LIVESTOCK LIVESTOCK LIVESTOCK BOAR BULL COH
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1 LIVESTOCK RESOURCES OCTOBER 24, 1992 DESCRIPTION FIRST NAHE QUALIFYING NAME REHAINING LIFE CURRENT MARKET VALUE SALVAGE VALUE INSURANCE RATE ANNUAL LEASE CALC OPTIONS (YR) ($) (X) (X) ($) (R,L,P) X LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK BOAR BULL COH HEIFER HORSE SOH BEEF BEEF BEEF Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs C3.46
2 Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs C3.47 LAND RESOURCES OCTOBER 24, 1992 DESCRIPTION LAND LAND LAND LAND LAND LAND FIRST NAHE ALFALFA ALFALFA COASTAL LAND CHARGE LAND CHARGE LAND CHARGE QUALIFYING NAHE IRR COTTOND COTTONI DRYLAND HARKET 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 LAND LAND LAND FIRST NAHE QUALIFYING NAHE HARKET VALUE <) PROPERTY TAX () APPRECIATION RATE (X) I N T E R E S T R A T E ( X ) ANNUAL LEASE () APP. CALCUATIONS (Y,N) LAND CHARGE FORAGE 15 N LAND CHARGE GUAR DRY 25 N LAND CHARGE GUAR IRR 25 N LAND CHARGE HOGS LAND CHARGE IRRIG. 40 N LAND CHARGE SORGHUMD 20 N DESCRIPTION LAND LAND LAND FIRST NAME LAND CHARGE LAND CHARGE PASTURE RENT QUALIFYING NAME SORGHUHI HHEAT HARKET VALUE (S/AC) PROPERTY TAX () APPRECIATION RATE (X) INTEREST RATE (X) ANNUAL LEASE () APP. CALCUATIONS (Y,N) N N N
3 PERENNIAL CROP RESOURCES OCTOBER 24, 1992 DESCRIPTION PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP FIRST NAME ALFALFA ALFALFA COASTAL BERHUDA QUALIFYING NAME DRYLAND IRRIG. IRRIG. MARKET VALUE () PROPERTY TAX () REHAINING LIFE (YR) SALVAGE VALUE (X) 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 recognise or predict the costs C3.48
4 BUILDINGS OR IMPROVEMENTS RESOURCES OCTOBER 24, 1992 JP*\ DESCRIPTION BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IHP. 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 ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) BARN BOAR PEN FARROHING HOUSE FENCE FINISHING FLOOR 1 HILE GESTATION BARN DESCRIPTION BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IMP. BUILD. OR IMP. FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/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 FARM PARTS & LABOR ($) ON FARM OHNER LABOR (HR) LEASE CALC. (ANNUAL) NURSERY SHED HATER HORKING PENS Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costs C3.49
5 IRRIGATION EQUIPMENT OCTOBER 24, 1992 DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /MI) USEFULL LIFE (HR) REMAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUHBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT MARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & M C A L C. ( 8 1, 8 2 ) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF..CALC.) BOHLS DIST. SYS. MAINLINE POHER PLANT COL.,PIPE,SHAFT DISCHARGE HEAD BOHLS CENTER PIVOT MAINLINE NATURAL GAS COLUMN DISCHARGE 55 NG NA NA NA NA NA 29 NA NA NA NA NA NA 5.2 NA NA NA NA DESCRIPTION FIRST NAME QUALIFYING NAME KORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /MI) U S E F U L L L I F E ( H R ) REHAINING LIFE ( HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (HR) NUMBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT MARKET VALUE ($) L E A S E PAY M E N T ( $ ) ON FARM HIRED LABOR (HR) OFF FARH PARTS & LABOR <$) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H ENG. ESTIHATE (X) R & H C A L C. ( # 1, # 2 ) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF..CALC.) GEAR DRIVE HATER SOURCE i s s n a g g a a g c a c n i R I G H T A N G L E H E L L NA NA NA NA NA NA Information presented is prepared sololy as a general guide and is not Intended to recognise or predict the costs C3.50
6 f^ MACHINERY COST REPORT OCTOBER 24, 1992 RESOURCE NAHE UNIT VARIABLE EXPENSES «FUEL OPER. & OPER. CUSTOM REPAIR REPAIR HOURLY & MANAGE. INPUT OPER. & MAINT. & MAINT. LEASE LUBE LABOR OFF FARM LABOR ===»» FIXED EXPENSES = TOTAL DEPREC. ANNUAL TAXES, EXPENSES & LEASE LICENSE INTEREST & INSUR. 100 HP $/HR HP $/HR HP $/HR HP $/HR HP $/HR HP $/HR BEDDER $/KR CHISEL 19 FT $/HR CHISEL 25 FT $/HR CULTIVATOR 9 ROH $/HR CULTIVATOR FIELD $/HR CULTIVATOR ROLLING $/HR DISC-TANDEM 14 FT $/HR DISC-TANDEH 21 FT $/HR DRILL GRAIN $/HR PLANTER $/HR PLANTER CT $/HR PLOH MLDBOARD $/HR SAND FIGHTER $/HR SHREDDER 4 ROH S/HR SPRAYER 25 FT $/HR SPRAYER HOUNTED $/HR STRIPPER COTTON S/HR GRINDER/HIXER $/HR HAYRACK-FEEDER S/HR SPRAYER STOCK S/HR TACK $/HR TRAILER COTTON $/HR TRAILER STOCK $/HR HATER SYSTEH S/HR HONDA ATV S/MI PICKUP TRUCK 3/4 TON S/MI #*^ 125 HP CHISEL 25 FT S/AC SPRAYER 25 FT S/AC CHISEL/SPRAY 25 FT HP CHISEL 19 FT CHISELING 19 FT HP CHISEL 25 FT CHISELING 25 FT HP CHISEL 25 FT S/AC CHISELING 4 KD S/AC HP CULTIVATOR 9 ROH S/AC CULTIVATING 9 ROH S/AC HP CULTIVATOR 9 ROH CULTIVATING CT HP CULTIVATOR FIELD CULTIVATING FIELD J$p"\ Information presented is prepared solely as a general guide and 1s not intended to recognise or predict the costs C3.51
7 RESOURCE NAME UNIT VARIABLE EXPENSES FIXED EXPENSES TOTAL FUEL & LUBE OPER. & MANAGE. LABOR OPER. 1CUSTOM 1REPAIR INPUT 1OPER. i& MAINT. 1OFF FARM REPAIR & MAINT. LABOR HOURLY IDEPREC. LEASE & INTEREST ANNUAL LEASE TAXES, LICENSE & INSUR. EXPENSE! CULTIVATOR CULTIVATING 100 HP ROLLING ROLLING DISC-TANDEM SPRAYER DISC & SPRAY 100 HP 14 FT MOUNTED DISC-TANDEM DISCING-TANDEH 100 HP 14 FT 14 FT DISC-TANDEH DISCING-TANDEH 125 HP 21 FT 21 FT S/AC DRILL DRILLING 225 HP GRAIN 4 KD S/AC DRILL DRILLING 125 HP GRAIN GRAIN HONDA ATV HONDA A-TV $/HI S/HI BEDDER LISTING 150 HP PICKUP TRUCK PICKUP TRUCK 3/4 TON 3/4 TON $/MI $/MI PLANTER PLANTING 150 HP o.ooo , 0.5C 3.62 PLANTER PLANTING 125 HP CT CT S/AC PLOH PLOHING 125 HP S/AC HLDBOARD S/AC SAND FIGHTER SAND FIGHTING 100 HP SHREDDER SHREDDING 100 HP 4 ROH STRIPPER STRIPPING 100 HP COTTON ^"9e Ssv Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs C3.52
8 r BUDGET PARAMETERS REPORT October 24, 1992 Parameter Name Value of Measure DIESEL GAL. DIESEL BTU BTU ELECTRICITY KWH ELECTRICITY BTU 3410 BTU G A S O L I N E G A L. GASOLINE BTU BTU HIRED LABOR HOUR HIRED LABOR IRR HOUR INR % I R I T B % I R I T E % I R O C B % I R O C E % IRPCF 1 % L P G A S G A L. L P G A S B T U B T U L U B E M U L T I N O N E N A T U R A L G A S M C F NATURAL GAS BTU BTU OWNER LABOR HOUR OWNER LABOR IRR HOUR PTR 0 % Description Cost of Diesel Fuel Energy of Diesel Fuel Cost of Electricity E l e c t r i c i t y e n e r g y Cost of Gasoline Energy of Gasoline Hired Repair and Maintenance Labor Rate Hired Irrigation Operation Labor Insurance Rate, % of Market value Interest Rate, Intermediate Term Borrow. Interest Rate, Intermediate Term Equity Interest Rate, Operating Capital Borrow. Interest Rate, Operating Capital Equity Interest Rate, Positive Cash Flow Cost of LP Gas Energy of LP Gas Lube Multiplier Cost of Natural Gas Energy of Nat. Gas per 100ft3 or Therm Owner Repair and Maintenance Labor Rate Owner Irrigation Operation Labor Personal Property Tax Rate r I n f o r m a t i o n p r e s e n t e d i s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d i s n o t i n t e n d e d t o r e c o g n i 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 o 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. C3.53
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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. T e x a s TEXAS LIVESTOCK ENTERPRISE BUDGETS TEXAS ROLLING PLAINS DISTRICT Projected for 1992 r 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. 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 «M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s D e p a r t m e n t o f A g r i c u l t u r e c o o p e r a t i n g. D i s t r i b u t e d i n f u r t h e r a n c e o f t h e A c t s o f C o n g r e s s o f M a y 8, , a s a m e n d e d, and June 30, ISO 12-91, New
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12 PRODUCTION Description CULL COWS HEIFER CALVES HUNTING LEASE STOCKER STEERS Total GROSS Income Projections for Planning Purposes Only Not to be Used without Updating after October 24, COW-CALF 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 ) 1992 Projected Costs and Returns per Head Q u a n t i t y U n i t O.IOHd 1 cwt. 0.31Hd cwt acre 0.43Hd cwt. $ / U n i t OPERATING INPUT or CUSTOM OPERATION Description Input Use $ / N A T I V E P A S T U R E a c r e 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 $ 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 Lube Repa1r Total OPERATING INPUT and CUSTOM OPERATION Costs 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 Invested 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 C B o r r o w e d D o l. Total CAPITAL INVESTMENT Costs Residual returns to ownership, labor, land, management, and profit Rate of Return OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Machinery and Equipment Livestock Total OWNERSHIP Costs Residual returns to labor, land, management, and profi* s = = s = = s icc = s=: = ss = cssss = = s = sssssbssssssssssssassss = = a = = : LABOR COST Description Input Use Machinery and Equipment Total LABOR Costs Hr, Residual returns to land, management, and profit ===a====ss=s==sss=ssssssssssssssaa=ssscss==sc=sc=ss=: LAND COST Description Input Use PASTURE RENT Annual Lease Total LAND Costs s s a s a a a s s a s s s : = c s s s s s s s s s s s s s s s s s s = = Residual returns to management and profit :s = = = ccsi -WARNING- No Management Cost Specified Acre Return Cost Cost :s = s: = ss = s = s Cost c=cs==ss=ec :=SSS===SS8SSSSSSSSSS :cs=ssassas==s=s=ssbb Cost Average Rate Rate of Return Cost B-124KL03) Your Estimate 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 recognise or predict the costs L3.1
13 Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-1241(L03) GROSS INCOME Description CULL COWS HEIFER CALVES HUNTING LEASE STOCKER STEERS Cow-Calf 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 ) 1992 Projected Costs and Returns per Head Quantity $ / U n i t sssssssss SSSS ==csc=sc=== Hd 1 cwt ,31Hd cwt acre Hd cwt Total Your Estimate /sssbs^ Total GROSS Income VARIABLE COST Description Total BARN F E N C E 1 M I L E Interest - OC Borrowed NATIVE PASTURE PICKUP TRUCK 3/4 TON RANGE CUBES SALES COMMISSION SALT AND MINERAL SHED SPRAYER STOCK TRAILER STOCK VET. MEDICINE COW-CALF WATER WORKING PENS O Total VARIABLE COST GROSS INCOME minus VARIABLE COST FIXED COST Description ssssssssssssa===scss===s8sssssc=: M a c h i n e r y a n d E q u i p m e n t Livestock Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Acre Acre Total 77, ^ Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costs L3.2
14 Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-1241(L03) J#*^ PRODUCTION Description FEEDER STEERS Total GROSS Income STOCKER CALF BUDGET - PULL OFF WHEAT MARCH 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 ) 1992 Projected Costs and Returns per Head Quantity 0.97Hd cwt. $ / U n i t Your Return Estimate OPERATING INPUT or CUSTOM OPERATION Description Input Use $ / Cost HAY bale M I S C E L L A N E O U S S T O C K E R head S A L T & M I N E R A L S T O C K E R lb S T O C K E R S T E E R S cwt V E T. M E D I C I N E S T O C K E R head W H E A T P A S T U R E mo H A U L I N G & M K T G. S T O C K E R S cwt Fuel 1.72 Lube Repa1r 0.55 Total OPERATING INPUT and CUSTOM OPERATION Costs Residual returns to capital, ownership labor, land, management, and profit CAPITAL INVESTMENT Description I n t e r e s t - I T E q u i t y Interest - OC Borrowed Total CAPITAL INVESTMENT Costs Residual returns to ownership, labor, land, management, and profit Q u a n t i t y U n i t Invested Dol Dol. Rate of Return OWNERSHIP COST Description (Depredation, Taxes, and Insurance) Machinery and Equipment Livestock Total OWNERSHIP Costs Residual returns to labor, land, management, and profit LABOR COST Description Input Use Average Rate M a c h i n e r y a n d E q u i p m e n t H r Total LABOR Costs Residual returns to land, management, and profit Cost ssssssssssss Cost Cost WARNING- No Land Cost Specified 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 s = s = ass = ssssssssssssc=: = c = sss = = c: Total Projected Cost of Production Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs L3.9
15 GROSS INCOME Description FEEDER STEERS Total GROSS Income VARIABLE COST Description HAULING & MKTG. STOCKERS HAY Interest - OC Borrowed MISCELLANEOUS STOCKER PICKUP TRUCK 3/4 TON SALT & MINERAL STOCKER STOCKER STEERS TRAILER STOCK VET. MEDICINE STOCKER WHEAT PASTURE Total VARIABLE COST Projections for Planning Purposes Only Not to be Used without Updating after October 24, 1992, Stocker Calf Budget - Pull off Wheat March 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 ) 1992 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 0.97Hd cwt. $ / U n i t Total Total ssssassbcsc per cwt. of FEEDER STEERS Total Acre 9.11, per cwt. of FEEDER STEERS B-124KL03) Your Estimate ^-^^ ^ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs L3.10
16 Projections for Planning Purposes Only Not to be Used without Updating after October 24, B-124KL03) STOCKER CALF 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 ) 1992 Projected Costs and Returns per Head PRODUCTION Description Quantity F E E D E R S T E E R S H E A V Y H d Total GROSS Income cwt. $ / U n i t Return your Estimate OPERATING INPUT or CUSTOM OPERATION HAY Description Input Use M I S C E L L A N E O U S S T O C K E R S A L T & M I N E R A L S T O C K E R S T O C K E R S T E E R S V E T. M E D I C I N E S T K R V E T. M E D I C I N E S T K R W H E A T P A S T U R E H A U L I N G & M K T G. S T O C K E R S Fuel Lube Repa1r 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 bale head lb. cwt. head head mo. cwt. $ / U n i t Cost CAPITAL INVESTMENT Description Quantity Invested I n t e r e s t - I T E q u i t y I n t e r e s t - O C B o r r o w e d Dol. Dol. Rate of Return Cost Total CAPITAL INVESTMENT Costs R e s i d u a l r e t u r n s t o o w n e r s h i p, l a b o r, land, management, and profit OWNERSHIP COST Description (Depredation, Taxes M a c h i n e r y a n d E q u i p m e n t Livestock Total OWNERSHIP Costs, and Insurance) Cost R e s i d u a l r e t u r n s t o l a b o r, l a n d, m a n a g e m e n t, a n d p r o f i t LABOR COST Description Input Use M a c h i n e r y a n d E q u i p m e n t Hr. Total LABOR Costs R e s i d u a l r e t u r n s t o l a n d, m a n a g e m e n t, a n d p r o fi t Average Rate Cost WARNING- No Land Cost Specified 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 /f$^^ Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs L3.ll
17 GROSS INCOME Description FEEDER STEERS HEAVY Total GROSS Income VARIABLE COST Description HAULING & MKTG. STOCKERS HAY Interest - OC Borrowed MISCELLANEOUS STOCKER PICKUP TRUCK 3/4 TON SALT & MINERAL STOCKER STOCKER STEERS TRAILER VET. MEDICINE VET. MEDICINE WHEAT Total VARIABLE COST Projections for Planning Purposes Only Not to be Used without Updating after October 24, Stocker Calf 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 ) 1992 Projected Costs and Returns per Head STOCK STKR 1 STKR 2 PASTURE 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 Total per cwt. of FEEDER STEERS Acre per cwt. of FEEDER STEERS Total scbsscscasc B-124KL03) Your Estimate ^K Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs L3.12
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 24, 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 ) 1992 Projected Costs and Returns per Head =aaaabbs=s3====ca==abssssss=ss=ssnc==ab8aas5ssb===aaaaassss===acassssss====aaa 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 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 === ==aasabbsbssss=sss===s====aabbbssssss=ss===aaabbsss=ss=aas=abbssss===css OPERATING INPUT or CUSTOM OPERATION Description Input Use $ / Cost BOAR FEED cwt * 5.22 FINISHING RATION cwt 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. 2 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 V E T. M E D I C 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 C U S T O M O P E R A T I O N C o s t s ===CSSS=SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSS==SSSS=S=SSSB 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 E q u i t y 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 Average Cost Dafp 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 LAND COST Description Input Use Rate of Cost Return LAND CHARGE HOGS Annual Lease Acre T o t a l L A N D C o s t s SSSSSS=BBCSSSSSSS==SBSSSSSSB=S=SaSSSSSSSa=S==SS==SBBSSSSSS====SSSSSSBSBBSSBS== 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 recognise or predict the costs L3.3
19 GROSS INCOME Description MARKET HOGS Total GROSS Income VARIABLE COST Description BOAR FEED BOAR PEN FARROWING HOUSE FINISHING RATION GRINDER/MIXER Interest - OC Borrowed LIVESTOCK LABOR PICKUP TRUCK 3/4 TON PIG STARTER SALES COMMISSIONHOGS SOW FEED GESTAT. SOW FEED LACTAT. TRAILER STOCK VET. MEDICINE HOGS VET. MEDICINE PIGS VET. MEDICINE SOWS WATER SYSTEM Total VARIABLE COST Projections for Planning Purposes Only Not to be Used without Updating after October 24, 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 ) 1992 Projected Costs and Returns per Head Quantity 16.OOHd cwt. B r e a k - E v e n P r i c e, To t a l V a r i a b l e C o s t $ p e r c w t GROSS INCOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Livestock Land Total FIXED Cost Break-Even Price, Total Cost $ Total of ALL Cost NET PROJECTED RETURNS Acre Acre $ / 41.OOOO per cwt. of MARKET HOGS Total Total Of MARKET HOGS Total SSS==SCSSBB B-1241(L03) Your Estimate ^ Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs L3.4
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 October 24, FEEDER PIG 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 ) 1992 Projected Costs and Returns per Head S== = = C = =BBSBSS = B = = = = BSBSS = = = S = = SBSSS = = OC = absbbs = = r=sbbss = S= = = = BSBBBBBSC = = =BBBB:= Y OU T 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 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 $ / Cost BOAR FEED cwt PIG STARTER CWt S A L E S C O M M I S S I O N P I G S h e a d SOW FEED GESTAT. 2 cwt SOW FEED LACTAT cwt V E T. M E D I C I N E P I G S h e a d V E T. M E D I C I N E S O W S h e a d Fuel Lube 3.15 R e p a i r BCCCSSSBSSS 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 S S S S S S S S S S S B S S S S S B S S S S S S S S S B S =! = S = B S S = B S B = S B S B S S S S S B S B S S S S S S = = S C S = S S C S C C : S S S S C S 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 E q u i t y 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, l a n d, m a n a g e m e n t, a n d p r o fi t " 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 Machinery and Equipment Other Input Use Average Cost Rate Hr Hr 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 Rate of Cost Return LAND CHARGE HOGS 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 ==SSSSSSSSSSSSSSCSSCSSSS==SSSSSSSSSSSSSSSSSSSS==CSSOS=SSSSS==SSSSSSSBS=SSS=C== -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 recognise or predict the costs 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 24, Feeder P1g 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 ) 1992 Projected Costs and Returns per Head Y o u r / ^ \ G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t T o t a l E s t i m a t e F E E D E R 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 C O S T D e s c r i p t i o n T o t a l BOAR FEED 5.22 BOAR PEN 1.00 F A R R O W I N G H O U S E GRINDER/MIXER 5.63 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 PIG STARTER S A L E S C O M M I S S I O N P I 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 V E T. M E D I C 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 C O S T ' Break- Even Price, Total Variable Cost $ 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 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 2.66 SBBSBSSBSSS Total FIXED Cost Break-Even Price. Total Cost $ 1.42 per lb. of FEEDER PIGS 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 L3.6
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 October 24, 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 ) 1992 Projected Costs and Returns per Head ==EBBSBSB3S====EBE==BBSSSSBSB=S====C=Sa=SBSB5BSS======BBSB5BS=====BBBBSSSS==CC 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 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 F E E D E R P I G S l b. FINISHING RATION cwt. S A L E S C O M M I S S I O N H O G S h e a d V E T. M E D I C I N E H O G S h e a d Fuel Lube Repa i r $ / ' U n i t Cost 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 T E q u i t y 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 =C=SCSSS=SS==S=SSSSSSSSSBSSSSSSSSSSSSSSSSSSSSSSSSsssssssssssssssssssssssssssss Residual returns to ownership, labor, l^nd, 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 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 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 SBSSSSSBSSS==2SSCSSSS=3SSSSSSSSBSBSSCSS===SSS3SSSSSSSSSSSBSSSBS=SSSBSSS===SSSS 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 recognise or predict the costs L3.7
23 P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B K L 0 3 ) Not to be Used without Updating after October 24, 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 ) 1992 Projected Costs and Returns per Head Your G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t T o t a l E s t i m a t e 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 S S S S S B S S S B S S S B B S B S S B S S S B S S B 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 FINISHING FLOOR 0.13 FINISHING RATION GRINDER/MIXER 0.23 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 H O G S 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 W A T E R S Y S T E M O. 1 8 sssssssssss 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 M A R K E T H O G 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 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 CSSSSBSSBSS Total FIXED Cost 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 M A R K E T H O 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 ^ \ ^ 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 collected and developed by L3.8
24 r LIVESTOCK PRODUCTS REPORT October 24, 1992 Livestock Name Price per of Mes. Weight per Cash Fl ow Row CULL COWS FEEDER PIGS FEEDER STEERS FEEDER STEERS HEIFER CALVES HUNTING LEASE MARKET HOGS STOCKER STEERS HEAVY cwt lb cwt cwt cwt acre cwt cwt OOOO OOOO 100.OOOO r r, I n f o r m a t i o n p r e s e n t e d i s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d I s n o t i n t e n d e d t o r e c o g n i z e o r p r e d i c t t h e c o s t s a n d r e t u r n s f r o m a n y o n e p a r t i c u l a r f a r m o r r a n c h o p e r a t i o n. T h e s e p r o j e c t i o n s w e r e c o l l e c t e d a n d d e v e l o p e d b y s t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n. L3.13
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