B-I241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Coastal Bermudagrass Hay, Irrigated
West Central Texas (7)
1994 Projected Costs and Returns per Acre
JSPfis
GROSS INCOME Description
H5Y
C O A S TA L
Total GROSS Income
VARIABLE COST Description
FIRST CUTTING
NITROGEN
PHOSPHATE
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - Machinery
- Irrigation
Labor - Machinery
- Irrigation
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroy n
- aI cr rhi g
Labor - Machinery
- Irrigation
Total SECOND CUTTING
THIRD CUTTING
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - M
- aI rcrhi gi naet iroyn
Labor - Machinery
- Irrigation
Total THIRD CUTTING
FOURTH CUTTING
NITROGEN
CUSTOM BALING
HAUL & STACK
Fuel & Lube - Machinery
- Irrigation
Repairs - M
i naet iroy n
- aI cr rhi g
Quantitv
8.000
Quantity
100.000
100.000
66.000
66.000
0.487
0.240
100.000
66.000
66.000
0.320
0.120
66.000
66.000
0.167
0.120
125.000
66.000
66.000
Unit
ton
$ / Unit
60.0000
Yo u r
To t a l
Estimate
480.00
Unit
S / Unit
To t a l
lb.
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
Labor - Machinery
- Irrigation
Total FOURTH CUTTING
0.320
0.120
lb.
bale
bale
Acre
Acre
Acre
Acre
Hour
Hour
Interest - OC Borrowed
Total VARIABLE COST
18.580
Dol.
Break-Even Price, Total Variable Cost $
5.601
5.599
.160
.800
.400
5.601
5.599
.800
.400
5.601
5.599
.160
.800
.400
5.601
5.599
0.105
16.00
23.00
52.80
26.40
0.84
12.07
0.19
5.45
2.72
1.34
140.82
16.00
52.80
26.40
0.53
6.03
0 . 11
2.73
1.79
0.67
107.06
52.80
26.40
0.31
6.03
0.07
2.73
0.93
0.67
89.96
20.00
52.80
26.40
0.53
6.03
0 . 11
2.73
1.79
0.67
111 . 0 6
1.95
450.85
56.35 per ton of HAY
29.15
GROSS INCOME minus VARIABLE COST
FIXEDCOS^_Descri]3tic_n_i^^
"TRTcTiTnez^^SiT^quTpment
Irrigation
Land
Perennial Crop
Total FIXED Cost
.160
.230
.800
.400
480.00
Unit
Jfcre
Acre
Acre
Acre
To t a l
7.T7
53..74
12..00
30,.84
154 7Z5
Break-Even Price, Total Cost $ 69.38 per ton of HAY
Total of ALL Cost
555 .10
NET PROJECTED RETURNS
- 7 5 .10
Information presented ti prepared sdety as a generd gdu ad ti na bunded to reeogmu » predks to com ad rea^
These projections wen collected ad developed ty staff members of to Texas Agrkubnrd Extension Service ad approved f*
L7.9
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
06/10/94 FIRST CUTTING
07/10/94 SECOND CUTTING
08/10/94 THIRD CUTTING
09/10/94 FOURTH CUTTING
Date
Stage
of
Production
04/15/94 FIRST CUTTING
04/15/94 FIRST CUTTING
04/15/94 FIRST CUTTING
04/15/94 FIRST CUTTING
04/20/94 FIRST CUTTING
05/20/94 FIRST CUTTING
06/10/94 FIRST CUTTING
06/10/94 FIRST CUTTING
06/10/94 FIRST CUTTING
06/15/94 SECOND CUTTING
06/15/94 SECOND CUTTING
06/20/94 SECOND CUTTING
07/10/94 SECOND CUTTING
07/10/94 SECOND CUTTING
07/10/94 SECOND CUTTING
07/20/94 THIRD CUTTING
08/10/94 THIRD CUTTING
08/10/94 THIRD CUTTING
08/10/94 THIRD CUTTING
08/1S/94 FOURTH CUTTING
08/15/94 FOURTH CUTTING
08/20/94 FOURTH CUTTING
09/10/94 FOURTH CUTTING
09/10/94 POURTH CUTTING
09/10/94 FOURTH CUTTING
09/30/94
09/30/94
Type
of
Prod.
A
A
A
A
H AY
H AY
H AY
H AY
Type
of
Input
E
E
M
M
O
0
G
G
M
E
M
O
G
G
M
O
G
G
M
E
M
O
G
G
M
K
L
Product Name
COASTAL
COASTAL
COASTAL
COASTAL
Input Name
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
IRRIGATION
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
NITROGEN
FERTILIZING
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
NITROGEN
FERTILIZING
IRRIGATION
CUSTOM BALING
HAUL & STACK
PICKUP TRUCK
LAND CHARGE
COASTAL BERMUDA
3/4 TON
3/4 TON
3/4 TON
3/4 TON
3/4 TON
FORAGE
IRR.
Number
of
Units
2.0000
2.0000
2.0000
2.0000
Number Cash
of
NonUnits Cash
B-1241 (L)
We i g h t c a s h L a n d l o r d B r e a k
Per Non- Share Even
Head
cash
Pr0d
.0000
.0000
OOOO
OOOO
C
C
C
C
.00 Y
.00 Y
.00 Y
.00 Y
Fixed Landlord
or Share
Va r i .
100.0000
100.0000
1.0000
5.0000
3.0000
3.0000
66.0000
66.0000
5.0000
100.0000
1.0000
3.0000
66.0000
66.0000
5.0000
3.0000
66.0000
66.0000
5.0000
125.0000
1.0000
3.0000
66.0000
66.0000
5.0000
1.0000
1.0000
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
y * ® \
L7.10
™ c a > ^ m ™ < * ™ e p e 4 t y s t o f f n m m l M n o f t o Te x a
^
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Hybrid Sudan-Sorghum Hay and Grazing
West Central Texas (7)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
H AY
Quantity Unit
$ / Unit
3.500 ton
SORGHUM
60.0000
210.00
Quantity
'==========
Unit
====
50.000
35.000
2.174
lb.
lb.
Acre
Acre
Hour
5.600
8.00
14.00
4.84
1.66
12.18
100.000
100.000
bale
bale
.800
.400
80.00
40.00
NITROGEN
SEED
Fuel & Lube - Machinery
Repairs
Machinery
Labor
Machinery
FIRST CUTTING
CUSTOM BALING
HAUL & STACK
$ / Unit
s s :==========
To t a l
===========
.160
.400
120.00
Total FIRST CUTTING
SECOND CUTTING
NITROGEN
Fuel & Lube - Machinery
Repairs - Machinery
Labor - Machinery
50.000
0.153
lb.
Acre
Acre
Hour
8.00
0.21
0.04
0.86
.160
5.599
9.11
Total SECOND CUTTING
/g"PN
19.131 Dol.
Interest
OC Borrowed
SECOND CUTTING
CUSTOM BALING
HAUL & STACK
67.000
67.000
bale
bale
0.105
2.01
.800
.400
53.60
26.80
80.40
Total SECOND CUTTING
3 3 3 3 3 :
252.19
Total VARIABLE COST
Break-Even Price, Total Variable Cost
72.05 per ton of HAY
-42.19
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Land
Unit
To t a l
3 3 3 3
Acre
Acre
22.64
12.00
34.64
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
210.00
Total GROSS Income
VARIABLE COST Description
To t a l
81.94 per ton of HAY
Total of ALL Cost
286.83
NET PROJECTED RETURNS
-76.83
j0^>\
Information presented ti prepared sotety as a generd gdu art ti na bunded to rccegdu ac predla to
These projections wen collected ad developed ty staff membm d to Texa Agricub^
L7.ll
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
of
Production
aaaaaaaa
aaaaaaaaaaaaaaaa
07/10/94 FIRST CUTTING
09/30/94 SECOND CUTTING
Date
Stage
of
Production
03/10/94
03/20/94
04/10/94
04/15/94
04/20/94
04/25/94
04/25/94
06/15/94
07/10/94
07/10/94
07/15/94
07/15/94
09/30/94
09/30/94
09/30/94
FIRST CUTTING
FIRST CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
SECOND CUTTING
Type
Product
of
Name
Prod.
_____ __————_——aa_aBt a a a a a a a a a a a
A
A
Type
of
HAY
HAY
Input
Name
TANDEM
TANDEM
SORGHUM
8 FT
3/4 TON
FORAGE
per
Head
aaaaaaaaaaaaa
a a a ao n B - i n n a a
2.0000
1.5000
.0000
.0000
Number
of
Units
CHISELING
DISCING
DISCING
LISTING/BEDDING
NITROGEN
SEED
DRILLING
PICKUP TRUCK
CUSTOM BALING
HAUL & STACK
NITROGEN
FERTILIZING
CUSTOM BALING
HAUL & STACK
LAND CHARGE
Weight
of
Units
SORGHUM
SORGHUM
Input
M
M
M
M
E
E
M
M
G
G
E
M
G
G
K
Number
1.0000
1.0000
1.0000
1.0000
50.0000
35.0000
1.0000
21.0000
100.0000
100.0000
50.0000
1.0000
67.0000
67.0000
1.0000
Cash
NonCash
C
C
C
C
C
C
C
C
Cash Landlord Break
NonShare
Even
Cash
Prod.
_____
C
C
a
_______
.00
.00
aaaaa
Y
Y
Fixed Landlord
or
Share
Va r i .
V
V
V
V
• V
V
V
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
/^~*%.
Information presented ti prepared solely as a generd guide and ti na bunded tit recognize or predkt to com ad returns from any am particular farm or ranch operation.
These projections wen collected ad developed ty stiff members of to Texas Agricdturd Extension Service ad approved for publication.
L7.12
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Kleingrass Establishment, Dryland
West Central Texas (7)
1994 Projected Costs and Returns per Acre
/•#S*N
GROSS INCOME Description
Quantity Unit $ / Unit
To t a l
Your
Estimate
-WARNING- No gross receipts
VARIABLE COST Description
NITROGEN
PHOSPHATE
SEED
Fuel St Lube
Repairs
Labor
Interest
Machinery
Machinery
Machinery
OC Borrowed
Quantity
Unit
: = = = = = = = = 33
3 S 3 S
32.000
40.000
2.000
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
3.176
30.305
.160
.230
5.000
5.12
9.20
10.00
5.71
1.83
17.78
3.18
5.600
0.105
-52.82
GROSS INCOME minus VARIABLE COST
Machinery and Equipment
Land
To t a l
===========
52.82
Total VARIABLE COST
FIXED COST Description
$ / Unit
==:==:=======
Unit
Acre
Acre
To t a l
30.92
8.00
Total FIXED Cost
38.92
Total of ALL Cost
91.74
NET PROJECTED RETURNS
-91.74
JP^V
Information presented ti prepared sdety as a generd guide and ti na bunded to recognize a predict to com ad returns from any am particular farm or ranch operation.
These projections wen collected and developed ty stdf membm of to Texa Agricutaod &
L7.13
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
Stage
Type
of
of
Production Prod.
Product Name
Number
of
Units
Weight
per
Head
Cash
NonCash
-WARNING- No valid Receipts records
Date
________
02/10/94
02/15/94
02/20/94
02/20/94
02/20/94
03/01/94
03/05/94
03/10/94
03/10/94
03/30/94
05/30/94
10/31/94
Stage
of
Production
aaaaaaaasasssaaa
Type
of
Input
_____
M
M
E
E
M
M
M
M
E
M
M
K
Input
aaaa a aaaaaaaa
CHISELING
DISCING
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
DISCING
DRILLING
SEED
SHREDDING
SHREDDING
PASTURE RENT
Name
Number
of
Units
■aaaaaaaaaaa _____________
TANDEM
3/4 TON
TANDEM
8 FT
KLEINGR.
1.0000
1.0000
32.0000
40.0000
1.0000
21.0000
1.0000
1.0000
2.0000
1.0000
1.0000
1.0000
Cash
NonCash
aaaaa
Fixed Landlord
or
Share
Va r i .
_____
c
c
c
V
V
c
V
c
F
Information presented ti prepared solely as a generd gdu ad ti na bunded to recogniu or predla to com
These projections wen cdlected and developed ty suff memben of to Texa Agricdturd Ext^
L7.14
V
aa_aa——a
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Landlord Break
Share Even
Prod.
B-124I (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20. 1994
Kleingrass Pasture, Dryland
West Central Texas (7)
1994 Projected Costs and Returns per Acre
GROSS INCOME Description
Quantity
PA S T U R E K L E I N G R .
6.000
Unit
$
AUM
/
Unit
To t a l
8.0000
NITROGEN
PHOSPHATE
NITROGEN
Fuel & Lube
Repairs
Labor
Interest
Quantity
:==========
30.000
40.000
30.000
Machinery
Machinery
Machinery
OC Borrowed
0.573
10.723
Unit
$ / Unit
= = = = :===========
To t a l
===========
lb.
lb.
lb.
Acre
Acre
Hour
Dol.
4.80
9.20
4.80
0.93
0.20
3.21
1.13
===========
24.26
Total VARIABLE COST
:ost
Break-Even Price, Total Variable Cost
$
= = = = = = S S S 3 S = = = = 3 S S S S 3 S S = 3 3 3 3 3 S S S S
Machinery and Equipment
Land
Perennial Crop
5.600
0.105
23.74
Unit
To t a l
ssss
sssssssssss
Acre
Acre
Acre
3.46
8.00
19.70
31.17
Total FIXED Cost
Break-Even Price, Total Cost $
.160
.230
.160
4 .04 per AUM of PASTURE
GROSS INCOME minus VARIABLE COST
FIXED COST Description
48.00
48.00
Total GROSS Income
VARIABLE COST Description
Your
Estimate
9.23 per AUM of PASTURE
Total of ALL Cost
55.43
NET PROJECTED RETURNS
-7.43
Information presetted ti prepared souty as a generd guide ad time bunded to recognize or predict to earn ad returns from any am particular farm or ranch operation.
These projections wen collected ad developed ty tuff memben of to Texa Agricdturd Em
L7.15
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Date
--------
Stage
Of
Production
A
A
A
A
A
A
A
Stage
of
Production
04/15/94
04/15/94
04/15/94
05/15/94
06/15/94
06/15/94
10/31/94
10/31/94
Product
Name
of
Type
of
Units
a a a a a a a a a a a a a is a a a a a a a a s s a
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
PASTURE
aaaaaaaaaaaaa
Weight Cash 1
Share Even
per
NonHead
Cash
Prod.
Input
Name
Number
of
Units
NITROGEN
PHOSPHATE
FERTILIZING
PICKUP TRUCK
NITROGEN
FERTILIZING
PASTURE RENT
KLEINGRASS
3/4 TON
a a a a_________
.5000
1.2500
1.0000
.7500
.7500
1.0000
.7500
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
KLEINGR.
Input
E
E
M
M
E
M
K
L
Number
of
Prod.
aaaaaaaaaaaaaaaa saaaa
04/15/94
05/15/94
06/15/94
07/15/94
08/15/94
09/15/94
10/15/94
Date
Type
30.0000
40.0000
1.0000
8.0000
30.0000
1.0000
1.0000
1.0000
aaaaa <
00
00
00
00
00
00
00
.0000 N
.0000 N
.0000 N
.0000 N
.0000 N
.0000 N
.0000 N
Cash
NonCash
Y
Y
Y
Y
Y
Y
Y
Fixed Landlord
or
Share
Va r i .
C
C
V
V
.00
.00
C
V
.00
C
F
F
.00
.00
.00
.00
.00
Information presented ti prepared solely as a generd guide and ti na bunded to recognize or predict to com ad returns from aty am particular farm or ranch operation.
These projections wen collected ad developed ty staff members of to Texas Agricuburd Extension Service aM approved for pubUc
L7.16
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Sheep Production
West Central Texas (7)
1994 Projected Costs and Returns per Animal Unit (5 Ewes)
PRODUCTION Description
CULL EWES
DEER LEASE
LAMBS
WOOL
Quantity Unit $ / Unit
0.85Hd
100.000
lb.
0.3800
16.000
acre
2.5000
4.00Hd
70.000
lb.
0.7200
42.500
lb.
0.6500
Return
32.30
40.00
201.60
27.63
301.52
Total GROSS Income
OPERATING INPUT or CUSTOM OPERATION
Description
Input
MARKETING SHEEP
MISC. EXPENSE SHEEP
RANGE CUBES
SHEARING SHEEP
VET. MEDICINE SHEEP
Fuel
Lube
Repair
Use
4.850
12.000
375.000
7.500
1.000
Unit
head
$
lb.
head
head
$ / Unit
0.600
1.000
0.100
1.500
8.000
Cost
2.91
12.00
37.50
11 . 2 5
8.00
5.48
0.27
2.15
79.56
Total OPERATING INPUT and CUSTOM OPERATION Costs
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
CAPITAL INVESTMENT Description
221.97
Rate of
Return
0.105
0.105
Quantity Unit
Invested
849.264 Dol.
105.049 Dol.
Interest - IT Borrowed
Interest - OC Borrowed
Cost
89.17
11 . 0 3
100.20
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
121.76
:S333333SS
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)
Machinery and Equipment
Livestock
Cost
31.31
1.83
Total OWNERSHIP Costs
33.14
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
88.63
LABOR
COST
Machinery
Other
Description
and
Input
Use
Equipment
9.320
Unit
Average
Rate
Hr.
5.601
5.600
3.459
Hr.
Cost
19.37
52.19
Total LABOR Costs
71.56
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
17.06
LAND
COST
PASTURE RENT
Annual
Yo u r
Estimate
Description
Lease
Input
Use
16.000
Unit
Rate
of
Return
Acre
Cost
128.00
8.000
128.00
- 11 0 . 9 4
Total LAND Costs
=_==
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
■WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
- 11 0 . 9 4
Production
412.46
100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate.
Information presented ti prepared solely as a general guide and ti na buttled to recognize or predict to com ad returns from any am particular farm or ranch operation.
These projections wen collected ad developed ty staff members of to Texas Agricubtrd Extension Service and
L7.23
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after April 20. 1994
Sheep Production
West Central Texas (7)
1994 Projected Costs and Returns per Animal Unit (5 Ewes)
GROSS
INCOME
CULL
DEER
LAMBS
WOOL
Description
Quantity
Unit
$
/
Unit
To t a l
EWES
0.85Hd
100.000
lb.
0.3800
LEASE
16.000
acre
2.5000
4.00Hd
70.000
lb.
0.7200
42.500
lb.
0.6500
To t a l
GROSS
VA R I A B L E
BARN
FENCE
Interest
LIVESTOCK
MARKETING
MISC.
PICKUP
RANGE
SHEARING
SHED
STOCK
STOCK
V E T.
WAT E R
WORKING
301.52
Description
To t a l
0.04
2.75
11 . 0 3
52.19
2.91
12.00
24.16
37.50
11 . 2 5
0.02
0.04
0.04
8.00
0.18
0.04
1
MILE
OC
Borrowed
LABOR
*
SHEEP
EXPENSE
SHEEP
TRUCK
3/4
TON
CUBES
SHEEP
MEDICINE
S P R AY E R
TRAILER
Your
Estimate
32.30
40.00
201.60
27.63
Income
COST
/<-_%
SHEEP
PENS
= 3 3 3 3 3 3 3 3 3 3
To t a l
VA R I A B L E
GROSS
INCOME
FIXED
NET
VA R I A B L E
162.15
COST
Description
and
Unit
Equipment
13
9.37
To t a l
Acre
73.04
49.27
128.00
Acre
To t a l
To t a l
minus
COST
Machinery
Livestock
Land
COST
FIXED
of
PROJECTED
Cost
ALL
250.31
Cost
412.46
RETURNS
- 11 0 . 9 4
100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate.
',-»5\
Information presented ti prepared solely as a generd guide end ti na bunded to recognize or predict to com and returns from any om particular farm or ranch operation.
These projections wen collected and developed ty staff members of the Texas Agricubxrd Extension Service and approved for pubbcorlon.
L7.24
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after April 20, 1994
Goat Production
West Central Texas (7)
1994 Projected Costs and Returns per Animal Unit (6 Does)
PRODUCTION Description Quantity Unit $ / Unit Return Estimate
A D U LT
MOHAIR
48.000
lb.
1.2500
60.00
CULL
DOES
0.13Hd
85.000
lb.
0.2500
2.76
DEER
LEASE
16.000
acre
2.5000
40.00
KID
G O AT S
1.800
head
40.0000
72.00
KID
MOHAIR
6.000
lb.
6.0000
36.00
To t a l
GROSS
Income
210.76
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
MISC.
EXPENSE
G O AT S
1.000
$
10.000
10.00
RANGE
CUBES
420.000
lb.
0.100
42.00
S A LT
AND
MINERAL
60.000
lb.
0.350
21.00
SHEARING
G O AT S
15.000
head
1.500
22.50
V E T.
MEDICINE
G O AT S
6.000
head
1.000
6.00
Fuel
5.48
Lube
0.27
Repair
2.15
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 1 0 9 . 4 0
Residual returns to capital, ownership
labor,
land,
management,
and
p r o fi t
101.36
C A P I T A L I N V E S T M E N T D e s c r i pQuantity
t i o n Q u a nU
t int iyt U n Rate
i t R aoft e o f C o s t
Return
Invested
838.693
Interest
IT
Borrowed
8 3 8 . 6 9 Dol.
3
D o l . 0.105
0.105
88.06
Interest
OC
B o r r o w e d 82.459
8 2 . 4 5Dol.
9
D o l . 0.105
0.105
8.66
To t a l
C A P I TA L
INVESTMENT
Costs
96.72
__—_=3=aS=S3SS33SSSS5==3==3SS3SSS=====S3SSSS3S3S======3SSSSS3SS333aaaaS3SSSSSS
Residual returns to ownership, labor,
land,
management,
===S==3S3
and
p r o fi t
4.64
3===3333======SS33SS3===SSSS3SS==========3S3S3S==3=3=3SS33SSS======a=
OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost
Machinery
and
Equipment
31.31
Livestock
1-45
To t a l
OWNERSHIP
Costs
32.76
R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 2 8 . 1 2
LABOR
COST
Description
Input
Use
Unit
3.459 Hr.
8.350 Hr.
Machinery and Equipment
Other
Average
Rate
5.601
5.600
Cost
19.37
46.76
66.13
Total LABOR Costs
= = = 3 = = = = 3 S 3 3 3 S S 3 3 = = = 3 S S 3 3 = = = = = = 3 S S S3 = 3 = 3 3 3 3 3 3 = =
-94.25
ement, and profit
LAND COST Description
PASTURE RENT
Annual Lease
Cost
Rate of
Return
Input Use Unit
8.000
16.000 Acre
128.00
128.00
Total LAND Costs
Residual
returns
to
management
and
p r o fi t
-222.25
-WARNING- No Management Cost Specified
Residual
To t a l
returns
Projected
to
Cost
of
p r o fi t
-222.25
Production
50% kid crop, 1 buck to 50 does, 3% death loss, 20% replacement rate.
Information presented ti prepared sdety as a gemr^
These projections wen collected and aevdoped ty staff memben of to Texas Agricda^
433.01
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
B-1241 (L)
Goat Production
West Central Texas (7)
1994 Projected Costs and Returns per Animal Unit (6 Does)
GROSS INCOME Description
ADULT MOHAIR
CULL
DOES
DEER LEASE
KID GOATS
KID MOHAIR
Unit
Quantity
48.000
0 . 1 3 H Idd 8 5 . 0 0 0
16.000
1.800
6.000
lb.
lb.
acre
head
lb.
$
/
Unit
To t a l
1.2500
0.2500
2.5000
40.0000
6.0000
60.00
2.76
40.00
72.00
36.00
Total GROSS Income
210.76
VARIABLE COST Description
To t a l
BARN
FENCE
1
MILE
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
0.04
2.75
8.66
46.76
10.00
24.16
42.00
21.00
22.50
0.02
0.04
0.04
6.00
0.18
0.04
Total VARIABLE COST
184.19
Break-Even Price, Total Variable Cost
:ost
$
o .69 per lb. of ADULT MOHAIR
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Machinery and Equipment
Livestock
Land
y y % .
26.58
Unit
To t a l
Acre
Acre
Total FIXED Cost
Break-Even Price, Total Cost $
Your
Estimate
73.04
47.78
128.00
248.82
5.88 per lb . Of ADULT MOHAIR
Total of ALL Cost
NET PROJECTED RETURNS
433.01
-222.25
50% kid crop, 1 buck to 50 does, 3% death loss, 20% replacement rate.
^
L7.26
Information presented ti prepared sdety as a generd guide ad ti na inund* to recogmu or predus to com ami ream from any
These projections wen collected and develop* ty stdf memltm of to Texas Agricubvd
y
\
.
B-1241 (L)
Projections for Planning Purposes Only
Not to be Used without Updating after April 20, 1994
Ranch Budget
West Central Texas (7)
1994 Projected Whole Farm Cash Non-Cash Costs and Returns
GROSS INCOME Description
CASH Income
ADULT MOHAIR
CULL COWS
CULL DOES
CULL EWES
DEER LEASE
HEIFER CALVES
KID GOATS
KID MOHAIR
LAMBS
STOCKER STEERS
WOOL
=
:
Quantity
1680
10 . 3 0 H d 1 0
4. 5 5 H d 8 5
78 . 2 0 H d 1 0 0
3680
32 . 9 6 H d
5
63
210
368 . O O H d 7 0
46 , 3 5 H d
5
3910
Unit
lb.
cwt.
lb.
lb.
acre
cwt.
head
lb.
lb.
cwt.
lb.
$/Unit
1.250
46.500
0.250
0.380
2.500
87.000
40.000
6.000
0.720
97.000
0.650
79410
Total GROSS Income
CASH Cost
MARKETING
SHEEP
MISC. EXPENSE
COW-CALF
MISC. EXPENSE GOATS
MISC. EXPENSE SHEEP
RANGE CUBES
SALES COMMISSION
SALT AND MINERAL
S H E A R I N G G O AT S
SHEARING SHEEP
VET. MEDICINE COW-CALF
VET. MEDICINE GOATS
VET. MEDICINE SHEEP
Fuel
Lube
R & M (Off-Farm)
Interest - OC Borrowed
Hired Other Labor
Total CASH Cost
NON-CASH Cost
Owner Operator Labor
R & M Owner Labor
2100
4790
97
2972
9200
12904
2520
1260
18547
22480
2542
79410
Total CASH Income
VARIABLE COST Description
Quantity
446
1236
35
1104
98640
81
5190
525
690
103
210
92
Unit
head
$
$
$
lb.
head
lb.
head
head
head
head
head
$/Unit
0.600
1.000
10.000
1.000
0.100
8.000
0.350
1.500
1.500
10.650
1.000
8.000
To t a l
268
1236
350
1104
9864
651
1817
788
1035
1097
210
736
1260
63
494
2571
10591
34134
3920
536
4455
Total NON-CASH Cost
GROSS INCOME minus VARIABLE COST*[
FIXED COST Description
Yo u r
Estimate
To t a l
40821
To t a l
= = S 3 3 S 3 3 S S 3 3 = = - t S 3 3 3 S 3 3 S 3 3 S 3 3 3 3 3 S. S3
CASH Cost
Annual Taxes
Annual Lease
Interest - IT Borrowed
Insurance
Total CASH Cost
NON-CASH Cost
Depreciation
75
29440
25227
1432
56175
6603
Total NON-CASH Cost
6603
NET PROJECTED RETURNS
-21957
103 cows, 460 sheep, 210 goats, 90% calf crop, 100% lamb crop, 50% kid crop.
Information presetted ti prepared solely as a generd gdde and Una bunded to recognize orpredkx to com ad returns from any am particular farm or ranch operation.
These projections wen collected ad develop* ty suff memben of to Texa Agricdtiird Ex^
LI.21
Projections for Planning Purposes Only B-1241 (L)
Not to be Used without Updating after April 20, 1994
Ranch
Budget
West
Central
Te x a s
1994 Projected Whole Farm Production Cycle Resource Use
Resource Name
STOCK SPRAYER
STOCK TRAILER
PICKUP TRUCK
========
3/4 TON
Beg Mo U n i t s
01/01
01/01
01/01
Hour
Hour
Mile
Defined Use
1.00
1.00
21000.00
Calculated Use
0.92
0.92
20999.00
(7)
% Use
><=*%
1
Yo u r
Estimate
92.00
92.00
100.00
y y 1 \
Information presen^ ti prepar* sdety as a l*nerd gtdu ad ti na intend* » rccogdu or p^
L72g
?to^eBfaBweiii^^4i_^
Livestock Products Report
April 20, 1994
Livestock Name
ADULT MOHAIR
CULL BUCKS
CULL BULLS
CULL COWS
CULL DOES
CULL EWES
CULL RAMS
DEER LEASE
HEIFER CALVES
KID GOATS
KID MOHAIR
LAMBS
STOCKER STEERS
WOOL
Price
per
Unit
1 .2500
,1700
55 .0000
46 ,5000
.2500
,3800
.1800
2 .5000
87 ,0000
40 .0000
6 .0000
.7200
97 .0000
.6500
Unit
of
Mes.
lb.
lb.
cwt.
cwt.
lb.
lb.
lb.
acre
cwt.
head
lb.
lb.
cwt.
lb.
Weight
per
Unit
1.0000
1.0000
100.0000
100.0000
1.0000
1.0000
1.0000
1.0000
100.0000
1.0000
1.0000
1.0000
100.0000
1.0000
Cash
Flow
Row
27
26
26
26
26
26
26
24
24
24
27
24
24
27
/formation present* is prepar* solety as a general gmde and is *x intend* to recognize or predks to com ad returns from any om particular farm or ranch operation.
These praecaons were collect* a* develop* ty staff members of to Texas Agrvatiurd Extension Service a* appro** for publication.
L7.29