CROP PRODUCTS REPORT
October 24, 1992
Crop
Product
Name Price Unit
per
of
Unit
Mes.
PEACHES WHOLSALE
PECANS
IMPROVED
Weight
per
Unit
12.5000 bu
.8000
lbs
Cash
Flow
Row
60.0000
1.0000
20
20
/0^\
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.85
TRACTORS, IMPLEMENTS AND EQUIPMENT
OCTOBER 24, 1992
DESCRIPTION
TRACTOR
IHPLEHENT
FIRST NAHE
TRACTOR
QUALIFYING NAHE
40 HP
40
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
12000
FUEL TYPE
DI
REHAINING LIFE (HR OR HI)
12000
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
360
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
15900
S A LVA G E VA L U E ( X )
CURRENT HARKET VALUE ($)
14300
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
R E PA I R C O E F F I C I E N T 8 1 . 0 2 9
D E P R E C I AT I O N FA C TO R 8 1 . 6 8
YEARS
OHNED
,
R E PA I R C O E F F I C I E N T 8 2 1 . 5
D E P R E C I AT I O N FA C TO R 8 2 . 9 2
CAPACITY (DEF..CALC.)
FUEL
USE
( D E F. . C A L C . )
C
R
&
H
CALC.
(81,82)
2
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
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 82
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEHENT
FERT. SPREADER
SHREDDER
20
1200
2500
20
2000
SPRAYER
HYDRO.
1200
2000
1200
1200
100
4.5
8
80
50
4
20
67
50
4
6.7
85
75
4.8
24
50
200
4.8
19
50
1.1
1.2
2200
1.1
1.2
2400
1.1
1.2
7000
1.1
1.2
1750
2200
1.1
1.2
600
10
600
2400
7000
1750
.364
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.23
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.777
.6
6
1.4
.885
C
C
2
EQUIPHENT
PICKING BOXES
PEACHES
1800
120
7500
EL
7500
1
504
85
1
1.1
1
1300
2600
400
1300
2600
400
130
20
504
120
.105
.6
10
1.4
.885
D
C
2
IHPLEHENT
SPRAYER
AIRBLAST
30
1200
COOLER
STORAGE
1800
IHPLEHENT
DISC--TANDEH
8 FT
30
2500
EQUIPHENT
TRAILER
FLATBED
1
1800
IHPLEHENT
1800
1
120
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.
C4.86
30
1200
OPERATING INPUT RESOURCES
October 24, 1992
Operating Input
BACTERIAL SPOT
BORER CONTROL
CONTAINERS
DORMANT SEASON
FIFTH COVER
FIRST COVER
FOURTH COVER
FULL BLOOM
FUNGICIDE
HARVESTING LABOR
HERB,POST-EMERGE
HERB,PRE-EMERGE
HERB,PRE-EMERGE
INSECT. WEEVIL
INSECTICIDE
NITROGEN
PEACH TREE
PECAN TREE 6 FT
PETAL FALL
PHOSPHORUS
PINK BUD
PLANTING LABOR
POTASSIUM
PREHARVEST SPRAY
PREHARVEST SPRAY
PREHARVEST SPRAY
PRUNING LABOR
SECOND COVER
SEVENTH COVER
SHUCK SPLIT
SIXTH COVER
THINNING LABOR
THIRD COVER
ZINC
PEACH
PECAN
TREES
NEW TREE
TREE
PECAN
PECAN
1ST CROP
2ND CROP
3RD CROP
Price
per
Unit
Unit
of
Measure
Cash
Flow
Row
.553
6.684
.42
14.00
9.926
9.926
9.926
4.85
12.59
3.75
18.74
61.00
67.75
3.625
3.625
.26
2.50
6.25
9.926
.25
• 9.926
3.75
. 10
10.729
10.729
10.729
3.75
9.926
9.926
9.926
9.926
3.75
9.926
.642
appl
appl
each
appl
appl
appl
appl
appl
lbs
hour
acre
acre
acre
lbs
pts
lbs
tree
each
appl
lbs
appl
hour
lbs
appl
appl
appl
hour
appl
appl
appl
appl
hour
appl
lbs
45
45
55
45
45
45
45
45
45
38
45
45
45
45
45
44
43
43
45
44
45
38
44
45
45
45
38
45
45
45
45
38
45
45
jf*\
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.
C4.87
AUTO OR TRUCK RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
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 HULTIPLIER
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 ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.88
CUSTOM OPERATION RESOURCES
October 24, 1992
Custom Operation
================ ========
CUSTOM PICKING PECANS
LAND PREPARATION CUSTOM
Price
per
Unit
.28
15
Unit
of
Measure
=======
Ibse
acre
Cash
Flow
Row
== = =
42
42
/0^\
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
Staff members of the Texas Agricultural Extension Service and approved for publication.
C4.89
LABOR RESOURCES
OCTOBER 24, 1992
-^^
DESCRIPTION OTHER LABOR OTHER LABOR
FIRST NAHE OPERATOR LABOR OTHER LABOR
QUALIFYING NAHE
COST
OR
VA L U E
(S/HR)
4.5
4.5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A,B)
B
A
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff membors of the Texas Agricultural Extension Service and approved for publication.
C4.90
LAND RESOURCES
OCTOBER 24, 1992
JPN
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND RENT
CROPLAND
($/AC)
($/AC)
(%)
(X)
($/AC)
(Y,N)
25
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.
C4.91
PERENNIAL CROP RESOURCES
OCTOBER 24, 1992
PERENNIAL CROP PERE•NNIAL CROP PERE;nnial crop pere'NNIAL CROP PERE'NNIAL CROP PERENNIAL CROP
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTYTAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
(YR)
(%)
%
(>
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTYTAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUALLEASE
APP. CALCUATIONS
PEACH
1
597.67
PEACH
1A
597.67
PEACH
2
504.80
PEACH
2A
504.80
PEACH
3A
540.79
PEACHIR
1
1075.08
12
100
12
12
100
12
12
12
100
4.5
4.5
4.5
4.5
4.5
4.5
N
N
N
N
N
N
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
($/AC)
($/AC)
(YR)
PEACHIR
1A
1075.08
PEACHIR
2
878.12
PEACHIR
2A
878.12
PEACHIR
3A
457.55
PECAN
1
803.52
PECAN
1A
803.52
12
12
100
12
12
20
100
11
4.5
4.5
4.5
4.5
4.5
4.5
(X)
(%)
(X)
($/AC)
(Y,N)
DESCRIPTION
N
N
N
N
N
N
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
BBKSBBSBaranammsBmtaBB namooinm
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
REHAINING LIFE (YR)
SALVAGE VALUE (%)
APPRECIATION RATE (X)
INTEREST RATE <%)
ANNUAL LEASE ($/AC)
APP. CALCUATIONS (Y,N)
PECAN
4
506.87
PECAN
4A
506.87
PECAN
9A
361.07
20
100
11
11
4.5
4.5
4.5
N
N
N
^"\
Information presented is prepared solely as a general guide and 1s not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.92
BUILDINGS OR IMPROVEMENTS RESOURCES
OCTOBER 24, 1992
D E S C R I P T I O N B U I L D . O R I H P.
FIRST
NAHE
SHED
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING
LIFE
(YR)
15
C U R R E N T H A R K E T VA L U E ( $ ) 4 0 0 0
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
O F F FA R H PA R T S & L A B O R ( $ ) 1 0 0
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
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.
C4.93
IRRIGATION EQUIPMENT
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(%)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUHBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DIST. SYS.
POHER PLANT
DRIP $300-1200/A
15
15
0
PUHP
PUHP
1HATER SOURCE
ELECT . MOTOR CENT PUMP & FILT SUBHERSIBLE PUMP
35 HP
35
EL
60000
60000
87
40000
40000
70
20
20
3500
7500
7500
25000
3500
N
A
N
A
N
A
500
25000
3500
500
3500
2.5
2
4.0
2
4.0
2
2.25
126
N
A
N
A
N
A
32000
32000
100
HELL 250 FT
N
A
N
A
N
A
N
A
N
A
N
A
'*"e\
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the cost)
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C4.94
MACHINERY COST REPORT
OCTOBER 24, 1992
RESOURCE NAHE
UNIT reBmrrmTTrrrrm VARIABLE EXPENSES ««»»»»»»«»»» =«» FIXED EXPENSES •==•»•= TOTAL
FUEL OPER. & OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& M A N A G E . I N P U T O P E R . & M A I N T. & H A I N T. L E A S E & L E A S E L I C E N S E
LUBE
LABOR
OFF
FARH
LABOR
INTEREST
&
INSUR.
SBBB a
connBao be
-aua»as s
TRACTOR
DISC-TANDEH
FERT. SPREADER
SHREDDER
SPRAYER
SPRAYER
TRAILER
COOLER
PICKING BOXES
PICKUP TRUCK
40 HP
8 FT
$/KR
$/HR
$/HR
$/HR
AIRBLAST S/HR
HYDRO.
S/HR
FLATBED S/HR
STORAGE S/HR
PEACHES S/HR
3/4 TON S / H I
1.871
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0.000
0.078
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.277
0.401
0.141
0.167
1.930
0.714
0.058
0.258
0.167
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
2.403
3.377
1.842
7.369
14.328
1.720
1.663
0.950
0.612
0.166
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.263
0.146
0.079
0.318
0.618
0.058
0.072
0.034
0.022
0.032
4.814
3.924
2.062
7.853
16.876
2.492
1.793
1.346
0.801
0.290
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
$/AC
$/AC
$/AC
0.280
0.000
0.280
0.914
0.000
0.914
0.000
0.000
0.000
0.000
0.000
0.000
0.047
0.022
0.068
0.000
0.000
0.000
0.000
0.000
0.000
0.410
0.283
0.693
0.000
0.000
0.000
0.045
0.012
0.057
1.695
0.317
2.012
TRACTOR
DISC-TANDEH
DISCING
40 HP
8 FT
$/AC
$/AC
S/AC
0.647
0.000
0.647
1.701
0.000
1.701
0.000
0.000
0.000
0.000
0.000
0.000
0.087
0 . 11 5
0.202
0.000
0.000
0.000
0.000
0.000
0.000
0.778
0.967
1.745
0.000
0.000
0.000
0.083
0.042
0.125
3.296
1.124
4.420
TRACTOR
TRAILER
HAULING
40 HP
FLATBED
PEACHES
$/AC
S/AC
$/AC
0 . 2 11
0.000
0 . 2 11
4.950
0.000
4.950
0.000
0.000
0.000
0.000
0.000
0.000
0.304
0.058
0.363
0.000
0.000
0.000
0.000
0.000
0.000
2.686
1.663
4.349
0.000
0.000
0.000
0.289
0.072
0.361
8.440
1.793
10.233
TRACTOR
SHREDDER
SHREDDING
40 HP
S/AC
$/AC
S/AC
0.658
0.000
0.658
2.151
0.000
2.151
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0.060
0.170
0.000
0.000
0.000
0.000
0.000
0.000
0.986
2.669
3.654
0.000
0.000
0.000
0.105
0 . 11 5
0.220
4.009
2.844
6.853
TRACTOR
SPRAYER
SPRAYING
40 HP
$/AC
AIRBLAST $/AC
AIRBLAST $/AC
0.323
0.000
0.323
0.851
0.000
0.851
0.000
0.000
0.000
0.000
0.000
0.000
0.044
0.276
0.320
0.000
0.000
0.000
0.000
0.000
0.000
0 . 4 11
2.052
2.463
0.000
0.000
0.000
0.041
0.088
0.130
1.670
2.417
4.087
TRACTOR
SPRAYER
SPRAYING
40 HP
HYDRO.
HYDRO.
0.408
0.000
0.408
1.075
0.000
1.075
0.000
0.000
0.000
0.000
0.000
0.000
0.055
0.129
0.184
0.000
0.000
0.000
0.000
0.000
0.000
0.495
0 . 3 11
0.806
0.000
0.000
0.000
0.052
0.010
0.063
2.085
0.451
2.536
$/AC
$/AC
$/AC
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.
C4.95
BUDGET PARAMETERS REPORT
October 24, 1992
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
Value
Unit
of
Measure
============
0.7600 GAL.
135250.0000 BTU
0.0950 KWH
3410.0000 BTU
1.0600 GAL.
124100.0000 BTU
Description
Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
4.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.5000 HOUR
Hired Irrigation Operation Labor
INR
0.6620 %
Insurance Rate, % of Market value
IRITB
12.1000 %
Interest Rate, Intermediate Term Borrow.
IRITE
7.2100 %
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
12.1000 %
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
7.2100 %
Interest Rate, Operating Capital Equity
IRPCF
7.2100 %
Interest Rate, Positive Cash Flow
ITI
7.2100 %
Interest Rate, Investment Capital
LP GAS
0.7000 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
2.1000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
4.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented Is prepared solely as a general guldo 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.
C4.96
< y * y \
r
*">
D
-1
B-124KL04)
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
NORTH CENTRAL TEXAS DISTRICT
Projected for 1992
r
Data collected and submitted by Dr. Kenneth W. Stokes
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
Cooperative
Department
and June 30,
ISO - 12-91,
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
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of Hay S, 1914, as amended,
19 14.
New
~
)
"1
■ >
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after October 24, 1992.
COW-CALF PRODUCTION IMPROVED PASTURES 40 COW HERD
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Head
=============================================-==========================__-=-- your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
9.000
cwt.
47.5000
42.75
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
85.0000
107.10
"
STEER
C A LV E S
0.43Hd
4.800
cwt.
95.0000
196.08
To t a l
GROSS
Income
345.93
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
BERMUDA
24.750
cwt.
3.000
74.25
MISCELLANEOUS
COW-CALF
1.000
head
10.000
10.00
PA S T U R E
BERMUDA
1.800
acre
37.320
67.18
SALES
COMMISSIONCULL
COW
0.900
cwt.
1.250
1.13
SALES
COMMISSIONSTOCKER
3.180
cwt.
2.000
6.36
S A LT
&
MINERALS
0.490
cwt.
7.930
3.89
SUPPLEMENT
1.500
cwt.
10.750
16.13
V E T.
MEDICINE
COW-CALF
1.000
head
7.000
7.00
Fuel
5.92
Lube
0.59
Repair
3.18
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 9 5 . 6 1
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
150.32
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 U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Borrowed
1099.294
Dol.
0.121
133.00
Interest
OC
Borrowed
131.035
Dol.
0.121
15.86
Interest
OC
Earned
-3.033
Dol.
0.072
-0.22
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
148.64
p r o fi t
1.68
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
40.49
Livestock
17.37
To t a l
OWNERSHIP
Costs
57.86
==============================================================================
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 - 5 6 . 1 9
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
BERMUDA PASTURE
Annual
NATIVE PASTURE
Annual
to
Average
Cost
Rate
Hr.
4.949
15.38
5.000
27.00
Costs
land,
Description
Lease
management,
Input
1.800
Lease
To t a l
Residual
Unit
and
Equipment
3.108
5.400
Hr.
To t a l
LAND
Input
Use
Unit
Acre
2.000
Acre
LAND
returns
to
42.38
and
p r o fi t
Rate
Return
of
and
Cost
20.000
36.00
8.000
16.00
Costs
management
-98.57
52.00
p r o fi t
-150.57
-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
•150.57
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
496.50
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.
L4.1
'
'
B-124KL04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
Cow-Calf Production Improved Pastures 40 Cow Herd
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Head
Quant -[ty_
Unit
0.. 1 0 H d 9 ..000
0., 2 8 H d 4 ,.500
0.. 4 3 H d 4 ..800
cwt.
cwt.
cwt.
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
$ / Unit
47.5000
85.OOOO
95.OOOO
Total GROSS Income
Yo u r
Estimate
42.75
107.10
196.08
345.93
VARIABLE COST Description
To t a l
BARN
H AY
FENCING ONE MILE
H AY
BERMUDA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PA S T U R E B E R M U D A
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONCULL COW
SALES COMMISSIONSTOCKER
SALT & MINERALS
SUPPLEMENT
VET. MEDICINE COW-CALF
0.26
2.52
74.25
-0.22
15.86
27.00
10.00
67. 18
0.56
21.74
1.13
6.36
3.89
16.13
7.00
Total VARIABLE COST
Break-Even Price, Total Variable Cost
To t a l
253.63
50.28 per cwt. Of STEER CALVES
GROSS INCOME minus VARIABLE COST
92.30
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
Total FIXED Cost
To t a l
103.73
87.14
52.00
sssssss
242.87
Break-Even Price, Total Cost $ 167.95 per cwt. of STEER CALVES
Total of ALL Cost
496.50
NET PROJECTED RETURNS
•150.57
^
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.
L4.2
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after October 24, 1992.
COW-CALF PRODUCTION NATIVE PASTURES 40 COW HERD
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Head
ssss==sscss=s=sss==ss=====c===s==========s=====sssssssssssssssssssssssssssssss YOUT
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
9.000
cwt.
47.5000
42.75
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
85.0000
107.10
STEER
C A LV E S
0.43Hd
4.800
cwt.
95.0000
196.08
To t a l
GROSS
Income
345.93
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISCELLANEOUS
COW-CALF
1.000
head
10.000
10.00
PA S T U R E
BERMUDA
0.500
acre
37.320
18.66
SALES
COMMISSIONCULL
COW
0.900
cwt.
1.250
1.13
SALES
COMMISSIONSTOCKER
3.180
cwt.
2.000
6.36
S A LT
&
MINERALS
0.490
cwt.
7.930
3.89
SUPPLEMENT
3.000
cwt.
10.750
32.25
V E T.
MEDICINE
COW-CALF
1.000
head
7.000
7.00
Fuel
5.92
Lube
0.59
Repa
i
r
3.18
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 8 . 9 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
256.96
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Borrowed
1099.294
Dol.
0.121
133.00
Interest
OC
Borrowed
129.379
Dol.
0.121
15.65
Interest
OC
Earned
-13.322
Dol.
0.072
-0.96
To t a l
C A P I TA L
INVESTMENT
Costs
147.70
==============================================================================
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
109.26
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
40.49
Livestock
17.37
To t a l
OWNERSHIP
Costs
57.86
==============================================================================
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 5 1 . 4 0
LABOR
COST
Machinery
Other
To t a l
Description
Input
Use
Unit
and
Equipment
3.108
5.400
Hr.
LABOR
Average
Cost
Rate
Hr.
4.949
15.38
5.000
27.00
Costs
42.38
Residual
returns
to
land,
management,
and
p r o fi t
9.01
==============================================================================
LAND
COST
Description
Input
Use
Unit
Rate
of
Cost
Return
BERMUDA PASTURE
Annual
Lease
0.500
Acre
20.000
10.00
NATIVE PASTURE
Annual
Lease
5.000
Acre
8.000
40.00
To t a l
LAND
Costs
50.00
==============================================================================
Residual
returns
to
management
and
p r o fi t
-40.99
-WARNING- No Management Cost Specified
ssassssssssssssssssssssssssssscscsc:
-40.99
R e s i d u a l r e t u r n s t o p r o fi t
===================================:
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
: ss s c sc
386.92
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.
L4.3
B-1241(L04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
Cow-Calf Production Native Pastures 40 Cow Herd
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit
0. 1 0 H d 9 . 0 0 0 c w t .
0. 2 8 H d 4 . 5 0 0 c w t .
0. 4 3 H d 4 . 8 0 0 c w t .
$
/
Unit
47.5000
85.0000
95.0000
Total GROSS Income
To t a l
Your
Estimate
42.75
107.10
196.08
345.93
VARIABLE COST Description
To t a l
BARN
H AY
FENCING ONE MILE
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PA S T U R E B E R M U D A
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONCULL COW
SALES COMMISSIONSTOCKER
SALT & MINERALS
SUPPLEMENT
VET. MEDICINE COW-CALF
0.26
2.52
-0.96
15.65
27.00
10.00
18.66
0.56
21.74
1. 13
6.36
3.89
32.25
7.00
Total VARIABLE COST
146.05
B r e a k - E v e n P r i c e , To t a l V iari abl e C o s t $ - 1 . 8 3 p e■r cwt. of STEER CALVES
GROSS INCOME minus VARIABLE COST
FIXED COST Description
199.88
Unit
:
scss
Acre
Machinery and Equipment
Livestock
Land
Acre
Total FIXED Cost
B r e a k - E v e n P r i c e , To t a l C t•>st $
To t a l
103.73
87.14
50.00
sssssssssss
240.87
11 4 . 8 5 p e r c w t . o f STEER CALVES
Total of ALL Cost
386.92
NET PROJECTED RETURNS
-40.99
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.
L4.4
^
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
B-1241(L04)
STOCKER STEERS (WHEAT GRAZING NOV-FEB 120 DAYS)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Head
s0^\
PRODUCTION Description Quantity Unit $ / Unit
FEEDER STEERS 670 LB. 0.98Hd 6.700 cwt. 84.0000
Total GROSS Income
Return
551.54
551.54
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
H AY
BERMUDA
2.000
MISCELLANEOUS STOCKER
1.000
PA S T U R E
N AT I V E
0.250
SALES COMMISSIONSTOCKER
6.700
SALT & MINERALS
0.188
STOCKER STEERS
4.800
SUPPLEMENT
0.500
VET. MEDICINE STOCKER
1.000
WHEAT $/CWT GAIN
1.900
Fuel
Lube
Repa i r
Unit
cwt.
head
acre
cwt.
cwt.
cwt.
cwt.
head
cwt.
$ / Unit
3.000
4.000
8.000
2.000
7.930
95.000
10.750
7.000
25.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
Cost
6.00
4.00
2.00
13.40
1.49
456.00
5.38
7.00
47.50
1.41
0. 14
0.30
544.62
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
CAPITAL INVESTMENT Descriptionn
Interest
Interest
IT Borrowed
OC Borrowed
6.93
Quantity
Invested
143.170
320.183
Unit
Dol .
Dol .
Rate of
Return
0.121
0.121
Total CAPITAL INVESTMENT Costs
Cost
17.32
38.74
56.06
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
===============================================================:
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Total OWNERSHIP Costs
•49.14
Cost
15.20
15.20
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 Description
Your
Estimate
Input Use
Machinery and Equipment
Other
0.917
1.900
Unit
H r.
H r.
Total LABOR Costs
================================================:
Residual returns to land, management, and profit
Average
Rate
4.864
5.000
-64.33
:========
Cost
4.46
9.50
13.96
-78.29
■WARNING- No Land Cost Specified
•78.29
Residual returns to management and profit
•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
-78.29
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
629.84
Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were.col leeted and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L4.5
B-124KL04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
Stocker Steers (Wheat Grazing Nov-Feb 120 Days)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS 670 LB.
Quantity Unit
0.98Hd 6.700 cwt.
$
/
Unit
84.0000
Your
Estimate
/S"*%
551.54
sssssssssss
551.54
Total GROSS Income
To t a l
VARIABLE COST Description
6.00
38.74
9.50
4.00
2.00
1.13
5.19
13.40
1.49
456.00
5.38
7.00
47.50
H AY
BERMUDA
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
PA S T U R E N AT I V E
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT & MINERALS
STOCKER STEERS
SUPPLEMENT
VET. MEDICINE STOCKER
WHEAT $/CWT GAIN
sssssssssss
Total VARIABLE COST
597.32
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
90.97 per cwt. of FEEDER STEERS
-45.77
GROSS INCOME minus VARIABLE COST
Unit
FIXED COST Description
=================================
Machinery and Equipment
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
To t a l
To t a l
sssssssssss
32.52
32.52
95.92 per cwt. Of FEEDER STEERS
Total of ALL Cost
629.84
NET PROJECTED RETURNS
-78.29
^
\
^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.
L4.6
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after October 24, 1992.
STOCKER STEERS (WHEAT GRAZING NOV-MAY 210 DAYS)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Head
/f#s^N
s = = = = = = = = = = = = = = = s = = = = = = s = = = = = = = = = = = = = = = = = = = = = = = = = = = = = : = = = = = = = = = = = = = = = = = = s = = = = s s Yo u r
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER STEERS 840 LB. 0.98Hd 8.400 cwt. 77.0000 633.86
To t a l
GROSS
Income
633.86
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
BERMUDA
2.000
cwt.
3.000
6.00
MISCELLANEOUS
STOCKER
1.000
head
4.000
4.00
PA S T U R E
N AT I V E
0.250
acre
8.000
2.00
SALES
COMMISSIONSTOCKER
8.400
cwt.
2.000
16.80
S A LT
&
MINERALS
0.300
cwt.
7.930
2.38
STOCKER
STEERS
4.800
cwt.
95.000
456.00
SUPPLEMENT
0.500
cwt.
10.750
5.38
V E T.
MEDICINE
STOCKER
1.000
head
7.000
7.00
W H E AT
$/CWT
GAIN
3.600
cwt.
25.000
90.00
Fuel
1.41
Lube
0.14
Repair
0.30
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 5 9 1 . 4 1
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
42.46
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Borrowed
143.170
Dol.
0.121
17.32
Interest
OC
Borrowed
342.105
Dol.
0.121
41.39
Interest
OC
Earned
-0.576
Dol.
0.072
-0.04
To t a l
C A P I TA L
INVESTMENT
Costs'
58.68
==============================================================================
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
-16.22
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
15.20
To t a l
OWNERSHIP
Costs
15.20
==============================================================================
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 - 3 1 . 4 2
LABOR
COST
Machinery
Other
To t a l
Description
Input
and
Equipment
3.040
Hr.
Use
Unit
0.917
Average
Cost
Rate
Hr.
4.864
4.46
5.000
15.20
sssssssssss
LABOR
Costs
19.66
Residual
returns
to
land,
management,
and
p r o fi t
-51.08
==============================================================================
-WARNING- No Land Cost Specified
==============================================================================
Residual
returns
to
management
and
p r o fi t
-51.08
■WARNING- No Management Cost Specified
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
R e s i d u a l r e t u r n s t o p r o fi t
-51.08
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
684.94
ssssssssssssssssssssssssssssssssss:
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.
L4.7
B-1241(L04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
Stocker Steers (Wheat Grazing Nov-May 210 Days)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit $ / Unit
FEEDER STEERS 840 LB.
0.98Hd
8.400
cwt.
77.0000
Total GROSS Income
To t a l
Your
Estimate
633.86
633.86
VARIABLE COST Description
To t a l
H AY
BERMUDA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
PA S T U R E
N AT I V E
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT & MINERALS
STOCKER STEERS
SUPPLEMENT
VET. MEDICINE STOCKER
WHEAT $/CWT GAIN
To t a l
6.00
-0.04
41.39
15.20
4.00
2.00
1.13
5.19
16.80
2.38
456.00
5.38
7.00
90.00
VA R I A B L E
COST
652.42
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 $ 7 9 . 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
minus
COST
Machinery
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
FIXED
Acre
Cost
-18.56
To t a l
32.52
32.52
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 3 . 2 0 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
PROJECTED
ALL
Cost
684.94
RETURNS
-51.08
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.
L4.8
B-1241(L04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
STOCKER CALF PRODUCTION (NATIVE PASTURE)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Head
J ^ '
PRODUCTION Description
FEEDER STEERS 730 LB.
Quantity Unit $ / Unit
0.98Hd 7.300 cwt. 80.0000
Total GROSS Income
572.32
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
H AY
BERMUDA
4.000
MISCELLANEOUS STOCKER
1.000
PA S T U R E
N AT I V E
4.000
SALES COMMISSIONSTOCKER
7.300
SALT & MINERALS
0.263
STOCKER STEERS
4.800
SUPPLEMENT
0.750
VET. MEDICINE STOCKER
2.000
Fuel
Lube
Repair
Unit
cwt.
head
acre
cwt.
cwt.
cwt.
cwt.
head
$ / Unit
3.000
4.000
8.000
2.000
7.930
95.000
10.750
7.000
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
CAPITAL INVESTMENT Description
27.72
Quantity
Invested
143.170
313.148
- 0 . 11 9
Interest - IT Borrowed
Interest - OC Borrowed
Interest - OC Earned
Cost
12.00
4.00
32.00
14.60
2.08
456.00
8.06
14.00
1.41
O. 14
0.30
544.60
Total OPERATING INPUT and CUSTOM OPERATION Costs
Rate of
Return
0.121
0.121
0.072
Unit
Dol .
Dol .
Dol .
Cost
17.32
37.89
-0.01
55.20
Total CAPITAL INVESTMENT Costs
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
==================================================================
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Total OWNERSHIP Costs
-27.48
Cost
15.20
15.20
-42.68
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 Description
Input Use Unit Average
Rate
and
Equipment
0.917
Hr.
4.864
2.000
Hr.
5.000
Machinery
Other
: = = = = = = = = = Yo u r
Return Estimate
572.32 '
Total LABOR Costs
Cost
4.46
10.00
14.46
■57.14
Residual returns to land, management, and profit
================================================:
■WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-57.14
■WARNING- No Management Cost Specified
sssssssssssssssssssssssssssssss:
R e s i d u a l r e t u r n s t o p r o fi t
:sssssssssssssss:
-57. 14
629.46
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.
L4.9
B-1241(L04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
Stocker Calf Production (Native Pasture)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Head
GROSS
INCOME
FEEDER
Description
STEERS
To t a l
730
LB.
Quantity
0.98Hd
7.300
GROSS
VA R I A B L E
Unit
$
cwt.
/
Unit
80.0000
Income
COST
=================================
Description
VA R I A B L E
Yo u r
Estimate
572.32
572.32
To t a l
sssssssssss
H AY
BERMUDA
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
STOCKER
PA S T U R E
N AT I V E
PENS
&
EQUIPMENT
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONSTOCKER
S A LT
&
MINERALS
STOCKER
STEERS
SUPPLEMENT
V E T.
MEDICINE
STOCKER
To t a l
To t a l
COST
12.00
-0.01
37.89
10.00
4.00
32.00
1.13
5.19
14.60
2.08
456.00
8.06
14.00
596.94
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 3 . 4 4 p e r c w t . o f F E E D E R S T E E R 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
-24.62
To t a l
32.52
sssssssssss
32.52
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 7 . 9 8 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
PROJECTED
ALL
Cost
629.46
RETURNS
-57.14
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L4.10
^*%|v
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
B-124KL04)
1992,
DAIRY PRODUCTION (WITHOUT SILAGE)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Head
PRODUCTION Description
BREEDING HEIFERS
B U L L C A LV E S D A I R Y
CULL COWS DAIRY
H E I F E R C A LV E S D A I RY
MILK
Quantity
0.2OO
0.450
0.22Hd
13.000
0.030
135.000
Unit
head
head
cwt.
cwt.
cwt.
$ / Unit
750.0000
125.0000
47.5000
150.0000
13.1000
Total GROSS Income
Fuel
Lube
Repa1r
Unit
head
cwt.
cwt.
head
lb.
head
acre
cwt.
head
head
head
cwt.
$ / Unit
24.500
7.900
3.000
18.000
0.910
15.000
20.000
5.300
34.750
40.000
30.000
0.720
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
835.81
Quantity
Invested
2495.237
2.154
- 2 4 6 . 11 7
Interest - IT Borrowed
Interest - OC Borrowed
Interest - OC Earned
Unit
Dol .
Dol .
Dol .
Rate of
Return
0.121
0.121
0.072
Total CAPITAL INVESTMENT Costs
Cost
301.90
0.26
-17.75
sssssssssss
284.41
:===========
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
551.40
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
165.51
20.34
185.85
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 Description
Input Use
Unit
6 . 2 1 9 H r,
4 8 . 0 0 0 H r,
Machinery and Equipment
Other
Average
Rate
5.000
5.000
Total LABOR Costs
365.55
:===========
Cost
31.10
240.00
sssssssssss
271.10
Residual returns to land, management, and profit
Description
Cost
24.50
524.56
333.00
18.00
36.40
15.00
100.00
3.82
34.75
40.00
30.00
97.20
12.44
1.24
8.38
1279.29
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
COST
Yo u r
Estimate
2 11 5 . 1 0
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING
DAIRY
1.000
GRAIN MIX
66.400
HAY
111 . 0 0 0
MGMT. RECORDS
1.000
MILK REPLACER
40.000
MISCELLANEOUS
DAIRY
1.000
PASTURE
DAIRY
5 000
SALT
0 720
SUPPLIES
DAIRY
1.000
UTILITIES
1.000
VET. MEDICINE
DAIRY
1.000
HAULING
MILK
135.000
LAND
Return
150.00
56.25
135.85
4.50
1768.50
Input
Use
PASTURE RENT DAIRY
Annual Lease .
94.45
Unit
5.000 Acre
Rate of
Return
2.000
Cost
10.00
sssssssssss
Total LAND Costs
10.00
Residual returns to management and profit
84.45
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSCSI
- WA R N I N G - N o M a n a g e m e n t C o s t S p e c i fi e d
:========
84.45
ssssssssssssssssssssssssss:
R e s i d u a l r e t u r n s t o p r o fi t
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
2030.65
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.
L4.ll
B-124KL04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
Dairy Production (without Silage)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity
============================
BREEDING HEIFERS
0.200
B U L L C A LV E S D A I RY
0.450
C U L L C O W S D A I R Y 0 . 2 2 H d1 1 3 . 0 0 0
0.030
HEIFER CALVES DAIRY
MILK
135.000
Unit
SSSS
head
head
cwt.
cwt.
cwt.
$ / Unit
750.0000
125.0000
47.5000
150.0000
13.1000
To t a l
Your
Estimate
150.00
56.25
135.85
4.50
1768.50
2115.10
Total GROSS Income
To t a l
VARIABLE COST Description
BARN
H AY
BREEDING DAIRY
BULK MILK COOLER
CALF HUTCHES
DIGGER/WAGON SILAGE
FEED MILL
FEED SYSTEM
FEEDER MECHANIC
FEEDING AREA
GRAIN MIX
HAULING
MILK
HAY
HAY RACKS
HOLDING AREA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MGMT. RECORDS
MILK REPLACER
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS DAIRY
PA S T U R E
DAIRY
PICKUP TRUCK 3/4 TON
SALT
SILO
HORIZON
SUPPLIES DAIRY
TRACTOR 40 HP
UTILITIES
VET. MEDICINE DAIRY
WAGON
MANURE
WATER SYSTEM
0. 10
24.50
0.63
0.01
0.55
0.70
0.09
0.33
0.06
524.56
97.20
333.00
0.06
0.06
-17.75
0.26
240.00
0.19
18.00
36.40
0.22
1.25
0.45
0.70
15.00
100.00
38. 13
3.82
0.06
34.75
9.15
40.00
30.00
0.23
0.19
Total VARIABLE COST
-"**%
1532.90
GROSS INCOME minus VARIABLE COST
582.20
FIXED COST Description
Unit
ssssssssssssssssssssssssssssssss:
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
sssssssssss
373.56
114.19
10.00
Total FIXED Cost
497.75
Total of ALL Cost
2030.65
NET PROJECTED RETURNS
84.45
~ \ >
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.
L4.12
Projections for Planning Purposes Only
Not to be Used without Updating after October 24
B-124KL04)
1992.
DAIRY PRODUCTION (WITH SILAGE)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1992 Projected Costs and Returns per Head
PRODUCTION Description
BREEDING HEIFERS
B U L L C A LV E S D A I R Y
CULL COWS DAIRY
H E I F E R C A LV E S D A I RY
MILK
Quantity
0.200
0.450
0.22Hd
13.000
0.030
135.000
Unit
head
head
cwt.
cwt.
cwt.
$ / Unit
750.0000
125.0000
47.5000
150.0000
13.1000
Total GROSS Income
DAIRY
1.000
66.400
39.000
1.000
40.000
1.000
5.000
0.720
11.500
1.000
1.000
1.000
135.000
HAY
MGMT. RECORDS
MILK REPLACER
MISCELLANEOUS
PASTURE
SALT
SORGHUM SILAGE
SUPPLIES
UTILITIES
VET. MEDICINE
HAULING
Fuel
Lube
Repa i r
DAIRY
DAIRY
DAIRY
DAIRY
MILK
Unit
head
cwt.
cwt.
head
$ /
lb.
head
acre
cwt.
ton
head
head
head
cwt.
Unit
24.500
7.900
3.000
18.000
0.910
15.000
20.000
5.300
25.000
34.750
40.000
30.000
0.720
Total OPERATING INPUT and CUSTOM OPERATION Costs
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
Quantity
Invested
2495.237
2.863
-210.879
IT Borrowed
OC Borrowed
OC Earned
Cost
24.50
524.56
11 7 . 0 0
18.00
36.40
15.00
100.00
3.82
287.50
34.75
40.00
30.00
97.20
12.44
1.24
8.38
1350.79
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
Interest
Interest
Interest
Unit
Rate of
Return
0.121
0.121
0.072
Dol .
Dol .
Dol .
Total CAPITAL INVESTMENT Costs
764.31
ssssssss
Cost
301.90
0.35
-15.20
287.04
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
477.27
issscsass
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
165.51
20.34
Total OWNERSHIP Costs
185.85
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
291.43
LABOR
COST
Machinery
Other
Description
and
Input
Equipment
48.000
Use
Unit
Average
Rate
Hr.
5.000
5.000
6.219
Hr.
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
LAND
COST
Yo u r
Estimate
2 11 5 . 1 0
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING
GRAIN MIX
Return
150.00
56.25
135.85
4.50
1768.50
Description
Input
PA S T U R E R E N T D A I R Y
Annual Lease
Use
Unit
5.000 Acre
:==========
Rate of
Return
2.000
Cost
31.10
240.00
sssssssss
271.10
20.33
sssssssss
Cost
10.00
To t a l L A N D C o s t s
10.00
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
c===========qc===========b=======================cc==============:
10.33
-WARNING- No Management Cost Specified
10.33
R e s i d u a l r e t u r n s t o p r o fi t
^ # ^ \
2104.77
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.
L4.13