AUTO OR TRUCK RESOURCES
OCTOBER 24, 1992
/^Sfk
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER 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 & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
AUTO OR TRUCK' AUTO OR TRUCK
PICKUP
1/2
PICKUP
3/4
PICKUP TRUCK
3/4 TON
147000
GA
147000
10
21000
30
105000
GA
105000
10
21000
30
84000
GA
84000
15
21000
30
10500
20
9500
12000
20
12000
13000
16.7
11000
75
300
75
300
75
300
315
315
315
21000
21000
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.
C9.40
CUSTOM OPERATION RESOURCES
October 24, 1992
# ^
Custom Operation
COMBINE: & HAUL
CUSTOM BALING
CUSTOM BALING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM DRILL
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PLANTING
CUSTOM PLOW
DRYING
FERTILIZER APPL.
GINNING & BAG
HARVEST & HAUL
HARVEST & HAUL
HAUL & STORE
HAUL MODULES
HAULING & MKTG
HERBICIDE APPL.
INSECTICIDE APPL
MOW, RAKE, BALE
SPRIGGING
STRIP & MODULE
SOYBEANS
ROUND
SQUARE
CORN
OATS
WHEAT
CORN
CORN SIL
SORGHUM
WHEAT
SORGHUM
WHEAT
CORN-9
HAY
OATS
ROLL
WHEAT
SM.GRAIN
PEANUTS
CORN
SORGHUM
HAY
STOCKER
Price
per
Unit
.50
12
.75
.22
15.00
20.00
5.
.30
6.5
.40
.30
.25
.12
.08
.30
.18
2.00
.20
10.00
10
20.
2.25
20
.52
.22
.35
15.00
8.50
4.00
8.20
.65
90.00
5
Unit
of
Measure
Cash
Flow
Row
bu.
ton
bale
bu.
acre
acre
acre
bu.
ton
cwt.
bu.
cwt.
bu.
bu.
bale
bu.
ton
bu.
acre
acre
ton
appl
bale
bu.
cwt.
bale
bale
head
acre
appl
bale
acre
cwt.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C9.41
LABOR RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
COST OR VALUE ($/HR)
TOTAL HAGE BENEFITS (X)
LABOR TYPE (A,B)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
COST OR VALUE ($/HR)
TOTAL HAGE BENEFITS (X)
LABOR TYPE (A,B)
DESCRIPTION
OTHER LABOR
BALING LABOR
4.88
OTHER LABOR
CHEMICAL APPL.
C. TREE
4.88
COLORING LABOR
CUTTING LABOR
GRADING LABOR
4.50
4.88
A
A
6.00
* A
A
OTHER LABOR
OTHER LABOR
OTHER LABOR
OTHER LABOR
5.00
A
OTHER LABOR
4
OTHER LABOR
OTHER LABOR
HARVEST LABOR HARVESTING LABOR LIVESTOCK LABOR
OTHER LABOR
OTHER LABOR
OTHER LABOR
OPERATOR LABOR
OTHER LABOR
5.00
5.50
5.5
A
A
A
A
HARVEST & LOAD
LABOR
4.50
PLANTING LABOR
C. TREE
4.50
OTHER LABOR OTHER LABOR
BSBSBBOaWE
FIRST NAME
QUALIFYING NAME
COST OR VALUE ($/HR)
TOTAL HAGE BENEFITS (X)
LABOR TYPE (A,B)
OTHER LABOR
3D BPBBBB8 S3S
PRUNING
SHEARING LABOR THINNING
5
5.00
3.5
A
A
A
>a^%.
^
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.42
LIVESTOCK RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAME
QUALIFYING NAME
REMAINING LIFE
CURRENT MARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
LIVESTOCK
(YR)
<$)
(X)
(X)
($)
CALC OPTIONS (R,L,P)
LIVESTOCK
BULL
BEEF
4
1200
40
1
COH
BEEF
8
800
80
1
j0*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.
C9.43
LAND RESOURCES
OCTOBER 24, 1992
S^®$^
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CORN
LAND
COTTON
LAND
FORAGE
LAND
FORAGE
9
($/AC)
($/AC)
LAND
LAND CHARGE
CROPS
(X)
($/AC)
(Y,N)
40.00
N
LAND
30.00
N
LAND
PEACHES
($/AC)
($/AC).
(X)
(X)
($/AC)
(Y,N)
PASTURE
.00
(%)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
15
N
15
N
LAND
SHALL GRAIN
15
N
15
N
LAND
15.00
N
LAND
SORGHUH
SOYBEANS
HHEAT
30.00
N
21
N
26.00
N
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.44
10.00
N
PERENNIAL CROP RESOURCES
OCTOBER 24, 1992
#*-**•
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
BERMUDA-CLOVER COASTAL BERMUDA
($/AC)
($/AC)
(YR)
(%)
10
15
15
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
PEACHES
YEAR 1
1112.15
11
100
12
PEACHES
YEAR 1A
1112.15
100
12
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
12
PERENNIAL CROP
PEACHES
YEAR 2A
930.78
PEACHES
YEAR 3
938.35
PEACHES
YEAR 3A
938.35
PEACHES
YEAR 4
1641.29
PEACHES
YEAR 4A
1641,.29
PEACHES
YEAR 5
726.01
7
9
100
7
8
100
7
7
100
12
12
12
12
12
12
N
N
N
N
N
PERENNIAL CROP
(S/AC)
($/AC)
(YR)
(X)
(X)
(X)
(S/AC)
(Y,N)
PEACHES
YEAR 2
930.78
* 10
N
PERENNIAL CROP
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
259.18
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
154.43
COASTAL BERMUDA
9
228.39
PEACHES
YEAR 5A
726.01
7
12
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.
C9.45
N
BUILDINGS OR IMPROVEMENTS RESOURCES
OCTOBER 24, 1992
DESCRIPTION
BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
■* j
p
BTrirTrffTPgagaBto
BARN
BARN
CALF
BARN
HAY
BOAR PEN BROILER HOUSE
20
30
20
4000
20
10000
10
5760
15
50000
.1
.30
10
10
20
172.80
35
182
CORRALS
10
578
11.56
.1
BUILD. OR IHP. BUILD. OR IMP// BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
bbbbb
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE OS)
S A LVA G E VA L U E ( X )
P R O P E RT Y TA X E S ( $ / Y R )
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 )
P R O P E RT Y TA X E S ( $ / Y R )
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 )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
FARROHING HOUSE
FEED STORAGE
FEEDING SLAB
ENCE
FENCE
HOG
FENCE
LOT
12
2760
10
960
10
132
20
191
10
2520
10
24
2
27.60
2
96
1
2.64
2
50.40
.1
.48
1.91 .
.1
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
BUILD. OR IHP. BUILD. OR IMP.
FENCE
PASTURE
LAYER HOUSE
HILKING COMPLEX
POND
20
2800
20
95000
20
69500
20
18
20
55000
.1
28
30
200
521.25
.09
35
182
PULLET HOUSE SHED, PACK,STORE
15
2000
BUILD. OR IMP.
SHEDS
PASTURE
8
800
2
10
y"*""s%
'
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.
C9.46
IRRIGATION EQUIPMENT
OCTOBER 24, 1992
DESCRIPTION
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)
NUMBER 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. ESTIMATE (X)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
F U E L U S E ( D E F. . C A L C . )
DIST. SYS.
POHER PLANT
DRIP SYSTEH
PUMP
PUMP
HATER SOURCE
ELECTRIC CENT PUMP & FILT SUBMERSIBLE PUMP HELL & RESERVOIR
ELECTRIC
20
EL
8
8
23.7
720
720
91
N
A
N
A
N
A
20
20
7000
1000
288
288
100
NA
NA
NA
500
7000
1000
500
700
4350
1.5
2
4.0
2
4.0
2
.5
2
2.25
100
720
720
70
NA
NA
NA
700
NA
NA
NA
4350
Information presented is prepared solely as a general guido 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.
C9.47
MACHINERY COST REPORT
OCTOBER 24, 1992
RESOURCE NAHE
Uf|IT^■^^t^JPPO
'D
' SCSCDCCggTfJt—»
F U E L iOPER. &
&
1MANAGE.
LUBE 1LABOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BALEHOVER
BROADCAST SEEDER
CULTIVATOR
CULTIVATOR - 13
CULTIVATOR - 20
DISC
DISC-TANDEH
DISC-TANDEH
DRILL
FERT. SPREADER
GOPHER POISONER
HARROHS
LISTER/BEDDER
HOLDBOARD PLOH
MOLDBOARD PLOH
PLANTER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
TRAILER
TRAILER
CHAIN SAH
CHRISTHAS TREE
COOLER
FEEDER
FEEDER
FEEDER
HAY RING
HINERAL FEEDER
PICKING BOXES
ROUND RING
SELF FEEDER
SQUEEZE CHUTE
STOCK TRAILER
TRAILER
TRAILER
TRAILER
TRAILER
HATER SYSTEH
HATERERS
PICKUP
PICKUP
PICKUP TRUCK
100 HP
125 HP
40 HP
50 HP
75 HP
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
ROLLING S/HR
TOOL BAR $/HR
TOOL BAR S/HR
OFFSET
S/HR
13 FT
S/HR
8 FT
S/HR
GRAIN
S/HR
S/HR
S/HR
S/HR
S/HR
3 BOTTOH $/HR
4 BOTTOH S/HR
4 ROH
S/HR
2 ROH
$/HR
4 ROH
S/HR
$/HR
AIRBLAST S/HR
C. TREE S/HR
PASTURE S/HR
FLATBED3 S/HR
FLATBED4 S/HR
S/HR
BALER
$/HR
STORAGE $/HR
HOG SOH $/HR
HINERAL S/HR
HKT HOG S/HR
$/HR
S/HR
PEACHES $/HR
S/HR
S/HR
S/HR
S/HR
16 FT
S/HR
20 FT
S/HR
24 FT
S/HR
FLATBED S/HR
S/HR
HOG
S/HR
1/2
S/MI
3/4
$/HI
3/4 TON S/HI
6.155
7.693
2.462
3.077
4.616
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.550
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0 . 11 0
0.073
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
VARLABLE EXPEIHSES ==»aaHDanmanaaies
OPER. 1CUSTOH 1REPAIR
REPAIR
HOURLY
I N P U T lD P E R . i& HAINT. & HAINT. LEASE
1OFF FARH LABOR
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
' 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.224
1.177
0.277
0.252
0.570
0.000
0.200
0.072
0.232
0.350
0.388
0 . 5 11
0.255
0.340
0.000
0.099
0 . 11 7
0.302
0.219
0.306
0.321
0.125
0.226
0.209
1.820
0.275
0.182
1.000
1.000
0.250
0.000
0.000
20.000
1.400
20.000
2.250
1.400
0.000
0.000
0.000
0.700
1.000
56.000
56.000
56.000
2.000
9.000
4.800
0.015
0.015
0.015
0.000
0.000
0.000
0.000
0.000
0.000
1.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
0.000
0.000
0.000
0.000
1.500
0.500
1.500
0.000
0.500
0.000
0.000
0.000
0.000
0.500
0.500
0.500
0.500
0.000
50.000
0.000
0.000
0.000
0.000
t x x x m a u F I X IED EXPENS E5
DEPREC.
&
ANNUAL
LEASE
INTEREST
0.000
7.075
0.000
12.095
0.000
6.105
4.816
0.000
0.000
6.595
0.000
0.170
0.000
1.153
0.000
0.139
0.000
0.834
0.000
1.250
0.000
2.362
0.000
3.532
0.000
1.766
0.000
3.194
0.000
0.002
0.000
3.086
0.000
2.779
0.000
0.889
0.000
1.514
0.000
1.876
0.000
6.255
0.000
4.558
0.000
7.225
0.000
0.728
0.000
11.222
0.000
10.501
0.000
1.723
0.000
30.693
0.000
8.000
0.000
20.833
0.000
10.833
0.000
0.212
0 . 0 0 0 310.000
0.000
40.600
0 . 0 0 0 1550.000
0 . 0 0 0 219.375
0.000
40.600
78.000
0.000
0.000
14.625
0.000
48.750
0 . 0 0 0 206.500
0.000
4.680
0 . 0 0 0 546.000
0 . 0 0 0 585.000
0 . 0 0 0 682.500
0 . 0 0 0 222.600
0 . 0 0 0 531.000
0.000
69.600
0.000
0.094
0.000
0.144
0.000
0.156
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.48
pag ixc
TAXES,
LICENSE
& INSUR.
TOTAL
EXPENSt.
0.460
14.914
0.787
21.752
0.397
9.240
0.313
8.458
0.429
12.210
0.012
0.181
0.085
2.438
0.010
0.221
0.060
1.125
0.090
1.690
0.170
2.920
0.252
4.295
0.126
2.147
0.230
3.763
0.000
0.002
0.198
3.383
0.200
3.095
0.064
1.255
0.108
1.841
0.135
2.318
0.450
7.026
0.325
5.007
0.520
7.971
0.053
0.989
0.800
13.841
0.750
11.526
0.124
2.028
2.727
34.420
0.458
9.458
0.500
22.133
0.556
11.389
0.013
0.225
12.000 343.500,
1.400
43.9r
6 0 . 0 0 0 1631.51
11.250 232.875
1.400
43.900
4.000
82.000
0.750
15.375
2.500
51.250
14.000 221.200
0.240
6.420
28.000 630.500
30.000 671.500
35.000 774.000
12.000 236.600
36.000 626.000
2.400
76.800
0.018
0.237
0.018
0.286
0.018
0.262
RESOURCE NAME
-= VARIABLE EXPENSES —
UNIT =
J^v
F U E L IOPER. &
&
1MANAGE.
L U B E !LABOR
OPER. CUSTOH REPAIR
I N P U T O P E R . & H A I N T.
OFF FARH
—
F I X IED EXPENSES •—
HOURLY 1DEPREC.
REPAIR
&
& HAINT. LEASE
INTEREST
LABOR
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
TOTAL
EXPENSES
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
S/AC
S/AC
$/AC
0.368
0.000
0.368
1 . 11 7
0.000
1 . 11 7
0.000
0.000
0.000
0.000
0.000
0.000
0.047
0.000
0.047
0.000
0.000
0.000
0.000
0.000
0.000
1.033
0.000
1.034
0.000
0.000
0.000
0.067
0.000
0.067
2.633
0.000
2.633
TRACTOR
CULTIVATOR - 13
CULTIVATING
100 HP $/AC
TOOL BAR S/AC
13 FT $/AC
1.456
0.000
1.456
1.769
0.000
1.769
0.000
0.000
0.000
0.000
0.000
0.000
0.328
0.056
0.384
0.000
0.000
0.000
0.000
0.000
0.000
1.896
0.203
2.099
0.000
0.000
0.000
0.123
0.015
0.138
5.572
0.274
5.846
TRACTOR
aLTIVATOR
CULTIVATING
100 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1.241
0.000
1.241
1.331
0.000
1.331
0.000
0.000
0.000
0.000
0.000
0.000
0.247
0.013
0.260
0.000
0.000
0.000
0.000
0.000
0.000
1.426
0.026
1.452
0.000
0.000
0.000
0.093
0.002
0.095
4.338
0.040
4.378
TRACTOR
DISC-TANDEM
SPRAYER
DISC & SPRAY
75 HP
13 FT
$/AC
S/AC
$/AC
S/AC
1.880
0.000
0.000
1.880
2.124
0.000
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.184
0.087
0.061
0.331
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.122
0.600
0.213
2.935
0.000
0.000
0.000
0.000
0.138
0.043
0.015
0.196
6.448
0.730
0.289
7.467
TRACTOR
DISC
DISCING
75 HP
OFFSET
OFFSET
$/AC
S/AC
$/AC
0.902
0.000
0.902
1.503
0.000
1.503
0.000
0.000
0.000
0.000
0.000
0.000
0.130
0.080
0.210
0.000
0.000
0.000
0.000
0.000
0.000
1.502
0.489
1.991
0.000
0.000
0.000
0.098
0.035
0.133
4.134
0.604
4.739
TRACTOR
DISC-TANDEM
DISCING-TANDEH
100 HP
13 FT
13 FT.
$/AC
$/AC
$/AC
0.980
0.000
0.980
1.234
0.000
1.234
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.087
0.315
0.000
0.000
0.000
0.000
0.000
0.000
1.322
0.600
1.922
0.000
0.000
0.000
0.086
0.043
0.129
3.851
0.730
4.580
TRACTOR
DISC-TANDEH
DISCING-TANDEH
40 HP
8 FT
8 FT
$/AC
S/AC
S/AC
0.820
O.OQO
0.820
2.004
0.000
2.004
0.000
0.000
0.000
0.000
0.000
0.000
0.084
0.071
0.155
0.000
0.000
0.000
0.000
0.000
0.000
1.854
0.488
2.341
0.000
0.000
0.000
0.121
0.035
0.155
4.883
0.593
5.476
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
$/AC
$/AC
S/AC
1.079
0.000
1.079
2.080
0.000
2.080
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0.097
0.277
0.000
0.000
0.000
0.000
0.000
0.000
2.078
0.915
2.993
0.000
0.000
0.000.
0.135
0.066
0.201
5.551
1.078
6.629
TRACTOR
GOPHER POISONER
GOPHER POISONING
40 HP
$/AC
$/AC
$/AC
0.133
0.000
0.133
0.554
0.000
0.554
0.000
0.000
0.000
0.000
0.000
0.000
0.023
0.008
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.513
0.236
0.748
0.000
0.000
0.000
0.033
0.015
0.048
1.256
0.258
1.515
TRACTOR
HARROHS
HARROHING
40 HP
S/AC
$/AC
$/AC
0.443
0.000
0.443
1.849
0.000
1.849
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.030
0.107
0.000
0.000
0.000
0.000
0.000
0.000
1.710
0.708
2.417
0.000
0.000
0.000
0 . 111
0.051
0.162
4.190
0.788
4.978
TRACTOR
TRAILER
HAULING PEACHES
40 HP S/AC
FLATBED3 S/AC
YEAR3 S/AC
4.073
0.000
4.073
13.961
0.000
13.961
0.000
0.000
0.000
0.000
0.000
0.000
0.585
1.923
2.508
0.000
0.000
0.000
0.000
0.000
0.000
12.914
59.024
71.938
0.000
0.000
0.000
0.840
5.245
6.085
32.374
66.192
98.566
TRACTOR
TRAILER
HAULING PEACHES
40 HP S/AC
FLATBED4 S/AC
YEAR4 S/AC
4.073
0.000
4.073
13.961
0.000
13.961
0.000
0.000
0.000
0.000
0.000
0.000
0.585
1.923
2.508
0.000
0.000
0.000
0.000
0.000
0.000
12.914
15.385
28.299
0.000
0.000
0.000
0.840
0.881
1.721
32.374
18.188
50.562
J0^\
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developod by
staff members of the Texas Agricultural Extension Service and approved for publication.
C9.49
RESOURC E NAME
=== VARIABLE EXPENSES —
UNIT FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER. CUSTOH REPAIR
I N P U T O P E R . & H A I N T.
OFF FARH
TRACTOR
LISTER/BEDDER
LISTING/BEDDING
100 HP
$/AC
$/AC
$/AC
1.207
0.000
1.207
1.407
0.000
1.407
0.000
0.000
0.000
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
S/HI
S/MI
0.073
0.073
0.183
0.183
0.000
0.000
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/MI
$/MI
0.073
0.073
0.202
0.202
TRACTOR
PLANTER
SPRAYER
PLANT & SPRAY
75 HP
4 ROH
S/AC
$/AC
$/AC
$/AC
1.274
0.000
0.000
1.274
TRACTOR
PLANTER
PLANTING
100 HP
4 ROH
S/AC
$/AC
$/AC
TRACTOR
HOLDBOARD PLOH
PLOHING
TRACTOR
MOLDBOARD PLOH
PLOHING
0.000
0.000
0.000
«*»» FIXED EXPENS E S - = =
REPAIR
HOURLY 1DEPREC. ANNUAL
& HAINT. LEASE
&
LEASE
LABOR
INTEREST
TOTAL
TAXES,
LICENSE
& INSUR.
expense;
0.261
0.059
0.320
0.000
0.000
0.000
0.000
0.000
0.000
1.508 0.000
0.172 0.000
1.681 0.000
0.098
0.012
0 . 11 0
4.482
0.243
4.725
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.018
0.018
0.445
0.445
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.018
0.018
0.463
0.463
2.124
0.000
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.184
0.074
0.061
0.318
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.122
1.437
0.213
3.772
0.000
0.000
0.000
0.000
0.138
0.103
0.015
0.257
5.842
1.614
0.289
7.745
0.727
0.000
0.727
1.668
0.000
1.668
0.000
0.000
0.000
0.000
0.000
0.000
0.309
0.074
0.383
0.000
0.000
0.000
0.000
0.000
0.000
1.788
1.437
3.224
0.000
0.000
0.000
0 . 11 6
0.103
0.220
4.607
1.614
6.221
75 HP $/AC
3 BOTTOM S/AC
3 BOTTOM S/AC
2.952
0.000
2.952
4.159
0.000
4.159
0.000
0.000
0.000
0.000
0.000
0.000
0.359
0.125
0.485
0.000
0.000
0.000
0.000
0.000
0.000
4.156
0.867
5.023
0.000
0.000
0.000
0.270
0.062
0.332.
11.897
1.054
12.951
100 HP S/AC
4 BOTTOM S/AC
4 BOTTOM S/AC
3.061
0.000
3.061
3.139
0.000
3.139
0.000
0.000
0.000
0.000
0.000
0.000
0.582
0.132
0.715
0.000
0.000
0.000
0.000
0.000
0.000
3.365
0 . 8 11
4.176
0.000
0.000
0.000
0.219
0.058
0.277
10.366
1.002
11.368
TRACTOR
40 HP
BROADCAST SEEDER
SEEDING
BRDCAST
S/AC
$/AC
S/AC
0.408
0.000
0.408
1 . 11 7
0.000
1 . 11 7
0.000
0.000
0.000
0.000
0.000
0.000
0.047
0.031
0.078
0.000
0.154
0.154
0.000
0.000
0.000
1.033
0.177
1 . 2 11
0.000
0.000
0.000
0.067
0.013
0.080
2.673
0.375
3.047
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROH
2 ROH
$/AC
S/AC
S/AC
0.994
0.000
0.994
3.020
0.000
3.020
0.000
0.000
0.000
0.000
0.000
0.000
0.127
0.052
0.178
0.000
0.000
0.000
0.000
0.000
0.000
2.793
1.896
4.689
0.000
0.000
0.000
0.182
0.135
0.317
7 . 11 6
2.083
9.198
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
$/AC
$/AC .
$/AC
1.001
0.000
1.001
1.521
0.000
1.521
0.000
0.000
0.000
0.000
0.000
0.000
0.282
0.047
0.329
0.000
0.000
0.000
0.000
0.000
0.000
1.631
1.514
3.145
0.000
0.000
0.000
0.106
0.109
0.215
4.54>
1.67
6.21
TRACTOR
SPRAYER
SPRAYING
40 HP
$/AC
$/AC
S/AC
0.699
0.000
0.699
2.124
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.061
0.150
0.000
0.000
0.000
0.000
0.000
0.000
1.965
0.213
2.178
0.000
0.000
0.000
0.128
0.015
0.143
5.005
0.289
5.294
TRACTOR
SPRAYER
SPRAYING
40 HP S/AC
AIRBLAST S/AC
AIRBLAST S/AC
0.401
0.000
0.401
0.981
0.000
0.981
0.000
0.000
0.000
0.000
0.000
0.000
0.041
0.246
0.287
0.000
0.000
0.000
0.000
0.000
0.000
0.907
1.516
2.423
0.000
0.000
0.000
0.059
0.108
0.167
2.389
1.870
4.259
TRACTOR
SPRAYER
SPRAYING
40 HP
C. TREE
C. TREE
$/AC
$/AC
$/AC
0.913
0.000
0.913
2.773
0.000
2.773
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 6
0.105
0.221
0.000
0.000
0.000
0.000
0.000
0.000
2.565
4 . 0 11
6.575
0.000
0.000
0.000
0.167
0.286
0.453
6.533
4.402
10.936
TRACTOR
SPRAYER
SPRAYING
40 HP
PASTURE
PASTURE
$/AC
$/AC
$/AC
0.385
0.000
0.385
0.942
0.000
0.942
0.000
0.000
0.000
0.000
0.000
0.000
0.039
0.024
0.063
0.000
0.000
0.000
0.000
0.000
0.000
0.871
0.223
1.094
0.000
0.000
0.000
0.057
0.016
0.073
2.294
0.263
2.557
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 Servico and approved for publication.
C9.50
r
BUDGET PARAMETERS REPORT
October 24, 1992
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU I
Unit
of
Measure
1.OOOO GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
1.OOOO GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.OOOO 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
10.0000 %
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
10.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
1.OOOO GAL.
Cost of LP Gas
LP GAS BTU
r
Va l u e
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.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
5.OOOO HOUR
Owner Irrigation Operation Labor
PTR
0.OOOO %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b 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 .
C9.51
1
^
^
B-124KL09)
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
EAST TEXAS DISTRICT
Projected for 1992
r
Data collected and submitted by Dr. Gregory M. Clary
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S H 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
D e p a r t m e n t o f A g r i c u l t u r e c o o p e r a t i n g . D i s t r i b u t e d i n f u r t h e r a n c e o f t h e A c t s o f C o n g r e s s o f M a y 8 , 111 4 , a s a m e n d e d ,
and June 30, 1914.
ISO • 12-91, New
• * >
-
^
B-124KL09)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
COW-CALF PRODUCTION WITH WINTER PASTURE
N o r t h e a s t a n d E a s t Te x a s D i s t r i c t s ( 5 & 9 )
1992 Projected Costs and Returns per Head
cccccsssossssssssssssssscsssscscssssssssssssscsssscssssssssssscsscscsss
Return
PRODUCTION
Description
Quantity
Unit
$
/
Unit
52.73
CULL
COWS
BEEF
0.12Hd
9.250
cwt.
47.5000
141.44
HEIFER
C A LV E S
0.32Hd
5.200
CWt.
85.0000
216.59
STEER
C A LV E S
0.44Hd
5.500
cwt.
89.5000
410.76
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
BERMUDA-CLOVER-RYEGRASS
H AY
HERD
H E A LT H
COW-CALF
MARKETING
COW-CALF
MISCELLANEOUS
COW-CALF
S A LT
&
MINERALS
COW-CALF
Fuel
Lube
Repa i r
Unit
acre
roll
head
head
head
head
Use
2.000
2.000
1.000
0.880
1.000
1.000
Cost
147.46
40.00
10.00
7.26
5.00
12.00
3.90
0.39
3.98
$ / Unit
73.730
20.000
10.000
8.250
5.000
12.000
Total OPERATING INPUT and CUSTOM OPERATION Costs
229.99
Residual returns to capital, ownership
labor, land, management, and profit
180.77
ssscssccccccssccsssscsssssssssssssssssssssssss:
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
Borrowed
11 2 7 . 2 8 8
Interest
OC
Borrowed
11 8 . 6 3 6
Unit
Cost
Rate of
Return
0. 100
0. 100
Dol .
Dol .
112.73
11.86
Total CAPITAL INVESTMENT Costs
124.59
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
56. 18
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
28.53
34.34
Total OWNERSHIP Costs
62.87
sssssssssss
-6.69
icsssss:
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
Other
Description
and
Input
Equipment
3.000
Use
Unit
2.159
Hr.
Average
Hr.
Cost
5.000
5.000
To t a l L A B O R C o s t s
Residual
LAND
PASTURE
Annual
10.80
15.00
25.80
returns
COST
Your
Estimate
to
land,
Description
Lease
management,
Input
2.000
Use
Unit
Acre
To t a l L A N D C o s t s
and
Rate
Return
p r o fi t
of
10.000
-32.49
Cost
20.00
20.00
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
-52.49
- 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
R e s i d u a l r e t u r n s t o p r o fi t
-52.49
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
463.24
Assumes 12% cow replacement rate, 2% cow death loss, 4% pregnancy loss, 2% calving
loss, 4% calf death loss and $800 purchased cow cost.
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.
L9.1
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after October 24, 1992.
Cow-Calf Production with Winter Pasture
Northeast and East Texas Districts (5 & 9)
1992 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
Your
Estimate
CULL
COWS
BEEF
0.12Hd
9.250
cwt.
47.5O00
52.73
HEIFER
C A LV E S
0.32Hd
5.200
cwt.
85.0000
141.44
STEER
C A LV E S
0.44Hd
5.500
CWt.
89.5000
216.59
To t a l
GROSS
VA R I A B L E
Income
COST
410.76
Description
To t a l
BARN
'
BERMUDA-CLOVER-RYEGRASS
FEEDER
MINERAL
FENCE
PA S T U R E
H AY
HERD
H E A LT H
COW-CALF
Interest
OC
Borrowed
LIVESTOCK
LABOR
MARKETING
COW-CALF
MISCELLANEOUS
COW-CALF
PICKUP
TRUCK
3/4
TON
POND
S A LT
&
MINERALS
COW-CALF
TRAILER
24
FT
To t a l
GROSS
FIXED
VA R I A B L E
INCOME
NET
267.65
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
Acre
To t a l
To t a l
minus
COST
Machinery
Livestock
Land
COST
FIXED
of
PROJECTED
Cost
ALL
0.05
147.46
0.04
1.88
40.00
10.00
11 . 8 6
15.00
7.26
5.00
15.88
0.09
12.00
1.13
1 4 3 . 11
To t a l
58.60
11 7 . 0 0
20.00
195.60
Cost
463.24
RETURNS
-52.49
Assumes 12% cow replacement rate, 2% cow death loss. 4% pregnancy loss, 2% calving
loss, 4% calf death loss and $800 purchased cow cost.
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 mambars of the Texas Agricultural Extension Service and approved for publication.
L9.2
'
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after October 24, 1992.
STOCKER PRODUCTION - WINTER PASTURE
Northeast and East Texas Districts (5 & 9)
1992 Projected Costs and Returns per Head
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PRODUCTION
STEERS
Description
Quantity
Unit
0.98Hd
7.490
cwt.
To t a l
GROSS
$
/
Unit
84.0000
Income
Return
Estimate
616.58
616.58
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OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O N C E N T R AT E S
STOCKER
1.800
cwt.
8.400
15.12
H AY
0.600
roll
20.000
12.00
MARKETING
STOCKER
0.980
head
8.500
8.33
S A LT
&
MINERALS
STOCKER
1.000
head
1.400
1.40
SMALL
GRAIN
RYEGRASS
1.000
acre
134.470
134.47
STOCKER
STEER
4.500
cwt.
95.000
427.50
V E T.
MED
&
IMPL.STOCKER
1.000
head
10.000
10.00
Fuel
1.40
Lube
0.14
Repa1r
4.12
caccssscsss
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 6 1 4 . 4 8
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
2.09
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
364\946
Dol.
0.100
36.49
Interest
OC
Borrowed
442.396
Dol.
0.100
44.24
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
ascs
80.73
p r o fi t
-78.64
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
28.74
To t a l
OWNERSHIP
Costs
28.74
ssBSsacsssssscacaasaaaaaaaasccscccaBcccsssscaaaaacccsssacacsasscacscccssacccsc
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 7 . 3 8
LABOR
COST
Machinery
Other
Description
Input
and
Equipment
2.000
Hr.
To t a l
Use
Unit Average
Cost
0.801
Hr.
5.000
4.01
5.000
10.00
LABOR
Costs
14.01
SSSSSSSBBSBBBSCSSSSCSSSSSSSSSSSSSSSSSSSSBBSaBBBBSCSSCSCasCSSCSSSSSSSSSSSSSSSSS
Residual
LAND
returns
COST
PASTURE
Annual
to
land,
Description
Lease
To t a l
management,
Input
Use
1.000
and
Unit
Acre
LAND
p r o fi t
Rate
Return
of
10.000
Costs
-121.39
Cost
10.00
10.00
SSBSSSSSSSSSSSSBSSSSSSBSBBSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSBSBSSSSSSSSSSCSSSSSSSS
Residual
returns
to
management
and
p r o fi t
-131.39
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-131.39
747.97
Assumes 450 pound stocker steer gains 2 lb/hd/day for 160 days and is pencil
shrunk 3% at delivery and 2%" death loss.
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.
L9.3
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after October 24, 1992.
Stocker Production - Winter Pasture
Northeast and East Texas Districts (5 & 9)
1992 Projected Costs and Returns per Head
GROSS
INCOME
STEERS
Description
0.98Hd
To t a l
Quantity
7.490
cwt.
GROSS
VA R I A B L E
Unit
$
/
Unit
84.0000
616.58
Description
To t a l
BARN
C O N C E N T R AT E S
STOCKER
FEEDER
MINERAL
FENCE
LOT
FENCE
PA S T U R E
H AY
Interest
OC
Borrowed
LIVESTOCK
LABOR
MARKETING
STOCKER
PICKUP
TRUCK
3/4
TON
POND
S A LT
&
MINERALS
STOCKER
SMALL
GRAIN
RYEGRASS
SQUEEZE
CHUTE
STOCKER
STEER
TRAILER
24
FT
V E T.
MED
&
IMPL.STOCKER
To t a l
VA R I A B L E
Yo u r
Estimate
616.58
Income
COST
To t a l
0.02
15.12
0.04
0.15
2.57
12.00
44.24
10.00
8.33
5.71
0.05
1.40
134.47
0.01
427.50
1.13
10.00
sssssssssss
COST
672.73
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 $ 9 1 . 6 4 p e r c w t . o f S T E E R S
GROSS
FIXED
INCOME
minus
COST
Machinery
Land
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
Acre
FIXED
Acre
Cost
-56.15
To t a l
65.24
10.00
75.24
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 0 1 . 8 9 p e r c w t . o f S T E E R S
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
747.97
-131.39
Assumes 450 pound stocker steer gains 2 lb/hd/day for 160 days and is pencil
shrunk 3% at delivery and 2% death loss.
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.
L9.4
^ * * \
r
LIVESTOCK PRODUCTS REPORT
October 24, 1992
Livestock Name
BREEDING HEIFERS
CONTRACT STEERS HEAVY
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
STEERS
Price
per
Unit
750.0000
73.7500
47.5000
85.0000
89.5000
84.0000
Unit
of
Mes.
head
cwt.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
.0000
100.0000
100.0000
100.0000
100.0000
100.0000
Cash
Flow
Row
24
25
26
24
24
25
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 .
L9.5
-
)
~1
■ >