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 1 3, 1993, NUHBER OF UNITS

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1 Projections for Planning Purposes Only 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 1 3, 1993, B-141(03) DATE STAGE OF PRODUTION TYPE OF PROD. PRODUT NAHE NUHBER OF UNITS HEIGHT ASH LANDLORD BREAK P E R N O N - S H A R E E V E N HEAD ASH PROD. 11/5/9 1/15/9 01/15/93 0/15/93 03/15/93 06/0/93 06/0/93 PASTURE PASTURE PASTURE PASTURE PASTURE HARVEST HARVEST A A A A A A A P A S T U R E H H E A T P A S T U R E H H E A T P A S T U R E H H E A T P A S T U R E K H E A T P A S T U R E H H E A T HHEAT DEFIIENY PHT. HHEAT OOOO N.00 N OOOO N.00 N oooo N N oooo N N oooo N N oooo N oooo N DATE STAGE OF PRODUTION TYPE OF INPUT INPUT NAHE NUHBER ASH FIXED LANDLORD O F N O N - O R S H A R E U N I T S A S H V A R I. 0/15/9 PREHARVEST 09/10/9 PREHARVEST 09/15/9 PREHARVEST 09/15/9 PREHARVEST 10/10/9 PREHARVEST 10/10/9 PREHARVEST 1/15/9 PREHARVEST 1/15/9 PREHARVEST 1/15/9 PREHARVEST 0/8/93 PREHARVEST 06/0/93 HARVEST 06/0/93 HARVEST 06/30/93 H E E G H E E E G H G G K HISELING ROP INSURANE FERTILIZER (N) FERTILIZER APPL. DRILLING SEED PARATHION GLEAN AERIAL APPL. PIKUP TRUK USTOH HARVEST USTOH HAULING LAND HARGE 5 FT HHEAT HHEAT DUAL GRAIN HHEAT 3/4 TON HHEAT HHEAT KHEAT Information presented is prepared solely as a ganaral guida and is not intonded to recognize or predict the casts and raturns from any one particular farm or ranch operation. Thaso projactions woro collected and developed by staff members of the Texas Agricultural Extension Service and approvad for publication. 3.36

2 ROP PRODUTS REPORT October 13, 1993 rop Product Name Price Unit Weight ash per of per Flow Unit Mes. Unit Row OTTON LINT.500 lb. 1.OOOO 0 OTTONSEED ton DEFIIENY PMT. OTTON.1800 lb DEFIIENY PMT. SORGHUM.6300 cwt DEFIIENY PMT. WHEAT.500 bu GUAR cwt HAY ALFALFA ton HAY BERMUDA ton HAY SORGHUM ton PASTURE WHEAT.3000 lb/g SORGHUM cwt WHEAT bu J ^ \ Information prasontad is praparad solely as a ganaral guide and is not intondod to racogniza or predict the costs and raturns from any one particular farm or ranch operation. Those projactions wara collected and davalopad by staff mambars of tha Taxas Agricultural Extansion Service and approved for publication. 3.3

3 TRATORS, IMPLEMENTS AND EQUIPMENT OTOBER 13, 1993 DESRIPTION FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFIIENY (X) APAITY (A/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER URRENT LIST PRIE S A L V A G E V A L U E ( X ) URRENT HARKET VALUE L E A S E P A Y H E N T ( $ ) ANNUAL LIENSE & TAX A N N U A L I N S U R A N E ( $ ) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR OEFFIIENT #1 DEPREIATION FATOR #1 YEARS OHNED REPAIR OEFFIIENT # DEPREIATION FATOR # APAITY (DEF..AL.) F U E L U S E ( D E F.. A L. ) R & H A L. ( # 1, # ) LEASE AL. (HOUR,YEAR) TRATOR TRATOR 100 HP DI TRATOR TRATOR 15 HP DI TRATOR TRATOR 150 HP DI TOR TRATOR TRATOR OnDODSQ DP LT.MiiUBjniianea o= HIT IBUUJUDOB TRATOR TRATOR TRATOR 5 HP 40 HP 5 HP DI DI DI DESRIPTION IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFIIENY (X) APAITY POHER UNIT HULTIPLIER LABOR HULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT HARKET VALUE LEASE PAYHENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FARH HIRED LABOR OFF FARH PARTS & LABOR (A/HR) (X) (HR) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR OEFFIIENT #1 DEPREIATION FATOR #1 YEARS OHNED REPAIR OEFFIIENT # DEPREIATION FATOR # APAITY (DEF.,AL.) F U E L U S E ( D E F., A L. ) R & H A L. ( # 1, # ) LEASE AL. (HOUR,YEAR) BEDDER HISEL HISEL ULTIVATOR ULTIVATOR ULTIVATOR 19 FT 5 FT 9 ROH FIELD ROLLING Information presented Is preparod solely as a ganaral guida and is not intended to recognize or predict the costs and raturns from any one particular farm or ranch oparation. Those projections wara collected and davolopad by staff mambars of the Texas Agricultural Extansion Sorvica and approved for publication. 3.38

4 DESRIPTION IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFIIENY (X) APAITY (A/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT HARKET VALUE LEASE PAYHENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FARH HIRED LABOR OFF FARH PARTS & LABOR (X) (HR) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR OEFFIIENT #1 DEPREIATION FATOR #1 YEARS OHNED REPAIR OEFFIIENT # DEPREIATION FATOR 8 APAITY (DEF.,AL.) FUEL USE (DEF..AL.) R & H A L. ( # 1, # ) LEASE AL. (HOUR,YEAR) DIS-TANDEH DIS--TANDEH DRILL PUNTER PLANTER PLOH 14 FT 1 FT GRAIN T HLDBOARD DESRIPTION IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IMPLEMENT EQUIPHENT FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFIIENY (X) APAITY (A/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER URRENT LIST PRIE SALVAGE VALUE URRENT HARKET VALUE LEASE PAYHENT ANNUAL LIENSE & TAX ANNUAL INSURANE ON FARH HIRED LABOR (X) (HR) OFF FARH PARTS & LABOR ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR OEFFIIENT #1 DEPREIATION FATOR #1 YEARS OHNED REPAIR OEFFIIENT # DEPREIATION FATOR # APAITY (DEF.,AL.) FUEL USE (DEF.,AL.) R & H A L. ( # 1, # ) LEASE AL. (HOUR,YEAR) SAND FIGHTER SHREDDER SPRAYER SPRAYER STRIPPER GRINDER/MIXER 4 ROH 5 FT HOUNTED OTTON Information prasented is prepared solely as a ganaral guida and is not intondod to racognizo or predict the costs and raturns from any one particular farm or ranch oparation. Thaso projactions wara collected and developed by staff mambars of tha Texas Agricultural Extansion Sorvica and approvad for publication. 3.39

5 DESRIPTION EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) USEFUL LIFE (HR OR HI) FUEL TYPE REHAINING LIFE (HR OR HI) FUEL ON. (UNIT/HR OR /HI) ANNUAL USE (HR OR HI) SPEED (HI/H) HIDTH (FT) FIELD EFFIIENY (X) APAITY (A/HR) POHER UNIT HULTIPLIER LABOR HULTIPLIER URRENT LIST PRIE S A LVA G E VA L U E ( X ) URRENT HARKET VALUE L E A S E PAY H E N T ( $ ) ANNUAL LIENSE & TAX ANNUAL INSURANE ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR OR HI) REPAIR OEFFIIENT #1 DEPREIATION FATOR #1 YEARS OHNED REPAIR OEFFIIENT 8 DEPREIATION FATOR 8 APAITY (DEF..AL.) FUEL USE (DEF..AL.) R & H A L. ( # 1, # ) LEASE AL. (HOUR,YEAR) HAYRAK-FEEDER SPRAYER STOK TAK TRAILER OTTON TRAILER STOK HATER SYSTEH ^ Information presented is prepared solely as a goneral guida and is not Intondod to rocognizo or predict tha costs and raturns from any ona particular farm or ranch oparation. These projections were collected and developed by staff mambars of tha Taxas Agricultural Extension Service and approvad for publication. 3.40

6 USTOM OPERATION RESOURES October 13, 1993 custom Oper a t l o n P r i c e U n i t ash per of Flow Unit Measure Row AERIAL APPL. 3 acre 4 USTOM BALING.80 bale 4 USTOM BALING ALFALFA 5 ton 4 USTOM HARVEST GUAR 1 acre 4 USTOM HARVEST SORGHUM 1 acre 4 USTOM HARVEST WHEAT 1 acre 4 USTOM HAULING GUAR.5 cwt. 4 USTOM HAULING SORGHUM.5 cwt. 4 USTOM HAULING WHEAT.11 bu. 4 FERTILIZER APPL..15 acre 4 FERTILIZER APPL. DUAL 3.5 acre 4 HAUL & STAK.40 bale 4 HAULING & MKTG. STOKERS.5 cwt. 4 HERBIIDE APPL.. 15 acre 4 HIRED SPOT SPRAY 4 acre 4 INSETIIDE APPL 3.00 acre 4 SPRIGGING USTOM.50 acre 4 STRIPPING USTOM.0 lb. 4 Information prasontad is praparad sololy as a ganaral guide and is not Intended to recognize or predict the costs and raturns from any one particular farm or ranch oparation. These projactions ware collected and developed by staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication. 3.43

7 LABOR RESOURES OTOBER 13, 1993 DESRIPTION OTHER LABOR OTHER LABOR FIRST NAHE LIVESTOK LABOR OPERATOR LABOR QUALIFYING NAHE O S T O R V A L U E ( S / H R ) 6 6 TOTAL HAGE BENEFITS (X) L A B O R T Y P E ( A, B ) A B Information prasontad is prepared solely as a goneral guida and Is not intondod to recognize or predict the costs and raturns from any ono particular farm or ranch operation. Thaso projactions were collected and developed by staff mambars of the Texas Agricultural Extansion Sorvica and approved for publication. 3.44

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10 B-14KL03) TEXAS AGRIULTURAL EXTENSION SERVIE. THE TEXAS A&M UNIVERSITY SYSTEM Z e r l e L. a r p e n t e r, D i r e c t o r. o l l e g e S t a t i o n, Te x a s TEXAS LIVESTOK ENTERPRISE BUDGETS TEXAS ROLLING PLAINS DISTRIT Projected for 1993 Data collected and submitted by Stanley Bevers 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. 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 o 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 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

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12 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 3 ) Not to be Used without Updating after October 13, OW-ALF PRODUTION Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected osts and Returns per Head ============================================================================== Your P R O D U 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 U L L O W S O. I O H d c w t H E I F E R A L V E S H d c w t " H U N T I N G L E A S E a c r e S T O K 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 OPERATING INPUT or USTOM OPERATION Description Input Use Unit $ / Unit ost N A T I V E P A S T U R E a c r e R A N G E U B E S l b S A L E S O M M I S S I O N $ SALT AND MINERAL lb V E T. M E D I I N E O W - A L F h e a d Fuel 5.48 Lube 0.55 R e p a i r. 6 0 T o t a l O P E R A T I N G I N P U T a n d U S T O M O P E R A T I O N o s t s Residual returns to capital, ownership labor, land, management, and profit A P I T A 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 o s t Invested Return I n t e r e s t - I T E q u i t y D o l I n t e r e s t - O B o r r o w e d D o l T o t a l A P I T A L I N V E S T M E N T o s t s Residual returns to ownership, labor, land, management, and profit OWNERSHIP OST Description (Depredation, Taxes, and Insurance) ost M a c h i n e r y a n d E q u i p m e n t 3 5. L i v e s t o c k T o t a l O W N E R S H I P o s t s 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 OST Description Input Use Unit Average ost Rate M a c h i n e r y a n d E q u i p m e n t H r T o t a l L A B O R 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 LAND OST Description Input Use Unit Rate of ost Return PASTURE RENT Annual Lease Acre T o t a l L A N D o s t s 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 ost 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 ost of Production JP^V Information prasontad is prepared solely as a ganaral guide and is not intended to racognlso or predict the costs and returns from any ono particular farm or ranch operation. Thaso projactions wore eel looted and developed by staff mambars of tha Taxas Agricultural Extonslon Sorvica and approved for publication. L3.1

13 GROSS INOME Description ULL OWS HEIFER ALVES HUNTING LEASE STOKER STEERS Total GROSS Income VARIABLE OST Description BARN F E N E 1 M I L E Interest - O Borrowed NATIVE PASTURE PIKUP TRUK 3/4 TON RANGE UBES SALES OMMISSION SALT AND MINERAL SHED SPRAYER STOK TRAILER STOK VET. MEDIINE OW-ALF WATER WORKING PENS Total VARIABLE OST Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, ow-alf Production Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected osts and Returns per Head Q u a n t i t y U n i t $ / U n i t O.IOHd cwt Hd Wt acre Hd cwt Total Total B-141(L03) Your Estimate GROSS INOME minus VARIABLE OST FIXED OST Description Machinery and Equipment Livestock Land Total FIXED ost Total of ALL ost NET PROJETED RETURNS Unit Acre Acre 94.9 Total / " "Hl jhv Information presented is prepared solely as a general guide and is not intondod to recognise or predict the costs and returns from any ona particular farm or ranch oparation. Thaso projections were collected and davoloped by staff members of the Texas Agricultural Extension Service and approvad for publication. L3.

14 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 3 ) Not to be Used without Updating after October 13, STOKER ALF BUDGET - PULL OFF WHEAT MARH 1 Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected osts and Returns per Head ============================================================================== Your P R O D U 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 0. 9 H d c w t T o t a l G R O S S I n c o m e OPERATING INPUT or USTOM OPERATION Description Input Use Unit $ / Unit ost HAY bale M I S E L L A N E O U S S T O K E R h e a d S A L T & M I N E R A L S T O K E R l b S T O K E R S T E E R S c w t V E T. M E D I I N E S T O K E R h e a d W H E A T P A S T U R E m o H A U L I N G & M K T G. S T O K E R S c w t Fuel 1. Lube 0.1 R e p a i r T o t a l O P E R A T I N G I N P U T a n d U S T O M O P E R A T I O N o s t s Residual returns to capital, ownership labor, land, management, and profit 30.8 A P I T A 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 o s t Invested Return I n t e r e s t - I T E q u i t y D o l I n t e r e s t - O B o r r o w e d D o l T o t a l A P I T A L I N V E S T M E N T o s t s. 4 3 Residual returns to ownership, labor, land, management, and profit 8.35 OWNERSHIP OST Description (Depredation, Taxes, and Insurance) ost M a c h i n e r y a n d E q u i p m e n t L i v e s t o c k T o t a l O W N E R S H I P o s t s 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. 4 9 LABOR OST Description Input Use Unit Average ost Rate M a c h i n e r y a n d E q u i p m e n t H r T o t a l L A B O R o s t s 6. 9 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 ost Specified 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 ost 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 ost of Production JPN Information prasontad is praparad solely as a ganaral guida and is not intended to recognise or predict the costs and raturns from any ona particular farm or ranch oparation. Thaso projections were collected and developed by staff members of the Texas Agricultural Extansion Sorvica and approved for publication. L3.9

15 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 K L 0 3 ) Not to be Used without Updating after October 13, Stocker alf Budget - Pull off Wheat March 1 Texas Rolling Plains District (3) P r o j e c t e d 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 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 0. 9 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 O S T D e s c r i p t i o n _ T o t a l H A U L I N G & M K T G. S T O K E R S. 0 HAY 8.00 I n t e r e s t - O B o r r o w e d M I S E L L A N E O U S S T O K E R. 0 0 P I K U P T R U K 3 / 4 T O N S A L T & M I N E R A L S T O K E R S T O K E R S T E E R S T R A I L E R S T O K 0. 1 V E T. M E D I I N E S T O K E R 3. 5 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 O S T Break-Even Price, Total Variable ost $ per cwt. of FEEDER STEERS G R O S S I N O M E m i n u s V A R I A B L E O S T FIXED OST Description Unit Total M a c h i n e r y a n d E q u i p m e n t A c r e L i v e s t o c k Total FIXED ost 9.3 Break-Even Price, Total ost $ 88.0 per cwt. of FEEDER STEERS Total of ALL ost N E T P R O J E T E D R E T U R N S "" "^fsv Information presented is prepared solely as a ganaral guida and is not intended to recognise or predict the costs and raturns from any ona particular farm or ranch operation. Thosa projactions wara collected and davalopad by staff members of the Texas Agricultural Extension Sorvica and approvad for publication. L3.10

16 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 3 ) Not to be Used without Updating after October 13, STOKER ALF BUDGET - GRAZEOUT Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected osts and Returns per Head ============================================================================== Your P R O D U 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 E A V Y 0. 9 H d c w t T o t a l G R O S S I n c o m e OPERATING INPUT or USTOM OPERATION Description Input Use Unit $ / Unit ost HAY bale M I S E L L A N E O U S S T O K E R h e a d S A L T & M I N E R A L S T O K E R l b S T O K E R S T E E R S c w t V E T. M E D I I N E S T K R h e a d V E T. M E D I I N E S T K R h e a d ' W H E A T P A S T U R E m o H A U L I N G & M K T G. S T O K E R S. 9 0 W t Fuel.0 Lube 0.0 R e p a i r T o t a l O P E R A T I N G I N P U T a n d U S T O M O P E R A T I O N o s t s Residual returns to capital, ownership labor, land, management, and profit A P I T A 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 o s t Invested Return I n t e r e s t - I T E q u i t y D o l I n t e r e s t - O B o r r o w e d D o l T o t a l A P I T A L I N V E S T M E N T o s t s Residual returns to ownership, labor, land, management, and profit OWNERSHIP OST Description (Depreciation, Taxes, and Insurance) ost M a c h i n e r y a n d E q u i p m e n t. 0 4 L i v e s t o c k T o t a l O W N E R S H I P o s t s. 1 0 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 OST Description Input Use Unit Average ost Rate M a c h i n e r y a n d E q u i p m e n t 1. 3 H r T o t a l L A B O R o s t s. 3 9 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 ost Specified Residual returns to management and profit WARNING- No Management ost 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 ost of Production J ^ \ Information prasontad is prepared solely as a goneral guida and is not intonded to recognise or predict the costs and raturns from any ono particular farm or ranch oparation. Thaso projactions woro collected and dovaloped by staff mambars of tha Taxas Agricultural Extension Service and approved for publication. L3.ll

17 GROSS INOME Description FEEDER STEERS HEAVY Total GROSS Income VARIABLE OST Description HAULING & MKTG. STOKERS HAY Interest - O Borrowed MISELLANEOUS STOKER PIKUP TRUK 3/4 TON SALT & MINERAL STOKER STOKER STEERS TRAILER VET. MEDIINE VET. MEDIINE WHEAT Total VARIABLE OST Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, Stocker alf Budget - Grazeout Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected osts and Returns per Head STOK STKR 1 STKR PASTURE Q u a n t i t y U n i t 0.9Hd cwt. Break-Even Price, Total Variable ost $ GROSS INOME minus VARIABLE OST FIXED OST Description Machinery and Equipment Livestock Total FIXED ost Break-Even Price, Total ost $ Total of ALL ost NET PROJETED RETURNS $ / Unit.500 Total Total per cwt. of FEEDER STEERS Unit Acre 69. per cwt. of FEEDER STEERS Total B-14KL03) Your Estimate Information presented is prepared solely as a ganaral guida and is not intended to racegnlso or pradict tha costs and returns from any ona particular farm or ranch oparation. Thaso projactions were collected and developed by staff members of the Texas Agricultural Extansion Sorvica and approvad for publication. L3.1

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 B ( L 0 3 ) Not to be Used without Updating after October 13, FARROW TO FINISH HOG PRODUTION Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected osts and Returns per Head ==================================================================== == Your P R O D U 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 M A R K E T H O G S H d. 0 0 c w t T o t a l G R O S S I n c o m e OPERATING INPUT or USTOM OPERATION Description Input Use Unit $ / Unit ost BOAR FEED 0.0 cwt FINISHING RATION cwt PIG STARTER cwt S A L E S O M M I S S I O N H O G S h e a d SOW FEED GESTAT Wt SOW FEED LATAT cwt V E T. M E D I I N E H O G S h e a d V E T. M E D I I N E P I G S h e a d V E T. M E D I I N E S O W S h e a d Fuel Lube 3.15 R e p a i r T o t a l O P E R A T I N G I N P U T a n d U S T O M O P E R A T I O N o s t s Residual returns to capital, ownership labor, land, management, and profit A P I T A 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 o s t Invested Return I n t e r e s t - I T E q u i t y D o l " 5 8 I n t e r e s t - O B o r r o w e d D o l T o t a l A P I T A L I N V E S T M E N T o s t s Residual returns to ownership, labor, land, management, and profit OWNERSHIP OST Description (Depreciation, Taxes, and Insurance) ost M a c h i n e r y a n d E q u i p m e n t L i v e s t o c k. 1 4 T o t a l O W N E R S H I P o s t s. 9 1 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 OST Description Input Use Unit Average ost Rate M a c h i n e r y a n d E q u i p m e n t H r O t h e r H r T o t a l L A B O R 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 LAND OST Description Input Use Unit Rate of ost Return LAND HARGE HOGS Annual Lease Acre T o t a l L A N D o s t s 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 ost 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 ost of Production Information prasontad Is praparad sololy as a ganaral guida and is not intondod to recognlsa or predict the costs and raturns from any ono particular farm or ranch operation. Thosa projactions wara collected and davalopad by staff members of tho Taxas Agricultural Extension Sorvica and approvad for publication. L3.3

19 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 3 ) Not to be Used without Updating after October 13, Farrow to Finish Hog Production Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected osts and Returns per Head Your G R O S S I N 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 M A R K E T H O G S H d. 0 0 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 O S T D e s c r i p t i o n T o t a l BOAR FEED 5. BOAR PEN 1-00 F A R R O W I N G H O U S E. 5 0 FINISHING RATION GRINDER/MIXER.49 I n t e r e s t - O B o r r o w e d 4. 4 L I V E S T O K L A B O R P I K U P T R U K 3 / 4 T O N PIG STARTER 1.98 S A L E S O M M I S S I O N H O G S SOW FEED GESTAT SOW FEED LATAT T R A I L E R S T O K V E T. M E D I I N E H O G S V E T. M E D I I N E P I G S V E T. M E D I I N E S O W S W A T E R S Y S T E M T o t a l V A R I A B L E 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 o s t $ p e r c w t. o f M A R K E T H O G S G R O S S I N O M E m i n u s V A R I A B L E O S T FIXED OST Description Unit Total M a c h i n e r y a n d E q u i p m e n t A c r e L i v e s t o c k Land Acre 8.00 Total FIXED ost 4.49 B r e a k - E v e n P r i c e, To t a l o s t $ p e r c w t. o f M A R K E T H O G S Total of ALL ost N E T P R O J E T E D R E T U R N S /**at v Information prasontad is prepared solely as a ganaral guida and is not intondod to recognise or predict the cost! and raturns from any one particular farm or ranch oparation. Thosa projections were collected and developed by staff mambars of tha Taxas Agricultural Extension Service and approved for publication. L3.4

20 /^-^ J0^\ 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 3 ) Not to be Used without Updating after October 13, FEEDER PIG PRODUTION Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected osts and Returns per Head ============================================================================== Your P R O D U 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 P I G S H d l b T o t a l G R O S S I n c o m e OPERATING INPUT or USTOM OPERATION Description Input Use Unit $ / Unit ost BOAR FEED 0.0 cwt PIG STARTER cwt S A L E S O M M I S S I O N P I G S h e a d SOW FEED GESTAT Wt SOW FEED LATAT cwt V E T. M E D I I N E P I G S h e a d V E T. M E D I I N E S O W S h e a d Fuel Lube 3.15 R e p a i r T o t a l O P E R A T I N G I N P U T a n d U S T O M O P E R A T I O N o s t s Residual returns to capital, ownership labor, land, management, and profit A P I T A 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 o s t Invested Return I n t e r e s t - I T E q u i t y D o l I n t e r e s t - O B o r r o w e d D o l T o t a l A P I T A L I N V E S T M E N T o s t s Residual returns to ownership, labor, land, management, and profit OWNERSHIP OST Description (Depreciation, Taxes, and Insurance) ost M a c h i n e r y a n d E q u i p m e n t L i v e s t o c k. 1 4 T o t a l O W N E R S H I P o s t s 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 OST Description Input Use Unit Average ost Rate M a c h i n e r y a n d E q u i p m e n t H r O t h e r H r T o t a l L A B O R 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 LAND OST Description Input Use Unit Rate of ost Return LAND HARGE HOGS Annual Lease Acre T o t a l L A N D o s t s. 6 6 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 ost 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 ost of Production /#*N Information presented is prepared solely as a general guide and Is not intondod to rocognisa or predict the costs and raturns from any ona particular farm or ranch oparation. Those projections were collected and devoloped by staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication. L3.5

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 3 ) Not to be Used without Updating after October 13, Feeder P1g Production Texas Rolling Plains District (3) 1993 Projected osts and Returns per Head Your G R O S S I N 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 P I G S H d l b T o t a l G R O S S I n c o m e V A R I A B L E O S T D e s c r i p t i o n T o t a l BOAR FEED 5. BOAR PEN 1.00 F A R R O W I N G H O U S E. 5 0 GRINDER/MIXER 5.63 I n t e r e s t - O B o r r o w e d. 4 0 L I V E S T O K L A B O R P I K U P T R U K 3 / 4 T O N PIG STARTER 1.98 S A L E S O M M I S S I O N P I G S SOW FEED GESTAT SOW FEED LATAT T R A I L E R S T O K V E T. M E D I I N E P I G S 1. 9 V E T. M E D I I N E S O W S ' W A T E R S Y S T E M ~ ~ T o t a l V A R I A B L E O S T Break-Even Price, Total Variable ost $ 0.88 per lb. of FEEDER PIGS G R O S S I N O M E m i n u s V A R I A B L E O S T FIXED OST Description Unit Total M a c h i n e r y a n d E q u i p m e n t A c r e Livestock Land Acre Total FIXED ost Break- Even Price, Total ost $ 1. 4 per lb. of FEEDER PIGS Total of ALL ost N E T P R O J E T E D R E T U R N S Information prasontad is praparad solely as a general guida and is not intondod to racognlsa or predict tha costs and raturns from any ana particular farm or ranch oparation. Thaso projections were collected and developed by staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication. L3.6

22 J ^ 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 3 ) Not to be Used without Updating after October 13, FINISHING HOGS Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected osts and Returns per Head ============================================================================== Your P R O D U 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 M A R K E T H O G S H d. 0 0 c w t T o t a l G R O S S I n c o m e OPERATING INPUT or USTOM OPERATION Description Input Use Unit $ / Unit ost F E E D E R P I G S l b FINISHING RATION cwt S A L E S O M M I S S I O N H O G S h e a d V E T. M E D I I N E H O G S h e a d Fuel.10 Lube 0.1 R e p a 1 r 1. 1 T o t a l O P E R A T I N G I N P U T a n d U S T O M O P E R A T I O N o s t s Residual returns to capital, ownership labor, land, management, and profit A P I T A 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 o s t Invested Return I n t e r e s t - I T E q u i t y D o l I n t e r e s t - O B o r r o w e d D o l T o t a l A P I T A L I N V E S T M E N T o s t s Residual returns to ownership, labor, land, management, and profit OWNERSHIP OST Description (Depreciation, Taxes, and Insurance) ost M a c h i n e r y a n d E q u i p m e n t T o t a l O W N E R S H I P o s t s 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 OST Description Input Use Unit Average ost Rate M a c h i n e r y a n d E q u i p m e n t H r O t h e r H r T o t a l L A B O R 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 WARNING- No Land ost Specified 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 ost 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 ost of Production 11.1 JF*v Information presented is preparad solely as a goneral guida and is not intondod to recognise or predict the costs and returns from any one particular farm or ranch oparation. Those projections were collected and developed by staff members of the Texas Agricultural Extension Service and approvad for publication. L3.

23 GROSS INOME Description MARKET HOGS Total GROSS Income VARIABLE OST Description FEEDER PIGS FINISHING FLOOR FINISHING RATION GRINDER/MIXER Interest - O Borrowed LIVESTOK LABOR PIKUP TRUK 3/4 TON SALES OMMISSIONHOGS TRAILER STOK VET. MEDIINE HOGS WATER SYSTEM Total VARIABLE OST Projections for Planning Purposes Only Not to be Used without Updating after October 13, 1993, Finishing Hogs Te x a s R o l l i n g P l a i n s D i s t r i c t ( 3 ) 1993 Projected osts and Returns per Head flreak-even Price, Total Variable ost GROSS INOME minus VARIABLE OST FIXED OST Description Machinery and Equipment Total FIXED ost Break-Even Price, Total ost $ Total of ALL ost NET PROJETED RETURNS Q u a n t i t y U n i t 0.98Hd.00 cwt. $ per cwt Unit Acre $ / Unit per cwt. of MARKET HOGS Total Total of MARKET HOGS Total B-141(L03) Your Estimate Information prasontad is praparad solely as a ganaral guida and is not intondod to recognise or predict the costs and raturns from any ona particular farm or ranch oparation. Thaso projactions ware collected and developed by staff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publication. L3.8

24 LIVESTOK PRODUTS REPORT October 13, 1993 Livestock Name Price Unit Weight ash per of per Fl ow Unit Mes. Unit Row ULL OWS FEEDER PIGS FEEDER STEERS FEEDER STEERS HEIFER ALVES HUNTING LEASE MARKET HOGS STOKER STEERS HEAVY cwt lb OOOO cwt cwt cwt OOOO acre 1.OOOO cwt cwt 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 i a n d r a 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 n 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 L3.13 jredict the costs id developed by