LABOR RESOURCES
OCTOBER 24, 1992
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
COST OR VALUE
($/HR)
TOTAL HAGE BENEFITS
(X)
LABOR TYPE
(A,B)
OTHER LABOR
OTHER LABOR
OTHER LABOR
HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR
4.25
32.94
A
4.25
21.65
A
4.25
32.94
B
"
Information presented is prepared solely as a general guide and is not intendod to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.102
^
LIVESTOCK RESOURCES
OCTOBER 24, 1992
DESCRIPTION
LIVESTOCK
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE
CURRENT HARKET VALUE
SALVAGE VALUE
INSURANCE RATE
ANNUAL LEASE
CALC OPTIONS
LIVESTOCK
BEEF BULL
LIVESTOCK
BEEF COH
RAISED
LIVESTOCK
BUCK
GOAT
DOE
DOE
GOAT
YEARLING
4
300
60
1
5
60
60
1
6
60
60
1
(YR)
8
8
($)
(X)
(X)
($)
(R,L,P)
1200.00
800.00
750.00
60
1.
100
1.
100
1
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
I N S U R A N C E R AT E ( X )
ANNUAL
LEASE
($)
CALC OPTIONS (R.L.P)
LIVESTOCK
LIVESTOCK
EKE
LIVESTOCK
EHE
YEARLING
6
LIVESTOCK
HORSE
RAH
175.00
72.00
72.00
75
1
75
1
8
750
25
1
R
R
P
5
LIVESTOCK
BEEF HEIFER
RAISED
6
DESCRIPTION
LIVESTOCK
3
30
1
P
jP^N
JP^N
information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and raturns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.103
LAND RESOURCES
OCTOBER 24, 1992
LAND
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
(X)
(X)
($/AC)
(Y,N)
LAND
LAND
20
N
50
N
LAND
50
N
LAND
10
N
LAND
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
15
N
LAND
20
N
260.00
N
LAND
30
N
LAND
LAND
40
N
10
N
LAND
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
PA S T U R E I
PECANS
SESAHEI
SORGHUMD
SORGHUHI
SOYBEANS
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
25
N
LAND
50
N
LAND
45
N
LAND
15
N
LAND
40
N
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
SPEANUTD
VEG
H H E AT D
H H E AT I
40
N
LAND
PASTURE
($/AC)
($/AC)
PASTURE
1/3 IHP.
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
50
N
50
N
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT
FORAGE
FPEANUTI
GUARD
GUARI
H AY I
PA S T U R E
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENTBEETS
CORNFOOD
COTTONI
COTTSSD
COTTSSI
CROP
LAND
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
30
N
LAND
LAND
($/AC)
(Y,N)
PASTURE
NATIVE
9.00
3.20
N
15
N
LAND
PASTURE
IHPROVED
($/AC)
($/AC)
(X)
(X)
50
N
N
30
N
LAND
PASTURE SH. GRAINS PAST.
RANGE
3.50
N
25.0
N
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wore collected and davaloped by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.104
4.50
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
($/AC)
($/AC)
(YR)
BUFFELGRASS
CULT.
60.42
KLEINGRASS
ESTABL.
83.08
PECAN
EARLY
659.20
15
10
15
10
10
10
(X)
(X)
(X)
3
3
3
6
6
6
($/AC)
(Y,N)
N
N
N
N
N
N
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
BERKUDA HAY BERKUDA PASTURE BERHUDA PASTURE
IRRIG.
DRYLAND
IRRIG.
202.65
97.22
242.68
PERENNIAL CROP
(S/AC)
(S/AC)
(YR)
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
PECAN
EARLYHAR
642.85
PECAN
ESTABL.
406.07
PECAN
ESTABL.I
406.07
PECAN
PREHARV.
1714.88
PECAN
PREHARVI
1714.88
10
10
10
100
10
(X)
(X)
(X)
10
100
3
3
3
3
3
($/AC)
( Y, N )
N
N
N
N
N
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
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.105
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 ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
BARN
FENCE
SHED
HATER
KORKING PENS
30
7200
12
1000
30
3000
25
5000
10
20
3000
2.40
4.17
4
1.00
6.00
3.00
8
>*\
■* * * \
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.106
MANAGEMENT RESOURCES
OCTOBER 24, 1992
DESCRIPTION HANAGEHENT
FIRST NAHE HISC ADHIN O/H
QUALIFYING NAHE
X OF TOTAL GROSS (X)
X OF TOTAL VARIABLE (X)
COST PER BUDGET UNIT ($) 16
HANAGEHENT OPTION (3,4,5) 5
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and raturns 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.
C13.107
IRRIGATION EQUIPMENT
OCTOBER 24, 1992
"*s%
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF., CALC.)
BOHLS
DIST. SYS.
DIST. SYS.
DIST. SYS.
HAINLINE
DIST. SYS.
BOHLS
FURROH
FURROH
PEANUT
PIVOT
TRICKLE SYSTEH
MAINLINE
16000
16000
10
10
10
10
10
10
15
15
10
10
N
A
N
A
N
A
13
25
13
1.67
NA
NA
NA
3000
10
3000
29
29
29
100
1000
18000
30000
40000
20000
1000
18000
30000
40000
20000
10
7
5
3800
6.0
2
50
10
50
30
50
1500
1500
1500
3800
3800
3800
50
9
2
50
9
2
10
16.5
50
4
2
2
2
3800
.5
2
y^S.
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C13.108
DESCRIPTION
JPN
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING 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 ($)
SALVAGE PERCENT (X)
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
MAINLINE
POHER PLANT
POHER PLANT
POHER PLANT
MAINLINE
PEANUT
ELECTRIC
PECAN
NATURAL GAS
10
10
60000
60000
N
A
N
A
N
A
20
G
N
.08
NATURAL GAS
PEANUT
NATURAL GAS
PUHP
20000
20000
.787
20000
20000
20000
20000
20000
20000
25
N
A
N
A
N
A
25
N
A
N
A
N
A
25
N
A
N
A
N
A
75
N
A
N
A
N
A
55
N
G
.75
91
N
A
N
A
N
A
P O H E R P L A N T IPUMP
55
N
G
VEG
25
N
G
.55
10000
1000
3000
3000
3000
1000
10000
1000
3000
3000
3000
1000
16.5
10
115
2
10
115
2
10
115
2
10
115
2
10
3800
.5
2
PUHP
10
3800
3800
1.5
2
COL.,PIPE,SHAFT
• PUHP
10
5.5
2
DISCHARGE HEAD
COLUMN
10
3800
5.5
2
GEAR DRIVE
DISCHARGE
10
3800
5.5
2
HATER SOURCE
75
N
A
N
A
N
A
500
10
500
25000
25000
25000
25000
N
A
N
A
N
A
75
N
A
N
A
N
A
RIGHT ANGLE
HELL
HELL
PEANUT
25000
25000
95.0
15
15
15
15
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
N
A
1000
5000
1000
6000
16000
1000
5000
1000
6000
16000
20
7
150
20
3800
3800
5
15
4.0
2
4.0
2
HATER SOURCE
•
40000
40000
10
3800
4
2
6
2
5
6.0
2
1
12.5
2
3800
.5
2
r
Information presented is prepared solely as a general guide and is not intanded to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.109
1
12.5
2
3800
.5
2
D E S C R I P T I O N H AT E R S O U R C E H AT E R S O U R C E
FIRST
NAHE
HELL
HELL
QUALIFYING
NAHE
PECAN
VEG
KORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL
LIFE
(HR)
15
15
REHAINING
LIFE
(HR)
15
15
EFFICIENCY
(X)
HIRED
LABOR
PER
SET
(HR)
NA
NA
OHNER
LABOR
PER
SET
(HR)
NA
NA
NUHBER
OF
SETS
NA
NA
CURRENT
LIST
PRICE
<$)
5000
5000
SALVAGE PERCENT (X)
C U R R E N T H A R K E T VA L U E ( $ ) 5 0 0 0 5 0 0 0
L E A S E PAY H E N T ( $ )
ON
FARH
HIRED
LABOR
(HR)
1
1
O F F FA R H PA RT S & L A B O R ( $ ) 1 2 . 5 1 2 . 5
ON
FARH
OHNER
LABOR
(HR)
2
2
ANNUAL
USE
BASE
(HR)
3800
3800
R
&
H
ENG.
E S T I H AT E
(X)
.5
.5
R
&
H
CALC.
(#1,#2)
2
2
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
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. Thasa projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.110
MACHINERY COST REPORT
OCTOBER 24, 1992
RESOURCE NAHE
UNIT «
F U E L iOPER. &
&
1MANAGE.
LUBE
LABOR
E DOBB S
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
PECAN PICKER
ANHYDROUS APPL.
BED SHAPER
BEDDER
CHISEL
COHBINE
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR 4 ROH
CULTIVATOR 6 ROH
DIGGER
DISC
DISC-OFFSET
DISC-OFFSET
DRILL
FERTILIZER SPDR.
HARR.OH SPIKE
LAND PLANE
HOLDBOARD PLOH
PECAN SHAKER
PECAN SHAKER
PUNTER
PUNTER
PLANTER
PUNTER
PLANTING EQUIP.
RODHEEDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
PECAN CLEANER
STOCK SPRAYER
STOCK TRAILER
TACK
PICKUP TRUCK
TRACTOR
ANHYDROUS APPL.
ANHYDROUS APPL.
100 HP
125 HP
150 HP
225 HP
40 HP
75 HP
S/HR
$/HR
$/HR
S/HR
$/HR
$/HR
S/HR
$/HR
S/HR
6 ROH
$/HR
$/HR
PEANUT
S/HR
4 ROH
S/HR
6 ROH
S/HR
FIELD
S/HR
ROLLING S/HR
ROLLING S/HR
PEANUT
S/HR
TANDEH
S/HR
12 FT
S/HR
8 FT
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
S/HR
HYDRAUL. S/HR
4 ROH
S/HR
6 ROH
S/HR
PEANUT
S/HR
STANHAY S/HR
PECAN
S/HR
S/HR
S/HR
12 FT
S/HR
6 FT
S/HR
HI SPEED $/HR
HYDRAUL. S/HR
HYDRO.
S/HR
S/HR
S/HR
S/HR
S/HR
3/4 TON S / H I
125 HP
S/AC
S/AC
S/AC
— VARIABLE EXPENSES ==«
=™ FIXED EXPENSES m—
OPER. 1CUSTOH IREPAIR
REPAIR
HOURLY 1DEPREC.
ANNUAL TAXES,
I N P U T 1O P E R . iSi HAINT. & HAINT. LEASE
&
LEASE LICENSE
1OFF FARH LABOR
INTEREST
& INSUR.
TOTAL
EXPENSES
4.238
5.298
6.358
9.536
1.695
3.179
2.388
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.462
0.000
0.000
0.000
0.074
0.987
0.000
0.987
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.854
0.000
0.854
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
1.543
0.273
0.484
0.746
0.000
0.493
0.690
0.849
3.536
0.552
0.591
0.849
0.493
0.690
0.413
0.788
1.202
0.474
1.705
0.761
0.216
0.433
1.182
0.848
0.000
1.428.
1.787
1.489
0.893
0.000
0.217
0.626
0.264
0.610
2.245
0.612
0.612
1.900
10.000
13.000
5.000
0.015
0.121
0.000
0.121
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.706
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18.610
18.981
14.370
26.310
6.570
9.573
28.991
0.001
2.808
2.427
2.779
12.139
4.448
4.764
2.779
4.433
5.558
0.703
6.352
9.690
9 . 4 11
8.670
5.940
6.806
9.528
10.640
4 . 4 11
5.679
10.156
14.186
11.822
6.352
0.001
1.674
3.866
6.099
13.560
5 . 2 11
0.867
0.867
18.530
195.050
468.120
97.525
0.181
2.392
0.000
2.392
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.157
1.180
0.893
1.636
0.409
0.595
1.667
0.000
0.195
0.176
0.189
0.648
0.303
0.324
0.189
0.270
0.378
0.052
0.432
0.659
0.640
0.593
0.540
0.463
0.648
0.648
0.300
0.271
0.691
0.864
0.720
0.432
0.000
0.108
0.238
0.371
0.829
0.275
0.050
0.050
0.950
10.000
24.000
5.000
0.032
0.149
0.000
0.149
24.777
26.420
22.957
39.025
8.946
13.831
33.792
0.001
3.495
3.293
3.817
16.323
5.302
5.679
3.817
5.196
6.626
1.168
7.572
11.551
10.525
10.967
7.241
7.484
10.609
12.470
5.559
5.950
12.274
16.837
14.031
7.677
0.001
1.999
4.729
6.734
14.998
7.730
1.529
1.529
24.548
215.050
505.120
107.525
0.302
4.503
0.000
4.503
TRACTOR
75 HP
FERTILIZER SPDR.
APPLY FERTILIZER
S/AC
S/AC
S/AC
0.795
0.000
0.795
1.148
0.000
1.148
0.000
0.000
0.000
0.000
0.000
0.000
0.082
0 . 11 7
0.199
0.000
0.000
0.000
0.000
0.000
0.000
1.621
0.914
2.535
0.000
0.000
0.000
0.101
0.083
0.184
3.746
1 . 11 4
4.861
TRACTOR
75 HP
FERTILIZER SPDR.
APPLY.FERTILIZER
S/AC
S/AC
S/AC
0.795
0.000
0.795
1.148
0.000
1.148
0.000
0.000
0.000
0.000
0.000
0.000
0.082
0 . 11 7
0.199
0.000
0.000
0.000
0.000
0.000
0.000
1.621
0.914
2.535
0.000
0.000
0.000
0.101
0.083
0.184
3.746
1.114
4.861
TRACTOR
BEDDER
BEDDING
125 HP
6 ROH
6 ROH
S/AC
S/AC
S/AC
0.888
0.000
0.888
0.854
0.000
0.854
0.000
0.000
0.000
0.000
0.000
0.000
0.121
0.079
0.200
0.000
0.000
0.000
0.000
0.000
0.000
2.392
0.278
2.670
0.000
0.000
0.000
0.149
0.020
0.169
4.404
0.377
4.781
TRACTOR
CHISEL
HARROW SPIKE
CHISEL/HARROH
225 HP
S/AC
S/AC
S/AC
S/AC
2.368
0.000
0.000
2.368
1.139
0.000
0.000
1.139
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.259
0.130
0.021
0.409
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.421
0.424
0.650
5.495
0.000
0.000
0.000
0.000
0.275
0.029
0.044
0.348
8.462
0.583
0.714
9.759
Information presented is praparad solely as a general guide and is not intandad to recognize or predict the costs
and raturns 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.
C13.111
RESOURCENAHE
UNIT
FUEL 1OPER. &
&
1MANAGE.
LUBE 1LABOR
OPER. CUSTOH RlEPAIR
I N P U T O P E R . & HAINT.
01FF FARH
TOTAL
FIXED EXPENSES
VARIABLE EXPENSES
HOURLY DEPREC.
REPAIR
& HAINT. L E A S E
&
INTEREST
LABOR
ANNUAL ItUCES,
EXPENSES^
L E A S E L I[CENSE
& INSUR.
TRACTOR
CHISEL
CHISELING
150 HP
S/AC
S/AC
S/AC
1.579
0.000
1.579
1.139
0.000
1.139
0.000
0.000
0.000
0.000
0.000
0.000
0.225
0.130
0.354
0.000
0.000
0.000
0.000 2.415
0.000 0.424
0.000 2.839
0.000
0.000
0.000
0.150
0.029
0.179
5.507
0.583
6.090
TRACTOR
COHBINE
COMBINING
125 HP
PEANUT
PEANUT
S/AC
S/AC
S/AC
1.938
0.000
1.938
3.084
0.000
3.084
0.000
0.000
0.000
0.000
0.000
0.000
0.437
1.462
1.899
0.000
0.000
0.000
0.000
0.000
0.000
8.634
5.020
13.654
0.000
0.000
0.000
0.537
0.268
0.805
14.630
6.750
21.380
TRACTOR
150 HP
CULTIVATOR 6 ROH ROLLING
SPRAYER
12 FT
CULT. & SPRAY
S/AC
S/AC
S/AC
S/AC
2.612
0.000
0.000
2.612
1.972
0.000
0.000
1.972
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.389
0 . 11 3
0.070
0.571
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.180
0.910
1.613
6.702
0.000
0.000
0.000
0.000
0.260
0.062
0.098
0.420
9.412
1.084
1.781
12.277
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
0.838
0.000
0.838
1.282
0.000
1.282
0.000
0.000
0.000
0.000
0.000
0.000
0.146
0.095
0.241
0.000
0.000
0.000
0.000
0.000
0.000
3.518
0.764
4.282
0.000
0.000
0.000
0.219
0.052
0.271
6.002
0 . 9 11
6.913
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
6 ROH
6 ROH
S/AC
S/AC
S/AC
0.888
0.000
0.888
0.854
0.000
0.854
0.000
0.000
0.000
0.000
0.000
0.000
0.121
0.068
0.189
0.000
0.000
0.000
0.000
0.000
0.000
2.392
0.546
2.938
0.000
0.000
0.000
0.149
0.037
0.186
4.404
0.651
5.055
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
FIELD
FIELD
S/AC
S/AC
S/AC
0.491
0.000
0.491
0.854
0.000
0.854
0.000
0.000
0.000
0.000
0.000
0.000
0.097
0.097
0.194
o.ooo.
0.000
0.000
0.000
0.000
0.000
2.345
0.318
2.664
0.000
0.000
0.000
0.146
0.022
0.167
3.934
0.437
4.371
TRACTOR
100 HP
CULTIVATOR 4 ROH ROLLING
CULTIVATING 4R0H
ROLLING
S/AC
S/AC
S/AC
1.256
0.000
1.256
1.831
0.000
1.831
0.000
0.000
0.000
0.000
0.000
0.000
0.209
0.121
0.329
0.000
0.000
0.000
0.000
0.000
0.000
5.026
1.088
6 . 11 5
0.000
0.000
0.000
0.313
0.066
0.379
8.634
1.276
9.910
TRACTOR
125 HP
CULTIVATOR 6 ROH ROLLING
CULTIVATING 6R0H
ROLLING
S/AC
S/AC
S/AC
1.102
0.000
1.102
1.221
0.000
1.221
o.ooo
0.000
0.000
0.000
0.000
0.000
0.173
0 . 11 3
0.286
0.000
0.000
0.000
0.000
0.000
0.000
3.418
0.910
4.327
0.000
0.000
0.000
0.212
0.062
0.274
6.126
1.084
7.210
TRACTOR
DIGGER
DIGGING
125 HP
PEANUT
PEANUT
S/AC
S/AC
S/AC
3.847
0.000
3.847
6.122
0.000
6.122
0.000
0.000
0.000
0.000
0.000
0.000
0.868
0.339
1.207
0.000
0.000
0.000
0.000
0.000
0.000
17.141
0.577
17.718
0.000
0.000
0.000
1.065
0.043
1.108
29.043
0.959
TRACTOR
DISC-OFFSET
DISC OFFSET
125 HP
12 FT
12 FT
S/AC
S/AC
S/AC
1.486
0.000
1.486
1.287
0.000
1.287
0.000
0.000
0.000
0.000
0.000
0.000
0.182
0.207
0.390
0.000
0.000
0.000
0.000
0.000
0.000
3.603
1.672
5.274
0.000
0.000
0.000
0.224
0 . 11 4
0.338
6.71
1.993
8.775
TRACTOR
DISC-OFFSET
DISC OFFSET
40 HP
8 FT
8 FT
S/AC
S/AC
S/AC
0.710
0.000
0.710
1.923
0.000
1.923
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.122
0.200
0.000
0.000
0.000
0.000
0.000
0.000
1.863
2.426
4.289
0.000
0.000
0.000
0 . 11 6
0.165
0.281
4.689
2.713
7.402
TRACTOR
DISC
DISCING
125 HP
TANDEH
TANDEH
S/AC
S/AC
S/AC
1.585
0.000
1.585
1.373
0.000
1.373
0.000
0.000
0.000
0.000
0.000
0.000
0.195
0.145
0.340
0.000
0.000
0.000
0.000
0.000
0.000
3.843
1.169
5.012
0.000
0.000
0.000
0.239
0.080
0.318
7.234
1.394
8.628
TRACTOR
DRILL
DRILLING
75 HP
S/AC
S/AC
S/AC
1.057
0.000
1.057
1.526
0.000
1.526
0.000
0.000
0.000
0.000
0.000
0.000
0.109
0.349
0.458
0.000
0.000
0.000
0.000
0.000
0.000
2.155
1.774
3.928
0.000
0.000
0.000
0.134
0.121
0.255
4.980
2.244
7.224
PECAN PICKER
PICKING
PECANS
S/AC
S/AC
0.199
0.199
0.589
0.589
0.000
0.000
0.000
0.000
0.062
0.062
0.000
0.000
0.000
0.000
2.416
2.416
0.000
0.000
0.139
0.139
3.404
3.404
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/HI
S/HI
0.074
0.074
0.188
0.188
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.181
0.181
0.000
0.000
0.032
0.032
0.490
0.490
TRACTOR
LAND PLANE
PLANING
125 HP
S/AC
S/AC
S/AC
1.286
0.000
1.2B6
1.424
0.000
1.424
0.000
0.000
0.000
0.000
0.000
0.000
0.202
0.083
0.285
0.000
0.000
0.000
0.000
0.000
0.000
3.987
1.820
5.807
0.000
0.000
0.000
0.248
0.124
0.372
7.147
2.026
9.173
LAND
>^tv
Information prasented is praparad solely as a general guide and is not intended to recognize or predict the costs
and raturns from any one particular farm or ranch operation. Thasa projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C13.112
'
RESOURCE NAHE
=«» VARIABLE EXPENSES —>
UNIT «
FUEL
&
LUBE
/#^N
OPER. &
HANAGE.
LABOR
OPER. CUSTOH
INPUT OPER.
TRACTOR
PLANTER
SPRAYER
PLANT & SPRAY
125 HP
4 ROH
12 FT
S/AC
S/AC
S/AC
S/AC
2.158
0.000
0.000
2.158
1.972
0.000
0.000
1.972
0.000
0.000
0.000
0.000
TRACTOR
PLANTER
PLANTING
75 HP
4 ROH
4 ROH
S/AC
S/AC
S/AC
1.187
0.000
1.187
1.713
0.000
1.713
TRACTOR
PLANTER
PLANTING
100 HP
6 ROH
6 ROH
S/AC
S/AC
S/AC
1.169
0.000
1.169
TRACTOR
PLANTER
PLANTING
75 HP
PEANUT
PEANUT
S/AC
S/AC
S/AC
TRACTOR
PLANTING EQUIP.
PLANTING EQUIP.
PLANTING
40 HP
PECAN
HIRED
PECANS
TRACTOR
PLANTER
PLANTING
100 HP
STANHAY
STANHAY
TRACTOR
HOLDBOARD PLOH
PLOHING
REPAIR
8. HAINT.
iOFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
•»— FIXED EXPENSES ™
TOTAL
DEPREC. ANNUAL TAXES,
& LEASE LICENSE
INTEREST & INSUR.
EXPENSES
0.000
0.000
0.000
0.000
0.280
0.328
0.070
0.677
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.521
2.333
1.613
9.466
0.000
0.000
0.000
0.000
0.000
0.000
0.122
0.328
0.450
0.000
0.000
0.000
0.000
0.000
0.000
2.419
2.333
4.752
1.160
0.000
1.160
0.000
0.000
0.000
0.000
0.000
0.000
0.144
0.303
0.447
0.000
0.000
0.000
0.000
0.000
0.000
0.676
0.000
0.676
1.645
0.000
1.645
0.000
0.000
0.000
0.000
0.000
0.000
0.128
0.358
0.486
0.000
0.000
0.000
S/AC
S/AC
S/AC
S/AC
3.292
0.000
0.000
3.292
14.916
0.000
0.000
14.916
0.000
0.000
20.000
20.000
0.000
0.000
0.000
0.000
0.600
0.000
0.000
0.600
S/AC
S/AC
S/AC
1.175*
0.000
1.175
1.713
0.000
1.713
0.000
0.000
0.000
0.000
0.000
0.000
150 HP S/AC
S/AC
HLDBOARD $/AC
4.469
0.000
4.469
3.225
0.000
3.225
0.000
0.000
0.000
TRACTOR
RODHEEDER
RODHEEDING
75 HP
S/AC
S/AC
S/AC
0.521
0.000
0.521
0.961
0.000
0.961
TRACTOR
PECAN SHAKER
SHAKING
40 HP
S/AC
S/AC
S/AC
0.406
0.000
0.406
0.343
0.159
0.098
0.600
10.273
2.820
1.781
14.873
0.000
0.000
0.000
0.150
0.159
0.309
5.592
2.820
8.412
3.475
2.408
5.883
0.000
0.000
0.000
0.216
0.147
0.363
6.165
2.858
9.022
0.000
0.000
0.000
2.533
2.844
5.378
0.000
0.000
0.000
0.157
0.173
0.331
5.140
3.376
8.515
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
14.453
0.001
0.000
14.454
0.000
0.000
0.000
0.000
0.899
0.000
0.000
0.899
34.159
0.001
20.000
54.160
0.195
0.205
0.400
0.000
0.000
0.000
0.000
0.000
0.000
4.703
1.459
6.162
0.000
0.000
0.000
0.292
0.099
0.392
8.078
1.764
9.842
0.000
0.000
0.000
0.636
0 . 5 11
1.147
0.000
0.000
0.000
0.000
0.000
0.000
6.835
4.600
11.435
0.000
0.000
0.000
0.425
0.280
0.705
15.588
5.392
20.980
0.000
0.000
0.000
0.000
0.000
0.000
0.069
0.028
0.097
0.000
0.000
0.000
0.000
0.000
0.000
1.357
0.216
1.573
0.000
0.000
0.000
0.084
0.014
0.098
2.992
0.258
3.249
1.657
0.000
1.657
0.000
0.000
0.000
0.000
0.000
0.000
0.067
0.188
0.255
0.000
0.000
0.000
0.000
0.000
0.000
1.606
0.980
2.586
0.000
0.000
0.000
0.100
0.067
0.166
3.835
1.235
5.070
TRACTOR
BED SHAPER
SHAPING
125 HP
S/AC
S/AC
S/AC
1.480
0.000
1.480
1.424
0.000
1.424
0.000
0.000
0.000
0.000
0.000
0.000
0.202
0.094
0.296
0.000
0.000
0.000
0.000
0.000
0.000
3.987
0.536
4.523
■ 0.000
0.000
0.000
0.248
0.037
0.285
7.340
0.667
8.008
TRACTOR
SHREDDER
SHREDDING
75 HP
S/AC
S/AC
S/AC
1.029
0.000
1.029
1.485
0.000
1.485
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0.125
0.231
0.000
0.000
0.000
0.000
0.000
0.000
2.096
0.769
2.866
0.000
0.000
0.000
0.130
0.047
0.177
4.846
0.941
5.787
TRACTOR
SPRAYER
SPRAYING
75 HP
12 FT
12 FT
S/AC
S/AC
S/AC
0.886
0.000
0.886
1.972
0.000
1.972
0.000
0.000
0.000
0.000
0.000
0.000
0.141
0.070
0 . 2 11
0.000
0.000
0.000
0.000
0.000
0.000
2.784
1.613
4.397
0.000
0.000
0.000
0.173
0.098
0.271
5.956
1.781
7.737
TRACTOR
SPRAYER
SPRAYING
40 HP
6 FT
6 FT
S/AC
S/AC
S/AC
0.870
0.000
0.870
3.944
0.000
3.944
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.322
0.481
0.000
0.000
0.000
0.000
0.000
0.000
3.822
7.171
10.992
0.000
0.000
0.000
0.238
0.438
0.676
9.032
7.931
16.963
TRACTOR
SPRAYER
SPRAYING
75 HP $/AC
HI SPEED S/AC
HI SPEED S/AC
1.490
0.000
1.490
3.315
0.000
3.315
0.000
0.000
0.000
0.000
0.000
0.000
0.237
0.998
1.234
0.000
0.000
0.000
0.000
0.000
0.000
4.680
2.316
6.995
0.000
0.000
0.000
0.291
0.122
0.413
10.011
3.435
13.447
TRACTOR
SPRAYER
SPRAYING
75 HP
S/AC
HYDRAUL. S/AC
HYDRAUL. S/AC
0.882
0.000
0.882
1.962
0.000
1.962
0.000
0.000
0.000
0.000
0.000
0.000
0.140
0.161
0.301
0.000
0.000
0.000
0.000
0.000
0.000
2.771
0.228
2.999
0.000
0.000
0.000
0.172
0.013
0.185
5.928
0.402
6.330
PECANS
0.000
0.000
0.000
0.000
Information prasentad is prepared solely as a general guide and is not intended to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Servlco and approved for publication.
C13.113
BUDGET PARAMETERS REPORT
October 24, 1992
Parameter
Name
= = sssss = s = = t=:s = = c
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
Va l u e
ssssscssscss
Unit
of
Measure
Description
sssssss:
0.7500 GAL.
135250.0000 BTU
0.0650 KWH
3410.0000 BTU
1.1000 GAL.
124100.0000 BTU
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity engery
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.6500 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.6500 HOUR
Hired Irrigation Operation Labor
INR
1.0000 %
Insurance Rate, % of Market value
IRITB
11.OOOO %
Interest Rate, Intermediate Term Borrow.
IRITE
7.OOOO %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
11.0000 %
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
7.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
0.6300 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.0100 NONE
Lube Multlplier
NATURAL GAS
3.9500 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.6500 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.6500 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costi
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C13.114
r
r
B-124KL13)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e I . C a r p e n t e r , O i r e c t o r . C o l l e g e S t a t i o n , Te x a s
f TEXAS LIVESTOCK ENTERPRISE BUDGETS
SOUTHWEST TEXAS DISTRICT
Projected for 1992
r
Data collected and submitted by Jose G. Pena
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 a M U n i v e r s i t y S y s t e m a n d t h e U n i t e d s t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May «. 191«. as amended,
and June 30. ISM.
150 - 12-51. New
"I
"T
,~>
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
J***N
B-124KL13)
COW-CALF PRODUCTION, UNIMPROVED BRUSH COUNTRY
Southwest Texas District (13)
1992 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $ / Unit Return
CULL BULLS BEEF O.OIHd 12.000 cwt. 55.0000 4.42
CULL COWS BEEF O.IOHd 9.500 cwt. 47.5000 45.13
DEER
LEASE
22.000
acre
2.5000
55.00
HEIFER
C A LV E S
0.26Hd
.4.100
cwt.
85.0000
90.61
STEER
C A LV E S
0.39Hd
4.500
cwt.
95.0000
166.73
To t a l
GROSS
Yo u r
Estimate
sssssssssss
Income
361.88
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
COTTONSEED
CAKE
180.000
lb.
0.140
25.20
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
SALES
COMMISSION
0.770
head
10.000
7.70
S A LT
&
MINERALS
45.670
lb.
0.280
12.79
V E T.
MEDICINE
2.000
head
5.000
10.00
WAT E R
FACILITY
R E PA I R
1.000
head
2.000
2.00
CUSTOM HAULING COW-CALF 0.750 head 8.000 6.00
Fuel
2.93
Lube
0.03
Repair
0.86
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 7 2 . 5 1
ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss
Residual returns to capital, ownership
labor,
land,-management,
and
p r o fi t
289.38
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Equity
111 0 . 4 3 1
Dol.
0.070
77.73
Interest
OC
Borrowed
17.905
Dol.
0 . 11 0
1.97
To t a l
C A P I TA L
INVESTMENT
Residual returns to ownership, labor,
land,
management,
Costs
and
79.70
p r o fi t
209.68
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
11 . 7 7
Livestock
ltl-2
To t a l
OWNERSHIP
Costs
25.97
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 1 8 3 . 7 0
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
1.525
Hr.
5.650
8.62
Other
7.470
Hr.
5.170
38.62
To t a l
LABOR
Costs
___
JZ:?f
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 1 3 6 . 4 7
ssssssssssssosssssssss==ssssssssss=ssssssssssss=ssssssssscsssssssessssssss===s
LAND
COST
Description
PA S T U R E N AT I V E
Annual
Lease
To t a l
R
esidual
— — — — —
Use
22.000
LAND
returns
Input
Costs
to
Unit
Rate
Return
Acre
_
management
of
Cost
3.200
=
and
70.40
___Z2:f?
p r o fi t
66.07
-• — sssssssssss s sssssss ssssssssssssessssssssssssssssssscsssssssscsssssssssss
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
Cost
to
of
p r o fi t
Production
?!!_i?Z
295.82
Spring Calving, 78% calf crop, 3% death loss on cows, 13% replacement rate,
10,000 acre ranch, 450 animal units.
J^'N,
Information presented is prepared solely as • 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
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.1
B-1241(L13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
Cow-Calf Production, Unimproved Brush Country
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1992 Projected Costs and Returns per Head
GROSS INCOME Description
CULL BULLS
CULL COWS
DEER LEASE
HEIFER CALVES
STEER CALVES
BEEF
BEEF
Quantity
=:s s s s s s s s
0. 01Hd
12.000
0.. 10Hd
9.500
22.000
4.100
0. 26Hd
4.500
0.,39Hd
Unit
$ / Unit
ssss
c = :S S S S S S S S S
cwt.
cwt.
acre
cwt.
cwt.
55.0000
47.5000
2.5000
85.0000
95.0000
To t a l
Your
Estimate
4.42
45.13
55.00
90.61
166.73
361.88
Total GROSS Income
To t a l
VARIABLE COST Description
25.20
6.00
1.28
1.97
38.62
5. 0 0
11, 10
7. 70
12.79
0.02
0.03
0.01
10.00
2.00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
Total VARIABLE COST
121.71
GROSS INCOME minus VARIABLE COST
240.17
FIXED COST Description
Unit
SSSSSBSSSSCSSSBSSSSC=SSSSCSS=SSS:
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
19.67
84.03
70.40
To t a l F I X E D C o s t
174.10
To t a l o f A L L C o s t
295.82
NET PROJECTED RETURNS
66.07
Spring Calving, 78% calf crop, 3% death loss on cows, 13% replacement rate,
10,000 acre ranch, 450 animal units.
•~*-as\
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. Those projections ware collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
L13.2
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
/#*V
COW-CALF PRODUCTION, 1/3 IMPROVED PASTURE
So u th w e st Texas District (13)
1992 Projected Costs and Returns per Head
PRODUCTION Description
CULL BULLS BEEF
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
$ / Unit
55.0000
47.5000
2.5000
85.0000
95.0000
Quantity Unit
O.OIHd 12.000 cwt.
O.IOHd 9.750- cwt.
18.000 acre
0.27Hd 4.300 cwt.
0.40Hd 4.800 CWt.
Total GROSS Income
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
C A P I TA L
Cost
25.20
5.00
4.00
8.30
14.00
10.00
2.00
6. 16
6.16
0.06
1.61
294.33
Quantity
Invested
1152.341
28.119
IT Equity
OC Borrowed
To t a l
Your
Estimate
82.49
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
Return
4.42
46.31
45.00
98.69
182.40
376.82
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
COTTONSEED
CAKE
180.000
lb.
0.140
MISCELLANEOUS
COW-CALF
1.000
head
5.000
PA S T U R E
M A I N T.
2.000
acre
2.000
SALES
COMMISSION
0.830
head
10.000
S A LT
&
MINERALS
50.000
lb.
0.280
V E T.
MEDICINE
2.000
head
5.000
WAT E R
FACILITY
R E PA I R
1.000
head
2.000
CUSTOM HAULING COW-CALF 0.770 head 8.000
Fuel
Lube
Repair
Unit
Rate of
Return
0.070
Dol .
Dol .
O. 110
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,
jrfjMltNy
B-124KL13)
Costs
and
Cost
80.66
3.09
83.76
p r o fi t
210.57
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
20.73
13.28
34.01
Total OWNERSHIP Costs
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 7 6 . 5 7
LABOR COST Description
Machinery
Other
Use
Unit
LABOR
Residual
returns
COST
Residual
to
Costs
land,
Description
PA S T U R E 1 / 3
Annual
To t a l
Average Cost
Rate
Hr.
5.650
17.24
5.170
33.50
and
Equipment
3.052
6.480
Hr.
To t a l
LAND
Input
I M P.
Lease
Input
Use
18.000
LAND
returns
management,
50.75
and
Unit
Rate
Return
Acre
management
of
4.500
Costs
to
p r o fi t
_
and
125.82
Cost
81.00
81.00
p r o fi t
44.82
-WARNING- No Management Cost Specified
44.82
R e s i d u a l r e t u r n s t o p r o fi t
332.00
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
Spring Calving, 80% calf crop, 3% death loss on cows, 13% replacement rate,
4,500 acre ranch, 250 animal units.
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any ona particular farm or ranch operation. These projections wore collected and developed by
Staff members of the Texas Agricultural Extanslon Service and approved for publication.
L13.3
B-124KL13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992,
Cow-Calf Production, 1/3 Improved Pasture
So u th w e st Texas District (13)
1992 Projected Costs and Returns per Head
GROSS INCOME Description
CULL BULLS
CULL COWS
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity
s ss s s s s s s s
0.,01Hd
0., 10Hd
BEEF
BEEF
0.,27Hd
0..40Hd
12.000
9.750
18.000
4.300
4.800
Unit
$ / Unit
ssss
s s :s s s s s s s s s
cwt.
cwt.
acre
cwt.
cwt.
55.0000
47.5000
2.5000
85.0000
95.0000
To t a l
Yo u r
Estimate
4.42
46.31
'45.00
98.69
182.40
376.82
Total GROSS Income
To t a l
VARIABLE COST Description
25.20
6.16
1.69
3.09
33.50
5.00
4.00
23.30
8.30
14.00
0.03
0.04
0.02
10.OO
2.00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PASTURE MAINT.
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
Total VARIABLE COST
136.33
GROSS INCOME minus VARIABLE COST
240.49
FIXED COST Description
Unit
ESESSSI
To t a l
BBSS
Acre
Machinery and Equipment
Livestock
Land
Acre
32.84
81.84
81.00
sssssssssss
Total FIXED Cost
195.67
Total of ALL Cost
332.00
NET PROJECTED RETURNS
44.82
Spring Calving, 80% calf crop, 3% death loss on cows, 13% replacement rate,
4,500 acre ranch, 250 animal units.
s * y y * \
Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. These projections wore collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.4
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after October 24, 1992.
COW-CALF PRODUCTION, IMPROVED PASTURE
So u th w e st Texas District (13)
1992 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
BULLS
BEEF
O.OIHd
12.000
cwt.
55.0000
4.42
CULL
COWS
BEEF
O.IOHd
10.000
cwt.
47.5000
47.50
"
HEIFER
C A LV E S
0.30Hd
4.600
cwt.
85.0000
11 5 . 3 4
'
STEER
C A LV E S
0.43Hd
5.000
cwt.
95.0000
201.88
To t a l
GROSS
Income
369.14
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
COTTONSEED
CAKE
200.000
lb.
0.140
28.00
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
PA S T U R E
M A I N T.
3.320
acre
2.000
6.64
SALES
COMMISSION
0.830
head
10.000
8.30
S A LT
&
MINERALS
50.000
lb.
0.280
14.00
V E T.
MEDICINE
2.000
head
5.000
10.00
WAT E R
FACILITY
R E PA I R
1.000
head
2.000
2.00
CUSTOM
HAULING
COW-CALF
0.820
head
8.000
6.56
Fuel
7.33
Lube
0.07
Repair
1.81
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 9 . 7 2
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
279.42
SSSSESESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Equity
11 3 1 . 7 6 8
Dol.
0.070
79.22
Interest
OC
Borrowed
72.402
Dol.
0 . 11 0
7.96
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,
J0"\.
Costs
and
87.19
p r o fi t
192.23
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e 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
22.59
Livestock
12.27
To t a l
OWNERSHIP
Costs
34.86
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 1 5 7 . 3 8
SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS==SSSSSSSSSSSSSSCSSSSSSSSSSSSSSS
LABOR
COST
Machinery
Other
LABOR
Residual
Input
Use
Unit
Average
Cost
Rate
Hr.
5.650
20.08
5.170
31.02
and
Equipment
3.553
6.000
Hr.
To t a l
LAND
Description
Costs
returns
COST
to
land,
Description
PA S T U R E I M P R O V E D
Annual
Lease
To t a l
_
5!J".
management,
Input
Use
10.000
and
Unit
Rate
Return
Acre
LAND
p r o fi t
of
9.000
Costs
19
106.28
Cost
90.00
?9l99
SSSSSSSEEBSSSSSSSBBSSEEESSSSSSSSSSSSSSSSSSSSBSS—SESSSSSSSSSCESBSSSBSSS—SSSSSSS
Residual
returns
to
management
and
p r o fi t
16.28
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
_
Production
16.28
352.86
Spring Calving, 85% calf crop, 3% death loss on cows, 13% replacement rate,
2,000 acre ranch, 200 animal units.
y#^V
Information presented is preparad solely as a general guide and Is not Intended to recognize or predict the costs
and raturns 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.
L13.5
B-124KL13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992
Cow-Calf Production, Improved Pasture
So u th w e st Texas District (13)
1992 Projected Costs and Returns per Head
GROSS INCOME Description
CULL
BULLS
BEEF
CULL
COWS
BEEF
HEIFER
C A LV E S
STEER
C A LV E S
Quantity Unit $ / Unit
O.OIHd
O.IOHd
0.30Hd
0.43Hd
12.000
10.000
4.600
5.000
cwt.
cwt,
cwt,
cwt,
55.0000
47.5000
85.OOOO
95.OOOO
To t a l
Your
Estimate
4.42
47.50
115.34
201.88
)
369.14
Total GROSS Income
To t a l
VARIABLE COST Description
28.00
6.56
1.47
7.96
31.02
5.00
6.64
27.74
8.30
14.00
0.03
0.04
0.02
10.00
2.00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PASTURE MAINT.
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
Total VARIABLE COST
148.78
GROSS INCOME minus VARIABLE COST
220.36
FIXED COST Description
Unit
ESSE
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
34.66
79.42
90.00
Total FIXED Cost
204.08
Total of ALL Cost
352.86
NET PROJECTED RETURNS
16.28
Spring Calving, 85% calf crop, 3% death loss on cows, 13% replacement rate,
2,000 acre ranch, 200 animal units.
Information prasented 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
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.6
. •**%.
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after October 24, 1992.
SHEEP PRODUCTION
Southwest Texas District (13)
1992 Projected Costs and Returns per Head
J^^
PRODUCTION Description
CULL EWES
DEER LEASE
LAMBS
WOOL
WOOL INCENTIVE SHEEP
Unit
cwt.
acre
cwt.
lb.
lb.
Quantity
0.85Hd 1.000
13.900
4.00Hd 0.700
42.500
42.500
$ / Unit
32.0000
2.5000
55.5000
0.9000
0.9200
Return
27.20
34.75
155.40
38.25
39.10
Total GROSS Income
Your
Estimate
294.70
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
LAMB FEED
60.000
MARKETING SHEEP
4.850
MISC. EXPENSE SHEEP
12.000
RANGE CUBES
375.000
SHEARING SHEEP
7.500
VET. MEDICINE SHEEP
1.000
Fuel
Lube
Repa1r
Unit
lb.
head
$
lb.
head
$
$ / Unit
0.090
0.600
1.000
0. 100
1.500
7.990
Cost
5.40
2.91
12.00
37.50
11.25
7.99
4.40
0.04
1.31
Total OPERATING INPUT and CUSTOM OPERATION Cost s
82.80
R e s i d u a l r e t u r n s t o c a p i t snl , ownership
labor, land, management,, a n d p r o fi t
2 11 . 9 0
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Equity
702.134
Dol.
0.070
49.15
Interest
OC
Borrowed
52.530
Dol.
0 . 11 0
5.78
To t a l
C A P I TA L
INVESTMENT
Costs
54.93
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
156.97
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
r
Livestock
Machinery
and
To t a l
OWNERSHIP
Equipment
Costs
_
5.33
21.23
26.56
_
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 3 0 . 4 1
SSSSESSBSSSSSSSSSSSSSSSBSSSSSSSSESESSSSSSSSSSSESESESSSSSSSSSSESESSSSSSSSBSSSES
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
2.240
Hr.
5.650
12.66
Other
9.320
Hr.
5.170
48.19
To t a l
LABOR
Residual
LAND
returns
COST
to
Costs
land,
Description
PA S T U R E R A N G E
Annual
Lease
To t a l
Residual
management,
Input
Use
20.000
LAND
returns
_
6°;.8f
and
Unit
p r o fi t
Rate
Return
Acre
of
management
Cost
3.500
Costs
to
69.57
70.00
_Z9:99
and
p r o fi t
-0.43
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-0.43
SSSSSSSESESSSSSSSSSEBSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSESSSSSSSSSSSSSSSS SS SEE
To t a l
Projected
Cost
of
Production
295.13
100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement 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. Those projections were collected and developed by
staff mambars of tha Texas Agricultural Extension Service and approved for publication.
L13.7
Projections for Planning Purposes Only B-1241(L13)
Not to be Used without Updating after October 24, 1992.
Sheep Production
Southwest Texas District (13)
1992
Projected
Costs
and
Returns
per
Head
Yo u r
/«3B!k
^\
G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e
CULL
DEER
LAMBS
WOOL
WOOL
EWES
0.85Hd
1.000
cwt.
32.0000
27.20
LEASE
13.900
acre
2.5000
34.75
4.00Hd
0.700
CWt.
55.5000
155.40
42.500
lb.
0.9000
38.25
INCENTIVE
SHEEP
42.500
lb.
0 . 9 2 0 0S S S S S3S9S B. E1E 0E
To t a l
GROSS
VA R I A B L E
COST
BARN
FENCE
Interest
LAMB
LIVESTOCK
MARKETING
MISC.
PICKUP
RANGE
SHEARING
SHED
STOCK
STOCK
V E T.
WAT E R
WORKING
To t a l
GROSS
To t a l
NET
To t a l
0.01
1.39
5.78
5.40
48.19
2.91
12.00
16.64
37.50
11 . 2 5
0.00
0.04
0.05
-
OC
Borrowed
FEED
LABOR
SHEEP
EXPENSE
SHEEP
TRUCK
3/4
TON
CUBES
SHEEP
S P R AY E R
TRAILER
MEDICINE
SHEEP
7.99
0.07
0.19
PENS
INCOME
Machinery
Livestock
Land
294.70
Description
VA R I A B L E
FIXED
To t a l
Income
COST
minus
COST
and
Acre
149.42
VA R I A B L E
Description
FIXED
of
ALL
PROJECTED
COST
Unit
Equipment
32.36
~~~~~~
Acre
70.00
Cost
Cost
RETURNS
145.28
To t a l
43.35
~
'
^m^
^\
145.71
295.13
-0.43
100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate.
/**\
Information presented Is prepared solely as a general guide and Is not intanded to recognize or predict the costs
and raturns 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.
L13.8
Projections for Planning Purposes Only
Not to be Used without Updating after October 24,
GOAT PRODUCTION
So u th w e st Texas District (13)
1992 Projected Costs and Returns per Head
PRODUCTION Description Quantity
A D U LT
MOHAIR
48.000
CULL
DOES
0.13Hd
85.000
DEER
LEASE
13.900
KID
G O AT S
1.800
KID
MOHAIR
6.000
WOOL
INCENTIVE
G O AT S
54.000
Unit
lb.
lb.
acre
head
lb.
lb.
SSSSEEEESEEE YOUr
$ / Unit
0.6500
0.2500
2.5000
35.OOOO
2.5000
2.9900
Total GROSS Income
Return Estimate
31.20
2.76
34.75
63.00
15.00
161.46
308.17
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
MISC.
EXPENSE
G O AT S
1.000
RANGE
CUBES
420.000
S A LT
AND
MINERAL
60.000
SHEARING
G O AT S
15.000
V E T.
MEDICINE
G O AT S
6.000
Fuel
Lube
Repair
Unit
$
lb.
lb.
head
head
$ / Unit
10.000
0. 100
0.350
1.500
1.000
Cost
10.00
42.00
21.00
22.50
6.00
4.40
0.04
1.31
Total OPERATING INPUT and CUSTOM OPERATION Cost:5
107.25
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
200.92
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y
Invested
Interest
IT
Equity
761.403
Interest
OC
Borrowed
5.614
Unit
Dol.
Dol.
Rate of
Return
0.070
0 . 11 0
Total CAPITAL INVESTMENT Costs
Total OWNERSHIP Costs
Cost
21 .23
5.29
26.52
Residual returns to labor, land, management, an d p r o fi t
LABOR COST Description Input Use
and
53.30
0.62
147.01
OWNERSHIP COST Description (Depredation, Taxes , and Insurance)
Machinery and Equipment
Livestock
Machinery
Other
Cost
53.92
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
JPK
B-124KL13)
1992
Equipment
2.240
8.000
120.49
Unit Average
Rate
Hr.
5.650
Hr.
5.170
Cost
12.66
41.36
Total LABOR Costs
54.02
Residual returns to land, management, and profi t
66.47
LAND
COST
Description
Input
PA S T U R E R A N G E
Annual
Lease
Use
20.000
Unit Rate of
Return
Acre
3.500
Cost
70.00
Total LAND Costs
70.00
Residual returns to management and profit
-3.53
-WARNING- No Management Cost Specified
Residual
returns
to
p r o fi t
-3.53
311.70
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
50% kid crop, 1 buck to 50 ewes, 5% death loss, 20% replacement 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. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.9
B-124KL13)
Projections for Planning Purposes Only
Not to be Used without Updating after October 24, 1992.
Goat Production
Southwest Texas DistMet (13)
1992 Projected Costs and Returns per Head
GROSS INCOME Description
A D U LT
CULL
DEER
KID
KID
WOOL
Quantity Unit $ / Unit
MOHAIR
48.000
lb.
DOES
0.13Hd
85.000
lb.
LEASE
13.900
acre
G O AT S
1.800
head
MOHAIR
6.000
lb.
INCENTIVE
G O AT S
54.000
lb.
Your
Estimate
To t a l
ssssssss:
31,
2,
34,
63,
15.
161,
0.6500
0.2500
2.5000
35.0000
2.5000
2.9900
Total GROSS Income
20
76
75
00
00
46
308. 17
To t a l
VARIABLE COST Description
0.
1.
0.
41.
10.
16.
42.
21.
22.
O.
O.
0.
6.
0.
O.
BARN
FENCE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE GOATS
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
S H E A R I N G G O AT S
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE GOATS
WATER
WORKING PENS
Total VARIABLE COST
01
39
62
36
00
64
00
00
50
00
04
05
00
07
19
161. 88
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ - 5 . 4 4 p e r l b .
of ADULT MOHAIR
GROSS INCOME minus VARIABLE COST
146. 29
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
To t a l
Acre
FIXED
To t a l
s s s s s s s s s :ss
Cost
43. 35
36. 47
70. 0 0
149.82
B r e a k - E v e n P r i c e , To t a l C o s t $ 0 . 7 9 p e r l b . o f A D U L T M O H A I R
To t a l
of
NET
PROJECTED
ALL
Cost
RETURNS
. 3 11 . 7 0
-3.53
50% kid crop, 1 buck to 50 ewes, 5% death loss, 20% replacement 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
staff members of the Texas Agricultural Extension Service and approved for publication.
L13.10