Auto or Truck Resources
Description
Auto
or
Pirst Name
Qualifying Name
Horsepower Rating (Hp)
Useful Life (Hr or Mi)
Fuel Type
Remaining Life (Hr or Mi)
Puel Con. (Unit/Hr or /Mi)
Annual Use (Hr or Mi)
Speed
(Mi/h)
width
(Pt)
Field
B f fi c i e n c y
(%)
Capacity
(Ac/Hr)
Power Unit Multiplier
Labor Multiplier
Current List Price
<$)
(%)
Salvage Value
Current Market Value
($)
Lease Payment
($)
Annual License & Tax
(S)
Annual Insurance
(5)
On Farm Hired Labor
(Hr)
Off Parm Parts k Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr or Mi)
R e p a i r C o e f fi c i e n t t t l
Depreciation Pactor ttl
Years Owned
R e p a i r C o e f fi c i e n t t t 2
Depreciation Factor #2
Capacity (Def.,Calc.)
Puel Use (Def.,Calc.)
R k M Calc. (ttl.«2)
L e a s e C a l c . ( H o u r , Ye a r )
o r TTr
r uucc kk
Auto or Truck
HONDA ATV
PICKUP TRUCK
3/4 TON
30000
GA
30000
50
20
84000
GA
84000
IS
14000
30
1780
16.7
1500
1S000
16.7
13500
40
ISO
7S
600
45
315
sooo
Custom Operation Resources
Custom Operation
Unit
Price
per
Unit
:======
AERIAL APPL.
CUSTOM BALING
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
DIG
DRYING
FERTILIZER APPL.
FERTILIZER APPL.
FERTILIZER APPL.
FUNGICIDE &. APPL
HAUL & STACK
HAULING & MKTG.
HERBICIDE APPL.
HIRED SPOT SPRAY
INSECTICIDE APPL
INSECTICIDE+APPL
SPRIGGING
STRIPPING
ALFALFA
GUAR
PEANUT
SORGHUM
WHEAT
GUAR
PEANUT
SORGHUM
WHEAT
PEANUT
PEANUT
DUAL
PEANUT
STOCKERS
3
.80
20
12
25
12
11
.25
8
.25
.11
10
20.00
2.15
2.15
3.50
8.00
.40
.90
3.00
4
PEANUT
CUSTOM
CUSTOM
3.00
5.00
22.50
.07
of
Measure
=======
acre
bale
ton
acre
ton
acre
acre
cwt.
ton
cwt.
bu.
acre
ton
acre
acre
acre
appl
bale
cwt.
acre
acre
acre
acre
acre
lb.
Cash
Flow
Row
====
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 presented is prepared solely as a general guide and Is not intended to recognize or predict the com and returns from any om particular farm or ranch operation.
These projections wen coileacd end developed by staff members of the Texat Agricultural Extenstm Service and appro^
RS3.6
Labor Resources
Other Labor
Description
Pirst Name
Qualifying Name
Cost or value (S/Hr)
T o t a l w a g e B e n e fi t s ( % )
Labor
Type
(A.B)
Other Labor
LIVESTOCK LABOR OPERATOR LABOR
Livestock Resources
Description
Livestock
Livestock
IOAR
First Name
Qualifying Name
Remaining
Life
(Yr)
C u r r e n t M a r k e t Va l u e ( $ )
Salvage
Va l u e
(%)
Insurance
Rate
(%)
Annual
Lease
($)
(R.L.P)
Calc Options
Livestock
2
380
SO
1
Livestock
COW
BULL
BB8P
BEEF
4
8
7S0
70
1
1S00
70
1
Livestock
HEIFER
BBBF
HORSE
IS
800
33
2
700
100
1
2
13S
100
Land Resources
Land
Description
First Name
Qualifying Name
Market Value
P r o p e r t y Ta x
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuationa
%
()
%
(>
COASTAL LAND
45.00
N
20.00
N
(S/Ac)
(Y.N)
Land
Land
CASH RENT
SMGRAIN
LAND CHARGE
COTTOND
20.00
N
25
N
LAND CHARGE
GUAR IRR
LAND CHARGE
BOGS
25
N
20.00
N
Land
Land
Land
LAND CHARGE
COTTONI
LAND CHARGE
DRYLAND
LAND CHARGE
FORAGE
LAND CHARGE
GUAR DRY
40
N
IB
N
15
N
25
N
(S/Ac)
(S/Ac)
(%)
(%)
($/Ac)
( Y. N )
Land
Land
Land
Description
First Name
Qualifying Name
Market value
P r o p e r t y Ta x
Appreciation Rate
Interest Rate
Annual Lease
App. Calculations
CASH-RENT
PEANUT
(S/Ac)
(S/Ac)
Description
First Name
Qualifying Name
Market Value
P r o p e r t y Ta x
Appreciation Rate
Interest Rate
Annual Lease
App. Calcuatiens
Land
ALFALFA
IRR
Land
Land
LAND CHARGE
IRRIG.
LAND CHARGE
PEANUT
LAND CHARGE
SORGHUMD
40
N
25.00
N
20
N
SORGHUMI
Land
WHEAT
($/AO
(S/Ac)
(%)
(%)
(S/Ac)
( Y, N )
25
N
25
N
11 . 0 0
N
Perennial Crop Resources
Description
First Name
Qualifying Naaa
Market Value
P r o p e r t y Ta x
Remaining Life
Salvage Value
Appreciation Rate
interest Rate
Annual Lease
App. Calcuationa
Perennial
($/Ac)
(S/Ac)
Crop
Perennial
ALFALFA
DRYLAND
105.67
Crop Perennial Crop
ALFALFA COASTAL BERMUDA
IRRIG.
IRRIG.
130.73
160.83
(Yr)
%
()
<%)
%
(>
10
10
($/Ac)
( Y. N )
Information presented is prepared solely as a general guuU and U not inwukd to recogmze or predta
These projections wen collected and developed by staff membm of d* Texas Agriculture
RS3.7
Buildings or Improvements Resources
Description
Build,
or
Imp.
Build,
First Name
Qualifying Name
Fuel - Utility Cost (S/Yr)
Remaining
Life
(Yr)
C u r r e n t M a r k e t Va l u e ( S )
Salvage
Va l u e
(*>
P r o p e r t y Ta x e s ( S / Y r )
Annual
Lease
(S)
On Parm Hired Labor (Hr)
Off Farm Parts k Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
Description
Build,
or
Imp.
Build,
or
Imp.
BOAR PEN FARROWING HOUSB
20
2S000
10
10
1250
6
30
7200
Build,
or
Imp.
Buxldii^.^..
.^i"..!*.^'
PBNCB FINISHING FLOOR GESTATION BARN
1 MILS
IS
3840
25
4S00
10
2S387
8
25.40
or
Imp.
Pirst Name
Qualifying Name
Puel - Utility Cost (S/Yr)
Remaining
Life
(Yr)
C u r r e n t M a r k e t Va l u e ( $ )
Salvage
Va l u e
(%)
P r o p e r t y Ta x e s ( S / Y r )
Annual
Lease
($)
On Parm Hired Labor (Hr)
Off Parm Parts k Labor ($)
On Farm Owner Labor (Hr)
Lease Calc. (Annual)
Build,
or
Imp.
10
34500
Build,
or
Imp.
Build,
or Imp.
WORKING PENS
25
2500
10
30
3000
20
3000
23
34.S0
Management Resources
Description
Pirst Name
Qualifying Name
% o f To t a l G r o s s ( % )
% o f To t a l V a r i a b l e ( % )
Cost per Budget Unit ($)
Management Option (3,4,5)
Management
HIRBD MANAGEMENT
35.00
5
Irrigation Resources
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Puel Type
Puel Con. (Unit/Hr or /Mi)
Usefull
Life
(Hr)
Remaining
Life
(Hr)
B f fi c i e n c y
(%)
Hired Labor per Set (Hr)
Owner Labor par Set
(Hr)
Number of Seta
($)
Current List Price
%
(>
Salvage Percent
($)
Current Market Value
($)
Lease Payment
(Hr)
On Farm Hired Labor
Off Farm Parts k Labor ($)
On Farm Owner Labor (Hr)
Annual Use Base (Hr)
R k M Bng. Bstimate (%)
R k M Calc. (ttl,tt2)
L e a s e C a l c . ( H o u r , Ye a r )
Fuel Use ( Def.,Calc.)
Description
First Name
Qualifying Name
Horsepower Rating (Hp)
Puel Type
Fuel Con. (Unit/Hr or /Mil
Usefull
Life
(Hr)
Remaining
Life
(Hr)
B f fi c i e n c y
(%)
Hired Labor per Set (Hr)
Owner Labor per Set (Hr)
Number of Sets
Current List Price ($)
Salvage Percent (%)
current Market value ($)
Lease
Payment
($)
On Farm Hired Labor (Hr)
Off Parm Parts k Labor ($)
On Para Owner Labor (Hr)
Annual Use Base (Hr)
R 6 M Bng. Bstimate (%>
R k M Calc. (ttl,»2>
L e a s e C a l c . ( H o u r , Ye a r )
Fuel Use ( Def.,Calc.)
RS3.8
Bowls
Dist.
"""""""BOWLS
Sys.
"
Mainline
CBNTBR
Power
PIVOT
Plant
MAINLINE
16000
16000
10
10
10
10
na
na
na
5
.2
29
na
na
na
Col.,Pipe,Shaft
N AT U R A L
55
NG
.5
GAS
Discharge
COLUMN
- y w % .
20000
20000
25
25000
25000
na
na
na
Head
DISCHARGE
na
na
na
25000
25000
75
na
na
na
1000
40000
3300
3500
1000
7000
1000
40000
3300
3500
1000
7000
1500
16.5
10
115
2
5
15
20
ISO
20
3800
3600
3800
10
10
7
5
3800
6.0
2
50
SO
6.S
2
10
.5
2
10
5.5
2
3800
4
2
10
3800
6
2
Gear Drive Water Source
RIGHT
ANGLE
25000
25000
95.0
1000
10
1000
WELL
IS
IS
7500
1
5
3800
6.0
2
12.. 5
2
3800
.5
2
Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation.
These projections wen collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication.
Machinery Cost Report
Resource Name
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BEDDER
CHISBL
CHISEL
CHISBL
COMBINE
CULTIVATOR
CULTIVATOR
CULTIVATOR
DIGGER
DISC-OFPSBT
DISC-TANDBM
DISC-TANDBM
DISK
DRILL
DRILL
LISTER
PLANTBR
PLANTBR
PLANTBR
PLOW
SAND PIGHTBR
SHREDDER
SPRAYER
SPRAYBR
STRIPPER
VACUUM PLANTBR
GRINDBR/MIXBR
HAYRACK-FBBDBR
SPRAYBR
TACK
TRAILER
TRAILER
TRAILER
WATER SYSTEM
HONDA ATV
PICKUP TRUCK
jPR\
100 HP
125 HP
ISO HP
225 HP
40 HP
75 HP
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
S/Hr
19 PT
S/Hr
2S PT
S/Hr
6 ROW
S/Hr
PEANUT
S/Hr
9 ROW
S/Hr
PIBLD
S/Hr
ROLLING $ / H r
PEANUT
S/Hr
14 PT
S/Hr
14 FT
S/Hr
21 FT
S/Hr
2S PT
S/Hr
20 PT
S/Hr
GRAIN
S/Hr
S/Hr
S/Hr
BED
$/Hr
CT
S/Hr
MLDBOARD S/Hr
S/Hr
4 ROW
S/Hr
25 FT
S/Hr
MOUNTED S / H r
COTTON
S/Hr
4 ROW
$/Hr
S/Hr
S/Hr
STOCK
$/Hr
S/Hr
COTTON
S/Hr
PEANUT
S/Hr
STOCK
S/Hr
S/Hr
$/Mi
3/4 TON $ / M i
Fuel
Oper.
k
Lube
Manage.
Labor
k
Oper. Custom Repair Repair Hourly
I n p u t O p e r . k Maint. k Maint. Lease
Off Farm Labor
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
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
0.000
0.000
0.000
1.009
1.298
1.523
2.359
0.304
0.585
1.157
1.852
4.803
1.000
3.268
1.902
2.372
0.786
0.869
1.903
1 . 0 11
4.043
1.000
1.364
2.662
0.357
1.492
0.124
3.813
0.912
0.182
0.501
0.402
0.201
1.921
2.1S8
225.000
2.000
12.500
4.500
5.000
8.800
120.000
180.000
0.009
0.01S
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.200
4.200
4.200
6.000
18.000
0.000
0.000
0.000
0.000
6.462
8.078
9.694
14.S40
2.585
4.847
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
'o.ooo
D e p r e c A n n u a l Ta x e s ,
k
Lease
License
Interest
k I n s u r.
0.000
10.350
0.000
13.321
0.000
IS.627
0.000
2S.079
0.000
6.980
0.000
11 . 0 2 8
0.000
3.763
0.000
4.809
0.000
11 . 9 9 0
0.000
4.387
0.000
35.931
0.000
3.747
0.000
19.485
0.000
2.671
0.000
15.326
0.000
5.250
0.000
3.S6S
0.000
13.489
0.000
9.750
0.000
11.47S
0.000
9.992
1.162
0.000
0.000
4.097
0.000
0.369
0.000
18.294
0.000
7.494
0.000
1.499
0.000
5.99S
0.000
1.621
0.000
0.810
0.000
S.309
0.000
46.672
0.000 877.500
0.000
78.000
0.000 243.750
0.000
87.750
0.000 348.300
0.000 1484.000
0.000 1266.S62
0 . 0 0 0 531.000
0.000
0.070
0.000
0.223
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
ratal
1Sxpenses
0.673
18.494
0.867
23.564
1.017
27.860
1.620
43.S98
10.322
0.4S4
0.717
17.178
0.227
5.146
0.300
6.961
0.720
17.513
0.225
5.612
2.016
41.215
0.22S
5.874
1.170
23.026
0.160
3.617
1.089
17.284
0.37S
7.529
0.213
4.788
0.810
18.342
0.500
11 . 2 5 0
0.62S
13.464
0.600
13.254
0.070
1.589
0.246
5.334
0.023
0.51S
1.100
23.207
0.450
8.856
0.090
1.771
0.360
6.8S6
0.100
2.123
1.061
0.050
7.501
0.271
3.333
52.163
45.000 1147.500
BB.200
4.000
12.500 272.9S0
4 . 5 0 0 100.950
24.000 333.300
80.000 1590.SOU
7S.000 1461.S62
36.000 747.000
0.038
0.136
0.048
0.352
TRACTOR
CHISBL
CHISBL
125 HP
6 ROM
S/AC
S/AC
S/AC
1.788
0.000
1.788
1.320
0.000
1.320
0.000
0.000
0.000
0.000
0.000
0.000
0.238
0.167
0.405
0.000
0.000
0.000
0.000
0.000
0.000
2.442
0.731
3.173
0.000
0.000
0.000
0.159
0.037
0.196
5.947
0.935
6.882
TRACTOR
CHISBL
SPRAYBR
CHISBL/SPRAY
12S HP
25 PT
25 PT
25 PT
S/Ac
S/Ac
S/Ac
S/AC
1.083
0.000
0.000
1.083
0.726
0.000
0.000
0.726
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.131
0.440
0.036
0.607
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.343
1.099
0.143
2.S85
0.000
0.000
0.000
0.000
0.087
0.066
0.009
0.162
3.370
1.605
0.187
5.162
TRACTOR
CHISBL
CHISELING
150 HP
19 PT
19 PT
S/Ac
S/Ac
S/Ac
1.541
0.000
1.541
0.9S5
0.000
0.955
0.000
0.000
0.000
0.000
0.000
0.000
0.202
0.223
0.42S
0.000
0.000
0.000
0.000
0.000
0.000
2.073
0.580
2.653
0.000
0.000
0.000
0.135
0.036
0.171
4.907
0.839
5.746
TRACTOR
CHISBL
CHISBLING
125 HP
25 PT
25 PT
S/AC
$/AC
$/Ac
1.031
0.000
1.031
0.726
0.000
0.726
0.000
0.000
0.000
0.000
0.000
0.000
0.131
0.440
0.571
0.000
0.000
0.000
0.000
0.000
0.000
1.343
1.099
2.442
0.000
0.000
0.000
0.087
0.066
0.153
3.318
1.605
4.923
TRACTOR
CHISBL
CHISBLING
225 HP
25 PT
4 WD
S/Ac
S/Ac
S/AC
1.282
0.000
1.282
0.726
0.000
0.726
0.000
0.000
0.000
0.000
0.000
0.000
0.238
0.440
0.678
0.000
0.000
0.000
0.000
0.000
0.000
2.528
1.099
3.627
0.000
0.000
0.000
0.163
0.066
0.229
4.937
1.605
6.S42
TRACTOR
COMBINE
COMBINING
100 HP
PEANUT
PEANUT
S/AC
S/AC
$/Ac
4.322
0.000
4.322
9.470
0.000
9.470
0.000
0.000
0.000
0.000
0.000
0.000
1.327
3.907
5.234
0.000
0.000
0.000
0.000
0.000
0.000
13.613
42.964
56.577
0.000
0.000
0.000
0.886
2.410
3.296
29.617
49.282
78.899
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
9 ROW
9 ROW
S/AC
S/Ac
S/AC
1.291
0.000
1.291
0.830
0.000
0.830
0.000
0.000
0.000
0.000
0.000
0.000
0.17S
0.199
0.375
0.000
0.000
0.000
0.000
0.000
0.000
1.801
0.392
2.193
0.000
0.000
0.000
0 . 11 7
0.024
0.141
4.213
0.615
4.828
TRACTOR
CULTIVATOR
CULTIVATING
ISO HP
9 ROW
CT
S/AC
S/AC
$/AC
1.291
0.000
1.291
0.830
0.000
0.830
0.000
0.000
0.000
0.000
0.000
0.000
0.175
0.199
0.375
0.000
0.000
0.000
0.000
0.000
0.000
1.801
0.392
2.193
0.000
0.000
0.000
0 . 11 7
0.024
0.141
4.213
0.615
4.828
TRACTOR
CULTIVATOR
CULTIVATING
ISO HP
PIBLD
FIELD
S/AC
$/Ac
$/Ac
0.807
0.000
0.807
0.518
0.000
0.518
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 0
0.15S
0.265
0.000
0.000
0.000
0.000
0.000
0.000
1.125
1.276
2.401
0.000
0.000
0.000
0.073
0.077
0.1S0
2.633
1.507
4.140
TRACTOR
CULTIVATOR
CULTIVATING
100 HP
ROLLING
ROLLINS
S/Ac
S/Ac
$/Ac
1.149
0.000
1.149
1.167
0.000
1.167
0.000
0.000
0.000
0.000
0.000
0.000
0.163
0 . 11 6
0.279
0.000
0.000
0.000
0.000
0.000
0.000
1.677
0.393
2.070
0.000
0.000
0.000
0.109
0.024
0.133
4.265
0.533
4.798
TRACTOR
DIGGER
DIGGING
100 HP
PEANUT
PEANUT
S/AC
$/Ac
S/AC
1.236
0.000
1.236
2.709
0.000
2.709
0.000
0.000
0.000
0.000
0.000
0.000
0.379
0.297
0.676
0.000
0.000
0.000
0.000
0.000
0.000
3.894
5.242
9.136
0.000
0.000
0.000
0.253
0.372
0.626
8.472
5.912
14.383
TRACTOR
DISC-TANDBM
SPRAYBR
DISC k SPRAY
100 HP
S/Ac
14 FT
S/AC
MOUNTED• S / A c
S/Ac
1.032
0.000
0.000
1.032
1.249
0.000
0.000
1.249
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.175
0.1S9
0.032
0.366
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.796
0.562
0.128
2.486
0.000
0.000
0.000
0.000
0 . 11 7
0.034
0.008
0.158
4.369
0.75S
0.167
S.291
TRACTOR
DISC-TANDBM
DISCING
125 HP
14 FT
TANDEM
S/AC
S/Ac
S/AC
1.127
0.000
1.127
1.249
0.000
1.249
0.000
0.000
0.000
0.000
0.000
0.000
0.225
0.159
0.385
0.000
0.000
0.000
0.000
0.000
0.000
2.312
0.562
2.874
0.000
0.000
0.000
0.1SO
0.034
0.184
5.064
0.755
5.819
TRACTOR
DISC-OFFSET
DISCING-OFFSET
ISO HP
14 PT
14 FT
S/AC
S/Ac
S/AC
1.170
0.000
1.170
1.171
0.000
1.171
0.000
0.000
0.000
0.000
0.000
0.000
0.248
0.282
0.S29
0.000
0.000
0.000
0.000
0.000
0.000
2.542
0.777
3.319
0.000
0.000
0.000
0.165
0.055
0.221
S.297
1 . 11 3
6.410
TRACTOR
DISC-TANDBM
DISCING-TANDEM
100 HP
14 FT
14 FT
S/Ac
S/AC
S/AC
0.990
0.000
0.990
1.249
0.000
1.249
0.000
0.000
0.000
0.000
0.000
0.000
0.175
0.1S9
0.334
0.000
0.000
0.000
0.000
0.000
0.000
1.796
0.562
2.358
0.000
0.000
0.000
0 . 11 7
0.034
0.150
4.327
0.755
5.082
Information presented is prepared solely as a general guide and is not intcnacd u, rtcognte * predia dm com a*
These projections were collected and oeveloped by staff memben of d* Texas Agrtcuu^
RS3.9
Resource Name
TRACTOR
DISC-TANDBM
DISCING-TANDEM
12S HP
21 FT
21 FT
Puel Oper 6
fa Manage.
Lube Labor
S/Ac
S/Ac
S/Ac
1.080
0.000
1.080
0.833
0.000
0.833
O p e r. C u s t o m R e p a i r
Input Oper. i Maint.
Off Parm
0.000
0.000
0.000
0.000
0.000
0.000
0.150
0.42S
0.575
Repair
Hourly Deprec.
k Maint. L e a s e
k
Labor
Interest
0.000
0.000
0.000
A n n u a l Ta x e s .
Lease License
k I n s u r.
Expenses
0.000
0.000
0.000
1.541
1.419
2.960
0.000
0.000
0.000
0.100
o.oas
0.18S
3.704
1.929
5.633
0.000
0.000
0.000
0.089
0.040
0.129
3. 365
0.894
4.259
TRACTOR
DISK
DISK
ISO HP
25 FT
S/Ac
S/Ac
S/Ac
1.147
0.000
1.147
0.630
0.000
0.630
0.000
0.000
0.000
0.000
0.000
0.000
0.133
0.080
0.213
0.000
0.000
0.000
0.000
0.000
0.000
1.367
0.775
2.142
TRACTOR
DRILL
DRILL
ISO HP
20 PT
20 FT
S/Ac
S/Ac
S/Ac
0.627
0.000
0.627
0.528
0.000
0.S2B
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 2
0.091
0.202
0.000
0.000
0.000
0.000
0.000
0.000
1.146
0.765
1 . 9 11
0.000
0.000
0.000
0.075
0.042
0 . 11 6
2.487
0.897
3.384
TRACTOR
DRILL
DRILLING
225 HP
GRAIN
4 WD
S/AC
S/AC
S/AC
1.459
0.000
1.4S9
1.680
0.000
1.680
0.000
0.000
0.000
0.000
0.000
0.000
0.550
0.S6S
1 . 11 5
0.000
0.000
0.000
0.000
0.000
0.000
5.853
2.120
7.973
0.000
0.000
0.000
0.378
0.127
0.50S
9.921
2.812
12.733
TRACTOR
DRILL
DRILLING
125 HP
GRAIN
GRAIN
S/AC
S/AC
S/AC
0.660
0.000
0.660
0.420
0.000
0.420
0.000
0.000
0.000
0.000
0.000
0.000
0.076
0.565
0.640
0.000
0.000
0.000
0.000
0.000
0.000
0.777
2.120
2.897
0.000
0.000
0.000
0.051
0.127
0.178
1.983
2.812
4.795
HONDA ATV
HONDA
A-TV
S/Mi
S/mi
0.020
0.020
0.330
0.330
0.000
0.000
0.000
0.000
0.009
0.009
0.000
0.000
0.000
0.000
0.070
0.070
0.000
0.000
0.038
0.038
0.466
0.466
TRACTOR
BEDDER
LISTING
150 HP
S/Ac
S/Ac
S/Ac
1.061
0.000
1.061
0.682
0.000
0.682
0.000
0.000
0.000
0.000
0.000
0.000
0.144
0.100
0.244
0.000
0.000
0.000
0.000
0.000
0.000
1.481
0.324
1.805
0.000
0.000
0.000
0.096
0.020
0 . 11 6
3.465
0.443
3.908
TRACTOR
LISTBR
LISTING
ISO HP
PEANUT
S/Ac
S/Ac
S/Ac
1.171
0.000
1.171
0.907
0.000
0.907
0.000
0.000
0.000
0.000
0.000
0.000
0.192
0.041
0.233
0.000
0.000
0.000
0.000
0.000
0.000
1.969
0.133
2.102
0.000
0.000
0.000
0.128
0.008
0.136
4.368
0.182
4.550
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
S/Mi
S/mi
0.066
0.066
0.220
0.220
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.224
0.224
0.000
0.000
0.048
0.048
0.572
0.572
TRACTOR
PLANTBR
PLANTING
150 HP
S/Ac
S/AC
S/AC
0.932
0.000
0.932
0.682
0.000
0.682
0.000
0.000
0.000
0.000
0.000
0.000
0.144
0.128
0.273
0.000
0.000
0.000
0.000
0.000
0.000
1.481
0.353
1.834
0.000
0.000
0.000
0.096
0.021
0 . 11 7
3.336
0.502
3.838
TRACTOR
PLANTBR
PLANTING
125 HP
CT
CT
S/Ac
S/Ac
S/Ac
0.830
0.000
0.830
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.364
0.500
0.000
0.000
0.000
0.000
0.000
0.000
1.399
1.747
3.145
0.000
0.000
0.000
0.091
0.105
0.196
3.212
2.216
5.427
TRACTOR
VACUUM PLANTBR
PLANTING
7S HP
4 ROM
PEANUT
S/Ac
S/AC
S/AC
0.689
0.000
0.689
1.615
0.000
1.815
0.000
0.000
0.000
0.000
0.000
0.000
0.147
0.494
0.642
0.000
0.000
0.000
0.000
0.000
0.000
2.780
10.695
13.475
0.000
0.000
0.000
0.181
0.764
0.945
5.612
11 . 9 5 4
17.S6S
TRACTOR
PLANTBR
PLANTING*
12S HP
BED
S/AC
S/AC
S/AC
2.216
0.000
2.216
2.187
0.000
2.187
0.000
0.000
0.000
0.000
0.000
0.000
0.394
0.034
0.428
0.000
0.000
0.000
0.000
0.000
0.000
4.046
0.102
4.147
0.000
0.000
0.000
0.263
0.006
0.269
9.106
0.142
9.248
TRACTOR
PLOW
PLOWING
125 HP S/AC
MLDBOARD S/Ac
S/AC
2.821
0.000
2.821
2.269
0.000
2.269
0.000
0.000
0.000
0.000
0.000
0.000
0.409
0.261
0.670
0.000
0.000
0.000
0.000
0.000
0.000
4.197
2.147
6.344
0.000
0.000
0.000
0.273
0.129
0.402
9.969
2.537
12.505
TRACTOR
SAND FIGHTER
SAND FIGHTING
100 HP
S/AC
S/AC
S/AC
0.230
0.000
0.230
0.454
0.000
0.454
0.000
0.000
0.000
0.000
0.000
0.000
0.064
0.010
0.074
0.000
0.000
0.000
0.000
0.000
0.000
0.652
0.086
0.738
0.000
0.000
0.000
0.042
0.005
0.048
1.441
0.101
1.S42
TRACTOR
SHREDDER
SHREDDING
100 HP
4 ROW
S/AC
S/AC
S/AC
1.198
0.000
1.198
1.660
0.000
1.660
0.000
0.000
0.000
0.000
0.000
0.000
0.232
0.105
0.337
0.000
0.000
0.000
0.000
0.000
0.000
2.386
1.2S6
3.642
0.000
0.000
0.000
0.155
0.075
0.231
5.631
1.436
7.067
TRACTOR
STRIPPER
STRIPPING
100 HP
COTTON
S/AC
S/AC
S/AC
4.737
0.000
4.737
5.277
0.000
5.277
0.000
0.000
0.000
0.000
0.000
0.000
0.739
1.280
2.019
0.000
0.000
0.000
0.000
0.000
0.000
7.586
3.538
11 . 1 2 4
0.000
0.000
0.000
0.494
0.181
0.674
18.833
4.998
23.B31
Information presented is prepared solely as a general guide and ti not Intended to recognize or predict the com and returns from any om particular farm or ranch operation.
These projections wen collected and developed by stiff members of dm Texa Agricultural Extension Service and appr^
RS3.10
'*^fel
•^^\
Budget Parameters Report
Parameter
Name
Va i ue
Unit
o f
Measure
DIESEL
1.0500
GAL.
DIESEL BTU 135250.0000 BTU
ELECTRICITY
0.0700
KWH
ELECTRICITY BTU 3410.0000 BTU
GASOLINE
0.9000
GAL.
GASOLINE 3TU 124100.0000 BTU
HIRED
LABOR
6.0000
HOUR
HIRED LABOR IRR 6.0000 HOUR
INR
1.0000
%
IRITB
10.0000
%
IRITE
10.0000
%
IROCB
9.5000
%
IROCE
9.5000
%
IRPCF
0.0001
%
LP
GAS
1.0
0
00
GAL.
LP GAS BTU 92140.0000 BTU
LUBE
M U LT I
0.1000
NONE
N AT U R A L G A S 3 . 0 0 0 0 M C F
NATURAL GAS BTU 1000000.0000 BTU
OWNER LABOR 6.0000 HOUR
OWNER LABOR IRR 6.0 0 00 HOUR
pTR
0.00
00
%
Description
Cost of Diesel Fuel
Energy of Diesel Fuel
Cost of ElectricityElectricity energy
Cost of Gasoline
Energy of Gasoline
Hired Repair and Maintenance Labor Rate
Hired Irrigation Operation Labor
Insurance Rate, % of Market value
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 B o r r o w.
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
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.
Interest Rate, Operating Capital Equity
Interest Rate, Positive Cash Flow
Cost of LP Gas
Energy of LP Gas
Lube Multiplier
Cost of Natural Gas
Energy of Nat. Gas per 100ft3 or Therm
Owner Repair and Maintenance Labor Rate
Owner Irrigation Operation Labor
P e r s o n a l P r o p e r t y Ta x R a t e
<^^.^-^^r^^^
RS3.11
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race,
color, sex or national origin.
Cooperative Extension.Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department of
Agriculture cooperating. Distributed in furtherance of the acts of Congress of May 8, 1914, as amended, and June 30, 1914.
ECO 7/2-^
150-01-94, New
TexasAgcriuu
tlralExe
tnsoinServcie
B-1241(L03)
The Texas A&M University System
Texas Livestock Enterprise Budgets
Texas Rolling Plains District
Projected for 1994
Hall
Motley
Dickens
Kent
Child
ress
Cottle
Foard
King
Stone
wall
Haskell
Throck
morton
Young I -Jack
Wise
L
Stephens
Palo
Pinto
Parker
Stanley J. Bevers, District 3 Extension Economist-Management
The Texas Agricultural Extension Service • Zerle L. Carpenter, Director • The Texas A&M University System • College Station, Texas
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Cow-Calf Production
Te x a s R o l l i n g P l a i n s ( 3 )
1994 Projected Costs and Returns per Head
PRODUCTION Description
CULL COWS
HEIFER CALVES
HUNTING LEASE
STOCKER STEERS
Quantity Unit $
0.23Hd 10.000 cwt.
0.26Hd 5.150 cwt.
30.000
acre
0.40Hd 5.500 cwt.
/ Unit
46.5000
87.0000
2.0000
97.0000
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
N AT I V E
PA S T U R E
30.000
OTHER
DIR
COSTS
1.000
S A LT
AND
MINERAL
30.000
SUPPLEMENT
FEED
225.000
V E T.
MEDICINE
COW-CALF
1.000
Fuel
Lube
Repair
Unit
acre
head
lb.
lb.
head
$ / Unit
3.000
30.000
0.180
0.120
14.320
Cost
90.00
30.00
5.40
27.00
14.32
5.48
0.55
2.60
Total OPERATING INPUT and CUSTOM OPERATION Costs
175.34
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
318.52
Quantity
Invested
1318.434
92.039
CAPITAL INVESTMENT Description
Interest
Interest
IT Equity
OC Borrowed
Unit
Rate of
Return
0.100
0.095
Dol.
Dol.
Cost
131.84
8.74
Total CAPITAL INVESTMENT Costs
140.59
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
177.93
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
129.92
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
i 3 S s c = = 3 2 = = = = = = = s 3 a = = = s 3 a n n = s s s a s = s fl s = 3 3 = a B s :
COST
Machinery
Description
and
Input
Equipment
Unit
Use
3.766
Hr.
Average
Rate
6.001
B a s s s a s s s x i a B a s a a a a a s B a j a a B a a a a a l
22.60
a=saass33
isaassssaasssssaaassssss:
107.32
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
aaass3aaa88BBBarMa»naiaiMS»s8BaaaaaBanaaaBaBSsaBB8aaBB88BaBaaaBBi
COST
Cost
22.60
Total LABOR Costs
LAND
Cost
35.22
12.80
48.02
Total OWNERSHIP Costs
LABOR
Yo u r
Estimate
493.86
Total GROSS Income
J0H^\
Return
108.34
11 4 . 2 5
60.00
2 11 . 2 7
Description
Input
PASTURE RENT
Annual Lease
Use
Unit
Rate
of
Return
11 . 0 0 0
30.000 Acre
330.00
330.00
Total LAND Costs
8BSS3B3S3333===3333=ssaS3B3333a33Sa3SS333l
-222.68
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
— -jss-ssssssssxosasss = =: sss assist — ___ = —_ = » —— —
MANAGEMENT COST Description Input Use
HIRED MANAGEMENT
Cost
Unit
1.000 Unit
Rate of
Return
35.000
Total MANAGEMENT Costs
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
Information presented ti prepared solety at a general guk^
These projections wen collected end aeveloped try staff memben of dm Texas Agricultural
Cost
35.00
SSS3SOSSS3
35.00
-257.68
751.54
L3.3
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Cow-Calf Production
Te x a s R o l l i n g P l a i n s ( 3 )
1994 Projected Costs and Returns per Head
Quantity Unit $ / Unit
GROSS INCOME Description
CULL COWS
HEIFER CALVES
HUNTING LEASE
STOCKER STEERS
0.23Hd 10.000
0.26Hd 5.150
30.000
0.40Hd 5.500
cwt.
cwt.
acre
cwt.
46.5000
87.0000
2.0000
97.0000
To t a l
108.34
114. 25
60. 00
211. 27
493. 86
Total GROSS Income
To t a l
VARIABLE COST Description
0 . 04
2 . 91
8. 74
90. 00
30. 00
27. 48
5. 40
0.,02
0.,07
27..00
0..48
14..32
0,.18
0 .04
BARN
FENCE
1
MILE
Interest - OC Borrowed
NATIVE PASTURE
OTHER DIR COSTS
PICKUP TRUCK 3/4 TON •
SALT AND MINERAL
SHED
S P R AY E R
STOCK
SUPPLEMENT FEED
TRAILER
STOCK
VET. MEDICINE COW-CALF
WATER
WORKING PENS
Total VARIABLE COST
206 .68
GROSS INCOME minus VARIABLE COST
287 .18
FIXED COST Description
Management
Machinery and Equipment
Livestock
Land
Unit
To t a l
3 3 3 8
Acre
Acre
35 .00
77 .83
102 .03
330 .00
Total FIXED Cost
544 .86
To t a l o f A L L C o s t
751 .54
NET PROJECTED RETURNS
L3.4
Yo u r
Estimate
- 2 5 7 .68
Information presented is prepared solely as a general guide and is not intended to recognize or predict dm com and returns from any am particular farm or ranch operation.
These projections wen collected and developed by staff members of dm Texas Agricultural Extension Service and approved for publication.
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after April 20, 1994
Stocker Calf Budget - Pull off Wheat March 1
Texas Rolling Plains (3)
1994 Projected Costs and Returns per Head
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
FEEDER
STEERS
0.97Hd
5.560
cwt.
89.7500
484.04
To t a l
GROSS
Income
484.04
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
H AY
4.000
bale
2.000
8.00
MISCELLANEOUS
STOCKER
1.000
head
2.000
2.00
S A LT
&
MINERAL
STOCKER
8.000
lb.
0.180
1.44
STOCKER
STEERS
4.000
cwt.
95.000
380.00
V E T.
MEDICINE
STOCKER
1.000
head
8.500
8.50
W H E AT
PA S T U R E
3.000
mo.
11 . 0 0 0
33.00
HAULING
&
MKTG.
STOCKERS
5.390
cwt.
0.900
4.85
Fuel
1•72
Lube
0•I7
Repair
0.55
s s a a s s s s a s a
To t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 4 4 0 . 2 3
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
43.81
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
33.672
Dol.
0.100
3.37
Interest
OC
Borrowed
156.791
Dol.
0 . 0 9 51 8 3 3 13 343 3. 39: 0
To t a l
C A P I TA L
INVESTMENT
Costs
18.26
— — = sj3SS33 = 3SS3 = 3S S3 = = = 3S8 33 = 83 33 3 = 388 3833 3 3 3333S88 8 SS3SS3 3 3 3 3 8 38 3833 3 3 8 3 S3 33 3 3
Residual returns to ownership, labor,
land,
management,
and
p r o fi t
25.55
„__——————————— ———====3383=383S3333S3S833333333333338333333S333=33=3SSSS==38S38
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
5.83
Livestock
„iZ.Z
To t a l
OWNERSHIP
Costs
_
5'?f
R e s i d u a l r e tu r n s to 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 9 "6 9
___—————————————S3383S33333S33a8SSSS33S3S33S833333SS33SS33388333=3=3333=—SSSSS
LABOR
COST
Machinery
Description
and
To t a l
Input
Use
Equipment
Unit
1.048
LABOR
Average Cost
Rate
Hr.
6.001
fj^*
Costs
6*29
==3333S8SS===SS3=3SS33S33SS«33S30333S333S33SS33=3333=33S3333S8333S333SSSSSS33S
Residual
returns
to
land,
management,
and
p r o fi t
13.40
=-333333S3333S33S333«333"»ai»3«««3833S333S38338338833SS38338S8333SS3333SSS33333
-WARNING- No Land Cost Specified
=—S33333
83=33833»33»«S1333a»»383«33383=3388333338833388333383388SSS3
Residual
returns
to
management
and
3SS———388
p r o fi t
33
1^1*?
==8333=S3S==333a3ma«33=883a3»383383SSS3=3S333=33S333S83==3833SS833S3SS3==3838==
-WARNING- No Management Cost Specified
33 = = 38S3S3S3 = 333«»«a«a«3»a333S = 3«3S33S3SS33S33SS333S3S38SS333833333S33S3S3S33SS3
Residual
To t a l
returns
Projected
Cost
to
of
p r o fi t
Production
J0^\
information presented is prepared solely as a gemrd gukU and ti not intended to rccogntu or predta
These projections wen collected and developed by staff memben of dm Texas Agriadtur^
l-=i?
470.64
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after April 20. 1994
Stocker Calf Budget - Pull off Wheat March 1
Texas Rolling Plains (3)
1994 Projected Costs and Returns per Head
GROSS
INCOME
Description
=~FEEDER~STEERS
To t a l
Quantity
0.97Hd
5.560
GROSS
VA R I A B L E
&
» AY
$
cwt.
/
Unit
89.7500
Income
COST
HAULING
Unit
STOCKERS
VA R I A B L E
484.04
To t a l
Interest
OC
Borrowed
MISCELLANEOUS
STOCKER
PICKUP
TRUCK
3/4
TON
S A LT
&
MINERAL
STOCKER
STOCKER
STEERS
TRAILER
STOCK
°
V E T.
MEDICINE
STOCKER
W H E AT
PA S T U R E
To t a l
Your
Estimate
484.04
Description
MKTG.
To t a l
COST
4-85
,f*oS
14.90
2.00
8.61
I-44
380.00
•12
8-50
33.00
461.41
Break-Even Price, Total Variable Cost $ 85.55 per cwt. of FEEDER STEERS
GROSS
INCOME
FIXED
minus
COST
Machinery
Livestock
VA R I A B L E
Description
and
COST
Unit
Equipment
Acre
22.63
To t a l
9 . 11
°•1X
3 3 3 3 S 8 3 3 S 3 8
To t a l
FIXED
Cost
9-23
Break-Even Price, Total Cost $ 87.26 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
470.64
13.40
Information presented is prepared solely as a general guide and is not intended to recognize or predict dm com and returns from any om particular farm or ranch operation.
These projections wen collected and developed by stiff members of the Texas Agricultural Extenstm Service art approve
L3.6
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Stocker Calf Budget - Grazeout
Texas Rolling Plains (3)
1994 Projected Costs and Returns per Head
PRODUCTION Description
FEEDER STEERS HEAVY
Quantity Unit $ / Unit
0.97Hd 8.030 cwt. 78.2500
: = = = = = = = = = Yo u r
Return Estimate
609.50
609.50
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input Use
6.000
HAY
1.000
MISCELLANEOUS STOCKER
14.000
SALT & MINERAL STOCKER
4.000
STOCKER STEERS
1.000
VET. MEDICINE STKR 1
0.250
VET. MEDICINE STKR 2
6.000
W H E AT
PA S T U R E
7.790
HAULING & MKTG. STOCKERS
Fuel
Lube
Repair
Unit
bale
head
lb.
cwt
head
head
mo.
cwt.
$
/
Unit Cost
2.000
12.00
2.000
2.00
0.180
2.52
95.000 380.00
8.500
8.50
16.800
4.20
11 . 0 0 0
66.00
0.900
7.01
2.02
0.20
0.68
S8333338S3S
Total OPERATING INPUT and CUSTOM OPERATION Costs
485.13
Residual returns to capital, ownership
labor, land, management, and profit
124.37
Quantity Unit
Invested
42.161 Dol.
252.815 Dol.
CAPITAL INVESTMENT Description
Interest
Interest
IT Equity
OC Borrowed
Rate of
Return
0.100
0.095
Cost
4.22
24.02
28.23
Total CAPITAL INVESTMENT Costs
33SS3338SS333S3338S3=33SS====38333833883333388333338333=3S333S338S
Residual returns to ownership, labor,
land, management, and profit
96.13
————————————3S3=3=S33S3SS3====33S33S33S33333S333BaaaS8383S33333SSS
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
===SS==3SSS3SS3SSSS333SS3=3=SSS3333S=
SSS3333S333S3S883S333S333S3S!IS3SSSS3S3
89.03
Residual returns to labor, land, management, and profit
333SS33SSS338S333S33333S333SS3333SS3338S3S33383SS38SS33
LABOR COST Description Input Use Unit
and
7.04
0.05
7.10
Total OWNERSHIP Costs
Machinery
Cost
Equipment
1.232
Hr.
Average
Rate
6.000
Cost
7.39
7.39
Total LABOR Costs
3 3 3 8 S S 3 3 3
3333SS3====33883S=8SSSS833S33BB8SS3SS3S333333SS3S3S3SS3=3SS!
81.64
Residual returns to land, management, and profit
-WARNING- No Land Cost Specified
==———ssssssssssaaaaaaassasssssaaassssssss:
81.64
Residual returns to management and profit
l=3S3=SS3===S3Sa3a33aSSaS3SS3a33S3===883S3S33333S3SS3S83—
-WARNING- No Management Cost Specified
ISSS3SSS33SSSSSSSSS3338833S
R e s i d u a l r e t u r n s t o p r o fi t
———————sss333333=3SS338SS===3S333SS
Total Projected Cost of Production
Information
*™^F THesepraentedtipnpandsolel,
projections wen collected
as and
a gen^
developed by staff mcnumn of dm Texas Agticuuu^
—
SSSSSSSSSSS
81.64
527.85
L3.7
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after April 20, 1994
Stocker Calf Budget - Grazeout
Texas Rolling Plains (3)
1994 Projected Costs and Returns per Head
GROSS
INCOME
Description
Quantity
Unit
$
/
Unit
To t a l
Your
Estimate
~ _ F E E D E r " s T E E R s " H E AV Y 0 . 9 7 H d 8 . 0 3 0 c w t . 7 8 . 2 5 0 0 6 0 9 . 5 0
To t a l
GROSS
VA R I A B L E
Income
COST
609.50
Description
To t a l
HAULING
&
MKTG.
STOCKERS
H AY
Interest
OC
Borrowed
MISCELLANEOUS
STOCKER
PICKUP
TRUCK
3/4
TON
S A LT
&
MINERAL
STOCKER
STOCKER
STEERS
TRAILER
STOCK
V E T.
MEDICINE
STKR
1
V E T.
MEDICINE
STKR
2
W H E AT
PA S T U R E
To t a l
VA R I A B L E
COST
7-01
12-00
24.02
2.00
1 0 . 11
2.52
380.00
0.18
8.50
4-20
66.00
516.54
Break-Even Price, Total Variable Cost $ 66.31 per cwt. of FEEDER STEERS
GROSS
INCOME
FIXED
minus
COST
VA R I A B L E
Description
Unit
_.--*~«~«~2*>---*»-*~-*~~-**-*3SSSSSSS2SSSSSS33
Machinery
Livestock
and
COST
SSSS
Equipment
92.96
To t a l
SSSSSSSSSSS
Acre
11 . 1 4
°-17
8 3 8 8 3 = 3 3 3 3 3
To t a l
FIXED
Cost
11 . 3 1
Break-Even Price, Total Cost $ 67.76 per cwt. of FEEDER STEERS
To t a l
NET
of
PROJECTED
ALL
Cost
RETURNS
527.85
81.64
Information presetted ti prepared solely as a general guide and ti not intended to recc^nize or predia the com and returns from any om o
These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.
L3.8
/•"*"%
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Small Grain Grazing
Texas Rolling Plains (3)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
-WARNING- No gross receipts
VARIABLE COST Description
PREHARVEST
NITROGEN
FERTILIZER APPL.
SEED
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
Quantity Unit $ / Unit
To t a l
Quantity Unit $ / Unit
To t a l
100.000
1.000
90.000
0.518
lb.
acre
lb.
Acre
Acre
Hour
.107
2.150
.170
6.003
27.154
Dol.
2.58
-39.58
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
0.095
39.58
Total VARIABLE COST
FIXED COST Description
10.70
2.15
15.30
4.71
1.03
3 . 11
37.00
Total PREHARVEST
Interest - OC Borrowed
Your
Estimate
Unit
To t a l
33 = 3
Acre
Acre
9.94
20.00
Total FIXED Cost
29.94
Total of ALL Cost
69.51
NET PROJECTED RETURNS
Information presented ti prepared solely as a general gulm and ti not inwukd to recognize or predla to
These projections wen collected and aeveloped by stiff memben of dm Texas Agricutair^
-69.51
L3.1
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after April 20, 1994
Date
S tSat g
a gee
of
T y P Type
e
Production
of
Product
Number
Name
Prod.
Cash
NonCash
Weight
of
per
Units
Head
Landlord Break
Share Even
Prod.
-WARNING- No valid Receipts records
Date
aaaaaaaa
Staae
Type
0|
Production
aanaaaaaaaaaaaaa
06/05/93
06/20/93
08/20/93
08/20/93
08/25/93
09/01/93
09/01/93
05/31/94
Input
Name
of
of
Input
aaaaa
Number
NonUnits
aaaaaaaaamauaaamamaaaaamm
Cash
Cash
Fixed
Landlord
or
Share
Va r i .
aaaaaaaaaunam
■»■» -
aaBVB
PREHARVEST
M
CHISEL
1.0000
C
V
PREHARVEST
M
DISK
1.0000
C
V
PREHARVEST
E
NITROGEN
SMGRAIN
100.0000
C
PREHARVEST
G
FERTILIZER
APPL.
1.0000
C
PREHARVEST
M
DISK
1.0000
C
V
PREHARVEST
M
DRILL
20
FT
1.0000
C
PREHARVEST
E
SEED
SMGRAIN
90.0000
C
K
LAN0
"
c fi S i i
KEm
SMGRAIN
1.0000
C
aamaaaaa
V
V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
'**%>
Information presented is prepared solely as a general guide and ti not intended to recognize or predict the com and returns from any om particular farm or ranch operation.
These projections wen collected and developed by staff members of dm Texas Agricultural Extension Service and approved
Li.2
Livestock Products Report
Livestock Name
CULL COWS
FEEDER PIGS
FEEDER STEERS
FEEDER STEERS
HEIFER CALVES
HUNTING LEASE
MARKET HOGS
STOCKER STEERS
HEAVY
Price
per
Unit
46 .5000
.6600
89 .7500
78 .2500
87 .0000
2 .0000
46 .0000
97 .0000
Unit
of
Mes.
cwt.
lb.
cwt.
cwt.
cwt.
acre
cwt.
cwt.
Weight
per
Unit
100 .0000
1.0000
100.0000
100.0000
100.0000
1.0000
100.0000
100.0000
Cash
Flow
Row
26
24
25
25
24
24
24
24
tnfernunton presented
information
p ^££Zs svere
ti prepared
collected
soU,and
as developed
a generd guim
by tuff
andmembers
ti n* intended
of me
» Texas Agnadtural Extension Serv.ce and approved for publication.
L3.9