Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-1241(C04)
PECANS, IRRIGATED, 10TH TO 20TH YEARS
NORTH CENTRAL TEXAS DISTRICT (4)
1991 PROJECTED COSTS AND RETURNS PER ACRE
/#S\
GROSS INCOHE DESCRIPTION
PECANS IHPROVED
QUANTITY
1200.000
UNIT
LBS
$ / UNIT
0.8000
TOTAL GROSS INCOHE
VARIABLE COST DESCRIPTION
PREHARVEST
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
NITROGEN
INSECTICIDE
FUNGICIDE
ZINC
INSECTICIDE
FUNGICIDE
ZINC
HERB.POST-EHERGE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
INSECTICIDE
FUNGICIDE
HERB.POST-EHERGE
INSECTICIDE
FUNGICIDE
INSECT. HEEVIL
FUEL & LUBE - HACHINERY
- IRRIGATION
REPAIRS - HACHINERY
- IRRIGATION
LABOR - HACHINERY
- IRRIGATION
TOTAL PREHARVEST
HARVEST
CUSTOH PICKING
HARVESTING LABOR
CUSTOH PICKING
960.00
960.00
QUANTITY
0.800
1.600
0.800
42.000
3.900
1.500
6.000
3.900
1.500
6.000
0.500
3.900
1.500
3.900
1.500
3.900
1.500
0.500
3.900
1.500
9.000
2.960
6.561
UNIT
HOUR
HOUR
HOUR
LBS
PTS
LBS
LBS
PTS
LBS
LBS
ACRE
PTS
LBS
PTS
LBS
PTS
LBS
ACRE
PTS
LBS
LBS
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
$ / UNIT
3.750
3.750
3.750
.260
3.625
12.590
.642
3.625
12.590
.642
18.740
3.625
12.590
3.625
12.590
3.625
12.590
18.740
3.625
12.590
3.625
4.500
4.500
TOTAL
3.00
6.00
3.00
10.92
14.13
18.88
3.85
14.13
18.88
3.85
9.37
14.13
18.88
14.13
18.88
14.13
18.88
9.37
14.13
18.88
32.62
6.23
86.39
3.31
35.52
13.32
29.52
454.42
600.000
2.500
600.000
LBSE
HOUR
LBSE
.280
3.750
.280
TOTAL HARVEST
INTEREST - OC BORROWED
INTEREST - POSITIVE CASH
T O TA L E S T I H AT E
168.00
9.37
168.00
345.38
220.692
-1.084
DOL.
DOL.
0.121
0.072
TOTAL VARIABLE COST
826.42
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t
0.68 per lbs of PECANS IMPROVED
GROSS INCOHE HINUS VARIABLE COST
FIXED COST DESCRIPTION
HACHINERY AND EQUIPHENT
IRRIGATION
LAND
PERENNIAL CROP
133.58
UNIT
TOTAL
ACRE
ACRE
ACRE
ACRE
32.25
167.16
25.00
620.52
TOTAL FIXED COST
Break-Even Price, Total Cost $
26.70
-0.08
844.94
1 .39 p e r l b s o f
PECANS IMPROVED
TOTAL OF ALL COST
1671.36
NET PROJECTED RETURNS
- 7 11 . 3 6
/J^^S
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C4.83
B-1241(004)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
D AT E
S TA G E
OF
PRODUCTION
10/30/91 HARVEST
11/20/91 HARVEST
D AT E
TYPE
PROD.
UNITS
A
OF
PRODUCTION
12/14/90 PREHARVEST
01/14/91 PREHARVEST
02/14/91 PREHARVEST
03/10/91 PREHARVEST
03/15/91 PREHARVEST
03/15/91 PREHARVEST
04/01/91 PREHARVEST
04/01/91 PREHARVEST
04/01/91 PREHARVEST
04/01/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
04/15/91 PREHARVEST
05/10/91 PREHARVEST
05/15/91 PREHARVEST
05/15/91 PREHARVEST
05/20/91 PREHARVEST
05/20/91 PREHARVEST
05/20/91 PREHARVEST
05/24/91 PREHARVEST
05/31/91 PREHARVEST
06/07/91 PREHARVEST
06/21/91 PREHARVEST
07/05/91 PREHARVEST
07/12/91 PREHARVEST
07/12/91 PREHARVEST
07/12/91 PREHARVEST
07/19/91 PREHARVEST
07/25/91 PREHARVEST
07/25/91 PREHARVEST
07/25/91 PREHARVEST
08/02/91 PREHARVEST
08/10/91 PREHARVEST
08/10/91 PREHARVEST
08/15/91 PREHARVEST
08/15/91 PREHARVEST
08/15/91 PREHARVEST
08/16/91 PREHARVEST
08/30/91 PREHARVEST
09/04/91 PREHARVEST
09/04/91 PREHARVEST
10/15/91 PREHARVEST
10/30/91 HARVEST
11/15/91 HARVEST
11/20/91 HARVEST
11 / 3 0 / 9 1
11 / 3 0 / 9 1
11 / 3 0 / 9 1
11 / 3 0 / 9 1
NUHBER
O
F
A
S TA G E
PRODUCT NAHE
OF
TYPE
PECANS IHPROVED
PECANS IHPROVED
INPUT NAHE
NUHBER
OF
INPUT
UNITS
E
E
H
H
E
H
E
E
E
H
E
E
E
0
H
E
H
E
E
0
F
0
0
0
H
E
E
0
H
E
E
0
H
E
H
E
E
0
0
E
H
H
G
E
G
K
L
L
L
PER
1HEAD
600.0000
600.0000
OF
E
HEIGHT
PRUNING LABOR
PRUNING LABOR
PRUNING LABOR
SHREDDING
APPLY FERTILIZER
NITROGEN
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
ZINC
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
ZINC
DRIP IRRIGATION
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
DRIP IRRIGATION
PICKUP TRUCK
3/4 TON .
DRIP IRRIGATION
DRIP IRRIGATION
DRIP IRRIGATION
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
DRIP IRRIGATION
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
DRIP IRRIGATION
SPRAYING
HYDRO.
HERB.POST-EHERGE TREES
SPRAYING
AIRBLAST
INSECTICIDE
PECAN
FUNGICIDE
PECAN
DRIP IRRIGATION
DRIP IRRIGATION
INSECT. HEEVIL
PECAN
SPRAYING
AIRBLAST
SHREDDING
CUSTOH PICKING
PECANS
HARVESTING LABOR
CUSTOH PICKING
PECANS
LAND RENT
CROPLAND
PECAN
IA
PECAN
4A
PECAN
9A
.8000
1.6000
.8000
1.0000
1.0000
42.0000
1.0000
3.9000
1.5000
6.0000
1.0000
3.9000
1.5000
6.0000
1.5000
1.0000
.5000
1.0000
3.9000
1.5000
1.5000
20.0000
1.5000
1.5000
1.5000
1.0000
3.9000
1.5000
1.5000
1.0000
3.9000
1.5000
1.5000
1.0000
.5000
1.0000
3.9000
1.5000
1.5000
1.5000
9.0000
1.0000
1.0000
600.0000
2.5000
600.0000
1.0000
1.0000
1.0000
1.0000
.0000
.0000
CASH
NON
CASH
CASH LANDLORD BREAK
NON- SHARE
EVEN
CASH
PROD.
C
C
.00
.00
Y
Y
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
C
V
V
C
V
C
C
C
V
V
V
C
C
C
V
V
V
C
V
c
c
V
V
c
c
V
V
c
c
V
V
c
V
c
c
V
V
c
V
c
c
c
V
V
V
F
F
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.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 devoloped by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.84
CROP PRODUCTS REPORT
July 23. 1991
Crop Product Name
Price
per
Unit
Unit
of
Mes.
SSSSSBSBBSSSSSSSSSSSBBSSB SSSSSSS8CBSSB s e e s
PEACHES WHOLSALE
PECANS IMPROVED
Weight
per
Unit
essBBSBesssss
12.5000 bu
.8000 l b s
60.0000
1.0000
Cash
Flow
Row
B B B B B
20
20
/0K&\
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.
C4.85
TRACTORS, IMPLEMENTS AND EQUIPMENT
JULY 23, 1991
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 /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 UNtT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
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 #1
DEPRECIATION FACTOR Ul
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & K CALC. (#1,#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 /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
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
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 #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (Ul.Ul)
LEASE CALC. (HOUR.YEAR)
TRACTOR
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
TRACTOR
40 HP
40
12000
DI
12000
DISC-TANDEH
8 FT
30
2500
FERT. SPREADER
SHREDDER
20
1200
2500
360
IHPLEHENT
20
2000
SPRAYER
AIRBLAST
30
1200
SPRAYE
HYDRO
3
120
1200
2000
1200
120
100
4.5
8
80
50
4
20
67
50
4
6.7
85
75
4.8
24
50
20
4.
1
5
15700
1.1
1.2
2200
1.1
1.2
2400
1.1
1.2
7000
1.
1.
175
14100
2200
1.1
1.2
600
10
600
2400
7000
175
.029
.364
.777
.777
.77
1.5
.92
.885
.885
.23
.6
10
1.4
.885
1.
.88
.68
.6
10
1.3
C
C
2
C
2
I H P L E H E N T IEQUIPHENT
.6
10
1.4
C
C
2
COOLER
STORAGE
PICKING BOXES
PEACHES
1800
7500
EL
7500
1800
1300
2600
400
1300
2600
400
130
20
504
120
1800
120
85
1
1.1
1
.105
.6
10
1.4
.885
D
C
2
C
C
2
C
C
2
EQUIPHENT
TRAILER
FLATBED
1
.885
.6
10
1.4
1
504
1800
1
120
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.
C4.86
.
OPERATING INPUT RESOURCES
July 23, 1991
JpN
Operating Input
SSSSSSSBBSSSBSSS
BACTERIAL SPOT
BORER CONTROL
CONTAINERS
DORMANT SEASON
FIFTH COVER
FIRST COVER
FOURTH COVER
FULL BLOOM
FUNGICIDE
HARVESTING LABOR
HERB,POST-EMERGE
HERB,PRE-EMERGE
HERB,PRE-EMERGE
INSECT. WEEVIL
INSECTICIDE
NITROGEN
PEACH TREE
PECAN TREE 6 FT
PETAL FALL
PHOSPHORUS
PINK BUD
PLANTING LABOR
POTASSIUM
PREHARVEST SPRAY
PREHARVEST SPRAY
PREHARVEST SPRAY
PRUNING LABOR
SECOND COVER
SEVENTH COVER
SHUCK SPLIT
SIXTH COVER
THINNING LABOR
THIRD COVER
ZINC
SBSBBSSB
PEACH
PECAN
TREES
NEW TREE
TREE
PECAN
PECAN
1ST CROP
2ND CROP
3RD CROP
Price
per
Unit
========
.553
6.684
.42
14.00
9.926
9.926
9.926
4.85
12.59
3.75
18.74
61.00
67.75
3.625
3.625
.26
2.50
6.25
9.926
.25
9.926
3.75
.10
10.729
10.729
10.729
3.75
9.926
9.926
9.926
9.926
3.75
9.926
.642
Unit
Of
Measure
=======
Cash
Flow
Row
SBBB
appl
appl
each
appl
appl
appl
appl
appl
lbs
hour
acre
acre
acre
lbs
pts
lbs
tree
each
appl
lbs
appl
hour
lbs
appl
appl
appl
hour
appl
appl
appl
appl
hour
appl
lbs
45
45
55
45
45
45
45
45
45
38
45
45
45
45
45
44
43
43
45
44
45
38
44
45
45
45
38
45
45
45
45
38
45
45
zfP^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.
C4.87
AUTO OR TRUCK RESOURCES
JULY 23, 1991
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (KR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (KR 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
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
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 #1
YEARS OHNED
REPAIR COEFFICIENT Ul
DEPRECIATION FACTOR Ul
CAPACITY
(DEF.,CALC.)
FUEL USE
(DEF.,CALC.)
R & H CALC.
iUl.Ul)
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
21000
Information presented is prepared solely as a general guide and is not Intended to recognise or predict tho 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.
C4.88
CUSTOM OPERATION RESOURCES
July 23, 1991
Custom Operation
8 E C B B S B S E B E S S E B B S B S S C S t: s
CUSTOM PICKING PECANS
LAND PREPARATION CUSTOM
Price Unit Cash
per
of
F1ow
Unit Measure Row
ssssssss
.28
15
Ibse
acre
42
42
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.
C4.89
LABOR RESOURCES
JULY 23, 1991
DESCRIPTION OTHER LABOR OTHER LABOR
FIRST NAHE OPERATOR LABOR OTHER LABOR
QUALIFYING NAME
COST
OR
VA L U E
($/KR)
4.5
4.5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A.B)
B
A
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.90
LAND RESOURCES
JULY 23. 1991
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y.N)
LAND RENT
CROPLAND
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.
C4.91
PERENNIAL CROP RESOURCES
JULY 23, 1991
s * \
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
DESCRIPTION
FIRST NAHE
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)
($/AC)
(Y.N)
———
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PEACH
PEACH
PEACH
PEACH
PEACH
PEACHI
597.57
597.57
504.69
504.69
540.46
1074.9
12
IOO
12
12
100
12
12
1
10
4.5
4.5
4.5
4.5
4.5
4.
N
N
N
1
IA
N
PERENNIAL CROP
2
N
PERENNIAL CROP
PERENNIAL CROP
2A
PERENNIAL CROP
3A
PERENNIAL CROP
PERENNIAL CROP
PEACHIR
PEACHIR
PEACHIR
PEACHIR
PECAN
PECA
($/AC)
($/AC)
(YR)
1074.98
878.01
878.01
457.23
803.45
803.4
12
12
100
12
12
20
100
1
. (X)
($/AC)
(Y.N)
4.5
4.5
4.5
4.5
4.5
4.
(X)
(X)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
IA
N
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y.N)
2
2A
N
PERENNIAL CROP
N
PECAN
PECAN
2027.08
2027.08
1804.70
20
100
It
11
4.5
4.5
4.5
N
N
1
N
PERENNIAL CROP
PECAN
4
3A
4A
N
9A
N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.92
1
BUILDINGS OR IMPROVEMENTS RESOURCES
JULY 23, 1991
D E S C R I P T I O N B U I L D . O R I H P.
FIRST
NAHE
SHED
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING
LIFE
(YR)
15
CURRENT HARKET VALUE ($) 4000
SALVAGE VALUE (X)
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($) 100
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
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.
C4.93
IRRIGATION EQUIPMENT
JULY 23, 1991
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING (HP)
FUEL TYPE
DIST. SYS.
DRIP $300-1200/A
POHER PLANT
PUHP
PUMP
HATER SOURCE
ELECT . KOTOR CENT PUHP & FILT SUBHERSIBLE PUHP
35 HP
HELL 250 FT
35
EL
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (KR)
15
60000
32000
REHAINING LIFE (HR)
60000
15
32000
EFFICIENCY (X)
87
100
HIRED LABOR PER SET (HR)
2.25
N
A
N
A
OHNER LABOR PER SET (KR)
N
A
N
A
NUHBER OF SETS
126
N
A
N
A
CURRENT LIST PRICE ($)
25000
3500
500
SALVAGE PERCENT (X)
CURRENT
HARKET
VA L U E
($)
25000
3500
LEASE PAYHENT ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R
&
H
ENG.
E S T I H AT E
(X)
5
2.5
R
&
H
CALC.
(#1,#2)
2
2
LEASE CALC. (HOUR.YEAR)
FUEL
USE
(
D E F. . C A L C . )
C
40000
40000
70
20
20
N
A
N
A
N
A
N
A
N
A
N
A
3500
500
4.0
2
7500
3500
4.0
2
7500
.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 mombers of the Texas Agricultural Extension Service and approved for publication.
C4.94
MACHINERY COST REPORT
JULY 23, 1991
RESOURCE NAHE UNIT
■■'■" "■■ ■■■■"■ VARIABLE EXPENSES ~«««-««««-«m-««-« —— FIXED EXPENSES — TOTA
FUEL OPER. & OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES. EXPE
& HANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE
LUBE LABOR OFF FARH LABOR INTEREST & INSUR.
TRACTOR
DISC-TANDEH
FERT. SPREADER
SHREDDER
SPRAYER
SPRAYER
TRAILER
COOLER
PICKING BOXES
PICKUP TRUCK
40 HP
8 FT
$/HR
$/HR
$/HR
$/HR
AIRBLAST $/HR
HYDRO.
$/HR
FLATBED $/HR
STORAGE S/HR
PEACHES $/KR
3/4 TON $/MI
1.871
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0.000
0.078
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.273
0.401
0.141
0.167
1.930
0.714
0.058
0.258
0.167
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
2.370
3.377
1.842
7.369
14.328
1.720
1.663
0.950
0.612
0.166
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.259
0.146
0.079
0.318
0.618
0.058
0.072
0.034
0.022
6.032
4,
3,
2
7
16
2,
1
1
0
0
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
$/AC
$/AC
$/AC
0.280
0.000
0.280
0.914
0.000
0.914
0.000
0.000
0.000
0.000
0.000
0.000
0.046
0.022
0.068
0.000.
0.000
0.000
0.000
0.000
0.000
0.404
0.283
0.688
0.000
0.000
0.000
0.044
0.012
0.056
1
0
2
TRACTOR
DISC-TANDEH
DISCING
40 HP
8 FT
$/AC
S/AC
S/AC
0.647
0.000
0.647
1.701
0.000
1.701
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0 . 11 5
0.201
0.000
0.000
0.000
0.000
0.000
0.000
0.767
0.967
1.735
0.000
0.000
0.000
0.082
0.042
0.123
3
1
4,
TRACTOR
TRAILER
HAULING
40 HP
FLATBED
PEACHES
S/AC
$/AC
S/AC
0 . 2 11
0.000
0 . 2 11
4.950
0.000
4.950
0.000
0.000
0.000
0.000
0.000
0.000
0.300
0.058
0.359
0.000
0.000
0.000
0.000
0.000
0.000
2.649
1.663
4.312
0.000
0.000
0.000
0.285
0.072
0.357
8,
1
10,
TRACTOR
SHREDDER
SHREDDING
40 HP
$/AC
S/AC
S/AC
0.658
0.000
0.658
2.151
0.000
2.151
0.000
0.000
0.000
0.000
0.000
0.000
0.109
0.060
0.169
0.000
0.000
0.000
0.000
0.000
0.000
0.972
2.669
3.641
0.000
0.000
0.000
0.103
0 . 11 5
0.218
3
2
6
TRACTOR
SPRAYER
SPRAYING
40 HP
S/AC
AIRBLAST $/AC
AIRBLAST S/AC
0.323
0.000
0.323
0.851
0.000
0.851
0.000
0.000
0.000
0.000
0.000
0.000
0.043
0.276
0.319
0.000
0.000
0.000
0.000
0.000
0.000
0.406
2.052
2.458
0.000
0.000
0.000
0.041
0.088
0.129
1,
2,
4,
TRACTOR
SPRAYER
SPRAYING
40 HP
HYDRO.
HYDRO.
0.408
0.000
0.408
1.075
0.000
1.075
0.000
0.000
0.000
0.000
0.000
0.000
0.054
0.129
0.184
0.000
0.000
0.000
0.000
0.000
0.000
0.488
0 . 3 11
0.799
0.000
0.000
0.000
0.052
0.010
0.062
2,
0.
2.
$/AC
$/AC
$/AC
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.
C4.95
BUDGET PARAMETERS REPORT
July 23, 1991
Parameter
Name
SBSBBSBC88SBECSE
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTUI
Va l u e
SSSSSSSSSSSS
Unit
of
Measure
sbsbsbs:
0.7600 GAL.
135250.0000 BTU
0.0950 KWH
3410.0000 BTU
1.0600 GAL.
124100.0000 BTU
Description
bssssessbbbbsbeesssbssbbbsbssssbsssssbsb
Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasol1ne
Energy of Gasol1ne
HIRED LABOR
4.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.5000 HOUR
Hired Irrigation Operation Labor
INR
0.6620 %
Insurance Rate, % of Market value
IRITB
12.1000 %
Interest Rate, Intermediate Term Borrow.
IRITE
7.2100 %
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
12.1000 %
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
7.2100 %
Interest Rate, Operating Capital Equity
IRPCF
7.2100 %
Interest Rate, Positive Cash Flow
ITI
7.2100 %
Interest Rate, Investment Capital
LP GAS
0.7000 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multlpl1er
NATURAL GAS
2.1000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
4.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presentod 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.
C4.96
B-124KL04)
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
NORTH CENTRAL TEXAS DISTRICT
Projected for 1991
Data collected and submitted by Dr. Kenneth W. Stokes
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 Hay S, 1914, as amended,
and June 30. 1914.
ISO - 12-90, New
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after July 23, 1991.
COW-CALF PRODUCTION IMPROVED PASTURES 40 COW HERD
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Head
bbbbbbssbbbssbobbssbsbsbbbbbbbsbssssssbbsbbsss&bbbbbbssbbbbbbbsbbsbbssbsbsbbbb YOUr
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
9.000
cwt.
53.0000
47.70
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
91.0000
11 4 . 6 6
'
STEER
C A LV E S
0.43Hd
4.800
cwt.
103.0000
212.59
"
To t a l
GROSS
BBscscsssss
Income
374.95
SSSSSSSSSCSCSSS SSSSSSSSS SSBC S SBCCS &SSSSSSSS&2SCGC2CCS&&EB&BBB&SSSSS&CC&CSSSSSSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
BERMUDA
24.750
CWt.
3.000
74.25
MISCELLANEOUS
COW-CALF
1.000
head
10.000
10.00
PA S T U R E
BERMUDA
1.800
acre
37.320
67.18
SALES
COMMISSIONCULL
COW
0.900
cwt.
1.250
1.13
SALES
COMMISSIONSTOCKER
3.180
cwt.
2.000
6.36
S A LT
&
MINERALS
0.490
cwt.
7.930
3.89
SUPPLEMENT
1.500
cwt.
10.750
16.13
V E T.
MEDICINE
COW-CALF
1.000
head
7.000
7.00
Fuel
5.92
Lube
0.59
Repa
i
r
3.18
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 9 5 . 6 1
SBSBSSBBBSSSSSBSBSSBSBSBSBSSSSBSBBSBSSSSSSSSSSSSBSSCSSBSBSOSBSBBBSSSSBSSSSBSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
179.34
==============================================================================
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
11 4 3 . 8 2 2
Dol.
0.121
138.39
Interest
OC
Borrowed
131.524
Dol.
0.121
15.91
Interest
OC
Earned
-7.549
Dol.
0.072
-0.54
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
j0^\
and
Costs
153.76
p r o fi t
25.58
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
40.49
Livestock
20.04
BBSSSSSSSSS
To t a l
OWNERSHIP
Costs
'
60.53
==============================================================================
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 . 9 6
SBSSSSSSBSBSBSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSBSSEESEBEEaEBSESSSSSSESSESSSSSSSS
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
4.949
15.38
5.000
27.00
and
Equipment
3.108
5.400
Hr.
To t a l
LABOR
===========
Costs
42.38
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
-77.34
ESBBBSBSSSSBSSBSSSSSSBSSSBESSSSSBEBBSSSBSBSSSSSSSSSSBSSSBSBBBSBBSSSSSSSSBSBSBS
LAND
COST
BERMUDA PASTURE
Annual
NATIVE PASTURE
Annual
Description
Lease
Lease
Input
Use
1.800
Unit
Acre
2.000
Rate
Return
of
20.000
Acre
8.000
Cost
36.00
16.00
BBSSSSSSSSS
To t a l
LAND
Costs
52.00
SBS = = = = = = = = = = = = = = BSSS SSSSSSSSSSSSSSSSSSSSSSSBSSSSBBSBBSSEBSBBSSSSSSSSSSSSSSSSS
Residual
returns
to
management
and
p r o fi t
-129.34
-WARNING- No Management Cost Specified
B8SSSSSSBESCBBEBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBBBSSBSSBBBSBSBSSSSSSSSSS8S
Residual
returns
to
p r o fi t
-129.34
SBSBSSBSSBSBSSCSBSSSSBBSSBBSSSSSSSSSSSSSSSSSSSSSSSSBSSSBBBSBBSSBSBSSSSBSSSSSSS
To t a l
Projected
Cost
of
Production
504.29
^ • S
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.
L4.1
~
~
'
'
"
'
*
B-124KL04)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
Cow-Calf Production Improved Pastures 40 Cow Herd
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Head
GROSS INCOME Description
Quant 1ty
SSSSSCEBB
BSSBBBBSBBBBBBBBBBBBBBBBSBSB
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
0.10Hd
0.28Hd
0.43Hd
9.000
4.500
4.800
Unit
cwt.
cwt.
cwt.
$ / Unit
To t a l
:SSSSBBB8BB
BBBBBBBBBBB
53.0000
91.0000
103.0000
47.70
114.66
212.59
Your
Estimate
BSBBSBBBB
SBSBBBBBBBS
374.95
Total GROSS Income
To t a l
VARIABLE COST Description
=================================
S S B S B B SSB S S
0.26
2.52
74.25
-0.54
15.91
27.00
10.00
67.18
0.56
21.74
1.13
6.36
3.89
16.13
7.00
BARN
H AY
FENCING ONE MILE
H AY
BERMUDA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PA S T U R E B E R M U D A
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONCULL COW
SALES COMMISSIONSTOCKER
SALT & MINERALS
SUPPLEMENT
VET. MEDICINE COW-CALF
8SBSBBEEBBS
Total VARIABLE COST
253.37
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
44.09 per cwt. of STEER CALVES
GROSS INCOME minus VARIABLE COST
121.58
FIXED COST Description
Unit
=================================
Acre
Machinery and Equipment
Livestock
Land
Acre
Total FIXED Cost
To t a l
:========
103.73
95.20
52.OO
SSSSSSSBB
250.93
Break-Even Price, Total Cost $ 165.66 per cwt. of STEER CALVES
Total of ALL Cost
504.29
NET PROJECTED RETURNS
-129.34
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.
L4.2
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-124KL04)
COW-CALF PRODUCTION NATIVE PASTURES 40 COW HERD
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Head
SBBSSESSBBBBBBBBBSSBBBBBSSBBBSBSBSSBBB88BBSBBSBBBBS8BBBBBS8SSBSCSSBSSBSBBBBBBS YOUT
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
9.OOO
cwt.
53.0000
47.70
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
91.0000
11 4 . 6 6
'
STEER
C A LV E S
0.43Hd
4.800
cwt.
103.0000
212.59
"
To t a l
GROSS
===========
Income
374.95
SSSSSBSB8SSSSSSSSSSBSBSSSSSSSSB8BS8SEBBSSSSSBSSSSSSSBSSSSSSBSSSSEBESSSSSBSSSBS ""^_—"~"~
OPERATING INPUT or CUSTOM OPERATION
Description
Input
MISCELLANEOUS COW-CALF
PA S T U R E
BERMUDA
SALES COMMISSIONCULL COW
SALES COMMISSIONSTOCKER
S A LT
&
MINERALS
SUPPLEMENT
V E T.
MEDICINE
COW-CALF
Fuel
Lube
Repa i r
Unit
head
acre
cwt.
cwt.
cwt.
cwt.
head
Use
1.000
0.500
0.900
3.180
0.490
3.000
1.000
$ / Unit
10.000
37.320
1.250
2.000
7.930
10.750
7.000
Cost
10.00
18.66
1. 13
6.36
3.89
32.25
7.00
5.92
0.59
3. 18
SBSSSSSSSSS
Total OPERATING INPUT and CUSTOM OPERATION Costs
88.97
SSSCEESSSS8&SBSSBBSSSSSESSE8SSESSSBSBBSSESSB2SSSS
s Ss Ss Is s s s s s s :S B S S S S B S S E E S 8 S E B S S S B
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
285.98
SSSSSSSSSS&8CSSCCC&CSSSBSSSSSSSB&SSCSCCGCSSCSSSSSE&S&Se8SS&CCCCCSCCCCCSCSS&SS&
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
11 4 3 . 8 2 2
Dol.
0.121
138.39
Interest
OC
Borrowed
131.674
Dol.
0.121
15.93
Interest
OC
Earned
-19.644
Dol.
0.072
-1.42
SESESSSSSSB
To t a l
C A P I TA L
INVESTMENT
Costs
152.91
SSSSSSSSS8E88BES8EECSSSSSSSSSSSSSSSEBSBSSSSSSSSSESBE&SBSBSSSSSSSBSSS8SSB&SB88S
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
133.07
SSSSSSS2C2SSC8S&C8CS8&SSSSSSSS&SS&&SSCSBCCSCSCSCSSSSSSSSSSSSSSSSSCSCCCSC3CCSCS
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
40.49
Livestock
20.04
To t a l
OWNERSHIP
BBBSBSSSBSE
Costs
60.53
8BSS&SSBS&SSSS&SS&S&SSSSCCCSCB SSS BBC SSS BS SSSSSSS BSSB&S8 8 SSSSSSSS SSSC CCSCBS BSSS
Residual
returns
to
labor,
land,
management,
and
p r o fi t
72.54
==============================================================================
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
4.949
15.38
5.000
27.00
and
Equipment
3.108
5.400
Hr.
To t a l
LABOR
Costs
42.38
SSSSSSECSSBSSBB88SSSSSSSSSSSSSBSSSSSSSSBBSSBSSSS8BSB88BBBESSSSSSSSESSESBSB8BSB
Residual
returns
to
land,
management,
and
p r o fi t
30.15
BSSSSSSSSBBS8BBSBBSSSSSSSSCSEB8BSSSSSBSSE3SSSSSSSSSSSSSSSSSSSSSSES&SSSBB8S8BSS
LAND
COST
BERMUDA PASTURE
Annual
NATIVE PASTURE
Annual
Description
Lease
Use
0.500
Lease
To t a l
Input
Unit
Rate
Return
Acre
5.000
20.000
Acre
LAND
of
8.000
Costs
Cost
10.00
40.00
SSSSSSSSBSS
50.00
SSSSSBSSSSSE8BBSSSSSSSSSEESSESESSSESSCSESSSSSSSSSSSSS8BESSSSSSSSSSSSSSSSSSSSSS
Residual
returns
to
management
and
p r o fi t
-19.85
SSSSESSSBESBBBSBBSBBSSBBBSEBBSSS8SSSB8ESBESBSSSBSSSSBESSSSSSSSSSSSSSSSSESBBSBE
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
-19.85
==============================================================================
To t a l
Projected
Cost
of
Production
394.80
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.
L4.3
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after July 23, 1991.
Cow-Calf Production Native Pastures 40 Cow Herd
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Head
GROSS
INCOME
Description
BBSBE8BSBSBSSSSSSESSBCB8BBBB
Quantity
SSSSSSSSS
Unit
BBSS
$
/
Unit
SBBBBSBBBSB
To t a l
Yo u r
Estimate
BSSSSSSBBBB
CULL
COWS
BEEF
O.IOHd
9.000
cwt.
53.0000
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
91.0000
STEER
C A LV E S
0.43Hd
4.800
CWt.
103.0000
BSBB8BB8B
47.70
11 4 . 6 6
212.59
SSSSSSSSBSS
To t a l
GROSS
VA R I A B L E
Income
COST
374.95
Description
BSCCC8CS8SSSSSSSSSSSSSSSSSS88SCSS
To t a l
SSCSSCSCBOB
BARN
H AY
FENCING
ONE
MILE
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
COW-CALF
PA S T U R E
BERMUDA
PENS
&
EQUIPMENT
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONCULL
COW
SALES
COMMISSIONSTOCKER
S A LT
&
MINERALS
SUPPLEMENT
V E T.
MEDICINE
COW-CALF
To t a l
VA R I A B L E
COST
0.26
2.52
-1.42
15.93
27.00
10.00
18.66
0.56
21.74
1.13
6.36
3.89
32.25
7.00
SSSSSBSSSSS
145.87
Break-Even Price, Total Variable Cost $ - 7.98 per cwt. of STEER CALVES
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
Unit
=================================
Machinery
Livestock
Land
and
COST
ssss
FIXED
To t a l
sssssssssss
Equipment
Acre
Acre
To t a l
229.08
Cost
103.73
95.20
50.00
248.93
Break-Even Price, Total Cost $ 112.61 per cwt. of STEER CALVES
To t a l
NET
of
PROJECTED
ALL
Cost
394.80
RETURNS
-19.85
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
L4.4
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after July 23, 1991.
STOCKER STEERS (WHEAT GRAZING NOV-FEB 120 DAYS)
North Central Texas District (4)
1991 Projected Costs and Returns per Head
= = B = = = = = = = = = = = = = = = = = = = = =SBBB = BB = BC= = = = = = = = = C== = CC = B = BB BBBBB BS = B = BBBBB BBB SB BB = = YOUT
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
FEEDER STEERS 670 LB. 0.98Hd 6.700 cwt. 87.0000 571.24
=========== ""^~~—~~"
To t a l
GROSS
Income
571.24
sss====aa=====================c===—===========================================
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
BERMUDA
2.000
cwt.
3.000
6.00
MISCELLANEOUS
STOCKER
1.000
head
4.000
4.00
PA S T U R E
N AT I V E
0.250
acre
8.000
2.00
SALES
COMMISSIONSTOCKER
6.700
CWt.
2.000
13.40
S A LT
&
MINERALS
0.188
cwt.
7.930
1.49
STOCKER
STEERS
4.800
cwt.
103.000
494.40
SUPPLEMENT
0.500
CWt.
10.750
5.38
V E T.
MEDICINE
STOCKER
1.000
head
7.000
7.00
W H E AT
$/CWT
GAIN
1.900
cwt.
25.000
47.50
Fuel
1.41
Lube
0.14
Repair
0.30
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 5 8 3 . 0 2
==============================================================================
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
- 11 . 7 7
==============================================================================
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
143.170
Dol.
0.121
17.32
Interest
OC
Borrowed
343.577
Dol.
0.121
41.57
To t a l
C A P I TA L
INVESTMENT
Costs
58.89
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
-70.67
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
15.20
===========
To t a l
OWNERSHIP
Costs
15.20
SSSSSSBSSSSESECSSESSSSSSSSSSSSSSSSSSSBESSESBSSSQSSCBSSESSSSSSSSSSSSSSSSSSSSSSS
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 8 5 . 8 7
SSS&SCSS&SSSSSSSSSSSSSSSSBEBSSSSEBSESSS&SSSSSSSBSSSSSSSSSSSSSSSSSSBSCSCSCECSSS
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
0.917
Hr.
4.864
4.46
Other
1.900
Hr.
5.000
9.50
To t a l
LABOR
Costs
13.96
= = = = = = = = = = = = SCSSEECSSSSSSBSBSSSBSESBSSSSBSEESSSEESS SSSSSBESSCSBssssssss sss ssss
Residual
returns
to
land,
management,
and
p r o fi t
-99.83
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-99.83
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
-99.83
To t a l
Projected
Cost
of
Production
671.07
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 .
L4.5
"
"
"
"
"
*
"
"
B-1241(L04)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
Stocker Steers (Wheat Grazing Nov-Feb 120 Days)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity
8SSSBEB8S8SSSSSSBESBS38SBESS
FEEDER STEERS 670 LB.
Unit
EEEESCSEB
0.98Hd 6.700
$ / Unit
cwt.
87.0000
Total GROSS Income
Your
Estimate
SBS88BBBB
571.24
===========
571.24
VARIABLE COST Description
To t a l
BSSBSSESSSS
H AY
BERMUDA
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
PA S T U R E . N AT I V E
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT & MINERALS
STOCKER STEERS
SUPPLEMENT
VET. MEDICINE STOCKER
WHEAT $/CWT GAIN
6.00
41.57
9.50
4.00
2.00
1. 13
5. 19
13.40
1.49
494.40
5.38
7.00
47.50
Total VARIABLE COST
638.55
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 9 7 . 2 4 p e r c w t
of FEEDER STEERS
-67.31
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
ESSESESBSEESBSSSSSSSSSSESSSSSSSS:
Acre
Machinery and Equipment
To t a l
SSSSBSSBBSS
32.52
SBBBSSSSSBB
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
SSSSSSSSBSS
32.52
102.20 per cwt. of FEEDER STEERS
Total of ALL Cost
671.07
NET PROJECTED RETURNS
-99.83
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.
L4.6
■**x
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after July 23, 1991.
STOCKER STEERS (WHEAT GRAZING NOV-MAY 210 DAYS)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
r1991
BSBSSECESSS&BSEBSCB88SBBSS8BSE8SSSESSSBS8ESESSSSS8SEECSESSSSSSSEBSE8B8SSeSBSSS YOUr
PP rRo O
j eDcUt eCdT I O NC o sDt es s c r iapnt di o n RQe ut u
a rnnt ist y pUenri t
$H e a/ d U n i t
Return
Estimate
FEEDER STEERS 840 LB. 0.98Hd 8.400 CWt. 79.0000 650.33
To t a l
GROSS
SSSSSSSSSSS
Income
650.33
= = = = = = = = = = = = BB = CBBB = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = ~—'—~""
OPERATING INPUT or CUSTOM OPERATION
Description
Input
H AY
BERMUDA
MISCELLANEOUS
STOCKER
PA S T U R E
N AT I V E
SALES COMMISSIONSTOCKER
S A LT
&
MINERALS
STOCKER
STEERS
SUPPLEMENT
V E T.
MEDICINE
STOCKER
W H E AT
$/CWT
GAIN
Fuel
Lube
Repair
Unit
cwt.
head
acre
cwt.
cwt.
cwt.
cwt.
head
cwt.
Use
2.000
1.000
0.250
8.400
0.300
4.800
0.500
1.000
3.600
$ / Unit
3.000
4.000
8.000
2.000
7.930
103.000
10.750
7.000
25.000
Cost
6.00
4.00
2.00
16.80
2.38
494.40
5.38
7.00
90.00
1.41
0.14
0.30
===========
Total OPERATING INPUT and CUSTOM OPERATION Costs
629.81
BSSSSSSSSSSSSEBSSSSSSSBBSBESSSESSSSSSSSSSSBSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
20.52
SESSSSBSBEEESSSSSSSSSSSSSSBBSSESSSSSSSSBSSESSSSESSSSSSSSSSSSSSSSBESSSSSESSSSBS
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
143.170
Dol.
0.121
17.32
Interest
OC
Borrowed
365.020
Dol.
0.121
44.17
To t a l * C A P I TA L
INVESTMENT
Costs
61^49
==============================================================================
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
-40.97
==============================================================================
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
15.20
To t a l
OWNERSHIP
Costs
=""""l5?20
BS888BCC8C8CBSBBSSSB8SS8CSCCS8BSBSSSSSS&88CCCCSCCCSCSSSSSBSSSSSCCBCCCCCS8BSSSS
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 5 6 . 1 7
SSSBBSSBBBS8BBSSSB8SBSSBSSSSSCSESSSSSSSSSBSSESSSBS8EBSBSSSSSSSSBSSBSBESBSEECSE
LABOR
COST
Description
Input
Use
Unit
Average
Cost
Daf p
Machinery
Other
and
Equipment
3.040
Hr.
To t a l
0.917
LABOR
Hr.
5.000
4.864
4.46
15.20
SSSSSSSBSSS
Costs
19.66
SSSBS8SS8EBBSSSSSSSSSSBBBBBBBBBEESSSSSSSSBSBSSSSSESSEBESSESSSSSSBSSSSBBSBBBBEB
Residual
returns
to
land,
management,
and
p r o fi t
-75.83
SSSBBBBBBSSBSSBBBESBSBSBSSSSSBSSSSSCSESSSSSSSSSSSSBSSBBSSESEesSSSSSSSSSSSSSSSS
-WARNING- No Land Cost Specified
8SESSESSSSSSSSSSSBSSB8ES&SBSSSSSSSSSSSSSSBSCSSSEBSSSSSSSSSSSSSSSSBBSSB8S8SSBSS
Residual
returns
to
management
and
p r o fi t
-75.83
SSSSSBEBB8BSSSSSSSSSSSSSSSSSSSSSESSSESESSSSSSSSSSSSBSSSSSSESSECSSSSSSSSSSSBSBB
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
-75.83
= = B = = = = = = B B = B = = G = = C = C = = = B = = = = = = = = = = = = = = = = = = = = — = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
To t a l
Projected
Cost
of
Production
726.15
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.
L4.7
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-124KL04)
Stocker Steers (Wheat Grazing Nov-May 210 Days)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Head
GROSS
INCOME
Description
E8EBSESSSSSSSSSBSEEBSSCSSESE
FEEDER
STEERS
840
Quantity
BSSSSSSSS
LB.
SSSS
0.98Hd
Unit
$
/
BBBBBBBBBBB
8.400
cwt.
Unit
To t a l
BBBBBBBBBBB
79.0000
Total GROSS Income
Your
Estimate
SBBBB8BBB
650.33
SSSBBSBSSSS
650.33
To t a l
VARIABLE COST Description
===========
SB88SSBSSSSSSSSSSEECSSE8SSEBSSSBS
H AY
BERMUDA
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
PA S T U R E
N AT I V E
PENS & EOUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT & MINERALS
STOCKER STEERS
SUPPLEMENT
VET. MEDICINE STOCKER
WHEAT $/CWT GAIN
6.00
44.17
15.20
4.00
2.00
1.13
5.19
16.80
2.38
494.40
5.38
7.00
90.00
SBSSBBBBBSB
Total VARIABLE COST
693.63
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
84.25 per cwt. of FEEDER STEERS
-43.31
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
=================================
To t a l
SBBBBBBSSBS
Acre
Machinery and Equipment
Total FIXED Cost
32.52
BBBBBEBBSBB
32.52
Break-Even Price, Total Cost $ 88.21 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
726.15
RETURNS
-75.83
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.
L4.8
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after July 23, 1991.
STOCKER CALF PRODUCTION (NATIVE PASTURE)
North Central Texas District (4)
1991 Projected Costs and Returns per Head
BSBBSSEBSSB8S8SSSCSSSSSBSSSS8SBBSBSSSSBSSESBSSSBSSBBBSBBB8BSSBSSSSSSBSBESSSSSS YOUP
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
FEEDER STEERS 730 LB. 0.98Hd 7.300 cwt. 83.0000 593.78
To t a l
GROSS
SSSSSSSSBSB
Income
593.78
SSSBSBBSSSCSSSSSSSSSBBBSSSSSBSSSSBSEESBSBSBSBSBBBBBESSSSSSSSSSSEESSSSSSSSSSSSB """~™"^_"""^^
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
BERMUDA
4.000
cwt.
3.000
12.00
MISCELLANEOUS
STOCKER
1.000
head
4.000
4.00
PA S T U R E
N AT I V E
4.000
acre
8.000
32.00
SALES
COMMISSIONSTOCKER
7.300
cwt.
2.000
14.60
S A LT
&
MINERALS
0.263
cwt.
7.930
2.08
STOCKER
STEERS
4.800
CWt.
103.000
494.40
SUPPLEMENT
0.750
cwt.
10.750
8.06
V E T.
MEDICINE
STOCKER
2.000
head
7.000
14.00
Fuel
1.41
Lube
o!l4
Repair
0.30
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 5 8 3 . 0 0
==============================================================================
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
10.78
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
143.170
Dol.
0.121
17.32
Interest
OC
Borrowed
336.532
Dol.
0.121
40.72
To t a l
C A P I TA L
INVESTMENT
Costs
"
58.04
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
-47.26
==============================================================================
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
15.20
/0^\
c
To t a l
OWNERSHIP
Costs
15.20
============================================================================^=
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 6 2 . 4 6
==============================================================================
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
0.917
Hr.
4.864
4.46
Other
2.000
Hr.
5.000
10.00
To t a l
Residual
LABOR
returns
to
Costs
land,
management,
14.46
and
p r o fi t
-76.91
SSSSSSSSSCSSEEECSSSSSSSSSBSSSSSSCBESSCBSSSSSSSSSSBSSSBSEESCSEESSSEBSSSSSBSSSSS
-WARNING- No Land Cost Specified
SSBSSSSBSSSBSSSSSSBSSSSSSBSSSSCSSBSESSBSSSSSSSSSSSSSSEBSSSEEBSSSSSSSSSSSSSSBBB
Residual
returns
to
management
and
p r o fi t
-76.91
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
Cost
to
of
p r o fi t
-76.91
Production
670.70
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 .
L4.9
*
'
"
~
'
'
*"
~
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-124KL04)
Stocker Calf Production (Native Pasture)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1991 Projected Costs and Returns per Head
GROSS
INCOME
Description
ECESECCSSESSSCEESSSEEESESCSC
FEEDER
STEERS
730
Quantity
SEESESSES
LB.
Unit
SCSB
0.98Hd
$
/
Unit
SBSSSSBBSBB
7.300
CWt.
To t a l
Yo u r
Estimate
BBBEBSSBSSB
83.0000
^a%
BBSSSBBS
593.78
E B S S S S S S S S B
To t a l
GROSS
VA R I A B L E
Income
COST
593.78
Description
To t a l
=================================
sssssssssss
H AY
BERMUDA
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
STOCKER
PA S T U R E
N AT I V E
PENS
&
EQUIPMENT
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONSTOCKER
S A LT
&
MINERALS
STOCKER
STEERS
SUPPLEMENT
V E T.
MEDICINE
STOCKER
12.00
40.72
10.00
4.00
32.00
1.13
5.19
14.60
2.08
494.40
8.06
14.00
S S S S S S S S E S S
To t a l
VA R I A B L E
COST
638.18
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 9 . 2 0 p e r c w t . o f F E E D E R S T E E R S
GROSS
FIXED
INCOME
minus
COST
Machinery
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
FIXED
Acre
Cost
-44.40
To t a l
32.52
32.52
B r e a k - E v e n P r i c e , To t a l C o s t $ 9 3 . 7 5 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
PROJECTED
ALL
Cost
670.70
RETURNS
-76.91
A ^ .
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.
L4.10
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after July 23, 1991.
DAIRY PRODUCTION (WITHOUT SILAGE)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
r1991
SSSSSSSSSS88Ba88S88B8BB88B88BBSSBBB8BBBBB8SBSSEBB8B8BBBBSBSSSSSB3BBBBBB6888BB8 YOUT
PPrRo O
j eDc U
t eCdT I O N
C o sDt e
s s c r iapnt di o n RQe ut ua rnnt si t y pUenri t
$H e a
/ d Unit
Return
Estimate
BREEDING
HEIFERS
0.200
head
800.0000
160.00
BULL
C A LV E S
DAIRY
0.450
head
125.0000
56.25
'
CULL
COWS
DAIRY
0.22Hd
13.000
CWt.
53.0000
151.58
'
HEIFER
C A LV E S
DAIRY
0.030
cwt.
150.OOOO
4.50
~
MILK
135.000
cwt.
12.5000
1687.50
"
To t a l
GROSS
8BEESSBBBS:
Income
2059.83
SSBSSSCSSBSSSBBBBBEBSSSSSSSSSBSBBBBBBSesSSSSSSBESEBSSBBSSSSSSSSSBSBBSBSBSBBBSS
OPERATING INPUT or CUSTOM OPERATION
Description
BREEDING
DAIRY
GRAIN MIX
HAY
MGMT. RECORDS
MILK REPLACER
MISCELLANEOUS
DAIRY
PASTURE
DAIRY
SALT
SUPPLIES
DAIRY
UTILITIES
VET. MEDICINE
DAIRY
HAULING
MILK
Fuel
Lube
Repair
ut Use
1.000
66.400
111.000
1.000
40.000
1.000
5.000
0.720
1.000
1.000
1.000
135.000
Unit
head
cwt.
cwt.
head
lb.
head
acre
cwt.
head
head
head
cwt.
Cost
24.50
524.56
333.00
18.00
36.40
15.00
100.00
3.82
34.75
40.00
30.00
97.20
12.44
1.24
8.38
$ / Unit
24.500
7.900
3.000
18.000
0.910
15.000
20.000
5.300
34.750
40.000
30.000
0.720
SSBBSBSBBSS
Total OPERATING INPUT ai
ION Costs
1279.28
SSSSBBBEESS88SBSSSSSSSSSSSSSSSESBSBSBBSBSSBBSSSSBSSBSBBBSSSSSSSSSBSBSBBES888BE
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
780.55
SSSBSSSS8B8B8BSSSBSSSBSSBSSBBSS8SBSSEBBSSSSSSSSSBSSS88BEESSSSSSSSSSSSSBBSBSBBE
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
2450.771
Dol.
0.121
296.52
Interest
OC
Borrowed
2.410
Dol.
0.121
0.29
Interest
OC
Earned
-227.373
Dol.
0.072
-16.39
EESBBE8SBSS
To t a l
C A P I TA L
INVESTMENT
Costs
280.42
SSSSSSSBBBS88BSaBBSBSBSSSBBSS88BBB88BBSBSSSSSSSSBSBSBSBSS8BSSSSSSSSSBESBSSSBSS
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
500.13
SSSBSBSSSSSB888BBSSSSSSSSSSSSSS8B8SB8BEBESSSSSSSSSBBBSSBSBBSSSBSSSSBBSBBSBB8BB
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
165.45
Livestock
19.25
SSSSSSSBSSS
To t a l
OWNERSHIP
Costs
184.70
SSBESSSBSS8SB8B8SESSSSSSSSSSSSBBEB8BB8SEBSESSBS8SB888SSBBSSSSSSSSSSSSBSBSESSSS
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 1 5 . 4 3
SSSSSSSSSSBSBS8S8B8SSSSESSSSBSSBSSSSSSSSSSSBSBSSBBBBBBBBBSBBCBESSEB8SSEBEESBSS
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.000
31.10
5.000
240.00
and
Equipment
6.219
48.000
Hr.
BSESBBSSSBS
To t a l
LABOR
Costs
271.10
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
44.33
SBSSSBSSSSSSSSBSESSSSSSBESSSSESSSSBSSSSSSSSSSSSSSSSSSSBBESSSSSSSSSSESSEBESSSSS
LAND
COST
Description
PASTURE RENT DAIRY
Annual
Lease
To t a l
Input
Use
5.000
Unit
Rate
Return
Acre
LAND
of
2.000
Costs
Cost
10.00
10.00
BSSSBSSESSBSBSEC8SBB8EEESEBSSBSESSESSBBSSSSSSSSSSSSBESSSSSSESESSSSS8SSEBSBS8BB
Residual
returns
to
management
and
p r o fi t
34.33
-WARNING- No Management Cost Specified
SSSBSSSS8BSSBBBBB8BSBSSSSSSSSSSEBBEBSBBSBESSSSS8Ea88B88SEB8BSESSSEESSS88BBBSBE
Residual
returns
to
p r o fi t
34.33
EBSSESSBBSBBBS8BSSBSSSSSSSBBBSBSBSBBBBBSBSBSSSSSBSSB8BBSBB8SSSSSSSBS8B88888SBS
To t a l
Projected
Cost
of
Production
2025.50
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.
L4.ll
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after July 23, 1991.
Dairy Production (without Silage)
North Central Texas District (4)
1991 Projected Costs and Returns per Head
Your
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
SSESSBSE888BS8BBSSBBSSSSSSSB
SSSSSSSSS
SSBB
SEBESSESESE
BC8CBSSBCBB
BSSBCBSSS
BREEDING
HEIFERS
0.200
head
800.0000
160.00
BULL
C A LV E S
DAIRY
0.450
head
125.OOOO
56.25
CULL COWS DAIRY 0.22Hd 13.000 cwt. 53.0000 151.58
HEIFER
C A LV E S
DAIRY
0.030
cwt.
150.0000
4.50
MILK
135.000
cwt.
12.5000
1687.50
To t a l
GROSS
VA R I A B L E
SSSBBBBBBSB
Income
COST
2059.83
Description
To t a l
&SESBB88S8BB8B8BESSSSESBESEEBSBBB
BARN
H AY
BREEDING
DAIRY
BULK
MILK
COOLER
CALF
HUTCHES
DIGGER/WAGON
SILAGE
FEED
MILL
FEED
SYSTEM
FEEDER
MECHANIC
FEEDING
AREA
GRAIN
MIX
HAULING
MILK
H AY
333.00
H AY
RACKS
HOLDING
AREA
SEB8E8SBBSB
"
0.33
0.06
524.56
0.06
0.06
0.10
24.50
0.63
0.01
0.55
0.70
0.09
97.20
——-—
~~~~^~
*
'
-———
"^ZZZZZZ
Interest
Earned
-16.39
Interest
OC
Borrowed
0.29
LIVESTOCK
LABOR
240.00
~~~~~
MANURE
SYSTEM
0.19
"~~~~~~
M G M T.
RECORDS
18.00
'
MILK
REPLACER
36.40
'
MILK
ROOM
0.22
'
MILKING
E Q U I P.
1.25
'
MILKING
PA R L O R
0.45
"~~~~~^~
MILKING
S TA L L S
0.70
"
MISCELLANEOUS
DAIRY
15.00
"
PA S T U R E
DAIRY
100.00
"
PICKUP
TRUCK
3/4
TON
38.13
'
S A LT
3.82
■
SILO
HORIZON
0!06
'
SUPPLIES
DAIRY
34.75
———
TRACTOR
40
HP
9.15
"
UTILITIES
40.00
"ZZZ~~
V E T.
MEDICINE
DAIRY
30.00
'
WAGON
MANURE
0.23
"
WAT E R
SYSTEM
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
COST
0..19
COST
Machinery
Livestock
Land
and
To t a l
To t a l
NET
BBBB
Equipment
Acre
FIXED
of
1534.28
minus
VA R I A B L E
COST
Description
Unit
SBS8EB8BSSSBSBSBSSBSSBSSSBSSB8BBB
PROJECTED
525.55
To t a l
SSSSSSSSSBB
Acre
Cost
ALL
IZIZZZZ
BBSSBSSSBSB
Cost
RETURNS
373.44
107.78
10.00
BSSSSBSEESS
491.22
2025.50
34.33
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.
L4.12
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after July 23, 1991.
DAIRY PRODUCTION (WITH SILAGE)
North Central Texas District (4)
1991 Projected Costs and Returns per Head
8BBSSBSSBSBBS8BBBBB8S8S8BB8BB888BBBBSBSSBBSSBS888BSBB8SSSSBBBB8BBSB8B8BBB8BSSB
PRODUCTION Description
BREEDING HEIFERS
BULL CALVES DAIRY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity Unit $ / Unit Return
0.200 head 800.0000 160.00
0.450 head 125.0000 56.25
0.22Hd 13.000 cwt. 53.0000 151.58
0.030 cwt. 150.0000 4.50
135.000 cwt. 12.5000 1687.50
Your
Estimate
SSSSSSSSSBB
Total GROSS Income
BSSSSSSBSBSSSB8SBBC88BSBSSBS:
2059.83
IBSSBSSBSSESESSSSSSSSSSSSSBBSEBSEBBBCBBBSSBSSSSSS
OPERATING INPUT or CUSTOM OPERATION
Unit
Description
Input Use
BREEDING DAIRY
1.000 head
GRAIN MIX
66.400 c w t .
HAY
39.000 c w t .
MGMT. RECORDS
1.000 head
MILK REPLACER
40.000 l b .
MISCELLANEOUS DAIRY
1.000 head
PA S T U R E D A I R Y
5.000 acre
SALT
0.720 c w t .
SORGHUM SILAGE
11.500 t o n
SUPPLIES DAIRY
1.000 head
UTILITIES
1.000 head
VET. MEDICINE DAIRY
1.000 head
HAULING MILK
135.000 c w t .
Fuel
Lube
Repair
Total OPERATING INPUT and CUSTOM OPERATION Costs
$ / Unit
24.500
7.900
3.000
18.000
0.910
15.000
20.000
5.300
25.000
34.750
40.000
30.000
0.720
Cost
24.50
524.56
117.00
18.00
36.40
15.OO
100.00
3.82
287.50
34.75
40.00
30.00
97.20
12.44
1.24
8.38
BBBBSBSEBBS
1350.78
ESSSSSBSSBBBBSSS88BBBBEESBBSBOSSESSSSSBSSSSSSSSSESESB BEEB8BE888E88BBSBBSSSSSSS
Residual returns to capital, ownership
labor, land, management, and profit
709.05
======================================================S S S S B S B B 8 8 E S S B E B S 8 S S S B S B S
CAPITAL INVESTMENT Description Quantity Unit
Rate of
Cost
Invested
Return
Interest - IT Borrowed 2450.771 Dol.
0.121
296.52
Interest - OC Borrowed 3.887 Dol.
0. 121
0.47
Interest - OC Earned -192.903 Dol.
0.072
-13.91
BBSBBBSBBBS
Total CAPITAL INVESTMENT Costs
283.08
S S S B S S S S S S E B E S B S S B B B 8 E S S E 8 B 8 8 E S E C E S S B B S S S S B B S S S S S S S E S BB B B B B B B S 8 8 S B B B E B B S B B B B B B
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
425.97
BBSSSSSSSSSBBSBSBBSSBBSSBSSBSBSSSSSSBSSEESSSSSSSSEESSSSBBSSSSBBSBSSBBSBSBBSSBB
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
165.45
Livestock
19.25
To t a l
OWNERSHIP
SSBSSSSBBBB
Costs
184.70
BBSSBSSBSSSBBBBSBSBBBBBBBBBBSBSSSBBSBSEBSSSESSSEEBEESZEEBS8BEBBBB8BB8BSBBSSBBB
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 2 4 1 . 2 7
SSSBSSBB8BES8S88S8BBB8B8SSSSSSSSSSSSSSSSSSSSSSSSBSSSBSSSBSSSSB8BEBSSSBBBBS8BBB
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
6.219
Hr.
5.000
31.10
Other
48.000
Hr.
5.000
240.OO
To t a l
LABOR
SSSSBSSSSSB
Costs
271.10
SSBSESSSBSBSSSSBSBEBBSBBBSSSSSSSSSSSEESEESSSSSSSSSSSSSSSSSSSSSSSSS SSSSSSSSSSSE
Residual
returns
to
land,
management,
and
p r o fi t
-29.83
==============================================================================
LAND COST Description Input Use Unit Rate of Cost
Return
PASTURE RENT DAIRY
Annual
Lease
5.000
Acre
2.000
10.00
To t a l
LAND
sssssssssss
Costs
10.00
SSSBSSSSSSSBSBSSBSSSSBSSSBSBSSBSSSBBSSSSSSSSBESSESSSBSSBSBSSSBBBBSSSBBSBEBBBBS
Residual
returns
to
management
and
p r o fi t
-39.83
EBSSESSSBBSBSBSSB888BBS8SB8S8SSSSSSSSSSSSSSSSSSSSSSBSSSSSBSSSSSBSSBSSSSBSSSSBS
■WARNING- No Management Cost Specified
SBSBSSBSSSBBS8BSSBBBSBBBBSBBBB8BBSBB8S&BSSEBSBBBBSSBBBSSBSBBSB88BBBBS8BSBBBBBS
Residual
returns
to
p r o fi t
-39.83
S&SBSSBB8SBBBBBBB88BSB8S888BBBBSBSBSSBSSSSBBSSSBSSBBBSSSSBBSS8BSSBSBSBBSS8BSSE
To t a l
Projected
Cost
of
Production
2099.66
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.
L4.13