OF UNITS UNITS CASH VARI.

Transcription

1 P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y N o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 2 4, , B-124KC02) DATE STAGE OF PRODUCTION TYPE OF PROD. PRODUCT NAME NUMBER OF UNITS HEIGHT CASH LANDLORD BREAK PER NON- SHARE EVEN HEAD CASH PROD. -HARNING- NO VALID RECEIPTS RECORDS DATE STAGE TYPE INPUT NAHE NUMBER CASH FIXED LANDLORD OF OF OF NON OR SHARE PRODUCTION PBagggacpaescB INPUT UNITS CASH VARI. 07/16/91 M DISCING TANDEH /02/91 H DISCING TANDEM /16/91 H DISCING TANDEM /16/92 H DISCING TANDEM /25/92 M DISCING TANDEH /15/92 M DISCING TANDEM /31/92 K CASH-RENT HHEATDS F.00 >*^ Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs C2.46

2 CROP PRODUCTS REPORT October 24, 1992 Crop Product Name Price Unit Weight Cash per of per Flow Unit Mes. Unit Row = = = = = = = = = = = = = = = =!========= = = = =<: = = = = = = = = ==== ============= == = = = CORN bu COTTON LINT.5400 lb COTTONSEED ton DEFICIENCY PMT. CORN bu DEFICIENCY PMT. COTTON lb DEFICIENCY PMT. SORGHUM.8200 cwt DEFICIENCY PMT. WHEAT.6500 bu. 60.OOOO 23 GRAZING WHEAT.2000 days GRAZING WHEATI.3500 days HAY ALFALFA 70 ton POTATOES cwt SORGHUM cwt SOYBEANS bu SUNFLOWERS 7.OOOO cwt WHEAT bu J$P"*\ Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs C2.47

3 TRACTORS, IMPLEMENTS AND EQUIPMENT OCTOBER 24, 1992 DESCRIPTION FIRST NAHE QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /MI) ANNUAL USE (HR OR HI) SPEED (MI/H) HIDTH (FT) FIELD EFFICIENCY (%) CAPACITY (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE SALVAGE VALUE CURRENT HARKET VALUE LEASE PAYHENT ANNUAL LICENSE & TAX ANNUAL INSURANCE ON FARM HIRED LABOR ($) (%) ($) ($) ($) <$) (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H C A L C. ( # 1, # 2 ) LEASE CALC. (HOUR,YEAR) TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR IHPLEHENT TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR CHISEL 100 HP 125 HP 150 HP 40 HP 75 HP DI DI DI DI DI C C C C C C C DESCRIPTION IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IMPLEMENT IMPLEMENT FIRST NAHE QUALIFYING NAME HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) CAPACITY (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE SALVAGE VALUE CURRENT MARKET VALUE LEASE PAYHENT ANNUAL LICENSE & TAX ANNUAL INSURANCE ON FARH HIRED LABOR ($) (%) ($) ($) ($) ($) (HR) OFF FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR 82 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & M C A L C. ( 8 1, 8 2 ) LEASE CALC. (HOUR,YEAR) CULTIVATOR CULTIVATOR DISC DISC DRILL LISTER 8 ROH ROLLING OFFSET TANDEH GRAIN CC C C C C C C C C C C Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs C2.48

4 DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) CAPACITY (AC/HR) POHER UNIT MULTIPLIER LABOR HULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT HARKET VALUE ($) L E A S E PAY H E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & H C A L C. ( # 1, # 2 ) LEASE CALC. (HOUR,YEAR) IMPLEMENT IHPLEMENT IMPLEMENT IMPLEMENT IMPLEMENT IHPLEHENT LISTER/PLANTER HOLDBOARD PACKER PLANTER BED Q0 RODHEEDER 8 ROH ROTARY HOE 8 ROH CC C C C C C C C C C C DESCRIPTION IHPLEHENT IHPLEMENT IMPLEMENT FIRST NAHE SAND FIGHTER SHREDDER SPRAYER QUALIFYING NAME 4 ROH HOUNTED KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR MI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) CAPACITY (AC/HR) POHER UNIT HULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A L V A G E V A L U E ( X ) CURRENT MARKET VALUE ($) L E A S E P A Y M E N T ( $ ) ANNUAL LICENSE & TAX ($) A N N U A L I N S U R A N C E ( $ ) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT #2 DEPRECIATION FACTOR #2 CAPACITY (DEF..CALC.) FUEL USE (DEF..CALC.) R & M C A L C. ( # 1, 0 2 ) LEASE CALC. (HOUR,YEAR) C C C C C C / P^v Information presented 1s prepared solely as a general guide and is not intended to recognise or predict the costs C2.49

5 OPERATING INPUT RESOURCES October 24, 1992 Operating Input CONSULTANT FEE FUNGICIDE HAIL INSURANCE HAIL INSURANCE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE HERBICIDE INOCULANT NITROGEN PHOSPHATE SEED SEED SEED SEED SEED SEED SEED SEED TREATMENT SEED, TREATED SET ASIDE LAND SET ASIDE LAND SET ASIDE LAND SET ASIDE LAND TISSUE TEST POTATO POTATO COTTOND COTTONI CORN COTTON POTATO SORGHUM SOYBEAN SUNFLOWD SUNFLOWF SOYBEANS ALFALFA CORN COTTON SORGHUM SOYBEAN SUNFLOWR WHEAT COTTON POTATO ROWF ROWV WHEATF WHEATV POTATO Price Unit Cash per of Flow Unit Measure Row : = == = = = ======= ==== acre appl acre acre acre acre appl acre acre acre acre acre lb lb lb lb lb lb lb lb bu acre cwt acre acre acre acre acre 55 Information presented Is prepared solely as a general guide and 1s not Intended to recognise or predict the costs C2.50

6 AUTO OR TRUCK RESOURCES OCTOBER 24, 1992 DESCRIPTION FIRST NAHE QUALIFYING NAME KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REMAINING LIFE (HR OR HI) FUEL CON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFICIENCY (X) CAPACITY (AC/HR) POHER UNIT MULTIPLIER LABOR MULTIPLIER CURRENT LIST PRICE ($) S A LVA G E VA L U E ( X ) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ANNUAL LICENSE & TAX ($) ANNUAL INSURANCE ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR COEFFICIENT #1 DEPRECIATION FACTOR #1 YEARS OHNED REPAIR COEFFICIENT 82 DEPRECIATION FACTOR 82 CAPACITY (DEF.,CALC.) FUEL USE (DEF.,CALC.) R & H C A L C. ( # 1, # 2 ) LEASE CALC. (HOUR,YEAR) AUTO OR TRUCK PICKUP TRUCK 3/4 TON GA /0^\ J0^\ Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs C2.51

7 CUSTOM OPERATION RESOURCES October Custom Operation it Price Unit Cash per of Flow Unit Measure Row CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING CUSTOM HAULING DEFOLIANT + APPL DEFOLIANT + APPL DRYING FERTILIZER APPL. GINNING HANDLING HARVEST & HAUL HARVEST & HAUL HARVEST AND HAUL HERBICIDE APPL. HOEING INSECTICIDE+APPL INSECTICIDE+APPL INSECTICIDE+APPL INSECTICIDE+APPL INSECTICIDE+APPL INSECTICIDE+APPL PLANTING SOIL TEST STRIP & MODULE SORGHUMD acre 42 SORGHUMI acre 42 SOYBEAN acre 42 SUNFLOWD acre 42 SUNFLOWI acre 42 WHEATD 12 acre 42 WHEATI acre 42 SORGHUM.25 cwt. 42 SOYBEANS.15 bu. 42 SUNFLOWR.25 cwt. 42 WHEAT.12 bu. 42 COTTON acre 42 POTATOES acre bu acre 42 COTTON 2.25 cwt. 42 POTATOES 3.50 cwt. 42 HAY 20 ton 42 POTATOES 1.00 cwt. 42 CORN.50 cwt. 42 POTATOES 2.50 acre acre 42 CORN appl 42 COTTON appl 42 POTATOES appl 42 SORGHUM 8.00 appl 42 SUNFLOWR 8.00 appl 42 WHEAT acre 42 POTATOES acre acre 42 COTTON 1.25 cwt. 42 /**II"*k Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs C2.52

8 LABOR RESOURCES OCTOBER 24, 1992 DESCRIPTION OTHER LABOR OTHER LABOR F I R S T N A M E L A B O R O P E R A T O R L A B O R QUALIFYING NAME C O S T O R V A L U E ( $ / H R ) TOTAL HAGE BENEFITS (X) L A B O R T Y P E ( A, B ) A A Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs staff members of the Texas Agricultural Extonslon Service and approved for publication. C2.53

9 LAND RESOURCES OCTOBER 24, 1992 DESCRIPTION LAND LAND LAND LAND LAND LAND FIRST NAME CASH-RENT CASH-RENT CASH-RENT CASH-RENT CASH-RENT CASH-RENT QUALIFYING NAHE ALFALFA CORN COTTOND COTTONDH COTTONF MARKET VALUE () PROPERTY TAX () APPRECIATION RATE (X) INTEREST RATE (X) ANNUAL LEASE () APP. CALCUATIONS (Y,N) N N N N N N DESCRIPTION FIRST NAHE QUALIFYING NAHE MARKET VALUE () PROPERTY TAX () APPRECIATION RATE (X) I N T E R E S T R A T E ( X ) ANNUAL LEASE () APP. CALCUATIONS (Y,N) LAND LAND LAND LAND CASH-RENT COTTONI 25 N CASH-RENT DRYLAND 40 N CASH-RENT IRRIG. 60 N CASH-RENT POTATOES 50 N LAND LAND :S3tB*B PCnCCBH PB nuodbpc CASH-RENT CASH-RENT SORGDH SORGHUMD 20 N 15 N DESCRIPTION LAND LAND LAND LAND LAND LAND FIRST NAME CASH-RENT CASH-RENT CASH-RENT CASH-RENT CASH-RENT atsh-rent QUALIFYING NAME SORGHUMF SORGHUHS SOYBEANS SUNFLOHD SUNFLOHI HHEATDH MARKET VALUE () PROPERTY TAX () APPRECIATION RATE (X) INTEREST RATE (X) ANNUAL LEASE () APP. CALCUATIONS (Y,N) N N N N N N DESCRIPTION LAND LAND LAND FIRST NAHE QUALIFYING NAHE HARKET VALUE () PROPERTY TAX () APPRECIATION RATE (X) I N T E R E S T R A T E ( X ) ANNUAL LEASE () APP. CALCUATIONS (Y,N) CASH-RENT HHEATDS 15 N CASH-RENT HHEATF 30 N CASH-RENT HHEATI 25 N Information presonted Is prepared solely as a general guide and 1s not intended to recognise or predict the costs staff members of the Texas Agricultural Extension Service and approvad for publication. C2.54

10 PERENNIAL CROP RESOURCES OCTOBER 24, 1992 DESCRIPTION PERENNIAL CROP FIRST NAHE ALFALFA QUALIFYING NAME MARKET VALUE () PROPERTY TAX () REMAINING LIFE (YR) 7 SALVAGE VALUE (X) APPRECIATION RATE (X) INTEREST RATE (X) 8 ANNUAL LEASE () APP. CALCUATIONS (Y,N) N Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs staff members of the Texas Agricultural Extension service and approved for publication. C2.55

11 IRRIGATION EQUIPMENT OCTOBER 24, 1992 DESCRIPTION BOHLS DIST.. S Y S. D I S T. S Y S. MAINLINE POHER PLANT POHER PLANT FIRST NAHE QUALIFYING NAME 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) NUMBER 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 C A L C. ( 8 1, 8 2 ) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF..CALC.) BOHLS CEN1 rer PIVOT FURROH MAINLINE NATURAL GAS NATURAL GAS 1/4 HILE FURROH 55 NG 55 NG NA NA NA NA NA NA NA NA NA NA NA NA DESCRIPTION FIRST NAHE QUALIFYING NAME KORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) U S E F U L L L I F E ( H R ) 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 FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H C A L C. ( 8 1, 8 2 ) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF.,CALC.) COL.,PIPE,SHAFT DISCHARGE HEAD COLUMN DISCHARGE GEAR DRIVE HATER SOURCE R I G H T A N G L E H E L L NA NA NA NA NA NA NA NA NA NA NA NA Information presented is prepared solely as a general guide and is not Intended to recognise or predict the cost»s C2.56

12 MACHINERY COST REPORT OCTOBER 24, 1992 RESOURCE NAHE UNIT >.» _» _ > VA R I A B L E E X P E N S E S.» F I X E D E X P E N S E S =» = T O TA L FUEL OPER. & ' OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES & MANAGE. INPUT OPER. & MAINT. & MAINT. LEASE & LEASE LICENSE L U B E L A B O R O F F F A R M L A B O R I N T E R E S T & I N S U R. TRACTOR 100 HP S/HR TRACTOR 125 HP $/HR TRACTOR 150 HP $/HR TRACTOR 40 HP $/HR TRACTOR 75 HP $/HR CHISEL $/HR CULTIVATOR 8 ROH $/HR CULTIVATOR ROLLING $/HR DISC OFFSET $/HR DISC TANDEH $/KR DRILL GRAIN $/HR LISTER $/HR LISTER/PLANTER $/HR MOLDBOARD $/HR PACKER $/HR PLANTER BED $/HR RODHEEDER 8 ROH $/KR ROTARY HOE 8 ROH $/HR SAND FIGHTER $/KR SHREDDER 4 ROH $/KR SPRAYER MOUNTED $/KR PICKUP TRUCK 3/4 TON $/HI TRACTOR 150 HP CHISEL CHISELING TRACTOR 125 HP CULTIVATOR 8 ROH CULTIVATING 8 ROH TRACTOR 125 HP CULTIVATOR ROLLING CULTIVATING ROLLING TRACTOR 150 HP DISC TANDEH SPRAYER HOUNTED DISC & SPRAY TRACTOR 150 HP DISC OFFSET ' DISCING OFFSET TRACTOR 150 HP DISC TANDEH DISCING TANDEH TRACTOR 125 HP DRILL GRAIN DRILLING 1 DRILL TRACTOR 150 HP DRILL GRAIN DRILLING 2 D R I L L S $ / A C Information presented is prepared solely as a general guide and is not intonded to recognise or predict the costs C2.57

13 RESOURCE NAME UNIT = = VARIABLE EXPENSES «= FIXED EXPENSES «=»»= TOTAL TRACTOR CULTIVATOR HILLING 125 HP 8 ROH FUEL & LUBE OPER. & MANAGE. LABOR OPER. INPUT CUSTOM OPER. REPAIR & MAINT. OFF FARM REPAIR & MAINT. LABOR HOURLY LEASE DEPREC. & INTEREST ANNUAL LEASE OBCTBHga TAXES, LICENSE & INSUR expense; ' ^ i m TRACTOR LISTER/PLANTER LIST & PLANT 150 HP TRACTOR LISTER LISTING 150 HP TRACTOR MOLDBOARD MOLDBOARD 150 HP PICKUP TRUCK PICKUP TRUCK 3/4 TON 3/4 TON $/HI $/HI TRACTOR PLANTER.SPRAYER PLANT AND SPRAY 150 HP BED HOUNTED TRACTOR PLANTER PLANTING 125 HP BED TRACTOR RODHEEDER ROD HEEDING 125 HP 8 ROH S/AC S/AC o.oob TRACTOR ROTARY HOE ROTARY HOE 100 HP 8 ROH TRACTOR SAND FIGHTER SAND FIGHTING 75 HP S/AC S/AC i.i: TRACTOR LISTER SHAPING BEDS 150 HP S/AC TRACTOR SHREDDER SHREDDING 125 HP 4 ROH TRACTOR SPRAYER SPOT SPRAYING 75 HP HOUNTED > Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs C2.58

14 r BUDGET PARAMETERS REPORT October 24, 1992 DIESEL Parameter Name DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE GASOLINE BTLI HIRED LABOR Value Unit of Measure 1.OOOO GAL BTU KWH 3410 BTU GAL BTU HOUR HIRED LABOR IRR HOUR INR 1.OOOO % IRITB 7.OOOO % IRITE % IROCB % IROCE 7.OOOO % IRPCF 0 % LP GAS LP GAS BTU LUBE MULTI NATURAL GAS NATURAL GAS BTU OWNER LABOR 1.OOOO GAL BTU NONE MCF BTU HOUR OWNER LABOR IRR HOUR PTR 0 % Description Cost of Diesel Fuel Energy of Diesel Fuel Cost of Electricity E l e c t r i c i t y e n e r g y Cost of Gasoline Energy of Gasoline Hired Repair and Maintenance Labor Rate Hired Irrigation Operation Labor Insurance Rate. % of Market value Interest Rate, Intermediate Term Borrow. Interest Rate, Intermediate Term Equity Interest Rate, Operating Capital Borrow. 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 Personal Property Tax Rate r I n f o r m a t i o n p r e s e n t e d i s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d I s n o t I n t e n d e d t o r e c o g n i s e o r p r e d i c t t h e c o s t s a n d r e t u r n s f r o m a n y o n e 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 e d a n d d e v e l o p e d b y s t a f f m e m b e r s o f t h e Te x a s A g r i c 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. C2.59

15 D ~ >

16 B-124KL01) TEXAS AGRICULTURAL EXTENSION SERVICE. THE TEXAS A&M UNIVERSITY SYSTEM Z e r l e L. C a r p e n t e r, D i r e c t o r. C o l l e g e S t a t i o n. Te x a s f TEXAS LIVESTOCK ENTERPRISE BUDGETS TEXAS PANHANDLE DISTRICT Projected for 1992 r Data collected and submitted by Dr. Stephen H. Amosson 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 e c o n o m i c l e v e l, r a c e, c o l o r, s e x, r e l i g i o n o r n a t i o n a l o r i g i n. 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 D e p a r t m e n t o f A g r i c u l t u r e c o o p e r a t i n g. D i s t r i b u t e d i n f u r t h e r a n c e o f t h e A c t s o f C o n g r e s s o f M a y 8, , a s a m e n d e d, and June 30, ISO , New

17 n *>

18 P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y N o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 2 4, B-124KL01) jp*=**s PRODUCTION Description CULL COWS HEIFER CALVES STEER CALVES Total GROSS Income OPERATING INPUT or CUSTOM OPERATION Description CORRAL REPAIR COTTONSEED CAKE FENCE REPAIR HAY MARKETING COW-CALF MISCELLANEOUS COW-CALF SALT & MINERALS VET. MEDICINE WATER FACIL REPR Fuel Lube Repa1r COW-CALF BUDGET Te x a s P a n h a n d l e D i s t r i c t P r o j e c t e d C o s t s a n d R e t u r n s p e r H e a d Q u a n t i t y 0.12Hd 1 cwt. 0.23Hd cwt. 0.43Hd cwt. : = ss = s = : Total OPERATING INPUT and CUSTOM OPERATION Costs Residual returns to capital, ownership labor, land, management, and profit CAPITAL INVESTMENT Description Interest - IT Borrowed Interest - OC Borrowed Total CAPITAL INVESTMENT Costs Residual returns to ownership, labor, land, management, and profit : e s s b c : = s c = = = = 2 B S S S S S S S S S S s : U n i t $ / U n i t Input Use Unit $ / Unit head lb head bale, head, head lb head head.500 Quantity Unit Invested Dol Dol Rate of Return OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Machinery and Equipment Livestock Total OWNERSHIP Costs Residual returns to labor, land, management, and profit 2BSSSSSSBSBSBSSSS=SS====S====SSSSSSBSSBSSSSSSSSSBSSS LABOR COST Description Input Use Unit M a c h i n e r y a n d E q u i p m e n t Other Total LABOR Costs Hr, Hr, 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 Average Rate LAND COST Description Input Use Unit Rate of Return PASTURE Annual Lease 2 Acre Return Cost Cost Cost Cost S SBSSSSBS Cost Your Estimate 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 :css = 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 :sssssssssssssssssbb=scbbssssss===sbsbsbbsbss 3.52 Total Projected Cost of Production Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs Ll.l

19 GROSS INCOME Description bssssbsssbbbbssssssssssss: CULL COWS HEIFER CALVES STEER CALVES Total GROSS Income VARIABLE COST Description CORRAL REPAIR COTTONSEED CAKE FENCE REPAIR HAY HAYRACK-FEEDER Interest - OC Borrowed LIVESTOCK LABOR MARKETING COW-CALF MISCELLANEOUS COW-CALF PENS & EQUIPMENT PICKUP TRUCK 3/4 TON SALT & MINERALS STOCK SPRAYER STOCK TRAILER TACK VET. MEDICINE WATER FACIL REPR Total VARIABLE COST Projections for Planning Purposes Only Not to be Used without Updating after October 24, Cow-Calf Budget Texas Panhandle District 1992 Projected Costs and Returns per Head B-124KL01) Your Quantity Unit $ / U n i t Total Estimate sssssssssss sss=b=e=s== ssssssss: 0.12Hd Hd Hd cwt. cwt. cwt Total O GROSS INCOME minus VARIABLE COST FIXED COST Description Unit Total Machinery and Equipment Livestock Land Total FIXED Cost Acre Acre osscs: ^s Total of ALL Cost NET PROJECTED RETURNS 3.52 Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were collocted and developed by LI. 2

20 i#p*bb*'\ PRODUCTION Description FEEDER STEERS Total GROSS Income Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, WINTER STOCKER CALF BUDGET Texas Panhandle District ( 1) 1992 Projected Costs and Returns per Head Q u a n t i t y U n i t 0.98Hd cwt. $ / U n i t 84.OOOO Return :==ssssssb OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost HAY STOCKER ton M I S C E L L A N E O U S S T O C K E R h e a d S A L T & M I N E R A L S S T O C K E R S l b S T O C K E R S T E E R S c w t V E T & P R O C E S S I N G h e a d W H E A T P A S T U R E c w t Total OPERATING INPUT and CUSTOM OPERATION Costs SSSSSSSSSSSBSSSSSSSSSSSSSSBSBBSBSSSBSBBBBBSSSSSS: Residual returns to capital, ownership labor, land, management, and profit BSSSSSSBBBSBBS: CAPITAL INVESTMENT Description Interest Interest OC Equity OC Borrowed Total CAPITAL INVESTMENT Costs SCSBB Quantity Unit Rate of Cost Invested Return Dol Dol Residual returns to ownership, labor, land, management, and profit B-124KL01) Your Estimate -WARNING- No Ownership Cost S3SSSSSSSSSSSSSSSBSSSBSBSSSSSSSSSBSSSSSSSSSSSSSSSSSSSBSSSSBBSSSSSSSSSSSSSSSSSS R e s i d u a l r e t u r n s t o l a b o r, l a n d, m a n a g e m e n t, a n d p r o fi t LABOR COST Description Input Use Unit Average Cost Dafo O t h e r H r T o t a l L A B O R C o s t s 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 :ssebsssbss -WARNING- No Land Cost Specified SSSSSSBCSSSS2S2SS==SSSSSSSSBSSSSSSSSSSSSSS2S====S=S2SSSSSSSSSSSSSSS=SSSS=BSSSS 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 R e s i d u a l r e t u r n s t o p r o fi t Total Projected Cost of Production :ssbbsssssssssss=s=sssssssss :Sa3BS:CS3CSCSSSSSSSSSSSSSCSSSSS d ^ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs LI. 3

21 P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B ( L 0 1 ) Not to be Used without Updating after October 24, Winter Stocker Calf Budget Texas Panhandle District (1) P r o j e c t e d C o s t s a n d R e t u r n s p e r H e a d - - *»». Y o 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 T o t a l E s t i m a t e ) F E E D E R S T E E R S H d c w t T o t a l G R O S S I n c o m e V A R I A B L E C O S T D e s c r i p t i o n T o t a l HAY STOCKER 5.00 I n t e r e s t - O C B o r r o w e d I n t e r e s t - O C E q u i t y L I V E S T O C K L A B O R M I S C E L L A N E O U S S T O C K E R S A L T & M I N E R A L S S T O C K E R S S T O C K E R S T E E R S V E T & P R O C E S S I N G W H E A T P A S T U R E T o t a l V A R I A B L E C O S T 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 $ p e r c w t. o f F E E D E R S T E E R S G R O S S I N C O M E m i n u s V A R I A B L E C O S T FIXED COST Description Unit Total = S S = = = = S S B B S S B S B S B B S S S = S = S = B S S B S S S S S S S S S S S S S S S S S B r e a k - E v e n P r i c e, To t a l C o s t $ p e r c w t. o f F E E D E R S T E E R S Total of ALL Cost, N E T P R O J E C T E D R E T U R N S ^ \ ^V Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs LI.4

22 P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B ( L 0 1 ) Not to be Used without Updating after October 24, SUMMER STOCKER CALF BUDGET Texas Panhandle Area (1&2) 1992 Projected Costs and Returns per Head P R O D U C T I O N 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 R e t u r n E s t i m a t e F E E D E R S T E E R S H d c w t Total GROSS Income OPERATING INPUT or CUSTOM OPERATION Description Input Use DELIVERY STOCKER P A S T U R E S A L T & M I N E R A L S S T O C K E R S S T O C K E R S T E E R S V E T & P R O C E S S I N G Total OPERATING INPUT and CUSTOM OPERATION Costs Residual returns to capital, ownership labor, land, management, and profit CAPITAL INVESTMENT Description Quantity Invested I n t e r e s t - O C E q u i t y I n t e r e s t - O C B o r r o w e d Total CAPITAL INVESTMENT Costs Residual returns to ownership, labor, land, management, and profit -WARNING- No Ownership Cost 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 SSCSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSCSSSSSSSSSSSSSSS -WARNING- No Labor Cost Specified 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 WARNING- No Land Cost Specified Unit $ / U n i t Cost head $/mo lb cwt head Unit Rate of Return Cost Dol Dol 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 :acsss==ssssssssssssssss: -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 Total Projected Cost of Production Information presented 1s prepared solely as a general guide and Is not Intended to recognise or predict the costs LI. 5

23 P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B ( L 0 1 ) Not to be Used without Updating after October 24, Summer Stocker Calf Budget Texas Panhandle Area (1&2) 1992 Projected Costs and Returns per Head 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 T o t a l E s t i m a t e F E E D E R S T E E R S H d c w t sssssssssss T o t a l G R O S S I n c o m e V A R I A B L E C O S T D e s c r i p t i o n T o t a l DELIVERY STOCKER 5.00 I n t e r e s t - O C B o r r o w e d I n t e r e s t - O C E q u i t y P A S T U R E S A L T & M I N E R A L S S T O C K E R S S T O C K E R S T E E R S V E T & P R O C E S S I N G T o t a l V A R I A B L E C O S T Break-Even Price, Total Variable Cost $ per cwt. of FEEDER STEERS G R O S S I N C O M E m i n u s V A R I A B L E C O S T FIXED COST Description Unit Total Break-Even Price, Total Cost $ per cwt. of FEEDER STEERS Total of ALL Cost N E T P R O J E C T E D R E T U R N S ^x ^%^ Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs LI. 6

24 r LIVESTOCK PRODUCTS REPORT October 24, 1992 Livestock Name Price Unit Weight Cash per of per Flow Unit Mes. Unit Row C U L L C O W S c w t F E E D E R S T E E R S c w t H E I F E R C A L V E S c w t S T E E R C A L V E S c w t r r I n f o r m a t i o n p r e s e n t e d I s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d I s n o t i n t e n d e d t o r e c o g n i z e o r p r e d i c t t h e c o s t s a n d r e t u r n s f r o m a n y o n e 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 e d a n d d e v e l o p e d b y S t a f f m e m b e r s o f t h e Te x a s A g r i c 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. LI. 7