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 )
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 NAME
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
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)
^
BUILD. OR IHP.
BUILD. O
R I H P.
BUILD. OR IHP.
BUILD. O
R I H P.
BUILD,. OR I H P.
BUILD. O
R IMP.
BARN
BOAR PEN
BROILER HOUSE
12000 SQ
BROILER HOUSE
13360 SQ
30
2720
10
10
150
10
71000
20
33400
20
4000
20
20000
9
2
45
355.
20
167.
20
10.
50
BUILD. OR IHP.
CORRALS
CALF BARN COMMODITY STORAG
E
BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.
DAIRY BARN FARROHING HOUSE
FEED STORAGE
FEED STORAGE
2 BINS
FENCE
20
1000
20
100000
20
4000
20
4000
10
2000
25
3000
40
1200
40
10
20
24.
4
\
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
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
($)
ON FARM HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
LEASE CALC. (ANNUAL)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REMAINING LIFE (YR)
CURRENT MARKET VALUE ($)
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)
BUILD. OR IHP.
FENCE
2 HILES
BUILD. OR IHP.
BUILD. OR IHP.
HAY BARN
1200 SQ
HAY BARN
2600 SQ
BUILD.. OR IHP.
HOG FENCE
BUILD. OR IHP.
HOLDING AREA
BUILD. OR IHP.
LAYER HOUSE
11520 SQ
20
20
20
10
20
15
8000
10000
10000
2520
6000
90000
200
4
10
10
250
6.0
300
30
BUILD. OR IMP. BUILD. OR IMP.
LAYER HOUSE
16000 SQ
BUILD. OR IMP. BUILD. OR IHP.
LOT FENCE PASTURE SHEDS
15
70000
10
64
233
328
.64
.1
8
800
BUILD. OR IHP.
POND ROOF FDNG AREA
25
475
20
6400
5.7
6.4
Information prasontad is praparad solely as a goneral guida and is not intondod to racogniza or pradict the costs
and raturns from any ona particular farm or ranch oparation. These projactions wara collected and dovolopad by
staff mambars of the Taxas Agricultural Extansion Sorvica and approvad for publication.
CIO.37
MANAGEMENT RESOURCE
OCTOBER 13, 1993
DESCRIPTION HANAGEHENT HANAGEHENT HANAGEHENT
FIRST NAHE MANAGEMENT MANAGEHENT HANAGEHENT
QUALIFYING
NAHE
C AT T L E
CROPS
FORAGE
% OF TOTAL GROSS (%)
X OF TOTAL VARIABLE (%)
COST
PER
BUDGET
UNIT
($)
26.67
8.33
10.13
HANAGEHENT
OPTION
(3,4,5)
3
3
3
Information prasontad is prepared sololy as a general guide and is net intandad to racogniza or pradict the costs
and returns from any ono particular farm or ranch oparation. Thasa projections wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad far publication.
CIO.38
IRRIGATION EQUIPMENT
OCTOBER 13, 1993
#*^
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE (HR)
REHAINING LIFE (HR)
EFFICIENCY
(X)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIMATE (X)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DIST. SYS.
POHER PUNT
SURFACE
PUHP
ELECTRIC
HATER SOURCE
PUHP
HELL
60000
60000
87
NA
NA
40000
40000
75
N
A
N
A
25
25
5000
10
5000
2500
15
2500
7000
10
7000
2.5
2
4.0
2
.5
2
40
EL
50
50
11.2
20
1000
1000
N
A
N
A
N
A
N
A
N
A
jfPN
Information prasontad is prepared solely as a general guida and is not intandad to racogniza or predict the costs
and raturns from any ono particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of the Texas Agricultural Extension Sarvico and approvod for publication.
CIO.39
MACHINERY COST REPORT
OCTOBER 13, 1993
RESOURCENAHE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
AMONIA APPL.
BEDDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISK
DISK
DISK
DISK
DRILL
DRILL
DRILL
DRILL NOTILL
FERT. SPREADER
FERT. SPREADER
LISTER/BEDDER
NOTILL DRILL
NOTILL PLANTER
PLANTER
PLANTER
ROLLER
ROLLER
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SPRAYER 3-PT
SPRAYER TR-HT
BALE HOVER
BULK HILK COOLER
EQUIPHENT
FEED HILL
FEEDING FLOOR
GRINDER/MIXER
HAY RACKS
HAY RINGS
HOG FEEDERS
HOG HATERER
HANURE SYSTEH
HECHANICAL FEEDR
HILKERS
HILKING STALLS
HINERAL FEEDER
SELF FEEDER
STOCK TRAILER
TRAILER
HATER PIPE
HATER SYSTEH
HATER SYSTEH
HATER SYSTEH
HATER HELL
PICKUP TRUCK
100 HP
125 HP
150 HP
40 HP
75 HP
22.5FT
6 ROH
14 FT
6 ROH
19 FT
6 ROH
12 FT
18 FT
19 FT
25 FT
13.3 FT
20 FT
8 FT
13.3FT
19 FT
6 ROH
19 FT
13.3FT
19FT
19 FT
6 ROH
19 FT
6 ROH
4 ROH
6 ROH
19 FT
25 FT
6 ROH
28FT
19FT
ROUND
UNIT =========== VARIABLE EXPENSES ==»_=====__»» ===== FIXED EXPENSES ===== TOTAL
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& HANAGE. INPUT OPER. & HAINT. & MAINT. LEASE & LEASE LICENSE
LUBE LABOR OFF FARM LABOR INTEREST & INSUR.
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/KR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
7
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
GOOSENCK $/HR
$/HR
$/HR
300 FT
$/HR
DAIRY
$/HR
$/HR
3/4 TON $ / H I
6.155
7.693
9.232
2.462
4.616
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.059
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.770
1.250
1.426
0.297
0.528
21.310
2.500
1.000
1.000
1.168
0.821
1.000
2.000
2.246
1.000
1.705
1.364
1.364
3.674
0.000
1.875
0.682
4.547
4.584
1.949
2.083
0.185
1.000
0.625
0.625
1.019
0.898
3.750
0.437
0.373
10.000
62.500
154.000
100.000
300.000
225.000
5.500
10.000
60.000
6.000
18.800
3.250
124.500
70.420
0.840
7.500
100.000
100.000
1.000
180.000
180.000
19.250
100.000
0.036
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
156.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.000
12.000
0.000
0.000
0.600
0.000
0.000
0.000
6.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.101
9.128
13.303
6.222
9.031
90.389
5.328
3.960
3.960
3.000
4.027
5.280
7.040
5.769
8.800
7.605
10.280
7.476
16.391
0.001
7.200
5.769
9.616
10.873
7.269
6.600
2.885
1.920
3.960
7.480
2.414
2.909
2.700
0.923
11 . 4 0 4
88.000
2008.000
2556.568
784.000
768.000
792.000
484.000
145.600
144.000
16.320
1654.400
1144.000
3904.318
2208.527
14.784
81.600
1496.000
880.000
4.400
576.000
460.800
677.600
361.088
0.240
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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 praparad solely as a ganaral guida and is not intondod to racogniza or predict tho casts
and raturns from any ona particular farm or ranch operation. These projactions were collected and developed by
staff members of tha Taxas Agricultural Extansion Sorvica and approvad far publication.
CIO.40
1.154
0.652
0.953
0.446
0.647
7.050
0.450
0.225
0.225
0.234
0.450
0.300
0.400
0.450
0.500
0.593
0.625
0.455
1.278
0.000
0.500
0.450
0.750
0.757
0.567
0.375
0.225
0.150
0.225
0.425
0.168
0.203
0.188
0.072
0.563
5.000
125.000
153.640
70.000
60.000
45.000
27.500
4.550
6.000
0.600
94.000
65.000
249.000
140.850
0.840
3.000
85.000
50.000
0.250
45.000
36.000
38.500
31.000
0.048
24.181
18.723
24.915
9.426
14.822
118.749
8.278
5.185
5.185
4.402
5.297
6.580
9.440
8.465
10.300
9.903
12.269
9.294
21.343
0.001
9.575
6.902
14.913
16.213
9.785
9.058
3.295
3.070
4.810
8.530
3.600
4.010
6.638
1.432
12.341
103.000
2195.500
3020.208
954.000
1128.000
1062.000
517.000
160.150
210.000
22.920
1767.200
1212.250
4277.818
2419.797
19.464
104.100
1681.000
1030.000
6.250
801.000
676.800
735.350
498.088
0.382
/*5!%.
RESOURCENAHE
UNIT
VARIABLE EXPENSES
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
O P E R . iCUSTOH
I N P U T iOPER.
REPAIR
& HAINT.
OFF FARH
FIXED EXPENSES
REPAIR
HOURLY 1DEPREC.
& HAINT. LEASE
&
LABOR
INTEREST
ANNUAL
LEASE
TOTAL
TAXES,
LICENSE
& INSUR.
EXPENSE!
TRACTOR
SPRAYER
APPL INSECTICIDE
40 HP
25 FT
$/AC
$/AC
$/AC
0.377
0.000
0.377
1.005
0.000
1.005
0.000
0.000
0.000
0.000
0.000
0.000
0.041
0 . 11 4
0.155
0.000
0.000
0.000
0.000
0.000
0.000
0.868
0.369
1.238
0.000
0.000
0.000
0.062
0.026
0.088
2.354
0.509
2.863
TRACTOR
FERT. SPREADER
APPLY FERT
125 HP
6 ROH
$/AC
$/AC
$/AC
0.494
0.000
0.494
0.917
0.000
0.917
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.217
0.376
0.000
0.000
0.000
0.000
0.000
0.000
1.162
0.833
1.995
0.000
0.000
0.000
0.083
0.058
0.141
2.814
1.108
3.922
TRACTOR
SPRAYER
APPLY HERBICIDE
125 HP
6 ROH
$/AC
$/AC
$/AC
0.682
0.000
0.682
1.131
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.536
0.732
0.000
0.000
0.000
0.000
0.000
0.000
1.434
0.386
1.820
0.000
0.000
0.000
0.102
0.027
0.129
3.546
0.948
4.494
TRACTOR
CHISEL
CHISEL
125 HP
6 ROH
$/AC
$/AC
$/AC
1.703
0.000
1.703
1.320
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.167
0.396
0.000
0.000
0.000
0.000
0.000
0.000
1.673
0.660
2.333
0.000
0.000
0.000
0.120
0.037
0.157
5.045
0.864
5.909
TRACTOR
CHISEL
FERT. SPREADER
CHISEL AND FERT
125 HP
14 FT
6 ROH
$/AC
$/AC
$/AC
$/AC
1.891
0.000
0.000
1.891
1.584
0.000
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.275
0.200
0.217
0.692
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.008
0.792
0.833
3.633
0.000
0.000
0.000
0.000
0.143
0.045
0.058
0.246
5.901
1.037
1.108
8.046
TRACTOR
CULTIVATOR
SPRAYER
CULT. AND SPRAY
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
$/AC
1.787
0.000
0.000
1.787
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.053
0.536
0.785
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.434
0.262
0.386
2.082
0.000
0.000
0.000
0.000
0.102
0.029
0.027
0.158
4.651
0.345
0.948
5.943
TRACTOR
CULTIVATOR
CULTIVATE
125 HP
6 ROH
$/AC
$/AC
$/AC
0.636
0.000
0.636
0.515
0.000
0.515
0.000
0.000
0.000
0.000
0.000
0.000
0.089
0.053
0.143
0.000
0.000
0.000
0.000
0.000
0.000
0.653
0.262
0.915
0.000
0.000
0.000
0.047
0.029
0.076
1.941
0.345
2.286
TRACTOR
DISK
DISK
125 HP
18 FT
$/AC
$/AC
$/AC
0.839
0.000
0.839
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.200
0.337
0.000
0.000
0.000
0.000
0.000
0.000
1.004
0.704
1.708
0.000
0.000
0.000
0.072
0.040
0 . 11 2
2.844
0.944
3.788
TRACTOR
DISK
DISK
100 HP
12 FT
12 FT
$/AC
$/AC
$/AC
1.564
0.000
1.564
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.169
0.200
0.369
0.000
0.000
0.000
0.000
0.000
0.000
3.542
1.056
4.598
0.000
0.000
0.000
0.254
0.060
0.314
7 . 11 4
1.316
8.430
TRACTOR
DISK
DISK
150 HP
25 FT
25 FT
$/AC
$/AC
$/AC
2.747
0.000
2.747
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.314
0.200
0.514
0.000
0.000
0.000
0.000
0.000
0.000
2.926
1.760
4.686
0.000
0.000
0.000
0.210
0.100
0.310
7.780
2.060
9.840
TRACTOR
DISK
SPRAYER
DISK AND SPRAY
125 HP
18 FT
6 ROH
$/AC
$/AC
$/AC
$/AC
1.460
0.000
0.000
1.460
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.200
0.536
0.932
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.434
0.704
0.386
2.524
0.000
0.000
0.000
0.000
0.102
0.040
0.027
0.169
4.324
0.944
0.948
6.216
TRACTOR
DRILL
DRILL
100 HP
8 FT
$/AC
$/AC
$/AC
0.955
0.000
0.955
1.584
0.000
1.584
0.000
0.000
0.000
0.000
0.000
0.000
0.169
0.273
0.442
0.000
0.000
0.000
0.000
0.000
0.000
3.542
1.495
5.037
0.000
0.000
0.000
0.254
0.091
0.345
6.505
1.859
8.364
TRACTOR
DRILL
DRILL
150 HP
20 FT
20 FT
$/AC
$/AC
$/AC
0.597
0.000
0.597
0.528
0.000
0.528
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0.091
0.195
0.000
0.000
0.000
0.000
0.000
0.000
0.975
0.685
1.661
0.000
0.000
0.000
0.070
0.042
0 . 111
2.275
0.818
3.093
Information prasontad is praparad solely as a goneral guida and is not intandad to recognize or predict tha costs
and raturns from any one particular farm or ranch oparation. Those projections were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extension Sorvica and approvad for publication.
CIO.41
RESOURCE NAHE
UNIT
VARIABLE EXPENSES
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER.
INPUT
CUSTOH
OPER.
REPAIR
& HAINT.
OFF FARH
FIXED EXPENSES
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC.
&
ANNUAL
LEASE
INTEREST
= TOTAL
TAXES,
LICENSE
& INSUR.
EXPENSE!
BPHaOHBD
TRACTOR
BEDDER
FERT. SPREADER
LIST/BED/FERT
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
$/AC
2.084
0.000
0.000
2.084
1.320
0.000
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.417
0.217
0.863
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.673
0.888
0.833
3.394
0.000
0.000
0.000
0.000
0.120
0.075
0.058
0.252
5.426
1.379
1.108
7.913
TRACTOR
BEDDER
LISTER/BEDDER
125 HP
6 ROH
$/AC
$/AC
$/AC
1.688
0.000
1.688
1.320
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.229
0.417
0.646
0.000
0.000
0.000
0.000
0.000
0.000
1.673
0.888
2.561
0.000
0.000
0.000
0.120
0.075
0.194
5.030
1.379
6.409
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/HI
0.059
0.059
0.200
0.200
0.000
0.000
0.000
0.000
0.036
0.036
0.000
0.000
0.000
0.000
0.240
0.240
0.000
0.000
0.048
0.048
0.582
0.582
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
$/AC
1.159
0.000
0.000
1.159
1.131
0.000
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.298
0.536
1.030
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.434
0.943
0.386
2.762
0.000
0.000
0.000
0.000
0.102
0.054
0.027
0.183
4.023
1.294
0.948
6.264
TRACTOR
PUNTER
FERT. SPREADER
PLANT/FERT
100 HP
19 FT
19 FT
$/AC
$/AC
$/AC
$/AC
1.098
0.000
0.000
1.098
1.274
0.000
0.000
1.274
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.313
0.000
0.450
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.848
1.169
0.000
4.017
0.000
0.000
0.000
0.000
0.204
0.091
0.000
0.295
5.560
1.573
0.000
7.134
TRACTOR
PLANTER
PLANTING
125 HP
6 ROH
$/AC
$/AC
$/AC
0.972
0.000
0.972
1.131
0.000
1.131
0.000
0.000
0.000
0.000
0.000
0.000
0.196
0.298
0.494
0.000
0.000
0.000
0.000
0.000
0.000
1.434
0.943
2.377
0.000
0.000
0.000
0.102
0.054
0.156
3.836
1.294
5.130
TRACTOR
ROLLER
ROLLING
125 HP
6 ROH
$/AC
$/AC
$/AC
0.443
0.000
0.443
0.660
0.000
0.660
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 5
0.083
0.198
0.000
0.000
0.000
0.000
0.000
0.000
0.837
0.160
0.996
0.000
0.000
0.000
0.060
0.012
0.072
2 . 11 3
0.256
2.369
TRACTOR
SHREDDER
SHRED STALKS
125 HP
4 ROH
$/AC
$/AC
$/AC
0.616
0.000
0.616
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.063
0.200
0.000
0.000
0.000
0.000
0.000
0.000
1.004
0.396
1.400
0.000
0.000
0.000
0.072
0.023
0.094
2.621
0.481
3.102
TRACTOR
SHREDDER
SHRED STALKS
150 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.817
0.000
0.817
0.792
0.000
0.792
0.000
0.000
0.000
0.000
0.000
0.000
0.157
0.063
0.219
0.000
0.000
0.000
0.000
0.000
0.000
1.463
0.748
2 . 2 11
0.000
0.000
0.000
0.105
0.043
0.147
3.333
0.853
4.186
Information presented is prepared sololy as a ganaral guide and is not intondod to racogniza or pradict tha casts
and raturns from any ono particular farm or ranch operation. These projections were colloctod and dovolopad by
staff mambars of tha Taxas Agricultural Extension Sarvico and approved for publication.
CIO.42
BUDGET PARAMETERS REPORT
October 13, 1993
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTLI
Va l u e
Unit
of
Measure
1.OOOO GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.8000 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
6.OOOO HOUR
Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
6.OOOO HOUR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
8.OOOO %
Interest Rate, Intermediate Term Borrow.
IRITE
8.OOOO %
I n t e r e s t R a t e , I n t e r m e d i a t e Te r m 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 Equi'ty
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 Mult iplier
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
6.OOOO HOUR
Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
6.OOOO HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
Information presented is prepared solely as a general guide and is
and returns from any one particular farm or ranch operation. The!
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
CIO.43
Jt intended ti
fed for publicat
igm:o or predict the costs
iUcctcd and developed by
-1
V"
l
"
>
B-1241(L10)
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
SOUTH CENTRAL TEXAS DISTRICT
Projected for 1993
Data collected and submitted by Dr. Gerald C. Cornforth
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 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, 191«, as amended,
and June 30, 1914.
ISO - 01-93, New
^
^
"
>
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-124KL10)
COW-CALF PRODUCTION
East Central Texas Area
1993 Projected Costs and Returns per Head
PRODUCTION Description
CULL BULL BEEF
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $
O.OIHd 13.000 cwt.
O.IOHd 9.000 cwt.
0.28Hd 4.500 cwt.
0.40Hd 4.800 cwt.
/ Unit
50.0000
47.5000
85.0000
95.0000
Total GROSS Income
Unit
acre
roll
dol.
head
acre
lb.
cwt.
head
$ / Unit
49.910
25.000
0.035
8.000
5.000
O. 110
26.OOO
7.500
Cost
99.82
37.50
11.81
8.00
10.00
33.00
10.92
7.50
4.47
0.45
7.65
Total OPERATING INPUT and CUSTOM OPERATION Costs
231.12
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
106.33
CAPITAL INVESTMENT Description
Interest
Interest
Your
Estimate
337.45
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
C O A S TA L
PA S T U R E
2.000
H AY
1.500
MARKETING
CALF
337.450
MISCELLANEOUS
CALF
1.000
PA S T U R E ,
N AT I V E
2.000
RANGE
CUBES
300.000
S A LT
AND
MINERAL
0.420
V E T.
MEDICINE
1.000
Fuel
Lube
Repair
Unit
Quantity
Invested
1386.151
3.405
IT Equity
OC Borrowed
Dol .
Dol .
Rate of
Return
0.080
0. 100
Total CAPITAL INVESTMENT Costs
d ^ \
Return
5.20
42.75
107.10
182.40
Cost
110.89
0.34
111.23
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
-4.90
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
58.21
Livestock
11 . 3 8
Total OWNERSHIP Costs
69.59
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
LABOR COST Description
Unit
Input Use
2.953
4.950
Machinery and Equipment
Other
Hr.
Hr.
-74.49
Average
Rate
6.000
6.000
Total LABOR Costs
COST
17.72
29.70
47.42
Residual returns to land, management, and profit
LAND
Cost
Description
Input
PASTURE, NATIVE
Annual Lease
Use
Unit
2.000 Acre
Total LAND Costs
-121.91
Rate of
Return
4.000
Cost
8.00
8.00
Residual returns to management and profit
129.91
-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
-129.91
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
467.36
Information prasontad Is prepared sololy as a ganaral guida and is not intandad to rocognize or predict tha costs
and raturns from any one particular farm or ranch operation. Those projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
L10.1
B-1241(L10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
Cow-Calf Production
East Central Texas Area
1993 Projected Costs and Returns per Head
GROSS INCOME Description
CULL BULL
CULL COWS
HEIFER CALVES
STEER CALVES
BEEF
BEEF
Quantity Unit $ / Unit
O.OIHd
O.IOHd
0.28Hd
0.40Hd
13.000
9.000
4.500
4.800
cwt
cwt
CWt
cwt
Total GROSS Income
50.0000
47.5000
85.OOOO
95.0000
/*^k
To t a l
Your
Estimate
5.20
42.75
107.10
182.40
337.45
VARIABLE COST Description
To t a l
BALE MOVER ROUND
COASTAL PASTURE
FENCE
HAY
Interest - OC Borrowed
LIVESTOCK LABOR
MARKETING CALF
MISCELLANEOUS CALF
PASTURE, NATIVE
PICKUP TRUCK 3/4 TON
RANGE CUBES
SALT AND MINERAL
STOCK TRAILER
VET. MEDICINE
O. 10
99.82
1.92
37.50
0.34
29.70
11.81
8.00
10.00
24.67
33.00
10.92
3.60
7.50
Total VARIABLE COST
278.88
GROSS INCOME minus VARIABLE COST
58.57
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
97.40
83.08
8.00
Total FIXED Cost
188.48
Total of ALL Cost
467.36
NET PROJECTED RETURNS
-129.91
Information prasontad is prepared sololy as a ganaral guide and Is not intonded to recognize or predict the costs
and returns from any ono particular farm or ranch operation. Thaso projactions were collected and dovolopad by
staff mambars of tha Texas Agricultural Extansion Sorvica and approvad for publication.
L10.2
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after October 13, 1993.
FEEDER PIG PRODUCTION
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1993 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
BOAR
0.33Hd
600.000
lb.
0.2500
49.95
CULL
SOW
0.25Hd
500.000
lb.
0.2850
35.63
FEEDER
PIGS
13.86Hd
50.000
lb.
0.4900
339.57
To t a l
GROSS
Income
425.14
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BOAR
FEED
73.000
lb.
0.080
5.84
MISCELLANEOUS
FEEDER
1.000
head
20.000
20.00
PIG
S TA RT E R
882.000
lb.
0 . 11 0
97.02
SALES
COMMISSIONFEEDER
14.400
head
1.000
14.40
SOW
FEED
DRY
11 9 5 . 2 0 0
lb.
0.080
95.62
SOW
FEED
WET
1260.000
lb.
0.080
100.80
V E T.
MEDICINE
SOWS
1.000
head
12.050
12.05
Fuel
13.01
Lube
1.30
Repair
45.33
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 4 0 5 . 3 7
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
19.78
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Equity
1289.855
Dol.
0.080
103.19
Interest
OC
Borrowed
229.592
Dol.
0.100
22.96
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,
Jfp*\
Costs
and
126.15
p r o fi t
-106.37
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
131.85
Livestock
16.13
To t a l
OWNERSHIP
Costs
147.98
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 5 4 . 3 5
LABOR
COST
Description
Machinery
Other
Use
LABOR
Residual
returns
COST
Average
Cost
Rate
Hr.
6.000
25.20
6.000
208.80
to
Costs
land,
Description
LAND - CASH RENT
Annual
Lease
To t a l
Residual
Unit
and
Equipment
4.200
34.800
Hr.
To t a l
LAND
Input
management,
Input
Use
0.333
to
and
Unit
p r o fi t
Rate
Return
Acre
LAND
returns
234.00
of
15.000
Costs
management
and
-488.35
Cost
5.00
5.00
p r o fi t
-493.35
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-493.35
918.50
Information prasontad is praparad solely as a general guide and is not intended to racogniza or prodict the costs
and raturns from any one particular farm or ranch operation. These projections were collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Sarvico and approved for publication.
L10.3
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(L10)
1993,
Feeder Pig Production
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1993 Projected Costs and Returns per Head
GROSS INCOME Description
CULL BOAR
CULL SOW
FEEDER PIGS
Quantity Unit $ / Unit
0.33Hd 600.000 lb.
0.25Hd 500.000 lb.
13.86Hd 50.000 lb.
Total GROSS Income
0.2500
0.2850
0.4900
To t a l
Your
Estimate
49.95
35.63
339.57
425.14
VARIABLE COST Description
To t a l
BOAR FEED
BOAR PEN
FARROWING HOUSE
FEED STORAGE
2 BINS
GRINDER/MIXER
HOG FEEDERS
HOG FENCE
HOG WATERER
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS
FEEDER
PASTURE SHEDS
PICKUP TRUCK
3/4 TON
PIG STARTER
SALES COMMISSIONFEEDER
SOW FEED
DRY
SOW FEED
WET
STOCK TRAILER
TRACTOR
75 HP
VET. MEDICINE
SOWS
WATER SYSTEM
300 FT
5.84
2.25
2.00
0.66
7.43
3.00
12.50
0.30
22.96
208.80
20.00
0.40
37.09
97.02
14.40
95.62
100.80
2.50
7.72
12.05
9.00
Total VARIABLE COST
662.33
GROSS INCOME minus VARIABLE COST
-237.18
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
224,.27
26,.90
5,.00
Total FIXED Cost
256.17
Total of ALL Cost
918.50
NET PROJECTED RETURNS
-493.35
Information prasontad is praparad sololy as a ganaral guida and is not intended to racogniza or pradict tha costs
and raturns from any ono particular farm or ranch operation. These projactions were collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Service and approvad for publication.
L10.4
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
/f^
B-124KL10)
FINISHING HOGS
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1993 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
MARKET
HOGS
0.99Hd
2.200
cwt.
37.5000
81.68
To t a l
GROSS
Income
81.68
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
FEEDER
PIG
50.000
lb.
0.490
24.50
HOG
FEED
752.100
lb.
0.080
60.17
MISCELLANEOUS
HOGS
1.000
head
0.500
0.50
SALES
COMMISSIONHOGS
0.990
head
2.000
1.98
V E T.
MEDICINE
HOGS
1.000
head
1.000
1.00
Fuel
2.36
Lube
0.24
Repair
2.33
To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 9 3 . 0 8
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
- 11 . 4 0
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Equity
79.174
Dol.
0.080
6.33
Interest
OC
Borrowed
22.755
Dol.
0.100
2.28
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
8.61
p r o fi t
-20.01
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 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
8.63
To t a l
/fp*\
OWNERSHIP
Costs
8.63
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 . 6 5
LABOR
COST
Description
Machinery
Other
Use
and
Equipment
1.654
Hr.
To t a l
returns
COST
to
LAND - CASH RENT
Annual
Lease
To t a l
Residual
management,
Input
Use
0.005
to
10.92
and
Unit
p r o fi t
Rate
Return
Acre
LAND
returns
Average
Cost
Rate
Hr.
6.002
1.00
6.OOO
9.92
Costs
land,
Description
Unit
0.167
LABOR
Residual
LAND
Input
of
15.000
Costs
management
and
-39.57
Cost
0.08
0.08
p r o fi t
-39.64
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-39.64
121.32
i ^ ^ N
Information prasontad is praparad sololy as a goneral guide and is not intended to recognize or predict tho costs
and raturns from any one particular farm or ranch operation. Thaso projactions wara collected and dovolopad by
staff mambars of the Texas Agricultural Extansion Sarvico and approvad for publication.
L10.5
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
B-1241(L10)
Finishing Hogs
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1993 Projected Costs and Returns per Head
GROSS INCOME Description
MARKET HOGS
Quantity
0.99Hd
Unit
2.200
$
cwt.
/
/r**—itk
Unit
37.5000
Total GROSS Income
81.68
81.68
VARIABLE COST Description
To t a l
FEED STORAGE
2 BINS
FEEDER PIG
FEEDING FLOOR
GRINDER/MIXER
HOG FEED
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS HOGS
PICKUP TRUCK 3/4 TON
SALES COMMISSIONHOGS
STOCK TRAILER
TRACTOR 75 HP
VET. MEDICINE HOGS
WATER SYSTEM 300 FT
To t a l
To t a l
Yo u r
Estimate
0.03
24.50
1.26
0.32
60. 17
2.28
9.92
0.50
1.47
1.98
0.21
2.57
1.00
0.07
VA R I A B L E
COST
106.27
Break-Even Price, Total Variable Cost $ 48.79 per cwt. of MARKET HOGS
GROSS
INCOME
FIXED
COST
minus
VA R I A B L E
Description
COST
Unit
Acre
Acre
Machinery and Equipment
Land
Total FIXED Cost
-24.60
To t a l
14.97
0.08
15.04
Break-Even Price, Total Cost $ 55.70 per cwt. of MARKET HOGS
/"•""^""tv
Total of ALL Cost
121.32
NET PROJECTED RETURNS
-39.64
Information prasontad is praparad sololy as a ganaral guide and is not intondod to recognize or pradict the costs
and raturns from any one particular farm or ranch oparation. Thasa projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sarvice and approvad for publication.
L10.6
Projections for Planning Purposes Only B-1241(L10)
Not to be Used without Updating after October 13, 1993.
#•***•
STOCKER STEER PRODUCTION
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1993 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
FEEDER
C A LV E S
0.98Hd
7.500
cwt.
81.0000
595.35
To t a l
GROSS
Income
595.35
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
BUY
COMMISSION
STOCKER
4.100
cwt.
4.OOO
16.40
CHECKOFF
1.000
head
1.000
1.00
H AY
STOCKER
0.250
bale
1.500
0.38
SALES
COMMISSIONSTOCKER
639.450
dol.
0.035
22.38
S A LT
AND
MINERALSTOCKER
26.500
lb.
0.210
5.57
SM.
GRAINS
PA S T.
1.000
acre
102.060
102.06
STOCKER
C A LV E S
4.000
cwt.
103.000
412.00
V E T.
MEDICINE
STOCKER
1.000
head
4.530
4.53
Fuel
0.90
Lube
0.09
Repair
0.70
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 6 6 . 0 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
29.35
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t
Invested
Return
Interest
IT
Equity
23.471
Dol.
0.080
1.88
Interest
OC
Borrowed
288.422
Dol.
0.100
28.84
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
30.72
p r o fi t
-1.37
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
4.54
Jf*\
To t a l
Residual
LABOR
OWNERSHIP
returns
COST
Machinery
Other
to
land,
Description
management,
Input
Use
Unit
and
Equipment
0.560
0.090
Hr.
To t a l
Residual
labor,
Costs
LABOR
returns
to
4.54
and
p r o fi t
Average
Cost
Rate
Hr.
6.001
3.36
6.000
0.54
Costs
land,
management,
-5.91
3.90
and
p r o fi t
-9.81
-WARNING- No Land Cost Specified
Residual
returns
to
management
and
p r o fi t
-9.81
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
-9.81
605.16
Information prasontad Is praparad sololy as a ganaral guida and is not intended to recognize or predict tho costs
and raturns from any ono particular farm or ranch oparation. Those projactions wore collected and developed by
staff members of tho Texas Agricultural Extansion Service and approvad for publication.
L10.7
B-124KL10)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
Stocker Steer Production
S o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )
1993 Projected Costs and Returns per Head
GROSS INCOME Description
FEEDER CALVES
Quantity Unit $ / Unit
0.98Hd
7.500
cwt.
81.0000
To t a l
Your
Estimate
595.35
595.35
Total GROSS Income
VARIABLE COST Description
To t a l
BUY COMMISSION STOCKER
CHECKOFF
H AY
STOCKER
Interest - OC Borrowed
LIVESTOCK LABOR
PICKUP TRUCK 3/4 TON
SALES COMMISSIONSTOCKER
SALT AND MINERALSTOCKER
SM. GRAINS PAST.
STOCK TRAILER
STOCKER CALVES
VET. MEDICINE STOCKER
16.40
1.00
0.38
28.84
0.54
4.94
22.38
5.57
102.06
0.10
412.00
4.53
Total VARIABLE COST
598.74
B r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $
8 1 .4 5 p e r cw t. o f FEED ER C ALVES
-3.39
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Machinery and Equipment
To t a l '
6.42
6.42
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 $ 8 2 . 3 3 p e r c w t . o f F E E D E R C A LV E S
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
605.16
-9.81
y
Information prasontad is praparad sololy as a general guida and is not intandad to recognizo or pradict tho costs
and raturns from any ono particular farm or ranch oparation. Those projactions wara collected and dovolopad by
staff members of the Texas Agricultural Extansion Sorvica and approved for publication.
L10.8
~
^
r
LIVESTOCK PRODUCTS REPORT
October 13, 1993
L i v e s t o c k Name
BROILERS
BROILERS
BULL CALVES
CULL BOAR
CULL BULL
CULL BULL
CULL COWS
CULL COWS
CULL HEIFER
CULL NANNIES
CULL SOW
EGGS
EGGS
FEEDER CALVES
FEEDER PIGS
HEAT ALLOWANCE
HEIFER CALVES
KIDS
MARKET HOGS
MILK
PULLETS
STEER CALVES
CONBROIL
DAIRY
BEEF
DAIRY
BEEF
DAIRY
DAIRY
BROILER
Price
per
Unit
40.0000
12.5000
30.OOOO
.2500
50.OOOO
40.OOOO
47.5000
45.0000
250.0000
15.0000
.2850
6.2500
3.4000
81.OOOO
.4900
2.OOOO
85.0000
30.OOOO
37.5000
12.9700
100.0000
95.0000
Unit
of
Mes.
hund
hund
head
lb.
cwt.
cwt.
cwt.
cwt.
head
head
lb.
c.dz
each
cwt.
lb.
hund
cwt.
head
cwt.
cwt.
hund
cwt.
Weight
per
Unit
100.0000
100.0000
70.0000
1.OOOO
100.0000
100.0000
100.0000
100.0000
800.OOOO
.0000
1.oooo
.0000
.0000
100.0000
1.oooo
.0000
100.0000
.0000
100.0000
100.0000
100.0000
100.0000
Cash
Fl ow
Row
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
27
Information presented is prepared solely as a general guide and is not intonded to recognize
and returns from any one particular farm or ranch operation. These projections were collect,
s t a f f m e m b e r s o f t h 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 e d f o r p u b l i c a t i o n .
L10.9
• predict the costs
and developed by