Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAME
NUMBER
OF
UNITS
B-124KC02)
HEIGHT CASH LANDLORD BREAK
PER NON- SHARE EVEN
HEAD
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
TYPE
OF
OF
PRODUCTION
INPUT
PBagggacpaescB
07/16/91
09/02/91
10/16/91
01/16/92
03/25/92
05/15/92
05/31/92
M
H
H
H
M
M
K
INPUT
NAHE
NUMBER
O
F
UNITS
DISCING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
TANDEH
TANDEM
TANDEM
TANDEM
TANDEH
TANDEM
HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
CASH
NON
CASH
FIXED LANDLORD
O
R
SHARE
VARI.
F
.00
.00
.00
.00
.00
.00
.00
>*^
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.46
CROP PRODUCTS REPORT
October 24, 1992
Price
per
Unit
================!========= ====<:========
2.6300
CORN
.5400
COTTON LINT
75.0000
COTTONSEED
. 4800
DEFICIENCY PMT. CORN
. 1500
DEFICIENCY PMT. COTTON
.8200
DEFICIENCY PMT. SORGHUM
.6500
DEFICIENCY PMT. WHEAT
WHEAT
.2000
GRAZING
.3500
GRAZING
WHEATI
70.0000
HAY
ALFALFA
POTATOES
9.0000
SORGHUM
4.2100
SOYBEANS
5.5000
SUNFLOWERS
7.OOOO
WHEAT
3.4300
Crop Product Name
Cash
Unit
Weight
Flow
of
per
Mes.
Unit
Row
==== ============= == = = =
60.0000
20
bu.
lb.
1.0000
20
2000.0000
21
ton
23
bu.
60.0000
23
lb.
1.0000
56.0000
23
cwt.
23
bu.
60.OOOO
21
.0000
days
21
.0000
days
ton
2000.0000
20
cwt.
100.0000
21
cwt.
100.0000
20
bu.
60.0000
20
cwt.
1.0000
20
bu.
60.0000
20
J$P"*\
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.47
TRACTORS, IMPLEMENTS AND EQUIPMENT
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(MI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
<$)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR 82
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & M CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
TRACTOR
TRACTOR
TRACTOR
100 HP
TRACTOR
TRACTOR
125 HP
100
125
TRACTOR
TRACTOR
150 HP
TRACTOR
TRACTOR
40 HP
150
12000
IHPLEHENT
TRACTOR
75 HP
40
75
12000
12000
CHISEL
125
12000
12000
DI
DI
12000
12000
DI
DI
DI
12000
12000
12000
2500
350
400
600
350
400
200
4.5
23
80
1.1
1.2
6200
45000
52400
59500
15900
38
38
38
38
38
10
40500
47200
53600
14300
23800
5700
.029
.029
.029
.029
.029
.364
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.68
7
1.5
.92
.6
7
1.3
C
2
C
2
C
2
C
2
C
2
IHPLEHENT
IHPLEHENT
CULTIVATOR
8 ROH
IHPLEHENT
CULTIVATOR
ROLLING
IMPLEMENT
IHPLEHENT
DISC
OFFSET
26400
2500
DISC
TANDEH
.885
C
C
2
IMPLEMENT
DRILL
GRAIN
LISTER
100
100
125
100
75
100
2500
2500
2500
2500
1200
2500
2500
2500
2500
2500
1200
2500
100
5.5
75
200
4.5
20
80
200
4.5
28
83
200
4.5
16
83
120
5
20
72
200
6
20
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
5200
3500
6000
4500
4400
1590
10
10
10
10
10
10
4700
3200
5400
4250
4000
1400
.364
26.6
.364
.6
7
1.3
.885
C
C
2
364
.6
7
1.3
885
C
C
2
.364
.777
.364
.6
7
1.3
.6
7
1.3
.6
7
1.4
.6
7
1.3
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.48
C
C
2
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y
(AC/HR)
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & M CALC. (#1,02)
LEASE CALC. (HOUR,YEAR)
IHPLEMENT
IMPLEMENT
IMPLEMENT
IMPLEMENT
IHPLEHENT
IMPLEMENT
40
2500
PLANTER
BED
100
12Q0
RODHEEDER
8 ROH
100
2500
ROTARY HOE
8 ROH
75
2500
2500
2500
1200
2500
2500
150
5.5
20
80
100
4.0
9
80
200
6
8.3
80
100
6
20
60
80
5.0
26.6
80
150
7.0
26.6
80
1.1
1.2
4500
10
4200
1.1
1.2
5000
10
4500
1.1
1.2
550
10
450
1.1
1.2
3540
10
3200
1.1
1.2
3000
10
2800
1.1
1.2
4000
10
3500
.364
.364
.6
7
1.3
.6
7
1.3
LISTER/PLANTER
HOLDBOARD
PACKER
100
1200
125
2500
1200
364
.6
7
1.3
885
C
C
2
.777
.6
7
1.4
.885
C
C
2
IHPLEHENT
IHPLEMENT
SAND FIGHTER
.364
.6
7
1.3
.885
C
C
2
SHREDDER
4 ROH
75
40
2000
2000
2500
2000
2000
100
8
125
4.5
22.5
13.3
80
80
100
4.5
14
83
1.1
1.2
1.1
1.2
1000
3500
10
900
3300
1.1
1.2
800
10
720
.364
.230
.777
.885
.885
C
C
2
C
C
2
SPRAYER
HOUNTED
20
.885
.885
IMPLEMENT
2500
.6
7
1.3
777
.6
7
1.4
885
C
C
2
10
.6
7
1.4
C
C
2
.6
7
1.4
C
C
2
/•P^v
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.
C2.49
.885
C
C
2
OPERATING INPUT RESOURCES
October 24, 1992
Operating Input
CONSULTANT FEE
FUNGICIDE
HAIL INSURANCE
HAIL INSURANCE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
INOCULANT
NITROGEN
PHOSPHATE
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED TREATMENT
SEED, TREATED
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
TISSUE TEST
POTATO
POTATO
COTTOND
COTTONI
CORN
COTTON
POTATO
SORGHUM
SOYBEAN
SUNFLOWD
SUNFLOWF
SOYBEANS
ALFALFA
CORN
COTTON
SORGHUM
SOYBEAN
SUNFLOWR
WHEAT
COTTON
POTATO
ROWF
ROWV
WHEATF
WHEATV
POTATO
Price
per
Unit
:======
20.00
25.00
10
15
14.00
12.00
10.00
8.00
12.00
8.00
10.00
2.50
.25
.25
2.40
1.25
.60
.80
.35
1.00
7.50
8.00
15.00
30.89
17.80
29.39
17.80
1.00
Unit
of
Measure
=======
acre
appl
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
bu.
acre
cwt.
acre
acre
acre
acre
acre
Cash
Flow
Row
====
55
45
54
54
45
45
45
45
45
45
45
43
44
44
43
43
43
43
43
43
43
43
43
55
55
55
55
55
Information presented Is prepared solely as a general guide and 1s 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.
C2.50
AUTO OR TRUCK RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR 82
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
/0^\
J0^\
Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C2.51
CUSTOM OPERATION RESOURCES
October 24. 1992
Custom Operation
it ion
Price
per
Unit
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
DEFOLIANT + APPL
DEFOLIANT + APPL
DRYING
FERTILIZER APPL.
GINNING
HANDLING
HARVEST & HAUL
HARVEST & HAUL
HARVEST AND HAUL
HERBICIDE APPL.
HOEING
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
PLANTING
SOIL TEST
STRIP & MODULE
SORGHUMD
SORGHUMI
SOYBEAN
SUNFLOWD
SUNFLOWI
WHEATD
WHEATI
SORGHUM
SOYBEANS
SUNFLOWR
WHEAT
COTTON
POTATOES
COTTON
POTATOES
HAY
POTATOES
CORN
POTATOES
CORN
COTTON
POTATOES
SORGHUM
SUNFLOWR
WHEAT
POTATOES
COTTON
10.00
15.00
15.00
10.00
15.00
12
15.00
.25
.15
.25
.12
12.50
15.00
.12
2.50
2.25
3.50
20
1.00
.50
2.50
12.00
12.00
10.00
10.00
8.00
8.00
10.00
15.00
.50
1.25
Unit
of
Measure
Cash
Flow
Row
acre
acre
acre
acre
acre
acre
acre
cwt.
bu.
cwt.
bu.
acre
acre
bu.
acre
cwt.
cwt.
ton
cwt.
cwt.
acre
acre
appl
appl
appl
appl
appl
acre
acre
acre
cwt.
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.
C2.52
/**II"*k
LABOR RESOURCES
OCTOBER 24, 1992
DESCRIPTION OTHER LABOR OTHER LABOR
FIRST
NAME
LABOR
QUALIFYING NAME
COST
OR
VA L U E
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
O P E R ATO R
($/HR)
(A,B)
LABOR
5.50
A
5.5
A
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extonslon Service and approved for publication.
C2.53
LAND RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
CASH-RENT
LAND
CASH-RENT
ALFALFA
LAND
LAND
LAND
CASH-RENT
CORN
CASH-RENT
COTTOND
CASH-RENT
COTTONDH
CASH-RENT
COTTONF
40
N
15
N
20
N
30
N
($/AC)
($/AC)
(X)
(X)
15
N
($/AC)
(Y,N)
DESCRIPTION
LAND
30
N
LAND
LAND
LAND
LAND
LAND
:S3tB*B PCnCCBH PB nUOdBPC
FIRST NAHE
QUALIFYING NAHE
MARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
APPRECIATION RATE (X)
I N T E R E S T R AT E ( X )
ANNUAL LEASE ($/AC)
APP. CALCUATIONS (Y,N)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
CASH-RENT
COTTONI
CASH-RENT
DRYLAND
25
N
LAND
40
N
LAND
CASH-RENT
SORGHUMF
CASH-RENT
IRRIG.
60
N
LAND
CASH-RENT
SORGHUHS
CASH-RENT
POTATOES
50
N
LAND
CASH-RENT
SOYBEANS
CASH-RENT CASH-RENT
SORGDH SORGHUMD
20
N
LAND
15
N
LAND
CASH-RENT
SUNFLOHD
CASH-RENT
SUNFLOHI
20
N
30
N
atSH-RENT
HHEATDH
($/AC)
($/AC)
(X)
(X)
30
N
($/AC)
( Y, N )
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
APPRECIATION RATE (X)
I N T E R E S T R AT E ( X )
ANNUAL LEASE ($/AC)
APP. CALCUATIONS (Y,N)
LAND
25
N
LAND
CASH-RENT
HHEATDS
15
N
35
N
LAND
CASH-RENT
HHEATF
30
N
CASH-RENT
HHEATI
25
N
Information presonted Is prepared solely as a general guide and 1s 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 approvad for publication.
C2.54
20
N
PERENNIAL CROP RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
REMAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
ALFALFA
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
220.84
7
8
N
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension service and approved for publication.
C2.55
IRRIGATION EQUIPMENT
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARM 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.)
BOHLS
DIST.. S Y S . D I S T. S Y S .
BOHLS
CEN1rER PIVOT
1/4 HILE
MAINLINE
FURROH
POHER PLANT
MAINLINE
16000
16000
12
12
20
20
10
10
N
A
N
A
N
A
8.4
.55
29
9.2
.55
29
N
A
N
A
N
A
POHER PLANT
NATURAL GAS
55
NG
.6659
20000
20000
25
NATURAL GAS
FURROH
55
N
G
.64
20000
20000
25
N
A
N
A
N
A
N
A
N
A
N
A
1000
50000
3000
3300
5000
3000
1000
50000
1000
3300
5000
1000
10.5
10
115
2
10
7
5
3800
6.0
2
25
50
1500
50
3800
7.3
2
COLUMN
DISCHARGE
25000
25000
25000
25000
75
N
A
N
A
N
A
1000
6000
1000
6000
5
15
20
150
20
3800
4
2
50
10
10
1500
16.5
3800
3800
3800
12
2
.5
2
5
2
50
115
2
GEAR DRIVE HATER SOURCE
COL.,PIPE,SHAFT DISCHARGE HEAD
N
A
N
A
N
A
25
10
3800
6
2
RIGHT ANGLE
25000
25000
95.0
N
A
N
A
N
A
900
10
900
7
5
3800
6.0
2
HELL
15
15
N
A
N
A
N
A
7000
4000
1
12.5
2
3800
.5
2
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the cost»s
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.
C2.56
10
3800
7
2
MACHINERY COST REPORT
OCTOBER 24, 1992
RESOURCE NAHE UNIT
> . » _ » _ > VA R I A B L E E X P E N S E S ■. ■ ™ » F I X E D E X P E N S E S = » = T O TA L
FUEL OPER. & ' OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& MANAGE. INPUT OPER. & MAINT. & MAINT. LEASE & LEASE LICENSE
LUBE LABOR OFF FARM LABOR INTEREST & INSUR.
$/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
0.088
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.772
0.961
1.337
0.273
0.484
1.393
0.949
0.786
1.348
1.011
1.464
0.357
1.637
0.912
0.124
1.095
0.512
0.824
0.182
0.350
0.247
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
0.000
0.000
0.000
0.000
15.320
15.627
11.831
5.408
7.882
4.216
6.928
2.364
3.977
3.160
4.920
1.026
4.154
6.628
0.325
4.717
5.193
3.416
1.325
3.925
1.060
0.142
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.157
1.180
0.893
0.409
0.595
0.285
0.470
0.160
0.270
0.213
0.333
0.070
0.280
0.450
0.023
0.320
0.350
0.233
0.090
0.264
0.072
0.032
23.404
25.462
23.293
8.551
13.577
5.893
8.347
3.310
5.594
4.383
6.717
1.453
6.071
7.990
0.471
6.132
6.055
4.474
1.598
4.539
1.380
0.276
150 HP
$/AC
$/AC
$/AC
1.213
0.000
1.213
0.723
0.000
0.723
0.000
0.000
0.000
0.000
0.000
0.000
0.146
0.139
0.285
0.000
0.000
0.000
0.000
0.000
0.000
1.297
0.420
1.716
0.000
0.000
0.000
0.098
0.028
0.126
3.477
0.587
4.063
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
8 ROH
8 ROH
$/AC
$/AC
$/AC
0.735
0.000
0.735
0.546
0.000
0.546
0.000
0.000
0.000
0.000
0.000
0.000
0.079
0.071
0.151
0.000
0.000
0.000
0.000
0.000
0.000
1.292
0.521
1.813
0.000
0.000
0.000
0.098
0.035
0.133
2.750
0.627
3.377
TRACTOR
CULTIVATOR
C U LT I VAT I N G
125 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1.120
0.000
1.120
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0.121
0.090
0 . 2 11
0.000
0.000
0.000
0.000
0.000
0.000
1.969
0.271
2.240
0.000
0.000
0.000
0.149
0.018
0.167
4.191
0.379
4.570
TRACTOR
DISC
SPRAYER
DISC & SPRAY
150 HP
TANDEH
HOUNTED
$/AC
$/AC
$/AC
$/AC
2.167
0.000
0.000
2.167
1.145
0.000
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.232
0.140
0.039
0.410
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.053
0.436
0.167
2.656
0.000
0.000
0.000
0.000
0.155
0.029
0 . 0 11
0.196
5.752
0.605
0.218
6.574
TRACTOR
DISC
DISCING
150 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
0.960
0.000
0.960
0.573
0.000
0.573
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 6
0.106
0.222
0.000
0.000
0.000
0.000
0.000 '
0.000
1.026
0.314
1.340
0.000
0.000
0.000
0.078
0.021
0.099
2.752
0.441
3.193
TRACTOR
DISC
DISCING
150 HP
TANDEH
TANDEH
$/AC
$/AC
$/AC
1.423
0.000
1.423
1.002
0.000
1.002
0.000
0.000
0.000
0.000
0.000
0.000
0.203
0.140
0.342
0.000
0.000
0.000
0.000
0.000
0.000
1.796
0.436
2.233
0.000
0.000
0.000
0.136
0.029
0.165
4.560
0.605
5.165
TRACTOR
DRILL
DRILLING
125 HP
GRAIN
1 DRILL
$/AC
$/AC
$/AC
0.929
0.000
0.929
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0.121
0.168
0.289
0.000
0.000
0.000
0.000
0.000
0.000
1.969
0.564
2.533
0.000
0.000
0.000
0.149
0.038
0.187
4.000
0.769
4.770
TRACTOR
DRILL
DRILLING
150 HP
$/AC
GRAIN
$/AC
2 DRILLS $/AC
0.860
0.000
0.860
0.416
0.000
0.416
0.000
0.000
0.000
0.000
0.000
0.000
0.084
0.168
0.252
0.000
0.000
0.000
0.000
0.000
0.000
0.745
0.564
1.309
0.000
0.000
0.000
0.056
0.038
0.094
2.161
0.769
2.931
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC
DRILL
L I ST ER
LISTER/PLANTER
MOLDBOARD
PACKER
PLANTER
RODHEEDER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
PICKUP TRUCK
100 HP
125 HP
150 HP
40 HP
75 HP
TRACTOR
CHISEL
CHISELING
8 ROH
ROLLING
OFFSET
TANDEH
GRAIN
BED
8 ROH
8 ROH
4 ROH
MOUNTED
3/4 TON
S/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
$/HR
$/KR
$/KR
$/KR
Information presented is prepared solely as a general guide and is not intonded 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.
C2.57
RESOURCE NAME
—= VARIABLE EXPENSES «■=
UNIT =
FUEL
&
LUBE
OPER. &
MANAGE.
LABOR
OPER.
INPUT
CUSTOM
OPER.
REPAIR
& MAINT.
OFF FARM
REPAIR
HOURLY
& MAINT. LEASE
LABOR
—— FIXED EXPENSES «=»•»=
TOTAL
DEPREC.
TAXES,
LICENSE
& INSUR.
expense;
'
&
ANNUAL
LEASE
INTEREST
■OBCTBHga
TRACTOR
CULTIVATOR
HILLING
125 HP
8 ROH
$/AC
$/AC
$/AC
0.735
0.000
0.735
0.546
0.000
0.546
0.000
0.000
0.000
0.000
0.000
0.000
0.079
0.071
0.151
0.000
0.000
0.000
0.000
0.000
0.000
1.292
0.521
1.813
0.000
0.000
0.000
0.096
0.035
0.133
2.750
0.627
3.377
TRACTOR
LISTER/PLANTER
LIST & PLANT
150 HP
$/AC
$/AC
$/AC
0.966
0.000
0.966
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.138
0.153
0.291
0.000
0.000
0.000
0.000
0.000
0.000
1.220
0.389
1.609
0.000
0.000
0.000
0.092
0.026
0 . 11 8
3.096
0.569
3.665
TRACTOR
LISTER
LISTING
150 HP
$/AC
$/AC
$/AC
0.885
0.000
0.885
0.624
0.000
0.624
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.031
0.157
0.000
0.000
0.000
0.000
0.000
0.000
1 . 11 8
0.088
1.206
0.000
0.000
0.000
0.084
0.006
0.090
2.838
0.125
2.963
TRACTOR
MOLDBOARD
MOLDBOARD
150 HP
$/AC
$/AC
$/AC
3.487
0.000
3.487
2.080
0.000
2.080
0.000
0.000
0.000
0.000
0.000
0.000
0.421
0.261
0.682
0.000
0.000
0.000
0.000
0.000
0.000
3.728
1.898
5.626
0.000
0.000
0.000
0.281
0.129
0.410
9.996
2.289
12.285
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/HI
0.088
0.088
0.202
0.202
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.142
0.142
0.000
0.000
0.032
0.032
0.478
0.478
TRACTOR
PLANTER
.SPRAYER
PLANT AND SPRAY
150 HP
BED
HOUNTED
$/AC
$/AC
$/AC
$/AC
2.167
0.000
0.000
2.167
1.145
0.000
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.232
0.125
0.039
0.396
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.053
0.540
0.167
2.761
0.000
0.000
0.000
0.000
0.155
0.037
0 . 0 11
0.203
5.752
0.702
0.218
6.672
TRACTOR
PLANTER
PLANTING
125 HP
BED
$/AC
$/AC
$/AC
1.120
0.000
1.120
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0.121
0.125
0.247
0.000
0.000
0.000
0.000
0.000
0.000
1.969
0.540
2.510
0.000
0.000
0.000
0.149
0.037
0.185
4.191
0.702
4.894
TRACTOR
RODHEEDER
ROD HEEDING
125 HP
8 ROH
$/AC
S/AC
S/AC
0.758
0.000
0.758
0.563
0.000
0.563
0.000
0.000
0.000
0.000
0.000
0.082
0.040
0.122
0.000
0.000
0.000
0.000
0.000
0.000
1.333
0.403
1.735
0.000
0.000
0.000
0.101
0.027
0.128
2.836
0.469
3.305
TRACTOR
ROTARY HOE
ROTARY HOE
100 HP
8 ROH
$/AC
$/AC
$/AC
0 . 4 11
0.000
0 . 4 11
0.402
0.000
0.402
0.000
0.000
0.000
0.000
0.000
0.000
0.047
0.046
0.093
0.000
0.000
0.000
0.000
0.000
0.000
0.933
0.189
1.122
0.000
0.000
0.000
0.070
0.013
0.083
1.864
0.248
2 . 111
TRACTOR
SAND FIGHTER
SAND FIGHTING
75 HP
S/AC
$/AC
S/AC
0.193
0.000
0.193
0.416
0.000
0.416
0.000
0.000
0.000
0.000
0.000
0.000
0.031
0.010
0.041
0.000
0.000
0.000
0.000
0.000
0.000
0.497
0.076
0.572
0.000
0.000
0.000
0.037
0.005
0.043
i.i:
TRACTOR
LISTER
SHAPING BEDS
150 HP
$/AC
S/AC
$/AC
0.885
0.000
0.885
0.624
0.000
0.624
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.031
0.157
0.000
0.000
0.000
0.000
0.000
0.000
1.118
0.088
1.206
0.000
0.000
0.000
0.084
0.006
0.090
2.838
0.125
2.963
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROH
$/AC
$/AC
$/AC
1.398
0.000
1.398
1.251
0.000
1.251
0.000
0.000
0.000
0.000
0.000
0.000
0.182
0.060
0.242
0.000
0.000
0.000
0.000
0.000
0.000
2.962
0.676
3.638
0.000
0.000
0.000
0.224
0.045
0.269
6.016
0.782
6.797
TRACTOR
SPRAYER
SPOT SPRAYING
75 HP
HOUNTED
$/AC
$/AC
$/AC
0.727
0.000
0.727
1.145
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.084
0.039
0.123
0.000
0.000
0.000
0.000
0.000
0.000
1.368
0.167
1.535
0.000
0.000
0.000
0.103
0 . 0 11
0 . 11 5
3.427
0.218
3.645
o.oob
0.09.
1.265
-
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.
C2.58
^im
>
r
BUDGET PARAMETERS REPORT
October 24, 1992
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
Va l u e
Unit
of
Measure
1.OOOO GAL.
135250.0000 BTU
0.0750 KWH
3410.0000 BTU
1.2000 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.5000 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate. % of Market value
IRITB
7.OOOO %
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
6.5000 %
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
10.5000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
7.OOOO %
Interest Rate, Operating Capital Equity
IRPCF
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
1.OOOO GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.5000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
r
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 .
C2.59
D
~ >
B-124KL01)
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
f TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS PANHANDLE DISTRICT
Projected for 1992
r
Data collected and submitted by Dr. Stephen H. Amosson
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s a s m U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
ISO - 12-91, New
n
•*>
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-124KL01)
1992.
COW-CALF BUDGET
Te x a s P a n h a n d l e D i s t r i c t
1992 Projected Costs and Returns per Head
jp*=**s
:essbc:=sc = = = = 2BSSSSSSSSSSs:
PRODUCTION Description
CULL COWS
HEIFER CALVES
STEER CALVES
Total GROSS Income
Quantity
Unit
0.12Hd 10.000 cwt.
0.23Hd 4.500 cwt.
0.43Hd 5.000 cwt.
$ / Unit
47.5000
85.0000
95.0000
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
CORRAL REPAIR
1.000
COTTONSEED CAKE
150.000
FENCE REPAIR
1.000
HAY
15.000
MARKETING COW-CALF
0.850
MISCELLANEOUS COW-CALF
1.000
SALT & MINERALS
30.000
VET. MEDICINE
1.000
WATER FACIL REPR
1.000
Fuel
Lube
Repa1r
Unit $ / Unit
head
550
lb.
076
head
000
bale
,000
head
,000
head
000
lb.
.070
head
.000
head
.500
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
1.55
11.40
4.00
30.00
4.25
3.00
2.10
5.00
2.50
3.57
0.36
1.31
69.04
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
280.19
Unit
Quantity
Invested
1129.363 Dol
143.317 Dol
Interest - IT Borrowed
Interest - OC Borrowed
Yo u r
Estimate
349.23
: = ss = s = :
CAPITAL INVESTMENT Description
Return
57.00
87.98
204.25
Rate of
Return
0.105
0. 105
Cost
118.58
15.05
Total CAPITAL INVESTMENT Costs
133.63
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 profit
146.56
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
15.79
3.24
19.02
Total OWNERSHIP Costs
127.53
R e s i d u a l r e t u r n s t o l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
2BSSSSSSBSBSBSSSS=SS====S====SSSSSSBSSBSSSSSSSSSBSSS
LABOR
COST
Description
Input
Use
Unit
2.368 Hr,
6.400 Hr,
Machinery and Equipment
Other
Average
Rate
5.073
5.000
83.52
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
COST
PASTURE
Annual
12.01
32.00
44.01
To t a l L A B O R C o s t s
LAND
Cost
Description
Lease
Input
Use
Unit
20.000
Acre
S SBSSSSBS
Rate
of
Return
4.000
Cost
80.00
80.00
To t a l L A N D C o s t s
3.52
R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t
:css =
■WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
:sssssssssssssssssbb=scbbssssss===sBSBSBBSBSS
3.52
345.71
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
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.
Ll.l
B-124KL01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
Cow-Calf Budget
Texas Panhandle District
1992 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity
bssssbsssbbbbssssssssssss:
CULL COWS
HEIFER CALVES
STEER CALVES
0.12Hd 10.000
0.23Hd 4.500
0.43Hd 5.000
Unit
cwt.
cwt.
cwt.
Total GROSS Income
$ / Unit
To t a l
sssssssssss
sss=b=e=s==
47.5000
85.0000
95.0000
57.00
87.98
204.25
Your
Estimate
ssssssss:
349.23
VARIABLE COST Description
To t a l
CORRAL REPAIR
COTTONSEED CAKE
FENCE REPAIR
HAY
HAYRACK-FEEDER
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACIL REPR
1.55
11.40
4.00
30.00
0.08
15.05
32.00
4.25
3.00
0.30
16.42
2. 10
O. 18
0.17
0.10
5.00
2.50
Total VARIABLE COST
128.10
GROSS INCOME minus VARIABLE COST
221.13
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
26.34
111.27
80.00
osscs:
Total FIXED Cost
217.61
Total of ALL Cost
345.71
NET PROJECTED RETURNS
3.52
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collocted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
LI. 2
^s
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-124KL01)
WINTER STOCKER CALF BUDGET
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1992 Projected Costs and Returns per Head
i#p*BB*'\
PRODUCTION Description
FEEDER STEERS
$ / Unit
84.OOOO
Quantity Unit
0.98Hd 5.800 cwt.
Return
477.46
Your
Estimate
:==ssssssB
Total GROSS Income
477.46
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
STOCKER
0.100
ton
50.000
5.00
MISCELLANEOUS
STOCKER
1.000
head
1.000
1.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3.50
STOCKER
STEERS
4.000
cwt.
103.000
412.00
VET
&
PROCESSING
1.000
head
7.500
7.50
W H E AT
PA S T U R E
16.000
cwt.
2.750
44.00
Total OPERATING INPUT and CUSTOM OPERATION Costs
473.00
SSSSSSSSSSSBSSSSSSSSSSSSSSBSBBSBSSSBSBBBBBSSSSSS:
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
4.46
BSSSSSSBBBSBBS:
CAPITAL INVESTMENT Description
Interest
Interest
SCSBB
Quantity
Invested
56.152
131.023
OC Equity
OC Borrowed
Unit
Rate of
Return
0.105
0.105
Dol .
Dol .
Cost
5.90
13.76
Total CAPITAL INVESTMENT Costs
19.65
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 profit
15.19
-WARNING- No Ownership Cost
S3SSSSSSSSSSSSSSSBSSSBSBSSSSSSSSSBSSSSSSSSSSSSSSSSSSSBSSSSBBSSSSSSSSSSSSSSSSSS
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 5 . 1 9
LABOR
Other
COST
Description
1.800
To t a l
Residual
Input
Use
Hr.
LABOR
returns
to
Unit
Average
Cost
Dafo
5.000
9.00
Costs
land,
management,
9.00
and
p r o fi t
-24.19
:ssebsssbss
-WARNING- No Land Cost Specified
SSSSSSBCSSSS2S2SS==SSSSSSSSBSSSSSSSSSSSSSS2S====S=S2SSSSSSSSSSSSSSS=SSSS=BSSSS
Residual
returns
to
management
and
p r o fi t
-24.19
■WARNING- No Management Cost Specified
:ssbbsssssssssss=s=sssssssss
-24.19
R e s i d u a l r e t u r n s t o p r o fi t
:Sa3BS:CS3CSCSSSSSSSSSSSSSCSSSSS
501.65
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
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 were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
LI. 3
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after October 24, 1992.
Winter Stocker Calf Budget
Texas Panhandle District (1)
1992
Projected
Costs
and
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
0.98Hd
GROSS
VA R I A B L E
To t a l
5.800
Unit
cwt.
$
/
Head
--*»».
Yo u r
/*^%
To t a l E s t i m a t e )
477.46
477.46
Description
To t a l
STOCKER
OC
Borrowed
OC
Equity
LABOR
STOCKER
MINERALS
STOCKERS
STEERS
PROCESSING
PA S T U R E
VA R I A B L E
per
Unit
84.0000
Income
COST
H AY
Interest
Interest
LIVESTOCK
MISCELLANEOUS
S A LT
&
STOCKER
VET
&
W H E AT
Quantity
Returns
COST
5.00
13.76
5.90
9.00
1.00
3.50
412.00
7.50
44.00
501.65
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 8 8 . 2 5 p e r c w t . o f F E E D E R S T E E R S
GROSS
FIXED
INCOME
COST
minus
VA R I A B L E
Description
=SS====SSBBSSBSBSBBSSS=S=S=BSSBSS
SSSS
COST
Unit
-24.19
To t a l
SSSSSSSSSSS
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 8 . 2 5 p e r c w t . o f F E E D E R S T E E R S
To t a l
NET
of
ALL
PROJECTED
Cost
RETURNS
,
501.65
-24.19
^
\
^ V
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
LI.4
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after October 24, 1992.
SUMMER STOCKER CALF BUDGET
Texas Panhandle Area (1&2)
1992 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
FEEDER
STEERS
0.98Hd
5.700
cwt.
/
Unit
Return
Estimate
84.0000
469.22
Total GROSS Income
469.22
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
DELIVERY
STOCKER
1.000
PA S T U R E
5.000
S A LT & M I N E R A L S S T O C K E R S 1 5 . 0 0 0
STOCKER
STEERS
4.000
VET
&
PROCESSING
1.000
Unit
head
$/mo
$ / Unit
5.000
8.000
0.233
103.000
7.500
lb.
cwt.
head
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
5.00
40.00
3.50
412.00
7.50
468.00
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
1.23
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
Invested
Interest
OC
Equity
56.466
Interest
OC
Borrowed
131.753
Unit
Rate of
Return
0.105
0.105
Dol.
Dol .
Total CAPITAL INVESTMENT Costs
Cost
5.93
13.83
19.76 •
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 profit
-18.53
-WARNING- No Ownership Cost
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 . 5 3
SSCSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSCSSSSSSSSSSSSSSS
-WARNING- No Labor Cost Specified
Residual
returns
to
land,
management,
and
p r o fi t
-18.53
-WARNING- No Land Cost Specified
Residual
returns
to
:acsss==ssssssssssssssss:
management
and
p r o fi t
-18.53
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-18.53
487.76
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.
LI. 5
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after October 24, 1992.
Summer Stocker Calf Budget
Texas Panhandle Area (1&2)
1992 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
To t a l
Description
STEERS
DELIVERY
Interest
Interest
PA S T U R E
S A LT
STOCKER
VET
0.98Hd
GROSS
VA R I A B L E
Quantity
5.700
&
To t a l
cwt.
/
Unit
84.0000
.
Yo u r
Estimate
469.22
sssssssssss
To t a l
STOCKER
OC
Borrowed
OC
Equity
MINERALS
STOCKERS
STEERS
PROCESSING
VA R I A B L E
To t a l
469.22
Description
-
&
$
Income
COST
-
Unit
COST
5.00
13.83
5.93
40.00
3.50
412.00
7.50
487.76
Break-Even Price, Total Variable Cost $ 87.31 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
VA R I A B L E
Description
COST
Unit
-18.53
To t a l
Break-Even Price, Total Cost $ 87.31 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
487.76
RETURNS
-18.53
^x
^%^
Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
LI. 6
r
LIVESTOCK PRODUCTS REPORT
October 24, 1992
Livestock Name
Price
per
Unit
Unit
of
Mes.
CULL
COWS
47.5000
cwt.
FEEDER
STEERS
84.0000
cwt.
HEIFER
C A LV E S
85.0000
cwt.
STEER
C A LV E S
95.0000
cwt.
Weight
per
Unit
100.0000
100.0000
100.0000
100.0000
Cash
Flow
Row
31
25
24
24
r
r
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 .
LI. 7