AUTO OR TRUCK RESOURCES
OCTOBER 13, 1993
i^s
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 (%)
C A PA C I T Y ( A C / H R )
POHER UNIT HULTIPLIER
LABOR HULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(X)
CURRENT HARKET VALUE
($)
LEASE PAYHENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARH HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT 82
DEPRECIATION FACTOR #2
CAPACITY (DEF.,CALC.)
FUEL USE (DEF.,CALC.)
R & H CALC. (81,82)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information prasontad is prepared solely as a general guide and Is not intended to racogniza or pradict tho costs
and returns from any ona particular farm or ranch operation. Those projactions wara collected and developed by
staff members of the Taxas Agricultural Extension Service and approved for publication.
C12.93
CUSTOM OPERATION RESOURCES
October 13, 1993
Custom Operation
BEE RENT
BRUSH CLEARING
BURN & HARVEST
CUSTOM BALING
CUSTOM DRYING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM PICKING
CUSTOM PLANTING
CUSTOM STRIPPING
DEFOLIANT APPL.
DRYING ONIONS
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
GIN, BAG, TIES
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST
HARVEST & HAUL
HARVEST & SELL
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HARVESTING
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
HERBICIDE APPL.
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
INSECTICIDE APPL
HAY
PEANUTS
CORN
PEANUTS
SORGHUM
WHEAT
COW-CALF
HAY
PEANUTS
SORGHUM
COTTON
COTTON
01
02
03
RATOON
YEAR 1
YEAR 2
YEAR 3
YEAR 4
BELL PEP
BROCCOLI
CARROTS
CHILI
CUCUMBER
JALAPENO
SOYBEANS
WATERMEL
CABBAGE
CANTAL
HONEYDEW
LETTUCE
ONIONS
TOMATO
CITRUS
CONTACT
SPOT
SUGCANE
CITRUS
CITRUS02
CITRUS3
SUGCANE
Price
per
Unit
40.00
130
5.88
.65
20
20
8
.4
.3
.20
6.40
.40
8
.2
.12
5
.08
3.50
.25
3
3.97
5. 13
7.44
5.00
3.00
3.00
3.00
3.00
30
1.25
1.60
1. 10
7.00
1.50
9.00
.7
3.00
1.00
1.25
1.00
1.00
1.40
1.30
3.50
14.00
8.00
14.00
5.00
8.00
21.75
20.75
2.75
Unit
of
Measure
Cash
Flow
Row
hive
acre
ton
bale
ton
acre
ton
cwt.
cwt.
cwt.
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
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
head
bale
ton
cwt.
lb.
acre
lb.
acre
bags
acre
appl
appl
appl
appl
appl
appl
appl
appl
bale
crtn
crtn
bag
cwt.
crtn
cwt.
bu.
cwt.
crtn
crtn
crtn
crtn
bag
crtn
acre
appl
appl
appl
appl
appl
appl
appl
appl
Information presented is prepared solely as a ganaral guida and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections woro collected and developed by
staff mambars of the Taxas Agricultural Extension Service and approved for publication.
C12.94
Custom Operation
KOCIDE APPL.
KOCIDE APPL.
LAND PREP./LEVEL
LAND PREPARATION
LAYOUT/PLANT
LEVELLING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MARKETING
MOW, RAKE, BALE
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACK & COUNT
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PACKING & CONT.
PESTICIDE APPL.
PESTICIDE APPL.
RAKE & BURN
SCOUTING
SPRIGGING
TREE HEDGING
ORANGES
SUGCANE
CITRUS
BELL PEP
CANTAL
CUCUMBER
JALAPENO
ONIONS
VEGETABL
BELL PEP
BROCCOLI
CABBAGE
CANTAL
CARROTS
CUCUMBER
HONEYDEW
JALAPENO
ONIONS
BELL PEP
CHILI
JALAPENO
LETTUCE
TOMATO
COTTON
CUSTOM
Price
per
Unit
2.91
3.62
150
15.
1.25
150
.50
.50
.45
.60
.50
.40
.65
1.65
2.70
1.75
2.30
2.40
1.80
2.00
2.40
1.35
2.70
1.35
1.35
1.00
2.7
4.50
3.00
10.00
9.00
125
60
Unit
of
Measure
Cash
Flow
Row
appl
appl
acre
acre
tree
acre
bag
crtn
crtn
cwt.
bag
bag
bale
crtn
crtn
crtn
crtn
crtn
crtn
crtn
cwt.
bag
crtn
cwt.
cwt.
crtn
crtn
acre
acre
acre
acre
acre
acre
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
Information prasontad is prepared solely as a general guide and is not Intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections wara collected and davalopad by
staff mambars of tha Texas Agricultural Extension Service and approvad for publication.
C12.95
LABOR RESOURCES
OCTOBER 13, 1993
DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR OTHER LABOR
FIRST NAHE CITRUS LABOR HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR TREE HRAP/UNHRAP
QUALIFYING NAHE
COST
OR
VA L U E
($/HR)
4.70
5.00
4.00
5.00
4.70
TOTAL HAGE BENEFITS (%)
LABOR
TYPE
(A,B)
A
A
A
A
A
-y^K
Information prasontad Is praparad sololy as a ganaral guida and is not intended to racogniza or pradict tha costs
and raturns from any ono particular farm or ranch oparation. Thasa projections wara collected and developod by
staff members of tho Taxas Agricultural Extension Service and approvad for publication.
C12.96
LIVESTOCK RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
REHAINING LIFE (YR)
CURRENT HARKET VALUE ($)
S A LVA G E VA L U E ( % )
I N S U R A N C E R AT E ( % )
ANNUAL LEASE ($)
CALC OPTIONS (R,L,P)
LIVESTOCK
LIVESTOCK
BEEF BULL
6
1400.00
60
1.
P
LIVESTOCK
LIVESTOCK
BEEF COH
RAISED
BEEF HEIFER
RAISED
HORSE
750.00
700.00
750.00
8
100
1.
R
8
100
1
R
8
25
1
P
Information prasontad is praparad solely as a general guide and is not intended to recognize or pradict the costs
and raturns from any ana particular farm or ranch oparation. Those projections were collected and developed by
staff mambars of the Taxas Agricultural Extansion Service and approved for publication.
C12.97
LAND RESOURCES
OCTOBER 13, 1993
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
LAND
CASH-RENT
BERHUDA
CASH-RENT
BROCCOLI
CASH-RENT
BUFFLEGR
CASH-RENT
CANE
CASH-RENT
CANTAL
CASH-RENT
CORNI
70
N
90
N
40
N
100
N
90
N
90
N
(%)
(X)
($/AC)
(Y,N)
LAND
FIRST NAHE
QUALIFYING NAHE
H A R K E T VA L U E ( $ / A C )
P R O P E R T Y TA X ( $ / A C )
A P P R E C I AT I O N R AT E ( % )
I N T E R E S T R AT E ( % )
ANNUAL LEASE ($/AC)
A P P. C A L C U AT I O N S ( Y, N )
LAND
LAND
LAND
LAND
LAND
CASH-RENT
COTTON
CASH-RENT
COTTONI
CASH-RENT
KLEINGR.
CASH-RENT
PEANUTS
CASH-RENT
PEANUTSI
CASH-RENT
SORGFORG
40
N
70
N
40
N
40
N
90
N
40
N
LAND
DESCRIPTION
LAND
LAND
LAND
LAND
LAND
CASH-RENT
SORGHUH
CASH-RENT
SORGHUHI
CASH-RENT
SOYBEANS
CASH-RENT
TOHATO
CASH-RENT
VEGETABL
CASH-RENT
HATERHEL
40
N
70
N
70
N
90
N
75
N
50
N
($/AC)
($/AC)
(%)
(X)
($/AC)
(Y,N)
LAND
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
($/AC)
($/AC)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
LAND
LAND
($/AC)
($/AC)
(X)
(X)
($/AC)
(Y,N)
LAND
CASIH-RENT
KHEAT
LAND
CITRUS
LAND
PASTURE
LAND
LAND
PASTURE
1/3 IHP.
PASTURE
IHPROVED
PASTURE
NATIVE
3.60
6.00
2.50
N
1000
20
7.5
N
Information prasontad Is prepared solely as a goneral guide and is not intended to recognize or pradict the costs
and raturns from any ono particular farm or ranch operation. These projactions wara collected and dovolopad by
staff mambars of tha Taxas Agricultural Extansion Sarvico and approvad for publication.
C12.98
PERENNIAL CROP RESOURCES
OCTOBER 13, 1993
Jf^-V
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y.N)
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
BERHUDA
BUFFLEGRASS
255 .79
PERENNIAL CROP
PERENNIAL CROP
PERENNIAL CROP
227 .63
CITRUS
2ND YEAR
853.43
CITRUS
ESTABL.
2007.15
GRAPEFRUIT
YEAR 1
2007.15
GRAPEFRUIT
YEAR 1A
2007.15
10
10
10
10
14
100
11
10
10
6
6
5
5
N
N
N
N
N
N
GRAPEFRUIT
YEAR 2
709.85
GRAPEFRUIT
YEAR 2A
709.85
GRAPEFRUIT
YEAR 3
502.10
GRAPEFRUIT
YEAR 3A
502.10
GRAPEFRUIT
YEAR 4A
356,.50
KLEINGRASS
13
100
11
12
100
11
11
10
5
5
5
5
5
10
N
N
N
N
N
N
365.76
PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP
($/AC)
($/AC)
(YR)
(X)
(X)
(X)
($/AC)
(Y,N)
DESCRIPTION
FIRST NAHE
QUALIFYING NAHE
HARKET VALUE
PROPERTY TAX
REHAINING LIFE
SALVAGE VALUE
APPRECIATION RATE
INTEREST RATE
ANNUAL LEASE
APP. CALCUATIONS
PERENNIAL CROP
PIERENNIAL CROP PE'RENNIAL CROP PEIRENNIAL CROP PE[RENNIAL CROP PE'RENNIAL CR()P PEI-(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
ORANGES
YEAR 1
2344.91
ORANGES
YEAR 1A
2355.91
ORANGES
YEAR 2
676.24
ORANGES
YEAR 2A
676.24
ORANGES
YEAR 3
347.39
ORANGES
YEAR 3A
347.39
14
100
14
13
100
13
12
100
12
PERENNIAL CROP
($/AC)
($/AC)
(YR)
(%)
(X)
(X)
($/AC)
(Y,N)
ORANGES
YEAR 4A
164.55
11
5
N
Information presented is prepared sololy as a ganaral guida and is not intondod to racogniza or pradict tha costs
and raturns from any ono particular farm or ranch oparation. Those projactions woro collocted and developed by
staff mambars of tho Taxas Agricultural Extansion Sarvico and approvad far publication.
C12.99
BUILDINGS OR IMPROVEMENTS RESOURCES
OCTOBER 13, 1993
D E S C R I P T I O N B U I L D . O R I H P.
FIRST
NAHE
FENCE
QUALIFYING NAHE
FUEL - UTILITY COST ($/YR)
REHAINING
LIFE
(YR)
12
C U R R E N T H A R K E T VA L U E ( $ ) 1 0 0 0
S A LVA G E VA L U E ( % )
PROPERTY TAXES ($/YR)
ANNUAL LEASE ($)
ON FARH HIRED LABOR (HR)
O F F FA R H PA R T S & L A B O R ( $ ) 4 . 1 7
ON FARH OHNER LABOR (HR) 4
LEASE CALC. (ANNUAL)
>^\
y ^ % .
Information presented is praparad solely as a ganaral guide and is not Intended to racogniza or pradict the costs
and returns from any one particular farm or ranch oparation. These projections were collected and dovolopad by
staff members of the Taxas Agricultural Extansion Service and approvad for publication.
C12.100
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
(%)
HIRED LABOR PER SET (HR)
OHNER LABOR PER SET (HR)
NUHBER OF SETS
CURRENT LIST PRICE ($)
SALVAGE PERCENT (X)
CURRENT HARKET VALUE ($)
L E A S E PAY H E N T ( $ )
ON FARH HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER UBOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIHATE (%)
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
DIST. SYS.
DIST. SYS.
DIST. SYS,
DISCHARGE HEAD
SURFACE
SURFACE
CITRUS
SURFACE
CITRUS2
DISCHARGE
50
50
50
50
25000
25000
75
NA
1.5
1
1
100
1
2
A
50
50
2
1.5
1
1
100
1
1
100
1
1
2
A
2
A
N
A
N
A
5000
5000
20
150
20
3800
6
2
J0^\
Information presented is praparad solely as a ganaral guida and is not intandad to racogniza or pradict the costs
and raturns from any one particular farm or ranch operation. These projactions were colloctod and dovolopad by
staff members of the Taxas Agricultural Extonsion Sarvico and approved for publication.
C12.101
MACHINERY COST REPORT
OCTOBER 13, 1993
nr-cmtar-c uauc
----- CTVCn CVDCUCEC ^i-mm-.
__ UADTADI C CVDCUCCC _™
UNIT <=
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
O P E R . ICUSTOH
I N P U T IOPER.
REPAIR
& HAINT.
OFF FARH
REPAIR
HOURLY
& HAINT. LEASE
LABOR
DEPREC.
&
ANNUAL
LEASE
INTEREST
TAXES,
LICENSE
& INSUR.
TOTAL
EXPENSES
4.924
6.155
7.386
11.078
1.969
3.693
8.534
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
1.635
0.159
0.528
18.749
0.766
1.000
0.898
1.011
0.730
0.966
0.146
0.424
2.021
0.867
0.650
1.664
0.000
0.963
12.000
0.120
0.912
1.338
2.619
1.902
0.701
0.159
0.464
0.508
5.514
1 . 0 11
0.013
1.190
0.691
10.000
13.000
5.000
0.013
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
10.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
19.383
20.532
16.013
41.171
19.535
10.872
38.791
5 . 9 11
4.192
2.739
3.081
6.457
3.471
18.138
53.017
6.162
3.142
33.314
6.726
0.000
17.800
2.641
3.703
6.846
31.949
17.344
4.036
9.040
2.127
2.054
10.844
36.514
3.632
1.216
4.403
1.083
204.600
491.040
102.300
1.216
0.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.154
1.223
0.953
2.451
1.560
0.647
1.500
0.388
0.270
0.180
0.203
0.360
0.194
1.440
4.209
0.405
0.175
2.700
0.375
0.000
1.170
0.131
0.231
0.450
2.100
1.140
0.225
0.504
0.140
0.135
0.643
2.400
0.203
0.068
0.240
0.056
10.000
24.000
5.000
0.068
0.032
$/AC
$/AC
$/AC
0.294
0.000
0.294
1.016
0.000
1.016
0.000
0.000
0.000
0.000
0.000
0.000
0.027
0.000
0.027
0.000
0.000
0.000
0.000
0.000
0.000
3.307
0.000
3.307
0.000
0.000
0.000
0.264
0.000
0.264
4.908
0.000
4.908
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
1.031
0.000
1.031
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.088
0.213
0.000
0.000
0.000
0.000
0.000
0.000
2.588
0.677
3.265
0.000
0.000
0.000
0.154
0.044
0.198
4.655
0.809
5.464
125 HP
15 FT
15 FT
$/AC
$/AC
$/AC
1.195
0.000
1.195
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0.137
0.305
0.000
0.000
0.000
0.000
0.000
0.000
3.450
0.418
3.868
0.000
0.000
0.000
0.205
0.027
0.233
6.026
0.583
6.609
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
COHBINE
BEDDER
BROADCAST SEEDER
CHISEL
CHISEL
CULTIVATOR
CULTIVATOR
DISC
DISC-OFFSET
DISC-OFFSET
DISC-TANDEH
DITCHER BLADE
DRILL
FERT. SPREADER
FLOAT
GRAIN CART
HARROH
HOLDBOARD PLOH
PLANTER
PLANTER
ROTOVATOR
SHREDDER
SHREDDER
SPRAYER
SPRAYER
SPRAYER
SHEEP
TRAILER
TRAILER
TREE HOE
STOCK SPRAYER
STOCK TRAILER
TACK
TRAILER
PICKUP TRUCK
100 HP
125 HP
150 HP
225 HP
40 HP
75 HP
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
6 ROH
$/HR
$/HR
15 FT
$/HR
18 FT
$/HR
6 ROH
$/HR
ROLLING $/HR
BORDER
$/HR
10 FT
$/HR
13 FT
$/HR
14 FT
$/HR
$/HR
GRAIN
$/HR
$/HR
$/HR
$/HR
FLEX
$/HR
4 BOTTOH $/HR
6 ROH
$/HR
STANHAY $/HR
$/HR
4 ROH
$/HR
5 FT
$/HR
$/HR
12 FT
$/HR
ORCHARD $/HR
HULCHER $/HR
COTTON
$/HR
HATER
$/HR
$/HR
$/KR
$/HR
$/HR
COTTON
$/HR
3/4 TON $ / H I
TRACTOR
FERT. SPREADER
APPLY FERTILIZER
40 HP
TRACTOR
BEDDER
BEDDING
TRACTOR
CHISEL
CHISELING
26.232
28.906
25.778
56.336
23.223
15.740
67.574
7.065
15.462
3.817
4.294
7.547
4.630
19.724
57.650
8.588
4.184
36.663
8.765
0.000
19.933
14.772
4.054
8.208
35.387
21.103
6.163
10.245
2.425
2.653
11.995
44.428//*%%,
4.84!
1.309
5.833
1.830
224.600
528.040
112.300
1.309
0.278
*/=■"%.
Information presented is prepared solely as a general guide and is not intended to racogniza or pradict the costs
and raturns from any ona particular farm or ranch oparation. Thasa projactions ware collected and developed by
staff members of tho Texas Agricultural Extansion Sarvico and approvod for publication.
C12.102
RESOURICE NAHE
-— VARIABLE EXPENSES —
UNIT =
F U E L iOPER. &
&
1HANAGE.
LUBE
LABOR
J/rtyy\
TRACTOR
CHISEL
CHISELING
150 HP
18 FT
18 FT
COHBINE
COMBINING
OPER. CUSTOH REPAIR
I N P U T O P E R . & H A I N T.
OFF FARH
$/AC
$/AC
$/AC
1.240
0.000
1.240
0.840
0.000
0.840
0.000
0.000
0.000
$/AC
$/AC
1.676
1.676
1.228
1.228
0.000
0.000
0.000
0.000
0.000
=— FIXED EXPENSES ——
REPAIR
HOURLY 1DEPREC. ANNUAL TAXES,
& HAINT. LEASE
& LEASE LICENSE
LABOR
INTEREST & INSUR.
0.200
0.129
0.328
0.000
0.000
0.000
0.000
0.000
0.000
2.242
0.392
2.634
0.000
0.000
3.683
3.683
0.000
0.000
0.000
0.000
7.619
7.619
0.000
0.000
0.000
TOTAL
EXPENSES
0.133
0.026
0.159
4.655
0.546
5.201
0.000
0.000
0.295
0.295
14.500
14.500
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
6 ROH
6 ROH
$/AC
$/AC
$/AC
0.923
0.000
0.923
1.037
0.000
1.037
0.000
0.000
0.000
0.000
0.000
0.000
0.172
0 . 11 5
0.287
0.000
0.000
0.000
0.000
0.000
0.000
3.549
1.015
4.564
0.000
0.000
0.000
0 . 2 11
0.057
0.268
5.892
1.186
7.078
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
0.956
0.000
0.956
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0.142
0.304
0.000
0.000
0.000
0.000
0.000
0.000
3.327
0 . 5 11
3.838
0.000
0.000
0.000
0.198
0.029
0.227
5.614
0.682
6.296
TRACTOR
DISC
DISCING
40 HP
BORDER
BORDER
$/AC
$/AC
$/AC
0.781
0.000
0.781
2.430
0.000
2.430
0.000
0.000
0.000
0.000
0.000
0.000
0.064
0.054
0 . 11 8
0.000
0.000
0.000
0.000
0.000
0.000
7 . 9 11
6.677
14.588
0.000
0.000
0.000
0.632
0.530
1.162
11.817
7.261
19.078
TRACTOR
DISC-TANDEH
DISCING
100 HP
14 FT
TANDEH
$/AC
$/AC
$/AC
0.754
0.000
0.754
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.134
0.137
0.270
0.000
0.000
0.000
0.000
0.000
0.000
3.364
0.496
3.859
0.000
0.000
0.000
0.200
0.028
0.228
5.493
0.660
6.153
TRACTOR
DISC-OFFSET
DISCING-OFFSET
40 HP
10 FT
10 FT
$/AC
$/AC
$/AC
0.564
0.000
0.564
1.367
0.000
1.367
0.000
0.000
0.000
0.000
0.000
0.000
0.036
0.088
0.124
0.000
0.000
0.000
0.000
0.000
0.000
4.450
10.978
15.428
0.000
0.000
0.000
0.355
0.872
1.227
6.772
11.937
18.709
TRACTOR
DISC-OFFSET
DISCING-OFFSET
125 HP
13 FT
13 FT
$/AC
$/AC
$/AC
0.867
0.000
0.867
1.051
0.000
1.051
0.000
0.000
0.000
0.000
0.000
0.000
0.174
0.322
0.496
0.000
0.000
0.000
0.000
0.000
0.000
3.597
0.981
4.579
0.000
0.000
0.000
0.214
0.065
0.279
5.904
1.368
7.272
TRACTOR
DITCHER BLADE
DITCHING
40 HP
$/AC
$/AC
$/AC
0.914
0.000
0.914
2.538
0.000
2.538
0.000
0.000
0.000
0.000
0.000
0.000
0.067
0.250
0.317
0.000
0.000
0.000
0.000
0.000
0.000
8.265
12.813
21.077
0.000
0.000
0.000
0.660
1.038
1.698
12.444
14.101
26.545
TRACTOR
DRILL
DRILLING
75 HP
GRAIN
GRAIN
$/AC
$/AC
$/AC
0.822
0.000
0.822
1.662
0.000
1.662
0.000
0.000
0.000
0.000
0.000
0.000
0.146
0.419
0.565
0.000
0.000
0.000
0.000
0.000
0.000
3.012
1.694
4.705
0.000
0.000
0.000
0.179
0.094
0.274
5.822
2.207
8.029
TRACTOR
FLOAT
FLOATING
125 HP
$/AC
$/AC
$/AC
0.541
0.000
0.541
1.080
0.000
1.080
0.000
0.000
0.000
0.000
0.000
0.000
0.179
0.158
0.337
0.000
0.000
0.000
0.000
0.000
0.000
3.697
2.914
6.610
0.000
0.000
0.000
0.220
0.192
0.412
5.718
3.263
8.980
TRACTOR
HARROW
HARROHING
75 HP
FLEX
FLEX
$/AC
$/AC
$/AC
0.576
0.000
0.576
1.260
0.000
1.260
0.000
0.000
0.000
0.000
0.000
0.000
0 . 111
0.023
0.134
0.000
0.000
0.000
0.000
0.000
0.000
2.284
0.707
2.991
0.000
0.000
0.000
0.136
0.044
0.180
4.366
0.774
5.140
TRAILER
PICKUP TRUCK
HAULING
COTTON
3/4 TON
COTTON
$/HI
$/HI
$/MI
0.000
0.198
0.198
0.000
0.500
0.500
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.045
0.058
0.013
0.000
0.013
0.000
0.000
0.000
1.216
0.496
1.712
0.000
0.000
0.000
0.068
0.096
0.164
1.309
1.335
2.644
TRACTOR
GRAIN CART
HAULING
75 HP
GRAIN
$/AC
$/AC
$/AC
0.109
0.000
0.109
0.413
0.000
0.413
0.000
0.000
0.000
0.000
0.000
0.000
0.036
0.750
0.786
0.000
0.000
0.000
0.000
0.000
0.000
0.747
0.165
0.912
0.000
0.000
0.000
0.045
0.008
0.053
1.350
0.923
2.273
TRACTOR
TRAILER
HAULING
225 HP
HATER
HATER
$/AC
$/AC
$/AC
4.584
0.000
4.584
2.200
0.000
2.200
0.000
0.000
0.000
0.000
0.000
0.000
0.599
0.397
0.996
0.000
0.000
0.000
0.000
0.000
0.000
15.096
1.467
16.563
0.000
0.000
0.000
0.899
0.080
0.979
23.378
1.944
25.322
/H^\
Information prasontad is praparad sololy as a ganaral guida and is not intended to recognize or predict the costs
and raturns from any ona particular farm or ranch oparation. Those projactions wara collected and daveloped by
staff mambars of tha Texas Agricultural Extansion Sorvica and approvad for publication.
C12.103
RESOURC E NAHE
— VARIABLE EXPENSES ==•
UNIT =
FUEL
&
LUBE
OPER. &
HANAGE.
LABOR
OPER. CUSTOH REPAIR
INPUT OPER. & HAINT.
OFF FARH
REPAIR HOURLY
& HAINT. LEASE
LABOR
===== FIXED EXPENSES «—
TOTAL
DEPREC. ANNUAL TAXES,
& LEASE LICENSE
INTEREST & INSUR.
EXPENSE'
14.240 0.000 1.137
0.717 0.000 0.037
14.958 0.000 1.174
21.442
1.213
22.654
•anaaoaa
TRACTOR
TREE HOE
HOEING
40 HP
$/AC
$/AC
$/AC
1.575
0.000
1.575
4.374
0.000
4.374
0 . 0 0 0 0 . 0 0 0 0 . 11 6
0.000 0.000 0.458
0.000 0.000 0.574
0.000
0.000
0.000
0.000
0.000
0.000
PICKUP TRUCK
PICKUP TRUCK
3/4 TON $/HI
3/4 TON $/MI
0.066
0.066
0.167
0.167
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.032
0.032
0.445
0.445
TRACTOR
SPRAYER
PLANTER
PLANT & SPRAY
125 HP
6 ROH
$/AC
$/AC
$/AC
$/AC
0.864
0.000
0.000
0.864
1.047
0.000
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.174
0.074
0.204
0.452
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.583
0.326
4.881
8.790
0.000
0.000
0.000
0.000
0.213
0.021
0.321
0.556
5.881
0.421
5.406
11.707
TRACTOR
PLANTER
PLANTING
125 HP
6 ROH
$/AC
$/AC
$/AC
0.649
0.000
0.649
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.167
0.204
0.372
0.000
0.000
0.000
0.000
0.000
0.000
3.450
4.881
8.331
0.000
0.000
0.000
0.205
0.321
0.526
5.480
5.406
10.886
TRACTOR
PLANTER
PLANTING
125 HP
STANHAY
STANHAY
$/AC
$/AC
$/AC
0.999
0.000
0.999
1.551
0.000
1.551
0.000
0.000
0.000
0.000
0.000
0.000
0.257
0.616
0.873
0.000
0.000
0.000
0.000
0.000
0.000
5.308
4.076
9.385
0.000
0.000
0.000
0.316
0.268
0.584
8.432
4.960
13.392
TRACTOR
HOLDBOARD PLOH
PLOHING
125 HP $/AC
4 BOTTOH $/AC
4 BOTTOH $/AC
2.715
0.000
2.715
2.854
0.000
2.854
0.000
0.000
0.000
0.000
0.000
0.000
0.474
0.394
0.868
0.000
0.000
0.000
0.000
0.000
0.000
9.766
2.960
12.726
0.000
0.000
0.000
0.581
0.195
0.776
16.389
3.549
19.938
TRACTOR
ROTOVATOR
ROTOVATING
150 HP
$/AC
$/AC
$/AC
1.546
0.000
1.546
1.163
0.000
1.163
0.000
0.000
0.000
0.000
0.000
0.000
0.277
0.335
0.612
0.000
0.000
0.000
0.000
0.000
0.000
3.105
0.711
3.816
0.000
0.000
0.000
0.185
0.040
0.224
6.275
1.086
7.361
TRACTOR
40 HP
BROADCAST SEEDER
SEEDING
$/AC
$/AC
$/AC
0.218
0.000
0.218
0.677
0.000
0.677
0.000
0.000
0.000
0.000
0.000
0.000
0.018
0.103
0.121
0.000
1.026
1.026
0.000
0.000
0.000
2.205
0.430
2.635
0.000
0.000
0.000
0.176
0.028
0.204
3.294
1.586
4.880
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROH
4 ROH
$/AC
$/AC
$/AC
0.934
0.000
0.934
1.415
0.000
1.415
0.000
0.000
0.000
0.000
0.000
0.000
0.182
0.150
0.332
0.000
0.000
0.000
0.000
0.000
0.000
4.571
1.938
6.509
0.000
0.000
0.000
0.272
0.108
0.380
7.373
2.196
9.569
TRACTOR
SHREDDER
SHREDDING
40 HP
5 FT
5 FT
$/AC
$/AC
$/AC
0.944
0.000
0.944
3.679
0.000
3.679
0.000
0.000
0.000
0.000
0.000
0.000
0.097
0.089
0.186
0.000
0.000
0.000
0.000
0.000
0.000
11.979
1.185
13.164
0.000
0.000
0.000
0.956
0.078
1.034
17.656
1.352
19.007
TRACTOR
SPRAYER
SPRAYING
75 HP
$/AC
$/AC
$/AC
0.428
0.000
0.428
1.047
0.000
1.047
0.000
0.000
0.000
0.000
0.000
0.000
0.092
0.074
0.166
0.000
0.000
0.000
0.000
0.000
0.000
1.897
0.326
2.223
0.000
0.000
0.000
0.113
0.021
0.134
3.577
0.421
3.998
TRACTOR
SPRAYER
SPRAYING
40 HP
ORCHARD
ORCHARD
$/AC
$/AC
$/AC
0.302
0.000
0.302
0.838
0.000
0.838
0.000
0.000
0.000
0.000
0.000
0.000
0.022
0.700
0.722
0.000
0.000
0.000
0.000
0.000
0.000
2.727
4.634
7.361
0.000
0.000
0.000
0.218
0.305
0.522
4.106
5.639
9.745
TRACTOR
SHEEP
SHEEPING
150 HP
KULCHER
$/AC
$/AC
$/AC
1.032
0.000
1.032
0.567
0.000
0.567
0.000
0.000
0.000
0.000
0.000
0.000
0.135
0.087
0.222
0.000
0.000
0.000
0.000
0.000
0.000
1.513
0.312
1.825
0.000
0.000
0.000
0.090
0.017
0.108
3.337
0.416
3.753
TREES
Information prasontad Is praparad solely as a general guide and is not intondod to racogniza or pradict tho costs
and returns from any ana particular farm or ranch operation. Those projections woro collected and dovolopad by
staff members of tha Taxas Agricultural Extension Service and approved for publication.
C12.104
BUDGET PARAMETERS REPORT
October 13, 1993
Parameter
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTL I
Va l u e
Unit
of
Measure
0.8000 GAL.
135250.0000 BTU
0.0700 KWH
3410.0000 BTU
0.9000 GAL.
124100.0000 BTU
Descript ion
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
4.7000 HOHR
Hired Irrigation Operation Labor
INR
1.OOOO %
Insurance Rate, % of Market value
IRITB
12.OOOO %
Interest Rate, Intermediate Term Borrow.
IRITE
12.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
12.OOOO %
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
12.OOOO %
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
4.5000 HOUR
Owner Irrigation Operation Labor
PTR
0.0000 %
Personal Property Tax Rate
r
Information presented is prepared solely as a general gu'
and returns from any one particular farm or ranch operat
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 i
and is not intended to recognize or predict the costs
These projections were collected and developed by
id approved for publication.
C12.105
^
-
^
>
B-124KL12)
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 TEXAS DISTRICT
Projected for 1993
Data collected and submitted by Dr. Merritt J. Taylor
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 8 M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
ISO - 01-93, New
^
^
Projections for Planning Purposes Only
Not to be Used without Updating after October 13,
B-1241(L12)
1993,
COW-CALF PRODUCTION, UNIMPROVED BRUSH COUNTRY
So u th w e st Texas District (13)
1993 Projected Costs and Returns per Head
PRODUCTION Descr i p t i o n
CULL COWS
BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity
0. 10Hd
9..500
30..000
0. 26Hd
4..100
0. 39Hd
4..500
Unit
cwt.
acre
cwt.
cwt.
$ / Unit
47,.5000
1 .0000
85..0000
95..0000
Total GROSS IncoMie
Unit
lb.
acre
head
head
lb.
head
head
head
$ / Unit
0 . 11 0
000
000
000
280
000
000
400
Residual returns to capital, ownership
labor, land, management, and profit
IT Borrowed
OC Borrowed
Cost
19.80
1.06
5.00
6.75
12.79
10.00
2.00
4.80
2.40
0.24
0.86
65.69
Total OPERATING INPUT and CUSTOM OPERATION Costs
Interest
Interest
266.77
Unit
Quantity
Invested
986.601 Dol
104.109 Dol
Rate of
Return
0.120
0.120
Cost
118.39
12.49
Total CAPITAL INVESTMENT Costs
130.89
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
135.88
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
10.91
14.40
25.31
Total OWNERSHIP Costs
110.57
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
Input Use
1.525
7.470
Machinery and Equipment
Other
Unit
Hr.
Hr.
Average
Rate
5.000
4.000
Cost
7.63
29.88
Total LABOR Costs
37.51
Residual returns to land, management, and profit
73.07
LAND COST Description
Your
Estimate
332.,46
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
COTTONSEED CAKE
180.000
FENCE REPAIR
0.530
MISCELLANEOUS COW-CALF
1.000
SALES COMMISSION
0.750
SALT & MINERALS
45.670
VET. MEDICINE
2.000
WATER FACILITY REPAIR
1.000
CUSTOM HAULING COW-CALF
0.750
Fuel
Lube
Repa 1 r
CAPITAL INVESTMENT Description
Return
45..13
30..00
90.,61
166.,73
Input Use Unit
PA S T U R E
N AT I V E
Annual Lease
30.000 Acre
Rate of
Return
2.500
Cost
75.00
Total LAND Costs
75.00
Residual returns to management and profit
-1.93
-WARNING- No Management Cost Specified
-1.93
R e s i d u a l r e t u r n s t o p r o fi t
334.39
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 prasented Is prepared solely as a general guide and is not intonded to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections Mere collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
L12.1
B-124KL12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
Cow-Calf Production, Unimproved Brush Country
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1993 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
O.IOHd 9.500 cwt.
30.000 acre
0.26Hd 4.100 cwt.
0.39Hd 4.500 CWt.
47.5000
1.0000
85.0000
95.0000
To t a l
Yo u r
Estimate
45.13
30.00
90.61
166.73
332.46
Total GROSS Income
To t a l
VARIABLE COST Description
19.80
4.80
1.16
1.06
12.49
29.88
5.00
9.91
6.75
12.79
0.02
0.03
0.01
10.00
2.00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
FENCE REPAIR
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
Total VARIABLE COST
115.69
GROSS INCOME minus VARIABLE COST
216.77
Unit
FIXED COST Description
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
19.. 5 7
124.. 1 3
7 5 .. 0 0
Total FIXED Cost
218.70
Total of ALL Cost
334.39
-1.93
NET PROJECTED RETURNS
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and dovalopod by
staff members of the Texas Agricultural Extension Service and approved for publication.
L12.2
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
B-1241(L12)
COW-CALF PRODUCTION, 1/3 IMPROVED PASTURE
So u th w e st Texas District (13)
1993 Projected Costs and Returns per Head
Jf^N
PRODUCTION
Description
Quantity
CULL
COWS
BEEF
O.IOHd
9.750
DEER
LEASE
18.000
HEIFER
C A LV E S
0.27Hd
4.300
STEER
C A LV E S
0.40Hd
4.800
Unit
cwt.
acre
cwt.
cwt.
$ / Unit
47.5000
1.OOOO
85.OOOO
95.OOOO
Total GROSS Income
Return Estimate
46.31
18.00
98.69
182.40
345.40
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
COTTONSEED
CAKE
180.000
FENCE
R E PA I R
2.000
MISCELLANEOUS
COW-CALF
1.000
SALES
COMMISSION
0.770
S A LT
&
MINERALS
50.000
V E T.
MEDICINE
2.000
WAT E R
FACILITY
R E PA I R
1.000
CUSTOM
HAULING
COW-CALF
0.770
Fuel
Lube
Repa1r
Unit
lb.
acre
head
head
lb.
head
head
head
$ / Unit
0. 110
2.000
5.000
9.000
0.280
5.000
2.000
6.400
Cost
19.80
4.00
5.00
6.93
14.00
10.00
2.00
4.93
5.04
0.50
1.61
73.81
Total OPERATING INPUT and CUSTOM OPERATION Cost s
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
271.59
C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y
Invested
Interest
IT
Borrowed
1 0 11 . 8 1 5
Interest
OC
Borrowed
106.871
Unit
Dol .
Dol .
Rate of
Return
0.120
0. 120
Cost
121.42
12.82
Total CAPITAL INVESTMENT Costs
134.24
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
l a n d , m a n a g e m e n t , a n d p r o fi t
137.35
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e )
Machinery and Equipment
Livestock
32.24
Total OWNERSHIP Costs
105.11
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
Machinery
Other
Description
and
Cost
18.91
13.33
Input
Equipment
Use
Unit
3.052
6.480
H r.
H r.
Average
Rate
5.000
4.000
Cost
15.26
25.92
To t a l L A B O R C o s t s
41. 18
R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t
63.93
LAND
COST
PA S T U R E
Annual
Description
1/3
Input
I M P.
Lease
Use
Unit
18.000
Acre
Rate of
Return
3.600
Cost
64.80
To t a l L A N D C o s t s
64.80
R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t
-0.87
-WARNING- No Management Cost Specified
-0.87
R e s i d u a l r e t u r n s t o p r o fi t
To t a l P r o j e c t e d C o s t o f P r o d u c t i o n
346.27
Information presented is prepared solely as a general guide and is not intended to recognize or predict tho costs
and raturns from any one particular farm or ranch operation. These projections ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
L12.3
B-124KL12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993,
Cow-Calf Production, 1/3 Improved Pasture
So u th w e st Texas District (13)
1993 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
DEER LEASE
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
O.IOHd 9.750
18.000
0.27Hd 4.300
0.40Hd 4.800
cwt.
acre
cwt.
cwt.
47.5000
1.OOOO
85.OOOO
95.0000
To t a l
Yo u r
Estimate
46.31
18.00
98.69
182.40
345.40
Total GROSS Income
To t a l
VARIABLE COST Description
19.80
4.93
1.52
4.00
12.82
25.92
5.00
20.80
6.93
14.00
0.03
0.04
0.02
10.00
2.00
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
FENCE REPAIR
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
Total VARIABLE COST
127.81
GROSS INCOME minus VARIABLE COST
217.58
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
32.23
121.43
64.80
Total FIXED Cost
218.46
Total of ALL Cost
346.27
NET PROJECTED RETURNS
-0.87
Information prasented Is prepared solely as a general guide and is not Intended to recognizo or predict the costs
and returns from any one particular farm or ranch operation. These projections ware collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
L12.4
y ^ i \
Projections for Planning Purposes Only B-1241(L12)
Not to be Used without Updating after October 13, 1993.
Jf^\
COW-CALF PRODUCTION, IMPROVED PASTURE
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1993 Projected Costs and Returns per Head
============================================================================== Your
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
BEEF
O.IOHd
10.000
cwt.
47.5000
47.50
HEIFER
C A LV E S
0.30Hd
4.600
cwt.
85.0000
11 7 . 3 0
"
STEER
C A LV E S
0.43Hd
5.000
cwt.
95.0000
204.25
To t a l
GROSS
Income
369.05
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
COTTONSEED
CAKE
200.000
lb.
0 . 11 0
22.00
FENCE
R E PA I R
2.000
acre
2.000
4.00
MISCELLANEOUS
COW-CALF
1.000
head
5.000
5.00
SALES
COMMISSION
0.830
head
9.000
7.47
S A LT
&
MINERALS
50.000
lb.
0.280
14.00
V E T.
MEDICINE
2.000
head
5.000
10.00
WAT E R
FACILITY
R E PA I R
1.000
head
2.000
2.00
CUSTOM
HAULING
COW-CALF
0.830
head
6.400
5.31
Fuel
6.00
Lube
0.60
Repa
i
r
1.81
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 8 . 1 9
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
290.86
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
996.769
Dol.
0.120
11 9 . 6 1
Interest
OC
Borrowed
125.502
Dol.
0.120
15.06
To t a l
C A P I TA L
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
i ^ N
and
Costs
134.67
p r o fi t
156.18
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
20.43
Livestock
12.15
To t a l
OWNERSHIP
Costs
32.57
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 3 . 6 1
LABOR
COST
Machinery
Other
Description
Use
Unit
LABOR
Residual
returns
COST
to
Description
To t a l
Costs
land,
PA S T U R E I M P R O V E D
Annual
Lease
Residual
Average
Rate
Hr.
5.000
4.000
and
Equipment
3.553
6.000
Hr.
To t a l
LAND
Input
management,
Input
Use
10.000
to
and
p r o fi t
Rate
Return
of
6.000
Costs
management
17.77
24.00
41.77
Acre
LAND
returns
Unit
Cost
81.85
Cost
60.00
60.00
and
p r o fi t
21.85
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
Production
21.85
347.20
JS^N
Information presented is prepared solely as a goneral guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approvad for publication.
L12.5
"
"
'
B-124KL12)
Projections for Planning Purposes Only
Not to be Used without Updating after October 13, 1993.
Cow-Calf Production, Improved Pasture
S o u t h w e s t Te x a s D i s t r i c t ( 1 3 )
1993 Projected Costs and Returns per Head
GROSS INCOME Description
CULL COWS BEEF
HEIFER CALVES
STEER CALVES
Quantity Unit $ / Unit
O.IOHd
0.30Hd
0.43Hd
10.000
4.600
5.000
cwt,
cwt,
cwt,
Total GROSS Income
47.5000
85.0000
95.0000
/^^Sk
To t a l
Your
Estimate
47.50
117.30
204.25
369.05
VARIABLE COST Description
To t a l
COTTONSEED CAKE
CUSTOM HAULING COW-CALF
FENCE
FENCE REPAIR
Interest - OC Borrowed
LIVESTOCK LABOR
MISCELLANEOUS COW-CALF
PICKUP TRUCK 3/4 TON
SALES COMMISSION
SALT & MINERALS
STOCK SPRAYER
STOCK TRAILER
TACK
VET. MEDICINE
WATER FACILITY REPAIR
22.00
5.31
1.33
4.00
15.06
24.00
5.00
24.77
7.47
14.00
0.03
0.04
0.02
10.00
2.00
Total VARIABLE COST
135.02
GROSS INCOME minus VARIABLE COST
234.03
FIXED COST Description
Unit
Acre
Machinery and Equipment
Livestock
Land
Acre
To t a l
33.72
118.46
60.00
Total FIXED Cost
212.18
Total of ALL Cost
347.20
NET PROJECTED RETURNS
21.85
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. Those projections woro collected and developed by
staff members of the Taxas Agricultural Extension Service and approved for publication.
L12.6
LIVESTOCK PRODUCTS REPORT
October 13, 1993
Livestock Name
CULL COWS
DEER LEASE
HEIFER CALVES
STEER CALVES
BEEF
Price
per
Unit
47.5000
1.OOOO
85.0000
95.0000
Unit
of
Mes.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100.0000
.0000
100.0000
100.0000
Cash
Flow
Row
26
24
24
24
' predict the costs
Information presented is prepari d solely as a gf
juide and is not intended to recc
and returns from any one partici
i t i o n . T h e s e p r o j e c t i o n s w e r e c e 1 1 oct nd a n d d e v e l o p e d b y
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
il Extension Son ice and approved for publication.
L12.7
-1
. " >
"
)