BARN BOAR PEN BROILER HOUSE SQ CORRALS DAIRY BARN FARROHING HOUSE FEED STORAGE FEED STORAGE 2 BINS HAY BARN 1200 SQ HAY BARN 2600 SQ

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1 BUILDINGS OR IMPROVEMENTS RESOURCES APRIL 23, 1987 DESCRIPTION BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE ( YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) A N N U A L L E A S E ( $ ) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) BARN BOAR PEN BROILER HOUSE SQ BROILER HOUSE SQ CALF BARN COMMODITY STORAG E DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE ( YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) A N N U A L L E A S E ( $ ) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. CORRALS DAIRY BARN FARROHING HOUSE FEED STORAGE FEED STORAGE 2 BINS FENCE /^^ DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE ( YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) A N N U A L L E A S E ( $ ) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. FENCE 2 HILES HAY BARN 1200 SQ HAY BARN 2600 SQ HOG FENCE HOLDING AREA LAYER HOUSE SQ DESCRIPTION BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. J0y^\ FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE ( YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) A N N U A L L E A S E ( $ ) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) LAYER HOUSE SQ LOT FENCE PASTURE SHEDS POND ROOF FDNG AREA Information presented Is prepared solely as a general guide and is not Intended to reeognise or predict the costs CIO.37

2 MANAGEMENT RESOURCES APRIL 23, 1987 DESCRIPTION HANAGEHENT HANAGEHENT HANAGEHENT FIRST NAHE QUALIFYING NAHE X OF TOTAL GROSS (X) X OF TOTAL VARIABLE (X) COST PER BUDGET UNIT ($) MANAGEMENT OPTION (3,4,5) MANAGEMENT CATTLE HANAGEHENT CROPS HANAGEHENT FORAGE y * * * L Information prosented Is prepared solely as a general guide and is not Intended to reoognlse or predict the costs CIO.38

3 Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs CIO.39 IRRIGATION EQUIPMENT APRIL 23, 1987 DESCRIPTION DIST. SYS. POHER PLANT PUHP HATER SOURCE FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (KR) NUMBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) S U R F A C E E L E C T R I C P U M P H E L L OOOEL NAO NA NA NA NA NA 20 NA 87 NA NA OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H E N G. E S T I H A T E ( X ) R & H C A L C. ( # 1, # 2 ) LEASE CALC. (HOUR,YEAR) F U E L U S E ( D E F., C A L C. ) C / ^N /jp^\

4 MACHINERY COST REPORT APRIL 23, 1987 nccnitorc utut HUTT UNI1 m "*- " rialu carcnsca -==»» FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, & MANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE LUBE LABOR OFF FARH LABOR INTEREST & INSUR. TOTAL EXPENSE IOO HP $/HR $/HR HP $/HR HP $/HR HP $/HR AKONIA APPL. 22.5FT $/HR BEDDER $/HR CHISEL 14 FT $/KR CHISEL $/KR CULTIVATOR 19 FT $/HR CULTIVATOR $/KR o.ooo DISK 12 FT S/HR DISK 18 FT $/HR DISK 19 FT $/HR DISK 25 FT S/HR DRILL 13.3 FT S/HR DRILL 20 FT S/HR DRILL 8 FT S/HR DRILL NOTILL 13.3FT S/HR FERT. SPREADER 19 FT S/HR FERT. SPREADER S/HR ' LISTER/BEDDER 19 FT S/HR NOTILL DRILL 13.3FT S/HR NOTILL PLANTER 19FT S/HR PLANTER 19 FT S/HR PLANTER S/HR ROLLER 19 FT S/HR ROLLER S/HR SHREDDER 4 ROH S/HR o.ooo SHREDDER S/HR SPRAYER 19 FT S/HR SPRAYER 25 FT S/HR SPRAYER S/HR SPRAYER 3-PT 28FT S/HR J** l.r ^ 12.1 BALE HOVER ROUND S/HR SPRAYER TR-HT 19FT S/HR BULK HILK COOLER S/HR EQUIPHENT S/HR FEED HILL S/HR FEEDING FLOOR S/HR GRINDER/MIXER S/HR HAY RACKS S/HR HAY RINGS 7 S/HR HOG FEEDERS S/HR HOG HATERER S/HR HANURE SYSTEH S/HR HECHANICAL FEEDR S/HR HILKERS S/HR HILKING STALLS S/HR HINERAL FEEDER S/HR SELF FEEDER S/HR STOCK TRAILER S/HR HATER PIPE $/HR HATER SYSTEH S/HR HATER SYSTEH 300 FT $/HR HATER SYSTEH DAIRY S/HR HATER HELL S/HR PICKUP TRUCK 3/4 TON S/MI y ^ K Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the costs and returns from any one particular farm or ranch operation. These projections wore collected and developed by CIO.40

5 RESOURCE NAHE UNIT » VARIABLE EXPE NSES mamma FIX! ED EXPENS E S» TOTAL FUEL & LUBE OPER. & HANAGE. LABOR OPER. INPUT CUSTOH OPER. REPAIR & HAINT. OFF FARH REPAIR & HAINT. LABOR HOURLY LEASE DEPREC. & INTEREST ANNUAL LEASE TAXES, LICENSE & INSUR. EXPENSE! SPRAYER APPL INSECTICIDE 40 HP 25 FT FERT. SPREADER APPLY FERT SPRAYER APPLY HERBICIDE CHISEL CHISEL CHISEL FERT. SPREADER CHISEL AND FERT 14 FT CULTIVATOR SPRAYER CULT. AND SPRAY CULTIVATOR CULTIVATE DISK D I S K 18 FT /f*n DISK f D I S K DISK DISK 100 HP 12 FT 12 FT 150 HP 25 FT 25 FT DISK SPRAYER DISK AND SPRAY 18 FT DRILL DRILL 100 HP 8 FT JSP^N 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 ooilooted and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. CIO.41

6 RESOURICE NAHE UNIT «= VARI ABLE EXPENSES «* FIXED EXPENSES TOTAL f B D D D S FUEL & LUBE OPER. & HANAGE. LABOR OPER. INPUT CUSTOH REPAIR OPER. & HAINT. OFF FARH REPAIR & HAINT. LABOR HOURLY LEASE DEPREC. ANNUAL TAXES, & L E A S E L I C E N S E I N T E R E S T & I N S U R. EXPENS^ DRILL DRILL 150 HP 20 FT 20 FT BEDDER FERT. SPREADER LIST/BED/FERT BEDDER LISTER/BEDDER PICKUP TRUCK PICKUP TRUCK 3/4 TON 3/4 TON $/HI S/MI PLANTER SPRAYER PLANT AND SPRAY PLANTER FERT. SPREADER PLANT/FERT 100 HP 19 FT 19 FT PLANTER PLANTING ROLLER ROLLING SHREDDER SHRED STALKS 4 ROH ya 2.P SHREDDER SHRED STALKS 150 HP ^^v 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. Those projections were col looted and developed by CIO.42

7 BUDGET PARAMETERS REPORT April 23, 1987 Parameter Name Value Unit of Measure Description DIESEL DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE GAL BTU KWH 3410 BTU GAL. 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 r GASOLINE BTLI BTU HIRED LABOR 6.OOOO HOUR HIRED LABOR IRR 6.OOOO HOUR INR 1.OOOO % IRITB 8.OOOO % IRITE % IROCB 12.OOOO % IROCE 12.OOOO % IRPCF 0.OOOO % LP GAS 1.OOOO GAL. LP GAS BTU BTU LUBE MULTI NONE NATURAL GAS 3.OOOO MCF NATURAL GAS BTU BTU OWNER LABOR 6.OOOO HOUR OWNER LABOR IRR 6.OOOO HOUR PTR 0 % 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 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 e 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. CIO.43

8 B-124KL10) 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 r TEXAS LIVESTOCK ENTERPRISE BUDGETS SOUTH CENTRAL TEXAS DISTRICT Projected for 1987 r 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 H 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 o 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

9 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, COW-CALF PRODUCTION East Central Texas Area ssss $ / U n i t Return PRODUCTION Description Quantity Unit CULL BULL BEEF O.OIHd cwt C U L L C O W S B E E F O.IOHd cwt HEIFER CALVES 0.28Hd cwt STEER CALVES 0.40Hd cwt Total GROSS Income OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / U n i t Cost COASTAL PASTURE acre HAY role MARKETING CALF dol MISCELLANEOUS CALF head PASTURE. NATIVE acre RANGE CUBES 30 lb SALT AND MINERAL cwt VET. MEDICINE head Fuel 4.47 Lube 0.67 Repair 7.65 SSSSSSSSSSS Total OPERATING INPUT and CUSTOM OPERATION Costs SBSSSSSSSSSSSSSSCCCSSSSSB:======================sssssssss:========== SSSBSSSBBBSS Residual returns to capital, ownership labor, land, management, and profit 2.61 C 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 C o s t Invested Return I n t e r e s t - I T B o r r o w e d D o l I n t e r e s t - O C B o r r o w e d D o l T o t a l C A P I T A L I N V E S T M E N T C o s t s Residual returns to ownership, labor, land, management, and profit =========================================================== ==========:==~cn = OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost 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 C 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 COST Description Input Use Unit Average Cost Dafo M a c h i n e r y O t h e r a n d E q u i p m e n t H r H r Total LABOR Costs SSSSSSSSSSSSSSSSBSSBSSSSSSSSSSSSESSSSSSSSSSSSSSSSSSSSSSSSSSSSCSSSBSSI Residual returns to land, management, and profit LAND COST Description COASTAL PASTURE Annual Lease PASTURE, NATIVE Annual Lease Input Use Total LAND Costs sbbsesesssbsssssssessssebssssbssssssssbbesssbs: Residual returns to management and profit sssssssscssssssssssssss: -WARNING- No Management Cost Specified Unit Acre Acre Rate of Return sssssssss Cost SSSSSSSBSSS ISSSSSBBSBSESSSSSSSSBBBCSS&BSSS :s=ss8bsssssssssssc8ssessssssss : S S S S S S S B s s s s s s s S S S S S S S S S S S B B I issssssbi B-124KL10) Your Estimate R e s i d u a l r e t u r n s t o p r o fi t BBBSBSSSSESSSSSSBCESSBSSESSSSSEESSSSSSSBSSBBjaBBBSSsssssssssssoscs: Total Projected Cost of Production Information presented 1s prepared solely as a general guide and is not Intended to recognise or predict the oosts and returns from any one particular faro or ranch operation. These projections were collected and developed by staff nembors of the Texas Agricultural Extension Service and approved for publication. L10.1

10 GROSS INCOME Description CULL BULL BEEF C U L L C O W S B E E F HEIFER CALVES STEER CALVES Total GROSS Income VARIABLE COST Description ================================= BALE MOVER ROUND COASTAL PASTURE FENCE HAY Interest - OC Borrowed LIVESTOCK LABOR MARKETING CALF MISCELLANEOUS CALF PASTURE, NATIVE PICKUP TRUCK 3/4 TON RANGE CUBES SALT AND MINERAL STOCK TRAILER VET. MEDICINE Total VARIABLE COST Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987 Cow-Calf Production East Central Texas Area Q u a n t i t y U n i t $ / U n i t O.OIHd O.IOHd Hd Hd cwt. cwt. cwt. cwt Total SBEOBSBBESS Total =========== B-124KL10) Your Estimate GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Livestock Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit ESSE Acre Acre Total =========== Information presented Is prepared solely as a general guide and is not Intended to reoognizo or predict the oosts L10.2

11 JP*S 0y^"\ 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 1 0 ) Not to be Used without Updating after April 23, DAIRY PRODUCTION South Central Texas District ( 10) ============================================================================== Your 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 B U L L C A L V E S D A I R Y h e a d CULL BULL DAIRY O.OIHd 2 cwt C U L L C O W S D A I R Y H d C W t CULL HEIFER DAIRY head M I L K c w t SSSSSSSSSSS T o t a l G R O S S I n c o m e OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost A D V E R T I S I N G M I L K c w t A S S E S S M E N T M I L K c w t BREEDING DAIRY head CALF STARTER DAIRY lb ~ C A P. R E T E N T I O N M I L K C W t " * G R A I N M I X l b " 'HAY DAIRY role HEIFER FEED DAIRY lb " M I L K R E P L A C E R l b ~ M I S C E L L A N E O U S D A I R Y $ ' P A S T U R E D A I R Y a c r e S A L E S C O M M I S S I O N D A I R Y % " S U P P L I E S D A I R Y h e a d " U T I L I T I E S D A I R Y h e a d " V E T. M E D I C I N E D A I R Y h e a d ~ H A U L I N G M I L K c w t " Fuel Lube 1.64 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 C U S T O M O P E R A T I O N C o s t s Residual returns to capital, ownership labor, land, management, and profit C 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 C o s t Invested Return I n t e r e s t - I T B o r r o w e d D o l I n t e r e s t - O C B o r r o w e d D o l T o t a l C A P I T A L I N V E S T M E N T C o s t s Residual returns to ownership, labor, land, management, and profit OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost 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 C o s t s l i i T i i 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 Rate M a c h i n e r y O t h e r a n d E q u i p m e n t H 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 SSSSSSSSBSSSS88SSSSSSSSSSSSSSCSESSSSSSBBBSSSBS&BSSSSSSSSSSSSSSSSSSCSQSSSBSSSCS LAND COST Description Input Use Unit Rate of Cost Return LAND - CASH RENT Annual Lease Acre SSSSSSSSBSS T o t a l L A N D C o s t s SB222222SSCCSB&SSS2S222222&&SSSaBBS BSCSSCBSSSSS222222BB8CX=e&BBSSSSS2 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 SBSSSSSSBOSSEBSSSSSSSSSSSSBSSOSBBBSSSSSSSSSSSSBBSSSBBSSSBSBSSSSSBBSSSSSSSSSaeS -WARNING- No Management Cost Specified SSSSSSSBBSBSSB8ESSSBSSSSSSB8BS388SESSSEBSSSSSE8SSS8S8SCS8BSESSBBESSSESSSSSSSSS R e s i d u a l r e t u r n s t o p r o fi t S S S & S S S 8 S C S S 3 B E S S S S B S S E S S S S B S E S 8 B S S S S S S B S & S S S S S S E S S S S S S S S S S S 8 S S S S 8 B S S S S S 8 E ~ " ^ ^ ^ _ ^ ^ ^ ~ Total Projected Cost of Production Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch oporation. These projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. L10.3

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 1 0 ) Not to be Used without Updating after April 23, Dairy Production South Central Texas District ( 10) 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 = = = = = = = = = = = = = = = = = = = = = = = = = = = = S S S S S S S S S S S S S S S S S S S S S S S S = = = = = = = = = = = B E S S S S S S S BULL CALVES DAIRY head CULL BULL DAIRY O.OIHd 2 cwt CULL COWS DAIRY 0.20Hd cwt CULL HEIFER DAIRY head MILK cwt SSSBSESESSS 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 A D V E R T I S I N G M I L K A S S E S S M E N T M I L K BREEDING DAIRY CALF STARTER DAIRY C A P. R E T E N T I O N M I L K C O M M O D I T Y S T O R A G E C O R R A L S DAIRY BARN FEED MILL 1.00 F E E D S T O R A G E G R A I N M I X H A U L I N G M I L K HAY DAIRY HAY BARN 2600 SQ 0.10 H A Y R I N G S HEIFER FEED DAIRY I n t e r e s t - O C B o r r o w e d L I V E S T O C K L A B O R M I L K R E P L A C E R M I S C E L L A N E O U S D A I R Y P A S T U R E D A I R Y P I C K U P T R U C K 3 / 4 T O N S A L E S C O M M I S S I O N D A I R Y S T O C K T R A I L E R S U P P L I E S D A I R Y HP 6.81 U T I L I T I E S D A I R Y V E T. M E D I C I N E D A I R Y W A T E R S Y S T E M D A I R Y T o t a l V A R I A B L E C O S T 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 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 Total FIXED Cost Total of ALL Cost N E T P R O J E C T E D R E T U R N S Information presented Is prepared solely as a general guide and Is not intended to reeognise or predict the costs staff members of the Texas Agricultural Extension service and approved for publication. L10.4

13 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 1 0 ) Not to be Used without Updating after April 23, FEEDER PIG PRODUCTION South Central Texas District ( 10) ============================================================================== YOUr 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 CULL BOAR 0.02Hd 60 lb CULL SOW 0.25Hd 50 lb 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 CUSTOM OPERATION Description Input Use Unit $ / Unit Cost BOAR FEED lb M I S C E L L A N E O U S F E E D E R h e a d PIG STARTER lb S A L E S C O M M I S S I O N F E E D E R h e a d SOW FEED DRY lb SOW FEED WET 126 lb V E T. M E D I C I N E S O W S h e a d Fuel Lube 1.81 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 C U S T O M O P E R A T I O N C o s t s Residual returns to capital, ownership labor, land, management, and profit C 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 C o s t Invested Return I n t e r e s t - I T B o r r o w e d D o l I n t e r e s t - O C B o r r o w e d D o l T o t a l C A P I T A L I N V E S T M E N T C o s t s Residual returns to ownership, labor, land, management, and profit OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost 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 C o s t s E8SSSSSS8E==SSSSSSSSBE8=SSSSSSSSSSS===SSSSSSSSB==BESSSSSSSSS88SBB==SSSSSSSSSSS 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 SBSSSS88SSSSSSBSSSSSBBSSSSBSSSSSESBSSSSSSSSSBSSSSSBSSSSS8SSSSSSSSSSSSSBBSSSSSS LABOR COST Description Input Use Unit Average Cost 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 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 LAND COST Description Input Use Unit Rate of Cost Return LAND - CASH RENT Annual Lease Acre T o t a l L A N D C o s t s EBBBSBS8SESSBSSSSBBeBSSSB8ESBSSSSSSSBSCSSBSSSEBSSSBBBBSSSBCSCEBSBSSSBSEESBSBS 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 SS8EESSSBSS8SSBESSSSBSSSSBSSBSSSBBBBSBESSSSBBBSSSSSESEESSSSSSSSBSSSSSSSSSSBSEE -WARNING- No Management Cost Specified SSSSSSSSESSSSSSSSSSSSSSSSBBBSSSEEBSBSSSSSSSSBSS8SSSSSB8SSSSSESSSSSSSBSB3CSSSSS R e s i d u a l r e t u r n s t o p r o fi t S8ESSSSESSES88SESSSS8ES=SSSBS==8SSSSSSS8BCESS8SSSSSBSB=ESSSSSSSSBESSS8BSSSSS8E Total Projected Cost of Production jjfps\ Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs L10.5

14 Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-124KL10) GROSS INCOME Description CULL BOAR CULL SOW FEEDER PIGS Total GROSS Income VARIABLE COST Description BOAR FEED BOAR PEN FARROWING HOUSE FEED STORAGE 2 BINS GRINDER/MIXER HOG FEEDERS HOG FENCE HOG WATERER Interest - OC Borrowed LIVESTOCK LABOR MISCELLANEOUS FEEDER PASTURE SHEDS PICKUP TRUCK 3/4 TON PIG STARTER SALES COMMISSIONFEEDER SOW FEED DRY SOW FEED WET STOCK TRAILER 75 HP VET. MEDICINE SOWS WATER SYSTEM 300 FT Total VARIABLE COST Feeder Pig Production South Central Texas District ( 10) Q u a n t i t y U n i t 0.02Hd 60 lb. 0.25Hd 50 lb Hd 5 lb. $ / U n i t Total Total Your Estimate SSSSSSSSS GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Livestock Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit Acre Acre Total BSSSSSSSSSS Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs end returns from any one particular farm or ranch operation. These projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. L10.6

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 ( L 1 0 ) Not to be Used without Updating after April 23, FINISHING HOGS South Central Texas District ( 10) 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 M A R K E T H O G 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 CUSTOM OPERATION Description Input Use FEEDER PIG 5 HOG FEED M I S C E L L A N E O U S H O G S S A L E S C O M M I S S I O N H O G S V E T. M E D I C I N E H O G S Fuel Lube Repa1r Unit $ / Unit Cost lb lb head head head T o 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 Residual returns to capital, ownership labor, land, management, and profit ============================================================================== C 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 C o s t Invested Return I n t e r e s t - I T B o r r o w e d D o l I n t e r e s t - O C B o r r o w e d D o l T o t a l C A P I T A L I N V E S T M E N T C o s t s " Residual returns to ownership, labor, land, management, and profit OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Cost 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 C o s t s 7 ^ 3 3 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 Use Unit Unit Average Average Cost Rate M a c h i n e r y a n d E q u i p m e n t Hr. 7 H r O t h e r H r Hr SSSSSBBSSSS 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 BSSBS8S===SSBSSSBSESBESSSSSSSCSEBSSSSSSSB==aSSSSSSS=B=SSESSSSSBSSSSESSSSSSSSSB LAND COST Description Input Use Unit Rate of Cost Return LAND - CASH RENT Annual Lease Acre T o t a l L A N D C 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 Cost Specified R e s i d u a l r e t u r n s t o p r o fi t ESCSSBSSSBSEEESSSSSSSSBSSSSSBB88BBESSSSSSSSB8SSSSSSBSSSSS8SSSSBSSSS8ESBBBSSSSS Total Projected Cost of Production Information presented Is prepared solely as a generel guide and Is not Intended to recognise or predict the costs L10.7

16 GROSS INCOME Description MARKET HOGS Total GROSS Income VARIABLE COST Description ================================= FEED STORAGE 2 BINS FEEDER PIG FEEDING FLOOR GRINDER/MIXER HOG FEED Interest - OC Borrowed LIVESTOCK LABOR MISCELLANEOUS HOGS PICKUP TRUCK 3/4 TON SALES COMMISSIONHOGS STOCK TRAILER 75 HP VET. MEDICINE HOGS WATER SYSTEM 300 FT Total VARIABLE COST Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, Finishing Hogs South Central Texas District ( 10) Break-Even Price, Total Variable Cost $ GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total FIXED Cost Break-Even Price, Total Cost $ Total of ALL Cost NET PROJECTED RETURNS Q u a n t i t y U n i t $ / U n i t = = = = = = = = = S S E S S S S S S S S Hd cwt Total =========== Total SSSSSSSSSSS per cwt. of MARKET HOGS Unit SSSE Acre Acre per cwt. of MARKET HOGS Total SSSSESSSSSS B-124KL10) Your Estimate B8ESS8ESS Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the costs L10.8

17 #*v 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 1 0 ) Not to be Used without Updating after April 23, STOCKER CALF PRODUCTION South Central Texas District (10) 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 C A L V E 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 CUSTOM OPERATION Description Input Use Unit $ / Unit Cost BUY COMMISSION STOCKER cwt HAY STOCKER bale S A L E S C O M M I S S I O N S T O C K E R c w t SALT AND MINERALSTOCKER lb S M. G R A I N S P A S T a c r e S T O C K E R C A L V E S c w t V E T. M E D I C I N E S T O C K E R h e a d Fuel 0.90 Lube 0.13 R e p a i r To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s ============================================================================== Residual returns to capital, ownership labor, land, management, and profit 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 - I T B o r r o w e d D o l I n t e r e s t - O C B o r r o w e d D o l T o t a l C A P I T A L I N V E S T M E N T C o s t s Residual returns to ownership, labor, land, management, and profit OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost 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 C 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 COST Description Input Use Unit Average Cost DflfA 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 " SSSSSSSSBSS 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 LAND COST Description Input Use Unit Rate of Cost Return SM. GRAINS PAST. Annual Lease Acre S B 8 8 S E E S S S S ^ ^ T o t a l L A N D C 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 Cost Specified SSSSSSSSS&BSSSSSS&SSS8SSSSBBSSS8EESSSSSBSSSSSSSSSSSSS88SEBSSSSSSSSSS8ESSSSSBSS R e s i d u a l r e t u r n s t o p r o fi t S S S B S S 8 S S S S S S S S E S S S S S S S S S 8 8 S S S S B B 8 B S S B B B S S S S S B 8 8 S & B S B S S S B S S S S 8 B S E S S S S S S S S S 8 B S E ~ ^ ^ ~ ~ ^ ^ ~ ~ ~ Total Projected Cost of Production Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs L10.9

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 1 0 ) Not to be Used without Updating after April 23, Stocker Calf Production South Central Texas District ( 10) 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 = = = = = = = = = = = = = = = = = = = = = = = = = = = = S S S S S S S S S S S S S S S S S S S S S S S S = = = = = = = = = = = B S S S S S S B S F E E D E R C A L V E 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 BUY COMMISSION STOCKER HAY STOCKER 0.38 I n t e r e s t - O C B o r r o w e d L I V E S T O C K L A B O R P I C K U P T R U C K 3 / 4 T O N S A L E S C O M M I S S I O N S T O C K E R SALT AND MINERALSTOCKER 5.30 S M. G R A I N S P A S T S T O C K T R A I L E R O. 1 0 S T O C K E R C A L V E S V E T. M E D I C I N E S T O C K E R SESESSSBSSS 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 CALVES 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 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 Land Acre =========== Total FIXED Cost Break-Even Price, Total Cost $ per cwt. of FEEDER CALVES Total of ALL Cost N E T P R O J E C T E D R E T U R N S Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs L10.10

19 r Livestock LIVESTOCK PRODUCTS REPORT April 23, 1987 Na me Price Unit Weight Cash per of per FI ow Unit Mes. Unit Row BROILERS 40.OOOO hund BROILERS CONBROIL hund BULL CALVES DAIRY 30.OOOO head CULL BOAR.3000 lb CULL BULL BEEF 40 cwt CULL BULL DAIRY 40 cwt CULL COWS BEEF 40 cwt. 100.oooo 27 CULL COWS DAIRY 40.OOOO cwt CULL HEIFER DAIRY 250 head CULL SOW.3900 lb. 1.oooo 27 EGGS c.dz EGGS BROILER each FEEDER CALVES cwt FEEDER PIGS.8000 lb. 1.oooo 27 HEAT ALLOWANCE 2.OOOO hund HEIFER CALVES cwt MARKET HOGS cwt. 100.oooo 27 MILK cwt PULLETS 100 hund 100.oooo 27 STEER CALVES cwt. 100.oooo 27 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 a 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 e 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. L10.ll

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