LAND RESOURCES OCTOBER 24, 1992 DESCRIPTION LAND LAND LAND LAND LAND LAND F I R S T N A H E L A N D C H A R G E L A N D C H A R G E L A N D C H A R G E L A N D C H A R G E L A N D C H A R G E PA S T U R E R E N T QUALIFYING NAHE COTTOND COTTONI CROPS FORAGE K H E AT MARKET VALUE (S/AC) PROPERTY TAX ($/AC) APPRECIATION RATE (%) INTEREST R AT E (X) 5 5 5 5 5 ANNUAL LEASE ($/AC) 50 80 12 12 40 8 A P P. C A L C U AT I O N S ( Y, N ) N N N 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. C7.40 PERENNIAL CROP RESOURCES OCTOBER 24, 1992 DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE ($/AC) PROPERTY TAX ($/AC) REHAINING LIFE (YR) S A LVA G E VA L U E ( X ) APPRECIATION RATE (X) I N T E R E S T R AT E ( X ) ANNUAL LEASE (S/AC) APP. CALCUATIONS (Y,N) PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP KLEINGRASS 102.59 COASTAL BERMUDA IRR. 170.42 15 15 10 12 12 12 COASTAL BERHUDA N 89.58 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 Sarvice and approved for publication. C7.41 BUILDINGS OR IMPROVEMENTS RESOURCES OCTOBER 24, 1992 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 FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IHP. BARN 30 7200 CABINS HUNTING FENCE 1 HILE SHED HATER KORKING PENS 15000 4500 25 30 3000 25 5000 10 20 3000 15 10 500 10 200 10. 2500 >**%. Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. C7.42 IRRIGATION EQUIPMENT OCTOBER 24, 1992 DESCRIPTION FIRST NAHE QUALIFYING NAME KORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUHBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF..CALC.) DESCRIPTION /0^\ FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUHBER OF SETS CURRENT LIST PRICE ($) 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.) BOHLS DIST. SYS. BOHLS POHER I'LANT COL. , PIPE, SHAFT DI!SCHARGE HEAD MAINLINE CENTER PIVOT MAINLINE 16000 16000 10 10 10 10 N A N A N A 5 .2 29 N A N A N A NATURAL GAS COLUMN DISCHARGE 20000 20000 25 25000 25000 N A N A N A N A N A N A 25000 25000 75 55 N G .5 N A N A N A 1000 40000 3300 3500 1000 7000 1000 40000 3300 3500 1000 7000 1500 16.5 10 115 2 5 15 20 150 20 3800 3800 3800 3800 10 7 5 3800 6.0 2 10 50 50 6.5 2 10 .5 2 10 5.5 2 4 2 GEAR DRIVE HATER SOURCE 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 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. C7.43 10 3800 6 2 MACHINERY COST REPORT OCTOBER 24, 1992 "*% RESOURCE NAHE UNIT -B s m e m FUEL 1JPER. & & HANAGE. LUBE 1LABOR »» VARIABLE EXPENSES -=«g i * a M L a s ' L i i » * a a t ' g * r a o c p i O P i— F I X E D E X P E N S E S — o . OPER. CUSTOH REPAIR REPAIR HOURLY 1DEPREC. ANNUAL TAXES, I N P U T O P E R . & M A I N T. & HAINT. LEASE & LEASE LICENSE (3FF FARM # LABOR INTEREST & INSUR. 4.700 5.875 7.050 1.880 3.525 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 93.555 0.063 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.602 1.489 2.842 0.456 0.730 0.680 0.612 0.821 0.556 1.191 0.619 0.000 0.357 0.549 1.637 0.917 0.397 3.816 0.182 0.139 0.244 0.758 0.201 1.921 10.000 10.000 88.000 88.000 400.000 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 15.000 15.000 0.000 0.000 S/AC S/AC S/AC 0.712 0.000 0.712 1.307 0.000 1.307 0.000 0.000 0.000 0.000 0.000 0.000 0.105 0 . 11 9 0.225 0.000 0.000 0.000 0.000 0.000 0.000 2.177 0.895 3.072 0.000 0.000 0.000 0.130 0.059 0.188 4.432 1.073 5.504 125 HP 23 FT 23 FT $/AC $/AC $/AC 0.815 0.000 0.815 0.658 0.000 0.658 0.000 0.000 0.000 0.000 0.000 0.000 0.105 0.148 0.254 0.000 0.000 0.000 0.000 0.000 0.000 2.172 0.346 2.518 0.000 0.000 0.000 0.129 0.023 0.152 3.879 0.517 4.396 TRACTOR COHBINE COMBINING 75 HP PEANUT PEANUTS $/AC S/AC $/AC 1.408 0.000 1.408 3.946 0.000 3.946 0.000 0.000 0.000 0.000 0.000 0.000 0.318 1.699 2.017 0.000 0.000 0.000 0.000 0.000 0.000 6.573 8.545 15.118 0.000 0.000 0.000 0.391 0.448 0.840 12.637 10.692 23.329 TRACTOR CULTIVATOR CULTIVATING 75 HP 4 ROH 4 ROH $/AC $/AC $/AC 0.974 0.000 0.974 1.633 0.000 1.633 0.000 0.000 0.000 0.000 0.000 0.000 0.132 0 . 11 3 0.245 0.000 0.000 0.000 0.000 0.000 0.000 2.721 0.847 3.568 0.000 0.000 0.000 0.162 0.056 0.218 5.621 1.015 6.636 TRACTOR CULTIVATOR CULTIVATING 75 HP 6 ROH 6 ROH $/AC $/AC $/AC 0.844 0.000 0.844 0.972 0.000 0.972 0.000 0.000 0.000 0.000 0.000 0.000 0.078 0.107 0.186 0.000 0.000 0.000 0.000 0.000 0.000 1.620 0.807 2.426 0.000 0.000 0.000 0.096 0.053 0.149 3 . 6 11 0.967 4.578 TRACTOR CULTIVATOR CULTIVATING 40 HP ROLLING ROLLING $/AC $/AC S/AC 0.491 0.000 0.491 1.061 0.000 1.061 0.000 0.000 0.000 0.000 0.000 0.000 0.048 0.109 0.158 0.000 0.000 0.000 0.000 0.000 0.000 1.214 0.490 1.703 0.000 0.000 0.000 0.072 0.032 0.104 2.887 0.631 3.518 TRACTOR DIGGER DIGGING 75 HP PEANUT PEANUTS S/AC S/AC S/AC 1.123 0.000 1.123 2.257 0.000 2.257 0.000 0.000 0.000 0.000 0.000 O'.OOO 0.182 0.209 0.391 0.000 0.000 0.000 0.000 0.000 0.000 3.761 2.045 5.806 0.000 0.000 0.000 0.224 0.134 0.358 7.547 2.389 9.936 TRACTOR DISC SPRAYER DISC & SPRAY 100 HP TANDEH HOUNTED $/AC S/AC $/AC $/AC 0.733 0.000 0.000 0.733 1.051 0.000 0.000 1.051 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.135 0.131 0.032 0.298 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.405 0.981 0 . 11 9 4.505 0.000 0.000 0.000 0.000 0.203 0.065 0.008 0.275 5.527 1.177 0.158 6.861 TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR CHISEL CHISEL COMBINE CULTIVATOR CULTIVATOR CULTIVATOR DIGGER DISC DISC/BEDDER DRILL DRILL FERT. SPREADER LISTER LISTER/BEDDER LISTER/PLANTER HOLDBOARD PLOH PLANTER PLANTER SAND FIGHTER SHREDDER SPRAYER SPRAYER SPRAYER STRIPPER STOCK SPRAYER STOCK TRAILER TRAILER TRAILER VEHICLES PICKUP TRUCK 100 HP 125 HP 150 HP 40 HP 75 HP $/HR S/HR S/HR S/HR S/HR S/HR 23 FT S/HR PEANUT S/HR 4 ROH S/HR 6 ROH S/HR ROLLING S/HR PEANUT S/HR TANDEH S/HR S/HR 12 FT S/HR 8 FT S/HR S/HR S/HR S/HR S/HR 4 BOTTOH S/HR 4 ROH S/HR 6 ROH S/HR S/HR 2 ROH S/HR 12 FT S/HR 24 FT S/HR HOUNTED S/HR COTTON S/HR S/HR S/HR COTTON S/HR PEANUTS S/HR HUNTING S/HR 3/4 TON S/MI TRACTOR CHISEL CHISELING 75 HP TRACTOR CHISEL CHISELING 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 o-.ooo 0.000 19.432 0.000 0.000 19.820 0.000 0.000 15.005 0.000 0.000 6.860 0.000 0.000 9.996 0.000 0.000 0.000 4.519 3.473 0.000 0.000 0.000 14.294 0.000 3.423 0.000 0.000 0.000 0.000 5.477 3.044 0.000 0.000 0.000 0.000 5.980 6.162 0.000 0.000 4.184 0.000 0.000 0.000 0.000 5.328 0.000 0.000 2.739 0.002 0.000 0.000 0.000 0.000 1.064 0.000 0.000 3.252 0.000 5.046 0.000 0.000 0.000 3.485 0.000 0.000 5.184 0.000 0.000 8.196 0.000 0.000 1.369 0.000 0.000 5.477 0.000 0.000 4.695 0.000 0.000 5.074 0.000 0.000 0.754 0.000 0.000 5.679 0.000 0 . 0 0 0 171.200 0.000 0 . 0 0 0 595.000 0.000 0 . 0 0 0 1636.800 0.000 0 . 0 0 0 1636.800 0.000 0 . 0 0 0 289.029 0.000 0.000 0.165 TOTAL EXPENSE:* 1.157 26.061 1.180 27.835 0.893 24.265 0.409 9.421 0.595 14.600 0.297 5.418 0.228 5.189 0.750 17.886 0.225 4.104 0.360 6.567 0.200 3.924 0.393 6.984 0.405 7.388 0.275 5.016 0.350 6.869 0.180 3.537 0.000 0.002 0.070 1.491 0.214 4.015 0.280 6.963 0.229 4.631 0.339 5.920 12.437 0.425 0.090 1.642 0.360 5.976 0.309 5.247 0.333 6.165 0.050 1.005 0.271 7.871 8.000 189.200 30.000 635.000 80.000 1819.800 80.000 1819.80012.000 794.58 0.032 0.27i "•"-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. C7.44 RESOURC:E NAHE -»« VARLiBLE EXPEIUSES =— UNIT « F U E L iDPER. & & 1KANAGE. LUBE 1LABOR /0^*\ OPER. 1CUSTOH 1REPAIR INPUT 1D P E R . i& HAINT. 1OFF FARH —o-o FIXED EXPENSES «™ REPAIR HOURLY DEPREC. ANNUAL TAXES, & HAINT. L E A S E & L E A S E L I C E N S E LABOR INTEREST & INSUR. TOTAL EXPENSES 1.751 0.981 2.733 0.000 0.000 0.000 0.104 0.065 0.169 3.590 1.177 4.767 0.000 0.000 0.000 1.400 0.533 1.932 0.000 0.000 0.000 0.083 0.035 0.118 3.120 0.638 3.759 0.000 0.000 0.000 0.000 0.000 0.000 1.801 1.272 3.073 0.000 0.000 0.000 0.107 0.084 0.191 4.097 1.639 5.737 0.107 0.221 0.329 0.000 0.000 0.000 0.000 0.000 0.000 2.702 0.980 3.682 0.000 0.000 0.000 0.161 0.064 0.225 5.987 1.266 7.253 0.000 0.000 0.000 0.035 0.000 0.035 0.000 0.000 0.000 0.000 0.000 0.000 0.876 0.000 0.877 0.000 0.000 0.000 0.052 0.000 0.052 1.942 0.000 1.942 0.000 0.000 0.000 0.000 0.000 0.000 0.097 0.041 0.138 0.000 0.000 0.000 0.000 0.000 0.000 2.449 0.122 2.571 0.000 0.000 0.000 0.146 0.008 0.154 4.216 0.171 4.387 1.600 0.000 1.600 0.000 0.000 0.000 0.000 0.000 0.000 0.129 0.133 0.262 0.000 0.000 0.000 0.000 0.000 0.000 2.665 0.788 3.453 0.000 0.000 0.000 0.159 0.052 0.210 5.506 0.973 6.479 0.650 0.000 0.650 0.756 0.000 0.756 0.000 0.000 0.000 0.000 0.000 0.000 0.097 0.188 0.285 0.000 0.000 0.000 0.000 0.000 0.000 2.449 0.578 3.027 0.000 0.000 0.000 0.146 0.032 0.178 4.098 0.798 4.896 S/MI $/HI 0.063 0.063 0.167 0.167 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.165 0.165 0.000 0.000 0.032 0.032 0.442 0.442 40 HP 4 ROH 4 ROH $/AC $/AC $/AC 0.306 0.000 0.306 1.250 0.000 1.250 0.000 0.000 0.000 0.000 0.000 0.000 0.057 0.075 0.132 0.000 0.000 0.000 0.000 0.000 0.000 1.429 0.982 2 . 4 11 0.000 0.000 0.000 0.085 0.064 0.149 3.128 1.121 4.249 TRACTOR PLANTER PLANTING 75 HP 6 ROH 6 ROH $/AC $/AC $/AC 0.413 0.000 0.413 1.008 0.000 1.008 0.000 0.000 0.000 0.000 0.000 0.000 0.081 0.563 0.664 0.000 0.000 0.000 0.000 0.000 0.000 1.679 1.252 2.931 0.000 0.000 0.000 0.100 0.065 0.165 3.282 1.900 5.182 TRACTOR HOLDBOARD PLOH PLOHING 75 HP $/AC 4 BOTTOH S/AC S/AC 2.489 0.000 2.489 3.132 0.000 3.132 0.000 0.000 0.000 0.000 0.000 0.000 0.253 0.435 0.688 0.000 0.000 0.000 0.000 0.000 0,000 5.218 1.654 6.872 0.000 0.000 0.000 0 . 3 11 0.108 0.419 11.402 2.198 13.599 TRACTOR SAND FIGHTER SAND FIGHTING 100 HP $/AC $/AC S/AC 0.167 0.000 0.167 0.378 0.000 0.378 0.000 0.000 0.000 0.000 0.000 0.000 0.049 0.010 0.059 0.000 0.000 0.000 0.000 0.000 0.000 1.224 0.078 1.303 0.000 0.000 0.000 0.073 0.005 0.078 1.891 0.094 1.985 TRACTOR SHREDDER SHREDDING 40 HP 2 ROH $/AC $/AC S/AC 0.807 0.000 0.807 2.920 0.000 2.920 0.000 0.000 0.000 0.000 0.000 0.000 0.133 0.061 0.194 0.000 0.000 0.000 0.000 0.000 0.000 3.338 2.423 5.761 0.000 0.000 0.000 0.199 0.159 0.358 7.397 2.644 10.041 TRACTOR SPRAYER SPRAYING 40 HP 12 FT 12 FT $/AC S/AC $/AC 0.483 0.000 0.483 1.745 0.000 1.745 0.000 0.000 0.000 0.000 0.000 0.000 0.079 0.064 0.144 0.000 0.000 0.000 0.000 0.000 0.000 1.995 1.241 3.237 0.000 0.000 0.000 0 . 11 9 0.082 0.200 4.421 1.387 5.808 TRACTOR SPRAYER SPRAYING 40 HP 24 FT 24 FT $/AC S/AC $/AC 0.306 0.000 0.306 0.892 0.000 0.692 0.000 0.000 0.000 0.000 0.000 0.000 0.041 0.102 0.143 0.000 0.000 0.000 0.000 0.000 0.000 1.019 0.686 1.705 0.000 0.000 0.000 0.061 0.045 0.106 2.319 0.833 3.152 TRACTOR STRIPPER STRIPPING 100 HP COTTON $/AC $/AC $/AC 3.445 0.000 3.445 4.398 0.000 4.398 0.000 0.000 0.000 0.000 0.000 0.000 0.566 1.280 1.846 0.000 0.000 0.000 0.000 0.000 0.000 14.243 3.784 18.027 0.000 0.000 0.000 0.848 0.181 1.029 23.500 5.245 28.744 TRACTOR DISC DISCING 75 HP TANDEH TANDEH $/AC $/AC $/AC 0.599 0.000 0.599 1.051 0.000 1.051 0.000 0.000 0.000 0.000 0.000 0.000 0.085 0.131 0.216 0.000 0.000 0.000 0.000 0.000 0.000 TRACTOR DISC/BEDDER DISCING/BEDDING 75 HP $/AC $/AC $/AC 0.729 0.000 0.729 0.840 0.000 0.B40 0.000 0.000 0.000 0.000 0.000 0.000 0.068 0.071 0.139 0.000 0.000 0.000 TRACTOR DRILL DRILLING 40 HP 12 FT 12 FT $/AC $/AC S/AC 0.542 0.000 0.542 1.576 0.000 1.576 0.000 0.000 0.000 0.000 0.000 0.000 0.072 0.284 0.356 TRACTOR DRILL DRILLING 40 HP 8 FT 8 FT S/AC $/AC $/AC 0.653 0.000 0.653 2.363 0.000 2.363 0.000 0.000 0.000 0.000 0.000 0.000 TRACTOR FERT. SPREADER FERTILIZING 40 HP S/AC S/AC $/AC 0.212 0.000 0.212 0.767 0.000 0.767 0.000 0.000 0.000 TRACTOR L I ST E R LISTING 100 HP $/AC $/AC $/AC 0.768 0.000 0.768 0.756 0.000 0.756 TRACTOR LISTER/BEDDER LISTING/BEDDING 75 HP S/AC $/AC S/AC 0.954 0.000 0.954 TRACTOR LISTER/PLANTER LISTING/PLANTING 100 HP $/AC $/AC $/AC PICKUP TRUCK PICKUP TRUCK 3/4 TON 3/4 TON TRACTOR PLANTER PLANTING Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff mombers of the Texas Agricultural Extension Service and approved for publication. C7.45 BUDGET PARAMETERS REPORT October 24, 1992 Parameter Name S B S S S S S S S S S SS S S S DIESEL DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE GASOLINE BTUI Va l u e ssssssssssss Unit of Measure Description sssssss: 0.8000 GAL. 135250.0000 BTU 0.1000 KWH 3410.0000 BTU 0.9000 GAL. 124100.0000 BTU Cost of Diesel Fuel Energy of Diesel Fuel Cost of Electricity Electricity energy Cost of Gasoline Energy of Gasoline HIRED LABOR 5.OOOO HOUR Hired Repair and Maintenance Labor Rate HIRED LABOR IRR 5.0000 HOUR Hired Irrigation Operation Labor INR 1.0000 % Insurance Rate, % of Market value IRITB 12.0000 % 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 12.0000 % 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 0.0000 % Interest Rate, Positive Cash Flow LP GAS 0.6500 GAL. Cost of LP Gas LP GAS BTU 92140.0000 BTU Energy of LP Gas LUBE MULTI 0.0500 NONE Lube Multiplier NATURAL GAS 4.OOOO MCF Cost of Natural Gas NATURAL GAS BTU ^ 1000000.0000 BTU Energy of Nat. Gas per 100ft3 or Therm OWNER LABOR 5.OOOO HOUR Owner Repair and Maintenance Labor Rate OWNER LABOR IRR 8.5000 HOUR Owner Irrigation Operation Labor PTR 0.0000 % Personal Property Tax Rate y * * \ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs ana. 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. C7.46 r -"•) " > " > B-124KL07) 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 WEST CENTRAL TEXAS DISTRICT Projected for 1992 r r Data collected and submitted by TAEX Staff 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. tSO - 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 I M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, 19 14. New 1 "1 ■ > Projections for Planning Purposes Only B-1241(L07) Not to be Used without Updating after October 24, 1992. COW-CALF PRODUCTION We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1992 Projected Costs and Returns per Head ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss YOUr PRODUCTION Description Quantity Unit $ CULL COWS O.IOHd 10.000 cwt. DEER LEASE 16.000 acre HEIFER C A LV E S 0.32Hd 4.500 cwt. STOCKER STEERS 0.45Hd 5.000 cwt. To t a l GROSS / Unit Return Estimate 47.5000 47.50 2.5000 40.00 85.0000 122.40 92.0000 207.00 Income 416.90 OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost MISC. EXPENSE COW-CALF 12.000 $ 1.000 12.00 RANGE CUBES 480.000 lb. 0.100 48.00 SALES COMMISSION 0.790 head 8.000 6.32 S A LT AND MINERAL 30.000 lb. 0.350 10.50 V E T. MEDICINE COW-CALF 1.000 head 10.650 10.65 Fuel 5.48 Lube 0.27 Repair 2.15 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 5 . 3 7 Residual returns to capital, ownership labor, land, management, and p r o fi t 321.53 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 1336.230 Dol. 0.120 160.35 Interest OC Borrowed 126.307 Dol. 0.120 15.16 To t a l C A P I TA L INVESTMENT Costs 175.50 ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r, land, management, and p r o fi t 146.03 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 31.31 Livestock 5.41 /j^P^N To t a l OWNERSHIP Costs 36.72 SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS 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 0 9 . 3 1 SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS LABOR COST Machinery Other Description Use LABOR Residual returns COST PASTURE RENT Annual Unit Average Cost Rate Hr. 5.001 17.30 5.000 36.00 and Equipment 3.459 7.200 Hr. To t a l LAND Input to land, Description Lease To t a l Costs management, Input Use 16.000 Unit 53.30 and Rate Return Acre LAND p r o fi t of 8.000 Costs 56.01 Cost 128.00 128.00 SSSSSSSSSSSSSSSSSSSSS==S===SSSSS8SSS8SSSSSS=SSSSSSSSS&SSSSSS=SSSSSSSSSSSSSSSSS Residual returns to management and p r o fi t -71.99 -WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost of p r o fi t Production -71.99 488.89 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. L7.1 Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-124KL07) 1992. Cow-Calf Production We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1992 Projected Costs and Returns per Head GROSS INCOME Description CULL COWS DEER LEASE HEIFER CALVES STOCKER STEERS Quantity Unit $ / Unit O.IOHd 10.000 16.000 0.32Hd 4.500 0.45Hd 5.000 cwt. acre cwt. cwt. Total GROSS Income 47.5000 2.5000 85.0000 92.0000 To t a l Your Estimate ssssssssobs sssssss: 47.50 40.00 122.40 207.00 sssssssssss 416.90 VARIABLE COST Description To t a l BARN FENCE 1 MILE Interest - OC Borrowed LIVESTOCK LABOR MISC. EXPENSE COW-CALF PICKUP TRUCK 3/4 TON RANGE CUBES SALES COMMISSION SALT AND MINERAL SHED STOCK SPRAYER STOCK TRAILER VET. MEDICINE COW-CALF WATER WORKING PENS 0.04 2.50 15.16 36.00 12.00 22.33 48.00 6.32 10.50 0.02 0.04 0.04 10.65 0.18 0.04 Total VARIABLE COST 163.82 GROSS INCOME minus VARIABLE COST 253.08 FIXED COST Description Unit Acre Machinery and Equipment Livestock Land Acre To t a l sssssssssss 79.00 118.06 128.00 Total FIXED Cost 325.07 Total of ALL Cost 488.89 NET PROJECTED RETURNS -71.99 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. L7.2 Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992 SHEEP PRODUCTION We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1992 Projected Costs and Returns per Head PRODUCTION Description Quantity CULL EWES 0.85Hd 100.000 DEER LEASE 16.000 LAMBS 4.00Hd 70.000 WOOL 42.500 Unit lb. acre lb. lb. B-124KL07) ssssssssssss YOUr $ / Unit 0.3200 2.5000 0.5550 0.9000 Total GROSS Income Return Estimate 27.20 40.00 155.40 38.25 260.85 OPERATING INPUT or CUSTOM OPERATION Description Input Use MARKETING SHEEP 4.850 MISC. EXPENSE SHEEP 12.000 RANGE CUBES 375.000 SHEARING SHEEP 7.500 V E T. MEDICINE SHEEP 1.000 Fuel Lube Repa1r Unit head $ lb. head head $ / Unit 0.600 1.000 0. 100 1.500 8.000 Cost 2.91 12.00 37.50 11.25 8.00 5.48 0.27 2.15 79.56 Total OPERATING INPUT and CUSTOM OPERATION Costs 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 181.29 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 Borrowed 780.347 Dol. Interest - OC Borrowed 104.248 Dol. Rate of Return 0. 120 0. 120 Total CAPITAL INVESTMENT Costs Cost 93.64 12.51 106.15 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 75.14 OWNERSHIP COST Description (Depredation, Taxes, and I n s u r a n c e ) Machinery and Equipment Livestock Cost 31.31 1.47 Total OWNERSHIP Costs 32.79 Residual returns to labor, land, management, and prof i t 42.35 LABOR COST Machinery Other Description and Input Equipment 9.320 Use Unit 3.459 Hr. Hr. Average Rate 5.001 5.000 -21.54 Residual returns to land, management, and profit COST PASTURE RENT Annual 17.30 46.60 63.90 Total LABOR Costs LAND Cost Description Lease Input Use 16.000 Unit Acre Rate of Return 8.000 Cost 128.00 128.00 Total LAND Costs -149.54 Residual returns to management and profit -WARNING- No Management Cost Specified sssssssssssss -149.54 R e s i d u a l r e t u r n s t o p r o fi t SSSSSSSSSSSSSi 410.39 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 wore collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. L7.3 B-1241(L07) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, Sheep Production We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1992 Projected Costs and Returns per Head GROSS INCOME Description Quantity Unit $ / Unit SSSBSSSSSSSSSSSSSSSSSSSSSS CULL EWES DEER LEASE LAMBS WOOL 0.85Hd 4.00Hd 100.000 16.000 70.000 42.500 lb. acre lb. lb. 0.3200 2.5000 0.5550 0.9000 To t a l Your Estimate 27.20 40.00 155.40 38.25 260.85 Total GROSS Income To t a l VARIABLE COST Description BARN FENCE 1 MILE Interest - OC Borrowed LIVESTOCK LABOR MARKETING SHEEP MISC. EXPENSE SHEEP PICKUP TRUCK 3/4 TON RANGE CUBES SHEARING SHEEP SHED STOCK SPRAYER STOCK TRAILER VET. MEDICINE SHEEP WATER WORKING PENS 0.04 2.50 12.51 46.60 2.91 12.00 22.33 37.50 11 . 2 5 0.02 0.04 0.04 8.00 O. 18 0.04 Total VARIABLE COST 155.96 GROSS INCOME minus VARIABLE COST 104.89 FIXED COST Description Unit To t a l SSSS Acre Machinery and Equipment Livestock Land Acre 79.00 47.42 128.00 To t a l F I X E D C o s t 254.43 To t a l o f A L L C o s t 410.39 -149.54 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. L7.4 ,^^% Projections for Planning Purposes Only B-1241(L07) Not to be Used without Updating after October 24, 1992. GOAT PRODUCTION We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1992 Projected Costs and Returns per Head ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss YOUr PRODUCTION Description Quantity Unit $ / Unit Return Estimate A D U LT MOHAIR 48.000 lb. 3.3500 160.80 CULL DOES 0.13Hd 85.000 lb. 0.2500 2.76 DEER LEASE 16.000 acre 2.5000 40.00 KID G O AT S 1.800 head 40.0000 72.00 KID MOHAIR 6.000 lb. 6.0000 36.00 To t a l GROSS Income * 3 11 . 5 6 ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost MISC. EXPENSE G O AT S 1.000 $ 10.000 10.00 RANGE CUBES 420.000 lb. 0.100 42.00 S A LT AND MINERAL 60.000 lb. 0.350 21.00 SHEARING G O AT S 15.000 head 1.500 22.50 V E T. MEDICINE G O AT S 6.000 head 1.000 6.00 Fuel 5.48 Lube 0.27 Repair 2.15 cccsscsssss To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 0 9 . 4 0 ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssSSSSSSSSBsssssss Residual returns to capital, ownership labor, land, management, and p r o fi t 202.16 3S3SSSESSSSSSSSSSSSSSSSSSSSSSSSSBBSSSSSSSSSSSSSSSSSSSSESSSSSSSSSSSSSSSSSSBSSSS 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 838.714 Dol. 0.120 100.65 Interest OC Borrowed 42.027 Dol. 0.120 5.04 To t a l C A P I TA L INVESTMENT Costs 105.69 p r o fi t 96.48 SSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSESSSSSSSSSSSSSSSSS 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 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 31.31 Livestock 1.45 sssssssssss To t a l OWNERSHIP Costs 32.76 SSSBSSUESSSSESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSESSSSSSSSSSSSSSSSSSSSSSSSaSSBB Residual LABOR returns COST Machinery Other to labor, Description land, management, Input Use LABOR p r o fi t 63.71 Unit Average Cost Rate Hr. 5.001 17.30 5.000 41.75 and Equipment 3.459 8.350 Hr. To t a l and Costs 59.05 SSSSBSSSSSEBSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSESSSSSSSSSSSSSSSSSSSSSSSSSS Residual LAND returns COST PASTURE RENT Annual to land, Description Lease To t a l management, Input Use 16.000 Unit Acre LAND and Rate Return p r o fi t of 8.000 Costs 4.67 Cost 128.00 SBSBSSSSSSS 128.00 SSSSSSSSSBBSSSSSSSSSSSSSSSSSSSEEESESSSSSSSSSSSSSSSSSSSSSSSSSESSSSSSSSSSSSSSSSS Residual returns to management and p r o fi t -123.33 SSSSSSSSSSSBSESBSSSSSSSBSSSSSSSSSSSSSSSSSSSSSESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS -WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost p r o fi t of Production -123.33 434.89 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. L7.5 Projections for Planning Purposes Only B-1241(L07) Not to be Used without Updating after October 24, 1992. Goat Production We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1992 Projected Costs and Returns per Head GROSS INCOME A D U LT CULL DEER KID KID Description Quantity Unit MOHAIR 48.000 lb. DOES 0.13Hd 85.000 LEASE 16.000 acre G O AT S 1.800 head MOHAIR 6.000 lb. To t a l GROSS VA R I A B L E Unit 3.3500 0.2500 2.5000 40.0000 6.0000 OC EXPENSE TRUCK LABOR 3/4 CUBES AND G O AT S TON MINERAL G O AT S MEDICINE G O AT S PENS To t a l VA R I A B L E Your Estimate 160.80 2.76 40.00 72.00 36.00 To t a l MILE Borrowed S P R AY E R TRAILER To t a l 3 11 . 5 6 Description 1 - / Income COST BARN FENCE Interest LIVESTOCK MISC. PICKUP RANGE S A LT SHEARING SHED STOCK STOCK V E T. WAT E R WORKING lb. $ COST 0.04 2.50 5.04 41.75 10.00 22.33 42.00 21.00 22.50 0.02 0.04 0.04 6.00 0.18 0.04 173.49 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 . 4 7 p e r l b . o f A D U LT M O H A I R GROSS FIXED Machinery Livestock Land INCOME minus COST and VA R I A B L E Description • Equipment Acre COST Unit FIXED To t a l 7 9 ,. 0 0 5 4 ,. 4 0 128,. 0 0 Acre To t a l 138.08 Cost 261.41 Break-Even Price, Total Cost $ 5.91 per lb. of ADULT MOHAIR To t a l NET Of PROJECTED ALL Cost RETURNS 434.89 -123.33 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. L7.6 y*^**\ B-1241(L07) Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, RANCH BUDGET We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1992 Projected Whole Farm Cash Non-Cash Costs and Returns GROSS INCOME Description CASH Income ADULT MOHAIR CULL COWS CULL DOES CULL EWES DEER LEASE HEIFER CALVES KID GOATS KID MOHAIR LAMBS STOCKER STEERS WOOL s s Quantity 32,. 96Hd 368 .OOHd 46.,35Hd Unit lb. 3.350 47.500 0.250 0.320 2.500 85.000 40.000 6.000 0.555 92.000 0.900 10 85 100 3680 4 63 210 71 5 3910 cwt. lb. lb. acre cwt. head lb. lb. cwt. lb. Fuel Lube R & M (Off-Farm) Interest - OC Borrowed Hired Other Labor 97 2502 9200 12607 2520 1260 14297 21321 3519 77844 Total GROSS Income CASH Cost MARKETING SHEEP . MISC. EXPENSE COW-CALF GOATS MISC. EXPENSE MISC. EXPENSE SHEEP RANGE CUBES SALES COMMISSION SALT AND MINERAL SHEARING GOATS SHEARING SHEEP VET. MEDICINE COW-CALF VET. MEDICINE GOATS VET. MEDICINE SHEEP 5628 4893 77844 Total CASH Income VARIABLE COST Descr 1 p t 1 o n Yo u r Estimate To t a l SSSS 1680 10.,30Hd 4,, 55Hd 78,.20Hd Unit Unit Quantity 446 1236 35 1104 98640 81 5190 525 690 103 210 92 head $ $ $ lb. head lb. head head head head head 'Unit To t a l 268 0.600 1.000 10.000 1.000 0.100 8.000 0.350 1.500 1.500 10.650 1.000 8.000 1236 350 11 0 4 9864 651 1817 788 1035 1097 210 736 1260 63 494 2889 9456 Total CASH Cost NON-CASH Cost Owner Operator Labor R & M Owner Labor 33316 3500 478 Total NON-CASH Cost 3978 GROSS INCOME minus VARIABLE COST 40549 FIXED COST Description To t a l CASH Cost Annual Taxes Annual Lease Interest - IT Borrowed Insurance 75 29440 28653 1432 To t a l C A S H C o s t NON-CASH Cost Depredation 59601 6438 Total NON-CASH Cost 6438 NET PROJECTED RETURNS -25489 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. L7.7 Projections for Planning Purposes Only B-1241(L07) Not to be Used without Updating after October 24, 1992. Ranch Budget We s t C e n t r a l Te x a s D i s t r i c t ( 7 ) 1992 Projected Whole Farm Production Cycle Resource Use Your R e s o u r c e N a m e B e g M o U n i t s D e fi n e d U s e C a l c u l a t e d U s e % U s e E s t i m a t e sssss ss STOCK SPRAYER STOCK TRAILER PICKUP TRUCK 3/4 TON 01/01 01/01 01/01 Hour Hour Mile 1.00 1.00 21000.00 0.92 0.92 20999.00 92.00 92.00 100.00 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. L7.8 LIVESTOCK PRODUCTS REPORT October 24, 1992 Livestock Name ADULT MOHAIR CULL BUCKS CULL BULLS CULL COWS CULL DOES CULL EWES CULL RAMS DEER LEASE HEIFER CALVES KID GOATS KID MOHAIR LAMBS STOCKER STEERS WOOL Price per Unit 3.3500 . 1700 55.0000 47.5000 .2500 .3200 . 1800 2.5000 85.0000 40.0000 6.OOOO .5550 92.0000 .9000 Unit of Mes. lb. lb. cwt. cwt. lb. lb. lb. acre cwt. head lb. lb. cwt. lb. Weight per Unit 1.OOOO 1.OOOO 100.0000 100.0000 1.OOOO 1.OOOO 1.OOOO 1.OOOO 100.0000 1.OOOO 1.OOOO 1.OOOO 100.0000 1.OOOO Cash Flow Row 27 26 26 26 26 26 26 24 24 24 27 24 24 27 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 . L7.9