Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
DATE
STAGE
OF
PRODUCTION
TYPE
OF
PROD.
PRODUCT NAHE
NUHBER
OF
UNITS
HEIGHT
PER
HEAD
1993.
B-124KC02)
CASH LANDLORD BREAK
NON- SHARE EVEN
CASH
PROD.
-HARNING- NO VALID RECEIPTS RECORDS
DATE
STAGE
OF
PRODUCTION
07/15/92
09/01/92
10/15/92
01/15/93
03/25/93
05/15/93
05/31/93
TYPE
OF
INPUT
NAHE
NUHBER CASH FIXED LANDLORD
OF
NONO
R
SHARE
U N I T S C A S H VARI.
INPUT
H
H
H
H
H
H
K
DISCING
DISCING
DISCING
DISCING
DISCING
DISCING
CASH-RENT
TANDEH
TANDEH
TANDEH
TANDEH
TANDEH
TANDEH
HHEATDS
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
1.0000
F
.00
.00
.00
.00
.00
.00
.00
Information presented Is prepared solely as a goneral guide and Is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch oparation. These projections were collected and daveloped by
staff mombers of the Texas Agricultural Extansion Sorvica and approved for publication.
C2.46
CROP PRODUCTS REPORT
J-PN
October 13, 1993
Crop Product Name
CORN
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAZING
GRAZING
HAY
POTATOES
SORGHUM
SOYBEANS
SUNFLOWERS
WHEAT
CORN
COTTON
SORGHUM
WHEAT
WHEAT
WHEATI
ALFALFA
Price
per
Unit
Unit
of
Mes.
2.4100
.5300
90.0000
.5500
.1800
.6300
.7500
.2000
.3500
70.0000
9.0000
3.9000
5.5000
7.0000
3.0100
bu.
lb.
ton
bu.
1b.
cwt.
bu.
days
days
ton
cwt.
cwt.
bu.
cwt.
bu.
Weight
per
Unit
60.0000
1.0000
2000.0000
60.0000
1.0000
56.0000
60.0000
.0000
.0000
2000.0000
100.0000
100.0000
60.0000
1.0000
60.0000
Cash
Flow
Row
20
20
21
23
23
23
23
21
21
20
21
20
20
20
20
Information prasontad is prepared solely as a goneral guida and is not intondod to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. Thaso projoctIons wara collected and davalopod by
staff mambars of tha Toxas Agricultural Extansion Sorvica and approvad for publication.
C2.47
TRACTORS, IMPLEMENTS AND EQUIPMENT
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y
(AC/HR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
C A P A C I T Y ( D E F. . C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y
(AC/HR)
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
C A P A C I T Y ( D E F. . C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
IHPLEHENT
TRACTOR
100 HP
100
12000
DI
12000
TRACTOR
125 HP
125
12000
DI
12000
TRACTOR
150 HP
150
12000
DI
12000
TRACTOR
40 HP
40
12000
DI
12000
TRACTOR
75 HP
75
12000
DI
12000
CHISEL
350
400
600
350
400
200
4.5
23
80
44900
54300
63500
17300
38
38
38
38
38
40400
48900
57200
15600
25900
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
28800
IHPLEHENT
2500
1.1
1.2
6200
10
5700
.364
.6
7
1.3
.885
C
C
2
IHPLEHENT
CULTIVATOR
8 ROH
CULTIVATOR
ROLLING
DISC
OFFSET
100
125
100
75
100
2500
2500
2500
2500
1200
2500
2500
2500
2500
2500
1200
2500
100
5.5
75
200
4.5
20
80
200
4.5
28
83
200
4.5
16
83
120
5
20
72
200
6
20
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
5200
3500
6000
4500
4400
1590
10
10
10
10
10
10
4700
3200
5400
4250
4000
1400
.364
.364
.6
7
1.3
.6
7
1.3
.885
.885
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
100
26.6
C
C
2
C
C
2
DISC
TANDEH
125
2500
DRILL
GRAIN
Information prasontad Is praparad solely as a ganaral guida and Is not intondod to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. Thasa projactions wara collected and developed by
staff mombars of the Texas Agricultural Extansion Sorvica and approved for publication.
C2.48
LISTER
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR 82
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
Jfp&\
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
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 #2
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IHPLEHENT
IHPLEHENT
LISTER/PUNTER
IHPLEHENT
HOLDBOARD
IHPLEHENT
IHPLEHENT
PACKER
PLANTER
IHPLEHENT
RODHEEDER
8 ROH
ROTARY HOE
8 ROH
100
125
40
BED
100
100
75
1200
2500
2500
1200
2500
2500
1200
2500
2500
1200
2500
2500
150
5.5
20
80
100
4.0
9
80
200
6
8.3
80
100
6
20
60
80
5.0
150
7.0
26.6
26.6
80
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
4500
5000
3540
3000
4000
10
10
10
10
10
4200
4500
1.1
1.2
550
10
450
3200
2800
3500
.777
.364
.364
.777
.364
.364
.6
7
1.3
.6
7
1.3
.6
7
1.4
.6
7
1.3
.6
7
1.3
.885
.885
.885
.885
.885
C
C
2
C
C
2
C
C
2
.6
7
1.4
.885
C
C
2
IHPLEHENT
C
C
2
IHPLEHENT
SAND FIGHTER
C
C
2
IHPLEHENT
SHREDDER
4 ROH
SPRAYER
HOUNTED
20
75
40
2500
2000
2000
2500
2000
2000
100
8
125
4.5
100
4.5
14
83
22.5
13.3
80
80
1.1
1.2
1.1
1.2
1000
3500
3300
1.1
1.2
800
10
720
.364
.230
.777
.6
7
1.3
.6
7
1.4
.6
7
1.4
.885
.885
.885
C
C
2
C
C
2
C
C
2
10
900
10
/|P*N
Information prasontad is praparad solely as a general guida and is not intondod to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. Thaso projections waro collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C2.49
OPERATING INPUT RESOURCES
October 13, 1993
Operat1ng I n p u t
CONSULTANT FEE
FUNGICIDE
HAIL INSURANCE
HAIL INSURANCE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
INOCULANT
NITROGEN
PHOSPHATE
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED TREATMENT
SEED, TREATED
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
SET ASIDE LAND
TISSUE TEST
POTATO
POTATO
COTTOND
COTTONI
CORN
COTTON
POTATO
SORGHUM
SOYBEAN
SUNFLOWD
SUNFLOWF
SOYBEANS
ALFALFA
CORN
COTTON
SORGHUM
SOYBEAN
SUNFLOWR
WHEAT
COTTON
POTATO
ROWF
ROWV
WHEATF
WHEATV
POTATO
Price
per
Unit
20.00
25.00
10
15
14.00
12.00
10.00
8.00
12.00
8.00
10.00
2.50
.25
.25
2.40
1.25
.60
.80
.35
1.00
7.50
8.00
15.00
31.66
17.90
30.16
17.82
1.00
Unit
of
Measure
Cash
acre
appl
acre
acre
acre
acre
appl
acre
acre
acre
acre
acre
lb.
lb.
lb.
lb.
lb.
lb.
lb.
lb.
bu.
acre
cwt.
acre
acre
acre
acre
acre
55
45
54
54
45
45
45
45
45
45
45
43
44
44
43
43
43
43
43
43
43
43
43
55
55
55
55
55
Flow
Row
y y ^ .
Information prasontad is praparad solely as a goneral guide and is not Intonded to recognize or predict the costs
and returns from any ono particular farm or ranch oparation. Thoso projections were collected and developed by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C2.50
AUTO OR TRUCK RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR 82
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information presented is prepared solely as a general guida and is not intended to recognize or predict the cost!
and raturns from any ono particular farm or ranch oparation. Thaso projacttons ware collected and developed by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
C2.51
CUSTOM OPERATION RESOURCES
October 13, 1993
Custom Operation
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
DEFOLIANT + APPL
DEFOLIANT + APPL
DRYING
FERTILIZER APPL.
GINNING
HANDLING
HARVEST & HAUL
HARVEST & HAUL
HARVEST AND HAUL
HERBICIDE APPL.
HOEING
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
INSECTICIDE+APPL
PLANTING
SOIL TEST
STRIP & MODULE
SORGHUMD
SORGHUMI
SOYBEAN
SUNFLOWD
SUNFLOWI
WHEATD
WHEATI
SORGHUM
SOYBEANS
SUNFLOWR
WHEAT
COTTON
POTATOES
COTTON
POTATOES
HAY
POTATOES
CORN
POTATOES
CORN
COTTON
POTATOES
SORGHUM
SUNFLOWR
WHEAT
POTATOES
COTTON
Price
per
Unit
10.00
15.00
15.00
10.00
15.00
12
15.00
.25
. 15
.25
.12
12.50
15.00
.12
2.50
2.25
3.50
20
1.00
.50
2.50
12.00
12.00
10.00
10.00
8.00
8.00
10.00
15.00
.50
1.25
Unit
of
Measure
Cash
Flow
Row
acre
42
acre
acre
acre
acre
acre
acre
cwt.
bu.
cwt.
bu.
acre
acre
bu.
acre
cwt.
cwt.
ton
cwt.
cwt.
acre
acre
appl
appl
appl
appl
appl
acre
acre
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
Information prasented is prepared solely as a goneral guida and is not intondod to recognize or predict the costs
and returns from any one particular farm or ranch operation. Thaso project ions were collected and developed by
staff members of the Texas Agricultural Extansion Service and approvad for publication.
C2.52
LABOR RESOURCES
OCTOBER 13, 1993
DESCRIPTION OTHER LABOR OTHER LABOR
F I R S T N A H E L A B O R O P E R ATO R L A B O R
QUALIFYING NAHE
COST
OR
VA L U E
($/KR)
5.50
5.5
TOTAL HAGE BENEFITS (%)
LABOR
TYPE
(A,B)
A
A
Information prasontad is praparad solely as a ganaral guida and is not intondod to rocognizo or predict tho costs
and returns from any ono particular farm or ranch operation. Thaso project ions were collected and developed by
staff mambars of the Texas Agricultural Extension Service and approvad for publication.
C2.53
LAND RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CASH-RENT
<$/AC)
($/AC)
(X)
(X)
($/AC)
<Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CASH-RENT
CORN
30
N
40
N
LAND
CASH-RENT
COTTONI
LAND
CASH-RENT
DRYLAND
CASH-RENT
COTTOND
CASH-RENT
IRRIG.
CASH-RENT
COTTONDH
30
N
LAND
LAND
CASH-RENT
POTATOES
CASH-RENT
COTTONF
20
15
N
LAND
LAND
CASH-RENT
SORGDH
CASH-RENT
SORGHUMD
(X)
(X)
($/AC)
(Y,N)
25
N
LAND
40
N
LAND
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
CASH-RENT
SORGHUHF
CASH-RENT
SORGHUHS
30
N
25
N
LAND
LAND
CASH-RENT
HHEATDS
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
15
N
60
N
LAND
g a m m a
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
CASH-RENT
ALFALFA
15
N
LAND
LAND
50
N
LAND
CASH-RENT
SOYBEANS
35
N
0
' 2N
LAND
CASH-RENT
SUNFLOHD
20
N
LAND
CASH-RENT
SUNFLOHI
30
N
LAND
CASH-RENT
HHEATF
30
N
CASH-RENT
HHEATI
25
N
Information presented Is prepared solely as a general guida and is not intondod to recognize or predict tho costs
and raturns from any ana particular farm or ranch oparation. Thesa projections ware collected and developed by
staff members of tha Taxas Agricultural Extension Service and approvad for publication.
C2.54
15
N
CASH-RENT
KHEATDH
20
N
PERENNIAL CROP RESOURCES
OCTOBER 13, 1993
PERENNIAL CROP
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
ALFALFA
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
233.57
7
8
N
Information presented is prepared solely as a ganaral guida and is not intondod to racognize or predict the costs
and returns from any one particular farm or ranch operation. Thaso projactions wora collected and developed by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
C2.55
IRRIGATION EQUIPMENT
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING
(HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (X)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY (X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUMBER OF SETS
CURRENT LIST PRICE ($)
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.
BOHLS
MAINLINE
POHER PLANT
CEN1"ER PIVOT
1/4 HILE
FURROH
16000
16000
12
12
20
20
10
10
N
A
N
A
N
A
1000
10
1000
8.4
.55
29
50000
25
50000
9.2
.55
29
3000
25
1000
N
A
N
A
N
A
3300
10
3300
7
50
1500
50
3800
7.3
2
50
1500
50
3800
12
2
5
3800
6.0
2
COL.,PIPE,SHAFT DISCHARGE HEAD
GEAR DRIVE
MAINLINE
16.5
3800
.5
2
DISCHARGE
RIGHTANGLE
HELL
25000
25000
25000
25000
75
N
A
N
A
N
A
6000
10
6000
25000
25000
95.0
N
A
N
A
N
A
900
10
900
15
15
20
150
20
3800
6
2
7
1000
5
15
3800
4
2
55
N
G
.6659
20000
20000
25
N
A
N
A
N
A
5000
10
5000
NATURALGAS
FURROH
55
N
G
.64
20000
20000
25
N
A
N
A
N
A
3000
10
1000
10.5
115
2
3800
5
2
10
115
2
3800
7
2
HATER SOURCE
COLUHN
N
A
N
A
NA
1000
NATURALGAS
5
3800
6.0
2
N
A
N
A
N
A
7000
4000
1
12.5
2
3800
.5
2
Information prasontad is praparad solely as a ganaral guida and is not Intondod to recognize or predict the costs
and returns from any ono particular farm or ranch oparation. Thaso projactions woro collected and developed by
staff mambers of tha Taxas Agricultural Extension Service and approved for publication.
C2.56
POHER PLANT
MACHINERY COST REPORT
OCTOBER 13, 1993
#*^
RESOURCE NAHE UNIT
/0^\
VA R I A B L E E X P E N S E S — F I X E D E X P E N S E S = = = = = T O TA L
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& H A N A G E . I N P U T O P E R . & H A I N T. & H A I N T. L E A S E & L E A S E L I C E N S E
LUBE
LABOR
OFF
FARH
LABOR
INTEREST
&
INSUR.
$/MI
6.155
7.693
9.232
2.462
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
0.088
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.770
0.996
1.426
0.297
0.528
1.393
0.949
0.786
1.348
1 . 0 11
1.464
0.357
1.637
0.912
0.124
1.095
0.512
0.824
0.182
0.350
0.247
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
15.281
16.189
12.626
5.905
8.570
4.216
6.928
2.364
3.977
3.160
4.920
1.026
4.154
6.628
0.325
4.717
5.193
3.416
1.325
3.925
1.060
0.142
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.154
1.223
0.953
0.446
0.647
0.285
0.470
0.160
0.270
0.213
0.333
0.070
0.280
0.450
0.023
0.320
0.350
0.233
0.090
0.264
0.072
0.032
23.360
26.101
24.237
9.109
14.362
5.893
8.347
3.310
5.594
4.383
6.717
1.453
6.071
7.990
0.471
6.132
6.055
4.474
1.598
4.539
1.380
0.276
150 HP
$/AC
$/AC
$/AC
1.213
0.000
1.213
0.723
0.000
0.723
0.000
0.000
0.000
0.000
0.000
0.000
0.156
0.139
0.295
0.000
0.000
0.000
0.000
0.000
0.000
1.384
0.420
1.803
0.000
0.000
0.000
0.104
0.028
0.133
3.580
0.587
4.167
TRACTOR
CULTIVATOR
C U LT I VAT I N G
125 HP
8 ROH
8 ROH
$/AC
$/AC
$/AC
0.735
0.000
0.735
0.546
0.000
0.546
0.000
0.000
0.000
0.000
0.000
0.000
0.082
0.071
0.154
0.000
0.000
0.000
0.000
0.000
0.000
1.339
0.521
1.859
0.000
0.000
0.000
0.101
0.035
0.136
2.803
0.627
3.430
TRACTOR
CULTIVATOR
C U LT I VAT I N G
125 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1.120
0.000
1.120
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.090
0.216
0.000
0.000
0.000
0.000
0.000
0.000
2.040
0.271
2 . 3 11
0.000
0.000
0.000
0.154
0.018
0.172
4.272
0.379
4.651
TRACTOR
DISC
SPRAYER
DISC & SPRAY
150 HP
TANDEH
MOUNTED
$/AC
$/AC
$/AC
$/AC
2.167
0.000
0.000
2.167
1.145
0.000
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.248
0.140
0.039
0.426
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.191
0.436
0.167
2.794
0.000
0.000
0.000
0.000
0.165
0.029
0 . 0 11
0.206
5.916
0.605
0.218
6.738
TRACTOR
DISC
DISCING
150 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
0.960
0.000
0.960
0.573
0.000
0.573
0.000
0.000
0.000
0.000
0.000
0.000
0.124
0.106
0.230
0.000
0.000
0.000
0.000
0.000
0.000
1.095
0.314
1.409
0.000
0.000
0.000
0.083
0.021
0.104
2.834
0.441
3.275
TRACTOR
DISC
DISCING
150 HP
TANDEH
TANDEH
$/AC
$/AC
$/AC
1.423
0.000
1.423
1.002
0.000
1.002
0.000
0.000
0.000
0.000
0.000
0.000
0.217
0.140
0.356
0.000
0.000
0.000
0.000
0.000
0.000
1.917
0.436
2.353
0.000
0.000
0.000
0.145
0.029
0.174
4.703
0.605
5.308
TRACTOR
DRILL
DRILLING
125 HP
GRAIN
1 DRILL
$/AC
$/AC
$/AC
0.929
0.000
0.929
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.168
0.293
0.000
0.000
0.000
0.000
0.000
0.000
2.040
0.564
2.604
0.000
0.000
0.000
0.154
0.038
0.192
4.081
0.769
4.850
TRACTOR
DRILL
DRILLING
150 HP
$/AC
GRAIN
$/AC
2 DRILLS $/AC
0.860
0.000
0.860
0.416
0.000
0.416
0.000
0.000
0.000
0.000
0.000
0.000
0.090
0.168
0.258
0.000
0.000
0.000
0.000
0.000
0.000
0.795
0.564
1.359
0.000
0.000
0.000
0.060
0.038
0.098
2.221
0.769
2.990
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC
DRILL
L I ST ER
LISTER/PLANTER
HOLDBOARD
PACKER
PLANTER
RODHEEDER
ROTARY HOE
SAND FIGHTER
SHREDDER
SPRAYER
PICKUP TRUCK
100 HP
125 HP
150 HP
40 HP
75 HP
TRACTOR
CHISEL
CHISELING
8 ROH
ROLLING
OFFSET
TANDEH
GRAIN
BED
8 ROH
8 ROH
4 ROH
HOUNTED
3/4 TON
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
Information prasontad is praparad solely as a ganaral guida and is not intended to recognize or predict the costs
and raturns from any ono particular farm or ranch oparation. Thasa projections were collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C2.57
RESOURI:E NAHE
== VARIABLE EXPENSES «■»
UNIT •=
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
HOURLY
REPAIR
& HAINT. LEASE
LABOR
CfiCCC PIXED EXPENS,£S ooooo
TOTAL
DEPREC.
TAXES,
LICENSE
& INSUR.
EXPENSE'
&
ANNUAL
LEASE
INTEREST
TRACTOR
CULTIVATOR
HILLING
125 HP
8 ROH
$/AC
$/AC
$/AC
0.735
0.000
0.735
0.546
0.000
0.546
0.000
0.000
0.000
0.000
0.000
0.000
0.082
0.071
0.154
0.000
0.000
0.000
0.000
0.000
0.000
1.339
0.521
1.859
0.000
0.000
0.000
0.101
0.035
0.136
2.803
0.627
3.430
TRACTOR
LISTER/PLANTER
LIST & PLANT
150 HP
$/AC
$/AC
$/AC
0.966
0.000
0.966
0.681
0.000
0.681
0.000
0.000
0.000
0.000
0.000
0.000
0.147
0.153
0.300
0.000
0.000
0.000
0.000
0.000
0.000
1.302
0.389
1.691
0.000
0.000
0.000
0.098
0.026
0.125
3.194
0.569
3.763
TRACTOR
LISTER
LISTING
150 HP
$/AC
$/AC
$/AC
0.885
0.000
0.885
0.624
0.000
0.624
0.000
0.000
0.000
0.000
0.000
0.000
0.135
0.031
0.165
0.000
0.000
0.000
0.000
0.000
0.000
1.193
0.088
1.281
0.000
0.000
0.000
0.090
0.006
0.096
2.927
0.125
3.052
TRACTOR
HOLDBOARD
HOLDBOARD
150 HP
$/AC
$/AC
$/AC
3.487
0.000
3.487
2.080
0.000
2.080
0.000
0.000
0.000
0.000
0.000
0.000
0.449
0.261
0 . 7 11
0.000
0.000
0.000
0.000
0.000
0.000
3.978
1.898
5.877
0.000
0.000
0.000
0.300
0.129
0.429
10.294
2.289
12.582
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/MI
0.088
0.088
0.202
0.202
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.142
0.142
0.000
0.000
0.032
0.032
0.478
0.478
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
150 HP
BED
HOUNTED
$/AC
$/AC
$/AC
$/AC
2.167
0.000
0.000
2.167
1.145
0.000
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.248
0.125
0.039
0.412
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.191
0.540
0.167
2.899
0.000
0.000
0.000
0.000
0.165
0.037
0 . 0 11
0.213
5.916
0.702
0.218
6.836
TRACTOR
PLANTER
PLANTING
125 HP
BED
$/AC
$/AC
$/AC
1.120
0.000
1.120
0.832
0.000
0.832
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.125
0.251
0.000
0.000
0.000
0.000
0.000
0.000
2.040
0.540
2.581
0.000
0.000
0.000
0.154
0.037
0.191
4.272
0.702
4.974
TRACTOR
RODHEEDER
ROD HEEDING
125 HP
8 ROH
$/AC
$/AC
$/AC
0.758
0.000
0.758
0.563
0.000
0.563
0.000
0.000
0.000
0.000
0.000
0.000
0.085
0.040
0.125
0.000
0.000
0.000
0.000
0.000
0.000
1.380
0.403
1.783
0.000
0.000
0.000
0.104
0.027
0.131
2.890
0.469
3.360
TRACTOR
ROTARY HOE
ROTARY HOE
100 HP
8 ROH
$/AC
$/AC
$/AC
0 . 4 11
0.000
0 . 4 11
0.402
0.000
0.402
0.000
0.000
0.000
0.000
0.000
0.000
0.047
0.046
0.093
0.000
0.000
0.000
0.000
0.000
0.000
0.931
0.189
1.120
0.000
0.000
0.000
0.070
0.013
0.083
1.861
0.248
2.109
TRACTOR
SAND FIGHTER
SAND FIGHTING
75 HP
$/AC
$/AC
$/AC
0.193
0.000
0.193
0.416
0.000
0.416
0.000
0.000
0.000
0.000
0.000
0.000
0.033
0.010
0.044
0.000
0.000
0.000
0.000
0.000
0.000
0.540
0.076
0.616
0.000
0.000
0.000
0.041
0.005
0.046
1.223
0.091
1.314
TRACTOR
LISTER
SHAPING BEDS
150 HP
$/AC
$/AC
$/AC
0.885
0.000
0.885
0.624
0.000
0.624
0.000
0.000
0.000
0.000
0.000
0.000
0.135
0.031
0.165
0.000
0.000
0.000
0.000
0.000
0.000
1.193
0.088
1.281
0.000
0.000
0.000
0.090
0.006
0.096
2.927
0.125
3.052
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROH
$/AC
$/AC
$/AC
1.398
0.000
1.398
1.251
0.000
1.251
0.000
0.000
0.000
0.000
0.000
0.000
0.189
0.060
0.249
0.000
0.000
0.000
0.000
0.000
0.000
3.068
0.676
3.744
0.000
0.000
0.000
0.232
0.045
0.277
6.137
0.782
6.918
TRACTOR
SPRAYER
SPOT SPRAYING
75 HP
HOUNTED
$/AC
$/AC
$/AC
0.727
0.000
0.727
1.145
0.000
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.092
0.039
0.131
0.000
0.000
0.000
0.000
0.000
0.000
1.487
0.167
1.654
0.000
0.000
0.000
0 . 11 2
0 . 0 11
0.124
3.563
0.218
3.781
^■X
Information prasontad is praparad solely as a ganaral guida and is not intondod to racogniza or predict the costs
and raturns from any ono particular farm or ranch operation. Thaso projactions woro collected and developed by
staff mambars of the Texas Agricultural Extansion Sorvica and approved for publication.
C2.58
r
BUDGET PARAMETERS REPORT
October 13, 1993
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
Unit
of
Measure
1.OOOO GAL.
135250.0000 BTU
0.0750 KWH
3410.0000 BTU
1.2000 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
5.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.5000 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
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 B o r r o w.
IRITE
6.5000 %
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
10.5000 %
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.OOOO %
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
3.5000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.5000 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 recognise 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 .
C2.59
^
^
^
B-124KL01)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
r
Z e r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS PANHANDLE DISTRICT
Projected for 1993
r
Data collected and submitted by Dr. Stephen H. Amosson
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 M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30. 1914.
150 - 01-93. New
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after October 13, 1993.
JPN
COW-CALF BUDGET
Texas Panhandle District
1993 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
0.12Hd
10.000
cwt.
47.5000
57.00
HEIFER
C A LV E S
0.23Hd
4.500
cwt.
85.0000
87.98
STEER
C A LV E S
0.43Hd
5.000
cwt.
95.0000
204.25
To t a l
GROSS
Income
349.23
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
CORRAL
R E PA I R
1.000
head
1.550
1.55
COTTONSEED
CAKE
150.000
lb.
0.076
11 . 4 0
FENCE
R E PA I R
1.000
head
4.000
4.00
H AY
15.000
bale
2.000
30.00
MARKETING
COW-CALF
0.850
head
5.000
4.25
MISCELLANEOUS
COW-CALF
1.000
head
3.000
3.00
S A LT
&
MINERALS
30.000
lb.
0.070
2.10
V E T.
MEDICINE
1.000
head
5.000
5.00
WAT E R
FACIL
REPR
1.000
head
2.500
2.50
Fuel
4.96
Lube
0.50
Repa1r
1.31
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 7 0 . 5 6
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
278.66
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
1079.565
Dol.
0.090
97.16
Interest
OC
Borrowed
133.280
Dol.
0.090
12.00
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
109.16
p r o fi t
169.51
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
15.79
Livestock
3.84
To t a l
OWNERSHIP
Costs
19.62
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 4 9 . 8 8
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
PASTURE
Annual
to
Average
Cost
Rate
Hr.
5.073
12.01
5.000
32.00
Costs
land,
Description
Lease
To t a l
Residual
Unit
and
Equipment
2.368
6.400
Hr.
To t a l
LAND
Input
management,
Input
Use
20.000
to
and
Unit
p r o fi t
Rate
Return
Acre
LAND
returns
44.01
of
4.000
Costs
management
105.87
Cost
80.00
80.00
and
p r o fi t
25.87
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
25.87
323.36
J^^
Information prasontad 1s praparad solely as a ganaral guide and is not intondod to racogniza or predict the costs
and raturns from any ana particular farm or ranch operation. Thasa projactions woro collected and davoloped by
staff members of the Texas Agricultural Extension Service and approved for publication.
Ll.l
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after October 13, 1993.
Cow-Calf Budget
Texas Panhandle District
1993 Projected Costs and Returns per Head
GROSS
INCOME
CULL
HEIFER
STEER
Description
Quantity
COWS
0.12Hd
10.000
C A LV E S
0.23Hd
4.500
C A LV E S
0.43Hd
5.000
To t a l
GROSS
VA R I A B L E
Unit
$
cwt.
cwt.
cwt.
/
Unit
47.5000
85.0000
95.0000
Income
COST
Description
GROSS
FIXED
Machinery
Livestock
Land
VA R I A B L E
INCOME
COST
and
NET
COST
Unit
FIXED
of
PROJECTED
Cost
ALL
222.66
To t a l
24,. 8 3
91.. 9 5
80.. 0 0
Acre
Acre
To t a l
To t a l
Equipment
1.55
11 . 4 0
4.00
30.00
0.08
12.00
32.00
4.25
3.00
0.30
17.95
2.10
0.18
0.17
0.10
5.00
2.50
126.57
VA R I A B L E
Description
57.00
87.98
204.25
To t a l
COST
minus
Yo u r
Estimate
349.23
CORRAL
R E PA I R
COTTONSEED
CAKE
FENCE
R E PA I R
H AY
H AY R A C K - F E E D E R
Interest
OC
Borrowed
LIVESTOCK
LABOR
MARKETING
COW-CALF
MISCELLANEOUS
COW-CALF
PENS
&
EQUIPMENT
PICKUP
TRUCK
3/4
TON
S A LT
&
MINERALS
STOCK
S P R AY E R
STOCK
TRAILER
TA C K
V E T.
MEDICINE
WAT E R
FACIL
REPR
To t a l
To t a l
Cost
RETURNS
196.79
323.36
25.87
Information prosantad is prepared solely as a ganaral guido and Is not intondod to recognize or predict the costs
and returns from any ono particular farm or ranch oparation. Those projactions wore collected and davaloped by
staff members of the Texas Agricultural Extension Service and approvad for publication.
LI. 2
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after October 13, 1993.
JF-N
WINTER STOCKER CALF BUDGET
Texas Panhandle District (1)
1993 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER
STEERS
0.98Hd
5.800
cwt.
81.0000
460.40
To t a l
GROSS
Income
460.40
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
STOCKER
0.100
ton
50.000
5.00
MISCELLANEOUS
STOCKER
1.000
head
1.000
1.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3.50
STOCKER
STEERS
4.000
cwt.
103.000
412.00
VET
&
PROCESSING
1.000
head
7.500
7.50
W H E AT
PA S T U R E
16.000
cwt.
2.750
44.00
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 4 7 3 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-12.59
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
OC
Equity
56.152
Dol.
0.090
5.05
Interest
OC
Borrowed
131.022
Dol.
0.090
11 . 7 9
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
p r o fi t
16.85
-29.44
-WARNING- No Ownership Cost
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 2 9 . 4 4
LABOR
jSPN
COST
Description
Input
Use
Unit
Average
Cost
Ppk + D
Other
1.800
To t a l
Residual
Hr.
LABOR
returns
to
5.000
9.00
Costs
land,
management,
and
9.00
p r o fi t
-38.44
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-38.44
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-38.44
498.84
^P*N
Information prasontad is praparad solely as a ganaral guida and is not intended to recognize or pradlct tha costs
and raturns from any ono particular farm or ranch oparation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Sorvica and approved for publication.
LI. 3
B-124KL01)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
Winter Stocker Calf Budget
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1993 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS
Quantity Unit $ / Unit
0.98Hd
5.800
cwt.
81.0000
Total GROSS Income
To t a l
Your
Estimate
460.40
460.40
To t a l
VARIABLE COST Description
H AY
STOCKER
Interest - OC Borrowed
Interest - OC Equity
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
SALT & MINERALS STOCKERS
STOCKER STEERS
VET & PROCESSING
WHEAT PASTURE
To t a l
5.00
11.79
5.05
9.00
1.00
3.50
412.00
7.50
44.00
VA R I A B L E
COST
498.84
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $ 8 7 . 7 6 p e r c w t . o f F E E D E R S T E E R S
GROSS
FIXED
INCOME
COST
minus
VA R I A B L E
Description
COST
Unit
-38.44
To t a l
B r e a k - E v e n P r i c e , To t a l C o s t $ 8 7 . 7 6 p e r c w t . o f F E E D E R S T E E R S
To t a l
NET
of
PROJECTED
ALL
Cost
498.84
RETURNS
-38.44
Information prasontad is praparad solely as a ganaral guide and is not intondod to racogniza or predict tha casts
and raturns from any ana particular farm or ranch operation. Thasa projactions were collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
LI. 4
Projections for Planning Purposes Only B-1241(L01)
Not to be Used without Updating after October 13, 1993.
SUMMER STOCKER CALF BUDGET
Texas Panhandle Area (1&2)
1993 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER
STEERS
0.98Hd
5.700
CWt.
81.0000
452.47
To t a l
GROSS
Income
452.47
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
DELIVERY
STOCKER
1.000
head
5.OOO
5.00
PA S T U R E
5.000
$/mo
8.000
40.00
S A LT
&
MINERALS
STOCKERS
15.000
lb.
0.233
3.50
STOCKER
STEERS
4.000
cwt.
103.000
412.00
VET
&
PROCESSING
1.000
head
7.500
7.50
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 4 6 8 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-15.53
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
OC
Equity
56.466
Dol.
0.090
5.08
Interest
OC
Borrowed
131.753
Dol.
0.090
11 . 8 6
To t a l
C A P I TA L
INVESTMENT
Costs
16.94
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
-32.47
==============================================================================
-WARNING- No Ownership Cost
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 3 2 . 4 7
-WARNING- No Labor Cost Specified
Residual
returns
to
land,
management,
and
p r o fi t
-32.47
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-32.47
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-32.47
484.93
Information prasented is praparad solely as a ganaral guida and is not intondod to rocogniza or predict the costs
and raturns from any ana particular farm or ranch operation. These projections were collected and developed by
staff members of tha Taxas Agricultural Extansion Sorvica and approved for publication.
LI. 5
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(L01)
Summer Stocker Calf Budget
Texas Panhandle Area (1&2)
1993 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS
Quantity Unit
0.98Hd 5.700 cwt.
$
/
Unit
81.0000
Total GROSS Income
Yo u r
Estimate
452.47
452.47
VARIABLE COST Description
To t a l
DELIVERY
STOCKER
Interest
OC Borrowed
Interest
OC Equity
PASTURE
SALT & MINERALS STOCKERS
STOCKER STEERS
VET & PROCESSING
5.00
11.86
5.08
40.00
3.50
412.00
7.50
Total VARIABLE COST
484.93
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
86.81 per cwt. of FEEDER STEERS
GROSS INCOME minus VARIABLE COST
-32.47
FIXED COST Description
Break-Even Price, Total Cost $
To t a l
Unit
To t a l
86.81 per cwt. of FEEDER STEERS
Total of ALL Cost
484.93
NET PROJECTED RETURNS
-32.47
/•**%.
/^*ts
Information prasonted is praparad solely as a ganaral guida and is not intondod to racognize or predict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and davaloped by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
LI. 6
~
LIVESTOCK PRODUCTS REPORT
October 13, 1993
Livestock Name
CULL COWS
FEEDER STEERS
HEIFER CALVES
STEER CALVES
Price
per
Unit
47.5000
81.OOOO
85.0000
95.0000
Unit
o f
Mes.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
100.0000
100.0000
100.0000
100.0000
Cash
Flow
Row
31
25
24
24
Information presented is prepared solely as a general guide and is not intended to recognize
and returns from any one particular farm or ranch operation. These projections were collect!
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 .
LI. 7
• predict the costs
and developed by
^
-
^
• * )