Projections for Planning Purposes Only B-1241(C02)
Not to be Used without Updating after July 23, 1991.
SET ASIDE LAND FOR WHEAT
Te x a s S o u t h P l a i n s D i s t r i c t ( 2 )
1991 Projected Costs and Returns per Acre
GROSS
INCOME
Description
Quantity
Unit
-WARNING- No gross receipts
VA R I A B L E C O S T D e s c r i p t i o n
Quantity
Unit
SSSBSSSSSB8SSSSCCC8CSCC8B88B
=================================
Fuel
Repairs Labor Interest -
BSSSBSSBS
===========
&
Lube
Machinery
Machinery
OC Borrowed
-
BSSS
$
/
8SBBSS8CBSB
SSSS
$
/
Unit
Unit
BBSSSSSSSSS
Machinery
Acre
1.093 Hour
11.524 Dol .
Total VARIABLE COST
Acre
5. 501
0.,105
To t a l
BSBBBBSBSSB
Yo u r
Estimate
SBSB8B8SS
To t a l
SSBBSSSSCSB
8.54
2.02
6.01
1.21
SBBSBCBBBSB
17.78
-17.78
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
=================================
To t a l
SSBS
Acre
Acre
Machinery and Equipment
Land
16. 10
15.00
SSBBSSSSSSS
Total FIXED Cost
31.10
Total of ALL Cost
48.89
NET PROJECTED RETURNS
-48.89
j0^\
Information presented Is prepared solely as a general guide and 1s not intended to recognise or predict the eosts
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.
C2.45
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
B-124KC02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD CASH PROD.
"•'•Uk
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
07/15/90
09/01/90
10/15/90
01/15/91
03/25/91
05/15/91
05/31/91
TYPE
INPUT
OF
NAHE
NUHBER CASH FIXED LANDLORD
OF
NONO
R
SHARE
U N I T S C A S H VARI.
INPUT
H
M
H
H
H
H
K
DISCING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
TANDEH
TANDEH
TANDEH
TANDEH
TANDEH
TANDEH
KHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
F
.00
.00
.00
.00
.00
.00
.00
/^"*\
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C2.46
CROP PRODUCTS REPORT
July 23, 1991
Crop Produdt Name
CCCS8S8BBBBSSBBBBBBBBSSBS
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAZING
GRAZING
HAY
POTATOES
SORGHUM
SOYBEANS
SUNFLOWERS
WHEAT
CORN
COTTON
SORGHUM
WHEAT
WHEAT
WHEATI
ALFALFA
Price
per
Unit
Unit
of
Mes.
BSBSBBBBBCCSS s s s s
2.5300
.5600
95.0000
.4300
.1200
1.0100
1.4300
.1500
.3000
70.0000
9.0000
3.9600
5.5000
7.0000
2.3800
Weight
per
Unit
Cash
Flow
Row
sssssssssssss sssss
bu.
lb.
ton
bu.
lb.
cwt.
bu.
days
days
ton
cwt.
cwt.
bu.
cwt.
bu.
60.0000
1.0000
2000.0000
60.0000
1.0000
56.0000
60.0000
.0000
.0000
2000.OOOO
100.0000
100.0000
60.0000
1.0000
60.0000
20
20
21
23
23
23
23
21
21
20
21
20
20
20
20
/fptey
j0^\
Information presented is prepared solely as a general guide and Is not Intended to recognise 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.
C2.47
TRACTORS, IMPLEMENTS AND EQUIPMENT
JULY 23, 1991
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING . (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (KR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. ()U,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. <#1,#2)
LEASE CALC. (HOUR.YEAR)
TRACTOR
TRACTOR
rroR
TRACTOR
TRACTOR
IMPLEMENT
TRACTOR
IOO HP
IOO
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
150 HP
150
12000
DI
12000
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
12000
250
350
400
600
350
400
20
4.
2
8
75
12000
DI
CHISE
12
250
42600
38
38300
50600
38
45500
58000
38
52200
15700
38
14100
25600
23000
1.
1.
620
1
570
.029
.36
38
.029
.029
.029
.029
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
IHPLEHENT
IMPLEHENT
IHPLEMENT
IHPLEHENT
CULTIVATOR
8 ROH
CULTIVATOR
ROLLING
DISC
OFFSET
100
125
2500
2500
2500
2500
2500
2500
100
5.5
75
200
4.5
20
80
1.1
1.2
IHPLEMENT
1.
.88
IHPLEHENT
DRILL
GRAIN
LISTE
100
75
2500
1200
10
250
2500
1200
250
200
4.5
28
83
200
4.5
16
83
120
5
20
72
20
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
5200
3500
6000
10
4500
4400
10
10
10
4700
3200
5400
4250
4000
1.
1.
159
1
140
.364
.364
.364
.364
.777
.6
7
1.3
.6
7
1.3
.6
7
1.3
.6
7
1.4
.36
.6
7
1.3
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
C
C
2
C
C
2
100
26.6
10
DISC
TANDEH
.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff mombors of the Texas Agricultural Extension Service and approved for publication.
C2.48
2
8
.
1.
.88
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT MARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER UBOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (KR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
IHPLEHENT
IHPLEHENT
LISTER/PLANTER
IMPLEMENT
HOLDBOARD
IMPLEHENT
IMPLEMENT
PACKER
PLANTER
IMPLEMENT
RODHEEDER
8 ROH
ROTARY HO
8 RO
100
1200
125
40
BED
100
2500
2500
1200
2500
7
250
1200
2500
2500
1200
2500
250
150
5.5
20
80
100
4.0
9
80
200
6
8.3
80
100
6
20
60
80
5.0
15
7.
26.
8
1.1
1.2
1.1
1.2
1.1
1.2
4500
5000
1.1
1.2
10
10
3540
3000
4200
4500
1.1
1.2
550
10
450
3200
2800
1.
1.
400
1
350
.777
.364
.364
.777
.364
.6
7
1.3
.36
.6
7
1.4
.885
.885
IOO
.6
7
1.4
.885
C
C
2
IHPLEHENT
.6
7
1.3
.885
C
C
2
IHPLEHENT
SAND FIGHTER
.6
7
1.3
.885
C
C
2
SHREDDER
4 ROH
10
C
C
2
SPRAYER
KOUNTED
20
75
40
2000
2000
2500
2000
2000
100
8
125
4.5
22.5
13.3
100
4.5
14
83
80
1.1
1.2
1.1
1.2
1000
3500
10
900
3300
1.1
1.2
800
10
720
.364
.230
.777
.6
7
1.3
.6
7
1.4
.6
7
1.4
.885
.885
.885
C
C
2
C
C
2
80
IHPLEHENT
2500
80
10
26.6
10
C
C
2
C
C
2
J0^t\,
Information presented Is prepared solely as a general guide and is not Intended to recognise 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.
C2.49
,
1.
.88
OPERATING INPUT RESOURCES
July 23, 1991
Operat 1ng I n p u t
SSSSSBBSBS S S S S S S
CONSULTANT FEE
FUNGICIDE
HAIL INSURANCE
HAIL INSURANCE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
INOCULANT
NITROGEN
PHOSPHATE
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED TREATMENT
SEED, TREATED
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
TISSUE TEST
Price
per
Unit
SSBSSBBS
POTATO
POTATO
COTTOND
COTTONI
CORN
COTTON
POTATO
SORGHUM
SOYBEAN
SUNFLOWD
SUNFLOWF
SOYBEANS
ALFALFA
CORN
COTTON
SORGHUM
SOYBEAN
SUNFLOWR
WHEAT
COTTON
POTATO
ROWF
ROWV
WHEATF
WHEATV
POTATO
20.00
25.00
10
15
12.00
10.00
9.00
6.00
10.0
6
8
2
.25
.25
2.25
1.25
.60
.80
.35
1.00
7.50
7.00
15.00
32.76
17.87
31.11
17.78
1.00
Unit
of
Measure
Cash
Flow
Row
acre
appl
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
bu.
acre
cwt.
acre
acre
acre
acre
acre
55
45
54
54
45
45
45
45
45
45
45
43
44
44
43
43
43
43
43
43
43
43
43
55
55
55
55
55
Information presented is prepared solely as a general guide and is not intended to reeognise 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.
C2.50
AUTO OR TRUCK RESOURCES
JULY 23, 1991
j0y\.
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POKER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
<$)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. IU1.UI)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21OO0
y$S*\
r
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C2.51
CUSTOM OPERATION RESOURCES
July 23, 1991
Custom Operation
Price
per
Unit
BSSBSSSSSSB8SSSS
SSSSBSSS
SSSSCSSS
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
DEFOLIANT + APPL
DEFOLIANT + APPL
DRYING
FERTILIZER APPL.
GINNING
HANDLING
HARVEST & HAUL
HARVEST & HAUL
HARVEST AND HAUL
HERBICIDE APPL.
HOEING
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
PLANTING
SOIL TEST
STRIP & MODULE
SORGHUMD
SORGHUMI
SOYBEAN
SUNFLOWD
SUNFLOWI
WHEATD
WHEATI
SORGHUM
SOYBEANS
SUNFLOWR
WHEAT
COTTON
POTATOES
10.00
12.00
12.00
10.00
12.00
COTTON
POTATOES
HAY
12
15.00
.20
.12
.20
.12
10.00
15.00
.12
2.25
2.25
3.50
20
POTATOES
CORN
POTATOES
2.25
CORN
COTTON
POTATOES
SORGHUM
SUNFLOWR
WHEAT
POTATOES
12.00
8.00
8.00
7.00
7.00
8.00
15.00
COTTON
1.00
.50
10
.50
1.25
Unit
of
Measure
SBBBSSS
Cash
Flow
Row
SBBS
acre
acre
acre
acre
acre
acre
acre
cwt.
bu.
cwt.
bu.
acre
acre
bu.
acre
cwt.
cwt.
ton
cwt.
cwt.
acre
acre
appl
appl
appl
appl
appl
acre
acre
acre
cwt.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
■~ \
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C2.52
LABOR RESOURCES
JULY 23, 1991
DESCRIPTION OTHER LABOR OTHER LABOR
F I R S T N A M E L A B O R O P E R ATO R L A B O R
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
5.50
5.5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A.B)
A
A
jP^n
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C2.53
LAND RESOURCES
JULY 23, 1991
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CASH-RENT
($/AC)
($/AC)
(X)
(X)
LAND
($/AC)
($/AC)
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
FIRST NAHE
QUALIFYING NAME
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
(X)
(X)
(S/AC)
(Y.N)
25
N
15
N
35
N
LAND
CASH-RENT
SUNFLOHD
20
N
CASH-RENT
HHEATF
30
N
1
LAND
CASH-RENT
SUNFLOHI
30
N
CASH-RENT
HHEATI
25
N
information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.54
CASH-REN
SORGHUH
20
N
UND
LAND
CASH-RENT
HHEATDS
CASH-RENT
SOYBEANS
3
LAND
CASH-RENT
SORGDH
50
N
LAND
CASH-REN
COTTON
20
N
LAND
CASH-RENT
POTATOES
60
N
LAND
CASH-RENT
SORGHUMS
30
N
($/AC)
(Y.N)
DESCRIPTION
LAND
CASH-RENT
SORGHUHF
(X)
(X)
40
N
CASH-RENT
COTTONDH
15
N
LAND
CASH-RENT
IRRIG.
LAND
LAND
CASH-RENT
COTTOND
40
N
LAND
atSH-RENT
DRYLAND
25
N
($/AC)
(Y.N)
LAND
CASH--RENT
CORN
30
N
LAND
CASH-RENT
COTTONI
(X)
(X)
LAND
CASH-RENT
ALFALFA
15
N
($/AC)
(Y.N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
CASH-REN
HHEATD
2
PERENNIAL CROP RESOURCES
JULY 23, 1991
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
ALFALFA
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y.N)
266.66
7
8
N
jP^n
JP^N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.55
IRRIGATION EQUIPMENT
JULY 23, 1991
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REMAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER UBOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. {Ul.UD
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
BOHLS
DIST., S Y S . D I S T. S Y S .
BOHLS
CENTER PIVOT
1/4 MILE
MAINLINE
FURROH
POHER PLANT
MAINLINE
16000
16000
12
12
15
15
10
10
N
A
N
A
N
A
5.5
.55
29
10
.55
29
N
A
N
A
N
A
1000
10
1000
7
5
3800
6.0
2
POHER PLANT
NATURAL GAS
55
NG
1.135
20000
20000
25
N
A
N
A
N
A
40000
5000
3300
3500
40000
5000
3300
3500
10
115
2
50
50
10
1500
1500
16.5
3800
3800
3800
50
8
2
50
10
2
.5
2
10
3800
7
2
GEAR DRIVE HATER SOURCE
COL.,PIPE,SHAFT DISCHARGE HEAD
ICOBOOB wwymwi ""'"f'lHff"
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (KR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
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 & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
COLUHN DISCHARGE
25000
25000
N
A
N
A
N
A
25000
25000
75
N
A
N
A
N
A
RIGHT ANGLE
25000
25000
95.0
N
A
N
A
N
A
HELL
15
15
1000
7000
1000
NA
NA
N
A
8000
1000
7000
1000
8000
5
15
20
150
20
7
1
12.5
2
3800
.5
2
3800
4
2
10
3800
6
2
10
5
3800
6.0
2
Information presented is prepared solely as a general guide and is not intended to recognise 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.
C2.56
NATURAL GA
FURRO
5
N
.92
2000
2000
2
N
N
N
350
1
350
1
11
380
MACHINERY COST REPORT
JULY 23, 1991
/#*N
RESOURCE NAME UNIT
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC
DRILL
LISTER
LISTER/PLANTER
HOLDBOARD
PACKER
PLANTER
RODHEEDER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
PICKUP TRUCK
IOO HP
125 HP
150 HP
40 HP
75 HP
TRACTOR
CHISEL
CHISELING
FUEL OPER. &
& MANAGE.
LUBE LABOR
^aaaaaaaaaaaaa aaaaa FIXED EXPENSES ™
VARIABLE EXPENSES <
OPER. CUSTOM REPAIR
REPAIR HOURLY DEPREC. ANNUAL TAXES,
INPUT OPER. & HAINT. & MAINT. LEASE
& LEASE LICENSE
OFF
FARM
LABOR
INTEREST
&
TOTA
EXPE
INSUR.
$/HR
$/HR
$/HR
$/HR
$/KR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HI
6.155
7.693
9.232
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
0.088
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.731
0.928
1.303
0.269
0.470
1.393
0.949
0.786
1.348
1 . 0 11
1.464
0.357
1.637
0.912
0.124
1.095
0.512
0.824
0.182
0.350
0.247
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
0.000
0.000
0.000
0.000
16.817
17.482
13.374
6.189
8.835
4.762
7.832
2.671
4.496
3.565
5.560
1.162
4.689
7.494
0.369
5.333
5.862
3.868
1.499
4.428
1.199
0.156
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.094
1.138
0.870
0.403
0.575
0.285
0.470
0.160
0.270
0.213
0.333
0.070
0.280
0.450
0.023
0.320
0.350
0.233
0.090
0.264
0.072
0.032
24.
27.
24.
9,
14,
6,
9,
3,
6.
4,
7,
1,
6,
8,
0,
6.
6,
4,
1,
5.
1.
0,
150 HP
$/AC
$/AC
$/AC
1.213
0.000
1.213
0.723
0.000
0.723
0.000
0.000
0.000
0.000
0.000
0.000
0.143
0.139
0.281
0.000
0.000
0.000
0.000
0.000
0.000
1.466
0.474
1.940
0.000
0.000
0.000
0.095
0.028
0.124
3,
0.
4.
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
8 ROH
8 ROH
$/AC
$/AC
$/AC
0.735
0.000
0.735
0.546
0.000
0.546
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.071
0.148
0.000
0.000
0.000
0.000
0.000
0.000
1.445
0.589
2.034
0.000
0.000
0.000
0.094
0.035
0.129
2,
0,
3,
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1.120
0.000
1.120
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.090
0.207
0.000
0.000
0.000
0.000
0.000
0.000
2.203
0.306
2.509
0.000
0.000
0.000
0.143
0.018
0.162
4.
0,
4,
TRACTOR
DISC
SPRAYER
DISC & SPRAY
150 HP
TANDEM
MOUNTED
$/AC
$/AC
$/AC
$/AC
2.167
0.000
0.000
2.167
1.145
0.000
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.226
0.140
0.039
0.405
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.321
0.492
0.189
3.002
0.000
0.000
0.000
0.000
0.151
0.029
0 . 0 11
0.192
6,
0,
0,
6,
TRACTOR
DISC
DISCING
150 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
0.960
0.000
0.960
0.573
0.000
0.573
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 3
0.106
0.219
0.000
0.000
0.000
0.000
0.000
0.000
1.160
0.355
1.515
0.000
0.000
0.000
0.075
0.021
0.097
2,
0,
3
TRACTOR
DISC
DISCING
150 HP
TANDEH
TANDEH
$/AC
$/AC
$/AC
1.423
0.000
1.423
1.002
0.000
1.002
0.000
0.000
0.000
0.000
0.000
0.000
0.198
0.140
0.337
0.000
0.000
0.000
0.000
0.000
0.000
2.031
0.492
2.523
0.000
0.000
0.000
0.132
0.029
0.161
4
0,
5,
TRACTOR
DRILL
DRILLING
125 HP
GRAIN
1 DRILL
$/AC
$/AC
$/AC
0.929
0.000
0.929
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.168
0.285
0.000
0.000
0.000
0.000
0.000
0.000
2.203
0.637
2.840
0.000
0.000
0.000
0.143
0.038
0.181
4,
0,
5
8 ROH
ROLLING
OFFSET
TANDEH
GRAIN
BED
8 ROH
8 ROH
4 ROH
KOUNTED
3/4 TON
Information presented Is prepared solely as a genera! guide and is not Intended to recognise 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.
C2.57
RESOURCE NAME
«>* VARIABLE EXPENSES —»
UNIT FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER. CUSTOH REPAIR
I N P U T O P E R . & M A I N T.
OFF FARM
—— FIXED EXPENS E S
REPAIR
HOURLY 1DEPREC. ANNUAL
& MAINT. LEASE
&
LEASE
UBOR
INTEREST
—
TOTA
TAXES.
LICENSE
& INSUR.
EXPE
^^^
TRACTOR
DRILL
DRILLING
150 HP
$/AC
GRAIN
S/AC
2 DRILLS S/AC
0.860
0.000
0.860
0.416
0.000
0.416
0.000
0.000
0.000
0.000
0.000
0.000
0.082
0.168
0.250
0.000
0.000
0.000
0.000
0.000
0.000
0.843 0.000
0.637 0.000
1.480 0.000
0.055
0.038
0.093
2.
0.
3.
TRACTOR
CULTIVATOR
HILLING
125 HP
8 ROH
$/AC
S/AC
$/AC
0.735
0.000
0.735
0.546
0.000
0.546
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.071
0.148
0.000
0.000
0.000
0.000
0.000
0.000
1.445
0.589
2.034
0.000
0.000
0.000
0.094
0.035
0.129
2.
0.
3.
TRACTOR
LISTER/PLANTER
LIST & PLANT
150 HP
$/AC
$/AC
$/AC
0.966
0.000
0.966
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.134
0.153
0.288
0.000
0.000
0.000
0.000
0.000
0.000
1.379
0.440
1.819
0.000
0.000
0.000
0.090
0.026
0 . 11 6
3.
0.
3.
TRACTOR
LISTER
LISTING
150 HP
$/AC
$/AC
$/AC
0.885
0.000
0.885
0.624
0.000
0.624
0.000
0.000
0.000
0.000
0.000
0.000
0.123
0.031
0.154
0.000
0.000
0.000
0.000
0.000
0.000
1.264
0.100
1.364
0.000
0.000
0.000
0.082
0.006
0.088
2.
0.
3.
TRACTOR
HOLDBOARD
HOLDBOARD
150 HP
$/AC
$/AC
$/AC
3.487
0.000
3.487
2.080
0.000
2.080
0.000
0.000
0.000
0.000
0.000
0.000
0.410
0.261
0.672
0.000
0.000
0.000
0.000
0.000
0.000
4.214
2.147
6.360
0.000
0.000
0.000
0.274
0.129
0.403
10.
2.
13.
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
S/HI
0.088
0.088
0.202
0.202
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.
0.
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
150 HP
BED
KOUNTED
$/AC
$/AC
S/AC
S/AC
2.167
0.000
0.000
2.167
1.145
0.000
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.226
0.125
0.039
0.390
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.321
0 . 6 11
0.189
3.121
0.000
0.000
0.000
0.000
0.151
0.037
0 . 0 11
0.199
6.
0.
0.
7.
TRACTOR
PLANTER
PLANTING
125 HP
BED
S/AC
S/AC
S/AC
1.120
0.000
1.120
0*.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.125
0.242
0.000
0.000
0.000
0.000
0.000
0.000
2.203
0 . 6 11
2.814
0.000
0.000
0.000
0.143
0.037
0.180
4.
0.
5.
TRACTOR
RODHEEDER
ROD HEEDING
125 HP
8 ROH
S/AC
S/AC
S/AC
0.758
0.000
0.758
0.563
0.000
0.563
0.000
0.000
0.000
0.000
0.000
0.000
0.079
0.040
0 . 11 9
0.000
0.000
0.000
0.000
0.000
0.000
1.491
0.454
1.945
0.000
0.000
0.000
0.097
0.027
0.124
2.
0.
3.
TRACTOR
ROTARY HOE
ROTARY HOE
100 HP
8 ROH
S/AC
S/AC
S/AC
0 . 4 11
0.000
0 . 4 11
0.402
0.000
0.402
0.000
0.000
0.000
0.000
0.000
0.000
0.045
0.046
0.090
0.000
0.000
0.000
0.000
0.000
0.000
1.024
0.214
1.238
0.000
0.000
0.000
0.067
0.013
0.080
1.
0.
2.
TRACTOR
SAND FIGHTER
SAND FIGHTING
75 HP
S/AC
S/AC
S/AC
0.193
0.000
0.193
0.416
0.000
0.416
0.000
0.000
0.000
0.000
0.000
0.000
0.030
0.010
0.040
0.000
0.000
0.000
0.000
0.000
0.000
0.557
0.086
0.642
0.000
0.000
0.000
0.036
0.005
0.041
1.
0.
1.
TRACTOR
LISTER
SHAPING BEDS
150 HP
S/AC
S/AC
S/AC
0.885
0.000
0.885
0.624
0.000
0.624
0.000
0.000
0.000
0.000
0.000
0.000
0.123
0.031
0.154
0.000
0.000
0.000
0.000
0.000
0.000
1.264
0.100
1.364
0.000
0.000
0.000
0.082
0.006
0.088
2.
0.
3.
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROH
S/AC
S/AC
S/AC
1.398
0.000
1.398
1.251
0.000
1.251
0.000
0.000
0.000
0.000
0.000
0.000
0.176
0.060
0.236
0.000
0.000
0.000
0.000
0.000
0.000
3.313
0.763
4.076
0.000
0.000
0.000
0.216
0.045
0.261
6.
0.
7.
TRACTOR
SPRAYER
SPOT SPRAYING
75 HP
KOUNTED
S/AC
S/AC
S/AC
0.727
0.000
0.727
1.145
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.081
0.039
0.120
0.000
0.000
0.000
0.000
0.000
0.000
1.533
0.189
1.722
0.000
0.000
0.000
0.100
0 . 0 11
0 . 111
3.
0.
3.
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the cost;
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.
C2.58
r
BUDGET PARAMETERS REPORT
July 23, 1991
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
Unit
of
Measure
=======
1.OOOO GAL.
135250.0000 BTU
0.0750 KWH
3410.0000 BTU
1.2000 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.5000 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
10.0000 %
Interest Rate, Intermediate Term Borrow
IRITE
6.5000 %
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
10.5000 %
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
1.OOOO GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Mult iplier
NATURAL GAS
3.5000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.OOOO %
Personal Property Tax Rate
r
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
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 .
C2.59
B-124KL01)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS HIGH PLAINS DISTRICT
Projected for 1991
r
Data collected and submitted by Dr. Stephen H. Amosson
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 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 s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
Cooperative
Department
and June 30,
150 - 12-89,
E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h e Te x a s A 8 M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
19 14.
New
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after duly 23, 1991.
COW-CALF BUDGET
Texas Panhandle District
1991 Projected Costs and Returns per Head
=BCBB=======BBBBGBBCB==========CaaBCBBBa======SBBBBBBBBBBBB==BSBB=CBBBBBBCaBB=
YOUT
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
CULL
COWS
0.12Hd
10.000
cwt.
53.0000
63.60
HEIFER
C A LV E S
0.23Hd
4.500
cwt.
91.0000
94.19
'
STEER
C A LV E S
0.43Hd
5.000
CWt.
103.0000
221.45
"
cBccoescess
To t a l
GROSS
Income
379.24
==============================================================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
CORRAL
R E PA I R
1.000
head
1.550
1.55
COTTONSEED
CAKE
150.000
lb.
0.076
11 . 4 0
"
FENCE
R E PA I R
1.000
head
4.000
4.00
ZZZZZ^
H AY
15.000
bale
2.000
30.00
"
MARKETING
COW-CALF
0.850
head
5.000
4.25
"
MISCELLANEOUS
COW-CALF
1.000
head
3.000
3.00
'
S A LT
&
MINERALS
30.000
lb.
0.070
2.10
"
V E T.
MEDICINE
1.000
head
5.000
5.00
"
WAT E R
FACIL
REPR
1.000
head
2.500
2.50
~
Fuel
4.62
Lube
0.46
Repa1r
1.31
S 8 S B S 8 B S E B S
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 7 0 . 1 9
=============ccc=aa========a=================c=cc==B===========a==============
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
309.04
==============================================================================
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 1202.566 Dol. 0.120 144.31
Interest
OC
Borrowed
156.799
Dol.
0.120
18.82
S S S S S B S S S S S
To t a l
C A P I TA L
INVESTMENT
Costs
163.12
==============================================================================
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
145.92
==============================================================================
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
15.79
Livestock
3.84
To t a l
OWNERSHIP
Costs
19.62
==============================================================================
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 6 . 3 0
==============================================================================
LABOR COST Description Input Use Unit Average Cost
Machinery
and
Equipment
2.368
H r Rate
.
5.012
11 . 8 7
Other
6.400
Hr.
5.000
32.00
S S S B S B B S B S S
To t a l
LABOR
Costs
43.87
==============================================================================
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 8 2 . 4 3
==============================================================================
LAND COST Description Input Use Unit Rate of Cost
Return
PASTURE
Annual
Lease
20.000
Acre
4.000
80.00
CSSSBBSSCSC
To t a l
LAND
Costs
80.00
Residual
returns
to
management
and
p r o fi t
2.43
==============================================================================
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
2.43
:SSS=SSSB8BSBBSSC=C=BSBBSSBBBBSS:
To t a l
Projected
Cost
of
Production
376.81
Infornation presented is prepared solely as a general guide and is not intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff nenbors of the Texas Agricultural Extension Service and approved for publication.
Ll.l
B-1241(L01)
Projections for Planning Purposes Only
Not to be Used without Updating after duly 23, 1991.
Cow-Calf Budget
Texas Panhandle District
1991 Projected Costs and Returns per Head
GROSS INCOME Description Quantity
CSSSBBBBBBSBSSBSBSSBBSCBBBSB
CULL
HEIFER
STEER
COWS
0.12Hd
C A LV E S
0.23Hd
C A LV E S
0.43Hd
Unit
$ / Unit
To t a l
=========
SSBB
SSBBBBSSBSB
SBSSBBSBBBS
10.000
4.500
5.000
CWt.
53.OOOO
91.OOOO
103.0000
63.60
94.19
221.45
cwt.
cwt.
Your
Estimate
SSSSSSSSS
BBBBBSSSBSB
379.24
Total GROSS Income
To t a l
VARIABLE COST Description
ESSESSBSSSSSBSSSESSSSBBEBBEBSBBBS
SSSSBSBBBBS
1.55
11.40
4.00
30.00
0.06
18.82
32.00
4.25
3.00
0.23
17.58
2. 10
0. 16
0. 15
0.08
5.00
2.50
CORRAL REPAIR
COTTONSEED CAKE
FENCE REPAIR
HAY
HAYRACK-FEEDER
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PENS & EOUIPMENT
PICKUP TRUCK 3/4 TON
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACIL REPR
SSSBBBSSBSB
Total VARIABLE COST
132.88
GROSS INCOME minus VARIABLE COST
246.36
FIXED COST Description
Unit
=================================
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
===========
27.85
136.09
80.00
SSSSBSBBBBS
Total FIXED Cost
243.93
Total of ALL Cost
376.81
NET PROdECTED RETURNS
2.43
information presented is prepared solely as a general guide and 1s not intended to recognise 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.
L1.2
A
y
^
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after duly 23, 1991.
Jf^v
WINTER STOCKER CALF BUDGET
Texas Panhandle District (1)
1991 Projected Costs and Returns per Head
88BeB8SBBEBSBBBBSBB88S8S8BSB&BBSSSSSSSBSSBCCSSCSSSBESBBBEBSSBBBSBBB8888SB88BB8 YOUr
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.98Hd
6.170
cwt.
/
Unit
Return
Estimate
87.0000
526.05
SBBBBSBSBBB
To t a l
GROSS
Income
526.05
SSSBSBBBSBBBBBSBSSSSSSBSSSSBSSSSBSBCBBSBCSSSSSSSSSBSSSBSSSBSBSSBBBBEBBBSSSBSBB
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
STOCKER
0.100
ton
50.000
5.00
MISCELLANEOUS
STOCKER
1.000
head
1.000
1.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3.50
STOCKER
STEERS
4.000
CWt.
103.000
412.00
VET
&
PROCESSING
1.000
head
7.500
7.50
W H E AT
PA S T U R E
18.000
cwt.
3.000
54.00
SBSSBBSBSBB
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 4 8 3 . 0 0
2C22222222222222222222CCCeCCSSC2S2B2222222222222222 = C:C=ex:S=trCCSS£:C4e3CCCe222C2222
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
43.06
BSBBBBBB=BBBBBBeBaBBBaBaBaaasBsc=BB==B==a=====ssBsassaBasasaaaBaasBSBBBBBBBBBB
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
OC
Equity
56.903
Dol.
0.120
6.83
Interest
OC
Borrowed
132.775
Dol.
0.120
15.93
BBBSBBSSBBS
To t a l
C A P I TA L
INVESTMENT
Costs
22.76
BBBBBBEBSEBBBeSSB&EEBSSSSSSSSSSSSSSSSSSSSSSSSSESSSCBSSS&SSSSSSSBESSSSSBSSSSBSS
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
20.30
==============================================================================
-WARNING- No Ownership Cost
BSSBSEBSBBBSSSBSSSSSBBSSSSSSSSSSBCSSSSSSESSSSSSSSSSSSSSSSSESSBSBBSSSSSBSBSBBBE
Residual
returns
to
labor,
land,
management,
and
p r o fi t
20.30
==============================================================================
LABOR
Other
COST
Description
Input
1.800
Use
Unit
Hr.
Average
Rate
5.000
Cost
9.00
BBBBBBBBBBB
To t a l
LABOR
Costs
9.00
BSBBBBBCBBBBBBBSSBSSSBBSSBSSSSSSBSSSSSSSSSSSBSBSBBSSBSBBSBBBSBBBBBBSBBBBBBSaBB
Residual
returns
to
land,
management,
and
p r o fi t
11 . 3 0
BBBBSBBBCCBSBSBBSSSSBBSSSSSSSSSSSSSSSSSSSSSSBSSSSSBSSBBSSSBSBBBBBBBSBBBBSEBSBB
-WARNING- No Land Cost Specified
SSSEBBSSBSSSSSSBSSBSBSSSSSSSSSSSSSSSSSSSSSSSSSSBSSBSSBSBSSBSCSBBSECSSSSBBBSBBS
Residual
returns
to
management
and
p r o fi t
11 . 3 0
S88BBSSBSCSEBBSBBBBBBBBBBBBSSSSSSSSSSSSSSSSSSSBBSSSSSSSSSSSSBSBSSBSSSBBBSBBSBB
-WARNING- No Management Cost Specified
&SSSES&SSSS8SBC8SSBBSBSSSESS8S&SS&BSB8SSS&SSESESSSSSBSSSSSSSSBSSSBSBBSSBSBSSSB
Residual
returns
to
p r o fi t
11 . 3 0
==============================================================================
To t a l
Projected
Cost
of
Production
514.76
JfpN.
Information presented is prepared solely as a general guide and is not intended to reeognise or prodlot 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.
L1.3
'
"
"
'
*
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after duly 23, 1991.
Winter Stocker Calf Budget
Texas Panhandle District (1)
1991 Projected Costs and Returns per Head
GROSS
INCOME
Description
SBSSBSSSSSBBBSBSSSSSSSSSSSSS
FEEDER
STEERS
To t a l
Quantity
SSSSSSSBB
0.98Hd
SSBC
6.170
GROSS
VA R I A B L E
Unit
$
/
Unit
===========
cwt.
COST
To t a l
SBSSBSBBS
526.05
526.05
Description
To t a l
=================================
H AY
Interest
Interest
LIVESTOCK
MISCELLANEOUS
S A LT
&
STOCKER
VET
&
W H E AT
Yo u r
Estimate
SSSSSSSSBSB
87.0000
Income
To t a l
sssssssssss
STOCKER
OC
Borrowed
OC
Equity
LABOR
STOCKER
MINERALS
STOCKERS
STEERS
'
PROCESSING
PA S T U R E
VA R I A B L E
COST
5.00
15.93
6.83
9.00
1.00
3.50
412.00
7.50
54.00
514.76
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 8 5 . 1 3 p e r c w t . o f F E E D E R S T E E R S
GROSS
FIXED
INCOME
COST
minus
VA R I A B L E
Description
=================================
COST
Unit
BBBB
11 . 3 0
To t a l
===========
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 5 . 1 3 p e r c w t . o f F E E D E R S T E E R S
To t a l
NET
of
ALL
Cost
PROdECTED
RETURNS
514.76
11 . 3 0
^
information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Thoso projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L1.4
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after duly 23, 1991.
jf*\
fffr'
SUMMER STOCKER CALF BUDGET
Texas Panhandle Area (1&2)
1S B9S S9S 1S B S B P
oB jB e
nS dS B S S R
nB sB B S SpB SeS SrB S B H
S Br
SS
8 Bc
B Bt8 e
8 Bd
B B S BC
B Bo
B Bs
B Bt BsS B B SaS S
B Be
8 B tB u
E S rS S
S Se
S Ba
8 Bd
S88BBBB
Y
OU
r
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
FEEDER STEERS 0.98Hd 5.700 cwt. 87.0000 485.98
To t a l
GROSS
C B B S B B B B S B S
Income
485.98
2 2 2 B 2 2 2 2 2 B & B S S B C t t e B 8 B & B 2 2 2 C S E B B C B C B C B S C S 2 E 2 2 2 2 2 2 2 S B S a & C 2 8 S e a S B & & B & 2 B B 2 2 E 2 S 2 E B B
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
DELIVERY
STOCKER
1.000
head
5.000
5.00
PA S T U R E
5.000
$/mo
8.000
40.00
———S A LT & M I N E R A L S S TO C K E R S 1 5 . 0 0 0 l b . 0 . 2 3 3 3 . 5 0 Z H Z H Z
STOCKER
STEERS
4.000
cwt.
103.000
412.00
"
VET
&
PROCESSING
1.000
head
7.500
7.50
'
S B B B E B 8 B B 8 B
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 4 6 8 . 0 0
S B S E S B B B B S B B B B B B B B B 8 B B B B S S B B S B B S S S S S S S S S S S S S E B B S B B B 8 B E B S S 8 B S B S 8 S S S S S B S S S B S S S B S
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
17.99
SSSSSSSSCBSBSSSSSSSSSSSSSSSSSSSSBSSBCSSSSSSSSSSSSSSBSSBBBCSSEESSCESSBBSSBSSSSS
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
OC
Equity
56.466
Dol.
0.120
6.78
Interest
OC
Borrowed
131.753
Dol.
0.120
15.81
To t a l
C A P I TA L
INVESTMENT
Costs
22.59
==============================================================================
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
-4.60
2 2 B 2 C 2 2 C 2 C E E B B S C C 2 2 2 2 C 2 2 C 2 2 B 2 2 2 2 2 2 C 2 C C C 2 C E = E : S 2 S 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 B E B B B E E B E B B S B S
-WARNING- No Ownership Cost
2 S C S S S C a s C & S B S B B B 2 2 2 2 B 2 2 2 2 B 2 B 2 2 2 2 E B 2 2 S & S S C C a C S S S S S 2 S B S 2 S S 2 2 2 S 2 2 S E 2 2 2 2 2 2 2 2 2 2 2 2 2
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 - 4 . 6 0
=====================================================—==^=====================
-WARNING- No Labor Cost Specified
S S S S S S B S S B S S B B S B B B E S S B B S a a B B B B S S S S S S S S S S S S S B B S S S S S S S B S B B B B B B S B B B B B B S B B B S B B B B B C
Residual
returns
to
land,
management,
and
p r o fi t
-4.60
S S S S S S B S S S B B S B B B B & S B B B B S B S B B B S 8 8 S B B B C S B S S B S S S S S S S S S S S S B S S S S B S S S S B S S S B S B B B S B S B B
-WARNING- No Land Cost Specified
B B B B S E B S S E B B B B B B S B B S B B B B B B S B B S B B S S S B S S S = = = = = = = = = = = = = = = = = = = = = S 8 B B B B B B S 8 B B B B 8 8 B B
Residual
returns
to
management
and
p r o fi t
-4.60
==============================================================================
-WARNING- No Management Cost Specified
S S S B S S B B S B S S B S B S B B 8 B S S S S S 8 B 8 B 8 S S B S S B S S S S S S S S S B S S S S S S S S S S S S S B S S S S B S S B S B B S B B S S S B
Residual
returns
to
p r o fi t
-4.60
==============B==========================C===================B==BBBU=BK=BCBCaB
To t a l
Projected
Cost
of
Production
490.58
Information presented is prepared solely as a general guide and is not Intended to reeognise 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.
L1.5
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after duly 23, 1991.
Summer Stocker Calf Budget
Texas Panhandle Area (1&2)
1991 Projected Costs and Returns per Head
GROSS
INCOME
Description
BBBBSSBSSSBBSSSBSSSSSSSSSSSS
FEEDER
STEERS
To t a l
Quantity
SSBECBSSS
0.98Hd
BSCC
$
/
Unit
===========
5.700
GROSS
VA R I A B L E
Unit
cwt.
COST
-
STOCKER
&
Description
To t a l
sssssssssss
STOCKER
OC
OC
-
MINERALS
VET
&
To t a l
EBSBBBSSS
485.98
485.98
=================================
DELIVERY
Interest
Interest
PA S T U R E
S A LT
SBBCBBSSSBB
87.0000
Income
Your
Estimate
To t a l
Borrowed
Equity
STOCKERS
STEERS
412.00
PROCESSING
VA R I A B L E
COST
5.00
15.81
6.78
40.00
3.50
"ZZZZZ!
7.50
490.58
Break-Even Price, Total Variable Cost $ 87.82 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
COST
minus
VA R I A B L E
Description
COST
Unit
-4.60
To t a l
Break-Even Price, Total Cost $ 87.82 per cwt. of FEEDER STEERS
To t a l
of
NET
PROdECTED
ALL
Cost
RETURNS
490.58
-4.60
AmoL
Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L1.6
r
LIVESTOCK PRODUCTS REPORT
duly 23. 1991
Livestock Name
CULL COWS
FEEDER STEERS
HEIFER CALVES
STEER CALVES
Price
per
Unit
53.0000
87.0000
91.OOOO
103.0000
Unit
of
Mes.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
100.0000
100.0000
100.0000
100.0000
Cash
Flow
Row
31
25
24
24
Information presented is prepared solely as a general guide and is not intended to recognise 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 .
L1.7