C3.44 LABOR RESOURCES APRIL 8, 1989 DESCRIPTION OTHER LABOR OTHER LABOR

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1 LABOR RESOURCES APRIL 8, 1989 DESCRIPTION OTHER LABOR OTHER LABOR F I R S T N A H E L I V E S T O C K L A B O R O P E R A T O R L A B O R QUALIFYING NAHE C O S T O R V A L U E ( $ / H R ) 5 5 TOTAL HAGE BENEFITS (X) L A B O R T Y P E ( A. B ) A B Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the costs staff members of the Texos Agricultural Extension Service and approved for publication. C3.44

2 LIVESTOCK RESOURCES APRIL 8, 1989 DESCRIPTION LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK FIRST NAHE BOAR BULL COH HEIFER HORSE SOH QUALIFYING NAHE BEEF BEEF BEEF REHAINING LIFE (YR) CURRENT HARKET VALUE ($) SALVAGE VALUE (X) INSURANCE RATE (X) ANNUAL LEASE ($) CALC OPTIONS (R,L,P) Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs C3.45

3 LAND RESOURCES APRIL 8, 1989 A^H^k DESCRIPTION LAND LAND LAND LAND LAND LAND FIRST NAHE LAND CHARGE LANI) CHARGE LAND CHARGE LAND CHARGE LAND CHARGE LAND CHARGE QUALIFYING NAME COTTOND COTTONI DRYLAND FORAGE IRRIG. SORGHUMD 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 LAND CHARGE LAND CHARGE PASTURE RENT QUALIFYING NAHE SORGHUHI KHEAT MARKET VALUE () PROPERTY TAX () APPRECIATION RATE (X) INTEREST RATE (X) ANNUAL LEASE () APP. CALCUATIONS (Y,N) N N N Information presented Is prepared solely as a general guide and is not intended to recognize or predict the eosts C3.46

4 PERENNIAL CROP RESOURCES APRIL 8, 1989 f^ DESCRIPTION PERENNIAL CROP FIRST NAHE ALFALFA ' QUALIFYING NAHE DRYLAND HARKET VALUE () PROPERTY TAX () REHAINING LIFE (YR) 7 INTEREST RATE (X) 8 ANNUAL LEASE () APP. CALCUATIONS (Y,N) N SALVAGE VALUE APPRECIATION RATE (X) (X) ALFALFA COASTAL BERKUDA IRRIG. IRRIG Information presented is prepared solely as a general guide and is not intended to recognize or predict the eosts C3.47

5 BUILDINGS OR IMPROVEMENTS RESOURCES APRIL 8, 1989 /"^V DESCRIPTION FIRST NAME QUALIFYING NAME FUEL - UTILITY COST ($/YR) REMAINING LIFE ( YR) CURRENT HARKET VALUE ($) 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 ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) BUILD. OR IKP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IKP. BARN FARROHING HOUSE FENCE 1 HILE FINISHING FLOOR GESTATION BARN NURSERY DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/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 FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) BUILD. OR IKP. BUILD. OR IHP. BUILD. OR IKP. SHED HATER KORKING PENS Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs C3.48

6 IRRIGATION EQUIPMENT APRIL 8, 1989 DESCRIPTION BOHLS DIST. SYS. HAINLINE POHER PLANT COL.,PIPE,SHAFT DISCHARGE HEAD FIRST NAHE QUALIFYING NAHE HORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (KR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUMBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED UBOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL U SE BASE ( H R ) R & H ENG. ESTIHATE (X) R & H C A L C. ( # 1, # 2 ) LEASE CALC. (HOUR.YEAR) FUEL USE ( DEF., CALC.) BOHLS NA NA NA CENTER PIVOT HAINLINE NATURAL GAS 55 NG NA NA.2 NA NA 29 NA NA COLUMN NA NA NA DISCHARGE NA NA NA DESCRIPTION GEAR DRIVE HATER SOURCE FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) RIGHT ANGLE HELL USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) 95.0 HIRED LABOR PER SET (HR) NA NA OHNER LABOR PER SET (HR) NA NA NUMBER OF SETS NA NA CURRENT LIST PRICE ($) SALVAGE PERCENT (X) 10 CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) 7 1 OFF FARH PARTS & LABOR ($) 12.5 ON FARH OHNER LABOR (HR) 5 2 ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H CALC. ( U1, U1) 2 2 LEASE CALC. (HOUR.YEAR) FUEL USE ( DEF.,CALC.) Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs C3.49

7 MACHINERY COST APRIL 8, 1989 REPORT D c c m t D r c u i u c IIIITT UNI 1 Ee U1BTADI ihnihult C EArcnacg CVBCuccc. CTVcn rxatu tvbcucre EArcnau.... FUEL OPER. & OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, & HANAGE. INPUT OPER. & MAINT. & HAINT. LEASE & LEASE LICENSE LUBE LABOR OFF FARH LABOR INTEREST & INSUR. TOTAL EXPENSE! IOO HP $/HR HP $/HR HP $/HR HP $/HR HP $/HR HP $/HR CHISEL 19 FT $/HR CHISEL 23 FT $/HR CULTIVATOR 6 ROH $/HR CULTIVATOR FIELD $/HR CULTIVATOR ROLLING $/HR DISC-TANDEH 14 FT $/HR DISC-TANDEH 20 FT $/HR DRILL GRAIN $/HR LISTER $/HR LISTER/PLANTER $/KR PLANTER CT $/HR PLOH HLDBOARD $/HR SAND FIGHTER $/HR SHREDDER 4 ROH $/HR SPRAYER KOUNTED $/HR STRIPPER COTTON $/HR HAYRACK-FEEDER $/HR HILL & STORAGE $/HR SPRAYER STOCK $/HR TACK $/HR TRAILER COTTON $/HR TRAILER STOCK $/HR HATER SYSTEH $/HR HONDA ATV $/HI PICKUP TRUCK 3/4 TON $/HI HP CHISEL 19 FT CHISELING 19 FT HP CHISEL 23 FT CHISELING 23 FT HP CHISEL 23 FT CHISELING 4 KD HP CULTIVATOR 6 ROH CULTIVATING 6 ROH Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs C3.50

8 RESOURCE NAHE UNIT ' - VA R I ABLE EXPE N S E S = - aaaaa FIX1ED EXPENSES - TOTAL /p^ FUEL & LUBE OPER. & HANAGE. LABOR OPER. INPUT CUSTOH OPER. REPAIR & HAINT. OFF FARH REPAIR & HAINT. LABOR HOURLY LEASE DEPREC. & INTEREST ANNUAL TAXES, LEASE LICENSE & INSUR. EXPENSES CULTIVATOR CULTIVATING 150 HP 6 ROH CT CULTIVATOR CULTIVATING 150 HP FIELD FIELD CULTIVATOR CULTIVATING 100 HP ROLLING ROLLING DISC-TANDEH SPRAYER DISC & SPRAY 100 HP 14 FT KOUNTED DISC-TANDEH DISCING-TANDEH 100 HP 14 FT 14 FT S/AC DISC-TANDEH DISCING-TANDEH 100 HP 20 FT 20 FT DRILL DRILLING 225 HP GRAIN 4 KD DRILL DRILLING 125 HP GRAIN GRAIN HONDA ATV HONDA A-TV $/MI $/MI LISTER LISTING 100 HP LISTER/PLANTER LISTING/PLANTING 100 HP PICKUP TRUCK PICKUP TRUCK 3/4 TON 3/4 TON $/MI $/HI PLANTER PLANTING 125 HP CT CT PLOH PLOHING 125 HP HLDBOARD SAND FIGHTER SAND FIGHTING 100 HP SHREDDER SHREDDING 100 HP 4 ROH STRIPPER STRIPPING 100 HP COTTON ijffp"^ Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs C3.51

9 BUDGET PARAMETERS April 8, 1989 Parameter Name REPORT Value DIESEL DIESEL BTU ELECTRICITY BTU KWH ELECTRICITY BTU 3410 BTU GASOLINE GASOLINE BTLI HIRED LABOR Unit of Measure S B s s s & _-i GAL GAL BTU HOUR HIRED LABOR IRR HOUR INR % IRITB % IRITE % IROCB % IROCE % IRPCF 1 % LP GAS LP GAS BTU LUBE MULTI NATURAL GAS GAL BTU NONE 3.OOOO MCF NATURAL GAS BTU BTU OWNER LABOR 5.OOOO 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 Gasol1ne 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 Multlpl1er 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 y * %. Information presented is prepared solely as a general guide and is not Intended to recognize or predict the cost! C3.52

10 B-124KL03) 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 TEXAS ROLLING PLAINS DISTRICT Projected for 1989 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 8 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, I S O , N e w

11 # ^ Projections for Planning Purposes Only Not to be Used without Updating after April 8, COW-CALF PRODUCTION 1989 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 C U L L C O W S O. I O H d c w t D E E R L E A S E a c r e H E I F E R C A L V E S H d C W t S T O C 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 CUSTOM OPERATION Description Input Use Unit $ / Unit Cost M I S C E L L A N E O U S C O W - C A L F $ R A N G E C U B E S l b S A L E S C O M M I S S I O N h e a d SALT AND MINERAL 3 lb V E T. M E D I C I N E C O W - C A L F h e a d Fuel.5.48 Lube 0.55 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 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 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 PASTURE 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 Total Projected Cost of Production B-124KL03) Your Estimate jp^ Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs L3.1

12 GROSS INCOME Description CULL COWS DEER LEASE HEIFER CALVES STOCKER STEERS Total GROSS Income VARIABLE COST Description BSBBBBBBBBBBBi BARN F E N C E 1 M I L E Interest - OC Borrowed LIVESTOCK LABOR MISCELLANEOUS COW-CALF PICKUP TRUCK 3/4 TON RANGE CUBES SALES COMMISSION SALT AND MINERAL SHED SPRAYER STOCK TRAILER STOCK VET. MEDICINE COW-CALF WATER WORKING PENS Total VARIABLE COST Projections for Planning Purposes Only Not to be Used without Updating after April 8, Cow-Calf Production 1989 Projected Costs and Returns per Head 0.10Hd 0.32Hd 0.45Hd Q u a n t i t y U n i t $ / U n i t 1 cwt acre cwt cwt Total =========== Total B-124KL03) 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 Acre Acre Total Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs L3.2

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 0 3 ) Not to be Used without Updating after April 8, STOCKER CALF BUDGET - PULL OFF WHEAT MARCH 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 T o t a l G R O S S I n c o m e OPERATING INPUT or CUSTOM OPERATION Description FENCE REPAIR HAY MISCELLANEOUS STOCKER SALT & MINERAL STOCKER STOCKER STEERS VET. MEDICINE STOCKER WATER FACILITIESREPAIR WHEAT PASTURE HAULING & MKTG. STOCKERS Fuel Lube Repa i r Input Use Unit $ / U n i t Cost head bale head lb cwt head head mo cwt Total OPERATING INPUT and CUSTOM OPERATION Costs 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 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 SSSSBBSSSSBBSBBSSSBBaGSSBSBSBSSSSBSSGSSSBBSBSSBSBSSSBBBBSSSBSBSSSSSBBSGBBBBBSS LABOR COST Description Input Use Unit Average Cost Dfifp 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 O O O T o t a l L A B O R C o s t s SSS_= SSSSSSSSSB_SSSSSSSSSSSSCSS=SSSSSSSSSS S SSSSSSSSSS= = SSSSSSSSS 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 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 Information presented Is prepared solely as a general guide and Is not intended to recognize or predict the costs L3.9

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 April 8, Stocker Calf Budget - Pull off Wheat March Projected Costs and Returns per Head Y o u r A < ^ \ 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 1 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 F E N C E R E P A I R H A U L I N G & M K T G. S T O C K E R S HAY 8.00 HAYRACK-FEEDER 0.02 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 S C E L L A N E O U S S T O C K E R P I C K U P T R U C K 3 / 4 T O N S A L T & M I N E R A L S T O C K E R S P R A Y E R S T O C K S T O C K E R S T E E R S T A C K T R A I L E R S T O C K V E T. M E D I C I N E S T O C K E R WATER FACILITIESREPAIR 1.30 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 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 Cost 5.35 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 y % Information presented 1s prepared solely as a general guide and Is not intended to recognize or predict the costs L3.10

15 f^ Projections for Planning Purposes Only Not to be Used without Updating after April 8, STOCKER CALF BUDGET - GRAZEOUT 1989 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 F E E D E R S T E E R S H E A V Y H d c w t Total GROSS Income OPERATING INPUT or CUSTOM OPERATION Description FENCE REPAIR HAY MISCELLANEOUS STOCKER SALT & MINERAL STOCKER STOCKER STEERS VET. MEDICINE STOCKER WATER FACILITIESREPAIR WHEAT PASTURE HAULING & MKTG. STOCKERS Fuel Lube Repa1r Input Use Unit head bale head lb. cwt. head head mo. cwt. $ / Unit Cost Total OPERATING INPUT and CUSTOM OPERATION Costs R e s i d u a l r e t u r n s t o c a p i t a l, o w n e r s h i p labor, land, management, and profit CAPITAL INVESTMENT Description Interest Interest IT Borrowed OC Borrowed Quantity Invested Unit Dol. Dol. Rate of Return Cost Total CAPITAL INVESTMENT Costs Residual returns to ownership, labor, 1 and. management, and prof 11 OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Machinery and Equipment Livestock Total OWNERSHIP Costs BBSBBBB===BB=BBBBBBBBBBBBBBBBBSBBB===BBBBBBBBBBBBBBBBBBt Residual returns to labor, land, management, and profit LABOR COST Description Machinery and Equipment Other Total LABOR Costs Input Use Residual returns to land, management, and profit WARNING- No Land Cost Specified Unit Hr. Hr. Average Rate Cost Cost B-124KL03) Your Estimate Residual returns to management and profit 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 is prepared solely as a general guide and is not Intended to recognize or predict the cost! L3.ll

16 GROSS INCOME Description ============================ FEEDER STEERS HEAVY Total GROSS Income VARIABLE COST Description ================================= FENCE REPAIR HAULING & MKTG. STOCKERS HAY HAYRACK-FEEDER Interest - OC Borrowed LIVESTOCK LABOR MISCELLANEOUS STOCKER PICKUP TRUCK 3/4 TON SALT & MINERAL STOCKER SPRAYER STOCK STOCKER STEERS TACK TRAILER STOCK VET. MEDICINE STOCKER WATER FACILITIESREPAIR WHEAT PASTURE Total VARIABLE COST Projections for Planning Purposes Only Not to be Used without Updating after April 8, 1989, Stocker Calf Budget - Grazeout 1989 Projected Costs and Returns per Head Break-Even Price, Total Variable Cost $ GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Livestock 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 0.97Hd cwt Total SSSSSSSSSSS Total sssssssssss per CWt. of FEEDER STEERS Unit scss Acre per cwt. of FEEDER STEERS Total sssssssssss sssssssssss B-124KL03) Your Estimate Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs L3.12

17 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 April 8, d0y\ FARROW TO FINISH HOG PRODUCTION 1989 Projected Costs and Returns per Sow 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 1 6. O O 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 BOAR FEED CWt FINISHING RATION CWt M I S C E L L A N E O U S H O G S h e a d PIG STARTER cwt S A L E S C O M M I S S I O N H O G S h e a d SOW FEED GESTAT cwt SOW FEED LACTAT CWt V E T. M E D I C I N E H O G S h e a d V E T. M E D I C I N E P I G S h e a d Fuel Lube 1.08 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 BSBBBBBBBBGBGBBSBBBBSBBSSBBBBBBBBBBBBBBBSSBSBBBBBBBBBBBBSSBBBBBBBSSBBGBBGBBBBB Residual returns to ownership, labor, land, management, and profit OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Machinery and Equipment Livestock Cost ,30 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 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 WARNING- No Land Cost Specified ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssscssssssssssss 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 ==sssssssssssss=============================================================== Total Projected Cost of Production Information presented Is prepared solely as a general guide and is not Intended to recognize or predict the costs Staff members of the Texas Agricultural Extension Service and approved for publication. L3.3

18 Projections for Planning Purposes Only Not to be Used without Updating after April 8, Farrow to Finish Hog Production 1989 Projected Costs and Returns per Sow 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 M A R K E T H O G S 1 6. O O 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 S - C S C S C S C S S C - C S S S S S C S C C S S S S B S B S S S s c s s c s s s s c s BOAR FEED 5.62 F A R R O W I N G H O U S E FINISHING FLOOR 2.71 FINISHING RATION GESTATION BARN 0.65 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 L & S T O R A G E M I S C E L L A N E O U S H O G S NURSERY 1.50 P I C K U P T R U C K 3 / 4 T O N PIG STARTER S A L E S C O M M I S S I O N H O G S SOW FEED GESTAT SOW FEED LACTAT T R A I L E R S T O C K V E T. M E D I C I N E H O G S V E T. M E D I C I N E P I G 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 C O S T Break-Even Price, Total Variable Cost $ per cwt. of MARKET HOGS 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 sssssssssss Total FIXED Cost Break-Even Price. Total Cost $ per cwt. of MARKET HOGS Total of ALL Cost N E T P R O J E C T E D R E T U R N S B-1241(L03) Your Estimate Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs L3.4

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 April 8, FEEDER PIG PRODUCTION 1989 Projected Costs and Returns per Sow 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 P I G S 1 7. O O 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 CWt M I S C E L L A N E O U S H O G S h e a d PIG STARTER cwt S A L E S C O M M I S S I O N H O G S h e a d SOW FEED GESTAT cwt SOW FEED LACTAT cwt V E T. M E D I C I N E P I G S h e a d Fuel 7.50 Lube 0.75 R e p a 1 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 sssssssssss 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 CCSSSSSSSSSSS& CBSCSSSSSSBSSBSSBSBSCDSQCCSCSCCSBB-SBSSBSSSSSSSSSBSSS&S-&C= - 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 WARNING- No Land Cost 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 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 is prepared solely as a general guide and is not intended to recognize or predict the cost! L3.5

20 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 April 8, Feeder P1g Production 1989 Projected Costs and Returns per Sow 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 B s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s F E E D E R P I G S 1 7. O O H d l b 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 s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s BOAR FEED 5.62 F A R R O W I N G H O U S E GESTATION BARN 0.65 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 L & S T O R A G E M I S C E L L A N E O U S H O G S NURSERY 1.50 P I C K U P T R U C K 3 / 4 T O N PIG STARTER S A L E S C O M M I S S I O N H O G S SOW FEED GESTAT SOW FEED LACTAT T R A I L E R S T O C K V E T. M E D I C I N E P I G S W A T E R S Y S T E M sssssssssss T o t a l V A R I A B L E C O S T Break-Even Price, Total Variable Cost $ 0.55 per lb. of FEEDER PIGS 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 s s s s s s s s s s s 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 Cost B r e a k - E v e n P r i c e, T o t a l C o s t $ p e r l b. o f F E E D E R P I G S ^ ^ Total of ALL Cost N E T P R O J E C T E D R E T U R N S ^ "f^t\ Information presented is prepared solely as a general guide and Is not intended to recognize or predict the costs L3.6

21 Projections for Planning Purposes Only Not to be Used without Updating after April 8, FINISHING HOGS 1989 Projected Costs and Returns per Head ssssssssssssssssssssssssssssss: PRODUCTION Description MARKET HOGS Total GROSS Income ssssssss: OPERATING INPUT or CUSTOM OPERATION Description FEEDER PIGS FINISHING RATION MISCELLANEOUS HOGS SALES COMMISSIONHOGS VET. MEDICINE PIGS Fuel Lube Repa1r Quantity 0.98Hd Input Use Unit cwt. Unit lb. cwt. head head head $ / Unit $ / Unit B-124KL03) : s s s c s s s s s Y O U r Return Estimate Cost O. 12 O..40 Total OPERATING INPUT and CUSTOM OPERATION Costs B B B B B B B B B B B B B B S B B B B B B B B B B B B B B B B B B B B B B! Residual returns to capital, ownership labor, land, management, and profit 6.37 sssssssssssssssssssbsbssssssssssssssssssssss: CAPITAL INVESTMENT Description Quantity Unit Rate of Cost Interest Interest IT Borrowed OC Borrowed Total CAPITAL INVESTMENT Costs SSSOSO-CS-SSSSSBSSSSSSSS-SCSSCSSSCDCS Residual returns to ownership, labor, land, management, and profit Invested Dol Dol Return OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Machinery and Equipment Cost 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 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 WARNING- No Land Cost 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 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 Is prepared solely as a general guide and Is not intended to recognize or predict the costs Staff members of the Texas Agricultural Extension Service and approved for publication. L3.7

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 3 ) Not to be Used without Updating after April 8, Finishing Hogs 1989 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 s s c s s c e c s c B S S S s s s s s a s s a s s s s s S S S S S S S S S S s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s M A R K E T H O G 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 F E E D E R P I G S FINISHING FLOOR 0.27 ' FINISHING RATION ' 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 L & S T O R A G E ' M I S C E L L A N E O U S H O G S ' 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 H O G S ' T R A I L E R S T O C K " V E T. W A T E R M E D I C I N E S Y S T E M P I G S ' ' SSSSSBSSSSS 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 MARKET HOGS 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 S B S B S B S B S S S S S S S S S S B S S S S S S S S S S S B S B S S B S S S B S S S S 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 Total FIXED Cost Break-Even Price, Total Cost $ per cwt. of MARKET HOGS 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 recognize or predict the costs L3.8

23 r LIVESTOCK PRODUCTS REPORT April 8, 1989 Livestock Name CULL COWS DEER LEASE FEEDER PIGS FEEDER STEERS FEEDER STEERS HEIFER CALVES MARKET HOGS STOCKER STEERS HEAVY Price Unit Weight Cash per of per Flow Unit Mes. Unit Row cwt OOOO acre 1.OOOO lb. 1.OOOO OOOO cwt OOOO cwt cwt OOOO cwt OOOO cwt 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. L3.13