LIVESTOCK RESOURCES
JULY 23, 1991
DESCRIPTION
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
(YR)
CURRENT MARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS (R.L.P)
DESCRIPTION
BUCK
GOAT
4
300
20
($)
(X)
(X)
4
1500
48.4
YEARLING
6
65
100
HEIFER
BEEF
10
800
100
LIVESTOCK
COH
BEEF
8
850
100
P
LIVESTOCK
EHE
(YR)
LIVESTOCK
BULL
BEEF
P
LIVESTOCK
FIRST NAME
QUALIFYING NAME
REMAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
LIVESTOCK
DOE
GOAT
5
60
100
R
LIVESTOCK
LIVESTOCK
R
LIVESTOCK
DOE
E
H
6
60
100
6
10
YEARLING
R
LIVESTOCK
HORSE
RAH
8
3
150
30
1000
50
($)
(R.L.P)
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.
C7.39
LAND RESOURCES
JULY 23, 1991
^ ^ k
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND CHARGE
COTTOND
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y.N)
UND
LAND
5
50
N
LAND CHARGE
COTTONI
5
80
N
LAND
LAND CHARGE
CROPS
5
12
N
LAND
LAND CHARGE
FORAGE
5
12
N
LAND
LAND CHARGE
KHEAT
PASTURE REN
5
40
N
/**»%
Information presented is prepared solely as a general guide and is not intended to recognise or predict the cost!
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C7.40
PERENNIAL CROP RESOURCES
JULY 23, 1991
c
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
PERENNIAL CROP
PERENNIAL CROP
COASTAL BERMUDA COASTAL BERHUDA
IRR.
102.24
170.20
KLEINGRASS
89.19
15
15
10
12
12
12
N
N
N
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 ooilooted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C7.41
BUILDINGS OR IMPROVEMENTS RESOURCES
JULY 23, 1991
/"^\,
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARM HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IHP.
BARN
30
7200
CABINS
HUNTING
500
FENCE
1 HILE
15000
4500
10
200
10.
2500
25
SHED
30
3000
HATER
HORKING PEN
25
2
300
5000
10
15
Ay%.
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch oporation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C7.42
IRRIGATION EQUIPMENT
JULY 23, 1991
J0y*\
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HORSEPOHER RATING (HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY (X)
HIRED UBOR PER SET (HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIMATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOHER RATING
(HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REMAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SH
(KR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE ($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR($)
($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIMATE
(X)
R & H CALC.
,#2)
LEASE CALC. (HOUR.YEAR)
FUEL USE ( DEF.,CALC.)
BOHLS
DIST. SYS.
BOHLS
MAINLINE
CENTER PIVOT
POHER PLANT COL.,PIPE,SHAFT
MAINLINE
16000
16000
10
10
10
10
N
A
N
A
N
A
5
.2
29
N
A
N
A
N
A
NATURAL GAS
COLUMN
DISCHARG
20000
20000
25
25000
25000
2500
2500
7
55
N
G
.5
N
A
N
A
N
A
N
A
N
A
N
A
1000
40000
3300
3500
1000
1000
40000
3300
3500
1000
1500
16.5
5
15
3800
3800
10
115
2
10
7
5
3800
6.0
2
10
50
50
6.5
2
10
.5
2
10
3800
5.5
2
3800
4
2
GEAR DRIVE HATER SOURCE
RIGHT ANGLE HELL
25000
25000
95.0
15
15
1000
7500
1000
7500
NA
NA
NA
10
7
5
3800
6.0
2
N
A
N
A
N
A
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.
C7.43
DISCHARGE HEAD
N
N
N
700
1
700
2
15
2
380
MACHINERY COST REPORT
JULY 23, 1991
Btemmrc uiut
UNI1 ■
IttITT m
FUEL 1DPER. &
&
1HANAGE.
LUBE 1LABOR
REPAIR
HOURLY
& MAINT. LEASE
LABOR
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
93.555
0.063
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.731
0.928
1.303
0.269
0.470
0.602
1.489
2.842
0.456
0.730
0.680
0.612
0.821
0.556
1.191
0.619
0.000
0.357
0.549
1.637
0.917
0.397
3.816
0.182
0.139
0.244
0.758
0.201
1.921
10.000
10.000
88.000
88.000
400.000
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
15.000
15.000
0.000
0.000
$/AC
$/AC
$/AC
0.712
0.000
0.712
1.307
0.000
1.307
0.000
0.000
0.000
0.000
0.000
0.000
0.102
0 . 11 9
0.221
125 HP
23 FT
23 FT
S/AC
$/AC
S/AC
0.815
0.000
0.815
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
COMBINE
COMBINING
75 HP
PEANUT
PEANUTS
S/AC
S/AC
S/AC
1.408
0.000
1.408
3.946
0.000
3.946
0.000
0.000
0.000
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
0.974
0.000
0.974
1.633
0.000
1.633
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
6 ROH
6 ROH
S/AC
S/AC
$/AC
0.844
0.000
0.844
TRACTOR
CULTIVATOR
CULTIVATING
40 HP
ROLLING
ROLLING
$/AC
S/AC
S/AC
TRACTOR
DIGGER
DIGGING
75 HP
PEANUT
PEANUTS
TRACTOR
DISC
SPRAYER
DISC & SPRAY
100 HP
TANDEM
MOUNTED
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CHISEL
COMBINE
CULTIVATOR
CULTIVATOR
CULTIVATOR
DIGGER
DISC
DISC/BEDDER
DRILL
DRILL
FERT. SPREADER
LISTER
LISTER/BEDDER
LISTER/PLANTER
HOLDBOARD PLOH
PLANTER
PLANTER
SAND FIGHTER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
STRIPPER
STOCK SPRAYER
STOCK TRAILER
TRAILER
TRAILER
VEHICLES
PICKUP TRUCK
IOO HP
125 HP
150 HP
40 HP
75 HP
TRACTOR
CHISEL
CHISELING
75 HP
TRACTOR
CHISEL
CHISELING
...■-.... ETVCH CVDCUCCC ..----
T fl T i
DEPREC.
EXPI
&
INTEREST
ANNUAL FAXES,
LEASE 1LICENSE
JI INSUR.
1.094
24.
1.138
27.
0.870
23.
0.403
9.
14.
0.575
0.297
5.
0.228
5.
17.
0.750
4.
0.225
0.360
6.
0.200
3.
0.393
6.
0.405
7.
0.275
5.
6.
0.350
0.180
3.
0.000
0.
0.070
1.
4.
0.214
0.280
6.
0.229
4.
0.339
5.
0.425
12.
0.090
1.
0.360
5.
0.309
5,
0.333
6.
1.
0.050
0.271
7.
8.000 189.
30.000 635.
80.000 1819.
80.000 1819.
12.000 794.
0.
0.032
0.000
18.373
0.000
19.099
0.000
14.610
0.000
6.762
0.000
9.653
0.000
4.519
0.000
3.473
0.000
14.294
0.000
3.423
0.000
5.477
0.000
3.044
0.000
5.980
0.000
6.162
0.000
4.184
0.000
5.328
0.000
2.739
0.000
0.002
0.000
1.064
0.000
3.252
0.000
5.046
0.000
3.485
0.000
5.184
0.000
■ 8.196
1.369
0.000
0.000
5.477
0.000
4.695
0.000
5.074
0.000
0.754
0.000
5.679
0.000 171.200
0.000 595.000
0.000 1636.800
0.000 1636.800
0.000 289.029
0.000
0.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.103
0.895
2.998
0.000
0.000
0.000
0.125
0.059
0.184
4.
1.
5,
0.102
0.148
0.250
0.000
0.000
0.000
0.000
0.000
0.000
2.093
0.346
2.439
0.000
0.000
0.000
0.125
0.023
0.147
3.
0,
4.
0.000
0.000
0.000
0.309
1.699
2.008
0.000
0.000
0.000
0.000
0.000
0.000
6.348
8.545
14.893
0.000
0.000
0.000
0.378
0.448
0.826
12,
10,
23,
0.000
0.000
0.000
0.000
0.000
0.000
0.128
0 . 11 3
0.241
0.000
0.000
0.000
0.000
0.000
0.000
2.627
0.847
3.474
0.000
0.000
0.000
0.157
0.056
0.212
5
1
6
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.076
0.107
0.183
0.000
0.000
0.000
0.000
0.000
0.000
1.564
0.807
2.371
0.000
0.000
0.000
0.093
0.053
0.146
3,
0,
4.
0.491
0.000
0.491
1.061
0.000
1.061
0.000
0.000
0.000
0.000
0.000
0.000
0.048
0.109
0.157
0.000
0.000
0.000
0.000
0.000
0.000
1.196
0.490
1.686
0.000
0.000
0.000
0.071
0.032
0.103
2,
0,
3.
S/AC
S/AC
S/AC
1.123
0.000
1.123
2.257
0.000
2.257
0.000
0.000
0.000
0.000
0.000
0.000
0.177
0.209
0.386
0.000
0.000
0.000
0.000
0.000
0.000
3.632
2.045
5.677
0.000
0.000
0.000
0.216
0.134
0.351
7,
2,
9,
S/AC
S/AC
S/AC
S/AC
0.733
0.000
0.000
0.733
1.051
0.000
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.128
0.131
0.032
0.290
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.219
0.981
0 . 11 9
4.319
0.000
0.000
0.000
0.000
0.192
0.065
0.008
0.264
5,
1,
0
6,
$/HR
$/HR
$/KR
$/HR
$/HR
$/HR
23 FT
$/HR
PEANUT
$/HR
4 ROH
$/HR
6 ROH
$/HR
ROLLING $/KR
PEANUT
$/HR
TANDEM
$/HR
$/HR
12 FT
$/HR
8 FT
$/HR
$/HR
$/HR
$/HR
$/HR
4 BOTTOM S/HR
4 ROH
$/HR
6 ROH
$/HR
$/HR
2 ROH
$/HR
12 FT
$/HR
24 FT
$/HR
KOUNTED $/HR
COTTON
S/HR
S/HR
S/HR
COTTON
S/HR
PEANUTS $/HR
HUNTING S/HR
3/4 TON $ / H I
4.700
5.875
7.050
1.880
3.525
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
OPER. 1CUSTOH 1REPAIR
I N P U T lO P E R . i& HAINT.
1OFF FARH
o.ooo
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.
C7.44
RESOURCE NAME UNIT
VARIABLE EXPENSES
FUEL OPER. &
& MANAGE.
LUBE LABOR
FIXED EXPENSES
TOTA
O P E R . C U S TO M R E PA I R R E PA I R H O U R LY D E P R E C . A N N U A L TA X E S , E X P E
I N P U T O P E R . & M A I N T. & M A I N T. L E A S E & L E A S E L I C E N S E
OFF
FARH
LABOR
INTEREST
&
INSUR.
TRACTOR
DISC
DISCING
75 HP $/AC
TANDEH $/AC
TANDEM S/AC
0.599
0.000
0.599
1.051
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.082
0.131
0.213
0.000
0.000
0.000
0.000
0.000
0.000
1.691
0.981
2.673
0.000
0.000
0.000
0.101
0.065
0.165
TRACTOR
DISC/BEDDER
DISCING/BEDDING
75 HP
S/AC
S/AC
S/AC
0.729
0.000
0.729
0.840
0.000
0.840
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.071
0.137
0.000
0.000
0.000
0.000
0.000
0.000
1.352
0.533
1.884
0.000
0.000
0.000
0.081
0.035
0.116
TRACTOR
DRILL
DRILLING
40 HP
12 FT
12 FT
S/AC
S/AC
S/AC
0.542
0.000
0.542
1.576
0.000
1.576
0.000
0.000
0.000
0.000
0.000
0.000
0.071
0.284
0.355
0.000
0.000
0.000
0.000
0.000
0.000
1.776
1.272
3.047
0.000
0.000
0.000
0.106
0.084
0.189
TRACTOR
DRILL
DRILLING
40 HP S/AC
8 FT $/AC
8 FT $/AC
0.653
0.000
0.653
2.363
0.000
2.363
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0.221
0.327
0.000
0.000
0.000
0.000
0.000
0.000
2.663
0.980
3.644
0.000
0.000
0.000
0.159
0.064
0.223
TRACTOR
FERT. SPREADER
FERTILIZING
40 HP
S/AC
S/AC
S/AC
0.212
0.000
0.212
0.767
0.000
0.767
0.000
0.000
0.000
0.000
0.000
0.000
0.034
0.000
0.034
0.000
0.000
0.000
0.000
0.000
0.000
0.864
0.000
0.864
0.000
0.000
0.000
0.051
0.000
0.051
TRACTOR
LISTER
LISTING
100 HP
S/AC
S/AC
S/AC
0.768
0.000
0.768
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.092
0.041
0.133
0.000
0.000
0.000
0.000
0.000
0.000
2.316
0.122
2.437
0.000
0.000
0.000
0.138
0.008
0.146
TRACTOR
LISTER/BEDDER
LISTING/BEDDING
75 HP
S/AC
S/AC
S/AC
0.954
0.000
0.954
1.600
0.000
1.600
0.000
0.000
0.000
0.000
0.000
0.000
0.125
0.133
0.258
0.000
0.000
0.000
0.000
0.000
0.000
2.573
0.788
3.362
0.000
0.000
0.000
0.153
0.052
0.205
TRACTOR
LISTER/PLANTER
LISTING/PLANTING
100 HP
S/AC
S/AC
S/AC
0.650
0.000
0.650
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.092
0.188
0.280
0.000
0.000
0.000
0.000
0.000
0.000
2.316
0.578
2.894
0.000
0.000
0.000
0.138
0.032
0.170
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/HI
0.063
0.063
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.032
0.032
TRACTOR
PLANTER
PUNTING
40 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
0.306
0.000
0.306
1.250
0.000
1.250
0.000
0.000
0.000
0.000
0.000
0.000
0.056
0.075
0.131
0.000
0.000
0.000
0.000
0.000
0.000
1.409
0.982
2.391
0.000
0.000
0.000
0.084
0.064
0.148
TRACTOR
PUNTER
PLANTING
75 HP S/AC
6 ROH S/AC
6 ROH $/AC
0.413
0.000
0.413
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.079
0.583
0.662
0.000
0.000
0.000
0.000
0.000
0.000
1.622
1.252
2.874
0.000
0.000
0.000
0.097
0.065
0.162
TRACTOR
MOLDBOARD PLOH
PLOHING
75 HP S/AC
4 BOTTOH $/AC
S/AC
2.489
0.000
2.489
3.132
0.000
3.132
0.000
0.000
0.000
0.000
0.000
0.000
0.245
0.435
0.680
0.000
0.000
0.000
0.000
0.000
0.000
5.039
1.654
6.693
0.000
0.000
0.000
0 . 3 0 0 11 .
0.108 2.
0.409 13.
TRACTOR
SAND FIGHTER
SAND FIGHTING
100 HP
S/AC
S/AC
S/AC
0.167
0.000
0.167
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.046
0.010
0.056
0.000
0.000
0.000
0.000
0.000
0.000
1.158
0.078
1.236
0.000
0.000
0.000
0.069
0.005
0.074
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROH
S/AC
S/AC
S/AC
0.807
0.000
0.807
2.920
0.000
2.920
0.000
0.000
0.000
0.000
0.000
0.000
0.131
0.061
0.192
0.000
0.000
0.000
0.000
0.000
0.000
3.291
2.423
5.714
0.000
0.000
0.000
0.196
0.159
0.355
TRACTOR
SPRAYER
SPRAYING
40 HP
12 FT
12 FT
S/AC
S/AC
S/AC
0.483
0.000
0.483
1.745
0.000
1.745
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.064
0.143
0.000
0.000
0.000
0.000
0.000
0.000
1.967
1.241
3.208
0.000
0.000
0.000
0.117
0.082
0.199
TRACTOR
SPRAYER
SPRAYING
40 HP
24 FT
24 FT
S/AC
S/AC
S/AC
0.306
0.000
0.306
0.892
0.000
0.892
0.000
0.000
0.000
0.000
0.000
0.000
0.040
0.102
0.142
0.000
0.000
0.000
0.000
0.000
0.000
1.005
0.686
1.690
0.000
0.000
0.000
0.060
0.045
0.105
TRACTOR
STRIPPER
STRIPPING
100 HP S/AC
COTTON S/AC
S/AC
3.445
0.000
3.445
4.398
0.000
4.398
0.000
0.000
0.000
0.000
0.000
0.000
0.536
1.280
1.816
0.000
0.000
0.000
0.000
0.000
0.000
13.467
3.784
17.251
0.000
0.000
0.000
0.802 22.
0.181 5.
0.983 27.
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.
C7.45
BUDGET PARAMETERS REPORT
July 23, 1991
Parameter
Name
SSSBBBSSSSBBBBBB
DIESEL
SSSBBSBSBSSB
Unit
of
Measure
SSBSSBB:
0.8000 GAL.
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE
Va l u e
135250.0000 BTU
0.1000 KWH
3410.0000 BTU
0.9000 GAL.
BTUi
124100.0000 BTU
Description
8BSBSB88B8SBSBBS8888SBSB88B8SBSSBB8B8ES1
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.0000 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
12.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
12.0000 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
12.0000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
12.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
0.6500 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.0500 NONE
Lube Multiplier
NATURAL GAS
4.0000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.0000 HOUR '
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
8.5000 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 roturns 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.
C7.46
B-124KL07)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
2 e r 1 e I . 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
WEST CENTRAL TEXAS DISTRICT
Projected for 1991
r
Data collected and submitted by TAEX Staff
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
Cooperative
Department
and June 30,
150 - 12-90,
E x t e n s i o n W o r k I n A g r i c u l t u r e a n d H o m o E c o n o m i c s . T h e Te x a s A 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
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
19 14.
New
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after July 23, 1991.
J^S
COW-CALF PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Head
8SS8888BBBSSSBESSBSB8SBSBBSSSSBESB888BB8BSEBEBSBBSBBBBB8SBBBS888B68BSBBSSBBBB8 YOUT
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
O.IOHd
10.000
cwt.
53.0000
53.00
DEER
LEASE
16.000
acre
2.5000
40.00
"
HEIFER
C A LV E S
0.32Hd
4.500
CWt.
91.0000
131.04
'
STOCKER
STEERS
0.45Hd
5.000
cwt.
100.0000
225.00
'
To t a l
GROSS
Income
449.04
BSBSSSBBB8SSSESSBSSSBSBSSSBSSSBSSSBBBBESSSSESSSSESBSSBSSSSSSBSBBS8BB8BS8SSBSSB
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISC.
EXPENSE
COW-CALF
12.000
$
1.000
12.00
RANGE
CUBES
480.000
lb.
0.100
48.00
SALES
COMMISSION
0.790
head
8.000
6.32
S A LT
AND
MINERAL
30.000
lb.
0.350
10.50
V E T.
MEDICINE
COW-CALF
1.000
head
10.650
10.65
Fuel
5.48
Lube
0.27
Repair
2.15
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 9 5 . 3 7
SSSSSSSSB8SSSSSSSSBSBS88SSBSSSESSBBBBSBBSSSCS8SSBBSBSBSSS&SSBSBS8B8BBBSBSSBSBS
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
3 5 3 .. 6 7
SSSSBBSSSSBSSBBSB8SSSBSSBSBSSSSSBS88ESSSSSSBSSBSBBBBSSSSSSSSSBBI
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 O u a n t i t y U n i t R a t e o f
Invested
Return
Interest
IT
Borrowed
1402.085
Dol.
0 . 1 2 0i
Interest
OC
Borrowed
127.505
Dol.
0 . 1 2 0»
Cost
To t a l
Costs
183.55
p r o fi t
170.12
C A P I TA L
INVESTMENT
1 6 8 ,. 2 5
1 5 .. 3 0
SSSSSSBBBB = = = = = = = = = = = = = = = SSSSSSBBSBBS BSSBSSSSSSSSBBBSB8B8SSBBB3B888&SBB = = = = = = =
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
==============================================================================
jP^s
f
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
31.31
Livestock
6.70
SSSSBSSSSBS
To t a l
OWNERSHIP
Costs
38.01
S&SBB8S88SSSSESSSSS8SBBBSSSSSSSSBBSESBSBBSSSSSSBSSEBBSSSBBSSSBS8SSBSBBSBSSSSBB
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 3 2 . 1 1
SSBSSSSSBBSSS&SBSSSBBBBeBESBBBBBSEBSSBSSSSSSSSSSSSBBSSSSSSSSSBBBBBBSSSSSSSSSSS
LABOR
COST
Machinery
Other
Description
Input
Use
and
Equipment
3.459
7.200
Hr.
Unit
Average
Cost
Rate
Hr.
5.001
.
17.30
5.000
36.00
SSBSSSBSSSS
To t a l
LABOR
Costs
53.30
SSBB88SSSBSBS8SSBSBS83BBB&BB8BSSB8SSSSBSBSSSSSSBBBSBBSBSBSSSSBSBBBSSSSSSSSB8BB
Residual
returns
to
land,
management,
and
p r o fi t
78.81
SBBBBSSBSSSSBSSSSSSSBBBB8BSBSSB8SBBSSBSBSSSSSSSSBSSS8SBSSSSSSSSSBSSSSSSSSSBBSS
LAND
COST
PASTURE RENT
Annual
Description
Lease
To t a l
Input
Use
Unit
16.000
Rate
Return
Acre
LAND
of
Cost
8.000
Costs
128.00
128.00
==============================================================================
Residual
returns
to
management
and
p r o fi t
-49.19
==============================================================================
-WARNING- No Management Cost Specified
==============================================================================
Residual
returns
to
p r o fi t
-49.19
SBBBSSBBBSS8SSSSSSSSBBBBSSSSSSBSBSBBS88BSBSBSSSSBBBB8BSBSSBSSSB8B88SSSSSSBSSSS
To t a l
Projected
Cost
of
Production
498.23
90% calf crop, 1 bull to 33 cows, 3% death loss, 13% replacement rate.
230 animal units total.
Information presented is prepared solely as a general guide and is not intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L7.1
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after July 23, 1991.
Cow-Calf Production
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991
Projected
Costs
and
GROSS
INCOME
Description
ESSBSSSBEBSBSSBSSBBBBBESSSSB
Quantity
8868B88B8
BBSS
Unit
GROSS
VA R I A B L E
$
/
BSBSSS88S8S
CULL
COWS
O.IOHd
10.000
cwt.
DEER
LEASE
16.000
acre
HEIFER
C A LV E S
0.32Hd
4.500
CWt.
STOCKER
STEERS
0.45Hd
5.000
cwt.
To t a l
Returns
SBBSSBBBBSE
449.04
Description
-
To t a l
FIXED
AND
MEDICINE
S P R AY E R
TRAILER
COW-CALF
PENS
VA R I A B L E
INCOME
COST
minus
COST
163.96
VA R I A B L E
Description
and
COST
Unit
Equipment
PROJECTED
To t a l
79.00
127.26
128.00
sssssssssss
FIXED
of
285.08
Acre
Acre
To t a l
NET
0.04
2.50
15.30
36.00
12.00
22.33
48.00
6.32
10.50
0.02
0.04
0.04
10.65
0.18
0.04
MILE
Borrowed
LABOR
COW-CALF
3/4
TON
CUBES
COMMISSION
MINERAL
Machinery
Livestock
Land
To t a l
BB8SB8S88S8
OC
EXPENSE
TRUCK
To t a l
GROSS
1
SSSSBSB88
53.00
40.00
131.04
225.00
Income
COST
Head
/»
Yo u r
^^
To t a l
Estimate
'
BBBBBBBBBBB
53.0000
2.5000
91.0000
100.0000
SBSSSBSBSBSSSBSSSSSBSSSSSSSSBSBSS
BARN
FENCE
Interest
LIVESTOCK
MISC.
PICKUP
RANGE
SALES
S A LT
SHED
STOCK
STOCK
V E T.
WAT E R
WORKING
Unit
per
Cost
ALL
334.26
Cost
498.23
RETURNS
-49.19
90% calf crop, 1 bull to 33 cows, 3% death loss, 13% replacement rate.
230 animal units total.
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.
L7.2
Projections for Planning Purposes Only
Not to be Used without Updating after July 23. 1991.
B-124KL07)
SHEEP PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Animal Unit (5 Ewes)
SBSBESEBSESSSBBSS88BBB8ESS8ESSSSSSS88EBBESSESBSB888888B8S8BSSSB&B8BSBBSBSBBSBS YOUT
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
EWES
0.85Hd
100.000
lb.
0.3500
29.75
DEER
LEASE
16.000
acre
2.5000
40.00
'
LAMBS
4.OOHd
70.000
lb.
0.5400
151.20
~~~~"~~"~"~
WOOL
42.500
lb*.
1.4000
.
59.50
'
To t a l
GROSS
SBSBBSBBBBB
Income
280.45
BS8BBSSSSBSSSBBBBSSSSSSSSSESESSBBSBBBBBSSB8SSSB8BBBBSSSBBSSSSSSBSBSBBB8888B8BB
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MARKETING
SHEEP
4.850
head
0.600
2.91
MISC.
EXPENSE
SHEEP
12.000
$
1.000
12.00
ZZZIZZ
RANGE
CUBES
375.000
lb.
0.100
37.50
'
SHEARING
SHEEP
7.500
head
1.500
11 . 2 5
~~~"~~"~
V E T.
MEDICINE
SHEEP
1.000
head
8.000
8.00
~~~~ZZZ
Fuel
Lube
Repair
5.48
0.27
2.15
B B B B B B B B B B B
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 7 9 . 5 6
S8SSBBS8BBB6BBB8EESSSBSSSSSSSSBSBB8B88S&SS&SSBSBBBBBBBSBESSSSSBBSSSBSEESBSBSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
200.89
BSBSSBSSBSBBSSBB8E8EBE&ESSESS8BSE8BSSSSSSSSSSSSBSBSBBSSSBSSBBBSSSSS8SSS8ES8SSS
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
743.285
Dol.
0.120
89.19
Interest
OC
Borrowed
100.901
Dol.
0.120
1 2 . 11
SSSSSBBSSSS
To t a l
C A P I TA L
INVESTMENT
Costs
101.30
BBSSSBSSSSBBBB&BBSSBEBSSSSSSSBBCSBSESSSSSSSSSSBSSBBBBS8SSSS8SBSS8888B888BBBSSS
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
99.59
==============================================================================
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
31.31
Livestock
1.30
ESBSBBSBSSS
To t a l
OWNERSHIP
Costs
32.61
EB8SSBBSCS&8B88BS8SSSSSBSS&ES8B88SBB8ESS&S&BSSSB8BB8BS888SSEESBBB8B8BE88BS8EBB
Residual
returns
to
labor,
land,
management,
and
p r o fi t
66.98
88888SSSSBB88B8BSBSSBSSS&ESSS88B8EB8BBBBSSSBBSSS888888B88SSSSS8888B8SB8BSB8SSB
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.001
17.30
5.000
46.60
and
Equipment
3.459
9.320
Hr.
To t a l
LABOR
Costs
63.90
BSBSSSSSSSSSSSSSSSSSSESSSSSSSSB8BBSSBESSSSSSSSSBE&BSBSB8E8SS8S88BS8BB&88S8SBSS
Residual
returns
to
land,
management,
and
p r o fi t
3.08
BBS8SSEBSSSSSSBSBSS8SSSSSSSSSSB88SBSBSSSSSSS&ESBS888B8SB8S&8SSBBBSBBS8BBBSESSS
LAND
COST
PASTURE RENT
Annual
Description
Lease
To t a l
Residual
Input
Use
16.000
Acre
LAND
returns
to
Unit
Rate
Return
of
8.000
Cost
128.00
SSSSSSSSBSS
Costs
management
and
128.00
p r o fi t
-124.92
==============================================================================
-WARNING- No Management Cost Specified
ESSSSSSESSSSESSSSS8SSSSSSSSSES8EEBBSEEESE&SSSBS8BBSSSSSBSSSSES&ESESBBBBSBSSSSS
Residual
returns
to
p r o fi t
-124.92
BSBBSSSSSSSBaBESBBSSBSSSSSSSSSSBBSBSBSSSSBSSSSBEBESBSEBBSSSSBSSBSSSSSSSSBSSSES
To t a l
Projected
Cost
of
Production
405.37
100% lamb crop, 1 ram to 33 cows, 3% death loss, 20% replacement rate.
ifP^feSx
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.
L7.3
""
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after July 23, 1991.
Sheep Production
West Central Texas District (7)
1991 Projected Costs and Returns per Animal Unit (5 Ewes)
GROSS INCOME Description Quantity
6BBBB8BB88BBSBSB88B88BBBSSE8
CULL
DEER
LAMBS
WOOL
EWES
0.85Hd
LEASE
4.OOHd
Unit
$ / Unit
To t a l
BB88BBSSB
SBBB
BBBBBBBBBBB
BBBSSBBBBBB
100.000
16.000
70.000
42.500
lb.
acre
lb.
lb.
0.3500
2.5000
0.5400
1.4000
29.75
40.00
151.20
59.50
Your
Estimate
BBSSBSSBB
SSSSBSSSSSB
Total GROSS Income
280.45
VARIABLE COST Description
To t a l
S8888BSBB8B
B8BEBSSS8SSBBBSSSSSBBEBBBBBSSSSSS
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING SHEEP
MISC. EXPENSE SHEEP
PICKUP TRUCK 3/4 TON
RANGE CUBES
SHEARING SHEEP
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE SHEEP
WATER
WORKING PENS
0.04
2.50
12.11
46.60
2.91
12.00
22.33
37.50
11.25
0.02
0.04
0.04
8.00
0. 18
0.04
Total VARIABLE COST
155.56
GROSS INCOME minus VARIABLE COST
124.89
FIXED COST Description
Unit
Machinery and Equipment
Livestock
Land
To t a l
BBSS
SSSSSSSBBBS
Acre
79.00
42.80
128.00
Acre
EBBSSSSSSBB
Total,,FIXED Cost
249.81
Tota-1 of ALL Cost
405.37
NET PROJECTED RETURNS
-124.92
100% lamb crop, 1 ram to 33 cows, 3% death loss, 20% replacement 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.
L7.4
^^%
Projections for Planning Purposes Only B-124K-L07)
Not to be Used without Updating after July 23, 1991.
GOAT PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Animal Unit (6 Does)
B8CSSB8BBBB8BBSSBB8SBBB8BBBBBB8BBBEB8BBBEBBBBOBBBBBBEBEBBSBBBBEBBBBBSBBB8BBBB8
PRODUCTION Description
ADULT MOHAIR
CULL DOES
DEER LEASE
KID GOATS
KID MOHAIR
Quantity
48.000
0.13Hd
85.000
16.000
1.800
6.000
Unit
lb.
lb.
acre
head
lb.
$ / Unit
3.3500
0.2500
2.5000
40.OOOO
6.0000
Return
160.80
2.76
40.00
72.00
36.00
Your
Estimate
SSSS8BBS8BB
Total GROSS Income
311.56
SEESSBB8SSS88B8SS88BBSSBSB8! SSS8BBB8S8BBBBSBBBB88B88B8BB8BB8BB8B BBBSSBBB8BB8BB
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
MISC. EXPENSE GOATS
1.000
RANGE CUBES
420.000
SALT AND MINERAL
60.000
S H E A R I N G G O AT S
15.000
VET. MEDICINE GOATS
6.000
Fuel
Lube
Repa i r
Unit
$
lb.
lb.
head
head
$ / Unit
10.000
0.100
0.350
1.500
1.000
Cost
10.00
42.00
21.00
22.50
6.00
5.48
0.27
2. 15
SSSBBSESSBE
Total OPERATING INPUT and CUSTOM OPERATION Costs
109.40
BEBBBSBSBB8BEBBBSBSBBBSSSESEEBSBBSESBSB8BEBBBBBBBBBBBBEBSBBBBBBSSBBBB8B8BSBBSB
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
202
16
BESEESBEEEBBBSBSSBBSBSSBBSSSSBBSSEBBBEBBBBSEBBBBEBEBBBBEBBBBBBBSSBBBSEEB8BBSBB
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
838.714
Dol.
0.120
100
65
Interest
OC
Borrowed
42.027
Dol.
0.120
5^04
To t a l
C A P I TA L
INVESTMENT
Costs
"""05*69
EBBBBSBBSBBBBSBBSBSSBBEESSBSBSSEBSBSBBBBESBBBBBB8BBB8BSB8BBSSBB8EBBBSSBBBBBEBB
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
96
48
=BS==SSBEESBSS=SEBSCESBBSESSSBSSBSBBSBBSBSSSEB8SttSSSBBESSSBSSBSBBBEESSBBBSSBBB
/P^T-
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
Zh
«.,
Livestock
1
45
To t a l
OWNERSHIP
Costs
fi C C B B B B B B B B
32
yg
BBBBSBBSSBSEBBB8EBBSSBBSSBBBBEB8BBESSBB8BBBBBBEBBBBBB8BBBBBBBBBSBBSBBB8SBS3B8S
Residual
returns
to
labor,
land,
management,
and
p r o fi t
63
71
BBESEBBSBBSBBBBESSBS8EBBBBSSBBSB8BBBE88BB8BSSBBSB8SEBBBBSBBBBBBBBEBBBSSBBEBBBB
LABOR
COST
Machinery
0ther
Description
Input
Use
Unit
and
Equipment
3.459
8.350
Hr.
To t a l
LABOR
Average
Cost
Hr.
5.001
5.000
17
Costs
30
4l!75
""""©"os
BBB8BBSBBBCSBBBSEBBB8BBSSBS8SSB8BEBBBBBSBBBBS8BSBB88BBBBBBBSBBBBBBBBBBBBBB8BEB
Residual
returns
to
land,
management,
and
p r o fi t
4
67
SB8SEEBBBBSSBBE8SSBSSESSBBSBSBBBEBSBBBSBSSBSBBBBS8S8SSBSS8BBSBBBBBBBBB8BEB8EBE
LAND
COST
PA S T U R E
Annual
_
To t a l
Description
Lease
LAND
input
Use
RENT
16.000
.
Unit
Acre
Rate
of
Cost
Return
8.000
Costs
128
128.00
BSSS8B8B8SS
qq
88SBSSBBSSSBSSSSSSSSSBS SBBESSSBBSBSSSBBSBBBBSSSESSBBBSSSSBSSBSBSSSSSBSSBESSSS1
Residual returns to management and profit
=============================== B B S 8 S 8 B 8 S S & B S S B C S B S S S S S S S S- 1S 2S 3S S. 3B 3S
= = = = = = = = = = = = = = === = = = = = = = = = = = -~ — ~n-~~~- .---
■WARNING- No Management Cost Specified
BESSSSBBBSSSSBBBBBBBS3BEBBBSBBBBBBSSSSBBBSBSB8BBSB8BSBSBSBSBSBBSSBBBSBBSBBBSSS
Residual
returns
to
p r o fi t
-123.33
BSBBBBEBBBBSBSSSBBBSSBSSBBBBBSBBBBBSSBBSBESSSB8B8SBBBBBEBBSBBESS8BBBSBBBBBB8SB
To t a l
Projected
Cost
of
Production
434.89
50% kid crop, 1 buck to 50 does, 3% death loss, 20% replacement rate.
PJ*"V-
information presented is prepared solely as a general guide and is not intended to reoognlse or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L7.5
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating^after July 23, 1991.
Ranch Budget
West Central Texas District <7)
1991 Projected Whole Farm Production Cycle Resource Use
?£,
:■- *
...
\'j
""
Yo u r
*£
R e s o u r c e ' N a m e B e g M o U r r. i t s D e f t i f f e d ' U s e C a l c u l a t e d U s e % U s e E s t i m a t e v )
BBBBSBB.'BBBB BSSBBESS8EB BE rsEBESB BBBBC BBBB Blfc>AlRB BBBBBB SSS S 8 B SSS BE BBSS B8S8BBBB 8SSBSB8888 ~~
S T O C K S P R A Y E R 0 1 / 0 t H « u T • * V • ' • ' : *■;■* > . - U O O 0 . 9 2 9 2 . 0 0
STOCK
TRAILER
01/01'
Hour
&A.0O.
0.92
92.00
~~ZH
PICKUP TRUCK 3/4 TON 01/01 Mile 210CJD.00 20999.00 100.00 IZZZZZZ
X '
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.
L7.8
Projections for Planning Purposes Only
Not to be Used without Updating after July 23. 1991
B-1241(L07)
SHEEP PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Animal Unit (5 Ewes)
CB88BSBB8B888BBBBB8BBBBBB8B88S8SBSSSSSBSSSSB88888B8BB88BS88B8SBBBB8BBB8BBBSBBS
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
CULL
EWES
0.85Hd
100.000
lb.
0.3500
29.75
DEER
LEASE
16.000
acre
2.5000
40.00
LAMBS
4.OOHd
70.000
lb.
0.5400
151.20
WOOL
42.500
lb"
1.4000
59.50
Your
Estimate
SBSBBSBBBBB
To t a l
GROSS
Income
280.45
BBSBSSSBSB888BBB8SSBESSSSBBSSSS8888BB8BSSS8ESSSBBB88SSB8ESSSES8BBESEEBSBSS8888
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
MARKETING
SHEEP
4.850
head
MISC.
EXPENSE
SHEEP
12.000
$
RANGE
CUBES
375.000
lb.
SHEARING
SHEEP
7.500
head
V E T.
MEDICINE
SHEEP
1.000
head
Fuel
Lube
Repair
Cost
Unit
0.600
1.000
0.100
1.500
8.000
2.91
12.00
37.50
11.25
8.00
5.48
0.27
2.15
===========
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 7 9 . 5 6
S8BSBSS8B8BBSSB88B8BSBBSSSSSS8888SSSSSSSSSBSSS8SBSSSS&SSBBSSBSBSSSBSSBSSSSBBSB
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
200.89
SSSSBSSSSBBBS88BBSSBSEBBSSBSSBSSSSBSSSSBBBSSSSSBSSSBSSB8BSSBBSBSSBSBSBBBB888SB
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
743.285
Dol.
0.120
89.19
Interest
OC
Borrowed
100.901
Dol.
0.120
1 2 . 11
SSSSBSBSBSS
To t a l
C A P I TA L
BCC8CCBBCOCBSBCCSS
INVESTMENT
SSSSSS
SSSB
SSSB
Costs
101.30
ss&ss&sssssccss£:£:cecssccssss&ssssBS&s&&8s&&sssB
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
99.59
==============================================================================
c*-
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
31.31
Livestock
1.30
BSBSBEBEBBB
To t a l
OWNERSHIP
Costs
32.61
SBB8BE8S8S88BSBSBS&BSSB888SEBB&ESBESSSSSSSSSSSSSBSSS8SSSSSSBESBBS8S8BBS8BB888B
Residual
returns
to
labor,
land,
management,
and
p r o fi t
66.98
S8B8BSS8E8888SBSBEEBBSSSSBSSSBBEBSSSBS8SSSSBSSSSSSBSSB8BB8SSBBBEBSSB88B8SB8888
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Rate
Hr.
5.001
5.000
and
Equipment
3.459
9.320
Hr.
Cost
17.30
46.60
SBSBBSBBBBB
To t a l
LABOR
Costs
63.90
SBS8BS88SS8SBB8EBSSBSEBBBE8SSSBBEESSSESSSSSSSSSSSSSSSB&SSSSBSS8SBBB8B8BS88B888
Residual
returns
to
land,
management,
and
p r o fi t
3.08
SBSB8BB8B8B888B8B888SSBBBBBBS8BB88SSBSBSSSBB8BSE&88888SB8SB888B8BBBSB8BBBBSB88
LAND
COST
PASTURE RENT
Annual
Description
Lease
Input
Use
16.000
Unit
Acre
Rate
Return
of
Cost
8.000
128.00
SSSBSSSSSSS
To t a l
Residual
LAND
returns
to
Costs
management
and
128.00
p r o fi t
-124.92
SBSSS88BSBBB888SSSSSSSBBSSSSSBS8SSBSSSSSSBSSSSBSSSSSSSSSBSSBSSSSSESSBSSBEESSSB
-WARNING- No Management Cost Specified
B888BBSBSSSSSSSBSSSSSSSSSSBS8SSSSSSSSSSSSSSSSSSSSSSSSSS8SSSSSSSSSSSSSSSSSSSSSB
Residual
returns
to
p r o fi t
-124.92
8SBBEESBSSSBSBBSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSESSSSEEBEBBSBSBSBB88B8B8B8SB88S
To t a l
Projected
Cost
of
Production
405.37
100% lamb crop, 1 ram to 33 cows, 3% death loss, 20% replacement rate.
i^P^SSs,
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 collocted 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 .
L7.3
B-124KL07)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
Sheep Production
West Central Texas District (7)
1991 Projected Costs and Returns per Animal Unit (5 Ewes)
GROSS INCOME Description
Quant 1ty
S8S88BB8SBBBSSSB8BBBBBBB8BBB
CULL
DEER LEASE
LAMBS
WOOL
EWES
Unit
B88B8S8S8
0 . 85Hd 100.000
16.000
4 . OOHd 70.000
42.500
lb.
acre
lb.
lb.
$ / Unit
To t a l
8EEB8BBBBBB
BBBBBBBBBBB
0.3500
2.5000
0.5400
1.4000
29.75
40.00
151.20
59.50
Your
Estimate
<**\
BSEBSSBSS
BBBBBSSSBSB
Total GROSS Income
280.45
VARIABLE COST Description
To t a l
BBBBBBBBBBB
BBEBSBSB8SBSBBBBBBBBBBBBSBB8B888S
0.04
2.50
12.11
46.60
2.91
12.00
22.33
37.50
11.25
0.02
0.04
0.04
8.00
0. 18
0.04
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING SHEEP
MISC. EXPENSE SHEEP
PICKUP TRUCK 3/4 TON
RANGE CUBES
SHEARING SHEEP
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE SHEEP
WATER
WORKING PENS
BBBBBBBBBBB
Total VARIABLE COST
155.56
GROSS INCOME minus VARIABLE COST
124.89
FIXED COST Description
Unit
To t a l
SSSSSBSBBBB
Acre
Machinery and Equipment
Livestock
Land
Acre
Total.,FIXED Cost
79.00
42.80
128.00
===========
249.81
Total of ALL Cost
^ \
405.37
NET PROJECTED RETURNS
-124.92
100% lamb crop, 1 ram to 33 cows, 3% death loss, 20% replacement rate,
y * % ^
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 col looted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L7.4
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after July 23, 1991.
GOAT PRODUCTION
West Central Texas District (7)
1991 Projected Costs and Returns per Animal Unit (6 Does)
B8BSSBBBBBB88B888BBBBBBSBB8B8B88BBB88BB8BSSBSS88E8BSB8SBBSSB8BBBBB8B8B8BBBS8BB YOUr
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
A D U LT
MOHAIR
48.000
lb.
3.3500
160.80
CULL
DOES
0.13Hd
85.000
lb.
0.2500
2.76
'
DEER
LEASE
16.000
acre
2.5000
40.00
"
KID
G O AT S
1.800
head
40.0000
72.00
"
KID
MOHAIR
6.000
lb.
6.0000
36.00
ZZZZZZZZ
To t a l
GROSS
BBBBBBBBBBB
Income
3 11 . 5 6
BEB8SSBSSBS8888838BSBBSSEESBSSBBBBBSSSSSBEESSSSSSB88S888SBBBBB8B88SSS88888S888 ————"—»
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISC.
EXPENSE
G O AT S
1.000
$
10.000
10.00
RANGE
CUBES
420.000
lb.
0.100
42.00
S A LT
AND
MINERAL
60.000
lb.
0.350
21.00
SHEARING
G O AT S
15.000
head
1.500
22.50
V E T.
MEDICINE
G O AT S
6.000
head
1.000
6.00
Fuel
5.48
Lube
0.27
Repa
i
r
2.15
888BB888SB8
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 1 0 9 . 4 0
"
'
"
'
""
BB8B88BSSSBSSSBSSBSSSSBBSSSBSBBBBSESSSBSSSSSSSSSBSBBSB8SBSSSS8BSBBBBB8BBSS8SBB
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
202.16
BSBBBBB8SBBBBBSSSSSSSSSSBESSSSSESSSSSSSBSBBSSSSSSSSESSSE8BBBBB8B8BSBSBBBSBSBBS
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
838.714
Dol.
0.120
100.65
Interest
OC
Borrowed
42.027
Dol.
0.120
5.04
BB8BBSB88S8
To t a l
C A P I TA L
INVESTMENT
Costs
105.69
SBBBBSS8BBSSBBBSBBBSSBBSBSESBSSEBSBSBSBBBS8B8SSSSB8888S8B8BSBBSSBSESSESBSBBBBB
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
96.48
SS8SSSS8EBBSBBSSESBES8BSSSBSSSBSSSBSSBSSSSSSSSSSSSSSSSBSSSB&S8SSSEEESS88BESBBS
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
31.31
___J
Livestock
1.45
______;____
BBBBBBBBBBB
To t a l
OWNERSHIP
Costs
32.76
BBBBBSBSBSEBBBEBSBBSSSSSSBBBBBBSBSS8B8BSSSSS8S88B8BBS8S8S8
___Ui_____
8B88888B8B388S8B8B88
Residual returns to labor, land, management, and profit 63.71 • .
S88SBSB8B8B88B8BBBSB8BBBESSEBESSSSSSSSB8B8ESSSSS8BBBB8S8BES8B88BSB8S888B8868BB
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
3.459
Hr.
5.001
17.30
Other
8.350
Hr.
5.000
41.75
8B8B8BBBBBE
To t a l
LABOR
Costs
59.05
SBBSEESBSEEBSBSSSSSEBSBBSBSBESBBSBSSSBBSSESBSSBSBBBBSSBSBBeSBBBBBBBSBBBBBBBBBB
Residual
returns
to
land,
management,
and
p r o fi t
4.67
BS8BB88B8B88BBSSSSBSSSSSBBSB&SESSSSSSSSSSSSSBEBSSSSB8SBSSBSSS8B8S8E8SBSBBBSBSS
LAND
COST
PASTURE RENT
Annual
To t a l
Description
Lease
Input
Use
16.000
Unit
Acre
LAND
Rate
Return
8.000
of
Cost
128.00
BBBSSBBBBBB
Costs
128.00
S8SBBSBBBSSSSSSSBSSSS8SSBSBSSSSSSSSSSSSS8B8BSSS88SSS8SSSBSSSSSSSSSSSSSEBSBSSS8
Residual
returns
to
management
and
p r o fi t
-123.33
==============================================================================
-WARNING- No Management Cost Specified
SESSSSBSSSSSSSSSSSSSSSSEEESSES8EBSSSSSSSSSSSSSSSSSSSSSSSSBSSSSE8SESES88888SSS8
Residual
returns
to
p r o fi t
-123.33
BSESSSSB8BSSSSSSEEBS8BBSBSSSBSBSSSBSSSSS8SSSSSSSSSSSSEEE8SSEE8SS88BEBSSBSS88SS
To t a l
Projected
Cost
of
Production
434.89
50% kid crop, 1 buck to 50 does, 3% death loss, 20% replacement 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.
L7.5
B-1241(L07)
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
Goat Production
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Costs and Returns per Animal Unit (6 Does)
GROSS INCOME Description
Quant 1ty
B888SSSSSS&SEEEBSESESSS8SESB
ADULT MOHAIR
CULL DOES
DEER LEASE
KID GOATS
KID MOHAIR
Unit
BSSSSSSSS
48.000
0 . 1 3 H d' 18 65 .. 0
00
00
0
1.800
6.000
$ / Unit
To t a l
888S
SBESB8SS8SB
SSSEB8S8B8E
lb.
lb.
acre
head
lb.
3.3500
0.2500
2.5000
40.0000
6.0000
160.80
2.76
40.00
72.00
36.00
B88S8B8SS
SSSSBSSSSBB
Total GROSS Income
311.56
To t a l
VARIABLE COST Description
BE8BSSBBSBEB8S8BSBBSSB88S8B88S
BSBSBBBSBBB
0.04
2.50
5.04
41.75
10.00
22.33
42.00
21.00
22.50
0.02
0.04
0.04
6.00
0.18
0.04
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE GOATS
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
S H E A R I N G G O AT S
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE GOATS
WATER
WORKING PENS
Total VARIABLE COST
173.49
Break-Even Price, Total Variable Cost
0 . 4 7 p e r l b . o f A D U LT M O H A I R
GROSS INCOME minus VARIABLE COST
138.08
FIXED COST Description
Unit
S SS BBS SB BBSBBBSSSSBS8SSBSSBSSSBSB
BSSS
sssssssssss
Acre
79.00
54.40
128.00
■-Machinery and Equipment
Livestock
- Land..
Acre
To t a l
B&SBSSSBSEB
-Total. FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
261.41
5 . 9 1 p e r l b . o f A D U LT M O H A I R
Total of ALL Cost
434.89
NET PROJECTED RETURNS
•123.33
50% kid crop.,1 buck to 50 does, 3% death loss, 20% replacement rate
y
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.
L7.6
^
L
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-1241U07)
RANCH BUDGET
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1991 Projected Whole Farm Cash Non-Cash Costs and Returns
GROSS INCOME Description
SBBB88B8BS8BBB888ESSBS8BBBBB8SB8B
CASH Income
ADULT MOHAIR
CULL COWS
CULL DOES
CULL EWES
DEER LEASE
HEIFER CALVES
KID GOATS
KID MOHAIR
LAMBS
STOCKER STEERS
WOOL
Quantity
eSBBSBBBBBS
10.30Hd
4.55Hd
78.20Hd
32.96Hd
368.OOHd
46.35Hd
1680
10
85
100
3680
4
63
210
70
5
3910
Unit
lb.-v
cwt.
lb.
lb.
acre
cwt.
head
lb.
lb.
cwt.
lb.
$/Un1t
3.350
53.000
0.250
0.350
2.500
91.000
40.000
6.000
0.540
100.000
1.400
Total CASH Income
SSBBS88SBBSEE8BBB8SS8BBS8888SSSBS
CASH Cost
MARKETING SHEEP
MISC. EXPENSE COW-CALF
MISC. EXPENSE GOATS
MISC. EXPENSE SHEEP
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
S H E A R I N G G O AT S
SHEARING 'SHEEP
VET. MEDICINE COW-CALF
VET. MEDICINE GOATS
VET. MEDICINE SHEEP
Fuel
Lube
R & M (Off-Farm)
Interest - OC Borrowed
Hired Other Labor
B8BB8BSSB
5628
5459
97
27379200
13497;
2520
1260
139110
23175
5474
82957
BBSS8888B8E
Total GROSS Income
VARIABLE COST Description
Yo u r
Estimate
To t a l
82957
Quantity
==========
446
1236
35
1104
98640
81
5190
525
690
103
210
92
Unit
$/Un1t
ESSE
==========
head
0.600
1.000
10.000
1.000
0.100
8.000
0.350
1.500
1.500
10.650
1.000
8.000
$
$
$
lb.
head
lb.
head
head
head
head
head
To t a l
ESB8BB8B88B
268
1236
350
1104
9864
651
1817
788
1035
1097
210
736
1260
63
494
2866
9456
. ...
" i - r
33294 ■1
Total CASH Cost
NON-CASH Cost
Owner Operator Labor
R & M Owner Labor
.
3500
478
Total NON-CASH Cost
3978
BBSBBBBBaaS
GROSS INCOME minus VARIABLE COST
45685
FIXED COST Description
To t a l
BSSSBB&BB88BBBSSS8SS8SS8SESBSBSEB
BBBBBBBBBBB
CASH Cost
Annual Taxes
Annual Lease
Interest - IT Borrowed
Insurance
75
29440
29058
1432
Total CASH Cost
NON-CASH Cost
Depredation
60005
6555
Total NON-CASH Cost
6555
88S8888SBSS
NET PROJECTED RETURNS
-20875
103 cows, 460 sheep, 210 goats, 90% calf crop, 100% lamb crop, 50% kid crop
Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the oosts
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 .
L7.7
•