BUILDINGS OR IMPROVEMENTS RESOURCES
JULY 23, 1991
/j#"^\
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( X )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( X )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
S A LVA G E VA L U E ( X )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
y ^ * N ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IHP.
BARN
BOAR PEN
BROILER HOUSE
12000 SQ
BROILER HOUSE
13360 SQ
CALF BARN COMMODITY STORA
30
2720
10
10
150
10
71000
20
33400
20
4000
45
355.
20
167.
20
10.
2
2000
BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IHP.
CORRALS
DAIRY BARN
FARROHING HOUSE
FEED STORAGE
FEED STORAGE
2 BINS
FENC
20
1000
20
100000
20
4000
20
4000
10
2000
2
300
40
1200
40
10
20
24
BUILD. OR IHP.
BUILD. OR IHP.
BUILD. OR IHP.
BUILD.. OR IMP.
BUILD. OR IHP.
BUILD. OR IHP.
FENCE
2 HILES
HAY BARN
1200 SQ
HAY BARN
2600 SQ
HOG FENCE
HOLDING AREA
LAYER KOUS
11520 S
20
8000
20
10000
20
10000
10
2520
20
6000
1
9000
200
4
10
10
250
6.0
30
3
BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IMP.
LAYER HOUSE
16000 SQ
LOT FENCE PASTURE SHEDS
15
70000
10
64
233
328
.64
.1
8
800
POND ROOF FDNG AREA
25
475
20
6400
5.7
6.4
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.
CIO.37
MANAGEMENT RESOURCES
JULY 23, 1991
y ^ k
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
X OF TOTAL GROSS
X OF TOTAL VARIABLE
COST PER BUDGET UNIT
MANAGEMENT
_
(X)
(X)
($)
HANAGEHENT OPTION (3,4,5)
MANAGEMENT
MANAGEMENT
MANAGEMENT
CATTLE
MANAGEMENT
CROPS
MANAGEMENT
FORAGE
26.67
8.33
10.13
'^S
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural extension Service and approved for publication.
CIO.38
IRRIGATION EQUIPMENT
JULY 23, 1991
JSWte>v
DESCRIPTION
DIST. SYS.
POHER PUNT
FIRST NAHE
SURFACE
ELECTRIC
QUALIFYING NAHE
KORSEPOHER RATING (HP)
40
FUELTYPE
EL
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
60000
50
REHAINING LIFE (HR)
60000
50
EFFICIENCY (X)
87
HIRED LABOR PER SET (HR)
11.2
N
A
OHNER LABOR PER SET (HR)
N
A
NUMBER OF SETS
20
N
A
CURRENT LIST PRICE ($)
1000
5000
SALVAGE PERCENT (X)
10
CURRENT HARKET VALUE ($)
1000
5000
LEASE PAYHENT ($)
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 M AT E
(X)
R
&
H
CALC.
<#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL
USE
(
D E F. , C A L C . )
C
PUMP
HATER SOURCE
PUMP
HELL
40000
40000
75
25
25
2500
7000
2500
7000
N
A
N
A
N
A
NA
N
A
NA
15
2.5
2
10
4.0
2
.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.
CIO.39
MACHINERY COST REPORT
JULY 23, 1991
bccraiDrc utuc
_ _ _ U i B T 1BI r CVBC
IIMTT e
FUEL
&
LUBE
TRAaOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
AMONIA APPL.
BEDDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISK
DISK
DISK
DISK
DRILL
DRILL
DRILL
DRILL NOTILL
FERT. SPREADER
FERT. SPREADER
LISTER/BEDDER
NOTILL DRILL
NOTILL PLANTER
PLANTER
PLANTER
ROLLER
ROLLER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER 3-PT
SPRAYER TR-HT
BALE HOVER
BULK HILK COOLER
EQUIPHENT
FEED MILL
FEEDING FLOOR
GRINDER/MIXER
HAY RACKS
HAY RINGS
HOG FEEDERS
HOG HATERER
MANURE SYSTEH
HECHANICAL FEEDR
HILKERS
MILKING STALLS
HINERAL FEEDER
SELF FEEDER
STOCK TRAILER
HATER PIPE
HATER SYSTEH
HATER SYSTEH
HATER SYSTEH
HATER HELL
PICKUP TRUCK
100 HP
125 HP
150 HP
40 HP
75 HP
22.5FT
6 ROH
14 FT
6 ROH
19 FT
6 ROH
12 FT
18 FT
19 FT
25 FT
13.3 FT
20 FT
8 FT
13.3FT
19 FT
6 ROH
19 FT
13.3FT
19FT
19 FT
6 ROH
19 FT
6 ROH
4 ROH
6 ROH
19 FT
25 FT
6 ROH
28FT
19FT
ROUND
7
300 FT
DAIRY
3/4 TON
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
S/HR
S/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
S/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
S/HR
S/HR
$/HI
6.155
7.693
9.232
2.462
4.616
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
. 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.059
OPER. &
HANAGE.
LABOR
OPER. CUSTOM REPAIR
INPUT
OPER.
& MAINT.
OFF FARM
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 . 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.731
1.250
1.303
0.269
0.470
21.310
2.500
1.000
1.000
1.168
0.821
1.000
2.000
2.246
1.000
1.705
1.364
1.364
3.674
0.000
1.875
0.682
4.547
4.584
1.949
2.083
0.185
1.000
0.625
0.625
1.019
0.898
3.750
0.437
0.373
10.000
62.500
154.000
100.000
300.000
225.000
5.500
10.000
60.000
6.000
18.800
3.250
124.500
70.420
0.840
7.500
100.000
1.000
180.000
180.000
19.250
100.000
0.036
REPAIR
HOURLY
& MAINT. LEASE
LABOR
—™»™ riACU BArcnoco ——"
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
156.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.000
12.000
0.000
0.600
0.000
0.000
0.000
6.000
0.000
15.261
8.493
12.137
5.616
8.017
90.389
5.328
3.960
3.960
3.000
4.027
5.280
7.040
5.769
8.800
7.605
10.280
7.476
16.391
0.001
7.200
5.769
9.616
10.873
7.269
6.600
2.885
1.920
3.960
7.480
2.414
2.909
2.700
0.923
11.404
88.000
2008.000
2556.568
784.000
768.000
792.000
484.000
145.600
144.000
16.320
1654.400
1144.000
3904.318
2208.527
14.784
81.600
1496.000
4.400
576.000
460.800
677.600
361.088
0.240
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.094
23
0.000
0.607
18
0.000
0.870
23,
0.000
0.403
8,
0.000
0.575
13,
0.000
7.050 118.
0.000
0.450
8.
0.000
0.225
5.
0.000
0.225
5.
0.000
0.234
4.
0.000
0.450
5.
0.000
0.300
6.
0.000
0.400
9.
0.000
0.450
8,
0.000
0.500
10,
0.000
0.593
9,
0.000
0.625
12.
0.000
0.455
9.
0.000
1.278
21.
0.000
0.000
0.
0.000
0.500
9.
0.000
0.450
6.
0.000
0.750
14.
0.000
0.757
16.
0.000
0.567
9.
0.000
0.375
9.
0.000
0.225
3,
0.000
0.150
3,
0.000
0.225
4,
0.000
0.425
8,
0.000
0.168
3.
0.000
0.203
4,
0.000
0.188
6.
0.000
0.072
1,
0.000
0.563
12.
0.000
5.000 103,
0.000 125.000 2195.
0.000 153.640 3020.
0.000
7 0 . 0 0 0 954.
0.000
6 0 . 0 0 0 1128.
0.000
4 5 . 0 0 0 1062.
0.000
2 7 . 5 0 0 517.
0.000
4 . 5 5 0 160.
0.000
6.000 210.
0.000
0.600
22.
0.000
9 4 . 0 0 0 1767.
0.000
6 5 . 0 0 0 1212.
0.000 249.000 4277.
0.000 140.850 2419.
0.000
0.840
19.
0.000
3 . 0 0 0 104.
0.000
8 5 . 0 0 0 1681.
0.000
0.250
6.
0.000
4 5 . 0 0 0 801.
0.000
3 6 . 0 0 0 676.
0.000
38.500 735.
0.000
3 1 . 0 0 0 498.
0.000
0.048
0.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.40
TOTi
EXPI
RESOURI:E NAHE
« VARIABLE EXPENSES —■
UNIT FUEL
&
LUBE
OPER. &
MANAGE.
LABOR
OPER. CUSTOM REPAIR
I N P U T O P E R . & H A I N T.
OFF FARH
TRACTOR
SPRAYER
APPL INSECTICIDE
40 HP
25 FT
$/AC
$/AC
S/AC
0.377
0.000
0.377
1.005
0.000
1.005
0.000
0.000
0.000
TRACTOR
FERT. SPREADER
APPLY FERT
125 HP
6 ROH
$/AC
S/AC
$/AC
0.494
0.000
0.494
0.917
0.000
0.917
0.000
0.000
0.000
TRACTOR
SPRAYER
APPLY HERBICIDE
125 HP
6 ROH
S/AC
S/AC
S/AC
0.682
0.000
0.682
1.131
0.000
1.131
TRACTOR
CHISEL
CHISEL
125 HP
6 ROH
S/AC
S/AC
S/AC
1.703
0.000
1.703
TRACTOR
CHISEL
FERT. SPREADER
CHISEL AND FERT
125 HP
14 FT
6 ROH
S/AC
S/AC
S/AC
S/AC
TRACTOR
CULTIVATOR
SPRAYER
CULT. AND SPRAY
125 HP
6 ROH
6 ROH
TRACTOR
CULTIVATOR
CULTIVATE
125 HP
6 ROH
TRACTOR
DISK
DISK
0.000
0.000
0.000
—
F I X IED EXPENSES
REPAIR
HOURLY 1DEPREC.
& HAINT. LEASE
&
LABOR
INTEREST
TOT/
ANNUAL TAXES,
L E A S E L I CENSE
& INSUR.
EXPE
0.038
0 . 11 4
0.152
0.000
0.000
0.000
0.000
0.000
0.000
0.784
0.369
1.153
0.000
0.000
0.000
0.056
0.026
0.082
2.
0.
2.
0.000
0.000
0.000
0.159
0.217
0.376
0.000
0.000
0.000
0.000
0.000
0.000
1.081
0.833
1.914
0.000
0.000
0.000
0.077
0.058
0.135
2.
1.
3.
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.536
0.732
0.000
0.000
0.000
0.000
0.000
0.000
1.334
0.386
1.720
0.000
0.000
0.000
0.095
0.027
0.122
3.
0.
4.
1.320
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.167
0.396
0.000
0.000
0.000
0.000
0.000
0.000
1.557
0.660
2.217
0.000
0.000
0.000
0 . 111
0.037
0.149
4,
0.
5,
1.891
0.000
0.000
1.891
1.584
0.000
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.275
0.200
0.217
0.692
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.868
0.792
0.833
3.494
0.000
0.000
0.000
0.000
0.133
0.045
0.058
0.236
5,
1,
1,
7,
S/AC
S/AC
S/AC
S/AC
1.787
0.000
0.000
1.787
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.053
0.536
0.785
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.334
0.262
0.386
1.982
0.000
0.000
0.000
0.000
0.095
0.029
0.027
0.151
4,
0,
0,
5,
S/AC
S/AC
S/AC
0.636
0.000
0.636
0.515
0.000
0.515
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.053
0.143
0.000
0.000
0.000
0.000
0.000
o.coo*
0.608
0.262
0-870
0.000
0.000
0.000
0.043
0.029
0.073
1,
0,
2,
125 HP
18 FT
S/AC
S/AC
S/AC
0.839
0.000
0.839
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.200
0.337
0.000
0.000
0.000
0.000
0.000
0.000
0.934
0.704
1.638
0.000
0.000
0.000
0.067
0.040
0.107
2,
0,
3,
TRACTOR
DISK
DISK
100 HP
12 FT
12 FT
S/AC
S/AC
S/AC
1.564
0.000
1.564
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0.200
0.361
0.000
0.000
0.000
0.000
0.000
0.000
3.357
1.056
4.413
0.000
0.000
0.000
0.241
0.060
0.301
6,
1,
8,
TRACTOR
DISK
DISK
150 HP
25 FT
25 FT
S/AC
S/AC
S/AC
2.747
0.000
2.747
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.287
0.200
0.487
0.000
0.000
0.000
0.000
0.000
0.000
2.670
1.760
4.430
0.000
0.000
0.000
0.191
0.100
0.291
7,
2,
9,
TRACTOR
DISK
SPRAYER
DISK AND SPRAY
125 HP
18 FT
6 ROH
S/AC
S/AC
S/AC
S/AC
1.460
0.000
0.000
1.460
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.200
0.536
0.932
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.334
0.704
0.386
2.424
0.000
0.000
0.000
0.000
0.095
0.040
0.027
0.162
4,
0,
0,
6,
TRACTOR
DRILL
DRILL
100 HP
8 FT
S/AC
S/AC
S/AC
0.955
0.000
0.955
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0.273
0.433
0.000
0.000
0.000
0.000
0.000
0.000
3.357
1.495
4.852
0.000
0.000
0.000
0.241
0.091
0.332
6,
1,
8,
TRACTOR
DRILL
DRILL
150 HP
20 FT
20 FT
S/AC ■
S/AC
S/AC
0.597
0.000
0.597
0.528
0.000
0.528
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.091
0.186
0.000
0.000
0.000
0.000
0.000
0.000
0.890
0.685
1.575
0.000
0.000
0.000
0.064
0.042
0.105
2,
0,
2,
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
CIO.41
RESOURCE NAHE UNIT
VARIABLE EXPENSES
FUEL OPER. &
& MANAGE.
LUBE LABOR
TOTA
FIXED EXPENSES
OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPE
INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE
OFF FARH LABOR INTEREST & INSUR.
TRACTOR
BEDOER
FERT. SPREADER
LIST/BED/FERT
125 HP S/AC
6 ROH S/AC
6 ROH $/AC
S/AC
2.084
0.000
0.000
2.084
1.320
0.000
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.417
0.217
0.863
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.557
0.888
0.833
3.278
0.000
0.000
0.000
0.000
0.111
0.075
0.058
0.244
5.
1.
1.
7.
TRACTOR
BEDDER
LISTER/BEDDER
125 HP $/AC
6 ROH $/AC
S/AC
1.688
0.000
1.688
1.320
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.417
0.646
0.000
0.000
0.000
0.000
0.000
0.000
1.557
0.888
2.445
0.000
0.000
0.000
0.111
0.075
0.186
4.
1.
6.
PICKUP TRUCK
PICKUP TRUCK
3/4 TON S/HI
3/4 TON S/HI
0.059
0.059
0.200
0.200
0.000
0.000
0.000
0.000
0.036
0.036
0.000
0.000
0.000
0.000
0.240
0.240
0.000
0.000
0.048
0.048
0.
0.
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
125 HP S/AC
6 ROH S/AC
6 ROH S/AC
S/AC
1.159
0.000
0.000
1.159
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.298
0.536
1.030
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.334
0.943
0.386
2.663
0.000
0.000
0.000
0.000
0.095
0.054
0.027
0.176
3.
1.
0.
6.
TRACTOR
PLANTER
FERT. SPREADER
PLANT/FERT
100 HP
19 FT
19 FT
S/AC
S/AC
S/AC
S/AC
1.098
0.000
0.000
1.098
1.274
0.000
0.000
1.274
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.129
0.313
0.000
0.443
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.700
1.169
0.000
3.869
0.000
0.000
0.000
0.000
0.194
0.091
0.000
0.285
5.
1.
0.
6.
TRACTOR
PLANTER
PLANTING
125 HP
6 ROH
S/AC
S/AC
S/AC
0.972
0.000
0.972
1.131
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.298
0.494
0.000
0.000
0.000
0.000
0.000
0.000
1.334
0.943
2.277
0.000
0.000
0.000
0.095
0.054
0.149
3.
1.
5.
TRACTOR
ROLLER
ROLLING
125 HP
6 ROH
S/AC
S/AC
S/AC
0.443
0.000
0.443
0.660
0.000
0.660
0.000
0.000
0.000
0.000
0.000
0.000
0.115
0.083
0.198
0.000
0.000
0.000
0.000
0.000
0.000
0.778
0.160
0.938
0.000
0.000
0.000
0.056
0.012
0.068
2.
0.
2.
TRACTOR
SHREDDER
SHRED STALKS
125 HP
4 ROH
S/AC
S/AC
S/AC
0.616
0.000
0.616
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.063
0.200
0.000
0.000
0.000
0.000
0.000
0.000
0.934
0.396
1.330
0.000
0.000
0.000
0.067
0.023
0.089
2.
0.
3.
TRACTOR
SHREDDER
SHRED STALKS
150 HP
6 ROH
6 ROH
S/AC
S/AC
S/AC
0.817
0.000
0.817
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.143
0.063
0.206
0.000
0.000
0.000
0.000
0.000
0.000
1.335
0.748
2.083
0.000
0.000
0.000
0.096
0.043
0.138
3.
0.
4.
Information presented Is prepared solely as a general oulde 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.
CIO.42
^
^
v ^ | v
BUDGET PARAMETERS REPORT
July 23, 1991
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
Unit
of
Measure
Description
1.0000 GAL. Cost of Diesel Fuel
135250.0000 BTU Energy of Diesel Fuel
0.0700 KWH Cost of Electricity
3410.0000 BTU Electricity energy
0.8000 GAL. Cost of Gasoline
124100.0000 BTU Energy of Gasoline
HIRED LABOR
6.0000 HOUR Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
6.0000 HOUR Hired Irrigation Operation Labor
INR
1.0000 % Insurance Rate, % of Market value
IRITB
8 . 0 0 0 0 % 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 B o r r o w .
IRITE
8 . 0 0 0 0 % 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
1 2 . 0 0 0 0 % 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
1.0000 GAL. Cost of LP Gas
LP GAS BTU
92140.0000 BTU Energy of LP Gas
LUBE MULTI
0.1000 NONE Lube Multiplier
NATURAL GAS
3.0000 MCF Cost of Natural Gas
NATURAL GAS BTU
1 0 0 0 0 0 0 . 0 0 0 0 B T U E n e r g y o f N a t. Ga s p e r 1 0 0 ft3 o r Th e r m
OWNER LABOR
6.0000 HOUR Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
6.0000 HOUR Owner Irrigation Operation Labor
PTR
0 . 0 0 0 0 % P e r s o n a l P r o p e r t y Ta x R a t e
Information presented is praparod solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
CIO.43
B-124KL10)
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 a g e S t a t i o n , Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
SOUTH CENTRAL TEXAS DISTRICT
Projected for 1991
r
Data collected and submitted by Dr. Gerald C. Cornforth
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 a M o n 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
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May a, 1914, as amended,
and June 30, 1914.
150 - 12-90, New
ECO 7-2
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after July 23, 1991.
COW-CALF PRODUCTION
East Central Texas Area
1991 Projected Costs and Returns per Head
aESB8SBBSBSSESSEEBBBBSB8BSBSBSEBSSS&BBBSBSBB3SSSBBBBBBBSEBSSSBBBBBBSEBSBCSSBSB YOUT
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
BULL
BEEF
O.OIHd
13.000
cwt.
50.0000
5.20
CULL
COWS
BEEF
O.10Hd
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
0.40Hd
4.800
cwt.
103.0000
197.76
sbsebeescss
To t a l
GROSS
Income
365.32
BEBBSBSSSSESESeBEBSBSSSSESSSSSESSBSBBSESSBBSSBSBSEEBSBSEESBSSSBBBEBBBSSBBSESBB
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O A S TA L
PA S T U R E
2.000
acre
22.470
44.94
H AY
1.500
roll
25.000
37.50
MARKETING
CALF
365.320
dol.
0.035
12.79
MISCELLANEOUS
CALF
1.000
head
8.000
8.00
PA S T U R E ,
N AT I V E
2.000
acre
5.000
10.00
RANGE
CUBES
300.000
lb.
0.100
30.00
S A LT
AND
MINERAL
0.420
CWt.
26.000
10.92
V E T.
MEDICINE
1.000
head
7.500
7.50
Fuel
4.47
Lube
0.45
Repair
7.65
'
"
"
"
~
"
EBCSEECBBSS
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 7 4 . 2 1
BSSBSBSBSSBECSBBSESEBSSSSSSSSSSSSSBBBSESCSSSSSEESSSSSSSSBSSSSSSSSBSSSSSSSSSBSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
1 9 1 . 11
BSSBEEBSSSBSSSSSSSBBBBBSCCESCS&SSEBSBBBSBBSSSSSBEBBBCSCSESSSSESSSSSSSBSSSSBSEC "^
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Equity
1537.851
Dol.
0.080
123.03
Interest
OC
Borrowed
0.268
Dol.
0.120
0.03
To t a l
C A P I TA L
INVESTMENT
Costs
123.06
p r o fi t
68.05
SSCSSSSSSSSSBSSSBSSSaSESSSSSSSSSSSSSBEEC====ESSSBSSSBBSSS=C==SS=SBSSBSSBSSBBBS
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
BBESBESSSSSSBSSBSCBSaESSBSSSSBSSBBBBBBSEBSSSSSSSSSBBBSBBBBSSCSBSBBBBBSSSBBBSBB •^———
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
58.21
Livestock
14.50
To t a l
OWNERSHIP
Costs
~~~72.71
aaBSBBBBSSBBBSSBSSBBSEESSSSSSSSBSBBBBBESSSSSSSSSBBSSBBBSESSSSSBBBBBBBSCBESESSE ^
Residual
returns
to
labor,
land,
management,
and
p r o fi t
-4.67
SSSBEBBSSSBSSSSSSBSBBEBSSSBSSSSSBSEBEBSSSSSSSSBSSBBEESBSSSSSSBSSBSBSBBSSSSSSSS ^~™""'"~™~~"~~
LABOR
COST
Description
Input
Use
Unit
Average
Cost
Dq4>o
Machinery
Other
and
Equipment
4.950
Hr.
To t a l
2.953
LABOR
Hr.
6.000
6.000
17.72
29.70
"
SSSSBSEESEC
Costs
47.42
BBSBaEBBSSSSSSSSSSSBBBSBSBSSSSSSSnSBSESSSBBSBBSSSSEBSESSSSSSSSSeSBECSSSBSSSSSS ———————
Residual
returns
to
land,
management,
and
p r o fi t
-52.09
SBBBBESBBBSSSSBSBSBBBBBESSSSSSSSBBBBBBSESSSSSBSBSBBBBBBESSSSSSBSBBBBBBBBCSSaEE "™"""
LAND
COST
COASTAL PASTURE
Annual
PASTURE, NATIVE
Annual
Description
Lease
Residual
Use
2.000
Lease
To t a l
Input
Acre
2.000
to
Rate
Return
of
30.390
Acre
LAND
returns'
Unit
4.000
and
60.78
8.00
BBSBBBSSCBS
Costs
management
Cost
68.78
p r o fi t
-120.87
aCBSESSSSSSBBSCSCB'ESBSSSBBSSSBSSSBSBEEBSSSSSSBSSBBSBBBSSSSBESSSSSSSSBBBCSESSSS ^"™~""
-WARNING- No Management Cost Specified
BBBBBBEBBSBBSSBBSSSBSEEEBSSSSSBSBSBBCBBSSSSSSSSSSBSBBBSCCCCSSSSSSSSBBBSSSESSSS
Residual
returns
to
p r o fi t
-120.87
CBBSBSSBSBCSSSSEEBSSSBBBBBSSBSSSCSBEESBSBSBSBSBBBBSBBBSSEBSSBSBSBBBBBBSSCSSBBB """™"""^~^^^^^
To t a l
Projected
Cost
of
Production
486.19
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 .
L10.1
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after July 23, 1991.
Cow-Calf Production
East Central Texas Area
1991 Projected Costs and Returns per Head
GROSS
INCOME
Description
BBBEBBSBESESEBEBBBBSBSEBBSSS
Quantity
BBSBBSBSS
BBB8
Unit
$
/
SBBBSBSSSSS
Unit
To t a l
SBSBBSSSSB8
Your
Estimate
ESSBESSSB
CULL
BULL
BEEF
O.OIHd
13.000
cwt.
50.0000
5.20
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
0.40Hd
4.800
cwt.
103.0000
197.76
BSBBEBBBBBE
To t a l
GROSS
VA R I A B L E
Income
COST
365.32
Description
To t a l
CSBSSBEESESSSSSSSBBBBEBBBBCCCBeSE
BALE
MOVER
C O A S TA L
FENCE
H AY
Interest
LIVESTOCK
MARKETING
MISCELLANEOUS
PA S T U R E ,
PICKUP
TRUCK
RANGE
S A LT
AND
STOCK
V E T.
To t a l
GROSS
FIXED
SSBSSSBBBBB
ROUND
PA S T U R E
OC
Borrowed
LABOR
CALF
CALF
N AT I V E
3/4
TON
CUBES
MINERAL
TRAILER
MEDICINE
VA R I A B L E
INCOME
COST
minus
COST
Description
Machinery
Livestock
Land
and
NET
COST
Unit
Equipment
Acre
Acre
To t a l
To t a l
EEBE
PROJECTED
143.66
To t a l
BSSCCEESSSS
97.40
98.34
68.78
SSSSSESSSSS
FIXED
of
BBBSSBBBSBS
221.67
VA R I A B L E
ESBSBSBESSBBSSSCSBEBBBBSSEBSBEEBE
0.10
44.94
1.92
37.50
0.03
29.70
12.79
8.00
10.00
24.67
30.00
10.92
3.60
7.50
Cost
ALL
Cost
RETURNS
264.52
486.19
-120.87
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.
L10.2
'
'
'
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after July 23, 1991.
FEEDER PIG PRODUCTION
South Central Texas District (10)
r1991
BSSEESSSSSSSSBESSSBSBBSBSSBEBSEBBBBESSBBBSSBSSESSSBSBEBBSSSSBSSBSEBBBSBCBBE8CC YOUT
PPrRo O
j eDc U
t eCdT I OCNo sDt se s c ar inpdt i o nR eQt u ra nn st i t yp eUrn i t H$e a/ d U n i t R e t u r n E s t i m a t e
CULL
BOAR
0.33Hd
600.000
lb.
0.2500
49.95
CULL
SOW
0.25Hd
500.000
lb.
0.3900
48.75
FEEDER
PIGS
13.86Hd
50.000
lb.
0.7500
519.75
BE8EBBEESBC
To t a l
GROSS
Income
618.45
BBBSSSaSSSSSBSBESBSSESBSSBSSBBSSESSBBBSZBCSSESBBBBBESEBCSSSSBBSESSBBBEBSBESSBS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
73.000
lb.
0.088
6.44
MISCELLANEOUS
FEEDER
1.000
head
20.000
20.00
PIG
S TA RT E R
882.000
lb.
0.102
90.23
"ZZZZH
SALES COMMISSIONFEEDER 14.400 head 1.000 14.40
SOW
FEED
DRY
11 9 5 . 2 0 0
lb.
0.088
105.54
SOW
FEED
WET
1260.000
lb.
0.092
11 5 . 5 4
V E T.
MEDICINE
SOWS
1.000
head
12.050
12.05
Fuel
13.01
Lube
1.30
Repair
45.24
SBBEBBECCBE
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 4 2 3 . 7 5
SESE&CSSSSEBSSEEBESSSSSSSSSS SB SSSSSBSSECESESBEEEBBSBBSSSSSSSSSSSBSSSBSBSSBSSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
194.70
SBSEESCSSCSSBSSBSSSSSSSSSSSSBSB88SB88ESEESSSSSSBEBSSSBSBSSSSSSSSBSB8BSBBESECSE
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Equity
1338.021
Dol.
0.080
107.04
Interest
OC
Borrowed
195.494
Dol.
0.120
23.46
To t a l
C A P I TA L
INVESTMENT
Residual returns to ownership, labor,
land,
management,
and
Costs
p r o fi t
SSSBBBSBSSS
130.50
64.20
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
130.84
Livestock
20.95
To t a l
OWNERSHIP
BBBE8ESCEBC
Costs
151.79
ESSSSBSBBSSBBBBBBSSSSSSSSBBSSSBBBSBBBSBESSESSESSBBSSBBSESSESEE88SEESBBSSBSBBBS
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 7 . 5 9
SSSSSBBSSSSBSSSBSSSBBBSSSSSSSBEBBSSSSSSBSSBSBBBSBBBBSBBBSSSSSSSSSSSBBSEB8ESSSS """™~~~"""~~~~
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
4.200
Hr.
6.000
25.20
Other
34.800
Hr.
6.000
208.80
~
To t a l
LABOR
SBSBBSESCCE
Costs
234.00
SBSSSSCECS88SESEBBBBS8EBSSEESSSEBBBBEB8BEEBSSE&BBBBBBBBBBSSSSES8BEBSSB8BSBSSBS —^———
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t - 3 2 1 . 5 9
BSSSS&SSSSSCEBSSSSSSSSSSSCSSSEXBSESSSSSBESSSSESSSBSSSSSESSSSESECSSSBSSSEBSSSSS """"""""
LAND
COST
Description
LAND - CASH RENT
Annual
Lease
To t a l
Input
Use
0.333
Unit
Acre
LAND
Rate of Cost
Return
15.000
5.00
SSESSCSSCSS
Costs
5.00
BESSSSSSBSBSS38BESBSSSBSSSSSBEESSEESSBSSSBSSSBSS8SSSSBSSSSSSSBSSSSESESCSSSSSSB
Residual
returns
to
management
and
p r o fi t
-326.59
SEESCESSSSSSBSBBESBEESSSSSSSSSSBSSS8SEESSSSSSSBSSS8EB8ESSSSSSSSSSSS8ECBSSSSSSS ^^^~^^™~~~~
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-326.59
SBBSSSESCESSSSSSSSBBSBESBBSBSEEESEBBBSSSSSSSSSSS88EEBSSESSSSSSSBSSBSECSBESSSSS ^^^~^^^~_^
To t a l
Projected
Cost
of
Production
945.04
yjf^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.
L10.3
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after July 23, 1991.
Feeder P1g Production
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1991 Projected Costs and Returns per Head
GROSS INCOME Description Quantity Unit
BSBSBSB8SBBSSEEEESSSSSBSB888
BBSBCBESS
SBBB
CULL
BOAR
0.33Hd
600.000
CULL
SOW
0.25Hd
500.000
FEEDER
PIGS
13.86Hd
50.000
lb.
lb.
lb.
Total GROSS Income
$ / Unit
To t a l
8BBSEBSBBB8
CBBSSSSSSBS
0.2500
0.3900
0.7500
49.95
48.75
519.75
To t a l
SS8EBBSBSSSSSSSSECSSSSSBSSSS8BBBB
SESSSSSSBBB
BOAR FEED
BOAR PEN
FARROWING HOUSE
FEED STORAGE 2 BINS
GRINDER/MIXER
HOG FEEDERS
HOG FENCE
HOG WATERER
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS FEEDER
PASTURE SHEDS
PICKUP TRUCK 3/4 TON
PIG STARTER
SALES COMMISSIONFEEDER
SOW FEED
DRY
SOW FEED
WET
STOCK TRAILER
TRACTOR
75 HP
VET. MEDICINE
SOWS
WATER SYSTEM
300 FT
6.44
2.25
2.00
0.66
7.43
3.00
12.50
0.30
23.46
208.80
20.00
0.40
37.09
90.23
14.40
105.54
115.54
2.50
7.63
12.05
9.00
Total VARIABLE COST
681.21
GROSS INCOME minus VARIABLE COST
-62.76
COST
Description
Unit
To t a l
BBBS
SSCESSBBSBB
Acre
222.64
36.19
5.00
ESSEBBBSSSSSBSSSSSSBSBBSESEEBBSBC
Machinery
Livestock
Land
SBSB8B8EB
618.45
VARIABLE COST Description
FIXED
Your
Estimate
and
Equipment
Acre
Total FIXED Cost
263.83
Total of ALL Cost
945.04
NET PROJECTED RETURNS
-326.59
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.
L10.4
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after July 23, 1991.
FINISHING HOGS
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1991 Projected Costs and Returns per Head
BBBBSBBSBBBBBBSBBBBBBBBB8BBBSBBB8BBBBBB8SBBEEBSBBBBBB8BBBBS8BSBBBSBSBBBSSSBBEE YOJUT
PRODUCTION
Description
Quantity
MARKET
HOGS
0.99Hd
2.200
To t a l
GROSS
Unit
$
cwt.
/
Unit
Return
Estimate
47.0000
102.37
BBSBBSSBBBB
Income
102.37
SBSSEESECESBCSEC&SSBBEBBBESeSCSSZSSBSEBSEBSS&EEBBEBSBSCBECSSBBBBBESEBBBSSBBBEB
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIG
50.000
lb.
0.700
35.00
HOG
FEED
752.100
lb.
0.088
66.41
MISCELLANEOUS
HOGS
1.000
head
0.500
0.50
SALES
COMMISSIONHOGS
0.990
head
2.000
1.98
V E T.
MEDICINE
HOGS
1.000
head
1.000
1.00
Fuel
2.36
Lube
0.24
Repa1r
2.30
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 0 9 . 7 9
SSSESSBSSESS=E==ESSSSSESBSSSSSSSSSB8BBBESBEBSSSESE3SEESE==SCSSCSBBSBEESEESEBBB
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-7.42
SSSSBBBB&BB&SBS&SCSSCBCCSSCSS&SSS&BBSS&B&CBBBSSBSBCBBSSSS&SS&E&BSCBCCCCSZCCCCCB
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Equity
76.603
Dol.
0.080
6.13
Interest
OC
Borrowed
24.397
Dol.
0.120
2.93
SSBSSSSSBBB
To t a l
C A P I TA L
INVESTMENT
Costs
9.06
SSBEEBSESSSSSSSSBSS8BBBE&SECBESSSSBSCSBSSSBBSSBE8BBBBS8SEESSSBBBBBSBSSSBBSSSSS
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
1
and,
management,
and
prof
it
-16.48
SSCSSBEBSSSSSSSSSBBBSBSSBBEESBESE8BBBBBBSBSSSSESB888BEESSSSSSSBSSSSSSSBBSSSBSB
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
8.30
To t a l
OWNERSHIP
Costs
8.30
SSSBSSSSSSSEC===ESSSSSSSSSBS=EESEEBBSSSSSSSSBSBSSSSBCBCESSSESESSSBSSSSSBSSSS8B
Residual
returns
to
labor,
land,
management,
and
p r o fi t
-24.78
SS8SSESEEESESSSSSSSSSSSSCCSSSSSSSSSSSSSCSS3SSSESSSSBSBSBSSSSSSBBBB8SSESSBSESBS8
LABOR
COST
Machinery
Other
Description
Input
Use
Average
Cost
Rate
Hr.
6.002
1.00
6.000
9.92
and
Equipment
0.167
1.654
Hr.
To t a l
LABOR
Residual
Unit
returns
to
SBECSSEESBS
Costs
land,
management,
10.92
and
p r o fi t
-35.70
SSSSSBSBESESSSSSSSSBBSBSECESSSSSSSBBBCESBESSSSSSBSSBSBCSSSSSSSSSSSBSBSSEEBSBEB
LAND
COST
LAND - CASH RENT
Annual
Description
Lease
To t a l
Input
Use
0.005
Unit
Rate
Return
Acre
LAND
of
15.000
Cost
0.08
BSSSEECSBSE
Costs
0.08
ES8ES8ESSSSSBBB=ESBBESSSSSBSBSESBEEBSSSBSSB=BaEBEBBBSSBSSS==B8BBBSBSSSSSSSB=ES
Residual
returns
to
management
and
p r o fi t
-35.77
BSBBBEBBBSSBSSBSSBBEBBBBBBSSBSBBEBBBBSBSBSBSBEBBaSSSBSSSSSBBSBBEEBSSSSSSSSSSSS
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-35.77
SSSSSSSSEEBESSSSSSSBBBSSCESESSSSSSSBSSBSESSSSSSSSSBSECBEESSSSSSBSSBSSSCSBSEESS
To t a l
Projected
Cost
of
Production
138.14
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.
L10.5
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after July 23, 1991.
Finishing Hogs
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1991 Projected Costs and Returns per Head
GROSS
.INCOME
Description
CBEBSBSBSCSSSEESS8ES8SBBSESE
MARKET
HOGS
To t a l
VA R I A B L E
BBBB88
FEED
FEEDER
Quantity
EBEEBSSSB
0.99Hd
SBBB
2.200
GROSS
$
/
Unit
EBEEBBSSSSS
cwt.
COST
FLOOR
SBB8B8B8E
102.37
102.37
Description
2
PIG
Your
Estimate
SSBSBSSSSE8
To t a l
8BSBESSSSSSBS
STORAGE
To t a l
BBBSBSBB8ES
47.0000
Income
8SSSSSSSSBBBS8
FEEDING
GRINDER/MIXER
Unit
BBSBSBSSSSC
BINS
1.26
0.03
35.00
0.32
————
"~~~"~
HOG
FEED
66.41
ZZZZZZI
Interest
OC
Borrowed
2.93
LIVESTOCK
LABOR
9.92
~~~~~^~"
MISCELLANEOUS
HOGS
0.50
'
PICKUP
TRUCK
3/4
TON
1.47
'
SALES
COMMISSIONHOGS
1.98
'
STOCK
TRAILER
0.21
'
TRACTOR
75
HP
2.54
"
V E T.
MEDICINE
HOGS
1.00
'
WAT E R
SYSTEM
300
FT
0.07
~^—^^
To t a l
VA R I A B L E
COST
123.64
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 $ 5 6 . 7 6 p e r c w t . o f M A R K E T H O G S
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
.
SSSSSSSSSSSSSSSE8EBBS3BSSECSESSES
Machinery
Land
and
COST
Unit
SSBB
Equipment
Acre
-21.27
To t a l
BBBBBSSSSSS
Acre
14.43
0.08
BBESS = = E = £: =
To t a l
FIXED
Cost
14.50
B r e a k - E v e n P r i c e , To t a l C o s t $ 6 3 . 4 2 p e r c w t . o f M A R K E T H O G S
To t a l
NET
of
PROJECTED
ALL
Cost
138.14
RETURNS
-35.77
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.
L10.6
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after July 23, 1991.
J^\
SPANISH GOATS
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1991 Projected Costs and Returns per Head
BEBSBSSSSSEESEESBBCSBSSSBBBSBSE8BBE8BBBSSSESSBS8888BBBBBEBBB88BSBB8BB8B8BSSBBS YOUT
PRODUCTION
Description
Quantity
Unit
$
/
Unit
CULL
NANNIES
1.080
head
15.0000
KIDS
4.800
head
30.0000
To t a l
GROSS
Return
Estimate
16.20
144.00
SBBBSBSSSSS
Income
160.20
SBBBESSSSESSSBEBEBEEESESSSSSSESESBSBSSSBSSSSSSSSSEEBBBEECEEBSSSSSSBBSSBBBSBBSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISCELLANEOUS
G O AT S
6.000
head
1.000
6.00
SALES
COMMISSIONSTOCKER
160.200
dol.
0.035
5.61
S A LT
AND
M I N E R A L G O AT S
30.000
lb.
0.300
9.00
SUPPL.
FEED
135.000
lb.
0.095
12.83
V E T.
MEDICINE
G O AT S
6.000
head
2.250
13.50
Fuel
11 . 2 0
..
Lube
1.12
Repair
16.50
BBBSSSSBBSS
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 5 . 7 5
SBBEBBSCSCSSSSSEESBSSBSSSSSSaSSSSSBBEEEECBSBSCEEESSSSBSSSSSSSSSSEEBESSSSSSSSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
84.45
SBBBBSSSSSSESSaSSSSSSSSSSSSSSSSBBBBSBBBBSCESSESBSSSEBBBSSESSSEESSSSSSSSBSSSBSS
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
934.790
Dol.
0.080
74.78
Interest
OC
Borrowed
80.943
Dol.
0.120
9.71
To t a l
C A P I TA L
INVESTMENT
Costs
84.50
BBBBEESEBESBSS88BBBSBSSEBCSECSSESSSEBSSB8SSSSSSSBSBBESBEESSSSSCSSEEESSSSSSBSSS
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
and
p r o fi t
-0.05
BBBSSSECESEEEESBSSBSSSSBSBSECESSEEESSSSSSSSSSSBBBB8SBE88EEESEEESSEBSSBSBBBSSBS
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
69.82
Livestock
14.40
To t a l
OWNERSHIP
Costs
84.22
SSS8BSSSBBSS8BBBEBBSSBBSSBCECEE8SBSBBBBE8BSSSZECSSEBSSSSSSSSSSSSBSBSS8aSBBCCB3
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 4 . 2 7
BBSBEBBSSSSESBZB88BBB8BEBBSESBS8BSBB8BBBE8EEBESBSSS88BBBBBBBSSSBSBSEEEBB8SBSSS
LABOR
COST
Machinery
Description
and
To t a l
Input
Equipment
Use
Unit
Average
Rate
Hr.
6.000
7.160
LABOR
Cost
42.96
SSBSESBECSS
Costs
42.96
SEBSSSSSEESCSSSBSSSBSSEESSSSSSBSSSSBSSBBSSSSSSSSSSSBSSSBBSSSSSESSEEESSSSSSSSSS
Residual
returns
to
land,
management,
and
p r o fi t
-127.23
8BSESSSSSSSBSBCS8BBSSSSSSSSSBEBBESSSSBBSSSSSSSSBEEESBBSBSBBSBSBSBBS8ECB8SSSSSS
LAND
COST
Description
LAND
G O AT S
Annual
Lease
To t a l
Input
Use
25.000
Unit
Rate
Return
Acre
LAND
of
2.500
Cost
62.50
BSBEBBESSSS
Costs
62.50
BESSaSSSBSESaSBSBSBBSBSSSESSEBSBSSSSSEBBBSESSSSESSSBBEBBEEEESESBSESBBEBSSBSSES
Residual
returns
to
management
and
p r o fi t
-189.73
-WARNING- No Management Cost Specified
SBBEESSSSSSSSBBBSS8EC3SSSSSSSSSSSBBSB8SSSSSSSSSSSSSBBSBES8SSSE8SSSSSBBSSSBSBBS
Residual
returns
to
p r o fi t
-189.73
SBSBSSBSSSBSEBSSSSSSBSSSSBCCSEEEESSSSSSSSBBSSSSCS8SSBSBSBSSSSSSSESSS88BSSBSSSS
To t a l
Projected
Cost
of
Production
349.93
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.
L10.7
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KL10)
Spanish Goats
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1991 Projected Costs and Returns per Head
GROSS INCOME Description
SSSSSS8BE8BSBBSSSS
S S B S E S C E
CULL NANNIES
KIDS
Quantity
BBSSEBSSB
1.080
4.800
Unit
$ / Unit
To t a l
ESSE
S B B B B SSB BEE
EEESSEBBBSB
head
head
15.0000
30.0000
16.20
144.00
Total GROSS Income
Your
Estimate
SBSEESBCS
SSBBBBSBBSB
160.20
VARIABLE COST Description
To t a l
SSSSBBB8E8SBSBBSSSSSSSESSSBS8BS8E
SBBBBBBBBBB
FENCE
2
MILES
Interest - OC Borrowed
MISCELLANEOUS GOATS
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT AND MINERALGOATS
SUPPL. FEED
TRAILER GOOSENCK
VET. MEDICINE GOATS
8.96
9.71
6.00
61.82
5.61
9.00
12.83
1.00
13.50
Total VARIABLE COST
128.42
GROSS INCOME minus VARIABLE COST
31.78
FIXED COST Description
Unit
EBSSSSSSSEBBSSSSSSESSSSSBBSBBSBBB
Machinery and Equipment
Livestock
Land
To t a l
BBSS
BEBBEBBBBBB
Acre
113.98
45.02
62.50
Acre
SBSESEESB8S
Total FIXED Cost
221.51
Total of ALL Cost
349.93
NET PROJECTED RETURNS
-189.73
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L10.8
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after July 23, 1991.
STOCKER STEER PRODUCTION
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1991 Projected Costs and Returns per Head
BB88SSSSSSBEESEES8SBBSSSSBSBB8BB88E8B8S8ESSSBSSS8eC8E88888BSBSSSS888BBBBSBSSSB Y OU T
PRODUCTION
Description
Quantity
FEEDER
C A LV E S
0.98Hd
7.5C
UUnni itt
$$ // U n
Ui tn i t
87.0000
cwt.
R Return
eturn
Estimate
639.45
BBBBBSBBSSS
639.45
Total GROSS Income
SSSSSSSBSBSSSSSBSSSBBSBSSSSSSBBBEBBBEEEBESESSSt :BE8BBBS8BSEBEBBBBSSBBBBB88BBBS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
BUY COMMISSION STOCKER 4.100
CHECKOFF
1.000
H AY
STOCKER
0.250
SALES COMMISSIONSTOCKER 639.450
S A LT A N D M I N E R A L S TO C K E R 2 6 . 5 0 0
SM.
GRAINS
PA S T.
1.000
STOCKER
C A LV E S
4.000
V E T.
MEDICINE
STOCKER
1.000
Fuel
Lube
Repair
Unit
cwt.
head
bale
dol.
lb.
acre
cwt.
head
Cost
16.40
1.00
0.38
22.38
6.89
98.62
412.00
4.53
0.90
0.09
0.70
$ / Unit
4.000
1.000
1.500
0.035
0.260
98.620
103.000
4.530
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 5 6 3 . 8 8
SBBSSBSSSBBSBSBB8BBEBBEEEEEEEB8EBSSESEESSSSSSSSSSSESSSBSSSSSSSSSSBBSBSSSSSSSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
75.57
8E8SBSSSESSSEBBSBSSSSSSSSSBSSBEBSBB8BEBBSSESSESS888BBB8SSSSSSESESSESSSSSSSSSSS
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Equity
23.471
Dol.
0.080
1.88
Interest
OC
Borrowed
286.913
Dol.
0.120
34.43
SBBBESBSBES
To t a l
C A P I TA L
INVESTMENT
Costs
.
36.31
SSBSSSSSSSSSSSBBBBSBESSSESB8EB8SBSSBBB8SBSSBSSSSSSSSSEBEEEEESSESESESSSSSSSSSSS
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
39.26
ESCSSSSSSSSSSSSSSSSSEEESECEECSESSSSSSSSSSSSBBSBSSSSESCSBBSEESSSSSSSSSSSSSSSSSS
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
4.54
To t a l
OWNERSHIP
Costs
4.54
B8SBBESSSBSSBBBBBBBBEBB8BESBBSEESSBBBS88BBEBBE&S8SBBBBSBBSBSSSBBBSBBBBESEEEESS
Residual
returns
to
labor,
land,
management,
and
p r o fi t
34.72
B88ESESSSSSBBSBSEBSB88ESEEEESBEEEBSBBBSBSCBESBSEBB8&BSBBBSSSSSSSBSEaESSSESSSSS
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
6.001
3.36
6.000
0.54
and
Equipment
0.560
0.090
Hr.
To t a l
LABOR
Costs
3.90
BBBBEEESSESBBSSSBBBBSEBESEESSEBBSSBBBBEEBBEEBBEBESSBBBBBBSBSESBBBSBSSSESSSBSSS
Residual
returns
to
land,
management,
and
p r o fi t
30.82
EEEBSSBSSBSSEBEBBBEBEBSBSSBBSBE8EEEESESSSSSBSSBSC8BB8BSEBSSSSSSSBSS8QSSSSE&SSS
-WARNING- No Land Cost Specified
SSESSESSSSSSSSESSSSBBBSSSSSSSSSSBBBBBBEESSSSSSSSSSSBSBSEEBCESEEBSSBSBSBSSEBBEC
Residual
returns
to
management
and
p r o fi t
30.82
SBSSBSBSSSBBSSEBSSBSSSSSESSBSS8BBESBSSSSSSSSBSSESEEEE8EESSBBBSSSBBEBBBEESSBSSS
-WARNING- No Management Cost Specified
SBSSBSSSSSSSSBSBBBBESSBSSSSSSESSEBESSSSSSSSSSSSSSSSSEESSSSSSSSSSSSBSSSSSSSSEES
Residual
returns
to
p r o fi t
30.82
SSSSSSSSSSaSBSaBBSBSSBSSSSSSSSSSSBSEBBSSSSSSSSSSSSBSBE&SEEeSEESEESBBBBESSSSSSE
To t a l
Projected
Cost
of
Production
608.63
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.
L10.9
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after July 23, 1991.
Stocker Steer Production
South Central Texas District (10)
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
SSBESBSB88aBCSSSSBBBB8BB8BBB
FEEDER
C A LV E S
To t a l
BBBBBBBBB
0.98Hd
GROSS
VA R I A B L E
BBBS
7.500
SBBCEBSBSaS
cwt.
SBSSSBSBBBB
87.0000
COST
BBBBBESBS
BBEBSSSSSES
Income
639.45
Description
SEESSEESS8BBBSSSSSSSBBSSSSSBESBBS
639.45
To t a l
E8BESSSSSES
BUY
COMMISSION
STOCKER
16.40
CHECKOFF
1.00
'
H AY
STOCKER
0.38
'
Interest
OC
Borrowed
34.43
LIVESTOCK
LABOR
0.54
~~~~
PICKUP
TRUCK
3/4
TON
4.94
'
SALES
COMMISSIONSTOCKER
22.38
~~~"~~
S A LT
AND
MINERALSTOCKER
6.89
'
SM.
GRAINS
PA S T.
98.62
'
STOCK
TRAILER
0.10
~~~~~~~~
STOCKER
C A LV E S
412.00
"
V E T.
MEDICINE
STOCKER
4.53
'
To t a l
VA R I A B L E
BSSSSBBBSBS
COST
602.21
Break-Even Price, Total Variable Cost $ 81.93 per cwt. of FEEDER CALVES
GROSS
FIXED
INCOME
COST
minus
VA R I A B L E
COST
Description
Unit
SEBSSBBBSBSEBESSESSEEEBBBEBSSSBSE
Machinery
To t a l
and
FIXED
BEES
Equipment
Cost
37.24
To t a l
ESSEEEEEEBS
Acre
6.42
6.42
SSSSBBBBBBB
Break-Even Price, Total Cost $ 82.80 per cwt. of FEEDER CALVES
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
608.63
30.82
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.
L10.10
LIVESTOCK PRODUCTS REPORT
July 23, 1991
L i v e s t o c k Name
BROILERS
BROILERS
BULL CALVES
CULL BOAR
CULL BULL
CULL BULL
CULL COWS
CULL COWS
CULL HEIFER
CULL NANNIES
CULL SOW
EGGS
EGGS
FEEDER CALVES
FEEDER PIGS
HEAT ALLOWANCE
HEIFER CALVES
KIDS
MARKET HOGS
MILK
PULLETS
STEER CALVES
CONBROIL
DAIRY
BEEF
DAIRY
BEEF
DAIRY
DAIRY
BROILER
Price
per
Unit
40.0000
12.5000
30.0000
.2500
50.0000
40.0000
53.0000
45.0000
250.0000
15.0000
.3900
6.2500
3.4000
87.0000
.7500
2.0000
91.0000
30.0000
47.0000
12.8000
100.0000
103.0000
Unit
Of
Mes.
hund
hund
head
lb.
cwt.
cwt.
cwt.
cwt.
head
head
lb.
c. dz
each
cwt.
lb.
hund
cwt.
head
cwt.
cwt.
hund
cwt.
Weight
per
Unit
100.0000
100.0000
70.0000
1.0000
100.0000
100.0000
100.0000
100.0000
800.0000
.0000
1.0000
.0000
.0000
100.0000
1.0000
.0000
100.0000
.0000
100.0000
100.0000
100.0000
100.0000
Cash
Flow
Row
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
S t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
L10.ll