AUTO OR TRUCK RESOURCES
OCTOBER 13, 1993
z^^f.
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 MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( X )
CURRENT MARKET VALUE ($)
L E A S E PAY M 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. (81,82)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
AUTO OR TRUCK
AUTO OR TRUCK
PICKUP
PICKUP
1/2
3/4
PICKUP TRUCK
3/4 TON
147000
105000
84000
GA
GA
GA
147000
105000
84000
21000
21000
30
30
10500
12000
20
20
9500
12000
13000
16.7
11000
75
300
75
300
75
300
315
315
315
21000
21000
21000
10
21000
30
10
15
Information prasontad is praparad sololy as a ganaral guida and is not intondod to racognizo or pradict tha costs
and returns from any ono particular farm or ranch oparation. These projections woro collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sarvico and approved for publication.
C9.40
CUSTOM OPERATION RESOURCES
October 13, 1993
j0"*^
Custom Operation
COMBINE■ & HAUL
CUSTOM BALING
CUSTOM BALING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM COMBINING
CUSTOM DRILL
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PLANTING
CUSTOM PLOW
DRYING
FERTILIZER APPL.
GINNING & BAG
HARVEST & HAUL
HARVEST & HAUL
HAUL & STORE
HAUL MODULES
HAULING & MKTG
HERBICIDE APPL.
INSECTICIDE APPL
MOW, RAKE, BALE
SPRIGGING
STRIP & MODULE
SOYBEANS
ROUND
SQUARE
CORN
OATS
WHEAT
CORN
CORN SIL
SORGHUM
WHEAT
SORGHUM
WHEAT
CORN-9
HAY
OATS
ROLL
WHEAT
SM.GRAIN
PEANUTS
CORN
SORGHUM
HAY
STOCKER
Price
per
Unit
.50
12
.75
.22
15.00
20.00
5.
.30
6.5
.40
.30
.25
. 12
.08
.30
.18
2.00
.20
10.00
10
20.
2.25
20
.52
.22
.35
15.00
8.50
4.00
8.20
.65
90.00
5
Unit
of
Measure
Cash
Flow
Row
bu.
ton
bale
bu.
acre
acre
acre
bu.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
ton
cwt.
bu.
cwt.
bu.
bu.
bale
bu.
ton
bu.
acre
acre
ton
appl
bale
bu.
cwt.
bale
bale
head
acre
appl
bale
acre
cwt.
Information presented Is prepared 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. Those projactions were collected and developed by
staff members of the Taxas Agricultural Extansion Sarvice and approvad for publication.
C9.41
LABOR RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
COST OR VALUE ($/HR)
TOTAL HAGE BENEFITS (X)
LABOR TYPE (A,B)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
COST OR VALUE (S/HR)
TOTAL HAGE BENEFITS (X)
LABOR TYPE (A,B)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
COST OR VALUE ($/HR)
TOTAL HAGE BENEFITS (X)
LABOR TYPE (A,B)
OTHER LABOR
BALING LABOR
4.88
OTHER LABOR
OTHER LABOR
CHEHICAL APPL.
C. TREE
4.88
COLORING LABOR
CUTTING LABOR
4.50
4.88
A
A
A
OTHER LABOR
OTHER LABOR
OTHER LABOR
OTHER LABOR
OTHER LABOR
HARVEST LABOR HARVESTING LABOR LIVESTOCK LABOR
5.00
4
A
OTHER LABOR
OTHER LABOR
GRADING LABOR HARVEST & LOAD
LABOR
6.00
4.50
OTHER LABOR
OTHER LABOR
OPERATOR LABOR
OTHER LABOR
5.00
5.50
5.5
A
A
A
A
OTHER LABOR
OTHER LABOR
PLANTING LABOR
C. TREE
4.50
OTHER LABOR
PRUNING SHEARING LABOR
THINNING
5.00
3.5
-*%.
Information presented Is prepared solely as a general guida and is not Intondod to recognize or pradict the costs
and raturns from any ona particular farm or ranch operation. Those projections wore collected and dovolopad by
staff mambars of tha Texas Agricultural Extension Service and approved for publication.
C9.42
LIVESTOCK RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
SALVAGE VALUE (X)
INSURANCE RATE (X)
ANNUAL LEASE ($)
CALC OPTIONS (R,L,P)
LIVESTOCK
LIVESTOCK
BULL
BEEF
4
1500
40
1
COH
BEEF
8
700
80
1
Information presented is prepared sololy as a ganaral guida and is not intandad to racogniza or pradict the costs
and raturns from any ono particular farm or ranch oparation. Thasa projactions wara collected and developed by
staff mambars of tho Taxas Agricultural Extansion Sarvico and approvad for publication.
C9.43
LAND RESOURCES
OCTOBER 13, 1993
/■***$S"|\
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
MARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
CORN
LAND
COTTON
LAND
FORAGE
LAND
FORAGE
9
LAND
LAND CHARGE
CROPS
($/AC)
($/AC)
($/AC)
(Y,N)
40.00
N
LAND
30.00
N
LAND
PEACHES
15
N
LAND
15
N
LAND
15.00
N
LAND
SHALL GRAIN
SORGHUH
SOYBEANS
HHEAT
15
N
30.00
N
21
N
26.00
N
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
PASTURE
.00
(X)
(X)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
15
N
Information prasontad is prepared solely as a general guide and is not intandad to racogniza or predict tho costs
and returns from any one particular farm or ranch operation. Those projactions were collected and developed by
staff members of the Taxas Agricultural Extansion Sorvica and approved for publication.
C9.44
10.00
N
PERENNIAL CROP RESOURCES
_
OCTOBER 13, 1993
I
DESCRIPTION
FIRST NAME
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
BERMUDA-CLOVER
($/AC)
($/AC)
(YR)
PERENNIAL CROP
PERENNIAL CROP
COASTAL BERMUDA
COASTAL BERHUDA
9
154,.43
230.82
230.82
10
15
15
(X)
(X)
(X)
($/AC)
( Y, N )
N
N
N
PERENNIAL CROP
PERENNIAL CROP
PEACHES
YEAR 1
1115.24
PEACHES
YEAR 1A
1115..24
PEACHES
YEAR 2
932.16
11
100
7
10
100
12
12
12
N
N
N
PEItENNIAL CR() P P E RENNIAL CROP PERENNIAL CR() P P E R ENNIAL CROP PER ENNIAL CR() P P E R ENNIAL CROP
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
($/AC)
($/AC)
(YR)
PEACHES
YEAR 2A
932..16
PEACHES
YEAR 3
941.86
PEACHES
YEAR 3A
941,.86
PEACHES
YEAR 4
1647.95
PEACHES
YEAR 4A
1647,.95
PEACHES
YEAR 5
733.47
7
9
100
7
8
100
7
(X)
(X)
(X)
7
100
12
12
12
12
12
12
($/AC)
(Y,N)
N
N
N
N
N
/"fpN,
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
($/AC)
($/AC)
(YR)
PEACHES
YEAR 5A
733.47
7
(X)
(X)
(X)
12
($/AC)
( Y, N )
N
Information presented is prepared solely as a general guida and is not intandad to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projactions were collected and dovolopad by
staff members of the Texas Agricultural Extension Sorvica and approvad for publication.
C9.45
N
BUILDINGS OR IMPROVEMENTS RESOURCES
OCTOBER 13, 1993
DESCRIPTION
BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IMP.
aoaiaoo
FIRST NAHE
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
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 )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
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 )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( X )
P R O P E RT Y TA X E S ( $ / Y R )
ANNUAL
LEASE
($)
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
BARN
BARN
CALF
BARN
HAY
20
30
20
4000
20
10000
10
5760
15
50000
.1
.30
10
10
20
172.80
35
182
BUILD. OR IHP.
FARROHING HOUSE
BOAR PEN BROILER HOUSE
CORRALS
10
578
11.56
.1
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP.
FEED STORAGE FEEDING SLAB
12
2760
10
960
10
132
2
27.60
2
96
1
2.64
ENCE
FENCE
HOG
FENCE
LOT
20
191
10
2520
10
24
2
50.40
.1
.48
1.91
.1
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IHP.
FENCE
PASTURE
LAYER HOUSE HILKING COHPLEX
POND
PULLET HOUSE SHED, PACK,STORE
20
2800
20
95000
20
69500
20
18
20
55000
.1
28
30
200
521.25
.09
35
182
BUILD. OR IHP.
SHEDS
PASTURE
8
800
2
10
Information prasontad is praparad sololy as a general guide and is not intended to recognize or predict tha costs
and raturns from any one particular farm or ranch operation. Thaso projactions ware collected and dovolopad by
staff members of the Texas Agricultural Extension Service and approvad for publication.
C9.46
15
2000
IRRIGATION EQUIPMENT
OCTOBER 13, 1993
DESCRIPTION
DIST. SYS.
POHER PLANT
PUHP
PUHP
H AT E R
SOURCE
FIRST NAHE
DRIP SYSTEH
ELECTRIC CENT PUHP & FILT SUBHERSIBLE PUHP HELL & RESERVOIR
ELECTRIC
QUALIFYING NAHE
KORSEPOHER RATING
(HP)
20
FUEL TYPE
EL
FUEL CON. (UNIT/HR OR /HI)
23.7
USEFULL LIFE
8
720
(HR)
288
720
20
REHAINING LIFE
8
(HR)
720
288
720
20
EFFICIENCY
(X)
91
100
70
HIRED LABOR PER SET
(HR)
2.25
N
A
NA
N
A
N
A
OHNER LABOR PER SET
(HR)
N
A
NA
N
A
N
A
NUHBER OF SETS
100
N
A
NA
N
A
N
A
CURRENT LIST PRICE
($)
7000
1000
500
700
4350
SALVAGE PERCENT
(X)
CURRENT HARKET VALUE
($)
7000
1000
500
700
4350
LEASE PAYHENT
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R
&
H
ENG.
E S T I H AT E
(X)
1.5
4.0
4.0
.5
R
&
H
CALC.
(#1,#2)
2
2
2
2
2
LEASE CALC. (HOUR,YEAR)
FUEL
USE
(
D E F. . C A L C . )
D
Jr^\
Information prasontad is praparad sololy as a goneral guida and is not Intended to recognize or predict the costs
and raturns from any ona particular farm or ranch oparation. These projections were collected and developed by
staff mambars of tha Texas Agricultural Extansion Service and approved for publication.
C9.47
MACHINERY COST REPORT
OCTOBER 13, 1993
RESOURCE NAME
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BALEHOVER
BROADCAST SEEDER
CULTIVATOR
CULTIVATOR - 13
CULTIVATOR - 20
DISC
DISC-TANDEH
DISC-TANDEH
DRILL
FERT. SPREADER
GOPHER POISONER
HARROHS
LISTER/BEDDER
HOLDBOARD PLOH
HOLDBOARD PLOH
PLANTER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER
TRAILER
TRAILER
CHAIN SAH
CHRISTHAS TREE
COOLER
FEEDER
FEEDER
FEEDER
HAY RING
HINERAL FEEDER
PICKING BOXES
ROUND RING
SELF FEEDER
SQUEEZE CHUTE
STOCK TRAILER
TRAILER
TRAILER
TRAILER
TRAILER
HATER SYSTEM
HATERERS
PICKUP
PICKUP
PICKUP TRUCK
100 HP
125 HP
40 HP
50 HP
75 HP
UNIT
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
ROLLING $/HR
TOOL BAR $/KR
TOOL BAR $/KR
OFFSET
$/HR
13 FT
$/HR
8 FT
$/KR
GRAIN
$/HR
$/HR
$/HR
$/KR
$/HR
3 BOTTOH $/HR
4 BOTTOH $/HR
4 ROH
$/HR
2 ROH
$/HR
4 ROH
$/HR
$/HR
AIRBLAST $/HR
C. TREE $/HR
PASTURE $/HR
FLATBED3 $/HR
FLATBED4 $/HR
$/HR
BALER
$/HR
STORAGE $/HR
HOG SOH $/HR
HINERAL $/HR
MKT HOG $/HR
$/HR
$/HR
PEACHES $/HR
$/HR
$/HR
$/HR
$/HR
16 FT
$/HR
20 FT
$/HR
24 FT
$/HR
FLATBED $/HR
$/HR
HOG
$/HR
1/2
$/HI
3/4
$/MI
3/4 TON $ / H I
_ - m _ - _ . u . . . . V A R I A B L E E X P E N S E S - - - - - - - „ ■■ o o o o o F I X E D E X P E N S E S - n o o n T O T A L
F U E L O P E R . & O P E R . C U S T O M R E PA I R R E PA I R H O U R LY D E P R E C . A N N U A L TA X E S , E X P E N S E S
&
HANAGE.
INPUT
OPER.
&
M A I N T.
&
H A I N T.
LEASE
&
LEASE
LICENSE
LUBE
LABOR
OFF
FARH
LABOR
INTEREST
&
INSUR.
6.155
7.693
2.462
3.077
4.616
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.550
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0 . 11 0
0.073
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.221
1.220
0.301
0.252
0.622
0.000
0.200
0.072
0.232
0.350
0.388
0 . 5 11
0.255
0.340
0.000
0.099
0 . 11 7
0.302
0.219
0.306
0.321
0.125
0.226
0.209
1.820
0.275
0.182
1.000
1.000
0.250
0.000
0.000
20.000
1.400
20.000
2.250
1.400
0.000
0.000
0.000
0.700
1.000
56.000
56.000
56.000
2.000
9.000
4.800
0.015
0.015
0.015
0.000
0.000
0.000
0.000
0.000
0.000
1.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.500
0.500
1.500
0.000
0.500
0.000
0.000
0.000
0.000
0.500
0.500
0.500
0.500
0.000
50.000
0.000
0.000
0.000
0.000
0.000
7.057
0.000
12.530
0.000
6.664
0.000
4.816
0.000
7.172
0.000
0.170
0.000
1.153
0.000
0.139
0.000
0.834
0.000
1.250
0.000
2.362
0.000
3.532
0.000
1.766
0.000
3.194
0.000
0.002
0.000
3.086
0.000
2.779
0.000
0.889
0.000
1.514
0.000
1.876
0.000
6.255
0.000
4.558
0.000
7.225
0.000
0.728
0.000
11.222
0.000
10.501
0.000
1.723
0.000
30.693
0.000
8.000
0.000
20.833
0.000
10.833
0.000
0.212
0 . 0 0 0 310.000
0.000
40.600
0 . 0 0 0 1550.000
0 . 0 0 0 219.375
0.000
40.600
0.000
78.000
0.000
14.625
0.000
48.750
0 . 0 0 0 206.500
0.000
4.680
0 . 0 0 0 546.000
0 . 0 0 0 585.000
0 . 0 0 0 682.500
0 . 0 0 0 222.600
0 . 0 0 0 531.000
0.000
69.600
0.000
0.094
0.000
0.144
0.000
0.156
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Information prasontad is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any ona particular farm or ranch operation. Those projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C9.48
0.459
14.892
0.815
22.258
0.433
9.860
0.313
8.458
0.467
12.877
0.012
0.181
2.438
0.085
0.010
0.221
0.060
1.125
0.090
1.690
0.170
2.920
0.252
4.295
0.126
2.147
0.230
3.763
0.000
0.002
0.198
3.383
0.200
3.095
0.064
1.255
0.108
1.841
2.318
0.135
7.026
0.450
0.325
5.007
7.971
0.520
0.053
0.989
0.800
13.841
0.750
11.526
0.124
2.028
2.727
34.420
0.458
9.458
0.500
22.133
0.556
11.389
0.013
0.225
12.000 343.500
1.400
43.900
6 0 . 0 0 0 1631.500
11 . 2 5 0 232.875
1.400
43.900
4.000
82.000
0.750
15.375
2.500
51.250
1 4 . 0 0 0 221.200
0.240
6.420
2 8 . 0 0 0 630.500
3 0 . 0 0 0 671.500
35.000 774.000
12.000 236.600
36.000 626.000
2.400
76.800
0.018
0.237
0.018
0.286
0.018
0.262
RESOURCE NAHE
=™ FIXED EXPENSES
«= VARIABLE EXPENSES =
UNIT =
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
O P E R . iCUSTOH
I N P U T iOPER.
REPAIR
& HAINT.
OFF FARH
REPAIR
HOURLY 1DEPREC.
& HAINT. LEASE
&
LABOR
INTEREST
===
ANNUAL TAXES,
LEASE LICENSE
& INSUR.
TOTAL
EXPENSES
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
$/AC
$/AC
$/AC
0.368
0.000
0.368
1 . 11 7
0.000
1 . 11 7
0.000
0.000
0.000
0.000
0.000
0.000
0.051
0.000
0.051
0.000
0.000
0.000
0.000
0.000
0.000
1.128
0.000
1.129
0.000
0.000
0.000
0.073
0.000
0.073
2.738
0.000
2.738
TRACTOR
CULTIVATOR - 13
CULTIVATING
100 HP $/AC
TOOL BAR $/AC
13 FT $/AC
1.456
0.000
1.456
1.769
0.000
1.769
0.000
0.000
0.000
0.000
0.000
0.000
0.327
0.056
0.384
0.000
0.000
0.000
0.000
0.000
0.000
1.891
0.203
2.094
0.000
0.000
0.000
0.123
0.015
0.138
5.566
0.274
5.840
TRACTOR
aLTIVATOR
CULTIVATING
100 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1.241
0.000
1.241
1.331
0.000
1.331
0.000
0.000
0.000
0.000
0.000
0.000
0.246
0.013
0.259
0.000
0.000
0.000
0.000
0.000
0.000
1.423
0.026
1.448
0.000
0.000
0.000
0.093
0.002
0.094
4.333
0.040
4.374
TRACTOR
DISC-TANDEH
SPRAYER
DISC & SPRAY
75 HP
13 FT
$/AC
$/AC
$/AC
$/AC
1.880
0.000
0.000
1.880
2.124
0.000
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.200
0.087
0.061
0.348
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.308
0.600
0.213
3.121
0.000
0.000
0.000
0.000
0.150
0.043
0.015
0.208
6.663
0.730
0.289
7.682
TRACTOR
DISC
DISCING
75 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
0.902
0.000
0.902
1.503
0.000
1.503
0.000
0.000
0.000
0.000
0.000
0.000
0.142
0.080
0.222
0.000
0.000
0.000
0.000
0.000
0.000
1.634
0.489
2.123
0.000
0.000
0.000
0.106
0.035
0.141
4.286
0.604
4.891
TRACTOR
DISC-TANDEH
DISCING-TANDEH
100 HP
13 FT
13 FT.
$/AC
$/AC
$/AC
0.980
0.000
0.980
1.234
0.000
1.234
0.000
0.000
0.000
0.000
0.000
0.000
0.228
0.087
0.315
0.000
0.000
0.000
0.000
0.000
0.000
1.319
0.600
1.919
0.000
0.000
0.000
0.086
0.043
0.129
3.847
0.730
4.576
TRACTOR
DISC-TANDEH
DISCING-TANDEH
40 HP
8 FT
8 FT
$/AC
$/AC
$/AC
0.820
0.000
0.820
2.004
0.000
2.004
0.000
0.000
0.000
0.000
0.000
0.000
0.091
0.071
0.162
0.000
0.000
0.000
0.000
0.000
0.000
2.024
0.488
2 . 5 11
0.000
0.000
0.000
0.132
0.035
0.166
5.071
0.593
5.664
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
$/AC
$/AC
$/AC
1.079
0.000
1.079
2.080
0.000
2.080
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.097
0.293
0.000
0.000
0.000
0.000
0.000
0.000
2.260
0.915
3.175
0.000
0.000
0.000
0.147
0.066
0.213
5.761
1.078
6.839
TRACTOR
GOPHER POISONER
GOPHER POISONING
40 HP
$/AC
$/AC
$/AC
0.133
0.000
0.133
0.554
0.000
0.554
0.000
0.000
0.000
0.000
0.000
0.000
0.025
0.008
0.033
0.000
0.000
0.000
0.000
0.000
0.000
0.560
0.236
0.795
0.000
0.000
0.000
0.036
0.015
0.052
1.308
0.258
1.567
TRACTOR
HARROHS
HARROHING
40 HP
$/AC
$/AC
$/AC
0.443
0.000
0.443
1.849
0.000
1.849
0.000
0.000
0.000
0.000
0.000
0.000
0.084
0.030
0 . 11 4
0.000
0.000
0.000
0.000
0.000
0.000
1.867
0.708
2.574
0.000
0.000
0.000
0.121
0.051
0.172
4.363
0.788
5.151
TRACTOR
TRAILER
HAULING PEACHES
40 HP $/AC
FLATBED3 $/AC
YEAR3 $/AC
4.073
0.000
4.073
13.961
0.000
13.961
0.000
0.000
0.000
0.000
0.000
0.000
0.637
1.923
2.560
0.000
0.000
0.000
0.000
0.000
0.000
14.098
59.024
73.122
0.000
0.000
0.000
0.917
5.245
6.161
33.685
66.192
99.877
TRACTOR
TRAILER
HAULING PEACHES
40 HP $/AC
FLATBED4 $/AC
YEAR4 $/AC
4.073
0.000
4.073
13.961
0.000
13.961
0.000
0.000
0.000
0.000
0.000
0.000
0.637
1.923
2.560
0.000
0.000
0.000
0.000
0.000
0.000
14.098
15.385
29.482
0.000
0.000
0.000
0.917
0.881
1.797
33.685
18.188
51.874
JP^N
Information prasented Is prepared solely as a ganaral guide and is not intended to racogniza or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and dovolopad by
staff members of the Texas Agricultural Extansion Service and approved for publication.
C9.49
RESOURCE NAHE
- VA R I A B L E E X P E N S E S «■
UNIT =
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER. CUSTOH REPAIR
I N P U T O P E R . & H A I N T.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
=== FIXED EXPENSES «™
TOTAL
DEPREC. ANNUAL TAXES,
& LEASE LICENSE
INTEREST & INSUR.
EXPENSE*
TRACTOR
LISTER/BEDDER
LISTING/BEDDING
100 HP
$/AC
$/AC
$/AC
1.207
0.000
1.207
1.407
0.000
1.407
0.000
0.000
0.000
0.000
0.000
0.000
0.260
0.059
0.319
0.000
0.000
0.000
0.000
0.000
0.000
1.505
0.172
1.677
0.000
0.000
0.000
0.098
0.012
0 . 11 0
4.477
0.243
4.720
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
$/HI
$/HI
0.073
0.073
0.183
0.183
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.018
0.018
0.445
0.445
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/HI
0.073
0.073
0.202
0.202
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.156
0.156
0.000
0.000
0.018
0.018
0.463
0.463
TRACTOR
PLANTER
SPRAYER
PLANT & SPRAY
75 HP
4 ROH
$/AC
$/AC
$/AC
$/AC
1.274
0.000
0.000
1.274
2.124
0.000
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.200
0.074
0.061
0.335
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.308
1.437
0.213
3.958
0.000
0.000
0.000
0.000
0.150
0.103
0.015
0.269
6.057
1.614
0.289
7.960
TRACTOR
PLANTER
PLANTING
100 HP
4 ROH
$/AC
$/AC
$/AC
0.727
0.000
0.727
1.668
0.000
1.668
0.000
0.000
0.000
0.000
0.000
0.000
0.309
0.074
0.382
0.000
0.000
0.000
0.000
0.000
0.000
1.783
1.437
3.220
0.000
0.000
0.000
0 . 11 6
0.103
0.219
4.602
1.614
6.216
TRACTOR
MOLDBOARD PLOH
PLOHING
75 HP $/AC
3 BOTTOH $/AC
3 BOTTOH $/AC
2.952
0.000
2.952
4.159
0.000
4.159
0.000
0.000
0.000
0.000
0.000
0.000
0.392
0.125
0.518
0.000
0.000
0.000
0.000
0.000
0.000
4.520
0.867
5.387
0.000
0.000
0.000
0.294
0.062
0.356
12.317
1.054
13.372
TRACTOR
HOLDBOARD PLOH
PLOHING
100 HP $/AC
4 BOTTOH $/AC
4 BOTTOH $/AC
3.061
0.000
3.061
3.139
0.000
3.139
0.000
0.000
0.000
0.000
0.000
0.000
0.581
0.132
0.713
0.000
0.000
0.000
0.000
0.000
0.000
3.356
0 . 8 11
4.167
0.000
0.000
0.000
0.218
0.058
0.277
10.355
1.002
11.357
TRACTOR
40 HP
BROADCAST SEEDER
SEEDING
BRDCAST
$/AC
$/AC
$/AC
0.408
0.000
0.408
1 . 11 7
0.000
1 . 11 7
0.000
0.000
0.000
0.000
0.000
0.000
0.051
0.031
0.082
0.000
0.154
0.154
0.000
0.000
0.000
1.128
0.177
1.306
0.000
0.000
0.000
0.073
0.013
0.086
2.778
0.375
3.152
TRACTOR
SHREDDER
SHREDDING
40 HP
2 ROH
2 ROH
$/AC
$/AC
$/AC
0.994
0.000
0.994
3.020
0.000
3.020
0.000
0.000
0.000
0.000
0.000
0.000
0.138
0.052
0.189
0.000
0.000
0.000
0.000
0.000
0.000
3.050
1.896
4.945
0.000
0.000
0.000
0.198
0.135
0.333
7.400
2.083
9.482
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
1.001
0.000
1.001
1.521
0.000
1.521
0.000
0.000
0.000
0.000
0.000
0.000
0.282
0.047
0.329
0.000
0.000
0.000
0.000
0.000
0.000
1.627
1.514
3.140
0.000
0.000
0.000
0.106
0.109
0.215
4.536
1.670
6.206
TRACTOR
SPRAYER
SPRAYING
40 HP
$/AC
$/AC
$/AC
0.699
0.000
0.699
2.124
0.000
2.124
0.000
0.000
0.000
0.000
0.000
0.000
0.097
0.061
0.158
0.000
0.000
0.000
0.000
0.000
0.000
2.145
0.213
2.358
0.000
0.000
0.000
0.139
0.015
0.155
5.204
0.289
5.494
TRACTOR
SPRAYER
SPRAYING
40 HP $/AC
AIRBLAST $/AC
AIRBLAST $/AC
0.401
0.000
0.401
0.981
0.000
0.981
0.000
0.000
0.000
0.000
0.000
0.000
0.045
0.246
0.291
0.000
0.000
0.000
0.000
0.000
0.000
0.990
1.516
2.507
0.000
0.000
0.000
0.064
0.108
0.172
2.481
1.870
4.351
TRACTOR
SPRAYER
SPRAYING
40 HP
C. TREE
C. TREE
$/AC
$/AC
$/AC
0.913
0.000
0.913
2.773
0.000
2.773
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.105
0.232
0.000
0.000
0.000
0.000
0.000
0.000
2.800
4 . 0 11
6 . 8 11
0.000
0.000
0.000
0.182
0.286
0.468
6.794
4.402
11.196
TRACTOR
SPRAYER
SPRAYING
40 HP
PASTURE
PASTURE
$/AC
$/AC
$/AC
0.385
0.000
0.385
0.942
0.000
0.942
0.000
0.000
0.000
0.000
0.000
0.000
0.043
0.024
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.951
0.223
1.174
0.000
0.000
0.000
0.062
0.016
0.078
2.382
0.263
2.645
Information presented is prepared solely as a ganaral guida and Is not Intandad to racogniza or predict the costs
and raturns from any one particular farm or ranch operation. These projactions wara collected and dovolopad by
staff members of tho Texas Agricultural Extansion Service and approved for publication.
C9.50
r
BUDGET PARAMETERS REPORT
October 13, 1993
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTUI
Va l u e
Unit
of
Measure
1.OOOO GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
1.OOOO GAL.
124100.0000 BTU
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of Electricity
Electricity energy
Cost of Gasoline
Energy of Gasoline
HIRED LABOR
5.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
10.0000 %
Interest Rate, Intermediate Term Borrow.
IRITE
10.0000 %
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
10.0000 %
I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
10.0000 %
Interest Rate, Operating Capital Equity
IRPCF
0.oooo %
Interest Rate, Positive Cash Flow
LP GAS
1.oooo GAL.
Cost of LP Gas
LP GAS BTU
92140.0000 BTU
Energy of LP Gas
LUBE MULTI
0.1000 NONE
Lube Multiplier
NATURAL GAS
3.OOOO MCF
Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU
Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
5.OOOO HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information pr isented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns fr >m any one particular farm or ranch operation. These projections were collected and developed by
s t a f f m e m b e r s i 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 .
C9.51
^
^
1
B-124KL09)
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
EAST TEXAS DISTRICT
Projected for 1993
Data collected and submitted by Dr. Gregory M. Clary
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o
economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30. 1914.
150 - 01-93. New
*
>
^
"
>
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-124KL09)
COW-CALF PRODUCTION WITH WINTER PASTURE
Northeast and East Texas Districts (5 & 9)
1993 Projected Costs and Returns per Head
==========================_=================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
0.12Hd
9.250
cwt.
47.5000
52.73
HEIFER
C A LV E S
0.32Hd
5.200
cwt.
85.0000
141.44
STEER
C A LV E S
0.44Hd
5.500
cwt.
88.0000
212.96
To t a l
GROSS
Income
407.13
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BERMUDA-CLOVER-RYEGRASS
2.000
acre
73.730
147.46
H AY
2.000
roll
20.000
40.00
HERD
H E A LT H
COW-CALF
1.000
head
10.000
10.00
MARKETING
COW-CALF
0.880
head
8.250
7.26
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
S A LT
&
MINERALS
COW-CALF
1.000
head
12.000
12.00
Fuel
3.90
Lube
0.39
Repair
3.98
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 2 2 9 . 9 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
177.14
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
1037.696
Dol.
0.100
103.77
Interest
OC
Borrowed
11 4 . 1 4 5
Dol.
0.100
11 . 4 1
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
11 5 . 1 8
p r o fi t
61.95
and
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
28.53
Livestock
32.42
To t a l
OWNERSHIP
Residual
LABOR
returns
COST
Machinery
Other
to
labor,
land,
Description
Input
Use
returns
COST
PASTURE
Annual
to
Lease
To t a l
Residual
Input
Use
2.000
to
1.00
Average
Cost
Rate
Hr.
5.000
10.80
5.000
15.00
management,
25.80
and
Unit
p r o fi t
Rate
Return
Acre
LAND
returns
p r o fi t
Costs
land,
Description
and
Unit
LABOR
Residual
60.95
management,
and
Equipment
2.159
3.000
Hr.
To t a l
LAND
Costs
of
10.000
Costs
management
and
-24.79
Cost
20.00
20.00
p r o fi t
-44.79
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-44.79
451.92
JPN
Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs
and raturns from any ona particular farm or ranch operation. These projections were collected and developed by
staff mambars of tha Texas Agricultural Extansion Service and approved for publication.
L9.1
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-124KL09)
Cow-Calf Production with Winter Pasture
Northeast and East Texas Districts (5 & 9)
1993 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
0.12Hd
0.32Hd
0.44Hd
9.250 cwt.
5.200 cwt.
5.500 cwt.
Total GROSS Income
47.5000
85.0000
88.OOOO
To t a l
Your
Estimate
52.73
141.44
212.96
407.13
VARIABLE COST Description
To t a l
BARN
BERMUDA-CLOVER-RYEGRASS
FEEDER
MINERAL
FENCE
PA S T U R E
HAY
HERD HEALTH COW-CALF
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING COW-CALF
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
POND
SALT & MINERALS COW-CALF
TRAILER
24
FT
0.05
147.46
0.04
1.88
40.00
10.00
11.41
15.00
7.26
5.00
15.88
0.09
12.00
1.13
Total VARIABLE COST
267.20
GROSS INCOME minus VARIABLE COST
139.93
FIXED COST Description
Unit
222222=22S__2_222222222222222222E
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
58.60
106.12
20.00
Total FIXED Cost
184.72
Total of ALL Cost
451.92
NET PROJECTED RETURNS
-44.79
Information prasontad is praparad sololy as a general guida and is not intondod to racogniza or pradict tha costs
and raturns from any ona particular farm or ranch operation. Thasa projections ware collected and davaloped by
staff members of the Texas Agricultural Extansion Sarvico and approvad for publication.
L9.2
Projections for Planning Purposes Only B-1241(L09)
Not to be Used without Updating after October 13, 1993.
STOCKER PRODUCTION - WINTER PASTURE
Northeast and East Texas Districts (5 & 9)
1993 Projected Costs and Returns per Head
====222222222==2==22========222222222=2==========2==2 222==_=2===22222222=2==== YOUT
PRODUCTION
Description
Quantity
Unit
STEERS
0.98Hd
7.490
cwt.
To t a l
GROSS
$
/
Unit
81.0000
Income
Return
Estimate
594.56
594.56
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
C O N C E N T R AT E S
STOCKER
1.800
cwt.
8.400
15.12
H AY
0.600
roll
20.000
12.00
MARKETING
STOCKER
0.980
head
8.500
8.33
S A LT
&
MINERALS
STOCKER
1.000
head
1.400
1.40
SMALL
GRAIN
RYEGRASS
1.000
acre
134.470
134.47
STOCKER
STEER
4.500
cwt.
95.000
427.50
V E T.
MED
&
IMPL.STOCKER
1.000
head
10.000
10.00
Fuel
1.40
Lube
0.14
Repa1r
4.12
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 6 1 4 . 4 8
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
-19.93
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
364.946
Dol.
0.100
36.49
Interest
OC
Borrowed
442.396
Dol.
0.100
44.24
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
80.73
p r o fi t
-100.66
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
28.74
/ffPN
To t a l
OWNERSHIP
Costs
28.74
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 2 9 . 4 0
LABOR
COST
Machinery
Other
Description
Input
and
Equipment
2.000
Hr.
To t a l
LABOR
Residual
LAND
Use
Unit Average
Cost
0.801
Hr.
5.000
4.01
5.000
10.00
returns
COST
PASTURE
Annual
land,
Description
Lease
To t a l
Residual
to
Costs
management,
Input
1.000
Use
to
and
Unit
Acre
LAND
returns
14.01
p r o fi t
Rate
Return
of
10.000
Costs
management
and
-143.41
Cost
10.00
10.00
p r o fi t
-153.41
■WARNING- No Management Cost Specified
■153.41
R e s i d u a l r e t u r n s t o p r o fi t
747.97
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
Information prasontad is praparad sololy as a general guide and is not intandad to racogniza or pradict tha costs
and raturns from any one particular farm or ranch operation. Thasa projactions wore collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sarvico and approvad for publication.
L9.3
B-1241(L09)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
Stocker Production - Winter Pasture
Northeast and East Texas Districts (5 & 9)
1993 Projected Costs and Returns per Head
GROSS INCOME Description
STEERS
Quantity Unit
0.98Hd 7.490 CWt.
$ / Unit
81.0000
/!*"s*~"%k
To t a l
Yo u r
Estimate
594.56
594.56
Total GROSS Income
To t a l
VARIABLE COST Description
0.02
15. 12
0.04
O. 15
2.57
12.00
44.24
10.00
8.33
5.71
0.05
1.40
134.47
0.01
427.50
1.13
10.00
BARN
CONCENTRATES STOCKER
FEEDER
MINERAL
FENCE
LOT
FENCE
PA S T U R E
HAY
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING STOCKER
PICKUP TRUCK 3/4 TON
POND
SALT & MINERALS STOCKER
SMALL GRAIN RYEGRASS
SQUEEZE CHUTE
STOCKER STEER
TRAILER
24
FT
VET. MED & IMPL.STOCKER
672.73
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 $
91.64 per cwt. of STEERS
GROSS INCOME minus VARIABLE COST
-78. 17
FIXED COST Description
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
To t a l
65.24
10.00
75.24
B r e a k - E v e n P r i c e , To t a l C o s t $ 1 0 1 . 8 9 p e r c w t . o f S T E E R S
Total of ALL Cost
747.97
NET PROJECTED RETURNS
-153.41
Information prasontad is prepared 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. Thaso projactions wara collected and dovolopad by
staff mambars of tho Texas Agricultural Extansion Sorvica and approvad for publication.
L9.4
LIVESTOCK PRODUCTS REPORT
October 13, 1993
Livestock Name
BREEDING HEIFERS
CONTRACT STEERS HEAVY
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
STEERS
Price
per
Unit
700.0000
73.5000
47.5000
85.0000
88.0000
81.0000
Unit
of
Mes.
head
cwt.
cwt.
cwt.
cwt.
cwt.
Weight
per
Unit
.0000
100.0000
100.0000
100.0000
100.0000
100.0000
Cash
Flow
Row
24
25
26
24
24
25
Information presented is prep; -cd solely as a general guic
9cognize or predict the costs
and returns from any one parti :u1ar farm or ranch oporatii
These pr
collected and developed by
s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .
L9.5
-i
* >
"1