CUSTOM OPERATION RESOURCES
July 23, 1991
Custom Operation
SSSSBSEE8BBBSBBS
AERIAL APPL.
CUSTOM BALING
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
FERTILIZER APPL.
FERTILIZER APPL.
HAUL & STACK
HAULING & MKTG.
HERBICIDE APPL.
HIRED SPOT SPRAY
INSECTICIDE APPL
SPRIGGING
STRIPPING
S B S E S E E E
ALFALFA
GUAR
SORGHUM
WHEAT
GUAR
SORGHUM
WHEAT
DUAL
STOCKERS
CUSTOM
CUSTOM
Price
per
Unit
:sssebb
3
.80
25
12
12
12
.25
.25
. 12
2. 15
3.5
.40
.5
2. 15
4
2. 15
22.50
.07
Unit
of
Measure
Cash
Flow
Row
BBSSSSS
BBSS
acre
bale
ton
acre
acre
acre
cwt.
cwt.
bu.
acre
acre
bale
cwt.
acre
acre
acre
acre
lb.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
/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. These projections were collected and developed by
s t a ff 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 .
C3.43
LABOR RESOURCES
JULY 23, 1991
DESCRIPTION OTHER LABOR OTHER LABOR
FIRST NAHE LIVESTOCK LABOR OPERATOR LABOR
QUALIFYING NAME
COST
OR
VA L U E
($/HR)
6
6
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A.B)
A
B
'"*%
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.44
LIVESTOCK RESOURCES
JULY 23, 1991
DESCRIPTION
LIVESTOCK
FIRST NAME
QUALIFYING NAME
REMAINING LIFE
CURRENT MARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
BOAR
(YR)
($)
(X)
(X)
($)
2
400
50
1
LIVESTOCK
LIVESTOCK
BULL
BEEF
4
1500
70
1
LIVESTOCK
COH
BEEF
8
850
70
1
HEIFER
BEEF
2
800
100
1
LIVESTOCK
HORSE
15
800
33
(R.L.P)
y#*V
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.45
LIVESTOCK
jO
S
i
LAND RESOURCES
JULY 23, 1991
<^%
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
ALFALFA
(X)
(X)
20.00
N
($/AC)
(Y,N)
LAND
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
APPRECIATION RATE (X)
I N T E R E S T R AT E ( X )
ANNUAL LEASE ($/AC)
APP. CALCUATIONS (Y,N)
LAND CHARGE
FORAGE
15
N
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
LAND CHARGE
SORGHUHI
25
N
25
N
LAND CHARGE
HOGS
LAND
LAND CHARGE
COTTONI
25
N
LAND
LAND CHARGE
GUAR IRR
25
N
LAND
LAND CHARGE
COTTOND
20.00
N
LAND
LAND CHARGE
GUAR DRY
LAND
LAND
COASTAL
20.00
N
LAND
LAND
DESCRIPTION
LAND
ALFALFA
IRR
(S/AC)
($/AC)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
40
N
LAND
LAND
LAND CHARGE
IRRIG.
40
N
LAND
LAND CHARGE
KHEAT
25
N
PASTURE RENT
11.00
N
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.46
LAND CHARG
DRYLAN
LAND CHARG
SORGHUH
PERENNIAL CROP RESOURCES
JULY 23, 1991
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y.N)
PERENNIAL CROP
ALFALFA
DRYLAND
105.62
PERENNIAL CROP
ALFALFA COASTAL BERHUDA
IRRIG.
IRRIG.
163.17
131.80
7
7
7
10
10
10
N
N
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.
C3.47
BUILDINGS OR IMPROVEMENTS RESOURCES
JULY 23, 1991
>^^^.
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 )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR (S)
ON FARM OHNER UBOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IKP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IKP. BUILD. OR IHP. BUILD. OR IHP.
BARN
BOAR PEN FARROHING HOUSE
30
7200
10
1250
6
20
25000
10
10
15
50
FENCE FINISHING FLOOR GESTATION BAR
1 HILE
25
4500
15
3840
1
2538
125
25.4
BUILD. OR IHP. BUILD. OR IKP. BUILD. OR IHP. BUILD. OR IHP.
NURSERY
SHED
HATER
KORKING PENS
10
34500
30
3000
25
2500
10
20
3000
23
34.50
6
15
10
•**%
'**%>
Information prasonted is prepared solely as a general guido and is net intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.48
IRRIGATION EQUIPMENT
JULY 23, 1991
A j fi \
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET
(HR)
NUKBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (Ul.Ul)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
/^VFUEL CON. (UNIT/HR OR /HI)
( USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR($)
($)
ON FARH OHNER LABOR
(KR)
ANNUAL USE BASE
(KR)
R & H ENG. ESTIHATE
(X)
R & H CALC.
.#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
DIST. SYS.
BOHLS
HAINLINE
CENTER PIVOT
POHER PLANT
HAINLINE
COLUMN
DISCHARG
20000
20000
25
25000
25000
2500
2500
7
3300
3500
1000
3300
3500
1000
1500
16.5
5
15
3800
10
115
2
3800
3800
3800
16000
16000
10
10
10
10
N
A
N
A
N
A
5
.2
29
N
A
N
A
N
A
1000
40000
10
10
1000
40000
7
5
3800
6.0
2
GEAR DRIVE
COL.,PIPE.SHAFT DISCHARGE HEAD
50
50
6.5
2
10
.5
2
NATURAL GAS
55
N
G
.5
N
A
N
A
N
A
10
5.5
2
N
A
N
A
N
A
4
2
HATER SOURCE
RIGHT ANGLE
25000
25000
95.0.
N
A
N
A
N
A
HELL
15
15
N
A
N
A
N
A
1000
7500
1000
7500
10
7
5
3800
6.0
2
1
12.5
2
3800
.5
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.
C3.49
N
N
N
700
1
70Q
2
15
2
380
MACHINERY COST REPORT
J U LY 2 3 , 1 9 9 1
n t r n i m r>tt un iHunct
UH11 ■
■—„■—CTVCHCVDCUCCC ■■--.
_ _ _ U A D TA D I C C V D C U C C C — . . .
ItlITT m
FUEL
&
LUBE
OPER. &
HANAGE.
UBOR
OPER. 1CUSTOH IREPAIR
I N P U T ID P E R . ii. HAINT.
1
OFF FARH
REPAIR
HOURLY 1DEPREC.
& HAINT. LEASE
&
UBOR
INTEREST
ANNUAL
LEASE
TAXES,
LICENSE
& INSUR.
y * ^ \
TOTA
EXPE
uaimmao i
3/4 TON
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
S/HR
S/MI
S/HI
6.462
8.078
9.694
14.540
2.585
4.847
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.957
1.137
1.303
2.071
0.269
0.470
1.157
1.852
4.803
1.902
2.372
0.786
1 . 0 11
4.043
2.662
1.492
3.813
0.912
0.182
0.501
0.201
1.921
225.000
2.000
12.500
4.500
5.000
120.000
180.000
0.009
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
4.200
4.200
4.200
6.000
0.000
0.000
0.000
0.000
0.000
9.810
0.000
11 . 6 5 4
0.000
13.374
0.000
21.266
0.000
6.189
0.000
8.835
0.000
3.763
0.000
4.809
0.000
11 . 9 9 0
0.000
3.747
0.000
19.485
0.000
2.671
0.000
3.565
0.000
13.489
0.000
9.992
0.000
4.097
0.000
18.294
0.000
7.494
0.000
1.499
0.000
5.995
0.000
0.810
0.000
5.309
0.000 877.500
0.000
78.000
0.000 243.750
0.000
87.750
0.000 348.300
0.000 1266.562
0.000 531.000
0.000
0.070
0.000
0.223
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
CHISEL
CHISELING
150 HP
19 FT
19 FT
S/AC
S/AC
$/AC
1.541
0.000
1.541
0.955
0.000
0.955
0.000
0.000
0.000
0.000
0.000
0.000
0.173
0.223
0.396
0.000
0.000
0.000
0.000
0.000
0.000
1.774
0.580
2.354
0.000
0.000
0.000
0 . 11 5
0.036
0.152
4.
0.
5.
TRACTOR
CHISEL
CHISELING
125 HP
25 FT
25 FT
$/AC
$/AC
$/AC
1.031
0.000
1.031
0.726
0.000
0.726
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.440
0.555
0.000
0.000
0.000
0.000
0.000
o.eoo
1.175
1.099
2.274
0.000
0.000
0.000
0.076
0.066
0.142
3.
1.
4.
TRACTOR
CHISEL
CHISELING
225 HP
25 FT
4 WD
$/AC
$/AC
$/AC
1.282
0.000
1.282
0.726
0.000
0.726
0.000
0.000
0.000
0.000
0.000
0.000
0.209
0.440
0.649
0.000
0.000
0.000
0.000
0.000
0.000
2.144
1.099
3.243
0.000
0.000
0.000
0.139
0.066
0.205
4.
1.
6.
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
9 ROH
9 ROH
$/AC
$/AC
$/AC
1.291
0.000
1.291
0.830
0.000
0.830
0.000
0.000
0.000
0.000
0.000
0.000
0.150
0.199
0.349
0.000
0.000
0.000
0.000
0.000
0.000
1.541
0.392
1.933
0.000
0.000
0.000
0.100
0.024
0.124
3.
0.
4.
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
9 ROH
C
T
S/AC
S/AC
S/AC
1.291
0.000
1.291
0.830
0.000
0.830
0.000
0.000
0.000
0.000
0.000
0.000
0.150
0.199
0.349
0.000
0.000
0.000
0.000
0.000
0.000
1.541
0.392
1.933
0.000
0.000
0.000
0.100
0.024
0.124
3.
0.
4.
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.807
0.000
0.807
0.518
0.000
0.518
0.000
0.000
0.000
0.000
0.000
0.000
0.094
0.155
0.249
0.000
0.000
0.000
0.000
0.000
0.000
0.963
1.276
2.238
0.000
0.000
0.000
0.063
0.077
0.139
2.
1.
3.
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
ROLLING
ROLLING
$/AC
S/AC
$/AC
1.149
0.000
1.149
1.167
0.000
1.167
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0 . 11 6
0.271
0.000
0.000
0.000
0.000
0.000
0.000
1.589
0.393
1.983
0.000
0.000
0.000
0.103
0.024
0.127
4.
0.
4.
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BEDDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
CULTIVATOR
DISC-TANDEH
DISC-TANDEH
DRILL
PLANTER
PLANTER
PLOH
SAND FIGHTER
SHREDDER
SPRAYER
STRIPPER
GRINDER/MIXER
HAYRACK-FEEDER
SPRAYER
TACK
TRAILER
TRAILER
HATER SYSTEH
HONDA ATV
PICKUP TRUCK
IOO HP
125 HP
150 HP
225 HP
40 HP
75 HP
19 FT
25 FT
9 ROH
FIELD
ROLLING
14 FT
21 FT
GRAIN
CT
$/HR
$/HR
$/HR
S/HR
S/HR
S/HR
$/HR
$/HR
S/HR
S/HR
$/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
HLDBOARD $/HR
4 ROH
KOUNTED
COTTON
STOCK
COTTON
STOCK
0.638
17.
0.758
21.
0.870
25.
1.383
39.
0.403
9.
0.575
14.
0.227
5.
0.300
6.
0.720
17.
0.225
5.
1.170
23.
0.160
3.
0.213
4.
0.810
18.
0.600
13.
0.246
5.
1.100
23.
0.450
8.
0.090
1.
0.360
6.
0.050
1.
0.271
7.
45.000 11 4 7 .
4.000
88.
12.500 2 7 2 .
4.500 100.
24.000 3 8 3 .
75.000 1 4 6 1 .
36.000 7 4 7 .
0.038
0.
0.048
0.
Ayty\
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.
C3.50
RESOURCENAHE
UNIT —«
««. mmumm FIXED EXPENSES
VARIABLE EXPENSES —»
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC.
&
ANNUAL
LEASE
INTEREST
TOTA
TAXES,
LICENSE
& INSUR.
EXPI
TRACTOR
DISC-TANDEH
SPRAYER
DISC & SPRAY
100 HP
14 FT
KOUNTED
$/AC
$/AC
$/AC
$/AC
1.032
0.000
0.000
1.032
1.249
0.000
0.000
1.249
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.166
0.159
0.032
0.357
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.702
0.562
0.128
2.392
0.000
0.000
0.000
0.000
0 . 111
0.034
0.008
0.152
4,
0,
0
5
TRACTOR
DISC-TANDEH
DISCING-TANDEH
100 HP
14 FT
14 FT
S/AC
S/AC
$/AC
0.990
0.000
0.990
1.249
0.000
1.249
0.000
0.000
0.000
0.000
0.000
0.000
0.166
0.159
0.325
0.000
0.000
0.000
0.000
0.000
0.000
1.702
0.562
2.265
0.000
0.000
0.000
0.111
0.034
0.144
4,
0,
4.
TRACTOR
DISC-TANDEH
DISCING-TANDEH
125 HP
21 FT
21 FT
S/AC
S/AC
S/AC
1.080
0.000
1.080
0.833
0.000
0.833
0.000
0.000
0.000
0.000
0.000
0.000
0.131
0.425
0.557
0.000
0.000
0.000
0.000
0.000
0.000
1.348
1.419
2.767
0.000
0.000
0.000
0.088
0.085
0.173
3
1.
5
TRACTOR
DRILL
DRILLING
225 HP
GRAIN
4 KD
$/AC
$/AC
$/AC
1.459
0.000
1.459
1.680
0.000
1.680
0.000
0.000
0.000
0.000
0.000
0.000
0.483
0.565
1.048
0.000
0.000
0.000
0.000
0.000
0.000
4.963
2.120
7.084
0.000
0.000
0.000
0.323
0.127
0.450
8,
2
11
TRACTOR
DRILL
DRILLING
125 HP
GRAIN
GRAIN
$/AC
S/AC
$/AC
0.660
0.000
0.660
0.420
0.000
0.420
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.565
0.631
0.000
0.000
0.000
0.000
0.000
0.000
0.680
2.120
2.800
0.000
0.000
0.000
0.044
0.127
0.171
1,
2,
4,
HONDA ATV
HONDA
A-TV
S/HI
S/HI
0.020
0.020
0.330
0.330
0.000
0.000
0.000
0.000
0.009
0.009
0.000
0.000
0.000
0.000
0.070
0.070
0.000
0.000
0.038
0.038
0,
0.
TRACTOR
BEDDER
LISTING
150 HP
S/AC
S/AC
S/AC
1.061
0.000
1.061
0.682
0.000
0.682
0.000
0.000
0.000
0.000
0.000
0.000
0.123
0.100
0.223
0.000
0.000
0.000
0.000
0.000
0.000
1.267
0.3241.591
0.000
0.000
0.000
0.082
0.020
0.102
3,
0,
3,
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/HI
0.066
0.066
0.220
0.220
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.224
0.224
0.000
0.000
0.048
0.048
0.
0.
TRACTOR
PLANTER
PLANTING
150 HP
$/AC
$/AC
S/AC
0.932
0.000
0.932
0.682
0.000
0.682
0.000
0.000
0.000
0.000
0.000
0.000
0.123
0.128
0.252
0.000
0.000
0.000
0.000
0.000
0.000
1.267
0.353
1.620
0.000
0.000
0.000
0.082
0.021
0.104
3.
0.
3.
TRACTOR
PLANTER
PLANTING
125 HP
$/AC
S/AC
S/AC
0.830
0.000
0.830
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 9
0.364
0.483
0.000
0.000
0.000
0.000
0.000
0.000
1.224
1.747
2.970
0.000
0.000
0.000
0.080
0.105
0.185
3.
2.
5.
TRACTOR
PLOH
PLOHING
125 HP S/AC
HLDBOARD $/AC
$/AC
2.821
0.000
2.821
2.269
0.000
2.269
0.000
0.000
0.000
0.000
0.000
0.000
0.358
0.261
0.619
0.000
0.000
0.000
0.000
0.000
0.000
3.672
2.147
5.819
0.000
0.000
0.000
0.239
0.129
0.368
9.
2.
11.
TRACTOR
SAND FIGHTER
SAND FIGHTING
100 HP
S/AC
S/AC
S/AC
0.230
0.000
0.230
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.060
0.010
0.071
0.000
0.000
0.000
0.000
0.000
0.000
0.618
0.086
0.704
0.000
0.000
0.000
0.040
0.005
0.045
1.
0.
1.
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
$/AC
S/AC
S/AC
1.198
0.000
1.198
1.660
0.000
1.660
0.000
0.000
0.000
0.000
0.000
0.000
0.221
0.105
0.325
0.000
0.000
0.000
0.000
0.000
0.000
2.261
1.256
3.517
0.000
0.000
0.000
0.147
0.075
0.223
5.
1.
6.
TRACTOR
STRIPPER
STRIPPING
100 HP
COTTON
S/AC
S/AC
$/AC
4.737
0.000
4.737
5.277
0.000
5.277
0.000
0.000
0.000
0.000
0.000
0.000
0.701
1.280
1.981
0.000
0.000
0.000
0.000
0.000
0.000
7.190
3.538
10.728
0.000
0.000
0.000
0.468
0.181
0.649
18.
4.
23.
CT
C
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.
C3.51
BUDGET PARAMETERS REPORT
July 23, 1991
Parameter
Name
SSSBBBSBBSBSS S B S
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTUI
Va l u e
Unit
of
Measure
Description
BSBSBSSBSSSBSESESSSSSSS3SESEBSSSSSESEBBE
1.0500 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.9000 GAL.
124100.0000 BTU
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasol1ne
Energy of Gasoline
HIRED LABOR
6.0000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
6.0000 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate. % of Market value
IRITB
10.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
10.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
12.0000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
12.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0001 %
Interest Rate, Positive Cash Flow
LP GAS
1.0000 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multlplier
NATURAL GAS
3.0000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
6.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
6.0000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
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.
C3.52
B-124KL03)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
r
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS DISTRICT
Projected for 1991
Data collected and submitted by Stanley Bevers
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k I n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed In furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
ISO - 12-90. New
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after July 23, 1991.
COW-CALF PRODUCTION
Texas Rolling Plains District (3)
1991 Projected Costs and Returns per Head
SBBBSSSSBBBBBBBBBBSBBSSSSSBBSS8BBBBSSBSBBBBSSBSBB8BBB8BBBBESSBSSBBBBSEBBEBBBBS Y OU T
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
CULL
COWS
O.IOHd
10.000
cwt.
53.0000
53.00
DEER
LEASE
21.000
acre
2.0000
42.00
'
HEIFER
C A LV E S
0.31Hd
5.150
cwt.
91.0000
145.28
'
STOCKER STEERS 0.43Hd 5.500 cwt. 103.0000 243.59
To t a l
GROSS
SBSSSBSSSBS
Income
483.88
SBESSSBSSSSBBSSBSSSSBSSBSSSSSSSBSSSSEEEBSSSSSSSSSBBBBBBBBESSSEBESSSESBSBBBSBBS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
N AT I V E
PA S T U R E
21.000
acre
3.000
63.00
RANGE
CUBES
225.000
lb.
0.070
15.75
SALES
COMMISSION
441.880
$
0.050
22.09
S A LT
AND
MINERAL
30.000
lb.
0.130
3.90
V E T.
MEDICINE
COW-CALF
1.000
head
9.450
9.45
Fuel
5.48
Lube
0.55
Repa
i
r
2.60
SSSSSSSBSSS
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 2 2 . 8 2
SSSSSSSSSSSEBBSSSSEESSSSSBEESSSSSSBSBSSBSSBSSSSSSSBBBBBSSSSSSSSSSSSBBBSSBBSSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
361.06
SBESSSBBSSSSSBBBSSESSSSSSSESSSSEESBSBSSSSSSSSSSBSSEBBBBBSSBSSSSSSSSSSSSBSBSSBS
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
1431.434
Dol.
0.100
143.14
Interest
OC
Borrowed
69.516
Dol.
0.120
8.34
===========
To t a l
C A P I TA L
INVESTMENT
Costs
151.49
SSSSSSSSSBSSSBSSSBSSBSSSSSSSSSSSBSSSBBBCCSSSSBBSSSSSSSSSSSSSSSSSSSEESSEBSBBBBS
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
209.58
SSSSESSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSBSSSSSBSSSSSSSS SSSBSSSSSSS
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
35.22
Livestock
13.93
BEBSBBBSBSS
To t a l
OWNERSHIP
Costs
49.15
BBBSSSSESSBSBSBBBSSSSSSESSSESESSBEBBBSBSSSSSSSBSBBBBBBBBSBBBSSBSSSSBSBSBSBSSSS
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 6 0 . 4 3
SBBSBSSSBSBBSBBBSSBSSBSSSSSSSSBBBBBSSBBSSSSSBBSSSSBESSBBBBEBSSESSESESSSSSBSBSS
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
3.766
Hr.
6.001
22.60
To t a l
LABOR
Costs
22.60
SSSSSSSSSSBSSSBBSSSSSBSSSBSSSSSSSBBBBBBSSSSSSSSSSSBESSBSBBSSCSESSSSSBSSBBSESSS
Residual
returns
to
land,
management,
and
p r o fi t
137.83
SSSSSSSSBBBBSSBBBBSSSSSSSBSSSSSSSBBSBSSSSSSSSBSSBBSBBSEESSSBSSSSSSSSSBSSBBBSSS
LAND
COST
PASTURE RENT
Annual
Description
Lease
Input
Use
21.000
Unit
Acre
Rate
Return
of
11 . 0 0 0
Cost
231.00
SSBBSSSSSSS
To t a l
LAND
Costs
231.00
==============================================================================
Residual
returns
to
management
and
p r o fi t
-93.17
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
-93.17
SESSSSSSEBSESBSEOEEBSBSSSSSSSSBSBEBBSSSBSSSSSSSSBESEBSSSSBSSSSSSSEBBSBSBSBBSSS
To t a l
Projected
Cost
of
Production
577.05
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.
L3.1
'
"
"
"
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-124KL03)
Cow-Calf Production
Texas Rolling Plains District (3)
1991 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity
BBSBBSSSSSBSSBSBSBSBSBBBBSSE
CULL
DEER LEASE
HEIFER
STOCKER
COWS
C A LV E S
STEERS
SBBBSBSSS
0 . 10Hd 10.000
21.000
0. 31Hd 5.150
0. 43Hd 5.500
Unit
$ / Unit
To t a l
BSBB
SSBBSBSBBSS
BSBBBSBBSCS
cwt.
acre
cwt.
cwt.
53.0000
2.0000
91.0000
103.0000
53.00
42.00
145.28
243.59
Total GROSS Income
Your
Estimate
SOSSBSSES
===========
483.88
VARIABLE COST Description
To t a l
SBSSSESBBSSSSSSSSSSBBSSBSSSSBSSSS
BBSBBBSSSEB
BARN
FENCE
1
MILE
Interest - OC Borrowed
NATIVE PASTURE
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
S P R AY E R S TO C K
TRAILER
STOCK
VET. MEDICINE COW-CALF
WATER
WORKING PENS
0.04
2.91
8.34
63.00
27.48
15.75
22.09
3.90
0.02
0.07
0.48
9.45
0. 18
0.04
SSSSBSSSCSS
Total VARIABLE COST
153.76
GROSS INCOME minus VARIABLE COST
330.12
FIXED COST Description
Unit
SEBEBSSSSSSSSSSBSSBSSSSSSSSSESESS
Machinery and Equipment
Livestock
Land
To t a l
ssss
BBBBBBBSSSS
Acre
77.83
114.46
231.00
Acre
Total FIXED Cost
423.29
Total of ALL Cost
577.05
NET PROJECTED RETURNS
-93. 17
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.
L3.2
A**±
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after July 23, 1991.
STOCKER CALF BUDGET - PULL OFF WHEAT MARCH 1
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Head
SSSBBESBBSSBBSSBSBBBSSBBESSBSSESBBBBBBBBSSSBSBBBBBSBBBSBBBSSBBEBBBBBSEESSESSSE YOUT
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.97Hd
5.560
cwt.
/
Unit
Return
Estimate
95.0000
512.35
Total GROSS Income
512.35
SESSBBBBBSBSSSBSSBSSSBBSBBSSSSSBBSSSBSBBSSBSSBSBBB8B BBSSSSSSSBS8BBBSSESSSSSEES
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
FENCE
R E PA I R
1.000
H AY
4.000
MISCELLANEOUS STOCKER 1.000
S A LT & M I N E R A L S TO C K E R 8 . 0 0 0
STOCKER
STEERS
4.000
V E T.
MEDICINE
STOCKER
1.000
WAT E R
FA C I L I T I E S R E PA I R
1.000
W H E AT
PA S T U R E
4.000
HAULING & MKTG. STOCKERS 5.390
Fuel
Lube
Repa i r
$
Unit
h e a d1
bale
h e a dI
lb.
cwt.
h e a dI
h e a dI
mo.
CWt.
/
Unit
2.700
2.000
2.000
0.140
103.000
3.250
1.300
11.000
0.500
Cost
2.70
8.00
2.00
1.12
412.00
3.25
1.30
44. OO
2.70
1.72
0.17
0.55
SSBSCSSSSBB
Total OPERATING INPUT and CUSTOM OPERATION Costs
BBSSSSSSSSSSSSSSSBBBBBBBSESSSSBBSBBBSBSBSSSSSBBSSBSB
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
479.50
==========================
32.85
SSSSBBBBBSSSSSSSBSSSBBSEESSSSSBESSBSBBSSSSSSSSSBBBSSSBSSESSSSESESSBESSESSSSSSS
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
33.672
Dol.
0.100
3.37
Interest
OC
Borrowed
172.562
Dol.
0.120
20.71
BSSSSSSSSBB
To t a l
C A P I TA L
INVESTMENT
Costs
24.07
SEEBBSSSSSSSSSSSSSBSSSSSS=========EBBBSSSSSSSSSBBBBSSBBBSSSSSSSSEEBBSSSSSSSSSS
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
8.78
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
5.83
Livestock
0.04
BSEESSSSSBS
To t a l
OWNERSHIP
Costs
5.86
SSSSBBBSESSESSESEBBBBBSBSBSBSSSBSBSSSSS8SSSSSSSSSSESEBSSSSBSBBSBBSBBBSSBSSSSSB
Residual
returns
to
labor,
land,
management,
and
p r o fi t
2.92
SSSSSBSSBSSSSSSEBBBSBB8SSBSSSBSSSB8SSBBBSSSBSSSBSBSESBSSSSSSSSEBBES8SSSSSSBSSS
LABOR
COST
Machinery
Description
and
To t a l
Input
Use
Equipment
Unit
Average
Cost
Rate
Hr.
6.001
6.29
1.048
LABOR
sssssssssss
Costs
6.29
EBBBBBEEBSSSSSSSSSBBSSSSSSSSSSSBBBEBSSSBBSSSSSBBSBBBSSBSSSSSEBSSBBSBBECSSSEBSS
Residual
returns
to
land,
management,
and
p r o fi t
-3.37
SSSESSSBSBSBSBBBSBSSBSSSSSSSSSBESBBSSESSSSSSSSSSBBSBSSBSSSSSSSSEBBBBBSBSBSSSaS
-WARNING- No Land Cost Specified
SSSSBSSESSSSSSSSSSSSSSBSSESSSSSSEEBBSSBSSSBSSSBBBBBBSSBEESSSSBBBEBBBESSSSSSSSB
Residual
returns
to
management
and
p r o fi t
-3.37
==============================================================================
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-3.37
SBBEBBSSSSSSSSSSSBSSSSBSSSSSSSSSSBSSBSSSSSSSSSSSSSBSSEECSSSSSSEBSBBBSSSSSSSSBS
To t a l
Projected
Cost
of
Production
515.73
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.
L3.9
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after July 23, 1991.
Stocker Calf Budget - Pull off Wheat March 1
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Head
GROSS
INCOME
Description
SSSBB88SESEESSBBS8SBBBBBBBSS
FEEDER
STEERS
To t a l
Quantity
BBBBSSBSB
0.97Hd
SSSB
$
/
Unit
BBSSSSSSSSS
5.560
GROSS
VA R I A B L E
Unit
cwt.
Yo u r
Estimate
SSBBSSBBBSS
95.0000
Income
COST
To t a l
BBSSBBBBS
512.35
sssssssssss
512.35
Description
To t a l
=================================
SSSBBBSSBSB
FENCE
R E PA I R
2.70
HAULING
&
MKTG.
STOCKERS
2.70
H AY
8.00
Interest
OC
Borrowed
20.71
MISCELLANEOUS
STOCKER
2.00
PICKUP
TRUCK
3/4
TON
8.61
S A LT
&
MINERAL
STOCKER
1.12
STOCKER
STEERS
412.00
TRAILER
STOCK
0.12
V E T.
MEDICINE
STOCKER
3.25
WAT E R
FA C I L I T I E S R E PA I R
1.30
W H E AT
PA S T U R E
44.00
SSSBSSSSSSS
To t a l
VA R I A B L E
COST
.
'
'
'
'
'
'
'
"
"
506.50
Break-Even Price, Total Variable Cost $ 93.91 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
=================================
Machinery
Livestock
COST
Unit
SBBS
and
5.85
To t a l
SBSSSSBSBSS
Equipment
Acre
9 . 11
0 . 11
SBEBSBSBSBS
To t a l
FIXED
Cost
9.23
Break-Even Price, Total Cost $ 95.62 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
515.73
-3.37
A*^.
A^^L
Information presented is prepared solely as a general guide and is not Intended to reoognlse or predict tne 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.
L3.10
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after July 23, 1991.
JP^N
STOCKER CALF BUDGET - GRAZEOUT
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Head
SBBBEBSBBBSBBESaBSBSSSBSSSSSSBBSBEBSBBBBSSSSBSSSSSBSBEBEBSSESSBSSBSSBEBBBCBCSB YOUr
PRODUCTION Description
FEEDER STEERS HEAVY
To t a l
Quantity Unit $
0.97Hd
8.030
cwt.
GROSS
/ Unit Return Estimate
81.5000
634.81
Income
634.81
BBBBBSSBSBBSSBSSBBSBBBESBEEBSSSSBBBBBBBSBBSEESSBSBBSBSSBBSBSSSSSSBBSBSESESSSSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
FENCE REPAIR
1.000
HAY
6.000
MISCELLANEOUS STOCKER
1.000
SALT & MINERAL STOCKER
14.000
STOCKER STEERS
4.000
VET. MEDICINE STKR 1
1.000
VET. MEDICINE STKR 2
0.250
WATER FACILITIESREPAIR
1.000
W H E AT
PA S T U R E
7.000
HAULING & MKTG. STOCKERS
7.790
Fuel
Lube
Repa i r
Unit
head
bale
head
lb.
cwt.
head
head
head
mo.
cwt.
$ / Unit
2.700
2.000
2.000
0.140
103.000
5.500
16.800
1.300
11.000
0.500
Cost
2.70
12.00
2.00
1.96
412.00
5.50
4.20
1.30
77.00
3.90
2.02
0.20
0.68
sbese:
Total OPERATING INPUT and CUSTOM OPERATION Costs
525.45
==============================================================================
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
109.36
SSSBBSSESSSSBSBSSSEBBSSSSSSSSB = = = = = = = = = = BBSSSSSSS SSSBBSSSSSS = = = = = = = = = = = BBSSSSB
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
42.161
Dol.
0.100
4.22
Interest
OC
Borrowed
278.219
Dol.
0.120
33.39
To t a l
C A P I TA L
INVESTMENT
Costs
"^i^eo
==============================================================================
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
1
and,
management.
and
prof
11
71.75
==============================================================================
i ^ * \
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
7.04
Livestock
0.05
BB8SBSBESSE
Total OWNERSHIP Costs
7. 10
SSBBBSBSSSSBSSBBBSBBBSSSSSBSSBBSBBSBSSBBSBSSBSESSBBSSSSSSESSSSSSSESSSBSSSSSSSS
Residual
returns
to
labor,
land,
management,
and
p r o fi t
64.66
==============================================================================
LABOR
COST
Description
Input
Use
Unit
Average
Cost
Dofp
Machinery
and
To t a l
Equipment
1.232
.
LABOR
Hr.
6.000
7.39
SBBSSSSSSSS
Costs
7.39
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
57.27
SBSSSSSSSBEBSSSSBBSEBBBSSSSSSSSSSEBBBSSSSSEESSEBSSSSBSSSEESSSSSBSSBSSEBSSESSSS
-WARNING- No Land Cost Specified
SSSSSESSSSSSSSEBEESSBBSSBSSSSESSSSSSESSSSSSSSSSSSEBSSSBSSSSSESEBSSBSSSSBSSSSSS
Residual
returns
to
management
and
p r o fi t
57.27
============================================
-WARNING- No Management Cost Specified
SSSSSBSSSSSSBSSSSSaBESSSSSSBSSSSSSSSSSSBSSESSSSSSSSSSSSSESSSSSSBSSSSBSSSSSSSSB
Residual
returns
to
p r o fi t
57.27
BBBBBSBBBSSBBBBBBBBBBSBBCBSBBSSBaBBBBBBSSSSSSSSSBBBBa BBSaBSBBBBSSBSaBSBBBBBBBS
To t a l
Projected
Cost
of
Production
577.55
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.
L3.ll
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after July 23, 1991.
Stocker Calf Budget - Grazeout
Texas Rolling Plains District (3)
1991 Projected Costs and Returns per Head
Yo u r
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
EEEBBSBBBSBBSSBSSEBBBB8BSSBS
BBSBBCBSS
SSBS
SSSSSBSBBBB
BBBSSSSSSSS
F E E D E R S T E E R S H E AV Y 0 . 9 7 H d 8 . 0 3 0 c w t . 8 1 . 5 0 0 0 6 3 4 . 8 1
To t a l
GROSS
VA R I A B L E
BBSSSSSSSSS
Income
COST
-^^k
SBBBSBSSS
634.81
Description
To t a l
=================================
SSSSSSSSBSB
FENCE
R E PA I R
2.70
HAULING
&
MKTG.
STOCKERS
3.90
"
H AY
12.00
~~~~~~
Interest
OC
Borrowed
33.39
MISCELLANEOUS
STOCKER
2.00
'
PICKUP
TRUCK
3/4
TON
1 0 . 11
'
S A LT
&
MINERAL
STOCKER
1.96
'
STOCKER
STEERS
412.00
'
TRAILER
STOCK
0.18
'
V E T.
MEDICINE
STKR
1
5.50
'
V E T.
MEDICINE
STKR
2
4.20
'
WAT E R
FA C I L I T I E S R E PA I R
1.30
'
W H E AT
PA S T U R E
77.00
"
To t a l
VA R I A B L E
SSSSSSSBSSS
COST
566.23
Break-Even Price, Total Variable Cost $ 72.69 per cwt. of FEEDER STEERS
GROSS
INCOME
FIXED
minus
COST
Description
=================================
Machinery
Livestock
COST
Unit
BBSS
and
To t a l
VA R I A B L E
To t a l
BBESCSSSSBB
Equipment
FIXED
68.58
Acre
Cost
11 . 1 4
0.17
===========
11 . 3 1
Break-Even Price, Total Cost $ 74.14 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
577.55
57.27
•"**%
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.
L3.12
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after July 23, 1991.
FARROW TO FINISH HOG PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Head
SSSSESSSSBSSBEBBBESSESSSSSBEBEBSEBBBSSBSSESSSSBSSBBSBBBBBBBSSESBBeCSBBBEBEBSSS YOUT
PRODUCTION
Description
Quantity
MARKET
HOGS
16.OOHd
2.200
Unit
$
/
Unit
cwt.
47.0000
Return
Estimate
1654.40
SSSSEBBSBBB
To t a l
GROSS
Income
1654.40
SSSSSSSSSSBSBBBBBEEBESSSBBSSSSBSSSBSBESSSSSSESSSBBBSBBBBBSBSSSSSSSSSSSBEBBBBBS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.720
cwt.
7.250
5.22
FINISHING
R AT I O N
125.800
cwt.
7.500
943.50
PIG
S TA RT E R
11 . 2 0 0
cwt.
10.980
122.98
SALES
COMMISSIONHOGS
16.000
head
3.000
48.00
SOW
FEED
G E S TAT.
20.000
CWt.
9.450
189.00
SOW
FEED
L A C TAT.
6.000
cwt.
9.900
59.40
V E T.
MEDICINE
HOGS
16.000
head
1.530
24.48
V E T.
MEDICINE
PIGS
16.000
head
0.760
12.16
V E T.
MEDICINE
SOWS
1.000
head
20.140
20.14
Fuel
31.50
Lube
3.15
Repair
30.87
SSSSSSSSSBB
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 4 9 0 . 3 9
SSSSEESSSSSSBBSSEESSEESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBBBSSSSSSSSSEESEBEBBSBSBSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
164.01
BSSSSSSSSBBSBBBSBBEBBSESSES BBBBBSBBESSSSSSSSSSSSSSSSSBBSSSSSSSSSSSSSSSEBBSEBBB
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
2474.288
Dol.
0.100
247.43
Interest
OC
Borrowed
304.633
Dol.
0.120
36.56
BSSBBBSBSES
To t a l
C A P I TA L
INVESTMENT
Costs
283.98
SSSSSSSSSSSSBBSBSSBSSESBSSSBSSBBSSSBSSSBSSSSSSSSSBSSSSBEBSSSSSSSSCBSSSSE3SESES
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
- 11 9 . 9 8
= = = = = = = = = = = = = = = = = = = = = = = = = = === = = = CS = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
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
215.76
Livestock
8.73
To t a l
OWNERSHIP
Costs
224.50
SBSSSSSSSSSBBBBBBSSBSSSSSEESSSSBBBBBBBBBBSBSSSSSBBSBSBBSSBSS&SSSSESSSBSBSBEBBE
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 3 4 4 . 4 7
SSSSSSSSSBSSSBSBBSSSSS&SSSSSSSSBSBBBSESSBSEEESSBBSSBBBBSSBSBSSSSSSSBSSSSBBSSSB
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Rate
Hr.
6.000
6.000
and
Equipment
19.250
24.000
Hr.
To t a l
LABOR
Costs
Cost
11 5 . 5 0
144.00
SSBESBSBESE
259.50
SSBSSSSSSSBSBBBSBBSSSSSSSSSSSSSSCESSBBBSSESSSESSBSSBEEEBSSSSBSSSSEBSBBSBBSSSBS
Residual
returns
to
land,
management,
and
p r o fi t
-603.97
==============================================================================
LAND
COST
Description
LAND CHARGE HOGS
Annual
Lease
Input
Use
1.000
Unit
Rate
Return
Acre
of
8.000
Cost
8.00
SSSSSSSSSSS
To t a l
LAND
Costs
8.00
SSSSSSSSSSSBESBBSESSSSSSSSCSSSSSSSBSSSSSSSSSSSSSSSSSSSBSSBSSSSSSSSEESSSSSSSSSS
Residual
returns
to
management
and
p r o fi t
- 6 11 . 9 7
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
- 6 11 . 9 7
Production
2266.37
==============================================================================
To t a l
Projected
Cost
of
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.
L3.3
"
"
"
~
"
'
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after July 23, 1991.
Farrow to Finish Hog Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Head
GROSS
INCOME
Description
SBBBSBBSBBBSBBSEE3BSBBSB&SSB
MARKET
HOGS
Quantity
SBSSBBE'BB
16.OOHd
Unit
EBBS
2.200
$
/
Unit
SSBSBSESSSS
cwt.
47.0000
To t a l
Yo u r
Estimate
ESEEBSBESBS
SSSSBBEBB
1654.40
BBBSBBSBSBS
To t a l
GROSS
VA R I A B L E
Income
COST
1654.40
Description
To t a l
=================================
===========
BOAR
FEED
5.22
BOAR
PEN
1.00
FARROWING
HOUSE
2.50
FINISHING
R AT I O N
943.50
""~~~~~"~"~
GRINDER/MIXER
7.49
'
Interest
DC
Borrowed
36.56
LIVESTOCK
LABOR
144.00
'
PICKUP
TRUCK
3/4
TON
158.02
'
PIG
S TA RT E R
122.98
'
SALES
COMMISSIONHOGS
48.00
SOW
FEED
G E S TAT.
189.00
SOW
FEED
L A C TAT.
59.40
'
TRAILER
STOCK
3.00
'
V E T.
MEDICINE
HOGS
24.48
'
V E T.
MEDICINE
PIGS
12.16
'
V E T.
MEDICINE
SOWS
20.14
'
WAT E R
SYSTEM
9.00
"
EESSBSBBBES
To t a l
VA R I A B L E
COST
1786.45
Break-Even Price, Total Variable Cost $ 50.75 per cwt. of MARKET HOGS
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
SSSSSSSSSSS&SSSSSSSSSSSSSSSSSSSSS
Machinery
Livestock
Land
and
BSSS
COST
Unit
Equipment
Acre
Acre
-132.05
To t a l
SSSSSSSSBSS
442.86
29.07
8.00
SBSSSBBSBBS
To t a l
FIXED
Cost
479.93
Break-Even Price, Total Cost $ 64.38 per cwt. of MARKET HOGS
To t a l
NET
of
PROJECTED
ALL
Cost
2266.37
RETURNS
- 6 11 . 9 7
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.
L3.4
A^$L
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after July 23, 1991.
FEEDER PIG PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Head
SBBSSBSSSSBBBBBSBBBBBSSSBBBB8BEBBBBBBBBSBBSCSSSBEBBBBSSSBSSBBBBBBS88BESBSSSSEB YOUT
PRODUCTION
Description
Quantity
Unit
$
FEEDER
PIGS
17.OOHd
50.000
lb.
To t a l
GROSS
/
Unit
Return
Estimate
0.7500
637.50
Income
637.50
SSSSBSBBEBBBEESBSBSBSSSSBBBEBEBBSSSBBBBBESSSSSESBSBSBSSSSSB8SSBBBBESBESBSSSBSB
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
BOAR
FEED
0.720
PIG
S TA RT E R
11 . 2 0 0
SALES
COMMISSIONPIGS
17.000
SOW
FEED
G E S TAT.
20.000
SOW
FEED
L A C TAT.
6.000
V E T.
MEDICINE
PIGS
17.000
V E T.
MEDICINE
SOWS
1.000
Fuel
Lube
Repa1r
$ / Unit
7.250
10.980
2.500
9.450
9.900
0.760
20.140
Unit
cwt.
cwt.
h e a dI
cwt,
cwt,
head
h e a dI
Total OPERATING INPUT and CUSTOM OPERATION Costs
5.22
122.98
42.50
189.00
59.40
12.92
20.14
31.50
3.15
29.00
515.80
==================================================:
Residual returns to capital, ownership
labor,
land,
management,
Cost
SSSSSESBESSSSS SS8BS8SSSSSS
and
p r o fi t
121.70
SSSSSSSSSSSBSSSBEBBESSEESESESSBBSSSSSSSSSSSSSSSSSSESSSSSSSSSEESSSSBSSSSSSSSSSB
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
2438.805
Dol.
0.100
243.88
Interest
OC
Borrowed
129.782
Dol.
0.120
15.57
SSSBSSSSSSS
To t a l
C A P I TA L
INVESTMENT
Costs
259.45
8EES88BS8ESSSEBSSBBSBSBS8B8BBSBSBSSSBSEEBBSSSSSEBSBESSSSSSSBSSSSSSS8EBSBBESSSS
R e s i d u a l r e tu r n s to o w n e r s h i p , l a b o r * ,
land,
management,
and
p r o fi t
-137.76
SSSSSSSBSEBSSSSESESBSEBB8BBEBSSSSEEBSESBSSSSSSSSSSSSSSSSSBBBSBSSSBSSSSSSSSSSSB
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
2 11 . 6 6
Livestock
8.73
BSBBSESSESE
To t a l
OWNERSHIP
Costs
220.39
SSSBSSBSBBBSSSBS8BSB8BSSSBBBBBBBBSBOBBBBESBESBBEBSBSSSSSSSESBSSSSSBBBBSSBSBSSS
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 3 5 8 . 1 5
BSSSSSSSEESSSSSSSSSBBSSS8SBSSBSSSSSSSBSBBSBSSSSSBBBSSSSESSBSBBEESSEBBBB8EESSB8
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Rate
Hr.
6.000
6.000
and
Equipment
19.250
16.610
Hr.
To t a l
LABOR
Costs
Cost
11 5 . 5 0
99.66
SSSSBSSSSSB
215.16
SSSBSSSBBSSSSSSBBBBBSSBSSSBSSSSSESSSSSEBBBESSSSBBSSBSSEEEEBSEBSESSSBSESESSSBSB
Residual
returns
to
land,
management,
and
p r o fi t
-573.31
SSSSBSS8BBBESSSSS8SSBSSSSESSSSS8EEESa88SEEESCSS8BBBSSSBSSSBSSBSSSSBBSBSESSSSSS
LAND
COST
Description
LAND CHARGE HOGS
Annual
Lease
To t a l
Input
Use
0.333
Unit
Rate
Return
Acre
LAND
of
8.000
Costs
Cost
2.66
SBEBBBSSBEB
2.66
SSSSSEESSSSSBBSEEESBEBSSSSSSBSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSBSESSSSSBBESSSSESSS
Residual
returns
to
management
and
p r o fi t
-575.97
==============================================================================
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
-575.97
Production
1213.47
SSSSSSSSBBSBBCESSESESSSSEESESSSSSSSSSBSBSSSSSSSSSSSSSSEESB SB BSSSSSSSSSSSSSSSBB
To t a l
Projected
Cost
of
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 ff 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 .
L3.5
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after July 23, 1991.
Feeder P1g Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1991 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
17.OOHd
50.000
lb.
BSSSSSBBBBBBBCESSSBBBBSSBEC8
FEEDER
PIGS
To t a l
BSEBCSECB
B8B8
GROSS
VA R I A B L E
$
/
BBBEEBBBS8B
Unit
COST
VA R I A B L E
EBBBSESSB
637.50
EESEBSSSSBS
To t a l
SSSSSSBSBSE
BOAR
FEED
BOAR
PEN
FARROWING
HOUSE
GRINDER/MIXER
Interest
OC
Borrowed
LIVESTOCK
LABOR
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONPIGS
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
TRAILER
STOCK
V E T.
MEDICINE
PIGS
V E T.
MEDICINE
SOWS
WAT E R
SYSTEM
To t a l
Your
Estimate
637.50
Description
SSSSSSBSBESSSSSSSSESEEEBSBSSSSSSS
BBSSSSB8888
0.7500
Income
To t a l
COST
5.22
1.00
2.50
5.63
15.57
99.66
158.02
122.98
42.50
189.00
59.40
3.00
12.92
20.14
9.00
746.54
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 . 8 7 p e r l b . o f F E E D E R P I G S
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
=================================
Machinery
Livestock
Land
and
COST
Unit
SBBB
To t a l
ESBSSSSBSBB
Equipment
Acre
Acre
To t a l
-109.04
435.20
29.07
2.66
BCSSSSSSBSS
FIXED
Cost
466.93
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 . 4 2 p e r l b . o f F E E D E R P I G S
To t a l
NET
of
PROJECTED
ALL
Cost
1213.47
RETURNS
-575.97
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.
L3.6
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after July 23, 1991.
FINISHING HOGS
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
r1991
SSBSESBBSBB8BBBBBBB88BBSBSBB8BBB8B8BEaBBEESBBBBEBB8B8B8SSBBSSBSEBBBBBS8BBB8S88 YOUT
PP rRo O
j eDcUt eCdT I O NC o sDt es s c r iapnt di o n RQeut u
a rn nt ist y
MARKET
HOGS
0.98Hd
2.200
To t a l
GROSS
pU en ri t
$H e a
/ d Unit
Return
Estimate
cwt.
47.0000
101.33
BSBS8BBSBBS
Income
101.33
EBSSSSSSSBBSSEB8BSBESSS8BSBBSSSEBBSBE8SSSSSSSSSSBBSBBB8BEEBSSSSSSESSBB8BBSBSSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIGS
50.000
lb.
0.750
37.50
FINISHING
R AT I O N
6.800
cwt.
7.500
51.00
SALES
COMMISSIONHOGS
0.980
head
3.000
2.94
V E T.
MEDICINE
HOGS
1.000
head
1.530
1.53
Fuel
2.10
Lube
0.21
Repa1r
1.17
~
"
'
SBBBBSBSESE
To t a l
O P E R AT I N G
INPUT and
CUSTOM
O P E R AT I O N
Costs
96.45
ESBSSSSSSSBSSSBBBBSSEESSSSSBSSBSSSBSSaSSBS&SSSESEBSSSSSSSBSSSSSSSSSSBBEEBBSSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
4.88
==============================================================================
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
50.129
Dol.
0.100
5.01
Interest
OC
Borrowed
4.824
Dol.
0.120
0.58
To t a l
C A P I TA L
INVESTMENT
SSSBSBBSSBB
Costs
5.59
SBSSEBSSSSESESSSSBBSSSSSSBSS&SBBSSEESBSESSSSSSSSSSSSSSSSSSSSSSSSSSESBS8BBBBESS
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
-0.71
EBSBSSSSBSBBSBBBEESESSBBSS8SSS8SBSSSSBSBSSSSSSSBSS8SB8SESSESESSSSSSSSSSBBSSBSS
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
8.00
To t a l
OWNERSHIP
SSESSBSSSBS
Costs
8.00
= = = === = === = ==== = = = = = = = ======== = = = = = = = = ===== === === = = = = = ===== === = === = = = = = = = = = === ——————
Residual
returns
to
labor,
land,
management,
and
p r o fi t
-8.71
SSBSSSSSSBBBBSBBEBBBSSSSSSSSSBSBSBBSSSSSSSSBSSSSSB8BB8BSSSSESSSSSSSSBSBSBSBBSS
0^
LABOR
COST
Description
Machinery
Other
Input
Use
Unit
and
Equipment
1.283
0.520
Hr.
To t a l
LABOR
Average
Cost
Rate
Hr.
6.000
7.70
6.000
3.12
BSBSSBBBSEB
Costs
10.82
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
-19.53
==============================================================================
-WARNING- No Land Cost Specified
BSBCSBBSSS8BEBBB88SS8SS8BSBSSSEBS&8E8SBS&SESSSESBSSSS&SSSSSSSSSSSSBBB&SBBSSESS
Residual
returns
to
management
and
p r o fi t
-19.53
SSSSSSBSBSBSBSBaEBBBSSBSESSEEEBBSBBSSBSBSSSSSSSSBSBBBSBaSCBSSSCSSSBBSSBEEESBSE
-WARNING- No Management Cost Specified
SBSSSSSSSSSBSESBEBESSSSSSSSSSSSSESBSSSSBSSSSBSSSSSSSBESCSBESSESSSSBSS8SBSBSESE
Residual
returns
to
p r o fi t
~
-19.53
ssccc=:cccscDCscessssssssssssssssssss2£sccnccc=nc3scccccescss:sc:sssecscesssss
To t a l
Projected
Cost
of
Production
120.86
/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. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.7