LIVESTOCK RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
REHAINING LIFE
(YR)
CURRENT MARKET VALUE
($)
SALVAGE VALUE
(X)
INSURANCE RATE
(X)
ANNUAL LEASE
($)
CALC OPTIONS
(R,L,P)
X
BOAR
2
375
50
1
LIVESTOCK
LIVESTOCK
BULL
BEEF
4
1200
70
1
COH
BEEF
8
800
70
1
LIVESTOCK
HEIFER
BEEF
2
750
100
1
LIVESTOCK
HORSE
SOH
15
800
33
2
150
100
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.
C3.46
LIVESTOCK
LAND RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
ALFALFA
ALFALFA
20.00
20.00
LAND
COASTAL
IRR
LAND
LAND
LAND CHARGE
COTTOND
LAND CHARGE
COTTONI
LAND CHARGE
DRYLAND
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
N
LAND
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE <$/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)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
LAND
LAND CHARGE
FORAGE
(S/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
LAND CHARGE
GUAR IRR
25
N
25
N
LAND
LAND CHARGE
SORGHUHI
25
N
LAND
LAND CHARGE
GUAR DRY
15
N
LAND
N
LAND
40
N
25
N
20.00
N
LAND CHARGE
HOGS
LAND
LAND
LAND CHARGE
IRRIG.
40
N
LAND
LAND CHARGE
HHEAT
25
N
PASTURE RENT
11.00
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.
C3.47
18
N
LAND CHARGE
SORGHUMD
20
N
PERENNIAL CROP RESOURCES
OCTOBER 24, 1992
DESCRIPTION PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
ALFALFA
DRYLAND
105.48
ALFALFA
IRRIG.
160 .69
COASTAL BERHUDA
IRRIG.
130.61
7
7
7
10
10
10
N
N
N
Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.48
BUILDINGS OR IMPROVEMENTS RESOURCES
OCTOBER 24, 1992
JP*\
DESCRIPTION
FIRST NAME
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP.
BARN
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP.
BOAR PEN FARROHING HOUSE
30
7200
10
1250
6
20
25000
10
10
15
50
BUILD. OR IHP.
BUILD. O
R IHP.
BUILD. O
R IMP.
FENCE FINISHING FLOOR
1 HILE
25
4500
SHED
HATER
HORKING PENS
10
34500
30
3000
25
2500
10
20
3000
23
34.50
6
15
10
10
25387
125
8
25.40
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C3.49
GESTATION BARN
15
3840
BUILD. OR IMP.
NURSERY
BUILD. OR IHP.
IRRIGATION EQUIPMENT
OCTOBER 24, 1992
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE
(HR)
REMAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT MARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & M CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
DESCRIPTION
BOHLS
DIST. SYS.
BOHLS
MAINLINE
POHER PLANT
COL.,PIPE,SHAFT
COLUMN
DISCHARGE
NG
.5
20000
20000
25
25000
25000
25000
25000
75
3300
3500
1000
7000
3300
3500
1000
7000
1500
16.5
10
115
2
5
15
20
150
20
3800
3800
CENTER PIVOT
MAINLINE
NATURAL GAS
55
16000
16000
10
10
10
10
N
A
N
A
N
A
5
.2
29
N
A
N
A
N
A
1000
40000
10
10
1000
40000
7
50
5
50
3800
6.0
2
6.5
2
10
.5
2
N
A
N
A
N
A
10
3800
5.5
2
N
A
N
A
N
A
3800
4
2
GEAR DRIVE HATER SOURCE
iss naggaagcacni
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUMBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT MARKET VALUE ($)
L E A S E PAY M 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. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
DISCHARGE HEAD
RIGHT ANGLE
HELL
25000
25000
95.0
15
15
1000
7500
1000
7500
N
A
N
A
N
A
10
7
5
3800
6.0
2
N
A
N
A
N
A
1
12.5
2
3800
.5
2
Information presented is prepared sololy 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.
C3.50
N
A
N
A
N
A
10
3800
6
2
MACHINERY COST REPORT
OCTOBER 24, 1992
f^
|#*^
RESOURCENAHE
UNIT
===»» FIXED EXPENSES •—= TOTAL
VARIABLE EXPENSES «
REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
FUEL OPER. & OPER. CUSTOM REPAIR
& LEASE LICENSE
& MANAGE. INPUT OPER.
& MAINT. & MAINT. LEASE
INTEREST & INSUR.
LUBE LABOR
OFF FARM LABOR
6.462
8.078
9.694
14.540
2.585
4.847
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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 . 0 11
1.177
1.337
2.042
0.273
0.484
1.157
1.852
4.803
1.902
2.372
0.786
1 . 0 11
4.043
2.662
1.492
3.813
0.912
0.182
0.501
0.402
0.201
1.921
225.000
2.000
12.500
4.500
5.000
120.000
180.000
0.009
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
4.200
4.200
4.200
6.000
0.000
0.000
0.000
0.000
0.000
10.376
0.000
12.095
0.000
13.735
0.000
20.956
0.000
6.279
0.000
9.150
0.000
3.763
0.000
4.809
0.000
11.990
0.000
3.747
0.000
19.485
0.000
2.671
0.000
3.565
0.000
13.489
0.000
9.992
0.000
4.097
0.000
18.294
0.000
7.494
0.000
1.499
0.000
5.995
0.000
1.621
0.000
0.810
0.000
5.309
0 . 0 0 0 877.500
0.000
78.000
0 . 0 0 0 243.750
0.000
87.750
0 . 0 0 0 348.300
0 . 0 0 0 1266.562
0.000 531.000
0.000
0.070
0.000
0.223
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
$/AC
S/AC
S/AC
$/AC
1.083
0.000
0.000
1.083
0.726
0.000
0.000
0.726
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 9
0.440
0.036
0.594
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.219
1.099
0.143
2.461
0.000
0.000
0.000
0.000
0.079
0.066
0.009
0.154
3.226
1.605
0.187
5.018
150 HP
19 FT
19 FT
$/AC
$/AC
$/AC
1.541
0.000
1.541
0.955
0.000
0.955
0.000
0.000
0.000
0.000
0.000
0.000
0.177
0.223
0.401
0.000
0.000
0.000
0.000
0.000
0.000
1.822
0.580
2.402
0.000
0.000
0.000
0 . 11 9
0.036
0.155
4.615
0.839
5.454
TRACTOR
CHISEL
CHISELING
125 HP
25 FT
25 FT
$/AC
$/AC
$/AC
1.031
0.000
1.031
0.726
0.000
0.726
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 9
0.440
0.559
0.000
0.000
0.000
0.000
0.000
0.000
1.219
1.099
2.318
0.000
0.000
0.000
0.079
0.066
0.145
3.174
1.605
4.779
TRACTOR
CHISEL
CHISELING
225 HP
25 FT
4 KD
$/AC
S/AC
S/AC
1.282
0.000
1.282
0.726
0.000
0.726
0.000
0.000
0.000
0.000
0.000
0.000
0.206
0.440
0.646
0.000
0.000
0.000
0.000
0.000
0.000
2 . 11 3
1.099
3.212
0.000
0.000
0.000
0.137
0.066
0.203
4.463
1.605
6.069
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
9 ROH
9 ROH
$/AC
S/AC
S/AC
1.291
0.000
1.291
0.830
0.000
0.830
0.000
0.000
0.000
0.000
0.000
0.000
0.154
0.199
0.353
0.000
0.000
0.000
0.000
0.000
0.000
1.583
0.392
1.975
0.000
0.000
0.000
0.103
0.024
0.126
3.960
0.615
4.575
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
9 ROH
C
T
$/AC
$/AC
$/AC
1.291
0.000
1.291
0.830
0.000
0.830
0.000
0.000
0.000
0.000
0.000
0.000
0.154
0.199
0.353
0.000
0.000
0.000
0.000
0.000
0.000
1.583
0.392
1.975
0.000
0.000
0.000
0.103
0.024
0.126
3.960
0.615
4.575
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
FIELD
FIELD
$/AC
$/AC
$/AC
0.807
0.000
0.807
0.518
0.000
0.518
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.155
0.251
0.000
0.000
0.000
0.000
0.000
0.000
0.989
1.276
2.265
0.000
0.000
0.000
0.064
0.077
0.141
2.474
1.507
3.982
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BEDDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
CULTIVATOR
DISC-TANDEM
DISC-TANDEH
DRILL
PLANTER
PLANTER
PLOH
SAND FIGHTER
SHREDDER
SPRAYER
SPRAYER
STRIPPER
GRINDER/HIXER
HAYRACK-FEEDER
SPRAYER
TACK
TRAILER
TRAILER
HATER SYSTEH
HONDA ATV
PICKUP TRUCK
100 HP
125 HP
150 HP
225 HP
40 HP
75 HP
TRACTOR
CHISEL
SPRAYER
CHISEL/SPRAY
125 HP
25 FT
25 FT
25 FT
TRACTOR
CHISEL
.CHISELING
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
19 FT
$/HR
25 FT
$/HR
9 ROH
$/HR
FIELD
$/HR
ROLLING $/HR
14 FT
$/HR
21 FT
$/HR
GRAIN
$/HR
$/HR
C
T
$/HR
MLDBOARD $/HR
$/HR
4 ROH
S/HR
25 FT
$/HR
HOUNTED $/HR
COTTON
S/HR
$/HR
S/HR
STOCK
S/HR
$/HR
COTTON
$/HR
STOCK
$/HR
S/HR
S/MI
3/4 TON S/MI
J$p"\
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.
C3.51
0.675
18.524
0.787
22.137
0.893
25.659
1.363
38.902
0.409
9.545
0.595
15.076
0.227
5.146
0.300
6.961
0.720
17.513
0.225
5.874
1.170
23.026
0.160
3.617
0.213
4.788
0.810
18.342
0.600
13.254
0.246
5.834
1.100
23.207
0.450
8.856
0.090
1.771
0.360
6.856
0.100
2.123
0.050
1.061
0.271
7.501
45.000 1147.500
4.000
88.200
12.500 272.950
4.500 100.950
24.000 383.300
75.000 1461.562
36.000 747.000
0.038
0.136
0.048
0.352
RESOURCENAME
UNIT
VARIABLE EXPENSES
FUEL
&
LUBE
OPER. &
MANAGE.
LABOR
OPER. 1CUSTOM 1REPAIR
INPUT 1O P E R . i& MAINT.
1OFF FARM
FIXED EXPENSES
REPAIR
HOURLY IDEPREC.
& MAINT. LEASE
&
LABOR
INTEREST
ANNUAL
LEASE
TOTAL
TAXES,
LICENSE
& INSUR.
EXPENSE!
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1.149
0.000
1.149
1.167
0.000
1.167
0.000
0.000
0.000
0.000
0.000
0.000
0.164
0 . 11 6
0.280
0.000
0.000
0.000
0.000
0.000
0.000
1.681
0.393
2.075
0.000
0.000
0.000
0.109
0.024
0.133
4.270
0.533
4.802
TRACTOR
DISC-TANDEM
SPRAYER
DISC & SPRAY
100 HP
14 FT
MOUNTED
$/AC
$/AC
$/AC
$/AC
1.032
0.000
0.000
1.032
1.249
0.000
0.000
1.249
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.175
0.159
0.032
0.367
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.801
0.562
0.128
2.491
0.000
0.000
0.000
0.000
0.117
0.034
0.008
0.158
4.374
0.755
0.167
5.296
TRACTOR
DISC-TANDEM
DISCING-TANDEH
100 HP
14 FT
14 FT
$/AC
$/AC
$/AC
0.990
0.000
0.990
1.249
0.000
1.249
0.000
0.000
0.000
0.000
0.000
0.000
0.175
0.159
0.335
0.000
0.000
0.000
0.000
0.000
0.000
1.801
0.562
2.363
0.000
0.000
0.000
0 . 11 7
0.034
0.151
4.332
0.755
5.087
TRACTOR
DISC-TANDEH
DISCING-TANDEH
125 HP
21 FT
21 FT
$/AC
S/AC
$/AC
1.080
0.000
1.080
0.833
0.000
0.833
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.425
0.561
0.000
0.000
0.000
0.000
0.000
0.000
1.399
1.419
2.818
0.000
0.000
0.000
0.091
0.085
. 0.176
3.539
1.929
5.468
TRACTOR
DRILL
DRILLING
225 HP
GRAIN
4 KD
S/AC
$/AC
$/AC
1.459
0.000
1.459
1.680
0.000
1.680
0.000
0.000
0.000
0.000
0.000
0.000
0.477
0.565
1.041
0.000
0.000
0.000
0.000
0.000
0.000
4.891
2.120
7 . 0 11
0.000
0.000
0.000
0.318
0.127
0.445
8.825
2.812
11.637
TRACTOR
DRILL
DRILLING
125 HP
GRAIN
GRAIN
$/AC
$/AC
$/AC
0.660
0.000
0.660
0.420
0.000
0.420
0.000
0.000
0.000
0.000
0.000
0.000
0.069
0.565
0.633
0.000
0.000
0.000
0.000
0.000
0.000
0.706
2.120
2.826
0.000
0.000
0.000
0.046
0.127
0.173
1.900
2.812
4.712
HONDA ATV
HONDA
A-TV
$/HI
S/HI
0.020
0.020
0.330
0.330
0.000
0.000
0.000
0.000
0.009
0.009
0.000
0.000
0.000
0.000
0.070
0.070
0.000
0.000
0.038
0.038
0.466
0.466
TRACTOR
BEDDER
LISTING
150 HP
$/AC
$/AC
$/AC
1.061
0.000
1.061
0.682
0.000
0.682
0.000
0.000
0.000
0.000
0.000
0.000
0.127
0.100
0.226
0.000
0.000
0.000
0.000
0.000
0.000
1.301
0.324
1.626
0.000
0.000
0.000
0.085
0.020
0.104
3.256
0.443
3.699
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/MI
$/MI
0.066
0.066
0.220
0.220
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.224
0.224
0.000
0.000
0.048
0.048
0.572
0.572
TRACTOR
PLANTER
PLANTING
150 HP
$/AC
$/AC
$/AC
0.932
0.000
0.932
0.682
0.000
0.682
0.000
0.000
0.000
o.ooo
0.000
0.000
0.127
0.128
0.255
0.000
0.000
0.000
0.000
0.000
0.000
1.301
0.353
1.654
0.000
0.000
0.000
0.085
0.021
0.106
3.127,
0.5C
3.62
TRACTOR
PLANTER
PLANTING
125 HP
CT
S/AC
$/AC
$/AC
0.830
0.000
0.830
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.124
0.364
0.488
0.000
0.000
0.000
0.000
0.000
0.000
1.270
1.747
3.017
0.000
0.000
0.000
0.083
0.105
0.188
3.062
2.216
5.278
TRACTOR
PLOH
PLOHING
125 HP S/AC
HLDBOARD S/AC
$/AC
2.821
0.000
2.821
2.269
0.000
2.269
0.000
0.000
0.000
0.000
0.000
0.000
0.371
0.261
0.632
0.000
0.000
0.000
0.000
0.000
0.000
3 . 8 11
2.147
5.958
0.000
0.000
0.000
0.248
0.129
0.377
9.519
2.537
12.056
TRACTOR
SAND FIGHTER
SAND FIGHTING
100 HP
$/AC
$/AC
$/AC
0.230
0.000
0.230
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.064
0.010
0.074
0.000
0.000
0.000
0.000
0.000
0.000
0.654
0.086
0.739
0.000
0.000
0.000
0.043
0.005
0.048
1.443
0.101
1.544
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
$/AC
$/AC
$/AC
1.198
0.000
1.198
1.660
0.000
1.660
0.000
0.000
0.000
0.000
0.000
0.000
0.233
0.105
0.338
0.000
0.000
0.000
0.000
0.000
0.000
2.392
1.256
3.648
0.000
0.000
0.000
0.156
0.075
0.231
5.637
1.436
7.074
TRACTOR
STRIPPER
STRIPPING
100 HP
COTTON
$/AC
$/AC
$/AC
4.737
0.000
4.737
5.277
0.000
5.277
0.000
0.000
0.000
0.000
0.000
0.000
0.741
1.280
2.021
0.000
0.000
0.000
0.000
0.000
0.000
7.605
3.538
11 . 1 4 3
0.000
0.000
0.000
0.495
0.181
0.675
18.855
4.998
23.853
CT
^"9e|Ssv
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.
C3.52
r
BUDGET PARAMETERS REPORT
October 24, 1992
Parameter
Name
DIESEL
Va l u e
1.0500
Unit
of
Measure
GAL.
Description
■Cost of Diesel Fuel
DIESEL BTU 135250.0000 BTU
Energy of Diesel Fuel
ELECTRICITY
Cost of Electricity
0.0700
KWH
ELECTRICITY BTU 3410.0000 BTU
Electricity energy
GASOLINE
Cost of Gasoline
0.9000
GAL.
GASOLINE BTU 124100.0000 BTU
Energy of Gasoline
HIRED LABOR 6.0000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR 6.0000 HOUR
Hired Irrigation Operation Labor
INR
1.0000
%
Insurance Rate, % of Market value
IRITB
10.0000
%
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m B o r r o w.
IRITE
10.0000
%
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
12.0000
%
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
12.0000
%
Interest Rate, Operating Capital Equity
IRPCF
0.0001
%
Interest Rate, Positive Cash Flow
LP
GAS
1.0000
GAL.
Cost of LP Gas
LP GAS BTU 92140.0000 BTU
Energy of LP Gas
LUBE
Lube Multiplier
M U LT I
N AT U R A L
GAS
0.1000
3.0000
NONE
MCF
Cost of Natural Gas
NATURAL GAS BTU 1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR 6.0000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR 6.0000 HOUR
Owner Irrigation Operation Labor
PTR
Personal Property Tax Rate
0.0000
%
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 wore 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 .
C3.53
"-1
"1
B-124KL03)
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
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS DISTRICT
Projected for 1992
r
Data collected and submitted by Stanley Bevers
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 « 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
-
)
>
r
V~
>
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-124KL03)
1992.
COW-CALF PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS
HEIFER CALVES
HUNTING LEASE
STOCKER STEERS
Quantity
O.IOHd 10.000
0.31Hd 5.150
21.000
0.43Hd 5.500
Unit
cwt.
cwt.
acre
cwt.
$ / Unit
47.5000
85.0000
2.0000
95.0000
Return
47.50
135.70
42.00
224.68
Your
Estimate
449.88
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
N AT I V E
PA S T U R E
21.000
acre
RANGE
CUBES
225.000
lb.
SALES
COMMISSION
441.880
$
S A LT
AND
MINERAL
30.000
lb.
V E T.
MEDICINE
COW-CALF
1.000
head
Fuel
Lube
Repa1r
Unit
3.000
0.070
0.050
0.180
9.450
Cost
63.00
15.75
22.09
5.40
9.45
5.48
0.55
2.60
Total OPERATING INPUT and CUSTOM OPERATION Costs
124.32
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
325.56
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
Invested
Interest
IT
Equity
1365.310
Dol.
Interest
OC
Borrowed
72.532
Dol.
Rate of
Return
0.100
0.120
Cost
136.53
8.70
:s = s: = ss = s = s
Total CAPITAL INVESTMENT Costs
145.23
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
180.33
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
35.22
12.52
c=cs==ss=ec
47.73
: = S S S = = = S S 8 S S S S S S S S S S
Residual returns to labor, land, management, and profi*
s = = s = = s£icc = s=: = ss = cssss = = s = sssssBssssssssssssassss = = a = = :
LABOR
COST
Description
Input
Use
Unit
3 . 7 6 6 H r,
Machinery and Equipment
132.59
:cs=ssassas==s=s=ssBB
Average
Rate 6.001
Total LABOR Costs
110.00
===a====ss=s==sss=ssssssssssssssaa=ssscss==sc=sc=ss=:
COST
22.60
22.60
Residual returns to land, management, and profit
LAND
Cost
Description
Input
PASTURE RENT
Annual Lease
Use
Unit
21.000 Acre
Total LAND Costs
Rate of
Return
11.000
Cost
231.00
231.00
ssasaaassasss: = cssssssssssssssssss = =
Residual returns to management and profit
-121.00
:s = = = ccsi
-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
-121.00
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
570.88
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.
L3.1
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-1241(L03)
Cow-Calf Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS
HEIFER CALVES
HUNTING LEASE
STOCKER STEERS
Quantity
sssssssss
0.. 10Hd 10.000
0., 3 1 H d 5 . 1 5 0
21.000
0. 4 3 H d 5 . 5 0 0
Unit
$ / Unit
SSSS
==csc=sc===
cwt.
cwt.
acre
cwt.
47.5000
85.0000
2.0000
95.0000
Total GROSS Income
To t a l
Your
Estimate
/sSSBS^
47.50
135.70
42.00
224.68
449.88
VARIABLE COST Description
To t a l
BARN
FENCE
1
MILE
Interest - OC Borrowed
NATIVE PASTURE
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
S P R AY E R S TO C K
TRAILER
STOCK
VET. MEDICINE COW-CALF
WATER
WORKING PENS
0.04
2.91
8.70
63.00
27.48
15.75
22.09
5.40
0.02
0.07
0.48
9.45
O. 18
0.04
Total VARIABLE COST
155.62
GROSS INCOME minus VARIABLE COST
294.26
FIXED COST Description
Unit
ssssssssssssa===scss===s8Sssssc=:
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
77,.83
106 .43
231 .00
To t a l F I X E D C o s t
415.26
To t a l o f A L L C o s t
570.88
NET PROJECTED RETURNS
-121.00
^
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.
L3.2
B-1241(L03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
STOCKER CALF BUDGET - PULL OFF WHEAT MARCH 1
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Head
J#*^
PRODUCTION Description
FEEDER STEERS
Unit
cwt.
Quantity
0.97Hd 5.560
$ / Unit
89.5000
Total GROSS Income
Yo u r
Return Estimate
482.69
482.69
OPERATING INPUT or CUSTOM OPERATION
Description
Input
H AY
MISCELLANEOUS
STOCKER
S A LT & M I N E R A L S TO C K E R
STOCKER
STEERS
V E T.
MEDICINE
STOCKER
W H E AT
PA S T U R E
HAULING & MKTG. STOCKERS
Fuel
Lube
Repa1r
Unit
bale
head
lb.
cwt.
head
mo.
cwt.
Use
4.000
1.000
8.000
4.000
1.000
4.000
5.390
$ / Unit
2.000
2.000
0. 180
95.000
3.250
11.000
0.500
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
38.87
Quantity Unit
Invested
33.672 Dol.
158.846 Dol.
Interest - IT Equity
Interest - OC Borrowed
8.00
2.00
1.44
380.00
3.25
44.00
2.70
1.72
0. 17
0.55
443.82
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
Cost
Rate of
Return
0.100
0.120
Total CAPITAL INVESTMENT Costs
Cost
3.37
19.06
22.43
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
16.44
ssssssssssss
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
Total OWNERSHIP Costs
5.86
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
LABOR
COST
Machinery
Description
and
5.83
0.04
Input
Equipment
Use
Unit
1.048
Average
Rate
Hr.
6.001
10.58
Cost
6.29
Total LABOR Costs
6.29
Residual returns to land, management, and profit
4.29
■WARNING- No Land Cost Specified
4.29
Residual returns to management and profit
-WARNING- No Management Cost Specified
4.29
R e s i d u a l r e t u r n s t o p r o fi t
s = s = ass = ssssssssssssc=: = c = sss = = c:
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
478.40
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.
L3.9
B-124KL03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
Stocker Calf Budget - Pull off Wheat March 1
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS
Quantity Unit
0.97Hd 5.560 cwt.
To t a l
$ / Unit
89.5000
^-^^
482.69
482.69
Total GROSS Income
To t a l
VARIABLE COST Description
HAULING & MKTG. STOCKERS
HAY
Interest - OC Borrowed
MISCELLANEOUS STOCKER
PICKUP TRUCK 3/4 TON
SALT & MINERAL STOCKER
STOCKER STEERS
TRAILER
STOCK
VET. MEDICINE STOCKER
W H E AT
PA S T U R E
2.70
8.00
19.06
2.00
8.61
1 .44
380.00
0.12
3.25
44.00
ssssassBcsc
469.17
Total VARIABLE COST
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
86.99 per cwt. of FEEDER STEERS
13.52
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
To t a l
Acre
Machinery and Equipment
Livestock
,
9 . 11
0 . 11
9.23
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
Yo u r
Estimate
88.70 per cwt. of FEEDER STEERS
478.40
Total of ALL Cost
4.29
NET PROJECTED RETURNS
^
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.
L3.10
B-124KL03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
STOCKER CALF BUDGET - GRAZEOUT
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
F E E D E R S T E E R S H E AV Y 0 . 9 7 H d 8 . 0 3 0
Unit
cwt.
$ / Unit
79.0000
Total GROSS Income
Return
615.34
615.34
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
H AY
6.000
MISCELLANEOUS
STOCKER
1.000
S A LT
&
MINERAL
STOCKER
14.000
STOCKER
STEERS
4.000
V E T.
MEDICINE
STKR
1
1.000
V E T.
MEDICINE
STKR
2
0.250
W H E AT
PA S T U R E
7.000
HAULING
&
MKTG.
STOCKERS
7.790
Fuel
Lube
Repa1r
Unit
bale
head
lb.
cwt.
head
head
mo.
cwt.
$ / Unit
2.000
2.000
0.180
95.000
5.500
16.800
11 . 0 0 0
0.500
Cost
12.00
2.00
2.52
380.00
5.50
4.20
77.00
3.90
2.02
0.20
0.68
Total OPERATING INPUT and CUSTOM OPERATION Cost s
490.01
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
125.32
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
IT
Equity
42.161
Interest
OC
Borrowed
257.301
Unit
Dol.
Dol .
Rate of
Return
0.100
0.120
Cost
4.22
30.88
Total CAPITAL INVESTMENT Costs
35.09
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,
l a n d , m a n a g e m e n t , a n d p r o fi t
90.23
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 )
Machinery and Equipment
Livestock
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 nd p r o f i t
COST
Machinery
Description
and
7.04
0.05
7.10
Total OWNERSHIP Costs
LABOR
your
Estimate
Input
Equipment
Use
Unit
1.232
H r.
83. 13
Average
Rate
6.000
Cost
7.39
7.39
To t a l L A B O R C o s t s
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
75.74
-WARNING- No Land Cost Specified
Residual returns to management and profit
75.74
-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
75.74
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
539.60
/f$^^
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.
L3.ll
B-124KL03)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
Stocker Calf Budget - Grazeout
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS HEAVY
Quantity Unit $ / Unit
0.97Hd
8.030
cwt.
79.0000
Total GROSS Income
Your
Estimate
615.34
615.34
To t a l
VARIABLE COST Description
3.90
12.00
30.88
2.00
10.11
2.52
380.00
0.18
5.50
4.20
77.00
HAULING & MKTG. STOCKERS
HAY
Interest - OC Borrowed
MISCELLANEOUS STOCKER
PICKUP TRUCK 3/4 TON
SALT & MINERAL STOCKER
STOCKER STEERS
TRAILER
STOCK
VET. MEDICINE
STKR 1
VET. MEDICINE
STKR 2
WHEAT
PASTURE
Total VARIABLE COST
528.28
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 $
67.82 per cwt. of FEEDER STEERS
GROSS INCOME minus VARIABLE COST
87.06
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
To t a l
scBsscscasc
11.14
0.17
11.31
69.27 per cwt. of FEEDER STEERS
Total of ALL Cost
539.60
NET PROJECTED RETURNS
75.74
^K
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.
L3.12
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after October 24, 1992.
FARROW TO FINISH HOG PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Head
=aaaaBBS=s3====ca==aBssssss=ss=ssnc==aB8aas5SSB===aaaaassss===acassssss====aaa YOUr
PRODUCTION
Description
Quantity
MARKET
HOGS
16.00Hd
2.200
To t a l
GROSS
Unit
$
/
Unit
cwt.
41.0000
Income
Return
Estimate
1443.20
1443.20
===———==aasaBBSBSsss=sss===s====aaBBBSsssss=ss===aaaBBSss=ss=aas=aBBSsss===css
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.720
cwt.
7.250
*
5.22
FINISHING
R AT I O N
125.800
cwt.
7.500
943.50
PIG
S TA RT E R
11 . 2 0 0
cwt.
10.980
122.98
SALES
COMMISSIONHOGS
16.000
head
3.000
48.00
SOW
FEED
G E S TAT.
20.000
cwt.
9.450
189.00
SOW
FEED
L A C TAT.
6.000
CWt.
9.900
59.40
V E T.
MEDICINE
HOGS
16.000
head
1.530
24.48
V E T.
MEDICINE
PIGS
16.000
head
0.760
12.16
V E T.
MEDICINE
SOWS
1.000
head
20.140
20.14
Fuel
31.50
Lube
3.15
Repair
30.87
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 4 9 0 . 3 9
===CSSS=SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSS==SSSS=S=SSSB
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-47.19
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
2442.830
Dol.
0.100
244.28
Interest
OC
Borrowed
361.628
Dol.
0.120
43.40
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,
Costs
and
287.68
p r o fi t
-334.87
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
215.76
Livestock
8.00
To t a l
OWNERSHIP
Costs
223.76
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 5 5 8 . 6 3
LABOR
COST
Description
Input
Use
Unit
Average
Cost
Dafp
Machinery
Other
and
Equipment
19.250
24.000
Hr.
To t a l
LABOR
Residual
LAND
returns
COST
to
LAND CHARGE HOGS
Annual
Lease
To t a l
Costs
land,
Description
Hr.
6.000
6.000
management,
Input
Use
1.000
259.50
and
Unit
p r o fi t
Rate
Return
Acre
LAND
11 5 . 5 0
144.00
of
8.000
Costs
-818.13
Cost
8.00
8.00
SSSSSS=BBCSSSSSSS==SBSSSSSSB=S=SaSSSSSSSa=S==SS==SBBSSSSSS====SSSSSSBSBBSSBS==
Residual
returns
to
management
and
p r o fi t
-826.13
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-826.13
Production
2269.33
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.3
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-1241(L03)
Farrow to Finish Hog Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Head
GROSS INCOME Description
MARKET HOGS
Quantity
16.OOHd 2.200
Unit
$ / Unit
cwt.
41.OOOO
Total GROSS Income
Yo u r
Estimate
1443.20
1443.20
VARIABLE COST Description
To t a l
BOAR FEED
BOAR PEN
FARROWING HOUSE
FINISHING RATION
GRINDER/MIXER
Interest - OC Borrowed
LIVESTOCK LABOR
PICKUP TRUCK 3/4 TON
PIG STARTER
SALES COMMISSIONHOGS
SOW FEED GESTAT.
SOW FEED LACTAT.
TRAILER
STOCK
VET. MEDICINE HOGS
VET. MEDICINE PIGS
VET. MEDICINE SOWS
WATER SYSTEM
5.22
1.00
2.50
943.50
7.49
43.40
144.00
158.02
122.98
48.00
189.00
59.40
3.00
24.48
12.16
20.14
9.00
1793.29
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 5 0 . 9 4 p e r c w t
Of MARKET HOGS
-350.09
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
SSS==SCSSBB
442.86
25.19
8.00
476.05
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C o s t $
To t a l
64.46 per cwt. of MARKET HOGS
Total of ALL Cost
2269.33
NET PROJECTED RETURNS
-826.13
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.
L3.4
^
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after October 24, 1992.
FEEDER PIG PRODUCTION
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Head
S== = = C = =BBSBSS = B = = = = BSBSS = = = S = = SBSSS = = OC = aBSBBS = = r=SBBSS = S= = = = BSBBBBBSC = = =BBBB:= Y OU T
PRODUCTION
Description
Quantity
Unit
$
FEEDER
PIGS
17.00Hd
50.000
lb.
To t a l
GROSS
/
Unit
Return
Estimate
0.6500
552.50
Income
???;.??
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
0.720
cwt.
7.250
5.22
PIG
S TA RT E R
11 . 2 0 0
CWt.
10.980
122.98
SALES
COMMISSIONPIGS
17.000
head
2.500
42.50
SOW
FEED
G E S TAT.
20.000
cwt.
9.450
189.00
SOW
FEED
L A C TAT.
6.000
cwt.
9.900
59.40
V E T.
MEDICINE
PIGS
17.000
head
0.760
12.92
V E T.
MEDICINE
SOWS
1.000
head
20.140
20.14
Fuel
31.50
Lube
3.15
Repair
29.00
BCCCSSSBSSS
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 5 1 5 . 8 0
SSSSSSSSSSSBSSSSSBSSSSSSSSSBS = !=S = BSS = BSB = SBSBSSSSSBSBSSSSSS = = SCS = SSCSCC:SSSSCSS
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
36.70
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
2407.347
Dol.
0.100
240.73
Interest
OC
Borrowed
151.123
Dol.
0.120
18.13
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,
and
Costs
258.87
"
-222.17
p r o fi t
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
2 11 . 6 6
Livestock
8.00
To t a l
OWNERSHIP
Costs
219.66
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 - 4 4 1 . 8 3
LABOR COST Description
Input Use
19.250
16.610
Machinery and Equipment
Other
To t a l
LABOR
Residual
LAND
returns
COST
to
LAND CHARGE HOGS
Annual
Lease
To t a l
Residual
to
Hr.
Hr.
management,
Input
Use
0.333
and
Unit
p r o fi t
Rate
Return
of
8.000
Costs
management
Cost
115.50
99.66
215.16
Acre
LAND
returns
Average
Rate
6.000
6.000
Costs
land,
Description
Unit
and
-656.99
Cost
2.66
2.66
p r o fi t
-659.65
==SSSSSSSSSSSSSSCSSCSSSS==SSSSSSSSSSSSSSSSSSSS==CSSOS=SSSSS==SSSSSSSBS=SSS=C==
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-659.65
Production
1212.15
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.5
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after October 24, 1992.
Feeder P1g Production
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
PIGS
To t a l
17.00Hd
Quantity
Unit
50.000
lb.
GROSS
VA R I A B L E
$
/
Unit
0.6500
Income
COST
Description
VA R I A B L E
Yo u r
Estimate
552.50
552.50
To t a l
BOAR
FEED
BOAR
PEN
FARROWING
HOUSE
GRINDER/MIXER
Interest
OC
Borrowed
LIVESTOCK
LABOR
PICKUP
TRUCK
3/4
TON
PIG
S TA RT E R
SALES
COMMISSIONPIGS
SOW
FEED
G E S TAT.
SOW
FEED
L A C TAT.
TRAILER
STOCK
V E T.
MEDICINE
PIGS
V E T.
MEDICINE
SOWS
WAT E R
SYSTEM
To t a l
To t a l
COST
'
5.22
1.00
2.50
5.63
18.13
99.66
158.02
122.98
42.50
189.00
59.40
3.00
12.92
20.14
9.00
749.10
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 0 . 8 8 p e r l b . o f F E E D E R P I G S
GROSS
INCOME
FIXED
minus
COST
Machinery
Livestock
Land
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
Acre
To t a l
-196.60
To t a l
435.20
25.19
2.66
SBBSBSSBSSS
FIXED
Cost
463.06
Break-Even Price. Total Cost $ 1.42 per lb. of FEEDER PIGS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
-1212.15
-659.65
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.
L3.6
/^\
Projections for Planning Purposes Only B-1241(L03)
Not to be Used without Updating after October 24, 1992.
FINISHING HOGS
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Head
==EBBSBSB3S====EBE==BBSSSSBSB=S====C=Sa=SBSB5BSS======BBSB5BS=====BBBBSSSS==CC YOUr
PRODUCTION
Description
Quantity
MARKET
HOGS
0.98Hd
2.200
Unit
$
cwt.
To t a l
Income
GROSS
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
FEEDER
PIGS
50.000
FINISHING
R AT I O N
6.800
SALES
COMMISSIONHOGS
0.980
V E T.
MEDICINE
HOGS
1.000
Fuel
Lube
Repa i r
/
Unit
Return
Estimate
41.0000
88.40
88.40
$ /' U n i t
0.750
7.500
3.000
1.530
Unit
lb.
cwt.
head
head
Cost
37.50
51.00
2.94
1.53
2. 10
0.21
1.17
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 9 6 . 4 5
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-8.06
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
50.129
Dol.
0.100
5.01
Interest
OC
Borrowed
6.344
Dol.
0.120
0.76
To t a l
C A P I TA L
INVESTMENT
Costs
5.77
=C=SCSSS=SS==S=SSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSsssssssssssssssssssssssssssss
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,
l^nd,
management,
and
p r o fi t
-13.83
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
8.00
To t a l
OWNERSHIP
Costs
.
8.00
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 1 . 8 3
LABOR
COST
Machinery
Other
Description
Use
Unit
Average
Cost
Rate
Hr.
6.000
7.70
6.000
3.12
and
Equipment
1.283
0.520
Hr.
To t a l
Residual
Input
LABOR
returns
to
Costs
land,
management,
10.82
and
p r o fi t
-32.65
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-32.65
-WARNING- No Management Cost Specified
SBSSSSSBSSS==2SSCSSSS=3SSSSSSSSBSBSSCSS===SSS3SSSSSSSSSSSBSSSBS=SSSBSSS===SSSS
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-32.65
121.05
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.
L3.7
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
B-124KL03)
Finishing Hogs
Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )
1992 Projected Costs and Returns per Head
GROSS
INCOME
MARKET
Description
HOGS
Quantity
0.98Hd
2.200
Unit
$
cwt.
/
Unit
41.0000
To t a l
Your
Estimate
^ "■^
88.40
SSSSSSSSSSS
To t a l
GROSS
VA R I A B L E
Income
COST
88.40
Description
SSSSSBSSSBSSSBBSBSSBSSSBSSBSSSSSS
To t a l
SSSSSSSSSSS
FEEDER
PIGS
FINISHING
FLOOR
FINISHING
R AT I O N
GRINDER/MIXER
Interest
OC
Borrowed
LIVESTOCK
LABOR
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONHOGS
TRAILER
STOCK
V E T.
MEDICINE
HOGS
WAT E R
SYSTEM
O.
To t a l
VA R I A B L E
COST
37.50
0.13
51.00
0.23
0.76
3.12
10.53
2.94
0.12
1.53
18
sssssssssss
108.04
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 5 0 . 1 0 p e r c w t . o f M A R K E T H O G S
GROSS
FIXED
INCOME
minus
COST
Machinery
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
FIXED
Acre
Cost
-19.64
To t a l
13.01
CSSSSBSSBSS
13.01
B r e a k - E v e n P r i c e , To t a l C o s t $ 5 6 . 1 3 p e r c w t . o f M A R K E T H O G S
To t a l
NET
of
PROJECTED
ALL
Cost
121.05
RETURNS
-32.65
^
^
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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L3.8
\
r
LIVESTOCK PRODUCTS REPORT
October 24, 1992
Livestock Name
CULL COWS
FEEDER PIGS
FEEDER STEERS
FEEDER STEERS
HEIFER CALVES
HUNTING LEASE
MARKET HOGS
STOCKER STEERS
HEAVY
Price
per
Unit
47.5000
.6500
89.5000
79.0000
85.0000
2.0000
41.0000
95.0000
Unit
of
Mes.
cwt.
lb.
cwt.
cwt.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100.0000
1.OOOO
100.0000
100.0000
100.0000
1.OOOO
100.OOOO
100.0000
Cash
Fl ow
Row
26
24
25
25
24
24
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 .
L3.13