LAND RESOURCES
OCTOBER 13, 1993
/***"%
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
LAND
LAND CHARGE
COTTOND
5
50
N
LAND
LAND CHARGE
COTTONI
5
80
N
LAND
LAND CHARGE
CROPS
5
12
N
LAND
LAND CHARGE
FORAGE
5
12
N
LAND
LAND CHARGE
KHEAT
5
40
N
Information prasontad is praparad solely as a ganaral guida and is not intondod to racogniza or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff mambars of tha Taxas Agricultural Extension Sorvica and approved for publication.
C7.40
PASTURE RENT
8
N
PERENNIAL CROP RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAME
QUALIFYING NAME
MARKET VALUE ($/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)
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
COASTAL BERMUDA COASTAL BERMUDA
IRR.
103.14
167.83
KLEINGRASS
90.79
15
15
10
12
12
12
N
f^
Information presented Is prepared solely as a ganaral guida and Is not intandad to racogniza or predict the casts
and raturns from any ona particular farm or ranch operation. These projactions wara collected and dovolopad by
staff members of the Texas Agricultural Extansion Sarvlca and approved for publication.
C7.41
BUILDINGS OR IMPROVEMENTS RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
/***v
BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP.
BARN
30
7200
CABINS
HUNTING
FENCE
1 HILE
15000
4500
500
10
200
10.
2500
25
SHED
HATER
KORKING PENS
30
25
5000
10
20
3000
15
10
3000
y ^ K
Information prasontad Is praparad sololy as a ganaral guida and is not intandad to racognize or predict the costs
and returns from any ono particular farm or ranch operation. Those projections were collected and developed by
staff members of tha Taxas Agricultural Extansion Sorvica and approvad for publication.
C7.42
IRRIGATION EQUIPMENT
OCTOBER 13, 1993
J
^
^
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REHAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR
(HR)
ANNUAL USE BASE
(HR)
R & H ENG. ESTIHATE
(X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
FUELTYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REMAINING LIFE
(HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
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.
,82)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
BOHLS
DIST. SYS.
BOHLS
HAINLINE
CENTER PIVOT
POHER PLANT COL.,PIPE,SHAFT
HAINLINE
16000
16000
10
10
10
10
N
A
N
A
N
A
5
.2
29
N
A
N
A
N
A
NATURAL GAS
55
N
G
.5
20000
20000
25
N
A
N
A
N
A
DISCHARGE HEAD
COLUHN
DISCHARGE
25000
25000
25000
25000
N
A
N
A
N
A
75
N
A
N
A
N
A
1000
40000
3300
3500
1000
7000
1000
40000
3300
3500
1000
7000
1500
16.5
5
15
3800
3800
10
115
2
20
150
20
10
7
5
3800
6.0
2
10
50
50
6.5
2
10
.5
2
10
3800
5.5
2
3800
4
2
D
GEAR DRIVE
HATER SOURCE
RIGHTANGLE
HELL
25000
25000
95.0
15
15
1000
7500
1000
7500
N
A
N
A
N
A
10
7
5
3800
6.0
2
N
A
N
A
N
A
1
12.5
2
3800
.5
2
Information presented is prepared solely as a ganaral guida and is not intended to recognize or predict the costs
and raturns from any ona particular farm or ranch oparation. Those projactions woro collected and developed by
staff members of the Texas Agricultural Extansion Sorvica and approved for publication.
C7.43
10
3800
6
2
MACHINERY COST REPORT
OCTOBER 13, 1993
RESOURCE NAHE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
CHISEL
CHISEL
COMBINE
CULTIVATOR
CULTIVATOR
CULTIVATOR
DIGGER
DISC
DISC/BEDDER
DRILL
DRILL
FERT. SPREADER
LISTER
LISTER/BEDDER
LISTER/PLANTER
HOLDdOMTO PLOH
PLANTER
PLANTER
SAND FIGHTER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
STRIPPER
STOCK SPRAYER
STOCK TRAILER
TRAILER
TRAILER
VEHICLES
PICKUP TRUCK
100 HP
125 HP
150 HP
40 HP
75 HP
TRACTOR
CHISEL
CHISELING
75 HP
TRACTOR
CHISEL
CHISELING
UNIT 000======== VARIABLE EXPENSES
FIXED EXPENSES «— TOTAL
FUEL OPER. & OPER. CUSTOH REPAIR
REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& HANAGE. INPUT OPER.
& HAINT. & HAINT. LEASE & LEASE LICENSE
LUBE LABOR
OFF FARH LABOR INTEREST & INSUR.
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
23 FT
$/HR
PEANUT
$/HR
4 ROH
$/HR
6 ROH
$/HR
ROLLING $/HR
PEANUT
$/HR
TANDEH
$/HR
$/HR
12 FT
$/HR
8 FT
$/HR
$/HR
$/HR
$/HR
$/HR
4 BOTTOH $/HR
4 ROH
$/HR
6 ROH
$/KR
$/KR
2 ROH
$/HR
12 FT
$/HR
24 FT
$/HR
HOUNTED $/HR
COTTON
$/HR
$/HR
$/HR
COTTON
$/HR
PEANUTS $/HR
HUNTING $/KR
3/4 TON $ / H I
4.700
5.875
7.050
1.880
3.525
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
93.555
0.063
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
0.602
1.489
2.842
0.456
0.730
0.680
0.612
0.821
0.556
1.191
0.619
0.000
0.357
0.549
1.637
0.917
0.397
3.816
0.182
0.139
0.244
0.758
0.201
1.921
10.000
10.000
88.000
88.000
400.000
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
16.800
16.800
0.000
0.000
0.000
18.153
0.000
19.229
0.000
14.996
0.000
7.013
0.000
10.181
0.000
4.252
0.000
3.269
0.000
13.541
0.000
3.221
0.000
5.154
0.000
2.865
0.000
5.628
0.000
5.798
0.000
3.938
0.000
5.014
0.000
2.577
0.000
0.002
0.000
1.001
0.000
3.060
0.000
4.778
0.000
3.282
0.000
4.885
0.000
7.776
0.000
1.288
0.000
5.154
0.000
4.418
0.000
4.775
0.000
0.708
0.000
5.402
0 . 0 0 0 159.800
0 . 0 0 0 551.875
0 . 0 0 0 1522.200
0 . 0 0 0 1522.200
0 . 0 0 0 272.186
0.000
0.158
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
$/AC
$/AC
$/AC
0.712
0.000
0.712
1.464
0.000
1.464
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0 . 11 9
0.234
125 HP
23 FT
23 FT
$/AC
$/AC
$/AC
0.815
0.000
0.815
0.736
0.000
0.736
0.000
0.000
0.000
0.000
0.000
0.000
TRACTOR
COHBINE
COMBINING
75 HP
PEANUT
PEANUTS
$/AC
$/AC
$/AC
1.408
0.000
1.408
4.419
0.000
4.419
0.000
0.000
0.000
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
0.974
0.000
0.974
1.829
0.000
1.829
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.844
0.000
0.844
TRACTOR
CULTIVATOR
CULTIVATING
40 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
TRACTOR
DIGGER
DIGGING
75 HP
PEANUT
PEANUTS
TRACTOR
DISC
SPRAYER
DISC & SPRAY
100 HP
TANDEH
MOUNTED
1.154
24.777
1.223
27.323
24.426
0.953
0.446
9.635
0.647
14.882
0.297
5.151
0.228
4.986
0.750
17.133
0.225
3.902
0.360
6.244
0.200
3.745
0.393
6.633
0.405
7.024
0.275
4.769
0.350
6.555
0.180
3.376
0.000
0.002
0.070
1.428
0.214
3.823
0.280
6.695
0.229
4.427
0.339
5.621
0.425
12.017
0.090
1.561
0.360
5.653
0.309
4.970
0.333
5.867
0.050
0.959
0.271
7.594
8 . 0 0 0 177.800
3 0 . 0 0 0 591.875
8 0 . 0 0 0 1707.000
8 0 . 0 0 0 1707.000
1 2 . 0 0 0 777.741
0.032
0.268
0.000
0.000
0.000
0.000
0.000
0.000
2.218
0.B42
3.060
0.000
0.000
0.000
0.141
0.059
0.200
4.650
1.020
5.670
0.109
0.148
0.257
0.000
0.000
0.000
0.000
0.000
0.000
2.107
0.326
2.433
0.000
0.000
0.000
0.134
0.023
0.157
3.901
0.497
4.398
0.000
0.000
0.000
0.347
1.699
2.046
0.000
0.000
0.000
0.000
0.000
0.000
6.695
8.095
14.791
0.000
0.000
0.000
0.426
0.448
0.874
13.296
10.242
23.538
0.000
0.000
0.000
0.000
0.000
0.000
0.144
0 . 11 3
0.257
0.000
0.000
0.000
0.000
0.000
0.000
2.771
0.797
3.568
0.000
0.000
0.000
0.176
0.056
0.232
5.894
0.965
6.859
1.089
0.000
1.089
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.107
0.193
0.000
0.000
0.000
0.000
0.000
0.000
1.650
0.759
2.409
0.000
0.000
0.000
0.105
0.053
0.158
3.773
0.920
4.693
0.491
0.000
0.491
1.189
0.000
1.189
0.000
0.000
0.000
0.000
0.000
0.000
0.053
0.109
0.162
0.000
0.000
0.000
0.000
0.000
0.000
1.241
0.461
1.701
0.000
0.000
0.000
0.079
0.032
0 . 111
3.052
0.602
3.654
$/AC
$/AC
$/AC
1.123
0.000
1.123
2.528
0.000
2.528
0.000
0.000
0.000
0.000
0.000
0.000
0.199
0.209
0.408
0.000
0.000
0.000
0.000
0.000
0.000
3.830
1.925
5.755
0.000
0.000
0.000
0.244
0.134
0.378
7.924
2.268
10.193
$/AC
$/AC
$/AC
$/AC
0.733
0.000
0.000
0.733
1.177
0.000
0.000
1.177
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.135
0.131
0.032
0.297
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.180
0.924
0 . 11 2
4.216
0.000
0.000
0.000
0.000
0.202
0.065
0.008
0.275
5.428
1.119
0.151
6.698
/"^llv
Information prasontad is praparad solely as a ganaral guide and Is not intended to recognize or predict the costs
and returns from any one particular farm or ranch oparation. Thaso projactions wara collected and dovolopad by
s t a f f m a m b a 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 .
C7.44
RESOURCENAHE
UNIT
/f*^*N
/^S
VARIABLE EXPENSES
F U E L lOPER. &
&
1MANAGE.
LUBE 1LABOR
OPER. 1:USTOH REPAIR
I N P U T 1D P E R . & H A I N T.
OFF FARH
FIXED EXPENSES
REPAIR
HOURLY 13EPREC.
& HAINT. LEASE
&
UBOR
INTEREST
TOTAL
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
EXPENSES
TRACTOR
DISC
DISCING
75 HP
TANDEH
TANDEH
$/AC
$/AC
$/AC
0.599
0.000
0.599
1.177
0.000
1.177
0.000
0.000
0.000
0.000
0.000
0.000
0.093
0.131
0.223
0.000
0.000
0.000
0.000
0.000
0.000
1.784
0.924
2.707
0.000
0.000
0.000
0 . 11 3
0.065
0.178
3.766
1 . 11 9
4.884
TRACTOR
DISC/BEDDER
DISCING/BEDDING
75 HP
$/AC
$/AC
$/AC
0.729
0.000
0.729
0.941
0.000
0.941
0.000
0.000
0.000
0.000
0.000
0.000
0.074
0.071
0.145
0.000
0.000
0.000
0.000
0.000
0.000
1.426
0.501
1.927
0.000
0.000
0.000
0.091
0.035
0.126
3.261
0.607
3.868
TRACTOR
DRILL
DRILLING
40 HP
12 FT
12 FT
$/AC
$/AC
$/AC
0.542
0.000
0.542
1.765
0.000
1.765
0.000
0.000
0.000
0.000
0.000
0.000
0.078
0.284
0.362
0.000
0.000
0.000
0.000
0.000
0.000
1.842
1.197
3.038
0.000
0.000
0.000
0 . 11 7
0.084
0.201
4.343
1.565
5.907
TRACTOR
DRILL
DRILLING
40 HP
8 FT
8 FT
$/AC
$/AC
$/AC
0.653
0.000
0.653
2.647
0.000
2.647
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 7
0.221
0.338
0.000
0.000
0.000
0.000
0.000
0.000
2.762
0.923
3.685
0.000
0.000
0.000
0.176
0.064
0.240
6.355
1.208
7.563
TRACTOR
FERT. SPREADER
FERTILIZING
40 HP
$/AC
$/AC
$/AC
0.212
0.000
0.212
0.859
0.000
0.859
0.000
0.000
0.000
0.000
0.000
0.000
0.038
0.000
0.038
0.000
0.000
0.000
0.000
0.000
0.000
0.896
0.000
0.896
0.000
0.000
0.000
0.057
0.000
0.057
2.061
0.000
2.061
TRACTOR
LISTER
LISTING
100 HP
$/AC
$/AC
$/AC
0.768
0.000
0.768
0.847
0.000
0.847
0.000
0.000
0.000
0.000
0.000
0.000
0.097
0.041
0.138
0.000
0.000
0.000
0.000
0.000
0.000
2.288
0 . 11 5
2.402
0.000
0.000
0.000
0.145
0.008
0.153
4.145
0.163
4.308
TRACTOR
LISTER/BEDDER
LISTING/BEDDING
75 HP
$/AC
$/AC
$/AC
0.954
0.000
0.954
1.792
0.000
1.792
0.000
0.000
0.000
0.000
0.000
0.000
0.141
0.133
0.274
0.000
0.000
0.000
0.000
0.000
0.000
2.715
0.742
3.456
0.000
0.000
0.000
0.173
0.052
0.224
5.773
0.926
6.700
TRACTOR
LISTER/PUNTER
LISTING/PUNTING
100 HP
$/AC
$/AC
$/AC
0.650
0.000
0.650
0.847
0.000
0.847
0.000
0.000
0.000
0.000
0.000
0.000
0.097
0.188
0.285
0.000
0.000
0.000
0.000
0.000
0.000
2.288
0.547
2.835
0.000
0.000
0.000
0.145
0.032
0.177
4.027
0.767
4.794
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/HI
0.063
0.063
0.187
0.187
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.158
0.158
0.000
0.000
0.032
0.032
0.455
0.455
TRACTOR
PLANTER
PLANTING
40 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
0.306
0.000
0.306
1.400
0.000
1.400
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.075
0.137
0.000
0.000
0.000
0.000
0.000
0.000
1.461
0.925
2.387
0.000
0.000
0.000
0.093
0.064
0.157
3.323
1.065
4.387
TRACTOR
PLANTER
PLANTING
75 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.413
0.000
0.413
1.129
0.000
1.129
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.583
0.672
0.000
0.000
0.000
0.000
0.000
0.000
1 . 7 11
1.188
2.899
0.000
0.000
0.000
0.109
0.065
0.174
3.450
1.836
5.286
TRACTOR
HOLDBOARD PLOH
PLOHING
75 HP $/AC
4 BOTTOH $/AC
$/AC
2.489
0.000
2.489
3.508
0.000
3.508
0.000
0.000
0.000
0.000
0.000
0.000
0.276
0.435
0 . 7 11
0.000
0.000
0.000
0.000
0.000
0.000
5.315
1.557
6.872
0.000
0.000
0.000
0.338
0.108
0.446
11.925
2.101
14.026
TRACTOR
SAND FIGHTER
SAND FIGHTING
100 HP
$/AC
$/AC
$/AC
0.167
0.000
0.167
0.423
0.000
0.423
0.000
0.000
0.000
0.000
0.000
0.000
0.049
0.010
0.059
0.000
0.000
0.000
0.000
0.000
0.000
1.144
0.074
1.217
0.000
0.000
0.000
0.073
0.005
0.078
1.855
0.089
1.944
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROH
$/AC
$/AC
$/AC
0.807
0.000
0.807
3.270
0.000
3.270
0.000
0.000
0.000
0.000
0.000
0.000
0.144
0.061
0.206
0.000
0.000
0.000
0.000
0.000
0.000
3.413
2.280
5.693
0.000
0.000
0.000
0.217
0.159
0.376
7.852
2.501
10.352
TRACTOR
SPRAYER
SPRAYING
40 HP
12 FT
12 FT
$/AC
$/AC
$/AC
0.483
0.000
0.483
1.955
0.000
1.955
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.064
0.151
0.000
0.000
0.000
0.000
0.000
0.000
2.040
1.168
3.208
0.000
0.000
0.000
0.130
0.082
0 . 2 11
4.693
1.314
6.007
TRACTOR
SPRAYER
SPRAYING
40 HP
24 FT
24 FT
$/AC
$/AC
$/AC
0.306
0.000
0.306
0.999
0.000
0.999
0.000
0.000
0.000
0.000
0.000
0.000
0.044
0.102
0.147
0.000
0.000
0.000
0.000
0.000
0.000
1.042
0.645
1.687
0.000
0.000
0.000
0.066
0.045
0 . 111
2.458
0.793
3.250
TRACTOR
STRIPPER
STRIPPING
100 HP
COTTON
$/AC
$/AC
$/AC
3.445
0.000
3.445
4.926
0.000
4.926
0.000
0.000
0.000
0.000
0.000
0.000
0.565
1.280
1.845
0.000
0.000
0.000
0.000
0.000
0.000
13.305
3.599
16.905
0.000
0.000
0.000
0.846
0.181
1.027
23.086
5.060
28.146
Information presented is prepared sololy as a gonoral guida and is not intondod to recognize or pradict tha costs
and returns from any ona particular farm or ranch oparation. Thaso projections were colloctod and developed by
staff mambars of the Texas Agricultural Extension Service and approvad for publication.
C7.45
BUDGET PARAMETERS REPORT
October 13, 1993
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Va l u e
Unit
of
Measure
0.8000 GAL.
135250.0000 BTU
0.1000 KWH
3410.0000 BTU
0.9000 GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasol1ne
Energy of Gasoline
HIRED LABOR
5.6000 HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.6000 HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
10.5000 %
Interest Rate, Intermediate Term Borrow.
IRITE
10.5000 %
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
10.5000 %
Interest Rate, Operating Capital Equity
IRPCF
0.0000 %
Interest Rate, Positive Cash Flow
LP GAS
0.6500 GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.0500 NONE
Lube Multiplier
NATURAL GAS
4.0000 MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.6000 HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.6000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information prasontad is prepared sololy as a ganaral guida and is not intandad to recognize or pradict tha costs
and raturns from any ona particular farm or ranch operation. Thasa projections were collected and developed by
staff mambars of the Texas Agricultural Extansion Service and approved far publication.
C7.46
r
•">
1
B-124KL07)
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
WEST CENTRAL TEXAS DISTRICT
Projected for 1993
Data collected and submitted by TAEX Staff
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
^
~ )
" >
B-1241(L07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
COW-CALF PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Head
Jf^N
PRODUCTION Description
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
Quantity Unit $ / Unit Return
O.IOHd
10.000
cwt.
47.500O
47.50
16.000
acre
2.5000
40.00
0.32Hd
4.500
cwt.
85.OOOO
122.40
0.45Hd
5.000
cwt.
91.OOOO
204.75
Total GROSS Income
414.65
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
MISC. EXPENSE COW-CALF 12.000
RANGE
CUBES
480.000
SALES
COMMISSION
0.790
S A LT
AND
MINERAL
30.000
V E T.
MEDICINE
COW-CALF
1.000
Fuel
Lube
Repa1r
Unit $ / Unit
$
1.000
lb.
0. 100
head
8.000
lb.
0.350
head
10.650
Total OPERATING INPUT and CUSTOM OPERATION Costs
CAPITAL INVESTMENT Description
J^N
319.28
Unit
Quantity
Invested
1289.071
115.402
IT Borrowed
OC Borrowed
Cost
12.00
48.00
6.32
10.50
10.65
5.48
0.27
2.15
95.37
Residual returns to capital, ownership
l a b o r, l a n d , m a n a g e m e n t , a n d p r o fi t
Interest
Interest
Dol .
Dol .
Rate of
Return
0.105
O. 105
Cost
135.35
12.12
Total CAPITAL INVESTMENT Costs
147.47
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
171.81
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Total OWNERSHIP Costs
Cost
31.31
6.70
38.01
Residual returns to labor, land, management, and profit
LABOR COST Description
Unit
Input Use
3.459
7.200
Machinery and Equipment
Other
H r.
H r.
133.80
Average
Rate
5.601
5.600
Cost
19.37
40.32
Total LABOR Costs
59.69
Residual returns to land, management, and profit
74.11
LAND
COST
PASTURE RENT
Annual
Your
Estimate
Description
Lease
Input
Use
16.000
Unit
Acre
Rate of
Return
8.000
Cost
128.00
Total LAND Costs
128.00
Residual returns to management and profit
-53.89
-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
-53.89
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
468.54
90% calf crop, 1 bull to 33 cows, 3% death loss, 13% replacement rate.
230 animal units total.
J ^ V
Information prasantad is praparad sololy as a ganaral guida and is not intondod to recognize or predict the costs
and raturns from any ono particular farm or ranch operation. Thaso projactions wara collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad far publication.
L7.1
B-124KL07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
Cow-Calf Production
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Head
GROSS INCOME Description
To t a l
Quantity Unit $ / Unit
CULL COWS
DEER LEASE
HEIFER CALVES
STOCKER STEERS
O.IOHd 10.000
16.000
0.32Hd 4.500
0.45Hd 5.000
47.5000
2.5000
85.0000
91.0000
cwt.
acre
cwt.
cwt.
47.50
40.00
122.40
204.75
414.65
Total GROSS Income
To t a l
VARIABLE COST Description
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE COW-CALF
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE COW-CALF
WATER
WORKING PENS
0.04
2.75
12.12
40.32
12.00
24.16
48.00
6.32
10.50
0.02
0.04
0.04
10.65
0.18
0.04
Total VARIABLE COST
GROSS
FIXED
Machinery
Livestock
Land
167.18
INCOME
NET
minus
COST
VA R I A B L E
Description
and
Equipment
COST
Unit
247.47
To t a l
73,.04
100..32
128,.00
Acre
Acre
To t a l
To t a l
Yo u r
Estimate
FIXED
of
PROJECTED
Cost
ALL
301.36
Cost
468.54
RETURNS
-53.89
90% calf crop, 1 bull to 33 cows, 3% death loss, 13% replacement rate.
230 animal units total.
Information prasontad is praparad sololy as a ganaral guide and is not intandad to racogniza or pradict tho costs
and raturns from any ona particular farm or ranch operation. Thaso projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Service and approved for publication.
L7.2
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after October 13, 1993.
SHEEP PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Animal Unit (5 Ewes)
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
EWES
0.85Hd
100.000
lb.
0.2900
24.65
DEER
LEASE
16.000
acre
2.5000
40.00
LAMBS
4.00Hd
70.000
lb.
0.6500
182.00
WOOL
42.500
lb.
0.9000
38.25
To t a l
GROSS
Income
284.90
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MARKETING
SHEEP
4.850
head
0.600
2.91
MISC.
EXPENSE
SHEEP
12.000
$
1.000
12.00
RANGE
CUBES
375.000
lb.
0.100
37.50
SHEARING
SHEEP
7.500
head
1.500
11 . 2 5
V E T.
MEDICINE
SHEEP
1.000
head
8.000
8.00
Fuel
5.48
Lube
0.27
Repa1r
2.15
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 9 . 5 6
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
205.34
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
822.601
Dol.
0.105
86.37
Interest
OC
Borrowed
103.071
Dol.
0.105
10.82
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
97.20
p r o fi t
108.15
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
31.31
Livestock
1.65
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
to
Description
land,
management,
Input
Use
LABOR
Residual
returns
COST
PASTURE RENT
Annual
Lease
Input
Use
16.000
to
p r o fi t
Unit
Acre
71.56
and
Rate
Return
p r o fi t
of
8.000
and
3.62
Cost
128.00
Costs
management
75.19
Average
Cost
Rate
Hr.
5.601
19.37
5.600
52.19
management,
LAND
returns
and
Costs
land,
Description
To t a l
Residual
to
32.96
Unit
and
Equipment
3.459
9.320
Hr.
To t a l
LAND
labor,
Costs
128.00
p r o fi t
-124.38
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
-124.38
Production
409.28
100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate.
Information prasontad is praparad solely as a goneral guida and is not intended to racogniza or pradict tha costs
and raturns from any ona particular farm or ranch oparation. Thasa projactions ware collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approved for publication.
L7.3
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after October 13, 1993.
Sheep Production
West Central Texas District (7)
1993 Projected Costs and Returns per Animal Unit (5 Ewes)
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
CULL
EWES
0.85Hd
100.000
lb.
0.2900
DEER
LEASE
16.000
acre
2.5000
LAMBS
4.00Hd
70.000
lb.
0.6500
WOOL
42.500
lb.
0.9000
To t a l
GROSS
VA R I A B L E
BARN
FENCE
Interest
LIVESTOCK
MARKETING
MISC.
PICKUP
RANGE
SHEARING
SHED
STOCK
STOCK
V E T.
WAT E R
WORKING
To t a l
GROSS
-
0.04
2.75
10.82
52.19
2.91
12.00
24.16
37.50
11 . 2 5
0.02
0.04
0.04
8.00
0.18
0.04
MILE
Borrowed
OC
MEDICINE
S P R AY E R
TRAILER
SHEEP
PENS
INCOME
COST
minus
COST
161.94
VA R I A B L E
Description
and
To t a l
NET
1
To t a l
LABOR
SHEEP
EXPENSE
SHEEP
TRUCK
3/4
TON
CUBES
SHEEP
Machinery
Livestock
Land
To t a l
284.90
Description
VA R I A B L E
FIXED
24.65
40.00
182.00
38.25
Income
COST
COST
Unit
Equipment
Acre
FIXED
of
PROJECTED
122.96
To t a l
Acre
128.00
Cost
ALL
**%.
73.04
46.29
/*IS\
247.33
Cost
409.28
RETURNS
-124.38
100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate.
y
Information prasontad is praparad solely as a general guida and Is net intended to recognize or predict the costs
and returns from any ono particular farm or ranch oparation. Thasa projactions were collected and daveloped by
staff mambars of tha Taxas Agricultural Extansion Service and approved for publication.
L7.4
^
\
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after October 13, 1993.
Sheep Production
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Animal Unit (5 Ewes)
GROSS
INCOME
CULL
DEER
Description
LAMBS
WOOL
4.00Hd
42.500
To t a l
-
Machinery
Livestock
Land
$
lb.
/
Unit
To t a l
0.2900
2.5000
0.6500
0.9000
1
OC
LABOR
SHEEP
3/4
CUBES
SHEEP
S P R AY E R
TRAILER
182.00
38.25
INCOME
COST
SHEEP
TON
SHEEP
and
161.94
VA R I A B L E
Description
Equipment
COST
Unit
122.96
To t a l
Acre
7 3 .. 0 4
4 6 ,. 2 9
128,. 0 0
Acre
FIXED
of
PROJECTED
Cost
ALL
^~~~~~~
0.04
2.75
10.82
52.19
2.91
12.00
24.16
37.50
11 . 2 5
0.02
0.04
0.04
8.00
0.18
0.04
MILE
Borrowed
COST
minus
\^0r
To t a l
PENS
VA R I A B L E
Estimate
24.65
40.00
284.90
Description
MEDICINE
To t a l
NET
Unit
Income
EXPENSE
TRUCK
To t a l
FIXED
lb.
COST
BARN
FENCE
Interest
LIVESTOCK
MARKETING
MISC.
PICKUP
RANGE
SHEARING
SHED
STOCK
STOCK
V E T.
WAT E R
WORKING
GROSS
70.000
GROSS
VA R I A B L E
To t a l
Quantity
EWES
0.85Hd
100.000
lb.
LEASE
16.000
acre
247.33
Cost
RETURNS
\&J
409.28
-124.38
100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate.
\as#
Information prasented is prepared solely as a ganaral guide and is not intended to recognize or predict the costs
and raturns from any one particular farm or ranch oparation. Thasa projactions woro collected and developed by
staff mambars of the Texas Agricultural Extansion Sorvica and approvad for publication.
L7.4
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after October 13, 1993.
SHEEP PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Animal Unit (5 Ewes)
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
EWES
0.85Hd
100.000
lb.
0.2900
24.65
DEER
LEASE
16.000
acre
2.5000
40.00
LAMBS
4.00Hd
70.000
lb.
0.6500
182.00
WOOL
42.500
lb.
0.9000
38.25
To t a l
GROSS
Income
284.90
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MARKETING
SHEEP
4.850
head
0.600
2.91
MISC.
EXPENSE
SHEEP
12.000
$
1.000
12.00
RANGE
CUBES
375.000
lb.
0.100
37.50
SHEARING
SHEEP
7.500
head
1.500
11 . 2 5
V E T.
MEDICINE
SHEEP
1.000
head
8.000
8.00
Fuel
5.48
Lube
0.27
Repair
2.15
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 9 . 5 6
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
205.34
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
822.601
Dol.
0.105
86.37
Interest
OC
Borrowed
103.071
Dol.
0.105
10.82
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
97.20
p r o fi t
108.15
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
31.31
Livestock
1.65
NljIjBK'
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
to
Description
land,
management,
Input
Use
LABOR
Residual
returns
COST
PASTURE RENT
Annual
Lease
Input
Use
16.000
to
p r o fi t
Average
Rate
Hr.
5.601
5.600
management,
Unit
Acre
LAND
returns
and
19.37
52.19
71.56
and
Rate
Return
p r o fi t
of
8.000
and
3.62
Cost
128.00
Costs
management
75.19
Cost
Costs
land,
Description
To t a l
Residual
to
32.96
Unit
and
Equipment
3.459
9.320
Hr.
To t a l
LAND
labor,
Costs
128.00
p r o fi t
-124.38
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
-124.38
Production
409.28
100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate.
^%fc*-
Information presented Is prepared solely as a ganaral guida and is not Intandad to recognize or pradict tho costs
and returns from any one particular farm or ranch oparation. These projections ware collected and dovolopad by
staff members of the Texas Agricultural Extension Service and approved for publication.
L7.3
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after October 13, 1993.
GOAT PRODUCTION
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Animal Unit (6 Does)
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
A D U LT
MOHAIR
48.000
lb.
1.2500
60.00
CULL
DOES
0.13Hd
85.000
lb.
0.2500
2.76
DEER
LEASE
16.000
acre
2.5000
40.00
KID
G O AT S
1.800
head
40.0000
72.00
KID
MOHAIR
6.000
lb.
6.0000
36.00
To t a l
GROSS
Income
210.76
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISC.
EXPENSE
G O AT S
1.000
$
10.000
10.00
RANGE
CUBES
420.000
lb.
0.100
42.00
S A LT
AND
MINERAL
60.000
lb.
0.350
21.00
SHEARING
G O AT S
15.000
head
1.500
22.50
V E T.
MEDICINE
G O AT S
6.000
head
1.000
6.00
Fuel
5.48
Lube
0.27
Repair
2.15
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 0 9 . 4 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
101.36
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
838.693
Dol.
0.105
88.06
Interest
OC
Borrowed
82.459
Dol.
0.105
8.66
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
96.72
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
31.31
Livestock
1.45
To t a l
OWNERSHIP
Costs
32.76
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 8 . 1 2
LABOR
COST
Machinery
Other
Description
Input
Use
Unit
Average
Cost
Rate
Hr.
5.601
19.37
5.600
46.76
and
Equipment
3.459
8.350
Hr.
To t a l
LABOR
Costs
66.13
==============================================================================
Residual
returns
to
land,
management,
and
p r o fi t
-94.25
LAND
COST
PASTURE RENT
Annual
Description
Lease
To t a l
Residual
Input
Use
16.000
Acre
LAND
returns
to
Unit
Rate
Return
of
8.000
Costs
management
and
Cost
128.00
128.00
p r o fi t
-222.25
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-222.25
433.01
50% kid crop, 1 buck to 50 does, 3% death loss, 20% replacement rate.
JF^'
Information prasented Is prepared solely as a ganaral guida and is not intandad to racogniza or predict the costs
and raturns from any ono particular farm or ranch oparation. Thasa projaations wara collected and developed by
staff mambars of tha Taxas Agricultural Extansion Sarvico and approvad for publication.
L7.5
B-1241(L07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
Goat Production
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Costs and Returns per Animal Unit (6 Does)
GROSS INCOME Description
ADULT MOHAIR
CULL
DOES
DEER LEASE
KID GOATS
KID MOHAIR
Unit
Quantity
48.000
0 . 1 3 H dI 8 5 . 0 0 0
16.000
1.800
6.000
lb.
lb.
acre
head
lb.
$ / Unit
To t a l
1.2500
0.2500
2.5000
40.0000
6.0000
60.00
2.76
40.00
72.00
36.00
Total GROSS Income
210.76^
VARIABLE COST Description
To t a l
BARN
FENCE
1
MILE
Interest - OC Borrowed
LIVESTOCK LABOR
MISC. EXPENSE GOATS
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
S H E A R I N G G O AT S
SHED
STOCK SPRAYER
STOCK TRAILER
VET. MEDICINE GOATS
WATER
WORKING PENS
0.04
2.75
8.66
46.76
10.00
24.16
42.00
21.06
•22.50
0.02
0.04
Oi04
'•'-'•tfJ-OO
0.18
0.04
Total VARIABLE COST
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
Yo u r
Estimate
Li-
" " '.
184.19
0.69 per lb. of ADULT MOHAIR *■<
GROSS INCOME minus VARIABLE COST
26:58
FIXED COST Description
Unit
====
Acre
Machinery and Equipment
Livestock
Land
==
Acre
To t a l
73.04
47.78
128.'00
^248:82
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 $ 5 . 8 8 p e r l b . o f A D U L T M O H A I R
Total of ALL Cost
•x(~\ ' I
433.01
-222.25
NET PROJECTED RETURNS
50% kid crop, 1 buck to 50 does, 3% death loss, 20% replacement rate.
3Dl
^L-'inA
:cun"<
Information prasontad Is praparad sololy as a ganaral guida and Is not intandad to racogniza or pradict tha costs
and returns from any one particular farm or ranch oparation. Thaso projections were collected and developed by
staff mambars of the Texas Agricultural Extension Service and approvad far publication.
L7.6
^^^5y
B-124KL07)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
RANCH BUDGET
We s t C e n t r a l Te x a s D i s t r i c t ( 7 )
1993 Projected Whole Farm Cash Non-Cash Costs and Returns
GROSS INCOME Description
CASH Income
ADULT MOHAIR
CULL COWS
CULL DOES
CULL EWES
DEER LEASE
HEIFER CALVES
KID GOATS
KID MOHAIR
LAMBS
STOCKER STEERS
-_ WOOL
Total CASH Income
=
:
Quant i t y _
10..30Hd
4..55Hd
78.,20Hd
32..96Hd
368 .OOHd
46 . 35Hd
JTbtal GROSS Income
VARIABLE COST Description
CASH Cost >
MARKETING SHEEP
MISC. ..EXPENSE COW-CALF
MISC. EXPENSE GOATS
MISC. EXPENSE SHEEP
RANGE CUBES
"SALES COMMISSION
MINERAL
~ ~ SSALT
H E AAND
RIN
G G O AT S
SHEARING SHEEP
VET. MEDICINE COW-CALF
VET. MEDICINE GOATS
VET. MEDICINE SHEEP
Fuel
Lube
R & M (Off-Farm)
Interest - OC Borrowed
Hired Other Labor
1680
10
85
100
3680
4
63
210
70
5
3910
Unit
lb.
cwt.
lb.
lb.
acre
cwt.
head
lb.
lb.
cwt.
lb.
$/Unit
Your
Estimate
To t a l
2100
1.250
47.500
0.250
0.290
2.500
85.000
40.000
6.000
0.650
91.000
0.900
4893
97
2268
9200
12607
2520
1260
16744
21089
3519
76296
76296
Unit
Quantity
446
1236
35
1104
98640
head
$
$
$
lb.
81
head
525
690
103
210
92
head
head
head
head
head
5190
lb.
'Unit
To t a l
268
0.600
1.000
10.000
1.000
0.100
8.000
0.350
1.500
1.500
10.650
1.000
8.000
1236
350
11 0 4
9864
651
1817
788
1035
1097
210
736
1260
63
494
2547
10591
Total CASH Cost
NON-CASH Cost
Owner Operator Labor
R & M Owner Labor
34109
3920
536
~ "TofaT NON-CASH Cost
4455
"GROSS INCOME minus VARIABLE COST
37732
FIXED COST Description
To t a l
CASH Cost
Annual Taxes
Annual Lease
Interest - IT Borrowed
Insurance
75
29440
24970
1432
To t a l C A S H C o s t
NON-CASH Cost
Depredation
55917
6587
Total NON-CASH Cost
6587
NET PROJECTED RETURNS
-24772
103 cows, 460 sheep, 210 goats, 90% calf crop, 100% lamb crop, 50% kid crop.
Information prasented is prepared solely as a ganaral guida and is not intended to recognize or predict the costs
and returns from any ono particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of tho Taxas Agricultural Extansion Sorvica and approvad for publication.
L7.7
Projections for Planning Purposes Only B-1241(L07)
Not to be Used without Updating after October 13, 1993.
Ranch Budget
West Central Texas District (7)
1993 Projected Whole Farm Production Cycle Resource Use *^\
Yo u r
)
R e s o u r c e N a m e B e g M o U n i t s D e fi n e d U s e C a l c u l a t e d U s e % U s e E s t i m a t e
STOCK
S P R AY E R
01/01
Hour
1.00
0.92
92.00
STOCK
TRAILER
01/01
Hour
1.00
0.92
92.00
.'
PICKUP TRUCK * 3/4 TON 01/01 Mile 21000.00 20999.00 100.00 *
/*^v
/*ra8^y
Information prasontad is praparad sololy as a ganaral guida and is not Intandad to racogniza or pradict tha cas*s
and raturns from any ono particular farm or ranch oparation. Thasa projactions wara co.llactod and developed by
staff members of the Taxas Agricultural Extansion Sorvica and approved for publication.
L7.8