LABOR RESOURCES OCTOBER 13, 1993 DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABOR FIRST NAHE HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR QUALIFYING NAHE COST OR VA L U E ($/HR) 4.25 4.25 4.25 TO TA L HAGE BENEFITS (%) 27. 27 27 LABOR TYPE (A,B) A A B /^^K Information presented is proparod sololy as a general guide and is not Intonded to recognise or predict the costs and returns from any one particular farm or ranch operation. Thaso projactions wara collected and developed by staff mambars of tha Taxas Agricultural Extansion Sarvico and approved for publication. C13.102 LIVESTOCK RESOURCES OCTOBER 13, 1993 DESCRIPTION LIVESTOCK FIRST NAHE QUALIFYING NAHE REHAINING LIFE CURRENT HARKET VALUE SALVAGE VALUE INSURANCE RATE ANNUAL LEASE CALC OPTIONS LIVESTOCK BEEF BULL (YR) ($) LIVESTOCK BEEF COH RAISED LIVESTOCK BUCK GOAT DOE DOE GOAT YEARLING 4 300 60 1 5 60 60 1 6 60 60 1 6 8 8 750.00 700.00 60 1. 100 1. 100 1 ($) LIVESTOCK BEEF HEIFER RAISED 1500.00 (X) (X) LIVESTOCK (R,L,P) DESCRIPTION FIRST NAHE QUALIFYING NAHE REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) I N S U R A N C E R AT E ( % ) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) LIVESTOCK LIVESTOCK LIVESTOCK EHE EHE LIVESTOCK HORSE RAH 8 750 25 1 3 200.00 30 1 YEARLING 5 6 80.00 80.00 75 1 75 1 R R Information presented is proparod solely as a general guide and is not Intended to recognise or predict tho cost; and returns from any ona particular farm or ranch operation. These projections were collected and developed by staff members of tho Taxas Agricultural Extansion Sarvico and approvad for publication. C13.103 LAND RESOURCES OCTOBER 13, 1993 DESCRIPTION LAND LAND LAND LAND LAND SOOSOSOSSC FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTYTAX APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS ($/AC) ($/AC) (%) (%) ($/AC) (Y,N) DESCRIPTION LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT BEETS CORNFOOD COTTONI COTTSSD COTTSSI CROP 50 N LAND FIRST NAHE QUALIFYING NAHE HARKET VALUE (S/AC) PROPERTY TAX ($/AC) APPRECIATION RATE (%) INTEREST RATE (%) ANNUAL LEASE ($/AC) APP. CALCUATIONS (Y,N) DESCRIPTION DESCRIPTION 50 N 50 N LAND LAND 20 N LAND 260.00 N 15 N LAND LAND 20 N 30 N LAND LAND 25 N 50 N LAND LAND (X) (X) ($/AC) (Y,N) LAND 40 N LAND 45 N 10 N LAND LAND LAND LAND PASTURE IHPROVED LAND 9.00 N 3.20 N PASTURE PASTURE SH. GRAINS PAST. RANGE 3.50 N 25.0 N Information presented is prepared solely as a general guida and is not intondod to recognise or pradict the costs and raturns from any one particular farm or ranch operation. Thaso projactions ware collected and developed by staff mambars of tho Texas Agricultural Extension Sorvica and approvad for publication. C13.104 40 N LAND LAND LAND PASTURE NATIVE 40 N 15 N FIRST NAHE LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT SPEANUTD VEG H H E AT D H H E AT I QUALIFYING NAHE HARKET VALUE ($/AC) PROPERTY TAX ($/AC) APPRECIATION RATE (X) INTEREST RATE (X) 30 ANNUAL LEASE ($/AC) 52 50 15 APP. CALCUATIONS (Y,N) N N N N ($/AC) ($/AC) 10 N LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT PA S T U R E I P E C A N S S E S A H E I S O R G H U H D S O R G H U H I S O Y B E A N S LAND DESCRIPTION 50 LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT FORAGE FPEANUTI GUARD GUARI H AY I PA S T U R E LAND FIRST NAHE QUALIFYING NAKE HARKET VALUE ($/AC) PROPERTY TAX ($/AC) APPRECIATION RATE (%) INTEREST RATE (X) ANNUAL LEASE ($/AC) APP. CALCUATIONS (Y,N) FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTYTAX APPRECIATION RATE 1MTEREST RATE ANNUAL LEASE APP. CALCUATIONS LAND 30C38CS ooLiomjunanc PASTURE 1/3 IHP. 4.50 N PERENNIAL CROP RESOURCES OCTOBER 13, 1993 DESCRIPTION FIRST NAHE QUALIFYING NAHE HARKET VALUE PROPERTY TAX REHAINING LIFE SALVAGE VALUE APPRECIATION RATE INTEREST RATE ANNUAL LEASE APP. CALCUATIONS PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP ($/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 BERHUDA HAY BERKUDA PASTURE BERKUDA PASTURE IRRIG. DRYLAND IRRIG. 210.80 98.86 250.73 15 10 15 3 3 3 N N N PERENNIAL CROP ($/AC) ($/AC) (YR) (X) (X) (X) ($/AC) (Y,N) PERENNIAL CROP BUFFELGRASS CULT. 60.42 KLEINGRASS ESTABL. 83.08 PECAN EARLY 10 10 10 PERENNIAL CROP PEF[ENNIAL CROP PERENNIAL CROP PECAN EARLYHAR PECAN ESTABL. 400.93 PECAN ESTABL.I 400.93 PECAN PREHARV. 412.95 PECAN PREHARVI 412.95 10 10 10 100 10 10 ' 100 3 3 3 3 3 N N N N N jf^s Information presented is prepared sololy as a general guide and is not intonded to recognise or predict tho costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff mambars of tho Texas Agricultural Extension Service and approved for publication. C13.105 BUILDINGS OR IMPROVEMENTS RESOURCES OCTOBER 13, 1993 /""^K DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE (YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( % ) P R O P E R T 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. OR IKP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BARN FENCE SHED HATER HORKING PENS 30 7200 12 1000 30 3000 25 5000 10 20 3000 2.40 4.17 4 1.00 6.00 3.00 8 /*-*-*%. Information prasontad is prepared solely as a ganaral guida and is not intonded to recognise or predict the costs and returns from any ona particular farm or ranch operation. These projactions wara collected and developed by staff mambars of the Texas Agricultural Extansion Service and approved for publication. C13.106 MANAGEMENT RESOURCES OCTOBER 13, 1993 DESCRIPTION HANAGEHENT FIRST NAHE HISC ADHIN O/H QUALIFYING NAHE % OF TOTAL GROSS (%) X OF TOTAL VARIABLE (%) COST PER BUDGET UNIT ($) 16 HANAGEHENT OPTION (3,4,5) 5 /0*^ JF*^ Inforraation prasontad is praparad solely as a ganaral guide and is not intended to recognise or predict the costs and raturns from any ono particular farm or ranch oparation. Those projections ware collected and developed by staff mambars of tha Taxas Agricultural Extansion Sarvica and approvod for publication. C13.107 IRRIGATION EQUIPMENT OCTOBER 13, 1993 DESCRIPTION BOHLS FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (%) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUHBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF.,CALC.) DESCRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUHBER OF SETS CURRENT LIST PRICE ($) 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 ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF.,CALC.) DIST. SYS. DIST. SYS. D I S T. S Y S . D I S T. S Y S . HAINLINE BOHLS FURROH FURROH PEANUT 16000 16000 10 10 10 10 10 10 15 15 10 10 N A N A N A 13 10 13 .25 .5 100 N A N A N A 1000 10 1000 7 5 3800 6.0 2 .INE 29 29 30000 40000 20000 3000 18000 30000 40000 20000 3000 50 10 50 30 1500 1500 3800 3800 3800 9 2 50 9 2 POHER PLANT ELECTRIC PECAN 20 N G .08 16.5 50 4 2 POHER PLANT POHER PLANT NATURAL GAS NATURAL GAS PEANUT 55 N G .75 55 N G NATURAL GAS PUHP 20000 20000 75 NA NA NA 1000 10 1000 VEG 25 N G .55 20000 20000 10000 1000 3000 3000 3000 10000 1000 3000 3000 3000 16.5 5 115 1 10 115 2 10 115 2 10 115 2 10 10 25 N A N A N A 10 25 N A N A N A 10 .5 2 PUHP .697 20000 20000 91 N A N A N A 3800 2 2 20000 20000 N A N A N A 10 50 1500 50 10 60000 60000 10 10 HAINLINE 18000 POHER PLANT HAINLINE PEANUT 29 PIVOT TRICKLE SYSTEH 25 N A N A N A 10 3800 3800 3800 3800 3800 .5 2 1.5 2 5.5 2 5.5 2 5.5 2 4.0 2 r ^ ^ \ . Information presented is prepared solely as a ganaral guide and is not intonded to recognise or predict the costs and raturns from any ona particular farm or ranch operation. These projections were collected and developed by staff mambars of the Texas Agricultural Extansion Service and approvad for publication. r>i o i no DESCRIPTION FIRST NAHE ^ * \ QUALIFYING NAHE HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUHBER OF SETS CURRENT LIST PRICE ($) S A LVA G E P E R C E N T ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H CALC. (#1,#2) LEASE CALC. (HOUR,YEAR) F U E L U S E ( D E F. , C A L C . ) DESCRIPTION FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUHBER OF SETS CURRENT LIST PRICE ($) S A LVA G E P E R C E N T ( 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 LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H CALC. (81,82) LEASE CALC. (HOUR,YEAR) F U E L U S E ( D E F. . C A L C . ) PUHP GEAR DRIVE COL.,PIPE,SHAFT DISCHARGE HEAD HATER SOURCE HATER SOURCE SUBHERSIBLE PUHP COLUMN DISCHARGE RIGHT ANGLE HELL HELL PEANUT 40000 40000 25000 25000 25000 25000 25000 25000 95.0 15 15 15 15 N A N A N A NA NA NA 16000 75 N A N A N A 500 10 500 4.0 2 HATER SOURCE N A N A N A 75 N A N A N A 1000 5000 1000 NA NA NA 6000 1000 5000 1000 6000 16000 5 15 20 150 20 7 1 12.5 2 3800 .5 2 1 12.5 2 3800 .5 2 3800 4 2 3800 6 2 5 3800 6.0 2 HATER SOURCE HELL PECAN HELL VEG 15 15 15 15 N A N A N A N A N A N A 5000 5000 5000 5000 1 1 12.5 12.5 3800 3800 1 .5 2 2 .5 2 Information prasontad is proparod solely as a general guide and is not intended to recognise or pradict tha costs and returns from any ono particular farm or ranch operation. These projections were collected and dovolopad by staff mambars of the Texas Agricultural Extension Service and approved for publication. C13.109 MACHINERY COST REPORT OCTOBER 13, 1993 RESOURCE NAHE UNIT = FUEL & LUBE 100 HP 125 HP 150 HP 225 HP 40 HP 75 HP OPER. & HANAGE. LABOR = VA R I A B L E E X P E N S E S — OPER. CUSTOH REPAIR REPAIR HOURLY INPUT OPER. & HAINT. & HAINT. LEASE OFF FARH LABOR =™ FIXED EXPENSES ===== DEPREC. ANNUAL TAXES, & LEASE LICENSE INTEREST & INSUR. TOTAL EXPENSE! TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR PECAN PICKER ANHYDROUS APPL. BED SHAPER BEDDER CHISEL COHBINE CULTIVATOR CULTIVATOR CULTIVATOR CULTIVATOR 4 ROH CULTIVATOR 6 ROH DIGGER DISC DISC-OFFSET DISC-OFFSET DRILL FERTILIZER SPDR. HARROH SPIKE LAND PLANE HOLDBOARD PLOH PECAN SHAKER PECAN SHAKER PLANTER PLANTER PLANTER PLANTER PLANTING EQUIP. RODHEEDER SHREDDER SPRAYER SPRAYER SPRAYER SPRAYER SPRAYER PECAN CLEANER STOCK SPRAYER STOCK TRAILER TACK PICKUP TRUCK $/HR $/HR $/HR $/HR $/HR $/HR $/HR $/HR $/HR 6 ROH $/HR $/HR PEANUT $/HR 4 ROH $/HR 6 ROH $/HR FIELD $/HR ROLLING $/HR ROLLING $/HR PEANUT $/HR TANDEH $/HR 12 FT $/HR 8 FT $/HR $/KR $/HR $/HR $/HR $/HR $/HR HYDRAUL. $/HR 4 ROH $/HR 6 ROH $/HR PEANUT $/HR STANHAY $/HR PECAN $/HR $/HR $/HR 12 FT $/HR 6 FT $/HR HI SPEED $/HR HYDRAUL. $/KR HYDRO. $/HR $/HR $/HR $/HR $/HR 3/4 TON $ / H I 3.899 4.874 5.849 8.773 1.560 2.924 2.388 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.462 0.000 0.000 0.000 0.074 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 1.617 0.297 0.528 0.746 0.000 0.493 0.690 0.849 3.536 0.552 0.591 0.849 0.493 0.690 0.413 0.788 1.202 0.474 1.705 0.761 0.216 0.433 1.182 0.848 0.000 1.428 1.787 1.489 0.893 0.000 0.217 0.626 0.264 0.610 2.245 0.612 0.612 1.900 10.000 13.000 5.000 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.675 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 18.563 19.664 15.335 27.600 7.171 10.412 28.991 0.001 2.808 2.427 2.779 12.139 4.448 4.764 2.779 4.433 5.558 0.703 6.352 9.690 9 . 4 11 8.670 5.940 6.806 9.528 10.640 4 . 4 11 5.679 10.156 14.186 11.822 6.352 0.001 1.674 3.866 6.099 13.560 5 . 2 11 0.867 0.867 18.530 195.050 468.120 97.525 0.181 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 TRACTOR ANHYDROUS APPL. ANHYDROUS APPL. 125 HP $/AC $/AC $/AC 0.908 0.000 0.908 0.816 0.000 0.816 0.000 0.000 0.000 0.000 0.000 0.000 0.126 0.000 0.126 0.000 0.000 0.000 0.000 0.000 0.000 2.478 0.000 2.478 0.000 0.000 0.000 0.154 0.000 0.154 4.482 0.000 4.482 TRACTOR 75 HP FERTILIZER SPDR. APPLY FERTILIZER $/AC $/AC $/AC 0.732 0.000 0.732 1.097 0.000 1.097 0.000 0.000 0.000 0.000 0.000 0.000 0.089 0 . 11 7 0.206 0.000 0.000 0.000 0.000 0.000 0.000 1.763 0.914 2.677 0.000 0.000 0.000 0 . 11 0 0.083 0.193 3.790 1 . 11 4 4.904 TRACTOR 75 HP FERTILIZER SPDR. APPLY.FERTILIZER $/AC $/AC $/AC 0.732 0.000 0.732 1.097 0.000 1.097 0.000 0.000 0.000 0.000 0.000 0.000 0.089 0 . 11 7 0.206 0.000 0.000 0.000 0.000 0.000 0.000 1.763 0.914 2.677 0.000 0.000 0.000 0 . 11 0 0.083 0.193 3.790 1.114 4.904 TRACTOR BEDDER BEDDING 125 HP 6 ROH 6 ROH $/AC $/AC $/AC 0.817 0.000 0.817 0.816 0.000 0.816 0.000 0.000 0.000 0.000 0.000 0.000 0.126 0.079 0.205 0.000 0.000 0.000 0.000 0.000 0.000 2.478 0.278 2.756 0.000 0.000 0.000 0.154 0.020 0.174 4.390 0.377 4.768 TRACTOR CHISEL HARROH SPIKE CHISEL/HARROH 225 HP $/AC $/AC $/AC $/AC 2.179 0.000 0.000 2.179 1.088 0.000 0.000 1.088 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.272 0.130 0.021 0.422 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.638 0.424 0.650 5.712 0.000 0.000 0.000 0.000 0.288 0.029 0.044 0.361 8.464 0.583 0.714 9.761 1.154 24.387 1.223 26.756 0.953 23.564 1.716 39.707 0.446 9.473 0.647 14.512 1.667 33.792 0.000 0.001 0.195 3.495 0.176 3.293 0.189 3.817 0.648 16.323 0.303 5.302 0.324 5.679 0.189 3.817 0.270 5.196 0.378 6.626 0.052 1.168 0.432 7.572 0.659 11.551 0.640 10.525 0.593 10.967 0.540 7.241 0.463 7.484 0.648 10.609 0.648 12.470 0.300 5.559 0.271 5.950 0.691 12.274 0.864 16.837 0.720 14.031 0.432 7.677 /*-^. 0.000 0.001 0.108 1.999 0.238 4.729 0.371 6.734 0.829 14.998 0.275 7.730 0.050 1.529 0.050 1.529 0.950 24.517 10.000 215.050 24.000 505.120 5.000 107.525 0.032 0.302 /***5*% Information presented is prepared solely as a ganaral guide and Is not Intondod to recognise or predict the costs and raturns from any one particular farm or ranch oparation. These projactions wara collected and developed by staff members of the Texas Agricultural Extension Sarvico and approved for publication. C13.110 RESOURCE NAHE F U E L (OPER. & & 1HANAGE. LUBE 1LABOR ^ * \ — ™= FIXED EXPENSES =— *■»*■ VARIABLE EXPENSES —— UNIT - OPER. CUSTOH REPAIR I N P U T O P E R . & H A I N T. OFF FARH REPAIR HOURLY DEPREC. ANNUAL TAXES, & HAINT. L E A S E & L E A S E L I C E N S E LABOR INTEREST & INSUR. TOTAL EXPENSES TRACTOR CHISEL CHISELING 150 HP $/AC $/AC $/AC 1.452 0.000 1.452 1.088 0.000 1.088 0.000 0.000 0.000 0.000 0.000 0.000 0.240 0.130 0.369 0.000 0.000 0.000 0.000 0.000 0.000 2.577 0.424 3.001 0.000 0.000 0.000 0.160 0.029 0.189 5.517 0.583 6.100 TRACTOR COHBINE COHBINING 125 HP PEANUT PEANUT $/AC $/AC $/AC 1.783 0.000 1.783 2.946 0.000 2.946 0.000 0.000 0.000 0.000 0.000 0.000 0.453 1.462 1.915 0.000 0.000 0.000 0.000 0.000 0.000 8.945 5.020 13.965 0.000 0.000 0.000 0.556 0.268 0.824 14.683 6.750 21.433 TRACTOR 150 HP CULTIVATOR 6 ROH ROLLING S P R AY E R 12 FT CULT. & SPRAY $/AC $/AC $/AC $/AC 2.403 0.000 0.000 2.403 1.884 0.000 0.000 1.884 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.415 0 . 11 3 0.070 0.597 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.460 0.910 1.613 6.982 0.000 0.000 0.000 0.000 0.277 0.062 0.098 0.437 9.439 1.084 1.781 12.304 TRACTOR CULTIVATOR CULTIVATING 100 HP 4 ROH 4 ROH $/AC $/AC $/AC 0.771 0.000 0.771 1.224 0.000 1.224 0.000 0.000 0.000 0.000 0.000 0.000 0.146 0.095 0.240 0.000 0.000 0.000 0.000 0.000 0.000 3.509 0.764 4.274 0.000 0.000 0.000 0.218 0.052 0.270 5.868 0 . 9 11 6.779 TRACTOR CULTIVATOR CULTIVATING 125 HP 6 ROH 6 ROH $/AC $/AC $/AC 0.817 0.000 0.817 0.816 0.000 0.816 0.000 0.000 0.000 0.000 0.000 0.000 0.126 0.068 0.193 0.000 0.000 0.000 0.000 0.000 0.000 2.478 0.546 3.024 0.000 0.000 0.000 0.154 0.037 0.191 4.390 0.651 5.041 TRACTOR CULTIVATOR CULTIVATING 100 HP FIELD FIELD $/AC $/AC $/AC 0.452 0.000 0.452 0.816 0.000 0.816 0.000 0.000 0.000 0.000 0.000 0.000 0.097 0.097 0.194 0.000 0.000 0.000 0.000 0.000 0.000 2.339 0.318 2.658 0.000 0.000 0.000 0.145 0.022 0.167 3.850 0.437 4.287 TRACTOR 100 HP CULTIVATOR 4 ROH ROLLING CULTIVATING 4R0H ROLLING $/AC $/AC $/AC 1.155 0.000 1.155 1.749 0.000 1.749 0.000 0.000 0.000 0.000 0.000 0.000 0.208 0.121 0.329 0.000 0.000 0.000 0.000 0.000 0.000 5.013 1.088 6.102 0.000 0.000 0.000 0.312 0.066 0.378 8.438 1.276 9.713 TRACTOR 125 HP aLTIVATOR 6 ROH ROLLING CULTIVATING 6R0H ROLLING $/AC $/AC $/AC 1.014 0.000 1.014 1.166 0.000 1.166 0.000 0.000 0.000 0.000 0.000 0.000 0.179 0 . 11 3 0.292 0.000 0.000 0.000 0.000 0.000 0.000 3.540 0.910 4.450 0.000 0.000 0.000 0.220 0.062 0.282 6.120 1.084 7.204 TRACTOR DIGGER DIGGING 125 HP PEANUT PEANUT $/AC $/AC $/AC 3.539 0.000 3.539 5.849 0.000 5.849 0.000 0.000 0.000 0.000 0.000 0.000 0.899 0.339 1.238 0.000 0.000 0.000 0.000 0.000 0.000 17.757 0.577 18.334 0.000 0.000 0.000 1.104 0.043 1.147 29.148 0.959 30.107 TRACTOR DISC-OFFSET DISC OFFSET 125 HP 12 FT 12 FT $/AC $/AC $/AC 1.367 0.000 1.367 1.229 0.000 1.229 0.000 0.000 0.000 0.000 0.000 0.000 0.189 0.207 0.396 0.000 0.000 0.000 0.000 0.000 0.000 3.732 1.672 5.404 0.000 0.000 0.000 0.232 0 . 11 4 0.346 6.750 1.993 8.743 TRACTOR DISC-OFFSET DISC OFFSET 40 HP 8 FT 8 FT $/AC $/AC $/AC 0.654 0.000 0.654 1.837 0.000 1.837 0.000 0.000 0.000 0.000 0.000 0.000 0.084 0.122 0.206 0.000 0.000 0.000 0.000 0.000 0.000 2.034 2.426 4.460 0.000 0.000 0.000 0.126 0.165 0.291 4.734 2.713 7.448 TRACTOR DISC DISCING 125 HP TANDEH TANDEH $/AC $/AC $/AC 1.458 0.000 1.458 1 . 3 11 0.000 1 . 3 11 0.000 0.000 0.000 0.000 0.000 0.000 0.202 0.145 0.347 0.000 0.000 0.000 0.000 0.000 0.000 3.981 1.169 5.150 0.000 0.000 0.000 0.248 0.080 0.327 7.200 1.394 8.594 TRACTOR DRILL DRILLING 75 HP $/AC $/AC $/AC 0.973 0.000 0.973 1.458 0.000 1.458 0.000 0.000 0.000 0.000 0.000 0.000 0 . 11 9 0.349 0.468 0.000 0.000 0.000 0.000 0.000 0.000 2.343 1.774 4 . 11 7 0.000 0.000 0.000 0.146 0.121 0.267 5.038 2.244 7.282 PECAN PICKER PICKING PECANS $/AC $/AC 0.199 0.199 0.562 0.562 0.000 0.000 0.000 0.000 0.062 0.062 0.000 0.000 0.000 0.000 2.416 2.416 0.000 0.000 0.139 0.139 3.378 3.378 PICKUP TRUCK PICKUP TRUCK 3/4 TON 3/4 TON $/HI $/HI 0.074 0.074 0.180 0.180 0.000 0.000 0.000 0.000 0.015 0.015 0.000 0.000 0.000 0.000 0.181 0.181 0.000 0.000 0.032 0.032 0.482 0.482 TRACTOR LAND PLANE PLANING 125 HP $/AC $/AC $/AC 1.183 0.000 1.183 1.361 0.000 1.361 0.000 0.000 0.000 0.000 0.000 0.000 0.209 0.083 0.292 0.000 0.000 0.000 0.000 0.000 0.000 4.131 1.820 5.950 0.000 0.000 0.000 0.257 0.124 0.380 7.140 2.026 9.166 LAND Information prasontad is praparad solely as a ganaral guide and is not Intended to recognise or predict the costs and raturns from any one particular farm or ranch operation. These projections were collected and daveloped by staff members of the Taxas Agricultural Extansion Service and approved for publication. C13.111 RESOURCE NAHE UNIT VARIABLE EXPENSES FIXED EXPENSES TOTAL FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, & HANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE LUBE LABOR OFF FARH LABOR INTEREST & INSUR. EXPENSE nnir**n*H'r*iTT'***T'n TRACTOR PLANTER SPRAYER PLANT & SPRAY 125 HP $/AC 4 ROH $/AC 12 FT $/AC $/AC 1.985 0.000 0.000 1.985 1.884 0.000 0.000 1.884 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.290 0.328 0.070 0.687 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.719 2.333 1.613 9.665 o.ooo o.ooo o.ooo o.ooo 0.356 0.159 0.098 0.612 TRACTOR PLANTER PLANTING 75 HP 4 ROH 4 ROH $/AC $/AC $/AC 1.092 0.000 1.092 1.637 0.000 1.637 0.000 0.000 0.000 0.000 0.000 0.000 0.133 0.328 0.461 0.000 0.000 0.000 0.000 0.000 0.000 2.631 2.333 4.964 0.000 0.000 0.000 0.164 0.159 0.322 5.657 2.820 8.476 TRACTOR PLANTER PLANTING 100 HP 6 ROH 6 ROH $/AC $/AC $/AC 1.076 0.000 1.076 1.109 0.000 1.109 0.000 0.000 0.000 0.000 0.000 0.000 0.144 0.303 0.447 0.000 0.000 0.000 0.000 0.000 0.000 3.466 2.408 5.874 0.000 0.000 0.000 0.216 0.147 0.362 6.010 2.858 8.867 TRACTOR PLANTER PLANTING 75 HP $/AC PEANUT $/AC PEANUT $/AC 0.622 0.000 0.622 1.571 0.000 1.571 0.000 0.000 0.000 0.000 0.000 0.000 0.140 0.358 0.498 0.000 0.000 0.000 0.000 0.000 0.000 2.755 2.844 5.599 0.000 0.000 0.000 0.171 0.173 0.345 5.260 3.376 8.635 TRACTOR PLANTING EQUIP. PLANTING EQUIP. PLANTING 40 HP PECAN HIRED PECANS $/AC $/AC $/AC $/AC 3.028 0.000 0.000 3.028 14.249 0.000 0.000 14.249 0.000 0.000 20.000 20.000 0.000 0.000 0.000 0.000 0.653 0.000 0.000 0.653 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 15.777 0.001 0.000 15.778 0.000 0.000 0.000 0.000 0.981 0.000 0.000 0.981 34.688 0.001 20.000 54.689 TRACTOR PLANTER PLANTING 100 HP $/AC STANHAY $/AC STANHAY $/AC 1.081 0.000 1.081 1.637 0.000 1.637 0.000 0.000 0.000 0.000 0.000 0.000 0.195 0.205 0.400 0.000 0.000 0.000 0.000 0.000 0.000 4.691 1.459 6.150 0.000 0.000 0.000 0.292 0.099 0.391 7.895 1.764 9.658 TRACTOR HOLDBOARD PLOH PLOHING 150 HP $/AC $/AC HLDBOARD $/AC 4.111 0.000 4.111 3.081 0.000 3.081 0.000 0.000 0.000 0.000 0.000 0.000 0.678 0.511 1.190 0.000 0.000 0.000 0.000 0.000 0.000 7.294 4.600 11.894 0.000 0.000 0.000 0.453 0.280 0.734 15.617 5.392 21.008 TRACTOR RODHEEDER RODHEEDING 75 HP $/AC $/AC $/AC 0.479 0.000 0.479 0.918 0.000 0.918 0.000 0.000 0.000 0.000 0.000 0.000 0.075 0.028 0.103 0.000 0.000 0.000 0.000 0.000 0.000 1.476 0.216 1.692 0.000 0.000 0.000 0.092 0.014 0.106 3.040 0.258 3.297 TRACTOR PECAN SHAKER SHAKING 40 HP $/AC $/AC PECANS $/AC 0.373 0.000 0.373 1.583 0.000 1.583 0.000 0.000 0.000 0.000 0.000 0.000 0.073 0.188 0.261 0.000 0.000 0.000 0.000 0.000 0.000 1.753 0.980 2.733 0.000 0.000 0.000 0.109 0.067 0.176 3.890 1.235 5.125 TRACTOR BED SHAPER SHAPING 125 HP $/AC $/AC $/AC 1.361 0.000 1.361 1.361 0.000 1.361 0.000 0.000 0.000 0.000 0.000 0.000 0.209 0.094 0.303 0.000 0.000 0.000 0.000 0.000 0.000 4.131 0.536 4.667 0.000 0.000 0.000 0.257 0.037 0.294 7.318 0.667 7.985 TRACTOR SHREDDER SHREDDING 75 HP $/AC $/AC $/AC 0.946 0.000 0.946 1.418 0.000 1.418 0.000 0.000 0.000 0.000 0.000 0.000 0.116 0.125 0.240 0.000 0.000 0.000 0.000 0.000 0.000 2.280 0.769 3.049 0.000 0.000 0.000 0.142 0.047 0.189 4.902 0.941 5.843 TRACTOR SPRAYER SPRAYING 75 HP 12 FT 12 FT $/AC $/AC $/AC 0.815 0.000 0.815 1.884 0.000 1.884 0.000 0.000 0.000 0.000 0.000 0.000 0.154 0.070 0.223 0.000 0.000 0.000 0.000 0.000 0.000 3.028 1.613 4.641 0.000 0.000 0.000 0.188 0.098 0.287 6.069 1.781 7.850 TRACTOR SPRAYER SPRAYING 40 HP 6 FT 6 FT $/AC $/AC $/AC 0.801 0.000 0.801 3.768 0.000 3.768 0.000 0.000 0.000 0.000 0.000 0.000 0.173 0.322 0.495 0.000 0.000 0.000 0.000 0.000 0.000 4.172 7.171 11.342 0.000 0.000 0.000 0.259 0.438 0.697 9.172 7.931 17.103 TRACTOR SPRAYER SPRAYING 75 HP $/AC HI SPEED $/AC HI SPEED $/AC 1.370 0.000 1.370 3.166 0.000 3.166 0.000 0.000 0.000 0.000 0.000 0.000 0.258 0.998 1.256 0.000 0.000 0.000 0.000 0.000 0.000 5.090 2.316 7.406 0.000 0.000 0.000 0.317 0.122 0.439 10.201 3.435 13.637 TRACTOR SPRAYER SPRAYING 75 HP $/AC HYDRAUL. $/AC HYDRAUL. $/AC 0.811 0.000 0.811 1.875 0.000 1.875 0.000 0.000 0.000 0.000 0.000 0.000 0.153 0.161 0.314 0.000 0.000 0.000 0.000 0.000 0.000 3.014 0.228 3.242 0.000 0.000 0.000 0.187 0.013 0.200 6.040 0.402 6.442 Information presented is prepared solely as a general guide and is not intondod to rocogniso or predict the costs and raturns from any ona particular farm or ranch operation. These projactions woro collected and developed by staff members of tho Texas Agricultural Extansion Sorvica and approvad for publication. C13.112 10.233 2.820 1.781 14.834 r BUDGET PARAMETERS REPORT October 13, 1993 Parameter Name DIESEL DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE GASOLINE BTL I Value Unit of Measure 0.6900 GAL. 135250.0000 BTU 0.0650 KWH 3410.0000 BTU 1.1000 GAL. 124100.0000 BTU Description Cost of Diesel Fuel Energy of Diesel Fuel Cost of Electricity Electricity engery Cost of Gasoline Energy of Gasoline HIRED LABOR 5.4000 HOUR Hired Repair and Maintenance Labor Rate HIRED LABOR IRR 5.4000 HOUR Hired Irrigation Operation Labor INR 1.OOOO % Insurance Rate, % of Market value IRITB 11.OOOO % Interest Rate, Intermediate Term Borrow. IRITE 7.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 9.7500 % 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 5.OOOO % Interest Rate, Operating Capital Equity IRPCF 0.OOOO % Interest Rate, Positive Cash Flow LP GAS 0.8200 GAL. Cost of LP Gas LP GAS BTU 92140.0000 BTU Energy of LP Gas LUBE MULTI 0.0100 NONE Lube Multiplier NATURAL GAS 4.1000 MCF Cost of Natural Gas NATURAL GAS BTU 1000000.0000 BTU Energy of Nat. Gas per 100ft3 or Therm OWNER LABOR 5.4000 HOUR Owner Repair and Maintenance Labor Rate OWNER LABOR IRR 5.4000 HOUR Owner Irrigation Operation Labor PTR 0.0000 % Personal Property Tax Rate r 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. These projections were 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 . C13.113 " ) " > ^ B-124KL13) TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM Z e r l e I . 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 SOUTHWEST TEXAS DISTRICT Projected for 1993 r Data collected and submitted by Jose G. Pena 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 B. 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, B-1241(L13) 1993, COW-CALF PRODUCTION, UNIMPROVED BRUSH COUNTRY So u th w e st Texas District (13) 1993 Projected Costs and Returns per Animal Unit PRODUCTION Description Quantity CULL BULLS BEEF O.OIHd 12.000 CULL COWS BEEF O.IOHd 9.500 DEER LEASE 22.000 HEIFER C A LV E S 0.26Hd 4.100 STEER C A LV E S 0.39Hd 4.500 Unit cwt. cwt. acre cwt. cwt. $ / Unit 55.0000 47.5000 2.5000 85.0000 95.0000 OPERATING INPUT or CUSTOM OPERATION Description Input Use COTTONSEED CAKE 180.000 MISCELLANEOUS COW-CALF 1.000 SALES COMMISSION 0.770 S A LT & MINERALS 45.670 V E T. MEDICINE 2.000 WAT E R FACILITY R E PA I R 1.000 CUSTOM HAULING COW-CALF 0.750 Fuel Lube Repair Unit lb. head head lb. head head head $ / Unit 0.140 5.000 10.000 0.280 5.000 2.000 8.000 Total OPERATING INPUT and CUSTOM OPERATION Cost s 289.38 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 Equity 1076.717 Interest OC Borrowed 18.367 Unit Dol. Dol . Rate of Return 0.070 0.098 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 Total OWNERSHIP Costs Description Input Equipment Use Unit 1.525 7.470 H r. H r. Average Rate 5.398 5.397 Cost 8.23 40.32 48.55 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 PA S T U R E Annual Cost 11 . 7 7 14.78 185.66 To t a l L A B O R C o s t s COST 75.37 1.79 26.56 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 nd p r o f i t LAND ' 212.22 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 and Cost 77. 16 Total CAPITAL INVESTMENT Costs Machinery Other Cost 25.20 5.00 7.70 12.79 10.00 2.00 6.00 2.93 0.03 0.86 72.51 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 COST Yo u r Estimate 361.88 Total GROSS Income LABOR Return 4.42 45. 13 55.00 90.61 166.73 Description Use Unit 22.000 Acre Input N AT I V E Lease 1 3 7 . 11 Rate of Return 3.200 Cost 70.40 To t a l L A N D C o s t s 70.40 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 66.71 - WA R N I N G - N o M a n a g e m e n t C o s t S p e c i fi e d 66.71 R e s i d u a l r e t u r n s t o p r o fi t 295.18 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 Spring calving, 78% calf crop, 3% death loss on cows, 13% replacement rate, 10,000 acre ranch, 450 animal units. # ^ Information presented is prepared solely as a general guide and is not Intandad to recognise or predict tho costs and returns from any one particular farm or ranch operation. These projactions woro collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. L13.1 B-1241(L13) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993 Cow-Calf Production, Unimproved Brush Country So u th w e st Texas District (13) 1993 Projected Costs and Returns per Animal Unit GROSS INCOME Description CULL BULLS CULL COWS DEER LEASE HEIFER CALVES STEER CALVES BEEF BEEF Quantity ==:======= 0. 01Hd 12.000 9.500 0., 10Hd 22.000 4. 100 0. 26Hd 4.500 0. 39Hd Unit ===== cwt. cwt. acre cwt. cwt. $ / Unit s s :========= 55.OOOO 47.5000 2.5000 85.0000 95.0000 To t a l Your Estimate /,sa% 4.42 45.13 55.00 90.61 166.73 361.88 Total GROSS Income To t a l VARIABLE COST Description COTTONSEED CAKE CUSTOM HAULING COW-CALF FENCE 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 25.20 6.00 1.24 1.79 40.32 5.00 10.76 7.70 12.79 0.02 0.03 0.01 10.00 2.00 Total VARIABLE COST 122.85 GROSS INCOME minus VARIABLE COST 239.03 FIXED COST Description Unit Acre Machinery and Equipment Livestock Land Acre To t a l 19.67 82.26 70.40 Total FIXED Cost 172.33 Total of ALL Cost 295.18 66.71 NET PROJECTED RETURNS Spring calving, 78% calf crop, 3% death loss on cows, 13% replacement rate, 10,000 acre ranch, 450 animal units. /■• "■E k Information presented Is prepared solely as a general guide and is not Intended to recognize or predict tho costs and returns from any one particular farm or ranch operation. These projections wore collected and developed by staff members of the Texas Agricultural Extension Service and approvad for publication. L13.2 Projections for Planning Purposes Only Not to be Used without Updating after October 13, B-1241(L13) 1993. COW-CALF PRODUCTION, 1/3 IMPROVED PASTURE So u th w e st Texas District (13) 1993 Projected Costs and Returns per Animal Unit PRODUCTION Description CULL BULLS BEEF CULL COWS BEEF DEER LEASE HEIFER CALVES STEER CALVES Quantity O.OIHd 12.000 O.IOHd 9.750 18.000 0.27Hd 4.300 0.40Hd 4.800 Unit $ / Unit cwt. 55.0000 cwt. 47.5000 acre 2.5000 cwt. 85.0000 cwt. 95.0000 Total GROSS Income Unit lb. head acre head lb. head head head $ / Unit 0.140 5.000 2.000 10.000 0.280 5.000 2.000 8.000 Total OPERATING INPUT and CUSTOM OPERATION Costs CAPITAL INVESTMENT Description 294.33 Unit Quantity Invested 1114.070 Dol 28.516 Dol IT Equity OC Borrowed Rate of Return 0.070 0.098 Total CAPITAL INVESTMENT Costs Cost 77.98 2.78 80.77 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 213.57 OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Machinery and Equipment Livestock Total OWNERSHIP Costs Cost 20.73 13.63 34.36 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 3.052 6.480 Machinery and Equipment Other H r. H r. 179.20 Average Rate 5.398 5.398 Total LABOR Costs Cost 16.47 34.98 51.45 Residual returns to land, management, and profit COST Cost 25.20 5.00 4.00 8.30 14.00 10.00 2.00 6.16 6.16 0.06 1.61 82.49 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 LAND Your Estimate 376.82 OPERATING INPUT or CUSTOM OPERATION Description Input Use COTTONSEED CAKE 180.000 MISCELLANEOUS COW-CALF 1.000 PASTURE MAINT. 2.000 SALES COMMISSION 0.830 SALT & MINERALS 50.000 VET. MEDICINE 2.000 WATER FACILITY REPAIR 1.000 CUSTOM HAULING COW-CALF 0.770 Fuel Lube Repa1r Interest Interest Return 4.42 46.31 45.00 98.69 182.40 Description P A S T U R E 1 / 3 I M P. Annual Lease Input 18.000 Use Unit Acre 127.75 Rate of Return 4.500 Cost 81.00 Total LAND Costs 81.00 Residual returns to management and profit 46.75 -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 46.75 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 330.07 Spring calving, 80% calf crop, 3% death loss on cows, 13% replacement rate, 4,500 acre ranch, 250 animal units. Information presented is prepared solely as a general guide and is not intonded to racogniza or pradict tha costs and raturns from any ona particular farm or ranch operation. These projactions ware collected and dovolopad by staff members of the Texas Agricultural Extansion Service and approvad for publication. L13.3 B-124KL13) 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 Animal Unit GROSS INCOME Description CULL BULLS CULL COWS DEER LEASE HEIFER CALVES STEER CALVES BEEF BEEF Quantity Unit $ / Unit O.OIHd O.IOHd 0.27Hd 0.40Hd 12.000 9.750 18.000 4.300 4.800 cwt. cwt. acre cwt. cwt. Total GROSS Income 55.0000 47.5000 2.5000 85.0000 95.0000 To t a l Yo u r Estimate ■/rta% 4.42 46.31 45.00 98.69 182.40 376.82 VARIABLE COST Description To t a l COTTONSEED CAKE CUSTOM HAULING COW-CALF FENCE Interest - OC Borrowed LIVESTOCK LABOR MISCELLANEOUS COW-CALF PASTURE MAINT. PICKUP TRUCK 3/4 TON SALES COMMISSION SALT & MINERALS STOCK SPRAYER STOCK TRAILER TACK VET. MEDICINE WATER FACILITY REPAIR 25.20 6.16 1.62 2.78 34.98 5.00 4.00 22.59 8.30 14.00 0.03 0.04 0.02 10.00 2.00 Total VARIABLE COST 136.72 GROSS INCOME minus VARIABLE COST 240.10 FIXED COST Description Unit Acre Machinery and Equipment Livestock Land Acre To t a l 32.84 79.51 81.00 Total FIXED Cost 193.35 Total of ALL Cost 330.07 NET PROJECTED RETURNS 46.75 Spring calving, 80% calf crop, 3% death loss on cows, 13% replacement rate, 4,500 acre ranch, 250 animal units. Information presented is prepared solely as a general guide and Is not Intended to recognize or predict tho costs and returns from any one particular farm or ranch operation. These projections were collected and developod by staff members of the Taxas Agricultural Extension Service and approved for publication. L13.4 /^^ Projections for Planning Purposes Only Not to be Used without Updating after October 13, B-1241(L13) 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 Animal Unit PRODUCTION Description CULL BULLS BEEF CULL COWS BEEF HEIFER CALVES STEER CALVES Quantity O.OIHd 12.000 O.IOHd 10.000 0.30Hd 4.600 0.43Hd 5.000 Unit cwt. cwt. cwt. cwt. $ / Unit 55.OOOO 47.5000 85.0000 95.OOOO Total GROSS Income Unit lb. head acre head lb. head head head $ / Unit 0. 140 5.000 2.000 10.000 0.280 5.000 2.000 8.000 Total OPERATING INPUT and CUSTOM OPERATION Costs CAPITAL INVESTMENT Description 279.42 Unit Quantity Invested 1088.484 72.789 IT Equity OC Borrowed Dol . Dol . Rate of Return 0.070 0.098 Total CAPITAL INVESTMENT Costs Cost 22.59 12.37 3 4 . 9 6 "1SP-- Total OWNERSHIP Costs l a n d . management, a n d p r o fi t LABOR COST Description Unit Input Use 3.553 6.000 Machinery and Equipment Other H r. H r. 161.17 Average Rate 5.398 5.398 To t a l L A B O R C o s t s Cost 19.18 32.39 51.57 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 PA S T U R E Annual 76. 19 7.10 196.13 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 ) Machinery and Equipment Livestock COST Cost 83.29 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 LAND Cost 28.00 5.00 6.64 8.30 14.00 10.00 2.00 6.56 7.33 0.07 1.81 89.72 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 R e s i d u a l r e t u r n s t o l a b o r, Yo u r Estimate 369.14 OPERATING INPUT or CUSTOM OPERATION Description Input Use COTTONSEED CAKE 200.000 MISCELLANEOUS COW-CALF 1.000 PA S T U R E M A I N T. 3.320 SALES COMMISSION 0.830 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 0.820 Fuel Lube Repair Interest Interest Return 4..42 47..50 115..34 201. 88 Description IMPROVED Lease Input 10.000 Use Unit Acre 109.61 Rate of Return 9.000 Cost 90.00 To t a l L A N D C o s t s 90.00 R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t 19.61 -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 19.61 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 349.53 Spring calving, 85% calf crop, 3% death loss on cows, 13% replacement rate, 2,000 acre ranch, 200 animal units. J ^ N Information prasontad is praparad sololy as a goneral guida and is not intondod to recognize 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 approved for publication. L13.5 Projections for Planning Purposes Only B-1241(L13) Not to be Used without Updating after October 13, 1993. Cow-Calf Production, Improved Pasture Southwest Texas District (13) 1993 Projected Costs and Returns per Animal Unit /*****"% Yo u r ) G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e CULL BULLS BEEF O.OIHd 12.000 cwt. 55.0000 4.42 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 5 . 3 4 STEER C A LV E S 0.43Hd 5.000 CWt. 95.0000 201.88 To t a l GROSS VA R I A B L E Income COST 369.14 Description To t a l COTTONSEED CAKE CUSTOM HAULING COW-CALF FENCE Interest OC Borrowed LIVESTOCK LABOR MISCELLANEOUS COW-CALF PA S T U R E M A I N T. PICKUP TRUCK 3/4 TON SALES COMMISSION S A LT & MINERALS STOCK S P R AY E R STOCK TRAILER TA C K V E T. MEDICINE WAT E R FACILITY R E PA I R To t a l GROSS VA R I A B L E INCOME FIXED To t a l To t a l NET minus COST Machinery Livestock Land COST and PROJECTED COST Unit Equipment Acre FIXED of 148.38 VA R I A B L E Description ALL 28.00 6.56 1.42 7.10 32.39 5.00 6.64 26.90 8.30 14.00 0.03 0.04 0.02 10.00 2.00 Acre Cost Cost RETURNS 220.76 To t a l 34.66 76.49 90.00 201.15 349.53 19.61 Spring calving, 85% calf crop, 3% death loss on cows, 13% replacement rate, 2,000 acre ranch, 200 animal units. Information prasontad Is praparad solely as a general guide and is not intandad to racogniza or pradict the costs and returns from any one particular farm or ranch operation. These projections were collected and davoloped by staff members of the Texas Agricultural Extension Service and approved for publication. L13.6 B-1241(L13) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, SHEEP PRODUCTION So u th w e st Texas District (13) 1993 Projected Costs and Returns per Animal Unit (5 Ewes) J0^ Unit cwt. acre cwt. lb. lb. PRODUCTION Description Quantity CULL EWES 0.85Hd 1.000 DEER LEASE 13.900 LAMBS 4.00Hd 0.700 WOOL 42.500 WOOL INCENTIVE SHEEP 42.500 $ / Unit 29.OOOO 2.5000 65.0000 0.9000 1.0700 Return 24.65 34.75 182.00 38.25 45.48 325.13 Total GROSS Income OPERATING INPUT or CUSTOM OPERATION Description Input LAMB FEED MARKETING SHEEP MISC. EXPENSE SHEEP RANGE CUBES SHEARING SHEEP V E T. MEDICINE SHEEP Fuel Lube Repa i r Unit lb. head $ lb. head $ Use 60.000 4.850 12.000 375.000 7.500 1.000 $ / Unit 0.090 0.600 Cost 1.000 0. 100 1.500 7.990 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 242.33 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 Equity 744.774 Interest OC Borrowed 53.527 Rate of Return 0.070 0.098 Unit Dol. Dol . 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 52.13 5.22 184.97 O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e d a t i o n , Ta x e s , a n d I n s u r a n c e ) Machinery and Equipment Livestock Cost 21.23 5.93 27.16 Total OWNERSHIP Costs 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 nd Description Machinery Other Cost 57.35 Total CAPITAL INVESTMENT Costs COST 5.40 2.91 12.00 37.50 11 .25 7.99 4.40 0.04 1.31 82.80 Total OPERATING INPUT and CUSTOM OPERATION Cost s LABOR and Input Equipment 157.81 p r o fi t Use Unit 2.240 9.320 Hr. Hr. Average Rate 5.398 5.397 Cost 12.09 50.30 To t a l L A B O R C o s t s 62.39 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 95.42 LAND COST PA S T U R E Annual your Estimate Description RANGE Input Lease Use Unit 20.000 Acre Rate of Return 3.500 Cost 70.00 To t a l L A N D C o s t s 70.00 R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t 25.42 -WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost of p r o fi t Production 25.42 299.71 100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate. Information presented is prepared solely as a goneral guide and is not intended to racognizo or predict the costs and returns from any one particular farm or ranch operation. These projactions woro collected and developed by staff members of the Toxas Agricultural Extansion Service and approvad for publication. L13.7 Projections for Planning Purposes Only B-1241(L13) Not to be Used without Updating after October 13, 1993. Sheep Production Southwest Texas District (13) 1993 Projected Costs and Returns per Animal Unit (5 Ewes) Your G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t To t a l E s t i m a t e CULL EWES 0.85Hd 1.000 cwt. 29.0000 DEER LEASE 13.900 acre 2.5000 LAMBS 4.00Hd 0.700 cwt. 65.0000 WOOL 42.500 lb. 0.9000 WOOL INCENTIVE SHEEP 42.500 lb. 1.0700 To t a l GROSS VA R I A B L E COST BARN FENCE Interest LAMB LIVESTOCK MARKETING MISC. PICKUP RANGE SHEARING SHED STOCK STOCK V E T. WAT E R WORKING To t a l GROSS 0.01 1.34 5.22 5.40 50.30 2.91 12.00 16.14 37.50 11 . 2 5 0.00 0.04 0.05 7.99 0.07 O.18 OC Borrowed FEED LABOR SHEEP EXPENSE SHEEP TRUCK 3/4 TON CUBES SHEEP MEDICINE SHEEP PENS INCOME PROJECTED COST Unit 174.71 To t a l Equipment Acre 35.95 Acre 70.00 FIXED of 150.41 VA R I A B L E Description and To t a l COST minus COST Machinery Livestock Land NET To t a l - S P R AY E R TRAILER Cost ALL Cost 43.35 149.30 299.71 RETURNS 25.42 100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate. Information prasontad is prepared solely as a general guide and is not intended to recognize or pradict tho costs and returns from any one particular farm or ranch operation. These projactions wara collactod and dovolopad by staff mambars of the Taxas Agricultural Extansion Service and approved for publication. L13.8 " 325.13 Description VA R I A B L E FIXED To t a l Income 24.65 34.75 182.00 38.25 45.48 ^os-*^ } < B-1241(L13) Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, GOAT PRODUCTION So u th w e st Texas District (13) 1993 Projected Costs and Returns per Animal Unit (6 Nannies) PRODUCTION Description Quantity A D U LT MOHAIR 48.000 CULL DOES 0.13Hd 85.000 DEER LEASE 13.900 INCENTIVE P M T. G O AT S 54.000 KID G O AT S 1.800 KID MOHAIR 6.000 Unit lb. lb. acre lb. head lb. $ / Unit 1.2000 0.2500 2.5000 2.9900 35.0000 2.5000 Return Estimate 57.60 2.76 34.75 161.46 63.00 15.00 334.57 Total GROSS Income OPERATING INPUT or CUSTOM OPERATION Description Input MISC. EXPENSE G O AT S RANGE CUBES S A LT AND MINERAL SHEARING G O AT S V E T. MEDICINE G O AT S Fuel Lube Repair Unit $ lb. lb. head head Use 1.000 420.000 60.000 15.000 6.000 $ / Unit 10.000 0. 100 0.350 1.500 1.000 Cost 10.00 42.00 21.00 22.50 6.00 4.40 0.04 1.31 Total OPERATING INPUT and CUSTOM OPERATION Cost s 107.25 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 227.32 C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y Invested Interest IT Equity 761.403 Interest OC Borrowed 4.677 Rate of Return 0.070 0.098 Unit Dol . Dol . Cost 53.30 0.46 53.75 Total CAPITAL INVESTMENT Costs 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 173.57 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 ) Machinery and Equipment Livestock Cost 21.23 5.29 26.52 Total OWNERSHIP Costs 147.05 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 Machinery Other and Input Equipment Use 2.240 8.OOO Unit H r. H r. Average Rate 5.398 5.398 Cost 12.09 43.18 To t a l L A B O R C o s t s 55.27 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 91.78 LAND COST PA S T U R E Annual Description RANGE Input Lease Use Unit 20.000 Acre Rate of Return Cost 3.500 70.00 To t a l L A N D C o s t s 70.00 R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t 21.78 -WARNING- No Management Cost Specified Residual To t a l returns Projected to Cost of p r o fi t Production 21.78 312.80 50% kid crop, 1 buck to 50 nannies, 5% death loss, 20% replacement rate. Information prasented is prepared solely as a general guide and is not intended to racogniza or predict the costs and raturns from any ona particular farm or ranch operation. These projections were collected and developed by staff mambars of tho Taxas Agricultural Extansion Service and approved for publication. L13.9 Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993. B-1241(L13) Goat Production 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 Animal Unit (6 Nannies) GROSS INCOME Description ADULT MOHAIR CULL DOES DEER LEASE INCENTIVE PMT. GOATS KID GOATS KID MOHAIR Unit Quantity 48.000 0 . 1 3 H d1 8 5 . 0 0 0 13.900 54.000 1.800 6.000 lb. lb. acre lb. head lb. $ / Unit To t a l 1.2000 0.2500 2.5000 2.9900 35.OOOO 2.5000 57.60 2.76 34.75 161.46 63.00 15.00 Total GROSS Income 334.57 VARIABLE COST Description To t a l BARN FENCE Interest - OC Borrowed LIVESTOCK LABOR MISC. EXPENSE GOATS PICKUP TRUCK 3/4 TON RANGE CUBES SALT AND MINERAL S H E A R I N G G O AT S SHED STOCK SPRAYER STOCK TRAILER VET. MEDICINE GOATS WATER WORKING PENS 0.01 1.34 0.46 43. 18 10.00 16. 14 42.00 21.00 22.50 0.00 0.04 0.05 6.00 0.07 0.18 Total VARIABLE COST 162.98 B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t 5.94 per lb. of ADULT MOHAIR GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Livestock Land 171.60 Unit To t a l Acre Acre Total FIXED Cost Break-Even Price, Total Cost $ Your Estimate 43.35 36.47 70.00 149.82 0.29 per lb. of ADULT MOHAIR Total of ALL Cost 312.80 NET PROJECTED RETURNS 21.78 50% kid crop, 1 buck to 50 nannies, 5% death loss, 20% replacement rate. ••**'*s^\ Information presented is prepared solely as a general guide and is not intondod to racogniza or predict the casts and returns from any ono particular farm or ranch operation. These projactions were collected and developed by staff members of the Texas Agricultural extension Service and approved for publication. L13.10 LIVESTOCK PRODUCTS REPORT October 13, 1993 L i v e s t o c k Name Price per Unit ADULT MOHAIR CULL BULLS CULL COWS CULL DOES CULL EWES DEER LEASE HEIFER CALVES INCENTIVE PMT. KID GOATS KID MOHAIR LAMBS STEER CALVES WOOL WOOL INCENTIVE BEEF BEEF GOATS SHEEP Unit of Mes. 1.2000 55.0000 47.5000 .2500 29.OOOO 2.5000 85.0000 2.9900 35.0000 2.5000 65.0000 95.0000 lb. cwt. cwt. lb. cwt. acre cwt. lb. head lb. cwt. cwt. .9000 l b . 1.0700 l b . Weight per Unit 1.OOOO 100.0000 100.OOOO 1.OOOO 100.0000 .0000 100.oooo 1.oooo 1.0000 1.oooo 100.0000 100.0000 1.oooo 1.oooo Cash Flow Row 27 26 26 26 26 24 24 31 24 27 24 24 27 31 r Information presented is prepared solely as a general guide and is not intended to recognize a n d r e t u r n s f r o m a n y o n o p a r t i c u l a r f a r m o r r a n c h o p e r a 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 o l l e c t , d and dc 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 . L 1 3 . 11 :osts by