Projections for Planning Purposes Only Not to be Used without Updating after October 13, DATE 11 / 2 5 / 9 2 12/15/92 01/15/93 02/15/93 03/15/93 06/20/93 06/20/93 DATE 07/15/92 09/10/92 09/15/92 09/15/92 10/10/92 10/10/92 12/15/92 12/15/92 12/15/92 02/28/93 06/20/93 06/20/93 06/30/93 STAGE OF PRODUCTION PASTURE PASTURE PASTURE PASTURE PASTURE HARVEST HARVEST STAGE OF PRODUCTION PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST PREHARVEST HARVEST HARVEST TYPE OF PROD. A A A A A A A TYPE OF INPUT H E E G H E E E G H G G K PRODUCT NAHE NUHBER OF UNITS PA S T U R E H H E AT PA S T U R E H H E AT PA S T U R E H H E AT PA S T U R E K H E AT PA S T U R E H H E AT HHEAT DEFICIENCY PHT. HHEAT INPUT NAHE CHISELING CROP INSURANCE FERTILIZER (N) FERTILIZER APPL. DRILLING SEED PARATHION GLEAN AERIAL APPL. PICKUP TRUCK CUSTOH HARVEST CUSTOH HAULING LAND CHARGE 5.0000 15.5000 15.0000 14.0000 15.5000 16.0000 16.0000 B-1241(C03) 1993, HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. OOOO OOOO oooo oooo oooo oooo oooo N N N N N C C .00 .00 33.00 33.00 33.00 33.00 33.00 N N N N N N N NUHBER CASH FIXED LANDLORD OF NONOR SHARE U N I T S C A S H VA R I . 25 FT HHEAT HHEAT DUAL GRAIN HHEAT 3/4 TON HHEAT HHEAT KHEAT 1.0000 1.0000 70.0000 1.0000 1.0000 1.0000 1.5000 .3333 1.0000 16.3330 1.0000 16.0000 1.0500 .00 33.00 33.00 33.00 .00 .00 33.00 33.00 .00 .00 33.00 33.00 .00 Information presented is prepared solely as a ganaral guida and is not intonded to recognize or predict the casts and raturns from any one particular farm or ranch operation. Thaso projactions woro collected and developed by staff members of the Texas Agricultural Extension Service and approvad for publication. C3.36 CROP PRODUCTS REPORT October 13, 1993 Crop Product Name COTTON LINT COTTONSEED DEFICIENCY PMT. DEFICIENCY PMT. DEFICIENCY PMT. GUAR HAY HAY HAY PASTURE SORGHUM WHEAT J ^ COTTON SORGHUM WHEAT ALFALFA BERMUDA SORGHUM WHEAT Price per Unit .5200 85.0000 .1800 .6300 .7500 13.0000 95.0000 60.0000 60.0000 .3000 3.8900 3.0400 Unit of Mes. Weight per Unit lb. ton lb. cwt. bu. cwt. ton ton ton lb/g cwt. bu. 1.OOOO 2000.0000 1.0000 100.0000 60.0000 100.0000 2000.0000 2000.0000 2000.0000 .0000 100.0000 60.0000 Cash Flow Row 20 21 23 23 23 20 20 20 20 21 20 20 \ Information prasontad is praparad solely as a ganaral guide and is not intondod to racogniza or predict the costs and raturns from any one particular farm or ranch operation. Those projactions wara collected and davalopad by staff mambars of tha Taxas Agricultural Extansion Service and approved for publication. C3.37 TRACTORS, IMPLEMENTS AND EQUIPMENT OCTOBER 13, 1993 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 (AC/HR) 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 C A P A C I T Y ( D E F. . C A L C . ) F U E L U S E ( D E F. . C A L C . ) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y (AC/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) 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 #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) TRACTOR TRACTOR TOR TRACTOR TRACTOR TRACTOR COnDODSQ DP LT. M i i U B j n i i a n e a o =—HIT IBUUJUDOB TRACTOR 100 HP 100 12000 DI 12000 TRACTOR 125 HP 125 12000 DI 12000 TRACTOR 150 HP 150 12000 DI 12000 TRACTOR 225 HP DI DI DI 12000 12000 12000 600 600 600 600 350 400 44900 54300 63500 95300 17300 38 38 38 38 28800 38 40400 48900 57200 85800 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 .029 .68 7 1.5 .92 C 2 C 2 C 2 C 2 C 2 C 2 IHPLEHENT IHPLEHENT BEDDER IHPLEHENT CHISEL 19 FT TRACTOR 75 HP 225 40 75 12000 12000 12000 IHPLEHENT CHISEL 25 FT TRACTOR 40 HP IHPLEHENT CULTIVATOR 9 ROH 38 IHPLEHENT CULTIVATOR FIELD CULTIVATOR ROLLING 120 125 110 120 120 75 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 200 4.5 80 200 4.5 19 80 250 4.5 25 80 300 3.5 30 75 100 6 28 75 200 3.5 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 5150 8246 20000 7500 13000 3500 10 10 10 10 10 10 4535 6000 18000 6750 11700 3200 .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 .364 .6 7 1.3 .885 C C 2 26.6 Information presented Is preparod solely as a ganaral guida and is not intended to recognize or predict the costs and raturns from any one particular farm or ranch oparation. Those projections wara collected and davolopad by staff mambars of the Texas Agricultural Extansion Sorvica and approved for publication. C3.38 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 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF..CALC.) 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 ( 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 DISC-TANDEH 14 FT IHPLEHENT DISC--TANDEH 21 FT IHPLEHENT DRILL GRAIN IHPLEHENT PUNTER IHPLEHENT PLANTER C T PLOH HLDBOARD 50 100 30 100 78 95 2500 2500 1200 1200 1200 2500 2500 2500 1200 1200 1200 2500 200 4.5 14 83 200 4.5 21 83 120 4 150 4.5 13.5 26.6 72 80 100 4.5 24 80 100 4.5 8 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 4500 18000 8000 4100 12326 5000 10 10 10 10 10 10 4250 16200 7200 3690 11000 4500 .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 .777 .6 7 1.4 .885 C C 2 .777 .6 7 1.4 .885 C C 2 IHPLEHENT IHPLEHENT SAND FIGHTER IHPLEHENT SHREDDER 4 ROH IHPLEHENT SPRAYER 25 FT IMPLEMENT SPRAYER HOUNTED .364 .6 7 1.3 .885 C C 2 EQUIPHENT STRIPPER COTTON GRINDER/MIXER 20 40 2500 2000 2000 2000 2000 10 2500 2000 2000 2000 2000 10 100 8 125 3.7 13.3 80 100 4.5 14 83 400 2.8 6.6 67 1 22.5 100 4.5 25 83 1.1 1.2 1.1 1.2 1.1 1.2 1.1 1.2 1000 5000 1300 10 900 10 10 4500 1000 1.1 1.2 650 10 500 80 5 5 65 12050 4500 10 10850 4500 225 .364 .6 7 1.3 .885 C C 2 .230 .6 7 1.4 .885 C C 2 .777 .6 7 1.4 .885 C C 2 .777 .6 7 1.4 .885 C C 2 .230 .6 5 1.4 .885 C C 2 Information prasented is prepared solely as a ganaral guida and is not intondod to racognizo or predict the costs and raturns from any one particular farm or ranch oparation. Thaso projactions wara collected and developed by staff mambars of tha Texas Agricultural Extansion Sorvica and approvad for publication. C3.39 1 DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) C A PA C I T Y ( A C / H R ) POHER UNIT HULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT HAYRACK-FEEDER SPRAYER STOCK TACK TRAILER COTTON TRAILER STOCK HATER SYSTEH 10 10 10 20 12 20 10 10 10 20 12 20 1 1 1 1 1 400 1250 450 1250 450 7500 13 7500 3600 400 2400 5 2400 .7 12.5 .7 4.5 120 180 1 1 3600 ^ Information presented is prepared solely as a goneral guida and is not Intondod to rocognizo or predict tha costs and raturns from any ona particular farm or ranch oparation. These projections were collected and developed by staff mambars of tha Taxas Agricultural Extension Service and approvad for publication. C3.40 CUSTOM OPERATION RESOURCES October 13, 1993 cCustom Oper a t l o n Price Unit of per Unit AERIAL APPL. CUSTOM BALING CUSTOM BALING CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING FERTILIZER APPL. FERTILIZER APPL. HAUL & STACK HAULING & MKTG. HERBICIDE APPL. HIRED SPOT SPRAY INSECTICIDE APPL SPRIGGING STRIPPING ALFALFA GUAR SORGHUM WHEAT GUAR SORGHUM WHEAT DUAL STOCKERS Measure 3 .80 25 12 12 11 .25 .25 .11 2.15 3.5 .40 .5 2. 15 4 CUSTOM CUSTOM 3.00 22.50 .07 Cash Flow Row acre bale ton acre acre acre cwt. cwt. bu. acre acre bale cwt. acre acre acre acre lb. 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 Information prasontad is praparad sololy as a ganaral guide and is not Intended to recognize or predict the costs and raturns from any one particular farm or ranch oparation. These projactions ware collected and developed by staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication. C3.43 LABOR RESOURCES OCTOBER 13, 1993 DESCRIPTION OTHER LABOR OTHER LABOR F I R S T N A H E L I V E S T O C K L A B O R O P E R AT O R L A B O R QUALIFYING NAHE COST OR VA L U E (S/HR) 6 6 TOTAL HAGE BENEFITS (X) LABOR TYPE (A,B) A B 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 operation. Thaso projactions were collected and developed by staff mambars of the Texas Agricultural Extansion Sorvica and approved for publication. C3.44 -I " > o B-124KL03) TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s TEXAS LIVESTOCK ENTERPRISE BUDGETS TEXAS ROLLING PLAINS DISTRICT Projected for 1993 Data collected and submitted by Stanley Bevers 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 o 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. ISO - 01-93. New ^ ^ 1 Projections for Planning Purposes Only B-1241(L03) Not to be Used without Updating after October 13, 1993. COW-CALF PRODUCTION Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected Costs and Returns per Head ============================================================================== Your PRODUCTION Description Quantity Unit $ / Unit Return Estimate CULL COWS O.IOHd 10.000 cwt. 47.5000 47.50 HEIFER C A LV E S 0.31Hd 5.150 cwt. 85.0000 135.70 " HUNTING LEASE 21.000 acre 2.0000 42.00 STOCKER STEERS 0.43Hd 5.500 cwt. 95.0000 224.68 To t a l GROSS Income 449.88 OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost N AT I V E PA S T U R E 21.000 acre 3.000 63.00 RANGE CUBES 225.000 lb. 0.070 15.75 SALES COMMISSION 441.880 $ 0.050 22.09 S A LT AND MINERAL 30.000 lb. 0.180 5.40 V E T. MEDICINE COW-CALF 1.000 head 9.450 9.45 Fuel 5.48 Lube 0.55 Repair 2.60 To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 2 4 . 3 2 Residual returns to capital, ownership labor, land, management, and p r o fi t 325.56 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 1318.434 Dol. 0.100 131.84 Interest OC Borrowed 72.300 Dol. 0.120 8.68 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 140.52 p r o fi t 185.04 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 35.22 Livestock 12.80 To t a l OWNERSHIP Costs 48.02 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 7 . 0 2 LABOR COST Machinery Description and To t a l Use Equipment returns COST PASTURE RENT Annual land, Lease Input Use 21.000 to _22,®°. management, and Unit Acre LAND returns Average Cost Rate Hr. 6.001 22.60 Costs Description To t a l Residual to Unit 3.766 LABOR Residual LAND Input p r o fi t Rate Return of 11 . 0 0 0 Costs management 11 4 . 4 3 Cost 231.00 231.00 and p r o fi t - 11 6 . 5 7 -WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost p r o fi t of Production - 11 6 . 5 7 566.45 JP^V Information prasontad is prepared solely as a ganaral guide and is not intended to racognlso or predict the costs and returns from any ono particular farm or ranch operation. Thaso projactions wore eel looted and developed by staff mambars of tha Taxas Agricultural Extonslon Sorvica and approved for publication. L3.1 B-1241(L03) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, Cow-Calf Production Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected Costs and Returns per Head GROSS INCOME Description CULL COWS HEIFER CALVES HUNTING LEASE STOCKER STEERS Quantity Unit $ / Unit O.IOHd 10.000 cwt. 47.5000 0.31Hd 5.150 CWt. 85.0000 21.000 acre 2.0000 0.43Hd 5.500 cwt. 95.0000 To t a l Your Estimate 47.50 135.70 42.00 224.68 449.88 Total GROSS Income To t a l VARIABLE COST Description 0.04 2.91 8.68 63.00 27.48 15.75 22.09 5.40 02 07 48 45 18 04 BARN FENCE 1 MILE Interest - OC Borrowed NATIVE PASTURE PICKUP TRUCK 3/4 TON RANGE CUBES SALES COMMISSION SALT AND MINERAL SHED S P R AY E R S TO C K TRAILER STOCK VET. MEDICINE COW-CALF WATER WORKING PENS Total VARIABLE COST 155.59 GROSS INCOME minus VARIABLE COST 294.29 FIXED COST Description Unit Acre Machinery and Equipment Livestock Land Acre To t a l 77.83 102.03 231.00 Total FIXED Cost 410.86 Total of ALL Cost 566.45 NET PROJECTED RETURNS - 11 6 . 5 7 /■"■"H hjvl Information presented is prepared solely as a general guide and is not intondod to recognise or predict the costs and returns from any ona particular farm or ranch oparation. Thaso projections were collected and davoloped by staff members of the Texas Agricultural Extension Service and approvad for publication. L3.2 Projections for Planning Purposes Only B-1241(L03) Not to be Used without Updating after October 13, 1993. STOCKER CALF BUDGET - PULL OFF WHEAT MARCH 1 Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected Costs and Returns per Head ============================================================================== Your PRODUCTION Description Quantity Unit $ / Unit Return Estimate FEEDER STEERS 0.97Hd 5.560 cwt. 88.0000 474.60 To t a l GROSS Income 474.60 OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost H AY 4.000 bale 2.000 8.00 MISCELLANEOUS STOCKER 1.000 head 2.000 2.00 S A LT & MINERAL STOCKER 8.000 lb. 0.180 1.44 STOCKER STEERS 4.000 cwt. 95.000 380.00 V E T. MEDICINE STOCKER 1.000 head 3.250 3.25 W H E AT PA S T U R E 4.000 mo. 11 . 0 0 0 44.00 HAULING & MKTG. STOCKERS 5.390 cwt. 0.500 2.70 Fuel 1.72 Lube 0.17 Repair 0.55 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 4 3 . 8 2 Residual returns to capital, ownership labor, land, management, and p r o fi t 30.78 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 33.672 Dol. 0.100 3.37 Interest OC Borrowed 158.846 Dol. 0.120 19.06 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, and Costs 22.43 p r o fi t 8.35 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 5.83 Livestock 0.04 To t a l Residual LABOR OWNERSHIP returns COST Machinery to labor, land, Description Input and To t a l Residual Costs management, Use Equipment returns to and p r o fi t Average Cost Rate Hr. 6.001 6.29 Costs land, 2.49 Unit 1.048 LABOR 5.86 management, 6.29 and p r o fi t -3.80 -WARNING- No Land Cost Specified Residual returns to management and p r o fi t -3.80 -WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost of p r o fi t Production -3.80 478.40 JPN Information prasontad is praparad solely as a ganaral guida and is not intended to recognise or predict the costs and raturns from any ona particular farm or ranch oparation. Thaso projections were collected and developed by staff members of the Texas Agricultural Extansion Sorvica and approved for publication. L3.9 Projections for Planning Purposes Only B-124KL03) Not to be Used without Updating after October 13, 1993. Stocker Calf Budget - Pull off Wheat March 1 Texas Rolling Plains District (3) 1993 Projected Costs and Head Yo u r 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 FEEDER STEERS 0.97Hd To t a l GROSS VA R I A B L E COST 5.560 cwt. Returns 88.0000 Income Description VA R I A B L E ^^\ ) 474.60 474.60 _ To t a l HAULING & MKTG. STOCKERS H AY Interest OC Borrowed MISCELLANEOUS STOCKER PICKUP TRUCK 3/4 TON S A LT & MINERAL STOCKER STOCKER STEERS TRAILER STOCK V E T. MEDICINE STOCKER W H E AT PA S T U R E To t a l per COST 2.70 8.00 19.06 2.00 8.61 1.44 380.00 0.12 3.25 44.00 469.17 Break-Even Price, Total Variable Cost $ 86.99 per cwt. of FEEDER STEERS GROSS INCOME FIXED COST Machinery Livestock minus Description and To t a l VA R I A B L E Unit Equipment FIXED COST Acre Cost 5.43 To t a l 9 . 11 0 . 11 9.23 Break-Even Price, Total Cost $ 88.70 per cwt. of FEEDER STEERS To t a l NET of PROJECTED ALL Cost RETURNS 478.40 -3.80 Information presented is prepared solely as a ganaral guida and is not intended to recognise or predict the costs and raturns from any ona particular farm or ranch operation. Thosa projactions wara collected and davalopad by staff members of the Texas Agricultural Extension Sorvica and approvad for publication. L3.10 -""■"^ffSv Projections for Planning Purposes Only B-1241(L03) Not to be Used without Updating after October 13, 1993. STOCKER CALF BUDGET - GRAZEOUT Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected Costs and Returns per Head ============================================================================== Your PRODUCTION Description Quantity Unit $ / Unit Return Estimate F E E D E R S T E E R S H E AV Y 0 . 9 7 H d 8 . 0 3 0 c w t . 7 7 . 7 5 0 0 6 0 5 . 6 0 To t a l GROSS Income 605.60 OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost H AY 6.000 bale 2.000 12.00 MISCELLANEOUS STOCKER 1.000 head 2.000 2.00 S A LT & MINERAL STOCKER 14.000 lb. 0.180 2.52 STOCKER STEERS 4.000 cwt. 95.000 380.00 V E T. MEDICINE STKR 1 1.000 head 5.500 5.50 V E T. MEDICINE STKR 2 0.250 head 16.800 4.20 W H E AT PA S T U R E 7.000 mo. 11 . 0 0 0 77.00 HAULING & MKTG. STOCKERS 7.790 CWt. 0.500 3.90 Fuel 2.02 Lube 0.20 Repair 0.68 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 9 0 . 0 1 Residual returns to capital, ownership labor, land, management, and p r o fi t 11 5 . 5 9 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 42.161 Dol. 0.100 4.22 Interest OC Borrowed 257.301 Dol. 0.120 30.88 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, and Costs 35.09 p r o fi t 80.50 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 7.04 Livestock 0.05 To t a l Residual LABOR OWNERSHIP returns COST Machinery labor, land, Description and To t a l Residual to Costs Input Equipment management, Use returns to land, and p r o fi t 73.40 Unit 1.232 LABOR 7.10 Average Cost Rate Hr. 6.000 7.39 Costs management, 7.39 and p r o fi t 66.01 -WARNING- No Land Cost Specified 66.01 Residual returns to management and profit ■WARNING- No Management Cost Specified 66.01 R e s i d u a l r e t u r n s t o p r o fi t 539.60 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 J ^ \ Information prasontad is prepared solely as a goneral guida and is not intonded to recognise or predict the costs and raturns from any ono particular farm or ranch oparation. Thaso projactions woro collected and dovaloped by staff mambars of tha Taxas Agricultural Extension Service and approved for publication. L3.ll ' B-124KL03) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, Stocker Calf Budget - Grazeout Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected Costs and Returns per Head GROSS INCOME Description FEEDER STEERS HEAVY Quantity Unit 0.97Hd 8.030 cwt. $ / Unit 77.7500 Total GROSS Income Yo u r Estimate 605.60 605.60 VARIABLE COST Description To t a l HAULING & MKTG. STOCKERS HAY Interest - OC Borrowed MISCELLANEOUS STOCKER PICKUP TRUCK 3/4 TON SALT & MINERAL STOCKER STOCKER STEERS TRAILER STOCK VET. MEDICINE STKR 1 VET. MEDICINE STKR 2 WHEAT PASTURE 3.90 12.00 30.88 2.00 10. 11 2.52 380.00 0.18 5.50 4.20 77.00 Total VARIABLE COST 528.28 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 $ 67.82 per cwt. of FEEDER STEERS GROSS INCOME minus VARIABLE COST 11 . 3 2 FIXED COST Description Unit Acre Machinery and Equipment Livestock Total FIXED Cost B r e a k - E v e n P r i c e , To t a l C o s t $ To t a l To t a l 11.14 0. 17 11.31 69.27 per cwt. of FEEDER STEERS Total of ALL Cost 539.60 NET PROJECTED RETURNS 66.01 Information presented is prepared solely as a ganaral guida and is not intended to racegnlso or pradict tha costs and returns from any ona particular farm or ranch oparation. Thaso projactions were collected and developed by staff members of the Texas Agricultural Extansion Sorvica and approvad for publication. L3.12 Projections for Planning Purposes Only B-1241(L03) Not to be Used without Updating after October 13, 1993. FARROW TO FINISH HOG PRODUCTION Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected Costs and Returns per Head ====================================================================--------== Your PRODUCTION Description Quantity Unit $ / Unit Return Estimate MARKET HOGS 16.00Hd 2.200 cwt. 37.5000 1320.00 To t a l GROSS Income 1320.00 OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost BOAR FEED 0.720 cwt. 7.250 5.22 FINISHING R AT I O N 125.800 cwt. 7.500 943.50 PIG S TA RT E R 11 . 2 0 0 cwt. 10.980 122.98 SALES COMMISSIONHOGS 16.000 head 3.000 48.00 SOW FEED G E S TAT. 20.000 CWt. 9.450 189.00 SOW FEED L A C TAT. 6.000 cwt. 9.900 59.40 V E T. MEDICINE HOGS 16.000 head 1.530 24.48 V E T. MEDICINE PIGS 16.000 head 0.760 12.16 V E T. MEDICINE SOWS 1.000 head 20.140 20.14 Fuel 31.50 Lube 3.15 Repair 30.87 To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 1 4 9 0 . 3 9 Residual returns to capital, ownership labor, land, management, and p r o fi t -170.39 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 2415.787 Dol. 0.100 241."58 Interest OC Borrowed 395.583 Dol. 0.120 47.47 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 289.05 p r o fi t -459.44 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 215.76 Livestock 7.14 To t a l OWNERSHIP Costs 222.91 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 - 6 8 2 . 3 5 LABOR COST Machinery Other Description Use LABOR Residual returns COST to Average Rate Hr. 6.000 6.000 Description To t a l Costs land, LAND CHARGE HOGS Annual Lease Residual Unit and Equipment 19.250 24.000 Hr. To t a l LAND Input management, Input Use 1.000 returns to and Unit p r o fi t Rate Return of 8.000 Costs management 11 5 . 5 0 144.00 259.50 Acre LAND Cost and -941.85 Cost 8.00 8.00 p r o fi t -949.85 -WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost of p r o fi t -949.85 Production 2269.85 Information prasontad Is praparad sololy as a ganaral guida and is not intondod to recognlsa or predict the costs and raturns from any ono particular farm or ranch operation. Thosa projactions wara collected and davalopad by staff members of tho Taxas Agricultural Extension Sorvica and approvad for publication. L3.3 Projections for Planning Purposes Only B-1241(L03) Not to be Used without Updating after October 13, 1993. Farrow to Finish Hog Production Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected Costs and Returns per Head GROSS INCOME MARKET Description HOGS To t a l Quantity 16.00Hd 2.200 GROSS VA R I A B L E Unit $ cwt. / Unit 37.5000 Income COST Description VA R I A B L E Your Estimate 1320.00 1320.00 To t a l BOAR FEED BOAR PEN FARROWING HOUSE FINISHING R AT I O N GRINDER/MIXER Interest OC Borrowed LIVESTOCK LABOR PICKUP TRUCK 3/4 TON PIG S TA RT E R SALES COMMISSIONHOGS SOW FEED G E S TAT. SOW FEED L A C TAT. TRAILER STOCK V E T. MEDICINE HOGS V E T. MEDICINE PIGS V E T. MEDICINE SOWS WAT E R SYSTEM To t a l To t a l COST 5.22 1-00 2.50 943.50 7.49 47.47 144.00 158.02 122.98 48.00 189.00 59.40 3.00 24.48 12.16 20.14 9.00 1797.36 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 1 . 0 6 p e r c w t . o f M A R K E T H O G S GROSS INCOME FIXED minus COST Machinery Livestock Land VA R I A B L E Description and COST Unit Equipment Acre Acre To t a l FIXED Cost -477.36 To t a l 442.86 21.63 8.00 472.49 B r e a k - E v e n P r i c e , To t a l C o s t $ 6 4 . 4 8 p e r c w t . o f M A R K E T H O G S To t a l NET of PROJECTED ALL Cost 2269.85 RETURNS -949.85 Information prasontad is prepared solely as a ganaral guida and is not intondod to recognise or predict the cost! and raturns from any one particular farm or ranch oparation. Thosa projections were collected and developed by staff mambars of tha Taxas Agricultural Extension Service and approved for publication. L3.4 /**at|v Projections for Planning Purposes Only B-1241(L03) Not to be Used without Updating after October 13, 1993. /^-^ FEEDER PIG PRODUCTION Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected Costs and Returns per Head ============================================================================== Your PRODUCTION Description Quantity Unit $ / Unit Return Estimate FEEDER PIGS 17.00Hd 50.000 lb. 0.4900 416.50 To t a l GROSS Income 416.50 OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost BOAR FEED 0.720 cwt. 7.250 5.22 PIG S TA RT E R 11 . 2 0 0 cwt. 10.980 122.98 SALES COMMISSIONPIGS 17.000 head 2.500 42.50 SOW FEED G E S TAT. 20.000 CWt. 9.450 189.00 SOW FEED L A C TAT. 6.000 cwt. 9.900 59.40 V E T. MEDICINE PIGS 17.000 head 0.760 12.92 V E T. MEDICINE SOWS 1.000 head 20.140 20.14 Fuel 31.50 Lube 3.15 Repair 29.00 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 5 1 5 . 8 0 Residual returns to capital, ownership labor, land, management, and p r o fi t -99.30 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 2380.305 Dol. 0.100 238.03 Interest OC Borrowed 186.625 Dol. 0.120 22.40 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 260.43 p r o fi t -359.73 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 2 11 . 6 6 Livestock 7.14 J0^\ To t a l OWNERSHIP Costs 218.80 R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 5 7 8 . 5 3 LABOR COST Machinery Other Description Use LABOR Residual returns COST to Average Rate Hr. 6.000 6.000 Description To t a l Costs land, LAND CHARGE HOGS Annual Lease Residual Unit and Equipment 19.250 16.610 Hr. To t a l LAND Input management, Input Use 0.333 returns to and Unit p r o fi t Rate Return of 8.000 Costs management 11 5 . 5 0 99.66 215.16 Acre LAND Cost and -793.69 Cost 2.66 2.66 p r o fi t -796.35 -WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost of p r o fi t -796.35 Production 1212.85 /#*N Information presented is prepared solely as a general guide and Is not intondod to rocognisa or predict the costs and raturns from any ona particular farm or ranch oparation. Those projections were collected and devoloped by staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication. L3.5 Projections for Planning Purposes Only B-1241(L03) Not to be Used without Updating after October 13, 1993. Feeder P1g Production Texas Rolling Plains District (3) 1993 Projected Costs and Returns per Head Your 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 FEEDER PIGS To t a l 17.00Hd 50.000 GROSS VA R I A B L E lb. 0.4900 Income COST 416.50 Description BOAR FEED BOAR PEN FARROWING HOUSE GRINDER/MIXER Interest OC Borrowed LIVESTOCK LABOR PICKUP TRUCK 3/4 TON PIG S TA RT E R SALES COMMISSIONPIGS SOW FEED G E S TAT. SOW FEED L A C TAT. TRAILER STOCK V E T. MEDICINE PIGS V E T. MEDICINE SOWS WAT E R SYSTEM 9.00 To t a l VA R I A B L E 416.50 COST To t a l 5.22 1.00 2.50 5.63 22.40 99.66 158.02 122.98 42.50 189.00 59.40 3.00 12.92 20.14 ~~ 753.36 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 0 . 8 8 p e r l b . o f F E E D E R P I G S GROSS INCOME FIXED Machinery Livestock Land minus COST and To t a l VA R I A B L E Description Equipment COST Unit Acre Acre FIXED Cost -336.86 To t a l 4 3 5 .. 2 0 2 1 .. 6 3 2 .. 6 6 459.49 Break-Even Price, Total Cost $ 1.42 per lb. of FEEDER PIGS To t a l NET of PROJECTED ALL Cost RETURNS 1212.85 -796.35 Information prasontad is praparad solely as a general guida and is not intondod to racognlsa or predict tha costs and raturns from any ana particular farm or ranch oparation. Thaso projections were collected and developed by staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication. L3.6 ' Projections for Planning Purposes Only B-1241(L03) Not to be Used without Updating after October 13, 1993. FINISHING HOGS Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected Costs and Returns per Head ============================================================================== Your PRODUCTION Description Quantity Unit $ / Unit Return Estimate MARKET HOGS 0.98Hd 2.200 cwt. 37.5000 80.85 To t a l GROSS Income 80.85 OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost FEEDER PIGS 50.000 lb. 0.750 37.50 FINISHING R AT I O N 6.800 cwt. 7.500 51.00 SALES COMMISSIONHOGS 0.980 head 3.000 2.94 V E T. MEDICINE HOGS 1.000 head 1.530 1.53 Fuel 2.10 Lube 0.21 Repa1r 1.17 To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 9 6 . 4 5 Residual returns to capital, ownership labor, land, management, and p r o fi t -15.60 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 50.129 Dol. 0.100 5.01 Interest OC Borrowed 7.691 Dol. 0.120 0.92 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 5.94 -21.54 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 8.00 To t a l OWNERSHIP Costs 8.00 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 . 5 4 J ^ LABOR COST Machinery Other Description Use Unit Average Cost Rate Hr. 6.000 7.70 6.000 3.12 and Equipment 1.283 0.520 Hr. To t a l Residual Input LABOR returns to Costs land, management, 10.82 and p r o fi t -40.36 -WARNING- No Land Cost Specified Residual returns to management and p r o fi t -40.36 -WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost of p r o fi t -40.36 Production 121.21 JF*v Information presented is preparad solely as a goneral guida and is not intondod to recognise or predict the costs and returns from any one particular farm or ranch oparation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approvad for publication. L3.7 B-1241(L03) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, Finishing Hogs Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected Costs and Returns per Head GROSS INCOME Description MARKET HOGS Quantity Unit $ / Unit 0.98Hd 2.200 cwt. 37.5000 Your Estimate 80.85 80.85 Total GROSS Income To t a l VARIABLE COST Description FEEDER PIGS FINISHING FLOOR FINISHING RATION GRINDER/MIXER Interest - OC Borrowed LIVESTOCK LABOR PICKUP TRUCK 3/4 TON SALES COMMISSIONHOGS TRAILER STOCK VET. MEDICINE HOGS WATER SYSTEM 37.50 0.13 51.00 0.23 0.92 3.12 10.53 2.94 0.12 1.53 0.18 Total VARIABLE COST 108.20 fl 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 $ 50.18 per cwt of MARKET HOGS -27.35 GROSS INCOME minus VARIABLE COST FIXED COST Description Unit Acre Machinery and Equipment Total FIXED Cost Break-Even Price, Total Cost $ To t a l To t a l 13.01 13.01 56.21 per cwt. of MARKET HOGS Total of ALL Cost 121.21 NET PROJECTED RETURNS -40.36 Information prasontad is praparad solely as a ganaral guida and is not intondod to recognise or predict the costs and raturns from any ona particular farm or ranch oparation. Thaso projactions ware collected and developed by staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication. L3.8 LIVESTOCK PRODUCTS REPORT October 13, 1993 Livestock Name CULL COWS FEEDER PIGS FEEDER STEERS FEEDER STEERS HEIFER CALVES HUNTING LEASE MARKET HOGS STOCKER STEERS HEAVY Price per Unit 47.5000 .4900 88.OOOO 77.7500 85.0000 2.OOOO 37.5000 95.0000 Unit of Mes. cwt. lb. cwt. cwt. cwt. acre cwt. cwt. Weight per Unit 100.0000 1.0000 100.0000 100.0000 100.0000 1.OOOO 100.0000 100.0000 Cash Fl ow Row 26 24 25 25 24 24 24 24 Information presented is prepared solely as a general guide and is not intended to i and raturns from any one particular farm or ranch operation. These projections wen 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 L3.13 jredict the costs id developed by