery
Other
Use
LABOR
Residual
returns
COST
to
Average
Cost
Rate
Hr.
6.000
25.20
6.000
208.80
Lease
To t a l
Costs
land,
Description
LAND - CASH RENT
Annual
Residual
Unit
and
Equipment
4.200
34.800
Hr.
To t a l
LAND
Input
management,
Input
Use
0.333
to
and
Unit
p r o fi t
Rate
Return
Acre
LAND
returns
234.00
of
15.000
Costs
management
and
-356.22
Cost
5.00
5.00
p r o fi t
-361.22
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-361.22
BBSBBBBasaaaaaas=a=sssaaaaaaBS=ssasaaaaas====a=ssssaaaaaasBCs=SBaaasaaaassss==
To t a l
Projected
Cost
of
Production
942.52
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 .
L10.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL10)
Feeder P1g Production
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1990 Projected Costs and Returns per Sow
GROSS INCOME Description
CULL BOAR
CULL SOW
FEEDER PIGS
Quantity Unit $ / Unit
0.33Hd 600.000
0.25Hd 500.000
13.86Hd 50.000
lb.
lb.
lb.
Total GROSS Income
0.2500
0.3700
0.7000
To t a l
Your
Estimate
49.95
46 . 2 5
485 . 10
581 . 3 0
VARIABLE COST Description
To t a l
BOAR FEED
BOAR PEN
FARROWING HOUSE
FEED STORAGE 2 BINS
GRINDER/MIXER
HOG FEEDERS
HOG FENCE
HOG WATERER
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS FEEDER
PASTURE SHEDS
PICKUP TRUCK 3/4 TON
PIG STARTER
SALES COMMISSIONFEEDER
SOW FEED DRY
SOW FEED WET
STOCK TRAILER
TRACTOR 75 HP
VET. MEDICINE SOWS
WATER SYSTEM 300 FT
6 .44
2 .25
2 .00
0 .66
7 .43
3 .00
12 .50
0 .30
24..36
208..80
20,.00
0,.40
37..09
90,.23
14..40
105..54
115..54
2..50
5.. 19
12..05
9..00
Total VARIABLE COST
679..67
GROSS INCOME minus VARIABLE COST
-98. 37
FIXED COST Description
Unit
Machinery and Equipment
Livestock
Land
Acre
Acre
To t a l
222. 37
35. 48
5. 0 0
Total FIXED Cost
262. 85
Total of ALL Cost
942. 52
NET PROJECTED RETURNS
-361. 22
information presented Is prepared solely as a general guide and is not intended to recognize or predict tho costs
and roturns from any one particular farm or ranch 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 .
L10.4
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 20, 1990.
FINISHING HOGS
South Central Texas District (10)
1990 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
MARKET
HOGS
0.99Hd
2.200
cwt.
45.0000
98.01
To t a l
GROSS
Income
98.01
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIG
50.000
lb.
0.7O0
35.00
HOG
FEED
641.604
lb.
0.088
56.65
~~~~~
MISCELLANEOUS
HOGS
1.000
head
0.500
0.50
SALES
COMMISSIONHOGS
0.990
head
2.000
1.98
"
V E T.
MEDICINE
HOGS
1.000
head
1.000
1.00
"
Fuel
1.63
"
Lube
0>16
'
Repair
2.29
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 9 . 2 2
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-1.21
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
76.148
Dol.
0.080
6.09
Interest
OC
Borrowed
21.014
Dol.
0.120
2.52
To t a l
C A P I TA L
INVESTMENT
Costs
*"°
~
i?61
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
-9.82
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
8.24
To t a l
OWNERSHIP
Costs
* ~ Y. 2 ~ 4
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 1 8 . 0 7
A$%\
LABOR COST Description Input Use Unit Average Cost
Machinery
Other
To t a l
and
Equipment
0.167
1.654
Hr.
LABOR
Hr.
6.002
6.000
Costs
1
00
9.92
10^92
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 8 . 9 9
LAND COST Description Input Use Unit Rate of Cost
.LAND - CASH RENT
....
Return
Annual
Lease
0.005
Acre
15.000
0.08
To t a l
Residual
LAND
returns
to
Costs
management
and
0^08
p r o fi t
-29.06
-WARNING- No Management Cost Specified
Residual
returns
To t a l
Projected
Cost
to
of
p r o fi t
Production
-29.06
127.07
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 tho Texas Agricultural Extension Service and approved for publication.
L10.5
"
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241U10)
Finishing Hogs
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1990 Projected Costs and Returns per Head
GROSS INCOME Description
MARKET HOGS
Quantity
0.99Hd
Unit
2.200
$
/
cwt.
Unit
45.0000
Total GROSS Income
9 8 . 01
98, 01
VARIABLE COST Description
To t a l
FEED STORAGE
2 BINS
FEEDER PIG
FEEDING FLOOR
GRINDER/MIXER
HOG FEED
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS HOGS
PICKUP TRUCK 3/4 TON
SALES COMMISSIONHOGS
STOCK TRAILER
TRACTOR 75 HP
VET. MEDICINE HOGS
WATER SYSTEM 300 FT
To t a l
Yo u r
Estimate
To t a l
0,
35,
1.
O.
56.
2.
9.
0.
1.
1.
0.
1.
1.
o.
VA R I A B L E
COST
03
00
26
32
65
52
92
50
47
98
21
73
00
07
1 1 2 . 66
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 1 . 7 2 p e r c w t . o f M A R K E T H O G S
GROSS
INCOME
FIXED
COST
minus
VA R I A B L E
Description
COST
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
- 1 4 , 65
To t a l
14. 33
0. 08
14.41
B r e a k - E v e n P r i c e , To t a l C o s t $ 5 8 . 3 4 p e r c w t . o f M A R K E T H O G S
Total of ALL Cost
127, 07
NET PROJECTED RETURNS
-29, 06
Information presented is prepared solely as a general guide and is not Intended to recognize or predict tho costs
and returns from any ono 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 .
L10.6
^
\
^
\
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after April 20, 1990.
0 ^
STOCKER STEER PRODUCTION
South Central Texas District (10)
1990 Projected Costs and Returns per Head
========================================______ss===========BBaBaaasB===c====aa YOUr
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
F E E D E R C A LV E S 0 . 9 8 H d 7 . 5 0 0 c w t . 8 5 . 0 0 0 0 6 2 4 . 7 5
To t a l
GROSS
sssssssssss
Income
624.75
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BUY COMMISSION STOCKER 4.100 cwt. 4.000 16.40
CHECKOFF
1.000
head
1.000
1.00
H AY
STOCKER
0.250
bale
1.500
0.38
SALES COMMISSIONSTOCKER 624.750 dol. 0.035 21.87
S A LT
AND
MINERALSTOCKER
26.500
lb.
0.260
6.89
SM.
GRAINS
PA S T.
1.000
acre
95.920
95.92
STOCKER
C A LV E S
4.000
cwt.
94.000
376.00
V E T.
MEDICINE
STOCKER
1.000
head
4.530
4.53
Fuel
0.90
Lube
0.09
Repa
i
r
0.70
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 5 2 4 . 6 7
"
'
~
'
"
~
~
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
100.08
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
23.471
Dol.
0.080
1.88
Interest
OC
Borrowed
266.238
Dol.
0.120
31.95
To t a l
C A P I TA L
INVESTMENT
Costs
~~=~~33783
Residual returns to ownership, labor,
land,
management,
and
profit
•
66.26
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
4.54
To t a l
OWNERSHIP
Costs
U'iU
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 6 1 . 7 1
LABOR COST Description Input Use Unit Average Cost
Dafo
Machinery
Other
and
Equipment
0.090
Hr.
To t a l
Residual
0.560
LABOR
returns
to
Hr.
6.001
6.000
Costs
land,
management,
3.36
0.54
3.90
and
p r o fi t
57.81
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
57.81
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
Cost
to
p r o fi t
of
Production
57.81
566.94
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.
L10.7
"
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL10)
Stocker Steer Production
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1990 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit $ / Unit
FEEDER CALVES
0.98Hd
7.500
cwt.
85.0000
Total GROSS Income
To t a l
Yo u r
Estimate
624.75
624.75
VARIABLE COST Description
To t a l
BUY COMMISSION STOCKER
CHECKOFF
H AY
STOCKER
Interest - OC Borrowed
LIVESTOCK LABOR
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT AND MINERALSTOCKER
SM. GRAINS PAST.
STOCK TRAILER
STOCKER CALVES
VET. MEDICINE STOCKER
16.40
1.00
0.38
31.95
0.54
4.94
21 .87
6.89
95.92
0. 10
376.00
4.53
Total VARIABLE COST
560.51
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 7 6 . 2 6 p e r c w t . o f F E E D E R C A L V E 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
64.24
To t a l
6.42
6^42
B r e a k - E v e n P r i c e , To t a l C o s t $ 7 7 . 1 3 p e r c w t . o f F E E D E R C A LV E S
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
566.94
57.81
^ V
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
staff members of tho Texas Agricultural Extension Service and approved for publication.
L10.8