CUSTOM OPERATION RESOURCES
July 23. 1991
Custom Operation
it ion
Price
per
Unit
ESSESSSSBBBEESBS
SESSSBBE
SSBBSBBB
BALE. BAG, & TIE
BORON/FUNG. APPL
CUST. LAND PLANE
CUSTOM CHISEL
CUSTOM COMBINE
CUSTOM DISCING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM INSECT.
CUSTOM PICKING
CUSTOM PICKING
CUSTOM PICKING
CUSTOM ROOT PLOW
CUSTOM STRIPPING
DEFOLIANT APPL.
DRYING
FERTILIZER APPL.
FUNGICIDE APPL.
FUNGICIDE, PCNB
GINNING
HARV..PACK & MKT
HARV..PACK & MKT
HARV..PACK & MKT
HARV..PACK & MKT
HARV. .PACK 81 MKT
HARV..PACK & MKT
HARV.,PACK & MKT
HARV..PACK & MKT
HARV. , PACK 81 MKT
HARVEST & HAUL
HARVEST & HAUL
HAULING
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
MOW, RAKE & BALE
PESTICIDE APPL.
RETARDANT APPL.
SOIL FUNGICIDE
SPRIG &SPRIGGING
STRIP & HAUL
TRANSPORTATION
VITAVAX APPL.
STRIPPED
13
3.50
6
10
1.50
8
22.00
20.00
12.00
30.00
.45
15
.45
.75
25
17.50
.16
8.00
.30
.15
8
.30
.15
.20
.25
5
.10
.28
.11
45
1.75
3.00
18.0
1.50
3.50
100.00
1.75
2.00
4.25
4.50
4.50
4.50
4.65
6.5
4.25
7.50
11
11
.23
3.50
3.50
3.50
.90
3.5
3.50
3.5
40.00
1.55
1.92
3.5
PEANUT
CORN
GUAR
OATS
SESAME
SORGHUM
SORGHUMD
SORGHUMI
SOYBEAN
SUNFLOW.
WHEAT
CORN
COW-CALF
GUAR
HAY
PEANUTS
SORGHUM
SOYBEANS
SUNFLOW.
WHEAT
PEANUT
COTTON
PECANS
PIMA
COTTON
CUSTOM
AIR
APPL
STRIPPED
CABBAGE
CANT.
CARROTS
CUCUMBER
LETTUCE
ONIONS
PICKLES
SPINACH
SPINPROC
BEETS
CARROTS
SESAME
AIR
COTTON
COTTON
Unit
Of
Measure
SSSBSSB
bale
appl
acre
appl
cwt.
acre
acre
acre
acre
acre
cwt.
acre
cwt.
bu.
acre
acre
bu.
head
cwt.
bale
ton
cwt.
bu.
cwt.
bu.
appl
lb.
lb.
lb.
acre
cwt.
acre
ton
acre
acre
appl
cwt.
bag
crtn
bag
crtn
crtn
bag
cwt.
bu.
ton
ton
ton
cwt.
acre
appl
acre
bale
acre
appl
acre
acre
cwt.
bale
acre
Cash
Flow
Row
BBSS
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.99
LABOR RESOURCES
JULY 23, 1991
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
COST OR VALUE
($/HR)
TOTAL HAGE BENEFITS
(X)
LABOR TYPE
(A,B)
OTHER LABOR
OTHER LABOR
OTHER LABOR
HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR
4.25
21.65
4.25
21.65
4.25
21.65
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.100
LIVESTOCK RESOURCES
JULY 23, 1991
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
REHAINING LIFE
(YR)
CURRENT MARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS
(R,L,P)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
(YR)
CURRENT HARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS
(R,L,P)
LIVESTOCK
LIVESTOCK
BEEF BULL
6
1500.00
60
1.
LIVESTOCK
LIVESTOCK
BEEF COH
RAISED
BEEF HEIFER
RAISED
850.00
800.00
8
100
1.
LIVESTOCK
EHE
5
65.00
75
1
LIVESTOCK
8
100
1
LIVESTOCK
LIVESTOCK
BUCK
GOAT
4
300
60
1
HORSE
1AM
R
6
8
750
25
1
150 .00
65.00
75
1
DOE
YEARLIN
5
60
60
1
6
6
3
30
1
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.101
D
O
GOAT
LIVESTOCK
EHE
YEARLING
LIVESTOCK
.AND RESOURCES
IULY 23, 1991
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
($/AC)
(S/AC)
LAND
LAND
50
N
50
N
UNO
LAND
20
N
LAND
50
N
LAND
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH REN
FORAGE
FPEANUTI
GUARD
GUARI
H AY I
PA S T U R
(X)
(X)
($/AC)
(Y,N)
15
N
LAND
260.00
N
LAND
20
N
LAND
30
N
LAND
40
N
LAND
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH REN
PA S T U R E I P E C A N S S E S A H E I S O R G H U M D S O R G K U M I S O Y B E A N
->•"%
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
25
N
LAND
($/AC)
($/AC)
($/AC)
(Y,N)
(X)
(X)
($/AC)
(Y,N)
45
N
LAND
LAND
30
N
LAND
($/AC)
($/AC)
50
N
50
N
LAND
LAND
PASTURE
IMPROVED
PASTURE
NATIVE
9.00
3.20
N
15
N
LAND
40
N
15
N
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
SPEANUTD
VEG
H H E AT D
H H E AT I
(X)
(X)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
50
N
LAND
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH REN
BEETS
CORNFOOD
COTTONI
COTTSSD
COTTSSI
CRO
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
(X)
(X)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
PASTURE
30
N
PASTUR
1/3 IHP
4.5
LAND
PASTURE SM. GRAINS PAST.
RANGE
y
N
3.50
N
25.0
N
Information prosented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.102
*
\
PERENNIAL CROP RESOURCES
JULY 23, 1991
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
PERENNIAL CROP
BERMUDA HAY
IRRIG.
203.43
BERMUDA PASTURE
DRYLAND
100.36
BERMUDA PASTURE
IRRIG.
243.46
BUFFELGRASS
CULT.
60.42
KLEINGRASS
ESTABL.
83.08
PECA
EARL
632.3
15
10
15
10
10
1
3
3
3
6
6
N
N
N
N
N
<$/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PECAN
EARLYHAR
593..15
PECAN
ESTABL.
402.40
PECAN
ESTABL.I
402.40
PECAN
PREHARV.
1688.80
PECAN
PREHARVI
1688.80
10
10
10
100
10
10
100
3
3
3
3
3
N
N
N
N
N
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.103
BUILDINGS OR IMPROVEMENTS RESOURCES
JULY 23, 1991
■"*"•%
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
SALVAGE VALUE (X)
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARM HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP.
BARN
FENCE
SHED
HATER
HORKING PENS
30
7200
12
1000
30
3000
25
5000
10
20
3000
2.40
4.17
4
1.00
6.00
3.00
8
■"-■■
' %.
Information presented is prepared solely as a general guide and is not Intended to recognize or prodlct 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.
C13.104
MANAGEMENT RESOURCES
JULY 23, 1991
DESCRIPTION MANAGEMENT
FIRST NAHE HISC ADMIN O/H
QUALIFYING NAHE
X OF TOTAL GROSS (X)
X OF TOTAL VARIABLE (X)
COST PER BUDGET UNIT ($) 16
HANAGEHENT OPTION (3,4,5) 5
/■jfP^-N.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the oosts
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.105
IRRIGATION EQUIPMENT
JULY 23, 1991
DESCRIPTION
BOHLS
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H €NG. ESTIMATE (X)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
D I S T. S Y S . D I S T. S Y S . D I S T. S Y S .
DIST. SYS.
MAINLINE
BOHLS
FURROH
FURROH
PEANUT
PIVOT
TRICKLE SYSTEH
MAINLIN
16000
16000
10
10
10
10
10
10
15
15
1
1
NA
NA
NA
1000
10
1000
13
25
13
1.67
N
N
N
300
1
300
29
MAINLINE
100
40000
20000
18000
30000
40000
20000
10
50
30
1500
1500
3800
3800
3800
9
2
9
2
50
50
POHER PUNT
ELECTRIC
PECAN
20
N
G
.08
55
G
N
.7
16.
50
4
2
POHER PLANT
NATURAL GAS
10
50
1500
POHER PLANT
MAINLINE
PEANUT
29
30000
50
5
3800
6.0
2
29
18000
2
2
POHER P L A N T P U M P
NATURAL GAS
PEANUT
55
N
G
NATURAL GAS
VEG
25
N
G
.55
60000
60000
20000
20000
.787
20000
20000
10000
1000
3000
3000
3000
10000
1000
3000
3000
3000
16.5
10
115
2
10
115
2
10
115
2
10
115
2
10
10
N
A
N
A
N
A
10
3800
.5
2
91
N
A
N
A
N
A
10
3800
1.5
2
D
25
N
A
N
A
N
A
10
3800
5.5
2
D
380
25
N
A
N
A
N
A
10
3800
5.5
2
D
20000
20000
25
N
A
N
A
N
A
10
3800
5.5
2
D
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
PUH
y * % .
2000
2000
7
N
N
N
100
1
100
4.
DESCRIPTION
FIRST NAME
'QUALIFYING NAME
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOWER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(KR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
.HIRED LABOR PER SET
(HR)
JHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ON FARM 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.)
PUMP
COL.,PIPE,SHAFT DISCHARGE HEAD
GEAR DRIVE
HATER SOURCE
HATER SOURCE
SUBHERSIBLE PUMP
COLUMN
DISCHARGE
RIGHT ANGLE
HELL
HEL
PEANU
40000
40000
75
N
A
N
A
N
A
500
10
500
25000
25000
25000
25000
25000
25000
95.0
15
15
1
1
N
A
N
A
N
A
N
N
N
4.0
2
HATER SOURCE
75
N
A
N
A
N
A
N
A
N
A
N
A
NA
NA
NA
1000
5000
1000
6000
1600
1000
5000
1000
6000
1600
5
15
20
150
20
3800
6
2
5
3800
6.0
2
1
12.5
2
3800
.5
2
3800
4
2
HATER SOURCE
HELL
PECAN
HELL
15
15
15
15
N
A
N
A
N
A
N
A
N
A
N
A
VEG
5000
5000
5000
5000
1
1
12.5
12.5
3800
3800
2
.5
2
2
.5
2
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
staff members of the Texas Agricultural Extension service and approved for publication.
C13.107
12.
380
MACHINERY COST REPORT
J U LY 2 3 , 1 9 9 1
n c e n i i D r it> cIWU1C
uiur
MUTT1 *•
UNI
OPER. &
LUBE
MANAGE.
LABOR
&
$/KR
$/HR
$/KR
$/KR
$/HR
$/KR
$/KR
$/KR
$/HR
6 ROH
$/HR
$/HR
PEANUT
$/HR
4 ROH
$/KR
6 ROH
$/HR
FIELD
$/HR
ROLLING $/HR
ROLLING $/HR
PEANUT
$/HR
TANDEH
$/HR
12 FT
$/HR
8 FT
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
HYDRAUL. $/HR
4 ROH
S/HR
6 ROH
$/HR
PEANUT
$/HR
STANHAY $/HR
PECAN
$/HR
$/HR
S/HR
12 FT
$/HR
6 FT
$/HR
«■* — r i A C U C A r c n a c a ™ »
— (HniHDLC CArcnaca ««—'
FUEL
OPER. CUSTOM REPAIR
INPUT
OPER.
& MAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC. ANNUAL TAXES,
&
LEASE
LICENSE
INTEREST
& INSUR.
TOTA
EXPE
$/HR
S/HR
$/HR
S/HR
S/MI
6.216
7.770
9.324
13.987
2.486
4.662
2.605
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.651
0.000
0.000
0.000
0.081
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
1.565
0.269
0.470
0.746
0.000
0.493
0.690
0.849
3.536
0.552
0.591
0.849
0.493
0.690
0.413
0.788
1.202
0.474
1.705
0.761
0.216
0.433
1.182
0.846
0.000
1.428
1.787
1.489
0.893
0.000
0.217
0.626
0.264
0.610
2.245
0.612
0.612
1.900
10.000
13.000
5.000
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.646
0.000
0.000
0.000
0.000
0.000
17.595
0.000
18.290
0.000
13.992
0.000
26.699
0.000
6.476
0.000
9.244
0.000
28.991
0.000
0.001
0.000
2.808
0.000
2.427
0.000
2.779
0.000
12.139
0.000
4.448
0.000
4.764
0.000
2.779
0.000
4.433
0.000
5.558
0.000
0.703
0.000
6.352
0.000
9.690
0.000
9 . 4 11
0.000
8.670
0.000
5.940
0.000
6.806
0.000
9.528
0.000
10.640
0.000
4 . 4 11
0.000
5.679
0.000
10.156
0.000
14.186
0.000
11.822
0.000
6.352
0.000
0.001
0.000
1.674
0.000
3.866
0.000
6.099
0.000
13.560
0.000
5 . 2 11
0.000
0.867
0.000
0.867
0.000
18.530
0.000 195.050
0.000 468.120
0.000
97.525
0.000
0.181
125 HP
$/AC
$/AC
$/AC
1.447
0.000
1.447
0.782
0.000
0.782
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.000
0 . 11 7
0.000
0.000
0.000
0.000
0.000
0.000
2.305
0.000
2.305
0.000
0.000
0.000
0.143
0.000
0.143
4.
0.
4.
TRACTOR
FERTILIZER SPDR.
APPLY FERTILIZER
75 HP
$/AC
$/AC
$/AC
1.166
0.000
1.166
1.050
0.000
1.050
0.000
0.000
0.000
0.000
0.000
0.000
0.079
0 . 11 7
0.196
0.000
0.000
0.000
0.000
0.000
0.000
1.565
0.914
2.479
0.000
0.000
0.000
0.097
0.083
0.180
3.
1.
5.
TRACTOR
FERTILIZER SPDR.
APPLY.FERTILIZER
75 HP
$/AC
$/AC
$/AC
1.166
0.000
1.166
1.050
0.000
1.050
0.000
0.000
0.000
0.000
0.000
0.000
0.079
0 . 11 7
0.196
0.000
0.000
0.000
0.000
0.000
0.000
1.565
0.914
2.479
0.000
0.000
0.000
0.097
0.083
0.180
3.
1.
5.
TRACTOR
BEDDER
BEDDING
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
1.302
0.000
1.302
0.782
0.000
0.782
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.079
0.196
0.000
0.000
0.000
0.000
0.000
0.000
2.305
0.278
2.583
0.000
0.000
0.000
0.143
0.020
0.163
4.
0.
5.
TRACTOR
CHISEL
HARROW SPIKE
CHISEL/HARROH
225 HP
$/AC
S/AC
$/AC
$/AC
3.473
0.000
0.000
3.473
1.042
0.000
0.000
1.042
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.263
0.130
0.021
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.486
0.424
0.650
5.560
0.000
0.000
0.000
0.000
0.279
0.029
0.044
0.352
9.
0.
0.
10.
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
PECAN PICKER
ANHYDROUS APPL.
BED SHAPER
BEDDER
CHISEL
COMBINE
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR 4 ROH
CULTIVATOR 6 ROH
DIGGER
DISC
DISC-OFFSET
DISC-OFFSET
DRILL
FERTILIZER SPDR.
HARROW SPIKE
LAND PLANE
MOLDBOARD PLOH
PECAN SHAKER
PECAN SHAKER
PLANTER
PLANTER
PLANTER
PUNTER
PLANTING EQUIP.
RODHEEDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
PECAN CLEANER
STOCK SPRAYER
STOCK TRAILER •
TACK
PICKUP TRUCK
100 HP
125 HP
150 HP
225 HP
40 HP
75 HP
TRACTOR
ANHYDROUS APPL.
ANHYDROUS APPL.
HI SPEED $/HR
HYDRAUL. $/HR
HYDRO.
$/HR
3/4 TON
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
'0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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 wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.108
1.094
25.
1.138
28.
0.870
25.
1.660
43.
0.403
9.
0.575
14.
1.667
34.
0.000
0.
0.195
3.
0.176
3.
0.189
3.
0.648
16.
0.303
5.
0.324
5.
0.189
3.
0.270
5.
0.378
6.
0.052
1.
0.432
7.
0.659
11 .
0.640
10.
0.593
10.
0.540
7.
0.463
7.
0.648
10.
0.648
12.
0.300
5.
0.271
5.
0.691
12.
0.864
16.
0.720
14.
0.432
7.
0.000
0 ..
0
0.108
1.
0.238
4.
0.371
6.
0.829
14.
7.
0.275
0.050
1.
0.050
1.
0.950
24.
10.000 2 1 5 .
24.000 5 0 5 .
5.000 1 0 7 .
0.032
0.
>*"4
RESOURCE NAME UNIT
VARIABLE EXPENSES
FUEL
&
LUBE
Jpf^N
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& MAINT.
OFF FARM
FIXED EXPENSES
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC.
&
ANNUAL
LEASE
INTEREST
TOTA
TAXES,
LICENSE
& INSUR.
EXPI
TRACTOR
CHISEL
CHISELING
150 HP
$/AC
S/AC
$/AC
2.315
0.000
2.315
1.042
0.000
1.042
0.000
0.000
0.000
0.000
0.000
0.000
0.219
0.130
0.349
0.000
0.000
0.000
0.000
0.000
0.000
2.351
0.424
2.775
0.000
0.000
0.000
0.146
0.029
0.175
6,
0,
6,
TRACTOR
COMBINE
COMBINING
125 HP
PEANUT
PEANUT
$/AC
S/AC
S/AC
2.842
0.000
2.842
2.822
0.000
2.822
0.000
0.000
0.000
0.000
0.000
0.000
0.422
1.462
1.884
0.000
0.000
0.000
0.000
0.000
0.000
8.320
5.020
13.340
0.000
0.000
0.000
0.517
0.268
0.785
14.
6,
21,
TRACTOR 150 HP
CULTIVATOR 6 ROH ROLLING
S P R AY E R
12
FT
CULT. & SPRAY
$/AC
$/AC
$/AC
$/AC
3.831
0.000
0.000
3.831
1.805
0.000
0.000
1.805
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.379
0 . 11 3
0.070
0.562
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.070
0.910
1.613
6.592
0.000
0.000
0.000
0.000
0.253
0.062
0.098
0.413
10.
1.
1.
13.
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
1.229
0.000
1.229
1.173
0.000
1.173
0.000
0.000
0.000
0.000
0.000
0.000
0.138
0.095
0.233
0.000
0.000
0.000
0.000
0.000
0.000
3.326
0.764
4.091
0.000
0.000
0.000
0.207
0.052
0.259
6,
0
6.
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
6 ROH
6 ROH
S/AC
S/AC
$/AC
1.302
0.000
1.302
0.782
0.000
0.782
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.068
0.185
0.000
0.000
0.000
0.000
0.000
0.000
2.305
0.546
2.851
0.000
0.000
0.000
0.143
0.037
0.180
4.
0,
5.
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
FIELD
FIELD
S/AC
S/AC
$/AC
0.721
0.000
0.721
0.782
0.000
0.782
0.000
0.000
0.000
0.000
0.000
0.000
0.092
0.097
0.189
0.000
0.000
0.000
0.000
0.000
0.000
2.217
0.318
2.536
0.000
0.000
0.000
0.138
0.022
0.160
3,
0
4,
TRACTOR 100 HP
CULTIVATOR 4 ROH ROLLING
CULTIVATING 4R0H ROLLING
$/AC
S/AC
S/AC
1.842
0.000
1.842
1.676
0.000
1.676
0.000
0.000
0.000
0.000
0.000
0.000
0.197
0.121
0.318
0.000
0.000
0.000
0.000
0.000
0.000
4.752
1.088
5.840
0.000
0.000
0.000
0.296
0.066
0.362
8,
1.
10.
TRACTOR 125 HP
CULTIVATOR 6 ROH ROLLING
CULTIVATING 6R0H ROLLING
S/AC
S/AC
$/AC .
1.616
0.000
1.616
1 . 11 7
0.000
1 . 11 7
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0 . 11 3
0.280
0.000
0.000
0.000
0.000
0.000
0.000
3.293
0.910
4.203
0.000
0.000
0.000
0.205
0.062
0.267
6,
1.
7,
TRACTOR
DIGGER
DIGGING
125 HP
PEANUT
PEANUT
$/AC
S/AC
S/AC
5.642
0.000
5.642
5.603
0.000
5.603
0.000
0.000
0.000
0.000
0.000
0.000
0.838
0.339
1.177
0.000
0.000
0.000
0.000
0.000
0.000
16.517
0.577
17.094
0.000
0.000
0.000
1.027
0.043
1.070
29.
0.
30.
TRACTOR
DISC-OFFSET
DISC OFFSET
125 HP
12 FT
12 FT
S/AC
$/AC
S/AC
2.179
0.000
2.179
1.178
0.000
1.178
0.000
0.000
0.000
0.000
0.000
0.000
0.176
0.207
0.384
0.000
0.000
0.000
0.000
0.000
0.000
3.471
1.672
5.143
0.000
0.000
0.000
0.216
0 . 11 4
0.330
7.
1,
9.
TRACTOR
DISC-OFFSET
DISC OFFSET
40 HP
8 FT
8 FT
$/AC
$/AC
S/AC
1.042
0.000
1.042
1.759
0.000
1.759
0.000
0.000
0.000
0.000
0.000
0.000
0.076
0.122
0.199
0.000
0.000
0.000
0.000
0.000
0.000
1.836
2.426
4.262
0.000
0.000
0.000
0 . 11 4
0.165
0.279
4.
2.
7,
TRACTOR
DISC
DISCING
125 HP
TANDEH
TANDEH
S/AC
S/AC
S/AC
2.325
0.000
2.325
1.256
0.000
1.256
0.000
0.000
0.000
0.000
0.000
0.000
0.188
0.145
0.333
0.000
0.000
0.000
0.000
0.000
0.000
3.703
1.169
4.872
0.000
0.000
0.000
0.230
0.080
0.310
7.
1,
9.
TRACTOR
DRILL
DRILLING
75 HP
$/AC
S/AC
S/AC
1.551
0.000
1.551
1.396
0.000
1.396
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0.349
0.454
0.000
0.000
0.000
0.000
0.000
0.000
2.080
1.774
3.854
0.000
0.000
0.000
0.129
0.121
0.251
5.
2.
7.
PECAN PICKER
PICKING
PECANS
$/AC
$/AC
0.217
0.217
0.539
0.539
0.000
0.000
0.000
0.000
0.062
0.062
0.000
0.000
0.000
0.000
2.416
2.416
0.000
0.000
0.139
0.139
3.
3,
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
S/MI
0.081
0.081
0.172
0.172
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.181
0.181
0.000
0.000
0.032
0.032
0,
0.
TRACTOR
UND PUNE
PLANING
125 HP
S/AC
S/AC
$/AC
1.886
0.000
1.886
1.303
0.000
1.303
0.000
0.000
0.000
0.000
0.000
0.000
0.195
0.083
0.278
0.000
0.000
0.000
0.000
0.000
0.000
3.842
1.820
5.661
0.000
0.000
0.000
0.239
0.124
0.363
7,
2.
9,
LAND
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.
C13.109
RESOURI:E NAHE
—» VARI ABLE EXPENSES —
UNIT FUEL
&
LUBE
OPER. &
MANAGE.
LABOR
OPER.
INPUT
CUSTOH REPAIR
O P E R . & H A I N T.
OFF FARH
TRACTOR
PLANTER
SPRAYER
PLANT & SPRAY
125 HP
4 ROH
12 FT
$/AC
$/AC
S/AC
S/AC
3.165
0.000
0.000
3.165
1.805
0.000
0.000
1.805
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
PLANTER
PLANTING
75 HP
4 ROH
4 ROH
S/AC
$/AC
$/AC
1.741
0.000
1.741
1.568
0.000
1.568
0.000
0.000
0.000
TRACTOR
PLANTER
PUNTING
100 HP
6 ROH
6 ROH
$/AC
S/AC
$/AC
1.715
0.000
1.715
1.062
0.000
1.062 .
TRACTOR
PLANTER
PLANTING
75 HP
PEANUT
PEANUT
$/AC
$/AC
$/AC
0.992
0.000
0.992
TRACTOR
PLANTING EQUIP.
PLANTING EQUIP.
PLANTING
40 HP
PECAN
HIRED
PECANS
S/AC
S/AC
S/AC
$/AC
TRACTOR
PLANTER
PLANTING
100 HP
STANHAY
STANHAY
REPAIR
HOURLY
& MAINT. LEASE
LABOR
« — » F I XED EXPENSES ——
TOTi
DEPREC.
EXPI
&
INTEREST
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
0.270
0.328
0.070
0.668
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.320
2.333
1.613
9.265
0.000
0.000
0.000
0.000
0.331
0.159
0.098
0.588
10
2
1
15
0.000
0.000
0.000
0 . 11 9
0.328
0.447
0.000
0.000
0.000
0.000
0.000
0.000
2.336
2.333
4.669
0.000
0.000
0.000
0.145
0.159
0.304
5.
2.
8.
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.303
0.440
0.000
0.000
0.000
0.000
0.000
0.000
3.285
2.408
5.693
0.000
0.000
0.000
0.204
0.147
0.351
6,
2.
9,
1.505
0.000
1.505
0.000
0.000
0.000
0.000
0.000
0.000
0.124
0.358
0.482
0.000
0.000
0.000
0.000
0.000
0.000
2.446
2.844
5.290
0.000
0.000
0.000
0.152
0.173
0.325
5
3.
8
4.828
0.000
0.000
4.828
13.649
0.000
0.000
13.649
0.000
0.000
20.000
20.000
0.000
0.000
0.000
0.000
0.592
0.000
0.000
0.592
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
14.247
0.001
0.000
14.248
0.000
0.000
0.000
0.000
0.886
0.000
0.000
0.886
34
0
20
54,
$/AC
S/AC
S/AC
1.723
0.000
1.723
1.568
0.000
1.568
0.000
0.000
0.000
0.000
0.000
0.000
0.185
0.205
0.390
0.000
0.000
0.000
0.000
0.000
0.000
4.446
1.459
5.905
0.000
0.000
0.000
0.277
0.099
0.376
8.
1,
9
TRACTOR
KOLDBOARD PLOH
PLOHING
150 HP S/AC
S/AC
HLDBOARD S/AC
6.554
0.000
6.554
2.951
0.000
2.951
0.000
0.000
0.000
0.000
0.000
0.000
0.620
0 . 5 11
1.131
0.000
0.000
0.000
0.000
0.000
0.000
6.655
4.600
11.255
0.000
0.000
0.000
0.414
0.280
0.694
17
5
22
TRACTOR
RODHEEDER
RODHEEDING
75 HP
$/AC
$/AC
$/AC
0.764
0.000
0.764
0.880
0.000
0.880
0.000
0.000
0.000
0.000
0.000
0.000
0.067
0.028
0.094
0.000
0.000
0.000
0.000
0.000
0.000
1.310
0.216
1.526
0.000
0.000
0.000
0.082
0.014
0.095
3,
0,
3.
TRACTOR
PECAN SHAKER
SHAKING
40 HP
S/AC
S/AC
S/AC
0.595
0.000
0.595
1.517
0.000
1.517
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.188
0.254
0.000
0.000
0.000
0.000
0.000
0.000
1.583
0.980
2.563
0.000
0.000
0.000
0.098
0.067
0.165
3
1
5,
TRACTOR
BED SHAPER
SHAPING
125 HP
S/AC
$/AC
$/AC
2.170
0.000
2.170
1.303
0.000
1.303
0.000
0.000
0.000
0.000
0.000
0.000
0.195
0.094
0.289
0.000
0.000
0.000
0.000
0.000
0.000
3.842
0.536
4.378
0.000
0.000
0.000
0.239
0.037
0.276
7,
0,
8.
TRACTOR
SHREDDER
SHREDDING
75 HP
$/AC
$/AC
$/AC
1.509
0.000
1.509
1.359
0.000
1.359
0.000
0.000
0.000
0.000
0.000
0.000
0.103
0.125
0.227
0.000
0.000
0.000
0.000
0.000
0.000
2.024
0.769
2.794
0.000
0.000
0.000
0.126
0.047
0.173
5.
0,
6,
TRACTOR
SPRAYER
SPRAYING
75 HP
12 FT
12 FT
$/AC
$/AC
S/AC
1.300
0.000
1.300
1.805
0.000
1.805
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.070
0.206
0.000
0.000
0.000
0.000
0.000
0.000
2.689
1.613
4.301
0.000
0.000
0.000
0.167
0.098
0.265
6.
1.
7,
TRACTOR
SPRAYER
SPRAYING
40 HP
6 FT
6 FT
S/AC
$/AC
S/AC
1.277
0.000
1.277
3.609
0.000
3.609
0.000
0.000
0.000
0.000
0.000
0.000
0.157
0.322
0.479
0.000
0.000
0.000
0.000
0.000
0.000
3.767
7.171
10.938
0.000
0.000
0.000
0.234
0.438
0.672
9,
7,
16,
TRACTOR
SPRAYER
SPRAYING
75 HP $/AC
HI SPEED S/AC
HI SPEED S/AC
2.185
0.000
2.185
3.033
0.000
3.033
0.000
0.000
0.000
0.000
0.000
0.000
0.230
0.998
1.227
0.000
0.000
0.000
0.000
0.000
0.000
4.519
2.316
6.835
0.000
0.000
0.000
0.281
0.122
0.403
10,
3,
13,
TRACTOR
SPRAYER
SPRAYING
75 HP
S/AC
HYDRAUL. $/AC
HYDRAUL. $/AC
1.293
0.000
1.293
1.796
0.000
1.796
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.161
0.297
0.000
0.000
0.000
0.000
0.000
0.000
2.676
0.228
2.904
0.000
0.000
0.000
0.166
0.013
0.180
6,
0,
6,
PECANS
-^^v
^SlK
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.
C13.110
BUDGET PARAMETERS REPORT
July 23, 1991
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
Unit
of
Measure
1.1000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
1.2000 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity engery
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.1700 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.1700 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
Interest Rate, Intermediate Term Borrow
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
Interest Rate, Operating Capital Borrow
Interest Rate, Operating Capital Equity
Interest Rate, Positive Cash Flow
Cost of LP Gas
Energy of LP Gas
Lube Mult iplier
Cost of Natural Gas
Energy of Nat. Gas per 100ft3 or Therm
Owner Repair and Maintenance Labor Rate
Owner Irrigation Operation Labor
Personal Property Tax Rate
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 o 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 .
C13.111
B-124KL13)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r . D i r e c t o r . C o l l e g e S t a t i o n . Te x a s
r
TEXAS LIVESTOCK ENTERPRISE BUDGETS
SOUTHWEST TEXAS DISTRICT
Projected for 1991
Data collected and submitted by Jose G. Pena
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 o 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(L13)
Not to be Used without Updating after July 23, 1991.
COW-CALF PRODUCTION, UNIMPROVED BRUSH COUNTRY
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1991 Projected Costs and Returns per Animal Unit
SBSSSSSSS8SBSSSSBSSS88SSSSBSBS88B88BSSBESSSSEB8B8ECB8BBES8SS8BSSSS8ESSSSSSSBSS YOUr
PRODUCTION Description
CULL BULLS BEEF
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity
O.OIHd 12.000
O.IOHd 9.500
22.000
0.26Hd 4.100
0.39Hd 4.500
Return Estimate
4.42
50.35
55.00
97.01
180.77
$ / Unit
55.0000
53.0000
2.5000
91.0000
103.0000
Unit
cwt.
cwt.
acre
cwt.
cwt.
BBBSBSSSBSS
Total GROSS Income
387.54
E 8 E & B & B & S E E S S C 8 & S B E B S S B S B 8 S B C C S S S B B B B S B B B S S S S S B B S B B B B B B S Ss s s s s s s s s e B S B B B B B B B B S S
OPERATING INPUT or CUSTOM OPERATION
Description
I n p u t U s e U n i t $ / Unit
0.140
COTTONSEED CAKE
180.000 lb.
MISCELLANEOUS COW-CALF
1.000 head
5.000
SALES COMMISSION
0.770 head
10.000
SALT & MINERALS
45.670 lb.
0.280
VET. MEDICINE
2.000 head
5.000
WATER FACILITY REPAIR
1.000 head
2.000
CUSTOM HAULING COW-CALF
0.750 head
8.000
Fuel
Lube
Repair
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
25.20
5.00
7.70
12.79
10.00
2.00
6.00
3.20
0.03
0.86
SBSBBBSBSSS
72.78
S E E E E S S 8 E S S 8 B S B S S S S S S S S S S SS B S S B S S S S S S S B B B B B S B S S S B S S B B B B S :
SSSSSBBSSSSS
R e s i d u a l r e t u r n s t o c a p i t a 1, ownership
labor, land, management, a n d p r o fi t
314.77
BBBBSSBSCCSCSSSSSSSBBCSSSSSSSSSSBSBSSSSSBBBSBBBBBBSSBSBSSSSBSBSSSSBSSSBBSBBBSS
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
11 8 9 . 7 1 7
Dol.
0.070
83.28
Interest
OC
Borrowed
16.641
Dol.
0 . 11 0
1.83
BSSBSBBSCSS
To t a l
C A P I TA L
INVESTMENT
Costs
8 5 . 11
SSSSSSSSSSSSSSBBBSSSSCCSSSCBSSBSSEBSSSSSSSSSSBSSSSSSSSSSSSSSSSSESSSSSSSSSSSSSS
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
229.66
SESCSSSBSE3SE8ESSSSSBSSSSESSSSSSSSSSSSSEBSSSSSSSSSSSSBBSSBSSBSSSSSSSBSB8SSSSSB
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
11 . 7 7
Livestock
15.91
BSSSSSSBSSS
To t a l
OWNERSHIP
Costs
27.69
BSBSSBEBSSSSBSSSC&SBB8E8B8ESCEESSS&SSBBBSBBSSSBBSSS8B88SSBS88SESS8BBSS8SSSSESE
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 2 0 1 . 9 7
SBSSSSBSSSSSCBBSSBCBS6SSSBBSSSSSSSSBSSSSBBBBSBSCSBSBSB8BCB8BSSSSSSSBSSSSSBSSSS
LABOR
COST
Machinery
Other
Description
Input
Use
and
Equipment
7.470
Hr.
Unit
Average
Cost
Rate
Hr.
5.170
7.89
5.170
38.62
1.525
C88SSB8SSSS
To t a l
LABOR
Costs
46.51
SESSSSSBESSEBBBSSEEBBSSSSBBBSSBSBSaCEBSESSSSSEBSSSSBSSSSSSSBSEESBEESSSCSSBSSSS
Residual
returns
to
land,
management,
and
p r o fi t
155.46
BECESSSBSSSBBBSSSS8 8BSS8SB88SSS8S8 8SSSBBS8SSS8BES8SBSBSSSSSSSSSSBBBBSBS8SBB8BS
LAND
COST
PA S T U R E
Annual
Description
N AT I V E
Lease
To t a l
Input
Use
22.000
Unit
Rate
Return
Acre
LAND
of
3.200
Costs
Cost
70.40
70.40
SCESBSBESSSBS8SSSSSSSSSSS88BSCBESBBSSSSBSSSSBBBBSBSSCEECSSBSSSSSSSSSSSSBSSBSSS
Residual
returns
to
management
and
p r o fi t
85.06
BESBS8SBBSSSSBSSSSS88S8SSS8BSB8SS8BSSEBBSSSSSSSSBSSBBBSSSSB8SSSSB8S8SSSSSSSSSS
-WARNING- No Management Cost Specified
BSSSSSSBSSSSBSBSSSEBE&SSSaBBSSSESSESSSBSBSSSSSSSSCSSeSSCS&SBBSSSSSSSSSSSSSSSSS
Residual
returns
to
BSSSS8BSSSBBSSBSSSBBSBSBSSB8EB8BSBCSSSSSSBSSSC
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
p r o fi t
85.06
SSBBSBS8BS8C8CSB8EESSSBSSSSSS
302.48
Spring calving, 78% calf crop, 3% death loss on cows, 13% replacement rate,
10,000 acre ranch, 450 animal units.
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a ff m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
L13.1
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after July 23, 1991.
Cow-Calf Production, Unimproved Brush Country
Southwest Texas District (13)
1991 Projected Costs and Returns per Animal Unit
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
SBSBBSB88BSB88S88BSS8S8BBS3S
EC888EBS8
BSBB
SSSBBBSSBBB
SBBBBBBBBBB
BSSBSB8B8
CULL BULLS BEEF O.OIHd 12.000 cwt. 55.0000 4.42
CULL
COWS
BEEF
O.IOHd
9.500
cwt.
53.0000
50.35
'
DEER
LEASE
22.000
acre
2.5000
55.00
~~~~~
HEIFER
C A LV E S
0.26Hd
4.100
cwt.
91.0000
97.01
"
STEER
C A LV E S
0.39Hd
4.500
cwt.
103.0000
180.77
"
SESESESCBSS
To t a l
GROSS
VA R I A B L E
Income
COST
387.54
Description
BSE88BBBSEEBBSBBBSSBBBSSBBSBSSBBS
To t a l
BBB8EC8888
COTTONSEED
CAKE
CUSTOM
HAULING
COW-CALF
FENCE
1.19
Interest
OC
Borrowed
LIVESTOCK
LABOR
38.62
MISCELLANEOUS
COW-CALF
PICKUP
TRUCK
3/4
TON
SALES
COMMISSION
S A LT
&
MINERALS
STOCK
S P R AY E R
STOCK
TRAILER
0.03
TA C K
V E T.
MEDICINE
WAT E R
FACILITY
R E PA I R
8
25.20
6.00
1.83
5.00
10.73
7.70
12.79
0.02
'
'
.
0.01
10.00
2.00
'
SSBBEESEBBB
To t a l
GROSS
VA R I A B L E
INCOME
FIXED
COST
minus
COST
VA R I A B L E
Description
SBSBSBBSSSSBSSS8SSBSSSBB8SBSSSBSS
Machinery
Livestock
Land
and
To t a l
To t a l
NET
PROJECTED
SSSS
COST
Unit
Equipment
Acre
FIXED
of
1 2 1 . 11
Acre
To t a l
SBS8SSSSBSS
19.67
91.30
70.40
SSE8QSSE8BS
Cost
ALL
266.43
Cost
RETURNS
181.37
^SSK
302.48
85.06
Spring calving, 78% calf crop, 3% death loss on cows, 13% replacement rate,
10,000 acre ranch, 450 animal units.
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 collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
L13.2
^
\
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after July 23, 1991.
COW-CALF PRODUCTION, 1/3 IMPROVED PASTURE
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1991 Projected Costs and Returns per Animal Unit
SBSBS8S8BBBSS8SBBSBBBBSEB8SB88BB8BBBSSBSBSSSSESSESSBBBBBSSSB88SSSBBB8BSSSEB8ES YOUT
PRODUCTION Description
CULL BULLS BEEF
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity
O.OIHd 12.000
O.IOHd 9.750
18.000
0.27Hd 4.300
0.40Hd 4.800
$ /
Unit
Return
55.0000
4.42
53.0000
51.68
2.5000
45.00
91.0000
105.65
103.0000
197.76
Unit
cwt.
cwt.
acre
cwt.
cwt.
Estimate
BSSBBBBBBSB
Total GROSS Income
404.51
8 S B S 8 S 8 S B B B B 8 B B B 8 B S S B B B C 8 S B B B S S S B B B S S S S E 8 B S S B S B S S S S B B B B E :S S B S B B B S B S S S S S E E E B B B S B
OPERATING INPUT or CUSTOM 0 PERATION
Description
Input Use Unit $ /Unit
COTTONSEED CAKE
180.000 lb.
0.140
MISCELLANEOUS COW-CALF
1.000 head
5.000
PASTURE MAINT.
2.000 acre
2.000
SALES COMMISSION
0.830 head
10.000
SALT & MINERALS
50.000 lb.
0.280
VET. MEDICINE
2.000 head
5.000
WATER FACILITY REPAIR
1.000 head
2.000
CUSTOM HAULING COW-CALF
0.770 head
8.000
Fuel
Lube
Repa1r
Cost
25.20
5.00
4.00
8.30
14.00
10.00
2.00
6.16
6.72
0.07
1.61
EEEEESEEEBS
Total OPERATING INPUT and C USTOM OPERATION Costs
83.05
BSSSSSSBBBBSBBSESCSBSEEBBBB BSSSESSBEBSBSSSSSSSSBSSSSBBBS:
R e s i d u a l r e t u r n s t o c a p i t a l , ownership
1abor, 1 and, management, a n d p r o fi t
321.45
88BEESSE8ESEB88SSCBBESSSSESSSSSSSBBSSSSSBSSBSSBSEBBBBCBSESS8EESESEBEESESSSSSSE
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
1227.069
Doi.
0.070
85.89
Interest
OC
Borrowed
26.943
Dol.
0 . 11 0
2.96
To t a l
C A P I TA L
INVESTMENT
Costs
8e.86
BECSSSSSSEEBCBaaEEBCBE=E=ESSSSSSSSSSSSSSSSSSSSESEESSSSSSSB=BEESSSESCSS=BEESB==
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
232.60
SSSSSSESSSSSSSSSSSSBSSBBSB2SEESSBBSBSCS888SSSSSSSSSSBEBSSSSBSSSSSSBSBSBSBSBBSS
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
20.73
Livestock
14.76
BBSSBBBSBBS
To t a l
OWNERSHIP
Costs
35.49
SBSSCSBBBBS8BBBECBBS88EEEEBBBSSSSBSSSSSBBBSSSSBBBSSSBBBEESBSBCSSESSBSSSSBBBBSS
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 9 7 . 1 0
C BBSS BCCeCSCCBBCCSCCBCSSCSCCC SSSS SBSC&SBSCCSnSCCSSSSCSSSSCSCBSSSSSSSSSSSSBCSBCCC
LABOR
COST
Description
Input
Use
Unit
Average
Cost
Dafp
Machinery
Other
and
Equipment
3.052
6.480
Hr.
Hr.
5.170
5.170
Total LABOR Costs
SSSSSSB8BBS8BS8BSSSBBSSSSSBSSSBBSSEESSSESSSSSBBBI
Residual returns to land, management, and profit
15.78
33.50
49.28
ESSSBSSSSSBBBSSSSSSSSSSBSSCBC
147.82
SSSSSBSSSBSS8SBSBBSSBSSSS8SSSBSSSSSSSSBSSESESSSSSSSSBBSSSSSSBCEEESBSSSBSSBSBSB
LAND
COST
Description
PA S T U R E 1 / 3
Annual
I M P.
Lease
To t a l
Input
Use
18.000
Unit
Rate
Return
Acre
LAND
of
4.500
Costs
Cost
81.00
81.00
SBSSSSBSSBSSSSSSBSBEESSSSSBBSSSBBBBBSEBBBESSSSBSSSSSBSSSSSSBESEEEESSSSSSSBSSSS
Residual
returns
to
management
and
p r o fi t
66.82
SSSSSSSSBSSS8BBSBES8BBEESSSSESSSSSSSSSSBBBSBB8B8ESSE8ESSSSSESSSSSSBSSSSSBBSEBB
-WARNING- No Management Cost Specified
SSESBSSBB88E888SSSBSSSSBSSSBSSS88BBSSEEBBSSSSEBSSSBSSSSSSBSSBB8BSSEEESSSBSBSSS
Residual
returns
to
p r o fi t
66.82
BCI=£:C = SCBCSC&CSSSSSSBSSSSCSfiS&BS8CC=: = ceSBSSSSSSSSSS&SBBSSBB&BfiBS=K2BCC=SSSSSSSSB
To t a l
Projected
Cost
of
Production
337.69
Spring calving, 80% calf crop, 3% death loss on cows, 13% replacement rate,
4,500 acre ranch, 250 animal units.
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
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.3
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after July 23, 1991.
Cow-Calf Production, 1/3 Improved Pasture
Southwest Texas District (13)
1991 Projected Costs and Returns per Animal Unit
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
SCBBS8CSBSBSSBS8BBB8BBBBBBBS
BSBBB8BB8
B8BB
BBBeBBCBSBS
CB8B8S888BB
C8SSBBSBS
CULL BULLS BEEF O.OIHd 12.000 cwt. 55.0000 4.42
CULL COWS BEEF O.IOHd 9.750 cwt. 53.OOOO 51.68 ~~~~~~
DEER
LEASE
18.000
acre
2.5000
45.00
'
HEIFER
C A LV E S
0.27Hd
4.300
cwt.
91.0000
105.65
'
STEER
C A LV E S
0.40Hd
4.800
cwt.
103.OOOO
197.76
"
To t a l
GROSS
VA R I A B L E
SSSB8BBSSEC
Income
COST
404.51
Description
SBB8BBSBSSSSSSB8BSB88B8BSBSBSSSSB
To t a l
CE88CBBS8SB
COTTONSEED
CAKE
CUSTOM
HAULING
COW-CALF
FENCE
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
COW-CALF
PA S T U R E
M A I N T.
PICKUP
TRUCK
3/4
TON
SALES
COMMISSION
S A LT
&
MINERALS
STOCK
S P R AY E R
STOCK
TRAILER
TA C K
V E T.
MEDICINE
WAT E R
FACILITY
R E PA I R
To t a l
GROSS
VA R I A B L E
INCOME
FIXED
COST
Machinery
Livestock
Land
To t a l
To t a l
NET
PROJECTED
COST
Unit
Equipment
Acre
FIXED
of
135.30
VA R I A B L E
Description
and
SBESEBBSBSE
COST
minus
Acre
Cost
ALL
25.20
6.16
1.57
2.96
33.50
5.00
4.00
22.52
8.30
14.00
0.03
0.04
0.02
10.00
2.00
Cost
RETURNS
269.21
To t a l
32.84
88.55
81.00
CSBSBSSBSBB
^^%
202.39
337.69
66.82
Spring calving, 80% calf crop, 3% death loss on cows, 13% replacement rate,
4,500 acre ranch, 250 animal units.
^S
Information presented is prepared solely as a general guide and is not intended to recognize or predict the eosti
and rot urns 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.
L13.4
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991
B-124KL13)
COW-CALF PRODUCTION, IMPROVED PASTURE
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1991 Projected Costs and Returns per Animal Unit
S88BBBBSSSBB8S888BBBBBES8BSSSSB8BBBaSSB88eSSB8SBSSSBBEBBBBB8BBBB8B8BBS8BS88BBS
PRODUCTION Description
CULL BULLS BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
To t a l
Unit
cwt.
cwt.
cwt.
cwt.
Quantity
O.OIHd 12.000
O.IOHd 10.000
0.30Hd 4.600
0.43Hd 5.000
GROSS
$ / Unit
55.0000
53.0000
91.0000
103.0000
Return
4.42
53.00
123.49
218.87
Yo u r
Estimate
BEBBCSSBBSS
Income
399.78
SSSBBBSBBB8SCBE8BB88SSSSSBSBBSS8BBCSSCBBEBESSSBESSSBSSSSSSSSSSSSSBBSSS8S888BSE
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
COTTONSEED
CAKE
200.000
MISCELLANEOUS
COW-CALF
1.000
PA S T U R E
M A I N T.
3.320
SALES
COMMISSION
0.830
S A LT
&
MINERALS
50.000
V E T.
MEDICINE
2.000
WAT E R
FACILITY
R E PA I R
1.000
CUSTOM HAULING COW-CALF 0.820
Fuel
Lube
Repa1r
Unit
lb.
head
acre
head
lb.
head
head
head
Cost
28.00
5.00
6.64
8.30
14.00
10.00
2.00
6.56
8.00
0.08
1.81
$ / Unit
0.140
5.000
2.000
10.000
0.280
5.000
2.000
8.000
BESCSSSSBES
Total OPERATING INPUT and CUSTOM OPERATION Costs
90.39
SSSBSSSSSSBBBSSSBSSSCSSBBSBBSSSESSBSSSBESSSSBSSSSSSBSSESSSSSEEESSEBSSSSSSSBSSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
309.39
SSSSSSBSS8SSBSSBSCS8SCSS8BBSSBSSSSSSSBBB8BSSSSSEESEESSESSSESSSSSSSSSSSSSSBBSSS
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
1201.484
Dol..
0.070
84.10
Interest
OC
Borrowed
71.216
Dol.
0 . 11 0
7.83
SSSSBBBBBBB
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
SBSBSSSSS&B3BSSSBBBBCSSBCSSSSSSSBSSSSSBB'a
Jp^^
Costs
and
=
'C:C
=
91.94
p r o fi t
217.45
SSSSSSCBBBBSSSBB&S
=
BBBSBCBSSSC<=SS
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
22.59
Livestock
13.50
,
To t a l
OWNERSHIP
SCS8CBBBBSS
Costs
36.09
SSSBSSB8BSBBBSSSSBB8SSSBSSBSSBEBBBBSESBBBSSSBSSSSS8BSBBSSSBBBSBB8BBBBB8BB8BSEE
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 8 1 . 3 7
SSS8SSSSSSSSSSS8SSBBSSS88ECSSSSSSBSS8SSSSSSS&8SSECBSSSESSSSBESSSSBSS&SSBSBBSSS
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Rate
Hr.
5.170
5.170
and
Equipment
3.553
6.000
Hr.
To t a l
LABOR
Cost
18.37
31.02
SBSB8BBBSBS
Costs
49.39
SSSSSSB88BSSEBSBSBSESSSSSSSSSSS8BBSESSB8ECSSSSSSSSSSBBBSSSSSBCSSSCBBEBECSBESSS
Residual
returns
to
land,
management,
and
p r o fi t
131.97
SEBESSSSSSSSSBSSSS888ESEBSSSSSSSSSSSSSBBECSSSESSBSESESSSSSSSBBBSSSBSSSBSSB8ESS
LAND
COST
Description
PA S T U R E I M P R O V E D
Annual
Lease
Input
Use
10.000
Unit
Rate
Return
Acre
of
9.000
Cost
90.00
SSSSSSSSSSS
To t a l
Residual
LAND
returns
sbsbbsssesssssss:
to
Costs
management
90.00
and
p r o fi t
41.97
SSSSSBCSSSSESSSSESBBBSSSSSSSSSSBSBSSBBSSSSCSSSSE&SSSSBEESSS
-WARNING- No Management Cost Specified
SSSSSSSSSSBBSBBSSCEESEESBSSSSSSSSBBSBBBBSSSSBSDSCCEBBSSSSSSSBSBSSSBSSSBSSBSS&S
Residual
returns
to
p r o fi t
41.97
SBSS8SSSSSSSESSSSESSSSSSSESSSBSSESSSESSESBEB8SBESSSSSSSSSSS3SSSSSSSSSSSBSB8SSS
To t a l
Projected
Cost
of
Production
357.81
Spring calving, 85% calf crop, 3% death loss on cows, 13% replacement rate,
2,000 acre ranch, 200 animal units.
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.
L13.5
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-124KL13)
Cow-Calf Production, Improved Pasture
So u th w e st Texas District (13)
1991 Projected Costs and Returns per Animal Unit
GROSS
INCOME
Description
B88888S8B88B8BBSB888BBBBBB8B
Quantity
Unit
SBBB
ISSSBBBBSSS
BSSSBBBSSCB
12.000
10.000
4.600
5.000
cwt.
cwt.
cwt.
cwt.
55.0000
53.0000
91.OOOO
103.0000
4.42
53.00
123.49
218.87
SSB8BBSSB
CULL BULLS BEEF O.OIHd
CULL COWS BEEF O.IOHd
HEIFER
C A LV E S
0.30Hd
STEER
C A LV E S
0.43Hd
Total GROSS Income
$ / Unit
To t a l
SSSSBBBBSSB
To t a l
BBSESSSBES8ESSSSSSSESBESSEBSSSSS8
BSSSSSBSSSS
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PASTURE MAINT.
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
28.00
6.56
1.37
7.83
31.02
5.00
6.64
26.81
8.30
14.00
0.03
0.04
0.02
10.00
2.00
Total VARIABLE COST
147.62
GROSS INCOME minus VARIABLE COST
252.17
COST
Description
Unit
SSSSSSSSSBSSSSSSSESBSSSSSSSSSSSSB
Machinery
Livestock
Land
BSSSBBBSS
399.78
VARIABLE COST Description
FIXED
Your
Estimate
and
Equipment
To t a l
SSSS
ESSSEEEECSE
Acre
34.66
85.53
90.00
Acre
ESSSBBESSSS
Total FIXED Cost
210.19
Total of ALL Cost
357.81
NET PROJECTED RETURNS
41.97
Spring calving, 85% calf crop, 3% death loss on cows, 13% replacement rate,
2,000 acre ranch, 200 animal units.
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.
L13.6
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after July 23, 1991.
SHEEP PRODUCTION
Southwest Texas District (13)
1991 Projected Costs and Returns per Animal Unit (5 Ewes)
SBBB8SCS88BSE8BS8BSSBSBBSBBBSBBS8BS888BB8B&BES8EBSS86B88BB88BB8BB8SBB8BBBSBBBB
YOUT
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
EWES
0.85Hd
1.000
cwt.
35.0000
29.75
DEER
LEASE
13.900
acre
2.5000
34.75
LAMBS
4.00Hd
0.700
cwt.
54.0000
151.20
WOOL
42.500
lb.
0.8500
36.13
WOOL
INCENTIVE
SHEEP
42.500
lb.
0.9200
39.10
B B B B E B S S B B B
To t a l
GROSS
Income
290.93
S S S B B B S S S S S S S S S S 8 E E S B S S C S S S B 8 S S 8 S S B E S S B 8 B S E 8 C 8 8 S 8 S S S 8 S S S B S S S S S S S B S B S E S S & S S S 8 S S
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
LAMB FEED
60.000
MARKETING
SHEEP
4.850
MISC. EXPENSE
SHEEP
12.000
RANGE CUBES
375.000
SHEARING
SHEEP
7.500
VET. MEDICINE
SHEEP
1.000
Fuel
Lube
Repa i r
$
/
lb.
head
$
lb.
head
$
Unit
Cost
0.090
5.40
0.600
2.91
1.000
12.00
0.100
37.50
1.500
11 . 2 5
7.990
7.99
4.80
0.05
1.31
8 S S 8 B E S S B E E
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 8 3 . 2 0
E88BBSSBS8BBBSBB8BBSSBSSSSSSSSSSSBBBSSSBBCSBSBBBEEBBEBSSBSSSSSSBBSSSSBSBSBBBBB
Residual returns to capital, ownership
labor,
land,
management,
SSB8SSESSBB8SSS8S8CSSSBESBSSSSSSSSBSS8
and
8
p r o fi t
207.72
8BSEESESSSSSSSSSSSBSSSSSSS8SSSBS3ESBBBS
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
664.684
Dol.
0.070
46.53
Interest
OC
Borrowed
52.642
Dol.
0 . 11 0
5.79
To t a l
C A P I TA L
INVESTMENT
Costs
"
52?32
SSSB&BBSESSBSS3BBBSSESBSSESBBSSSS8BESEEEESBSSBBSSSSBSSSSSSSSSSB8SSSSSSBEEES&SB
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
"_*_"""""
155.41
SSS&SSSSSESSBCBBEESSSSSESSSBESSSSBBSSSEBBSSBSBSSSSESS&SSSESSSSSSEESSSESBSSSBSS
/ ^ \
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
21.23
Livestock
4^79
To t a l
OWNERSHIP
~
Costs
~-*™—"*""—^~
~B"~~26?02
SSSBSBSSSSSBBBSSESSBBS8ECEBBSSBBBSESCSSBSE8SBCSSESSEEBESSEESSSBBESSCBEC8SSSBBS
——————
EESSBBSESBSSSSSSEEECESSBESESSSSBSBCSESSEBBBBSOSSSSSSSSESBEESSSSSSSBBEESSSSSSBB
—————
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 1 2 9 . 3 9
LABOR
COST
Machinery
other
Description
Input
and
Equipment
9.320
Hr.
To t a l
Use
Unit
Average
Cost
Rate
Hr.
5.171
11 . 5 8
5.170
48!19
2.240
LABOR
Costs
59.77
SBBBBB8BBBSSBSBBSESSSS8SESESSSBBSBEBSSBSBEBSBESBSSBSEESSSSBEBEBSSBSBBBBBESSSBB
Residual
returns
to
land,
management,
and
p r o fi t
69.62
ESBBBBESBSBSBSSSBSSSBSSESSSSSCSSBBBSBBBBBSSBSBBSBSEBBSBSBBEESSSSBBSSaBSBBSSBBB
LAND
COST
PA S T U R E
Annual
Description
Use
RANGE
20.000
Lease
To t a l
Input
Unit
LAND
Rate
of
70.00
Costs
70.00
ESBSSS888BESSBBBESESSESBBSSESSSBSSSSSSSBSEESOSSSBSBBSEEESSSSBBSSBSSSBSBEESSSSB
Residual
returns
to
management
——————
~"_^^~^~~
Cost
RetUr"
3.500
Acre
"
S 8 8 & S S S B 8 B E
and
°~"~"""""""""~"_"~—
p r o fi t
-0.38
BBaSSSBSBBEESSSBBSESESBSBBBSEBSSSSESSSBESBBSBBSESSBSSSSaSBSSSSSSBBSSESSBSBSSEE
"*"~""_—"^"^~~"
-WARNING- No Management Cost Specified
SSSBBBCCBSSBBSBBBSSBSBBBSSBSSBSSBEEESSSSSEEEBEESBSBEEEEEBSESSSSESSEEBBS8BSSEES
Residual
returns
to
p r o fi t
SBEBBBBB8SBSSSSSBCSEBEBSBBEBBSSSSSBSBSEBESSSSBSSSSSESSBSBB8SSEEEBBSBSSEESSSBBS
To t a l
Projected
Cost
of
Production
-0.38
291.30
~"__"""*""""~"~~
100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate.
Information presented 1s 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.
L13.7
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after July 23, 1991.
Sheep Production
So u th w e st Texas District (13)
1991 Projected Costs and Returns per Animal Unit (5 Ewes)
GROSS
INCOME
Description
BSSB888BSBSBBS8SBBSSBBS8BBSS
CULL
DEER
LAMBS
WOOL
WOOL
Quantity
EEBBBBS88
Unit
BBSS
$
/
Unit
SSSBSSBSB8B
EWES
0.85Hd
1.000
cwt.
35.0000
LEASE
13.900
acre
2.5000
4.00Hd
0.700
cwt.
54.0000
42.500
lb.
0.8500
INCENTIVE
SHEEP
42.500
lb.
0.9200
To t a l
GROSS
VA R I A B L E
COST
BARN
FENCE
Interest
LAMB
LIVESTOCK
MARKETING
MISC.
PICKUP
RANGE
SHED
STOCK
STOCK
V E T.
WAT E R
WORKING
EXPENSE
TRUCK
SHEARING
To t a l
SBBBBBBBBBB
OC
FEED
LABOR
SHEEP
3/4
CUBES
0.01
1.29
5.79
5.40
48.19
2.91
12.00
16.08
37.50
11 . 2 5
0.00
0.04
0.05
7.99
0.07
0.18
Borrowed
SHEEP
TON
SHEEP
S P R AY E R
TRAILER
MEDICINE
29.75
34.75
151.20
36.13
39.10
^
BBBSaeSSB
290.93
Description
-
Yo u r
Estimate
E8BSCS1
Income
BBSBSBBSSSBSBBEBBSSSSSBB8CEB88BBS
.
To t a l
BBBBSSBSBBB
SHEEP
PENS
SSBSSSSBSSS
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
COST
minus
COST
VA R I A B L E
Description
SSSBSSSSSSSSSSSSS8EESSEESSSSBSSS8
Machinery
Livestock
Land
and
NET
SSSS
COST
Unit
Equipment
FIXED
of
PROJECTED
142.17
To t a l
8BS8S8SB8SS
Acre
Acre
To t a l
To t a l
148.76
43.35
29.20
70.00
S8SB8BS8B88
Cost
ALL
Cost
1.42.55
291.30
RETURNS
-0.38
100% lamb crop, 1 ram to 33 ewes, 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.
L13.8
y
*
%
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after July 23, 1991.
GOAT PRODUCTION
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1991 Projected Costs and Returns per Animal Unit (6 Does)
888SSBSBSSS88BBSBBSBS8BBSBB88
8
8SBBSBBSS8B88BBSSSSBBBB8S8BSBS8S8BBS8BB8S8BBBBSB
YOUT
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
A D U LT
MOHAIR
48.000
lb.
0.6500
31.20
CULL
DOES
0.13Hd
85.000
lb.
0.2500
2.76
DEER
LEASE
13.900
acre
2.5000
34.75
KID
G O AT S
1.800
head
35.0000
63.00
KID
MOHAIR
6.000
lb.
2.5000
15.00
WOOL
INCENTIVE
G O AT S
54.000
lb.
2.9900
161.46
SBSSSBB8SB8
To t a l
GROSS
Income
308.17
B B S B B 8 8 S B S S B B S S B B B 8 S S B S 8 B S S S B S S E S B S B S S S B B S S S S B E S 8 S B B S S S S B B B S B S S S C B B B B S S 8 8 B 8 S S 8
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
4.80
Lube
0.05
Repa1r
1.31
E B E 8 S E S S E E E
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 7 . 6 5
S B S S S S S S S S S B B S S S S S S S S S S S S S B S S B S S 8 B S B S B S B S S S S B B S E E S B S S S S B E E S S E B B S S S B 8 S S S S S S S S S B
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
200.52
S B & S S S B E S S B S S S S 8 8 8 S S S S S S S S S S S B S S S S S B S S S S S S S S B S S S S B B S S S S S S S S S S B S S E S S 8 E S S E B S S S S B
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
761.403
Dol.
0.070
53.30
Interest
OC
Borrowed
5.659
Dol.
0 . 11 0
0.62
To t a l
C A P I TA L
INVESTMENT
Costs
53.92
SSSSSSSSSBSS8SSS&8SSSSBSSSSSSSSSSE8EES
SSSSBBBSBSBBBEEESSS&SSSSSSSSSBS8SSSESEES
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
146.60
E S S S S S S S S S B 8 8 S B 8 S S S S S S S S S S S E S S S 8 S 8 S S S S S S S E S S B S S S E S S S S S S S 8 S S 8 S B B S S S B B B 8 8 B 8 B B S S E
£0&\
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
21.23
Livestock
5.29
To t a l
OWNERSHIP
Costs
"~"="6752
B B S S B B B E B S B S B S B B E B B E B S B B B B S S S S S S E S S B S E S e S B S S B B B E E B B B S S B B B E S S B B B B B B B E B B E B B B S B S B
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 1 2 0 . 0 8
BBBEEEBBBSBBSBCSESBSBSBSESSESBBSBBSEESSEBBBSSSECSSBEBBSSECSSBSBSSSESBSSSBBBSBC!
LABOR
COST
Description
Input
Use
Unit
Average
Cost
D fl f p
Machinery
Other
and
Equipment
2.240
8.000
Hr.
To t a l
LABOR
Hr.
5.171
5.170
11
58
4K36
SSSSBBBBBBB
Costs
52.94
S E S 8 S S S B B S B S S S S S S B S 8 S S S 8 S S S S 8 E S S B S E S B B S S S E S S B 8 S 3 8 B B S S S S S S B B S S E E S 8 S S S E E E S B B 3 S S B
Residual
returns
to
land,
management,
and
p r o fi t
67.14
BSBSSSBSSSSSBSSSBBSBSSSSEESSESSSSEBEEBBBBSBBBSBSESSBBSEEBBESBBBSBSBESSBBBBBEEB
LAND
COST
Description
PA S T U R E R A N G E
Annual
Lease
To t a l
Input
Use
20.000
Unit
Rate
of
Return
Acre
LAND
.
Cost
3.500
Costs
-
70.00
7o7oO
B B E S E S S S B S B S B E S S S S S S S S S S E S E S S B S S S S E S E S S S S S S 8 B E E S S S S S S S S S S E E S E E S B S S 8 S E S S S S S B S 8 S
Residual
°*s
=
=
=
lss
returns
=
=
=
=
=
8E
=
to
management
and
p r o fi t
-2.86
SSBSSS8EEESSSBSBBBESeSESBSSBSBEESEESBSBSBEESSSeSBSBSBBEBEBSSSSS
-WARNING- No Management Cost Specified
8 S E E S S S B S B S S E S S E S B B S B S B S S S E B S S 8 S S S S S E S S S S B B B B B 8 S S E E S S S S S B E S B 8 S S E S S S S 8 B B S B E S S S S
Residual
returns
to
p r o fi t
-2.86
S S S S S B S E S S S B B S S S S 8 S S S E S S S S S B S E S S 8 S E S S S S B B E E C B B S S S B B S S S S S E S S S S S S S 8 S E S S S S S S S B S S S
To t a l
Projected
Cost
of
Production
3 11 . 0 4
50% kid crop, 1 buck to 50 ewes, 5% 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.
L13.9
Projections for Planning Purposes Only
Not to be Used without Updating after July 23, 1991.
B-124KL13)
Goat Production
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1991 Projected Costs and Returns per Animal Unit (6 Does)
GROSS INCOME Description
ADULT MOHAIR
CULL
DOES
DEER LEASE
KID GOATS
KID MOHAIR
WOOL INCENTIVE GOATS
Unit
Quantity
S8BBB8BSS8BBSSSBS88ES88B88SE
$ / Unit
BS888BSSB
BBBS
88BBBSSBBBB
48.000
85.000
13.900
1.800
6.000
54.000
lb.
lb.
acre
head
lb.
lb.
0.6500
0.2500
2.5000
35.0000
2.5000
2.9900
0.13Hd
To t a l
SB8SCBE8BB8
Your
Estimate
SBBSBBBBE
31.20
2.76
34.75.
63.00
15.00
161.46
BBBBBBSBSBB
Total GROSS Income
308.17
VARIABLE COST Description
To t a l
88BSB8SBBBS8BESSBSBBSSE8BSSBBE8BB
BBS8C88BBBS
BARN
FENCE
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
0.01
1.29
0.62
41.36
10.00
16.08
42.00
21.00
22.50
0.00
0.04
0.05
6.00
0.07
0. 18
SSESBSSSBSS
Total VARIABLE COST
161.22
Break-Even Price, Total Variable Cost
5 . 4 7 p e r l b . o f A D U LT M O H A I R
GROSS INCOME minus VARIABLE COST
FIXED COST Description
146.96
Unit
SSEESE8E8SSSBSSESBSB8S88B88SSSBSS
Machinery and Equipment
Livestock
Land
To t a l
SB8SSSBBSS
Acre
Acre
SSBSSSSSSS
Total FIXED Cost
Break-Even Price, Total Cost $
43.35
36.47
70.00
149.82
0 . 7 6 p e r l b . o f A D U LT M O H A I R
311.04
Total of ALL Cost
-2.86
NET PROJECTED RETURNS
50% kid crop, 1 buck to 50 ewes, 5% 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.
L13.10
c
LIVESTOCK PRODUCTS REPORT
July 23, 1991
Livestock Name
ADULT MOHAIR
CULL BULLS
CULL COWS
CULL DOES
CULL EWES
DEER LEASE
HEIFER CALVES
KID GOATS
KID MOHAIR
LAMBS
STEER CALVES
WOOL
WOOL INCENTIVE
WOOL INCENTIVE
BEEF
BEEF
GOATS
SHEEP
Price
per
Unit
.6500
55.0000
53.0000
.2500
35.0000
2.5000
91.0000
35.0000
2.5000
54.OOOO
103.0000
.8500
2.9900
.9200
Unit
of
Mes.
lb.
cwt.
cwt.
lb.
cwt.
acre
cwt.
head
lb.
cwt.
cwt.
lb.
lb.
lb.
Weight
per
Unit
1.0000
100.0000
100.0000
1.OOOO
100.0000
.0000
100.0000
1.OOOO
1.OOOO
100.0000
100.0000
1.OOOO
1.OOOO
1.OOOO
Cash
Fl ow
Row
27
26
26
26
26
24
24
24
27
24
24
27
31
31
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 .
L13.ll