LAND RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE •
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
LAND
(%)
(%)
($/AC)
(Y,N)
50
N
LAND
50
N
LAND
50
N
LAND
20
N
LAND
50
N
LAND
10
N
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
FORAGE
FPEANUTI
GUARD
GUARI
H AY I
PA S T U R E
($/AC)
(S/AC)
(%)
(%)
($/AC)
(Y,N)
15
N
LAND
($/AC)
($/AC)
178
N
UND
20
N
LAND
30
N
LAND
40
N
LAND
10
N
LAND
LAND -- CASH
CASHRENT
RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
PASTUREI
PECANS
SORGHUKD
SORGHUHI
SOYBEANS
SPEANUTD
(X)
(%)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
BEETS
CORNFOOD
COTTONI
COTTSSD
COTTSSI
CROP
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
25
N
LAND
50
N
LAND
15
N
LAND
40
N
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
VEG
H H E AT D
H H E AT I
($/AC)
($/AC)
40
N
LAND
PASTURE
30
N
LAND
PASTURE
1/3 IHP.
PASTURE
IHPROVED
4.50
N
9.00
N
(%)
(%)
<$/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
H A R K E T VA L U E ( $ / A C )
P R O P E R T Y TA X ( $ / A C )
A P P R E C I AT I O N R AT E ( X )
I N T E R E S T R AT E < % )
ANNUAL LEASE ($/AC)
A P P. C A L C U AT I O N S ( Y, N )
50
N
LAND
15
N
LAND
PASTURE
NATIVE
30
N
LAND
PASTURE SH. GRAINS PAST.
RANGE
y^*^\
3.20
N
3.50
N
25.0
N
Information presented is prepared solely as a general guide ond is not intended to recognize or predict tho costs
and returns from any one particular farm or ranch oporation. Those projections were collected and developed by
staff members of tho Texas Agricultural Extension Servico and approved for publication.
C13.102
PERENNIAL CROP RESOURCES
APRIL 20, 1990
DESCRIPTION
================== ========
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
(S/AC)
(S/AC)
(YR)
1nformat
BERMUDA HAY BERMUDA PASTURE BERMUDA PASTURE
IRRIG.
DRYLAND
IRRIG.
186.00
78.80
2 2 1 . 11
(%)
(%)
(X)
(S/AC)
(Y,N)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
BUFFELGRASS
CULT.
60.42
KLEINGRASS
ESTABL.
83.08
PECAN
EARLY
1270.10
10
15
10
10
10
3
3
6
6
6
H
N
N
N
N
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
(S/AC)
($/AC)
(YR)
(%)
PECAN
EARLYHAR
1178.95
PECAN
ESTABL.
392.69
PECAN
ESTABL.I
392.69
PECAN
PREHARV.
1715.16
PECAN
PREHARVI
1715.16
10
10
10
100
10
10
100
(X)
(X)
3
(S/AC)
(Y,N)
N
-esented is prepared solely as a general guide ar
•om any one particular farm or ranch operation,
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
C13.103
not intended to recognize or predict tne costs
projections were collected and developed by
/od for publication.
BUILDINGS OR IMPROVEMENTS RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAHE
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
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IKP. BUILD. OR IHP. BUILD. OR IHP.
BARN
FENCE
SHED
HATER
KORKING PENS
30
7200
12
1000
30
3000
25
5000
10
20
3000
2.40
4.17
4
1.00
6.00
3.00
8
y * * %
information presented is prepared sololy as a general guide and is not Intended to recognize or predict the costs
and roturns from any one particular farm or ranch oporation. Those projections wore collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C13.104
MANAGEMENT RESOURCES
APRIL 20, 1990
DESCRIPTION
FIRST NAME
QUALIFYING NAME
X OF TOTAL GROSS
(X)
% OF TOTAL VARIABLE
(X)
COST PER BUDGET UNIT
($)
MANAGEMENT OPTION (3 A,5)
MANAGEMENT
MISC ADMIN
•
16
5
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C13.105
IRRIGATION EQUIPMENT
APRIL 20, 1990
A^H&l
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (U1.U1)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
DIST. SYS.
DIST. SYS.
DIST. SYS.
DIST. SYS.
HAINLINE
BOHLS
FURROH
FURROH
PEANUT
PIVOT
TRICKLE SYSTEH
HAINLINE
16000
16000
10
10
10
10
10
10
15
15
10
10
NA
NA
NA
1000
10
1000
13
25
13
1.67
29
18000
18000
29
30000
10
30000
29
40000
30
40000
100
20000
10
20000
N
A
N
A
NA
3000
10
3000
50
1500
50
3800
9
2
50
1500
50
3800
9
2
50
1500
50
3800
4
2
5
3800
6.0
2
Information presented Is prepared sololy as a general guide and is not intended to recognize or predict the costs
and roturns from any one particular farm or ranch oporation. These projections wore collected and developed by
s t a f f m e m b o r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
C13.106
16.5
3800
.5
2
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOWER RATING
HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /MI
USEFULL LIFE
(HR)
REMAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OWNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
SALVAGE PERCENT
CURRENT HARKET VALUE
LEASE PAYMENT
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR
ON FARM OHNER LABOR (HR
ANNUAL USE BASE (HR
R & M ENG. ESTIHATE (X
R & H CALC. (#1,#2
LEASE CALC. (HOUR.YEAR
F U E L U S E ( D E F. , C A L C .
DESCRIPTION
r
FIRST NAME
QUALIFYING NAME
HORSEPOWER RATING
(HP
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI
USEFULL LIFE
(HR
REHAINING LIFE
(HR
EFFICIENCY
(X
HIRED LABOR PER SET
(HR
OWNER LABOR PER SET
(HR
NUMBER OF SETS
CURRENT LIST PRICE
(S
SALVAGE PERCENT
(X
CURRENT MARKET VALUE
(S
LEASE PAYMENT
($
ON FARM HIRED LABOR
(HR
OFF FARM PARTS & LABOR ($
ON FARM OWNER LABOR (HR
ANNUAL USE BASE (HR
R & M ENG. ESTIHATE (X
R & H CALC. (#1,#2
LEASE CALC. (HOUR.YEAR
FUEL USE ( DEF.,CALC.
HAINLINE
POHER PLANT
MAINLINE
PEANUT
16.
380
POWER PLANT
POWER PLANT
ELECTRIC
PECAN
20
NG
.08
60000
60000
91
NA
NA
NA
1000
10
1000
NATURAL GAS
10
115
2
3800
1.5
2
POHER PLANT
PUMP
55
NG
.7
20000
20000
25
NA
NA
NA
3000
10
3000
NATURAL GAS
PEANUT
55
NG
.7
20000
20000
25
NA
NA
NA
3000
10
3000
NATURAL GAS
VEG
25
NG
.55
20000
20000
25
NA
NA
NA
3000
10
3000
20000
20000
75
NA
NA
NA
1000
10
1000
10
115
2
3800
5.5
2
10
115
2
3800
5.5
2
10
115
2
3800
5.5
2
4.0
2
PUMP
D
PUHP
COL.,PIPE,SHAFT
DISCHARGE HEAD
GEAR DRIVE HATER SOURCE
CE
WATER SOURCE
SUBMERSIBLE PUMP
COLUMN
DISCHARGE
RIGHT ANGLE
HELL
HELL
PEANUT
40000
40000
75
NA
NA
NA
500
10
500
25000
5000
5000
25000
25000
75
N
A
N
A
N
A
15
15
15
15
N
A
N
A
N
A
25000
25000
95.0
N
A
N
A
N
A
NA
NA
NA
16000
1000
5000
1000
NA
NA
NA
6000
1000
5000
1000
6000
16000
5
15
20
150
20
7
3800
3800
6
6.0
2
1
12.5
2
3800
.5
2
1
12.5
2
3800
.5
2
3800
4.
4
2
2
5
Information presented is prepared solely as a general guide and is not intonded 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 .
C13.107
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & M CALC. (U1,U1)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
HATER SOURCE
HATER SOURCE
HELL
PECAN
HELL
15
15
15
15
N
A
N
A
N
A
N
A
N
A
N
A
5000
5000
5000
5000
1
12.5
3800
3800
.5
2
y
\
1
12.5
2
y
VEG
2
.5
2
A**^
Information presented is prepared solely as a general guido and is not Intondod to recognize or predict the costs
and roturns from any one particular farm or ranch oporation. 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 .
C13.108
MACHINERY COST REPORT
APRIL 20, 1990
RESOURCE NAHE UNIT ======
FUEL OPER. &
& HANAGE.
LUBE LABOR
=.—
- .—
z ==———
=
::—■—— S
r
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
PECAN PICKER
ANHYDROUS APPL.
BED SHAPER
BEDDER
CHISEL
COMBINE
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR 4 ROH
CULTIVATOR 6 ROW
DIGGER
DISC
DISC-OFFSET
DISC-OFFSET
DRILL
FERTILIZER SPDR.
HARROW SPIKE
LAND PLANE
MOLDBOARD PLOW
PECAN SHAKER
PECAN SHAKER
PLANTER
PLANTER
PLANTER
PLANTER
PLANTING EQUIP.
RODHEEDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
PECAN CLEANER
STOCK SPRAYER
STOCK TRAILER
TACK
PICKUP TRUCK
======= 1 = = = = = = = = = = = = E-
—
—
—
—
—
—
— . .
CUSTOM
OPER.
REPAIR
& MAINT.
OFF FARM
——__—
. _ ———-.___
REPAIR
HOURLY
& MAINT. LEASE
LABOR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
$/HR
$/HR
$/HR
$/HR
S/HR
S/HR
$/HR
$/HR
$/HR
$/HR
$/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
$/HR
$/HR
S/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/HI
4.323
5.404
6.485
9.727
1.729
3.242
2.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.500
0.000
0.000
0.000
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
1.541
0.262
0.459
0.746
0.000
0.493
0.690
0.849
3.536
0.552
0.591
0.849
0.493
0.690
0.413
0.788
1.202
0.474
1.705
0.761
0.216
0.433
1.182
0.848
0.000
1.428
1.787
1.489
0.893
0.000
0.217
0.626
0.264
0.610
2.245
0.612
0.612
1.900
10.000
13.000
5.000
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.570
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
S/AC
S/AC
S/AC
1.006
0.000
1.006
0.690
0.000
0.690
0.000
0.000
0.000
0.000
0.000
0.000
0.115
0.000
0 . 11 5
TRACTOR
75 HP
FERTILIZER SPDR.
APPLY FERTILIZER
S/AC
S/AC
S/AC
0 . 8 11
0.000
0 . 8 11
0.926
0.000
0.926
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
75 HP
FERTILIZER SPDR.
APPLY.FERTILIZER
S/AC
S/AC
S/AC
0 . 8 11
0.000
0 . 8 11
0.926
0.000
0.926
0.000
0.000
0.000
TRACTOR
BEDDER
BEDDING
125 HP
6 ROH
6 ROH
S/AC
S/AC
S/AC
0.905
0.000
0.905
0.690
0.000
0.690
TRACTOR
CHISEL
HARROH SPIKE
CHISEL/HARROW
225 HP
S/AC
S/AC
S/AC
S/AC
2.415
0.000
0.000
2.415
0.919
0.000
0.000
0.919
TRACTOR
ANHYDROUS APPL.
ANHYDROUS APPL.
100 HP
125 HP
150 HP
225 HP
40 HP
75 HP
OPER.
INPUT
6 ROW
PEANUT
4 ROH
6 ROH
FIELD
ROLLING
ROLLING
PEANUT
TANDEM
12 FT
8 FT
HYDRAUL.
4 ROW
6 ROW
PEANUT
STANHAY
PECAN
12 FT
6 FT
HI SPEED
HYDRAUL.
HYDRO.
3/4 TON
125 HP
Information presentee
and returns from any
staff members of the
DEPREC.
&
ANNUAL
LEASE
INTEREST
TAXES,
LICENSE
& INSUR.
EXPENSE
0.000
0.000
0.000
0.000
0.000
0.000
17.416
17.970
13.619
26.278
6.344
9.046
28.991
0.001
2.808
2.427
2.779
12.139
4.448
4.764
2.779
4.433
5.558
0.703
6.352
9.690
9.411
8.670
5.940
6.806
9.528
10.640
4 . 4 11
5.679
10.156
14.186
11.822
6.352
0.001
1.674
3.866
6.099
13.560
5 . 2 11
0.867
0.867
18.530
195.050
468.120
97.525
0.181
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.083
1.117
0.847
1.634
0.394
0.563
1.667
0.000
0.195
0.176
0.189
0.648
0.303
0.324
0.189
0.270
0.378
0.052
0.432
0.659
0.640
0.593
0.540
0.463
0.648
0.648
0.300
0.271
0.691
0.864
0.720
0.432
0.000
0.108
0.238
0.371
0.829
0.275
0.050
0.050
0.950
10.000
24.000
5.000
0.032
23.544
25.402
22.217
39.179
8.730
13.310
33.423
0.001
3.495
3.293
3.817
16.323
5.302
5.679
3.817
5.196
6.626
1.168
7.572
11.551
10.525
10.967
7.241
7.484
10.609
12.470
5.559
5.950
12.274
16.837
14.031
7.677
0.001
1.999
4.729
6.734
14.998
7.730
1.529
1.529
24.449
215.050
505.120
107.525
0.290
0.000
0.000
0.000
0.000
0.000
0.000
2.265
0.000
2.265
0.000
0.000
0.000
0.141
0.000
0.141
4.216
0.000
4.216
0.078
0 . 11 7
0.195
0.000
0.000
0.000
0.000
0.000
0.000
1.532
0.914
2.446
0.000
0.000
0.000
0.095
0.083
0.178
3.442
1.114
4.556
0.000
0.000
0.000
0.078
0 . 11 7
0.195
0.000
0.000
0.000
0.000
0.000
0.000
1.532
0.914
2.446
0.000
0.000
0.000
0.095
0.083
0.178
3.442
1.114
4.556
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.079
0.194
0.000
0.000
0.000
0.000
0.000
0.000
2.265
0.278
2.543
0.000
0.000
0.000
0.141
0.020
0.161
4 . 11 5
0.377
4.492
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.259
0.130
0.021
0.409
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.415
0.424
0.650
5.490
0.000
0.000
0.000
0.000
0.275
0.029
0.044
0.347
8.284
0.583
0.714
9.581
Is prepared solely as a general guide and is not intended to i
to particular farm or ranch operation. These projections wen
•xas Agricultural Extension Service and approved for publicat
C13.109
o.ooo
ignize or predict tho costs
illected and developed by
RESOURCE NAHE
UNIT
VARIABLE EXPENSES
FIXED EXPENSES
FUEL OPER. & OPER. CUSTOH REPAIR
REPAIR HOURLY DEPREC.
&
HANAGE. INPUT OPER.
& HAINT. & HAINT. LEASE
&
LUBE LABOR
OFF FARH LABOR
INTEREST
TOTAL
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
EXPENSE
TRACTOR
CHISEL
CHISELING
150 HP
$/AC
$/AC
$/AC
1.610
0.000
1.610
0.919
0.000
0.919
0.000
0.000
0.000
0.000
0.000
0.000
0.213
0.130
0.342
0.000
0.000
0.000
0.000
0.000
0.000
2.288
0.424
2.713
0.000
0.000
0.000
0.142
0.029
0.171
5.173
0.583
5.756
TRACTOR
COHBINE
COHBINING
125 HP $/AC
PEANUT $/AC
PEANUT $/AC
1.977
0.000
1.977
2.489
0.000
2.489
0.000
0.000
0.000
0.000
0.000
0.000
0.415
1.462
1.877
0.000
0.000
0.000
0.000
0.000
0.000
8.174
5.020
13.194
0.000
0.000
0.000
0.508
0.268
0.776
13.562
6.750
20.312
150 HP $/AC
ROH ROLLING $/AC
12
FT
$/AC
S P R AY
$/AC
2.664
0.000
0.000
2.664
1.592
0.000
0.000
1.592
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.368
0.113
0.070
0.551
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.961
0.910
1.613
6.483
0.000
0.000
0.000
0.000
0.246
0.062
0.098
0.406
8.832
1.084
1.781
11.696
TRACTOR
CULTIVATOR
CULTIVATING
100 HP S/AC
4 ROH S/AC
4 ROH $/AC
0.855
0.000
0.855
1.034
0.000
1.034
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.095
0.231
0.000
0.000
0.000
0.000
0.000
0.000
3.292
0.764
4.057
0.000
0.000
0.000
0.205
0.052
0.257
5.523
0.911
6.434
TRACTOR
CULTIVATOR
CULTIVATING
125 HP $/AC
6 ROH $/AC
6 ROH S/AC
0.905
0.000
0.905
0.690
0.000
0.690
0.000
0.000
0.000
0.000
0.000
0.000
0.115
0.068
0.183
0.000
0.000
0.000
0.000
0.000
0.000
2.265
0.546
2.810
0.000
0.000
0.000
0.141
0.037
0.178
4.115
0.651
4.766
TRACTOR
CULTIVATOR
CULTIVATING
100 HP $/AC
FIELD S/AC
FIELD $/AC
0.501
0.000
0.501
0.690
0.000
0.690
0.000
0.000
0.000
0.000
0.000
0.000
0.091
0.097
0.188
0.000
0.000
0.000
0.000
0.000
0.000
2.195
0.318
2.513
0.000
0.000
0.000
0.136
0.022
0.158
3.613
0.437
4.050
TRACTOR 100 HP $/AC
CULTIVATOR 4 ROH ROLLING $/AC
CULTIVATING 4R0H ROLLING $/AC
1.281
0.000
1.281
1.478
0.000
1.478
0.000
0.000
0.000
0.000
0.000
0.000
0.195
0.121
0.316
0.000
0.000
0.000
0.000
0.000
0.000
4.704
1.088
5.792
0.000
0.000
0.000
0.292
0.066
0.359
7.950
1.276
9.225
TRACTOR 125 HP $/AC
CULTIVATOR 6 ROH ROLLING $/AC
CULTIVATING 6R0H ROLLING $/AC
1.124
0.000
1.124
0.985
0.000
0.985
0.000
0.000
0.000
0.000
0.000
0.000
0.164
0.113
0.277
0.000
0.000
0.000
0.000
0.000
0.000
3.235
0.910
4.145
0.000
0.000
0.000
0.201
0.062
0.263
5.710
1.084
6.794
TRACTOR
DIGGER
DIGGING
125 HP $/AC
PEANUT $/AC
PEANUT $/AC
3.924
0.000
3.924
4.941
0.000
4.941
0.000
0.000
0.000
0.000
0.000
0.000
0.823
0.339
1.162
0.000
0.000
0.000
0.000
0.000
0.000
16.227
0.577
16.804
0.000
0.000
0.000
1.009
0.043
1.052
26.924
0.959
27.88?
TRACTOR
DISC-OFFSET
DISC OFFSET
125 HP
12 FT
12 FT
S/AC
S/AC
$/AC
1.516
0.000
1.516
1.039
0.000
1.039
0.000
0.000
0.000
0.000
0.000
0.000
0.173
0.207
0.380
0.000
0.000
0.000
0.000
0.000
0.000
3.411
1.672
5.082
0.000
0.000
0.000
0.212
0.114
0.326
6.350
1.993
8.343
TRACTOR
DISC-OFFSET
DISC OFFSET
40 HP
8 FT
8 FT
$/AC
$/AC
$/AC
0.725
0.000
0.725
1.552
0.000
1.552
0.000
0.000
0.000
0.000
0.000
0.000
0.074
0.122
0.197
0.000
0.000
0.000
0.000
0.000
0.000
1.799
2.426
4.225
0.000
0.000
0.000
0.112
0.165
0.277
4.262
2.713
6.975
TRACTOR
DISC
DISCING
125 HP $/AC
TANDEH $/AC
TANDEH S/AC
1.617
0.000
1.617
1.108
0.000
1.108
0.000
0.000
0.000
0.000
0.000
0.000
0.185
0.145
0.330
0.000
0.000
0.000
0.000
0.000
0.000
3.638
1.169
4.807
0.000
0.000
0.000
0.226
0.080
0.306
6.774
1.394
8.167
TRACTOR
DRILL
DRILLING
75 HP
$/AC
S/AC
$/AC
1.078
0.000
1.078
1.232
0.000
1.232
0.000
0.000
0.000
0.000
0.000
0.000
0.103
0.349
0.452
0.000
0.000
0.000
0.000
0.000
0.000
2.036
1.774
3.810
0.000
0.000
0.000
0.127
0.121
0.248
4.575
2.244
6.819
PECAN PICKER
PICKING
$/AC
PECANS $/AC
0.168
0.168
0.475
0.475
0.000
0.000
0.000
0.000
0.062
0.062
0.000
0.000
0.000
0.000
2.416
2.416
0.000
0.000
0.139
0.139
3.260
3.260
PICKUP TRUCK
PICKUP TRUCK
3/4 TON S/HI
3/4 TON $/HI
0.063
0.063
0.152
0.152
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.181
0.181
0.000
0.000
0.032
0.032
0.442
0.442
TRACTOR
LAND PLANE
PLANING
125 HP $/AC
$/AC
LAND S/AC
1.312
0.000
1.312
1.149
0.000
1.149
0.000
0.000
0.000
0.000
0.000
0.000
0.191
0.083
0.274
0.000
0.000
0.000
0.000
0.000
0.000
3.775
1.820
5.594
0.000
0.000
0.000
0.235
0.124
0.358
6.662
2.026
8.688
TRACTOR
CULTIVATOR 6
S P R AY E R
C U LT.
&
y ^ K
Information presented is propared solely as a gonoral guide and is not intanded 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 .
C13.110
RESOURCE NAHE
UNIT
VARIABLE EXPENSES =========== ===== ===== FIXED EXPENSES ===== TOTAL
FUEL OPER. &
& MANAGE.
LUBE LABOR
OPER.
INPUT
CUSTOM
OPER.
REPAIR
& MAINT.
OFF FARM
REPAIR
HOURLY
& MAINT. LEASE
LABOR
DEPREC.
&
INTEREST
ANNUAL
LEASE
TAXES,
LICENSE
& INSUR.
EXPENSES
TRACTOR
PLANTER
SPRAYER
PLANT & SPRAY
125 HP $/AC
4 ROW $/AC
12 FT $/AC
S/AC
2.201
0.000
0.000
2.201
1.592
0.000
0.000
1.592
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.265
0.328
0.070
0.663
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.227
2.333
1.613
9.172
0.000
0.000
0.000
0.000
0.325
0.159
0.098
0.582
1.781
14.209
TRACTOR
PLANTER
PLANTING
75 HP
4 ROH
4 ROW
S/AC
S/AC
S/AC
1.211
0.000
1.211
1.383
0.000
1.383
0.000
0.000
0.000
0.000
0.000
0.000
0.116
0.328
0.444
0.000
0.000
0.000
0.000
0.000
0.000
2.286
2.333
4.619
0.000
0.000
0.000
0.142
0.159
0.301
5.137
2.820
7.957
TRACTOR
PLANTER
PLANTING
IOO HP $/AC
6 ROH S/AC
6 ROW $/AC
1.193
0.000
1.193
0.937
0.000
0.937
0.000
0.000
0.000
0.000
0.000
0.000
0.135
0.303
0.438
0.000
0.000
0.000
0.000
0.000
0.000
3.252
2.408
5.660
0.000
0.000
0.000
0.202
0.147
0.349
5.718
2.858
8.576
TRACTOR
PLANTER
PLANTING
75 HP S/AC
PEANUT $/AC
PEANUT S/AC
0.690
0.000
0.690
1.327
0.000
1.327
0.000
0.000
0.000
0.000
0.000
0.000
0.121
0.358
0.479
0.000
0.000
0.000
0.000
0.000
0.000
2.394
2.844
5.238
0.000
0.000
0.000
0.149
0.173
0.322
4.681
3.376
8.057
TRACTOR
PLANTING EQUIP.
PLANTING EQUIP.
PLANTING
40 HP
PECAN
HIRED
PECANS
$/AC
S/AC
S/AC
S/AC
3.357
0.000
0.000
3.357
12.038
0.000
0.000
12.038
0.000
0.000
20.000
20.000
0.000
0.000
0.000
0.000
0.577
0.000
0.000
0.577
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
13.957
0.001
0.000
13.958
0.000
0.000
0.000
0.000
0.867
0.000
0.000
0.867
30.797
TRACTOR
PLANTER
PLANTING
100 HP $/AC
STANHAY S/AC
STANHAY S/AC
1.199
0.000
1.199
1.383
0.000
1.383
0.000
0.000
0.000
0.000
0.000
0.000
0.182
0.205
0.388
0.000
0.000
0.000
0.000
0.000
0.000
4.401
1.459
5.860
0.000
0.000
0.000
0.274
0.099
0.373
7.438
1.764
9.202
TRACTOR
MOLDBOARD PLOW
PLOHING
150 HP S/AC
S/AC
HLDBOARD S/AC
4.558
0.000
4.558
2.602
0.000
2.602
0.000
0.000
0.000
0.000
0.000
0.000
0.603
0.511
1.114
0.000
0.000
0.000
0.000
0.000
0.000
6.477
4.600
11.078
0.000
0.000
0.000
0.403
0.280
0.683
14.643
5.392
20.034
TRACTOR
RODHEEDER
RODWEEDING
75 HP
S/AC
S/AC
S/AC
0.531
0.000
0.531
0.776
0.000
0.776
0.000
0.000
0.000
0.000
0.000
0.000
0.065
0.028
0.093
0.000
0.000
0.000
0.000
0.000
0.000
1.283
0.216
1.498
0.000
0.000
0.000
0.080
0.014
0.094
2.734
0.258
2.991
40 HP $/AC
S/AC
PECANS $/AC
0.414
0.000
0.414
1.338
0.000
1.338
0.000
0.000
0.000
0.000
0.000
0.000
0.064
0.188
0.252
0.000
0.000
0.000
0.000
0.000
0.000
1.551
0.980
2.531
0.000
0.000
0.000
0.096
0.067
0.163
3.462
1.235
4.697
TRACTOR
BED SHAPER
SHAPING
125 HP
S/AC
S/AC
S/AC
1.509
0.000
1.509
1.149
0.000
1.149
0.000
0.000
0.000
0.000
0.000
0.000
0.191
0.094
0.285
0.000
0.000
0.000
0.000
0.000
0.000
3.775
0.536
4.311
0.000
0.000
0.000
0.235
0.037
0.272
6.859
0.667
7.527
TRACTOR
SHREDDER
SHREDDING
75 HP
S/AC
S/AC
S/AC
1.049
0.000
1.049
1.198
0.000
1.198
0.000
0.000
0.000
0.000
0.000
0.000
0.100
0.125
0.225
0.000
0.000
0.000
0.000
0.000
0.000
1.981
0.769
2.750
0.000
0.000
0.000
0.123
0.047
0.170
4.452
0.941
5.393
TRACTOR
SPRAYER
SPRAYING
75 HP $/AC
12 FT S/AC
12 FT $/AC
0.904
0.000
0.904
1.592
0.000
1.592
0.000
0.000
0.000
0.000
0.000
0.000
0.133
0.070
0.203
0.000
0.000
0.000
0.000
0.000
0.000
2.631
1.613
4.244
0.000
0.000
0.000
0.164
0.098
0.262
5.424
1.781
7.204
TRACTOR
SPRAYER
SPRAYING
40 HP
6 FT
6 FT
S/AC
S/AC
S/AC
0.888
0.000
0.888
3.183
0.000
3.183
0.000
0.000
0.000
0.000
0.000
0.000
0.153
0.322
0.475
0.000
0.000
0.000
0.000
0.000
0.000
3.691
7.171
10.861
0.000
0.000
0.000
0.229
0.438
0.667
8.143
7.931
16.074
TRACTOR
SPRAYER
SPRAYING
75 HP $/AC
HI SPEED S/AC
HI SPEED S/AC
1.519
0.000
1.519
2.675
0.000
2.675
0.000
0.000
0.000
0.000
0.000
0.000
0.224
0.998
1.222
0.000
0.000
0.000
0.000
0.000
0.000
4.423
2.316
6.738
0.000
0.000
0.000
0.275
0.122
0.397
9.116
3.435
12.551
TRACTOR
SPRAYER
SPRAYING
75 HP $/AC
HYDRAUL. S/AC
HYDRAUL. S/AC
0.899
0.000
0.899
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.133
0.161
0.294
0.000
0.000
0.000
0.000
0.000
0.000
2.619
0.228
2.847
0.000
0.000
0.000
0.163
0.013
0.176
5.397
0.402
5.799
TRACTOR
fc PECAN SHAKER
SHAKING
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
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 .
C13.111
9.609
2.820
0.001
20.000
50.798
BUDGET PARAMETERS REPORT
April 20, 1990
Parameter
Name
Unit
Description
of
Measure
= c = a a B a a a a s z:==== ============ =======:
DIESEL
0.7650 GAL.
Cost of Diesel Fuel
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Val ue
135250.0000 BTU
0.0660 KWH
3410.0000 BTU
0.9300 GAL.
124100.0000 BTU
Energy of Diesel Fuel
Cost of Electricity
Electricity engery
Cost of Gasol1ne
Energy of Gasoline
HIRED LABOR
4.5600 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.5600 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
11.OOOO %
Interest Rate, Intermediate Term Borrow.
IRITE
7.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 Te r m E q u i t y
IROCB
11.0000 %
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
7.OOOO %
Interest Rate, Operating Capital Equity
IRPCF
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
0 . 6 3 0 0 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.0100 NONE
Lube Multlplier
NATURAL GAS
3.9500 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
4.5600 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5600 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is not intended to recognize or predict the cost!
ond 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 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 .
C13.112
^
D
B-124KL13)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
SOUTHWEST 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,
160 - 12-89,
E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A « M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
of Agriculture cooperating Distributed in furtherance of the Acts of Congress of May 6, 1914. as amended,
19 14.
New
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L13)
COW-CALF PRODUCTION, UNIMPROVED BRUSH COUNTRY
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1990 Projected Costs and Returns per Head
PRODUCTION Description
CULL BULLS BEEF
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity
O.OIHd 12.000
O.IOHd 9.500
22.000
0.26Hd 4.100
0.39Hd 4.500
Unit
cwt.
cwt.
acre
cwt.
cwt.
$ / Unit
55.0000
51.OOOO
2.5000
83.0000
94.0000
Total GROSS Income
Unit
lb.
head
head
lb.
head
head
head
9
/ Unit
0. 140
5.000
9.000
0.280
5.000
2.000
8.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
290.04
Ouant i ty
Invested
1 149.418
14.747
Interest - IT Equity
Interest - OC Borrowed
Cost
25.20
5.00
6.93
12.79
10.00
2.00
6.00
2.48
0.02
0.86
71 .28
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
Unit
Dol .
Dol .
Rate of
Return
0.070
0. 1 10
Total CAPITAL INVESTMENT Costs
Cost
80.46
1.62
82.08
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
207.96
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
11.77
18.58
30.35
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
LABOR COST Description
Unit
Input Use
1 .525
7.470
Machinery and Equipment
Other
Hr.
Hr.
177.60
Average
Rate
4. 560
4.560
Total LABOR Costs
Cost
6.96
34.06
41 .02
Residual returns to land, management, and profit
COST
Your
Est imate
361.32
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
COTTONSEED CAKE
180.000
MISCELLANEOUS COW-CALF
1 .000
SALES COMMISSION
0.770
SALT & MINERALS
45.670
VET. MEDICINE
2.000
WATER FACILITY REPAIR
1 .000
CUSTOM HAULING COW-CALF
0.750
Fuel
Lube
Repai r
LAND
Return
4.42
48.45
55.00
88.48
164.97
Description
Input
PA S T U R E N AT I V E
Annual Lease
Use
Unit
22.000 Acre
136.59
Rate of
Return
3.200
Cost
70.40
Total LAND Costs
70.40
Residual returns to management and profit
66. 19
-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
66. 19
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
295.13
Spring calving, 78% calf crop. 3% death loss on cows, 13% replacement rate,
10.000 acre ranch, 450 animal units.
Information presented is prepared sololy as a general guide and is not intondod to recognize or predict tho 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 .
L13.1
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 20, 1990.
Cow-Calf Production, Unimproved Brush Country
So u th w e st Texas District (13)
1990 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
Your
Estimate
CULL
BULLS
BEEF
O.OIHd
12.000
cwt.
55.0000
4.42
CULL
COWS
BEEF
O.IOHd
9.500
CWt.
51.0000
48.45
———DEER
LEASE
22.000
acre
2.5000
55.00
"
HEIFER
C A LV E S
0.26Hd
4.100
cwt.
83.0000
88.48
"
STEER
C A LV E S
0.39Hd
4.500
cwt.
94.0000
164.97
To t a l
GROSS
VA R I A B L E
Income
COST
361.32
Description
To t a l
COTTONSEED
CAKE
CUSTOM
HAULING
COW-CALF
FENCE
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
COW-CALF
PICKUP
TRUCK
3/4
TON
SALES
COMMISSION
S A LT
&
MINERALS
STOCK
S P R AY E R
STOCK
TRAILER
TA C K
V E T.
MEDICINE
10
WAT E R
FACILITY
R E PA I R
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
NET
IliTii
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
Acre
To t a l
To t a l
minus
COST
Machinery
Livestock
Land
COST
FIXED
of
PROJECTED
Cost
ALL
1
2520
6*00
i;08
62
34*06
5*00
9*18
6*93
12*79
0*02
0*03
0.'01
00
2*00
Cost
RETURNS
247.40
To t a l
19.67
91*15
70.40
181.22
295.13
66.19
Spring calving, 78% calf crop, 3% death loss on cows, 13% replacement rate,
10,000 acre ranch, 450 animal units.
information presented is prepared sololy as a general guide and is not intended to recognize or predict the costs
ond 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 .
L13.2
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1990.
B-1241(L13)
COW-CALF PRODUCTION, 1/3 IMPROVED PASTURE
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1990 Projected Costs and Returns per Head
PRODUCTION Description
CULL BULLS BEEF
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity
O.OIHd 12.000
O.IOHd 9.750
18.000
0.27Hd 4.300
0.40Hd 4.800
Unit
cwt.
cwt.
acre
cwt.
cwt.
$ / Unit
55.0000
51.OOOO
2.5000
83.0000
94.OOOO
Total GROSS Income
Unit
lb.
head
acre
head
lb.
head
head
head
9
/ Unit
0. 140
5.000
2.000
9.000
0.280
5.000
2.000
8.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
295.29
Quant i ty
Invested
1171.581
24.745
Interest - IT Equity
Interest - OC Borrowed
Cost
25.20
5.00
4.00
7.47
14.00
10.00
2.00
6. 16
5.21
0.05
1 .61
80.70
Residual returns to capital, ownership
labor,, land, management, and profit
Unit
Dol .
Dol .
Rate of
Return
0.070
O. 1 10
Total CAPITAL INVESTMENT Costs
Cost
82.01
2.72
84.73
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
210.56
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
L ivestock
Total OWNERSHIP Costs
Cost
20.73
16.67
37.40
Residual returns to labor, land, management, and profit
LABOR COST Description
Unit
Input Use
Machinery and Equipment
Other
3.052
6.480
H r.
H r.
173.16
Average
Rate
4.560
4.560
Total LABOR Costs
Cost
13.92
29.55
43.46
Residual returns to land, management, and profit
COST
Your
Est imate
375.99
OPERATING INPUT or CUSTOM OPERATION
Descript ion
Input Use
COTTONSEED CAKE
180.000
MISCELLANEOUS COW-CALF
1.000
PASTURE MAINT.
2.000
SALES COMMISSION
0.830
SALT & MINERALS
50.000
VET. MEDICINE
2.000
WATER FACILITY REPAIR
1 .000
CUSTOM HAULING COW-CALF
0.770
Fuel
Lube
Repai r
LAND
Return
4.42
49.73
45.00
96.36
180.48
Description
PA S T U R E 1 / 3
Annual Lease
Input
Use
Unit
I M P.
18.000 Acre
129.70
Rate of
Return
4.500
Cost
81.00
Total LAND Costs
81 .00
Residual returns to management and profit
48.70
-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
48.70
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
327.29
Spring calving, 80% calf crop, 3% death loss on cows, 13% replacement rate,
4,500 acre ranch, 250 animal units.
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 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 .
L13.3
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL13)
Cow-Calf Production, 1/3 Improved Pasture
So u th w e st Texas District (13)
1990 Projected Costs and Returns per Head
GROSS INCOME Description
Unit
====
cwt.
cwt.
acre
cwt.
cwt.
Q
uantity
=========
0. 01Hd
12.000
0.. 10Hd
9.750
18.000
0.,27Hd
4.300
0.,40Hd
4.800
CULL BULLS BEEF
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
$ / Unit
==:=========
55.0000
51.OOOO
2.5000
83.0000
94.0000
Total GROSS Income
25.20
6.16
1.41
2.72
29.55
5.00
4.00
19.29
7.47
14.00
0.03
0.04
0.02
10.00
2.00
Total VARIABLE COST
126.88
INCOME
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
Acre
To t a l
NET
minus
COST
Machinery
Livestock
Land
To t a l
4.42
49.73
45.00
96.36
180.48
To t a l
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PASTURE MAINT.
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
FIXED
Your
Estimate
375.99
VARIABLE COST Description
GROSS
To t a l
FIXED
Of
PROJECTED
Cost
ALL
Cost
RETURNS
2 4 9 . 11
To t a l
32.84
86.57
81.00
200.41
327.29
48.70
Spring calving, 80% calf crop, 3% death loss on cows, 13% replacement rate,
4,500 acre ranch, 250 animal units.
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 .
L13.4
A®tgL.
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-1241(L13)
COW-CALF PRODUCTION, IMPROVED PASTURE
So u th w e st Texas District (13)
1990 Projected Costs and Returns per Head
PRODUCTION Description
CULL BULLS BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $
O.OIHd 12.000 cwt.
O.IOHd 10.000 cwt.
0.30Hd 4.600 cwt.
0.43Hd 5.000 cwt.
/ Unit
55.0000
51.0000
83.0000
94.0000
Total GROSS Income
Unit
lb.
head
acre
head
lb.
head
head
head
3 / Unit
0. 140
5.000
2.000
9.000
0.280
5.000
2.000
8.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
280.06
Quant ity
Invested
1129.285
68.818
Interest - IT Equity
Interest - OC Borrowed
Unit
Rate of
Return
0.070
Dol .
Dol .
0. 1 10
Total CAPITAL INVESTMENT Costs
Cost
79.05
7.57
86.62
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
193.44
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
22.59
14.56
37. 15
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
LABOR COST Description
Input Use
Machinery and Equipment
Other
3.553
6.000
Unit
156.29
Average
Rate
4.560
4.560
H r.
H r.
To t a l L A B O R C o s t s
Cost
16.20
27.36
43.56
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
Description
Input
PA S T U R E
IMPROVED
Annual Lease
To t a l
Residual
Cost
28.00
5.00
6.64
7.47
14.00
10.00
2.00
6.56
6.20
0.06
1.81
87.74
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
Yo u r
Est i mate
367.80
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
COTTONSEED CAKE
200.000
MISCELLANEOUS COW-CALF
1 .000
PASTURE MAINT.
3.320
SALES COMMISSION
0.830
SALT & MINERALS
50.000
VET. MEDICINE
2.000
WATER FACILITY REPAIR
1 .000
CUSTOM HAULING COW-CALF
0.820
Fuel
Lube
Repai r
LAND
Return
4.42
51 .00
1 12.63
199.75
Use
10.000
LAND
returns
to
11 2 . 7 3
Unit
Rate of
Return
Acre
9.000
Costs
management
and
Cost
90.00
90~00
p r o fi t
22.73
- WA R N I N G - N o M a n a g e m e n t C o s t S p e c i fi e d
R e s i d u a l r e t u r n s t o p r o fi t
22.73
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
345.08
Spring calving, 85% calf crop, 3% death loss on cows, 13% replacement rate,
2,000 acre ranch, 200 animal units.
r
Information presented is prepared solely as o general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch 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 .
L13.5
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 20, 1990.
Cow-Calf Production, Improved Pasture
So u th w e st Texas District (13)
1990 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
Your
Estimate
CULL
BULLS
BEEF
O.OIHd
12.000
cwt.
55.0000
4.42
CULL
COWS
BEEF
O.IOHd
10.000
cwt.
51.0000
51.00
HEIFER
C A LV E S
0.30Hd
4.600
CWt.
83.0000
11 2 . 6 3
STEER
C A LV E S
0.43Hd
5.000
cwt.
94.0000
199.75
To t a l
GROSS
VA R I A B L E
Income
COST
367.80
Description
To t a l
COTTONSEED
CAKE
CUSTOM
HAULING
COW-CALF
FENCE
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
COW-CALF
PA S T U R E
M A I N T.
6
PICKUP
TRUCK
3/4
TON
SALES
COMMISSION
S A LT
&
MINERALS
STOCK
S P R AY E R
STOCK
TRAILER
TA C K
V E T.
MEDICINE
WAT E R
FACILITY
R E PA I R
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
COST
Machinery
Livestock
Land
To t a l
NET
COST
Unit
Equipment
Acre
Acre
To t a l
FIXED
Of
PROJECTED
22
Cost
ALL
2800
6*56
^23
57
27*36
5*00
64
96
7.47
14.00
0.03
0.04
0.02
10.00
2.00
138.88
VA R I A B L E
Description
and
7
COST
minus
Cost
RETURNS
228.93
To t a l
34.66
81.54
90.00
206.20
345.08
22.73
Spring calving, 85% calf crop, 3% death loss on cows, 13% replacement rate,
2,000 acre ranch, 200 animal units.
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 oporation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.6
"
'
AS^l
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 20, 1990.
SHEEP PRODUCTION
So u th w e st Texas District (13)
1990 Projected Costs and Returns per Animal Unit (5 Ewes)
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Yo u r
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
EWES
0.85Hd
1.000
cwt.
32.0000
27.20
DEER
LEASE
13.900
acre
2.5000
34.75
LAMBS
4.OOHd
0.700
CWt.
58.0000
162.40
WOOL
42.500
lb.
1.4000
59.50
To t a l
GROSS
Income
283.85
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
LAMB
FEED
60.000
lb.
MARKETING
SHEEP
4.850
head
MISC.
EXPENSE
SHEEP
12.000
RANGE
CUBES
375.000
lb.
SHEARING
SHEEP
7.500
head
V E T.
MEDICINE
SHEEP
1.000
Fuel
Lube
Repair
1>31
/
Unit
Cost
0.090
5.40
0.600
2.91
$
1.000
12.00
0.100
37.50
1.500
11 . 2 5
$
7.990
7.99
3.72
0.04
"
~
~
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 8 2 . 11
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
201.74
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
716.693
Dol.
0.070
50.17
Interest
OC
Borrowed
50.205
Dol.
0 . 11 0
5.52
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
"~55?69
p r o fi t
146.05
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
21
23
Livestock
5
31
To t a l
OWNERSHIP
Costs
26~54
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 1 1 9 . 5 1
LABOR
COST
Description
Input
Use
..
l.
Machinery
and
Equipment
2.240
0ther
9.320
To t a l
returns
COST
to
Residual
management,
Input
Use
20.000
and
Unit
21
ZZZZZI
52?71
p r o fi t
Rate
Acre
LAND
returns
10
42^50
of
66.80
Cost
Rpfurn
PA S T U R E R A N G E
Annual
Lease
To t a l
Cost"'
Costs
land,
Description
Average
Rate
Hr.
4.560
4.560
LABOR
Residual
LAND
Hr.
Unit
to
3.500
Costs
management
70.00
"~70~00
and
p r o fi t
-3.20
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
-3
Production
20
287.05
100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate.
Information presented is propared 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 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 e ! 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 .
L13.7
'
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 20, 1990.
Sheep Production
So u th w e st Texas District (13)
1990 Projected Costs and Returns per Animal Unit (5 Ewes)
GROSS
INCOME
CULL
DEER
LAMBS
WOOL
Description
GROSS
VA R I A B L E
-
/
Unit
To t a l
OC
MEDICINE
5
PENS
INCOME
FIXED
0.01
1>17
52
5"40
42*50
2*91
12*00
13*77
37*50
11 * 2 5
0.00
0.04
0.05
7.99
0.07
0.16
SHEEP
VA R I A B L E
COST
Machinery
Livestock
Land
COST
minus
and
140.34
VA R I A B L E
Description
COST
Unit
Equipment
143.51
To t a l
Acre
Acre
To t a l
FIXED
of
PROJECTED
Cost
ALL
27.20
"~~""ZZ~"™
162.40
~
59.50
To t a l
Borrowed
FEED
LABOR
SHEEP
SHEEP
3/4
TON
CUBES
SHEEP
S P R AY E R
TRAILER
Your
Estimate
283.85
Description
EXPENSE
TRUCK
To t a l
NET
$
Income
COST
BARN
FENCE
Interest
LAMB
LIVESTOCK
MARKETING
MISC.
PICKUP
RANGE
SHEARING
SHED
STOCK
STOCK
V E T.
WAT E R
WORKING
To t a l
Unit
EWES
0.85Hd
1.000
cwt.
32.0000
LEASE
13.900
acre
2.5000
34.75
4.OOHd
0.700
cwt.
58.0000
42.500
lb.
1.4000
To t a l
GROSS
Quantity
Cost
RETURNS
43.35
33.36
70.00
146.71
287.05
-3.20
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 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 .
L13.8
^*\.
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1990.
B-124KL13)
GOAT PRODUCTION
So u th w e st Texas District (13)
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
13.900
1.800
6.000
Unit
lb.
lb.
acre
head
1b.
$ / Unit
3.3500
0.2500
2.5000
40.0000
6.OOOO
Total GROSS Income
Return
160.80
2.76
34.75
72.00
36.00
306.31
OPERATING INPUT or CUSTOM OPERATION
Descript ion
Input Use
MISC. EXPENSE GOATS
1 .000
RANGE CUBES
420.000
SALT AND MINERAL
60.000
S H E A R I N G G O AT S
15.000
VET. MEDICINE GOATS
6.000
Fuel
Lube
Repai r
Unit
$
lb.
lb.
head
head
$ / Unit
10.000
0. 100
0.350
1 .500
1 .000
Cost
10.00
42.00
21 .00
22.50
6.00
3.72
0.04
1.31
Total OPERATING INPUT and CUSTOM OPERATION Costs
106.56
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
199.75
CAPITAL INVESTMENT Description
Quantity Unit
Invested
761.403 Dol.
5.640 Dol.
Interest - IT Equity
Interest - OC Borrowed
Rate of
Return
0.070
0. 110
Total CAPITAL INVESTMENT Costs
53.30
0.62
145.83
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
21.23
5.29
26.52
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
LABOR COST Description
To t a l
Unit
Input Use
Machinerv"and Equipment
Other
2.240
8.000
Hr.
Hr.
LABOR
119.31
Average
Rate
4.560
4.560
Costs
Residual returns to land, management, and profit
COST
Cost
53.92
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
LAND
Your
Est imate
Description
Input
PA S T U R E R A N G E
Annual Lease
Use
Cost
10.21
36.48
46.69
72.62
Unit
20.000 Acre
Rate of
Return
3. 500
Total LAND Costs
Cost
70.00
70.00
Residual returns to management and profit
2.62
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
2.62
303.69
50% kid crop, 1 buck to 50 does, 5% 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 i p p r o v e d f o r p u b l i c a t i o n .
L13.9
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after April 20, 1990.
Goat Production
Southwest Texas District (13)
1990 Projected Costs and Returns per Animal Unit (6 Does) ^ar^
™ ? ! _ I ^ ? ? " ! _ ? ! ! 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
16o780
CULL
DOES
0.13Hd
85.000
lb.
0.2500
2
76
"~~
DEER
LEASE
13.900
acre
2.5000
34.75
"
KID
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
VA R I A B L E
Income
COST
BARN
FENCE
Interest
LIVESTOCK
MISC.
PICKUP
RANGE
S A LT
SHEARING
SHED
STOCK
STOCK
V E T.
WAT E R
WORKING
To t a l
Description
="
-
306.31
"
1
DC
To t a l
Borrowed
LABOR
EXPENSE
G O AT S
TRUCK
3/4
TON
CUBES
AND
MINERAL
G O AT S
S P R AY E R
TRAILER
MEDICINE
0
G O AT S
PENS
0
VA R I A B L E
==="o!oi
i7
0
62
36*48
10*00
13*77
42*00
21*00
22*50
0*00
04
0*05
6*00
0.07
16
COST
153.87
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 . 1 7 p e r l b . o f A D U L T M O H A I R
GROSS
INCOME
FIXED
minus
COST
Machinery
Livestock
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
152.44
To t a l
Acre
Cost
43.35
36.47
70.00
■^ " \
149.82
B r e a k - E v e n P r i c e , To t a l C o s t $ 3 . 2 9 p e r l b . o f A D U L T M O H A I R
To t a l
NET
Of
PROJECTED
ALL
Cost
RETURNS
303.69
2.62
50% kid crop, 1 buck to 50 does, 5% death loss, 20% replacement rate.
A ^ .
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 oporation. These projections woro 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 .
L13.10
LIVESTOCK PRODUCTS REPORT
April 20, 1990
Livestock Name
Pr i ce
Unit
per
of
Unit
ADULT MOHAIR
CULL BULLS
CULL COWS
CULL DOES
CULL EWES
DEER LEASE
HEIFER CALVES
KID GOATS
KID MOHAIR
LAMBS
STEER CALVES
WOOL
BEEF
BEEF
Mes.
3.3500 l b .
55 , 0 0 0 0 c w t .
51 , 0 0 0 0 c w t .
.2500 l b .
32 , 0 0 0 0 c w t .
2 ,5000 acre
83 .0000 c w t .
40. OOOO head
6,.0000 l b .
58..0000 c w t .
94. oooo c w t .
1, 4000 l b .
Weight
per
Unit
1.OOOO
100.0000
100.0000
1.OOOO
100.OOOO
.0000
100.0000
1.oooo
1.oooo
100.0000
100.0000
1.oooo
Cash
Flow
Row
27
26
26
26
26
24
24
24
27
24
24
27
Information presented is prepared solely as a general guido and is not intended to recognize
and returns from any one particular farm or ronch operation. These projections were collecti
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 .
L13.ll
predict the costs
ind developed by