CROP PRODUCTS REPORT
October 13. 1993
Crop Product Name
PEACHES WHOLSALE
PECANS IMPROVED
Price
per
Unit
Unit
of
Mes.
12.5000 bu
.8000 lbs
Weight
per
Unit
60.0000
1.0000
Cash
Flow
Row
20
20
Information prasontad Is praparad sololy as a ganaral guida and is not intondod to racogniza or pradict tho costs
and raturns from any ona particular farm or ranch operation. Thasa projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C4.85
TRACTORS, IMPLEMENTS AND EQUIPMENT
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REHAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR HI)
SPEED
(HI/H)
HIDTH
(FT)
FIELD EFFICIENCY (X)
C A PA C I T Y ( A C / H R )
POKER 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
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
REMAINING 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 MULTIPLIER
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 FARM PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
TRACTOR
IHPLEHENT
TRACTOR
40 HP
IHPLEHENT
IHPLEHENT
IHPLEHENT
IHPLEHENT
DISC--TANDEH
8 FT
FERT. SPREADER
SHREDDER
SPRAYER
AIRBLAST
30
20
20
30
2500
1200
2000
1200
1200
12000
2500
1200
2000
1200
1200
360
100
4.5
8
80
50
4
20
67
50
4
6.7
85
75
4.8
24
50
200
4.8
19
50
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
2400
7000
1750
2400
7000
1750
.23
.6
10
1.4
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
.777
.6
6
1.4
.885
C
C
2
40
12000
DI
17300
2200
15600
2200
1.1
1.2
600
10
600
.029
.68
.364
.6
10
1.3
.885
C
C
2
.777
.6
10
1.4
.885
C
C
2
1.5
.92
IHPLEHENT
EQUIPHENT
TRAILER
FLATBED
EQUIPHENT
COOLER
STORAGE
PICKING BOXES
PEACHES
1800
1800
7500
EL
7500
120
1
504
1
120
1300
2600
400
1300
2600
400
130
20
504
120
1
1800
85
1
1.1
1
.105
.6
10
1.4
.885
D
C
2
1800
Information prasontad is praparad solely as a ganaral guida and is not intended to racogniza or pradict tha costs
and returns from any one particular farm or ranch oparation. Thasa projactions wara collected and developed by
staff mambars of tha Taxas Agricultural Extension Service and approvad for publication.
C4.86
SPRAYER
HYDRO.
30
OPERATING INPUT RESOURCES
October 13, 1993
Operating Input
Jf&\
================
BACTERIAL SPOT
BORER CONTROL
CONTAINERS
DORMANT SEASON
FIFTH COVER
FIRST COVER
FOURTH COVER
FULL BLOOM
FUNGICIDE
HARVESTING LABOR
HERB,POST-EMERGE
HERB,PRE-EMERGE
HERB,PRE-EMERGE
INSECT. WEEVIL
INSECTICIDE
NITROGEN
PEACH TREE
PECAN TREE 6 FT
PETAL FALL
PHOSPHORUS
PINK BUD
PLANTING LABOR
POTASSIUM
PREHARVEST SPRAY
PREHARVEST SPRAY
PREHARVEST SPRAY
PRUNING LABOR
SECOND COVER
SEVENTH COVER
SHUCK SPLIT
SIXTH COVER
THINNING LABOR
THIRD COVER
ZINC
========
PEACH
PECAN
TREES
NEW TREE
TREE
PECAN
PECAN
1ST CROP
2ND CROP
3RD CROP
Price
per
Unit
========
.553
6.684
.42
14.00
9.926
9.926
9.926
4.85
12.59
3.75
18.74
61.00
67.75
3.625
3.625
.26
2.50
6.25
9.926
.25
9.926
3.75
.10
10.729
10.729
10.729
3.75
9.926
9.926
9.926
9.926
3.75
9.926
.642
Unit
of
Measure
=======
appl
appl
each
appl
appl
appl
appl
appl
lbs
hour
acre
acre
acre
lbs
pts
lbs
tree
each
appl
lbs
appl
hour
lbs
appl
appl
appl
hour
appl
appl
appl
appl
hour
appl
lbs
Cash
Flow
Row
====
45
45
55
45
45
45
45
45
45
38
45
45
45
45
45
44
43
43
45
44
45
38
44
45
45
45
38
45
45
45
45
38
45
45
Information prasontad is praparad solely as a ganaral guida and is not intondod to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. Thaso projactions wara collected and dovolopad by
staff members of the Texas Agricultural Extansion Sorvica and approvad for publication.
C4.87
AUTO OR TRUCK RESOURCES
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 ( A C / H R )
POHER UNIT HULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF..CALC.)
R & H CALC. (#1.#2)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information prasontad is praparad sololy as a general guida and Is not Intended to racogniza or predict the costs
and raturns from any ono particular farm or ranch oparation. Thasa projections were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extension Service and approved for publication.
C4.88
J^N
CUSTOM OPERATION RESOURCES
October 13, 1993
Custom
Operation
Price Unit Cash
per
of
F1ow
Unit Measure Row
CUSTOM PICKING PECANS .28 Ibse 42
L A N D P R E PA R AT I O N C U S TO M 1 5 a c r e 4 2
JP^N
Information prasontad is praparad solely as a ganaral guida and is not Intondod to racogniza or predict the costs
and raturns from any one particular farm or ranch oparation. These projections were collected and devalopad by
staff mambars of tho Taxas Agricultural Extansion Sorvica and approved for publication.
C4.89
LABOR RESOURCES
OCTOBER 13. 1993
DESCRIPTION OTHER LABOR OTHER LABOR
FIRST NAHE OPERATOR LABOR OTHER LABOR
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
4.5
4.5
TOTAL HAGE BENEFITS (X)
LABOR
TYPE
(A.B)
B
A
<**%.
Information prasented is prepared solely as a goneral guida and Is not Intandad to racogniza or pradict tho costs
and raturns from any ono particular farm or ranch oparation. Thasa projactions wara collected and developed by
staff mambars of tha Taxas Agricultural Extansion Service and approved for publication.
C4.90
LAND RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND RENT
CROPLAND
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
25
N
j fl ^ N
Information prasented is praparad solely as a ganaral guide and is not intended to racogniza or pradict tha costs
and raturns from any one particular farm or ranch oparation. Thaso projections were collected and developed by
staff mambers of the Texas Agricultural Extansion Sorvica and approvad for publication.
C4.91
PERENNIAL CROP RESOURCES
OCTOBER 13, 1993
•'*^!v
PERENNIAL CROP PERE'NNIAL CROP PERE'NNIAL CROP PEREiNNIAL CROP PERIENNIAL CROP PER ENNIAL CROP
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
PEACH
PEACH
PEACH
PEACH
PEACH
PEACHIR
598.33
598.33
505.55
505.55
542.90
1075.73
12
100
12
12
100
12
12
12
100
4.5
4.5
4.5
4.5
4.5
4.5
N
N
N
1
N
1A
2
2A
3A
N
1
N
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE ($/AC)
PROPERTY TAX ($/AC)
REHAINING LIFE (YR)
S A LVA G E VA L U E ( X )
APPRECIATION RATE (X)
I N T E R E S T R AT E ( X )
ANNUAL LEASE ($/AC)
APP. CALCUATIONS (Y.N)
PEACHIR
1A
1075.73
PEACHIR
2
878.86
PEACHIR
2A
878.86
PEACHIR
3A
459.66
PECAN
1
804.01
PECAN
1A
804.01
12
12
100
12
12
20
100
11
4.5
4.5
4.5
4.5
4.5
4.5
N
N
N
N
N
N
y y y % .
FIRST NAME
QUALIFYING NAME
MARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PECAN
PECAN
PECAN
507.54
507.54
361.90
20
100
11
11
4.5
4.5
4.5
N
N
N
4
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y.N)
4A
9A
Information presented is prepared sololy as a ganaral guide and is not intended to recognize or pradict tha costs
and returns from any ona particular farm or ranch operation. Thaso projactions ware collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication.
C4.92
BUILDINGS OR IMPROVEMENTS RESOURCES
OCTOBER 13, 1993
D E S C R I P T I O N B U I L D . O R I H P.
FIRST
NAME
SHED
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REHAINING
LIFE
(YR)
15
CURRENT HARKET VALUE ($) 4000
SALVAGE VALUE (X)
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($) 100
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
JSPN
Information prasontad is praparad solely as a general guida and is not intandad to recognize or pradict tha costs
and raturns from any ana particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff members of the Texas Agricultural Extansion Sorvica and approved for publication.
C4.93
IRRIGATION EQUIPMENT
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUMBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT HARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARM 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.)
DIST. SYS.
POHER PLANT
DRIP $300-1200/A
PUHP
PUMP
HATER SOURCE
ELECT . MOTOR CENT PUMP & FILT SUBMERSIBLE PUMP
35 HP
HELL 250 FT
35
EL
15
15
2.25
126
60000
60000
87
NA
NA
N
A
32000
32000
100
NA
NA
40000
40000
70
NA
N
A
20
20
3500
7500
7500
25000
3500
N
A
500
N
A
25000
3500
500
3500
2.5
2
4.0
2
4.0
2
NA
NA
N
A
- y y \ ^
Information prasontad Is praparad sololy as a ganaral guida and 1s not intandad to recognize or predict the costs
and raturns from any ana particular farm or ranch oparation. Those projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
C4.94
MACHINERY COST REPORT
OCTOBER 13, 1993
#^s
RESOURCE NAHE UNIT
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.
TRACTOR
DISC-TANDEH
FERT. SPREADER
SHREDDER
SPRAYER
SPRAYER
TRAILER
COOLER
PICKING BOXES
PICKUP TRUCK
40 HP
8 FT
$/HR
$/HR
$/HR
$/HR
AIRBLAST $/HR
HYDRO.
$/HR
FLATBED
$/HR
STORAGE $ / H R
PEACHES
$/HR
3/4 TON $ / H I
1.871
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0.000
0.078
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.301
0.401
0.141
0.167
1.930
0.714
0.058
0.258
0.167
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
2.622
3.377
1.842
7.369
14.328
1.720
1.663
0.950
0.612
0.166
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.287
0.146
0.079
0.318
0.618
0.058
0.072
0.034
0.022
0.032
5.080
3.924
2.062
7.853
16.876
2.492
1.793
1.346
0.801
0.290
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
$/AC
$/AC
$/AC
0.280
0.000
0.280
0.914
0.000
0.914
0.000
0.000
0.000
0.000
0.000
0.000
0.051
0.022
0.073
0.000
0.000
0.000
0.000
0.000
0.000
0.447
0.283
0.730
0.000
0.000
0.000
0.049
0.012
0.061
1.740
0.317
2.057
TRACTOR
DISC-TANDEH
DISCING
40 HP
8 FT
$/AC
$/AC
$/AC
0.647
0.000
0.647
1.701
0.000
1.701
0.000
0.000
0.000
0.000
0.000
0.000
0.095
0 . 11 5
0.210
0.000
0.000
0.000
0.000
0.000
0.000
0.847
0.967
1.814
0.000
0.000
0.000
0.090
0.042
0.132
3.380
1.124
4.504
TRACTOR
TRAILER
HAULING
40 HP
FLATBED
PEACHES
$/AC
$/AC
$/AC
0 . 2 11
0.000
0 . 2 11
4.950
0.000
4.950
0.000
0.000
0.000
0.000
0.000
0.000
0.331
0.058
0.390
0.000
0.000
0.000
0.000
0.000
0.000
2.926
1.663
4.589
0.000
0.000
0.000
0.315
0.072
0.387
8.734
1.793
10.527
TRACTOR
SHREDDER
SHREDDING
40 HP
$/AC
$/AC
$/AC
0.658
0.000
0.658
2.151
0.000
2.151
0.000
0.000
0.000
0.000
0.000
0.000
0.120
0.060
0.180
0.000
0.000
0.000
0.000
0.000
0.000
1.073
2.669
3.741
0.000
0.000
0.000
0 . 11 4
0 . 11 5
0.229
4 . 11 6
2.844
6.959
TRACTOR
SPRAYER
SPRAYING
40 HP
$/AC
AIRBLAST $/AC
AIRBLAST $/AC
0.323
0.000
0.323
0.851
0.000
0.851
0.000
0.000
0.000
0.000
0.000
0.000
0.047
0.276
0.324
0.000
0.000
0.000
0.000
0.000
0.000
0.446
2.052
2.498
0.000
0.000
0.000
0.045
0.088
0.134
1.712
2.417
4.129
TRACTOR
SPRAYER
SPRAYING
40 HP
HYDRO.
HYDRO.
$/AC
$/AC
$/AC
0.408
0.000
0.408
1.075
0.000
1.075
0.000
0.000
0.000
0.000
0.000
0.000
0.060
0.129
0.189
0.000
0.000
0.000
0.000
0.000
0.000
0.539
0 . 3 11
0.850
0.000
0.000
0.000
0.057
0.010
0.067
2.139
0.451
2.589
J0^\
Information prosanted is preparod solely as a goneral guida and is not Intended to recegnizo or predict the costs
and raturns from any ona particular farm or ranch oparation. These projections were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad far publication.
C4.95
BUDGET PARAMETERS REPORT
October 13, 1993
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
s^^k.
Unit
of
Measure
0.7600 GAL.
135250.0000 BTU
0 . 0 9 5 0 KWH
3410.0000 BTU
1.0600 GAL.
124100.0000 BTU
Description
Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
4.5000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
4.5000 HOUR
Hired Irrigation Operation Labor
INR
0.6620 %
Insurance Rate, % of Market value
IRITB
12.1000 %
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
7.2100 %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
12.1000 %
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
7.2100 %
Interest Rate, Operating Capital Equity
IRPCF
7.2100 %
Interest Rate, Positive Cash Flow
ITI
7.2100 %
Interest Rate, Investment Capital
LP GAS
0 . 7 0 0 0 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
2.1000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
4.5000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
4.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information prasontad is prepared solely as a general guide and is not Intended to racogniza or pradict tha costs
and raturns from any ona particular farm or ranch operation. Thaso projections were collected and developed by
staff mambars of tha Texas Agricultural Extansion Sorvica and approvad for publication.
C4.96
y^S.
r
*
^
>
B-124KL04)
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
NORTH CENTRAL TEXAS DISTRICT
Projected for 1993
r
Data collected and submitted by Dr. Kenneth W. Stokes
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 o 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 * 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(L04)
Not to be Used without Updating after October 13, 1993.
COW-CALF PRODUCTION IMPROVED PASTURES 40 COW HERD
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
9.000
CWt.
47.5000
42.75
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
85.0000
107.10
STEER
C A LV E S
0.43Hd
4.800
cwt.
95.0000
196.08
To t a l
GROSS
Income
345.93
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
BERMUDA
24.750
cwt.
3.000
74.25
MISCELLANEOUS
COW-CALF
1.000
head
10.000
10.00
PA S T U R E
BERMUDA
1.800
acre
37.320
67.18
SALES
COMMISSIONCULL
COW
0.900
cwt.
1.250
1.13
SALES
COMMISSIONSTOCKER
3.180
cwt.
2.000
6.36
S A LT
&
MINERALS
0.490
cwt.
7.930
3.89
SUPPLEMENT
1.500
cwt.
10.750
16.13
V E T.
MEDICINE
COW-CALF
1.000
head
7.000
7.00
Fuel
5.92
Lube
0.59
Repair
3.18
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 9 5 . 6 1
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
150.32
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
1076.780
Dol.
0.121
130.28
Interest
OC
Borrowed
129.317
Dol.
0.121
15.65
Interest
OC
Earned
-3.441
Dol.
0.072
-0.25
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
145.68
p r o fi t
4.64
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e 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
40.49
Livestock
18.92
To t a l
OWNERSHIP
Costs
59.41
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 4 . 7 7
LABOR
COST
Machinery
Other
Description
Use
LABOR
Residual
returns
COST
BERMUDA PASTURE
Annual
NATIVE PASTURE
Annual
to
Average
Rate
Hr.
4.949
5.000
Costs
land,
Description
Lease
Lease
To t a l
Residual
Unit
and
Equipment
3.108
5.400
Hr.
To t a l
LAND
Input
management,
Input
Use
1.800
Acre
2.000
returns
to
p r o fi t
Rate
Return
of
Cost
36.00
8.000
16.00
Costs
management
-97.16
20.000
Acre
LAND
15.38
27.00
42.38
and
Unit
Cost
and
52.00
p r o fi t
-149.16
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-149.16
495.09
Information prasontad is praparad solely as a ganaral guida and is not intondod to racogniza or pradict tho costs
and returns from any ona particular farm or ranch operation. These projactions wara collected and developad by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
L4.1
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after October 13, 1993.
Cow-Calf Production Improved Pastures 40 Cow Herd
North Central Texas District (4)
1993 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity
0., 1 0 H d 9 . 0 0 0
0., 2 8 H d 4 . 5 0 0
0. 4 3 H d 4 . 8 0 0
Unit
To t a l
$ / Unit
cwt.
cwt.
cwt.
47.5000
85.0000
95.0000
Your
Estimate
/^^x
42.75
107.10
196.08
Total GROSS Income
345.93
VARIABLE COST Description
To t a l
BARN
H AY
FENCING ONE MILE
H AY
BERMUDA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PA S T U R E B E R M U D A
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONCULL COW
SALES COMMISSIONSTOCKER
SALT & MINERALS
SUPPLEMENT
VET. MEDICINE COW-CALF
0.26
2.52
74.25
-0.25
15.65
27.00
10.00
67.18
0.56
21.74
1.13
6.36
3.89
16.13
7.00
Total VARIABLE COST
253.40
Break-Even Price, Total Variable Cost $ 50.16 per cwt. of STEER CALVES
GROSS
INCOME
FIXED
minus
COST
Machinery
Livestock
Land
Description
and
To t a l
VA R I A B L E
Unit
Equipment
Acre
FIXED
COST
92.53
To t a l
Acre
52.00
Cost
103.73
85.96
241.69
Break-Even Price, Total Cost $ 167.26 per cwt. of STEER CALVES
To t a l
NET
of
PROJECTED
ALL
Cost
495.09
RETURNS
-149.16
Information prasontad is prepared sololy as a general guida and is not intondod to racogniza or predict the costs
and raturns from any ono particular farm or ranch operation. Thasa projections were collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
L4.2
S*®\
'
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after October 13, 1993.
COW-CALF PRODUCTION NATIVE PASTURES 40 COW HERD
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
9.000
cwt.
47.5000
42.75
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
85.0000
107.10
STEER
C A LV E S
0.43Hd
4.800
CWt.
95.0000
196.08
To t a l
GROSS
Income
345.93
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISCELLANEOUS
COW-CALF
1.000
head
10.000
10.00
PA S T U R E
BERMUDA
0.500
acre
37.320
18.66
SALES
COMMISSIONCULL
COW
0.900
cwt.
1.250
1.13
SALES
COMMISSIONSTOCKER
3.180
cwt.
2.000
6.36
S A LT
&
MINERALS
0.490
cwt.
7.930
3.89
SUPPLEMENT
3.000
cwt.
10.750
32.25
V E T.
MEDICINE
COW-CALF
1.000
head
7.000
7.00
Fuel
5.92
Lube
0.59
Repair
3.18
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 8 . 9 7
Residual returns to capital, ownership
labor,
land,
management,
and
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y
Invested
Interest
IT
Borrowed
1076.780
Interest
OC
Borrowed
128.182
Interest
OC
Earned
-14.250
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,
1and,
management,
p r o fi t
Unit Rate of Cost
Return
Dol.
0.121
130.28
Dol.
0.121
15.51
Dol.
0.072
-1.03
Costs
and
256.96
_
_
prof
144.76
11
11 2 . 2 0
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
40.49
Livestock
__
18.92
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
To t a l
labor,
returns
management,
Input
Use
Costs
to
land,
Description
BERMUDA PASTURE
Annual
NATIVE PASTURE
Annual
Residual
_
Lease
0.500
Lease
LAND
returns
Costs
to
52.79
^J^-J^B
and
Unit
p r o fi t
Rate
Return
Acre
5.000
p r o fi t
__
management,
Use
and
Average
Cost
Rate
Hr.
4.949
15.38
5.000
27.00
_
Input
59.41
Unit
and
Equipment
3.108
5.400
Hr.
COST
To t a l
land,
Description
LABOR
Residual
LAND
to
Costs
of
10.40
Cost
20.000
10.00
Acre
8.000
40.00
__
_
management
and
^("KOO
p r o fi t
-39.60
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
~3?^?9
385.53
Information present ad is praparad sololy as a general guida and is not intonded to recognize or pradict tha costs
and raturns from any ona particular farm or ranch operation. Those projections woro collected and developed by
staff mambers of the Texas Agricultural Extansion Sorvica and approvad for publication.
L4.3
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after October 13, 1993.
Cow-Calf Production Native Pastures 40 Cow Herd
North
Central
Te x a s
District
1993
Projected
Costs
and
Returns
per
(4)
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
CULL COWS BEEF O.IOHd 9.000 CWt. 47.5000 42.75
HEIFER
C A LV E S
0.28Hd
4.500
cwt.
85.0000
107.10
STEER
C A LV E S
0.43Hd
4.800
CWt.
95.0000
196.08
To t a l
GROSS
VA R I A B L E
COST
Income
345.93
Description
_
BARN
H AY
FENCING
ONE
MILE
Interest
Earned
Interest
OC
Borrowed
LIVESTOCK
LABOR
MISCELLANEOUS
COW-CALF
PA S T U R E
BERMUDA
PENS
&
EQUIPMENT
PICKUP
TRUCK
3/4
TON
SALES
COMMISSIONCULL
COW
SALES
COMMISSIONSTOCKER
S A LT
&
MINERALS
SUPPLEMENT
V E T.
MEDICINE
COW-CALF
To t a l
VA R I A B L E
COST
To t a l
0.26
2.52
-1.03
15.51
27.00
10.00
18.66
0.56
21.74
1.13
6.36
3.89
32.25
7.00
145.84
Break-Even Price, Total Variable Cost $ - 1.94 per cwt. of STEER CALVES
GROSS
INCOME
FIXED
minus
COST
Machinery
Livestock
Land
Description
and
To t a l
VA R I A B L E
Unit
Equipment
Acre
FIXED
COST
Acre
Cost
200.09
To t a l
103.73
85.96
50.00
239.69
Break-Even Price, Total Cost $ 114.18 per cwt. of STEER CALVES
To t a l
NET
Of
PROJECTED
ALL
Cost
RETURNS
385.53
-39.60
Information prasented is prepared solely as a goneral guide and is not intondod to racogniza or pradict tho costs
and raturns from any one particular farm or ranch oparation. Thasa projactions woro collected and davaloped by
staff mambars of tho Taxas Agricultural Extension Service and approved for publication.
L4.4
_j^
^"^
l
Projections for Planning Purposes Only B-124KL04)
Not to be Used without Updating after October 13, 1993.
STOCKER STEERS (WHEAT GRAZING NOV-FEB 120 DAYS)
North Central Texas District (4)
1993 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
FEEDER STEERS 670 LB. 0.98Hd 6.700 CWt. 81.0000 531.85
To t a l
GROSS
Income
531.85
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
BERMUDA
2.000
cwt.
3.000
6.00
MISCELLANEOUS
STOCKER
1.000
head
4.000
4.00
PA S T U R E
N AT I V E
0.250
acre
8.000
2.00
SALES COMMISSIONSTOCKER 6.700 cwt. 2.000 13.40
S A LT
&
MINERALS
0.188
cwt.
7.930
1.49
STOCKER
STEERS
4.800
cwt.
95.000
456.00
SUPPLEMENT
0.500
cwt.
10.750
5.38
V E T.
MEDICINE
STOCKER
1.000
head
7.000
7.00
W H E AT
$/CWT
GAIN
1.900
cwt.
25.000
47.50
Fuel
1.41
Lube
0.14
Repa
i
r
0.30
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 4 4 . 6 2
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-12.77
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
143.170
Dol.
0.121
17.32
Interest
OC
Borrowed
320.777
Dol.
0.121
38.81
To t a l
C A P I TA L
INVESTMENT
Costs
56.14
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
-68.91
OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost
Machinery
and
Equipment
15.20
To t a l
OWNERSHIP
Costs
15.20
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 - 8 4 . 1 0
LABOR COST Description Input Use Unit Average Cost
Rate
Machinery
and
Equipment
0.917
Hr.
4.864
4.46
Other
1.900
Hr.
5.000
9.50
To t a l
Residual
LABOR
returns
to
Costs
land,
management,
13.96
and
p r o fi t
-98.06
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-98.06
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
Cost
to
of
p r o fi t
-98.06
Production
629.91
Information prasented is prepared sololy as a ganaral guide and is not intondod to recognize or predict the costs
and returns from any one particular farm or ranch oparation. Those projactions wara collected and dovolopad by
staff members of the Texas Agricultural Extansion Service and approvad for publication.
L4.5
B-124KL04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
Stocker Steers (Wheat Grazing Nov-Feb 120 Days)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS 670 LB.
Quantity
0.98Hd
Unit
6.700
cwt.
$
/
Unit
81.0000
Total GROSS Income
/""■""^"k
To t a l
Yo u r
Estimate
531.85
531.85
To t a l
VARIABLE COST Description
6.00
38.81
9.50
4.00
2.00
1.13
5.19
13.40
1.49
456.00
5.38
7.00
47.50
H AY
BERMUDA
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
PA S T U R E
N AT I V E
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT & MINERALS
STOCKER STEERS
SUPPLEMENT
VET. MEDICINE STOCKER
WHEAT $/CWT GAIN
Total VARIABLE COST
597.39
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 $
90.98 per cwt. Of FEEDER STEERS
GROSS INCOME minus VARIABLE COST
-65.54
FIXED COST Description
Unit
Acre
Machinery and Equipment
Total FIXED Cost
To t a l
32.52
32.52
Break-Even Price, Total Cost $ 95.93 per cwt. of FEEDER STEERS
Total of ALL Cost
629.91
NET PROJECTED RETURNS
-98.06
Information prasented Is prepared sololy as a ganaral guida and is not intended to recogniza or pradict tho costs
and raturns from any ona particular farm or ranch oparation. Thasa projections wara collected and dovolopad by
staff mambars of tha Texas Agricultural Extansion Sorvica and approvad for publication.
L4.6
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after October 13, 1993.
STOCKER STEERS (WHEAT GRAZING NOV-MAY 210 DAYS)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER STEERS 840 LB. 0.98Hd 8.400 cwt. 73.5000 605.05
To t a l
GROSS
Income
605.05
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
BERMUDA
2.000
cwt.
3.000
6.00
MISCELLANEOUS
STOCKER
1.000
head
4.000
4.00
PA S T U R E
N AT I V E
0.250
acre
8.000
2.00
SALES
COMMISSIONSTOCKER
8.400
cwt.
2.000
16.80
S A LT
&
MINERALS
0.300
cwt.
7.930
2.38
STOCKER
STEERS
4.800
cwt.
95.000
456.00
SUPPLEMENT
0.500
cwt.
10.750
5.38
V E T.
MEDICINE
STOCKER
1.000
head
7.000
7.00
W H E AT
$/CWT
GAIN
3.600
cwt.
25.000
90.00
Fuel
1.41
Lube
0.14
Repair
0.30
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 9 1 . 4 1
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
13.64
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
143.170
Dol.
0.121
17.32
Interest
OC
Borrowed
342.398
Dol.
0.121
41.43
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,
J^N
Costs
and
p r o fi t
58.75
- 4 5 . 11
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
15.20
To t a l
OWNERSHIP
Costs
15.20
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 0 . 3 1
LABOR
COST
Machinery
Other
Description
Use
and
Equipment
3.040
Hr.
To t a l
Residual
Input
to
Average
Cost
Rate
Hr.
4.864
4.46
5.000
15.20
0.917
LABOR
returns
Unit
Costs
land,
management,
19.66
and
p r o fi t
-79.96
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-79.96
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-79.96
685.02
Information prasontad is praparad sololy as a ganaral guide and is not intended to recognize or predict the costs
and raturns from any ono particular farm or ranch operation. Thasa projactions wara col looted and dovolopad by
staff mambars of tha Taxas Agricultural Extension Service and approvad far publication.
L4.7
B-1241(L04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
Stocker Steers (Wheat Grazing Nov-May 210 Days)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Head
GROSS INCOME Description
Quantity Unit $ / Unit
FEEDER STEERS 840 LB.
0.98Hd
8.400
cwt.
73.5000
Total GROSS Income
To t a l
Your
Estimate
605.05
605.05
To t a l
VARIABLE COST Description
6.00
41.43
15.20
4.00
2.00
1.13
5. 19
16.80
2.38
456.00
5.38
7.00
90.00
H AY
BERMUDA
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
PA S T U R E
N AT I V E
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT & MINERALS
STOCKER STEERS
SUPPLEMENT
VET. MEDICINE STOCKER
WHEAT $/CWT GAIN
To t a l
VA R I A B L E
COST
652.50
Break-Even Price, Total Variable Cost $ 79.26 per cwt. of FEEDER STEERS
GROSS
FIXED
INCOME
minus
COST
Machinery
Description
and
To t a l
VA R I A B L E
COST
Unit
Equipment
FIXED
Acre
Cost
-47.45
To t a l
32.52
32.52
Break-Even Price, Total Cost $ 83.21 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
685.02
RETURNS
-79.96
y-Sfrv
Information prasontad Is prepared sololy as a ganaral guida and Is not Intended to recognize or predict the costs
and raturns from any ona particular farm or ranch oparation. Thaso projections were collected and developed by
s t a f f m a m b o r s o f t h o 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 a d f o r p u b l i c a t i o n .
L4.8
Projections for Planning Purposes Only B-1241(L04)
Not to be Used without Updating after October 13, 1993.
STOCKER CALF PRODUCTION (NATIVE PASTURE)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Head
PRODUCTION
Description
Quantity
Unit
FEEDER STEERS 730 LB. 0.98Hd 7.300
To t a l
GROSS
$
/
Unit
Return
Estimate
cwt. 77.0000 550.86
Income
550.86
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
BERMUDA
4.000
cwt.
3.000
12.00
MISCELLANEOUS
STOCKER
1.000
head
4.000
4.00
PA S T U R E
N AT I V E
4.000
acre
8.000
32.00
SALES
COMMISSIONSTOCKER
7.300
cwt.
2.000
14.60
S A LT
&
MINERALS
0.263
cwt.
7.930
2.08
STOCKER
STEERS
4.800
cwt.
95.000
456.00
SUPPLEMENT
0.750
cwt.
10.750
8.06
V E T.
MEDICINE
STOCKER
2.000
head
7.000
14.00
Fuel
1.41
Lube
O.14
Repair
0.30
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 4 4 . 6 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
6.26
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
143.170
Dol.
0.121
17.32
Interest
OC
Borrowed
313.617
Dol.
0.121
37/95
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
55.27
-49.01
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
15.20
To t a l
OWNERSHIP
Costs
15.20
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 4 . 2 1
LABOR
COST
Machinery
Other
Description
Use
and
Equipment
2.000
Hr.
To t a l
Residual
Input
to
Average
Cost
Rate
Hr.
4.864
4.46
5.000
10.00
0.917
LABOR
returns
Unit
Costs
land,
management,
14.46
and
p r o fi t
-78.67
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-78.67
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-78.67
629.52
J^*\
Information presonted is prepared solely as a ganaral guida and is not intondod to racognize or predict the costs
and raturns from any ono particular farm or ranch oparation. Thasa projactions woro collected and dovolopad by
staff members of tha Taxas Agricultural Extansion Sarvice and approvad far publication.
L4.9
B-124KL04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
Stocker Calf Production (Native Pasture)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER STEERS 730 LB.
Quantity
0.98Hd
Unit
7.300
cwt.
$
/
Unit
77.0000
Total GROSS Income
To t a l
Yo u r
Estimate
550.86
550.86
VARIABLE COST Description
To t a l
H AY
BERMUDA
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS STOCKER
PA S T U R E
N AT I V E
PENS & EQUIPMENT
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT & MINERALS
STOCKER STEERS
SUPPLEMENT
VET. MEDICINE STOCKER
12.00
37.95
10.00
4.00
32.00
1.13
5.19
14.60
2.08
456.00
8.06
14.00
Total VARIABLE COST
597.00
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 $
83.44 per cwt. of FEEDER STEERS
GROSS INCOME minus VARIABLE COST
-46.15
FIXED COST Description
Unit
Acre
Machinery and Equipment
Total FIXED Cost
To t a l
32.52
32.52
Break-Even Price, Total Cost $ 87.99 per cwt. of FEEDER STEERS
Total of ALL Cost
629.52
NET PROJECTED RETURNS
-78.67
Information prasontad Is praparad solely as a ganaral guida and Is not Intended to racogniza or predict the costs
and returns from any one particular farm or ranch operation. Thasa projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
L4.10
B-1241(L04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DAIRY PRODUCTION (WITHOUT SILAGE)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Head
PRODUCTION Description
BREEDING HEIFERS
B U L L C A LV E S D A I R Y
CULL COWS DAIRY
H E I F E R C A LV E S D A I RY
MILK
Quantity
0.200
0.450
0.22Hd
13.000
0.030
135.000
Unit
head
head
cwt.
cwt.
cwt.
$ / Unit
700.0000
125.0000
47.5000
150.0000
12.9700
Total GROSS Income
Unit
head
cwt.
cwt.
head
lb.
head
acre
cwt.
head
head
head
cwt.
$ / Unit
24.500
7.900
3.000
18.000
0.910
15.000
20.000
5.300
34.750
40.000
30.000
0.720
Total OPERATING INPUT and CUSTOM OPERATION Costs
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
8 0 8 ..24
Quantity
Invested
2514.501
2.309
-232.546
IT Borrowed
OC Borrowed
OC Earned
Cost
24.50
524.56
333.00
18.00
36.40
15.00
100.00
3.82
34.75
40.00
30.00
97.20
12.44
1.24
8.41
1279.31
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
Unit
Dol .
Dol .
Dol .
Rate of
Return
0.121
0.121
0.072
Cost
3 0 4 ..23
0..28
- 1 6 ..77
Total CAPITAL INVESTMENT Costs
287.74
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,
l a n d , m a n a g e m e n t , a n d p r o fi t
520.49
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 )
Machinery and Equipment
Livestock
Cost
165.88
20.61
Total OWNERSHIP Costs
186.50
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 f 1t
334.00
LABOR
COST
Description
Input
Use
Unit
6.219 Hr,
4 8 . 0 0 0 H r,
Machinery and Equipment
Other
Average
Rate
5.000
5.000
31.10
240.00
62.90
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
COST
Cost
271.10
To t a l L A B O R C o s t s
LAND
Yo u r
Estimate
2087.55
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING
DAIRY
1.000
GRAIN MIX
66.400
HAY
111 . 0 0 0
MGMT. RECORDS
1.000
MILK REPLACER
40.000
DAIRY
1.000
MISCELLANEOUS
PASTURE
DAIRY
5.000
SALT
0.720
SUPPLIES
DAIRY
1.000
UTILITIES
1.000
VET. MEDICINE
DAIRY
1.000
HAULING
MILK
135.000
Fuel
Lube
Repa1r
Interest
Interest
Interest
Return
140.00
56.25
135.85
4.50
1750.95
Description
Input
PA S T U R E R E N T D A I R Y
Annual Lease
Use
Unit
5.000 Acre
Rate of
Return
2.000
Cost
10.00
To t a l L A N D C o s t s
10.00
R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t
52.90
- WA R N I N G - N o M a n a g e m e n t C o s t S p e c i fi e d
52.90
R e s i d u a l r e t u r n s t o p r o fi t
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
2034.65
Information prasented is preparod solely as a ganaral guida and is not intandad to racogniza or pradict tha costs
and raturns from any one particular farm or ranch oparation. Thasa projactions wara collected and developed by
staff members of tha Taxas Agricultural Extansion Service and approvad for publication.
L4.ll
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(L04)
1993,
Dairy Production (without Silage)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Head
GROSS INCOME Description
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Quantity
0.200
0.450
0.22Hd1 1 3 . 0 0 0
0.030
135.000
Unit
head
head
cwt.
cwt.
cwt.
Total GROSS Income
$ / Unit
700.0000
125.0000
47.5000
150.0000
12.9700
To t a l
Yo u r
Estimate
140.00
56.25
135.85
4.50
1750.95
2087.55
VARIABLE COST Description
To t a l
BARN
HAY
BREEDING
DAIRY
BULK MILK COOLER
CALF HUTCHES
SILAGE
DIGGER/WAGON
FEED MILL
FEED SYSTEM
FEEDER
MECHANIC
FEEDING AREA
GRAIN MIX
HAULING
MILK
HAY
HAY RACKS
HOLDING AREA
Interest - Earned
Interest - OC Borrowed
LIVESTOCK LABOR
MANURE SYSTEM
MGMT. RECORDS
MILK REPLACER
MILK ROOM
MILKING EQUIP.
MILKING PARLOR
MILKING STALLS
MISCELLANEOUS
DAIRY
DAIRY
PASTURE
PICKUP TRUCK
3/4 TON
SALT
HORIZON
SILO
DAIRY
SUPPLIES
TRACTOR
40 HP
UTILITIES
DAIRY
VET. MEDICINE
WAGON
MANURE
WATER SYSTEM
0.10
24.50
0.63
0.01
0.55
0.70
0.09
0.33
0.06
524.56
97.20
333.00
0.06
0.06
-16.77
0.28
240.00
0. 19
18.00
36.40
0.22
1.25
0.45
0.70
15.00
100.00
38.13
3.82
0.06
34.75
9. 18
40.00
30.00
0.23
0.19
Total VARIABLE COST
1533.92
GROSS INCOME minus VARIABLE COST
553.63
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
Total FIXED Cost
To t a l
374.28
116.45
10.00
500.72
Total of ALL Cost
2034.65
NET PROJECTED RETURNS
52.90
Information prasented is prepared solely as a ganaral guida and is not intandad to recogniza or predict the costs
and raturns from any ona particular farm or ranch oparation. These projections were collected and davalopod by
staff mambars of the Texas Agricultural Extension Service and approved for publication.
L4.12
/ y ^ % .
B-1241(L04)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
DAIRY PRODUCTION (WITH SILAGE)
N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )
1993 Projected Costs and Returns per Head
PRODUCTION Description
BREEDING HEIFERS
B U L L C A LV E S D A I RY
CULL COWS DAIRY
HEIFER CALVES DAIRY
MILK
Unit
head
head
cwt.
cwt.
cwt.
Quantity
0.200
0.450
0.22Hd
13.000
0.030
135.000
$ / Unit
700.0000
125.0000
47.5000
150.0000
12.9700
Total GROSS Income
Return
140.00
56.25
135.85
4.50
1750.95
2087.55
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
BREEDING
DAIRY
1.000
GRAIN MIX
66.400
HAY
39.000
MGMT. RECORDS
1.000
MILK REPLACER
40.000
MISCELLANEOUS
DAIRY
1.000
PASTURE
DAIRY
5.000
SALT
0.720
SORGHUM SILAGE
11 . 5 0 0
SUPPLIES
DAIRY
1.OOO
UTILITIES
1.000
VET. MEDICINE
DAIRY
1.000
HAULING
MILK
135.000
Fuel
Lube
Repa1r
Unit
head
cwt.
cwt.
head
lb.
head
acre
cwt.
ton
head
head
head
cwt.
$ / Unit
24.500
7.900
3.000
18.000
0.910
15.000
20.000
5.300
25.000
34.750
40.000
30.000
0.720
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
736..74
Unit
Quantity
Invested
2514.501
3.481
-197.773
Interest - IT Borrowed
Interest - OC Borrowed
Interest - OC Earned
Cost
24.50
524.56
117.00
18.00
36.40
15.00
100.00
3.82
287.50
34.75
40.00
30.00
97.20
12.44
1.24
8.41
1350.81
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 fitt
Dol.
Dol.
Dol.
Rate of
Return
0.121
0.121
0.072
Cost
304..23
0..42
-14..26
Total CAPITAL INVESTMENT Costs
290.39
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
446.35
OWNERSHIP COST Description (Depredation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
165.88
20.61
Total OWNERSHIP Costs
186.50
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
259.85
LABOR COST Description
Unit
Input Use
6.219
48.000
Machinery and Equipment
Other
H r.
H r.
Average
Rate
5.000
5.000
Cost
31.10
240.00
Total LABOR Costs
271.10
Residual returns to land, management, and profit
- 11 . 2 5
LAND
COST
Description
Yo u r
Estimate
Input
Use
PASTURE RENT DAIRY
Annual Lease
Unit
5.000 Acre
Total LAND Costs
Rate of
Return
2.000
Cost
10.00
10.00
■21.25
Residual returns to management and profit
-WARNING- No Management Cost Specified
R e s i d u a l r e t u r n s t o p r o fi t
-21.25
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
2108.80
Information prasontad is praparad solely as a general guide and is not intandad to racogniza or pradict tha costs
and raturns from any ona particular farm or ranch operation. Thasa projactions wara collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Sorvica and approved far publication.
L4.13