Unit Measure Row : = = = = = = ======= ==== 3 acre bale ton acre ton 42

Transcription

1 Auto or Truck Resources D e s c r i p t i o n A u t o o r o r TTr r u c k Pirst ame H o r s e p o w e r R a t i n g ( H p ) U s e f u l L i f e ( H r o r M i ) Fuel Type R e m a i n i n g L i f e ( H r o r M i ) Puel Con. (Unit/Hr or /Mi) A n n u a l U s e ( H r o r M i ) Speed (Mi/h) width (Pt) F i e l d B f fi c i e n c y ( % ) C a p a c i t y ( A c / H r ) P o w e r U n i t M u l t i p l i e r L a b o r M u l t i p l i e r Current List Price Salvage Value Current Market Value Lease Payment Annual License & Tax Annual Insurance On Farm Hired Labor Off Parm Parts k Labor <$) (%) ($) ($) (S) (5) On Farm Owner Labor (Hr) Annual Use Base (Hr or Mi) R e p a i r C o e f fi c i e n t t t l Depreciation Pactor ttl Years Owned R e p a i r C o e f fi c i e n t t t 2 Depreciation Factor #2 C a p a c i t y ( D e f., C a l c. ) Puel Use (Def.,Calc.) R k M C a l c. ( t t l. «2 ) Lease Calc. (Hour,Year) HODA ATV Auto or Truck PICKUP TRUCK 3/4 TO GA GA IS sooo ISO 1S S 600 (Hr) ($) Custom Operation Resources Custom Operation AERIAL APPL. CUSTOM BALIG CUSTOM BALIG CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAULIG CUSTOM HAULIG CUSTOM HAULIG CUSTOM HAULIG DIG DRYIG FERTILIZER APPL. FERTILIZER APPL. FERTILIZER APPL. FUGICIDE &. APPL HAUL & STACK HAULIG & MKTG. HERBICIDE APPL. HIRED SPOT SPRAY ISECTICIDE APPL ISECTICIDE+APPL SPRIGGIG STRIPPIG ALFALFA GUAR SORGHUM WHEAT GUAR SORGHUM WHEAT DUAL STOCKERS CUSTOM CUSTOM Price Unit Cash per of Flow Unit Measure Row : = = = = = = ======= ==== 3 acre bale ton acre ton acre acre cwt ton cwt bu acre ton acre acre acre appl bale cwt acre 42 4 acre acre acre acre lb. 42 RS3.6 Information presented is prepared solely as a general guide and Is not intended to recognize or predict the com and returns from any om particular farm or ranch operation. These projections wen coileacd end developed by staff members of the Texat Agricultural Extenstm Service and appro^

2 Labor Resources Description Other Labor Other Labor Pirst ame C o s t o r v a l u e ( S / H r ) To t a l w a g e B e n e fi t s ( % ) L a b o r T y p e ( A. B ) LIVESTOCK LABOR OPERATOR LABOR Livestock Resources Description Livestock Livestock Livestock Livestock Livestock First ame Remaining Life (Yr) Current Market Value ($) Salvage Value (%) Insurance Rate (%) Annual Lease ($) Calc Options (R.L.P) IOAR BULL COW HEIFER HORSE BB8P BEEF BBBF IS 380 1S00 7S SO S 100 Land Resources Description First ame Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuationa () () (%) (%> () (Y.) Land ALFALFA IRR Land CASH-RET COASTAL LAD CASH RET SMGRAI LAD CHARGE COTTOD 25 Description Land Land Land Land Land First ame Market Value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calcuatiens () () (%) (%) ($/Ac) (Y.) LAD CHARGE COTTOI 40 LAD CHARGE DRYLAD IB LAD CHARGE FORAGE 15 LAD CHARGE GUAR DRY 25 LAD CHARGE GUAR IRR 25 LAD CHARGE BOGS Description Land Land Land Land Land Land First ame Market value Property Tax Appreciation Rate Interest Rate Annual Lease App. Calculations ($/AO () (%) (%) () (Y,) LAD CHARGE IRRIG. LAD CHARGE LAD CHARGE SORGHUMD SORGHUMI WHEAT Perennial Crop Resources Description Perennial Crop Perennial Crop Perennial Crop ALFALFA ALFALFA COASTAL BERMUDA DRYLAD IRRIG. IRRIG First ame Qualifying aaa Market Value Property Tax Remaining Life Salvage Value Appreciation Rate interest Rate Annual Lease App. Calcuationa ($/Ac) () (Yr) (%) <%) (%> ($/Ac) (Y.) Information presented is prepared solely as a general guuu and U not inwukd to recogmze or predta These projections wen collected and developed by staff membm of d* Texas Agriculture RS3.7

3 Buildings or Improvements Resources D e s c r i p t i o n B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p. B u x l d i i ^. ^... ^ i "..! *. ^ ' BOAR PE FARROWIG HOUSB PBCB FIISHIG FLOOR GESTATIO BAR 1 MILS First ame F u e l - U t i l i t y C o s t ( S / Y r ) Remaining Life (Yr) Current Market Value (S) Salvage Value (*> P r o p e r t y T a x e s ( S / Y r ) Annual Lease (S) On Parm Hired Labor (Hr) Off Farm Parts k Labor ($) On Farm Owner Labor (Hr) Lease Calc. (Annual) S S00 IS S D e s c r i p t i o n B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p. B u i l d, o r I m p. Pirst ame WORKIG PES P u e l - U t i l i t y C o s t ( S / Y r ) Remaining Life (Yr) Current Market Value ($) Salvage Value (%) P r o p e r t y T a x e s ( S / Y r ) Annual Lease ($) O n P a r m H i r e d L a b o r ( H r ) 23 Off Parm Parts k Labor ($) 34.S0 On Farm Owner Labor (Hr) Lease Calc. (Annual) Management Resources Description Pirst ame % o f T o t a l G r o s s ( % ) % o f To t a l V a r i a b l e ( % ) C o s t p e r B u d g e t U n i t ( $ ) Management Option (3,4,5) Management HIRBD MAAGEMET Irrigation Resources Description First ame H o r s e p o w e r R a t i n g ( H p ) Puel Type Puel Con. (Unit/Hr or /Mi) Usefull Life (Hr) Remaining Life (Hr) B f fi c i e n c y ( % ) H i r e d L a b o r p e r S e t ( H r ) Owner Labor par Set (Hr) umber of Seta Current List Price ($) Salvage Percent (%> Current Market Value ($) Lease Payment ($) On Farm Hired Labor (Hr) Off Farm Parts k Labor ($) On Farm Owner Labor (Hr) Annual Use Base (Hr) R k M B n g. B s t i m a t e ( % ) R k M C a l c. ( t t l, t t 2 ) Lease Calc. (Hour,Year) F u e l U s e ( D e f., C a l c. ) B o w l s D i s t. S y s. M a i n l i n e P o w e r P l a n t C o l., P i p e, S h a f t D i s c h a r g e H e a d " " " " " " " B O W L S " C B T B R P I V O T M A I L I E A T U R A L G A S C O L U M D I S C H A R G E 55 G na 5 na na na na na.2 na na na na na 29 na na na na ISO 5 SO S y w %. Description First ame H o r s e p o w e r R a t i n g ( H p ) Puel Type F u e l C o n. ( U n i t / H r o r / M i l Usefull Life (Hr) Remaining Life (Hr) B f fi c i e n c y ( % ) H i r e d L a b o r p e r S e t ( H r ) O w n e r L a b o r p e r S e t ( H r ) umber of Sets Current List Price ($) Salvage Percent (%) current Market value ($) Lease Payment ($) On Farm Hired Labor (Hr) Off Parm Parts k Labor ($) On Para Owner Labor (Hr) Annual Use Base (Hr) R 6 M B n g. B s t i m a t e ( % > R k M C a l c. ( t t l,» 2 > Lease Calc. (Hour,Year) F u e l U s e ( D e f., C a l c. ) G e a r D r i v e W a t e r S o u r c e R I G H T A G L E W E L L IS IS RS3.8 Information presented is prepared solely as a general guide and is not intended to recognize or predict the com and returns from any om particular farm or ranch operation. These projections wen collected and developed by staff members of die Texas Agricultural Extension Service and approved for publication.

4 Machinery Cost Report jpr\ Resource ame ratal F u e l O p e r. k O p e r. C u s t o m R e p a i r R e p a i r H o u r l y D e p r e c A n n u a l T a x e s, 1Sxpenses k M a n a g e. Input Oper. k M a i n t. k M a i n t. L e a s e k L e a s e L i c e n s e Lube Labor Off Farm Labor Interest k Insur. 100 HP S/Hr HP S/Hr ISO HP S/Hr IS HP S/Hr 14.S S S98 40 HP S/Hr S HP S/Hr BEDDER S/Hr CHISBL 19 PT S/Hr CHISEL 2S PT S/Hr CHISBL 6 ROW S/Hr COMBIE S/Hr CULTIVATOR 9 ROW S/Hr S CULTIVATOR PIBLD S/Hr CULTIVATOR ROLLIG $/Hr DIGGER S/Hr DISC-OFPSBT 14 PT S/Hr S DISC-TADBM 14 FT S/Hr S6S DISC-TADBM 21 FT S/Hr DISK 2S PT S/Hr DRILL 20 PT S/Hr S 0.62S DRILL GRAI S/Hr LISTER S/Hr PLATBR S/Hr PLATBR BED $/Hr S PLATBR CT S/Hr PLOW MLDBOARD S/Hr SAD PIGHTBR S/Hr SHREDDER 4 ROW S/Hr S S6 SPRAYER 25 FT S/Hr SPRAYBR MOUTED S/Hr 'o.ooo STRIPPER COTTO S/Hr S VACUUM PLATBR 4 ROW $/Hr 2.1S GRIDBR/MIXBR S/Hr HAYRACK-FBBDBR S/Hr BB.200 SPRAYBR STOCK $/Hr S0 TACK TRAILER TRAILER TRAILER WATER SYSTEM HODA ATV PICKUP TRUCK CHISBL CHISBL CHISBL SPRAYBR CHISBL/SPRAY CHISBL CHISELIG CHISBL CHISBLIG CHISBL CHISBLIG COMBIE COMBIIG CULTIVATOR CULTIVATIG CULTIVATOR CULTIVATIG CULTIVATOR CULTIVATIG CULTIVATOR CULTIVATIG DIGGER DIGGIG DISC-TADBM SPRAYBR DISC k SPRAY DISC-TADBM DISCIG DISC-OFFSET DISCIG-OFFSET DISC-TADBM DISCIG-TADEM S/Hr COTTO S/Hr S/Hr SOU STOCK S/Hr S62 7S S62 S/Hr $/Mi /4 TO $/Mi S HP ROM S HP 25 PT 25 PT 25 PT 150 HP 19 PT 19 PT 125 HP 25 PT 25 PT 225 HP 25 PT 4 WD 100 HP 150 HP 9 ROW 9 ROW ISO HP 9 ROW CT ISO HP PIBLD FIELD 100 HP ROLLIG ROLLIS 100 HP $/AC $/Ac $/Ac $/AC $/Ac $/Ac $/Ac $/Ac 100 HP 14 FT MOUTED 125 HP 14 FT TADEM ISO HP 14 PT 14 FT 100 HP 14 FT 14 FT S S S S S S S S S SO S S S S Information presented is prepared solely as a general guide and is not intcnacd u, rtcognte * predia dm com a* These projections were collected and oeveloped by staff memben of d* Texas Agrtcuu^ RS3.9

5 Resource ame P u e l O p e r 6 fa Manage. Lube Labor O p e r. C u s t o m R e p a i r Input Oper. i Maint. Off Parm Repair k Maint. Labor H o u r l y D e p r e c. Lease k Interest Annual Taxes. Lease License k I n s u r. Expenses DISC-TADBM DISCIG-TADEM DISK DISK DRILL DRILL DRILL DRILLIG DRILL DRILLIG HODA ATV HODA BEDDER LISTIG LISTBR LISTIG PICKUP TRUCK PICKUP TRUCK PLATBR PLATIG PLATBR PLATIG VACUUM PLATBR PLATIG PLATBR PLATIG* PLOW PLOWIG SAD FIGHTER SAD FIGHTIG SHREDDER SHREDDIG STRIPPER STRIPPIG 12S HP 21 FT 21 FT ISO HP 25 FT ISO HP 20 PT 20 FT 225 HP GRAI 4 WD 125 HP GRAI GRAI A-TV S/Mi S/mi 150 HP ISO HP 3/4 TO 3/4 TO S/Mi S/mi 150 HP 125 HP CT CT 7S HP 4 ROM 12S HP BED 125 HP MLDBOARD 100 HP 100 HP 4 ROW 100 HP COTTO S S2B S S6S S o.oas 0.18S S S6S S B31 '*^fel ^^\ RS3.10 Information presented is prepared solely as a general guide and ti not Intended to recognize or predict the com and returns from any om particular farm or ranch operation. These projections wen collected and developed by stiff members of dm Texa Agricultural Extension Service and appr^

6 B u d g e t P a r a m e t e r s R e p o r t Parameter ame Va i ue Unit of Measure Description DIESEL GAL. DIESEL BTU BTU ELECTRICITY KWH ELECTRICITY BTU 3410 BTU G A S O L I E G A L. G A S O L I E 3 T U B T U HIRED LABOR HOUR HIRED LABOR IRR HOUR IR % 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 O E A T U R A L G A S M C F ATURAL GAS BTU BTU OWER LABOR HOUR OWER LABOR IRR HOUR ptr % 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. I n t e r e s t R a t e, I n t e r m e d i a t e Te r m E q u i t y 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 atural Gas Energy of at. Gas per 100ft3 or Therm Owner Repair and Maintenance Labor Rate O w n e r I r r i g a t i o n O p e r a t i o n L a b o r Personal Property Tax Rate <^^.^-^^r^^^ RS3.11

7 Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race, color, sex or national origin. Cooperative Extension.Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department of Agriculture cooperating. Distributed in furtherance of the acts of Congress of May 8, 1914, as amended, and June 30, , ew ECO 7/2-^

8 Texas Agricultural Extension Service The Texas A&M University System B-1241(L03) Texas Livestock Enterprise Budgets Texas Rolling Plains District Projected for 1994 Hall Child ress Motley Cottle Foard Dickens King Kent Stone wall Haskell Throck morton L Young I -Jack Wise Stephens Palo Pinto Parker Stanley J. Bevers, District 3 Extension Economist-Management The Texas Agricultural Extension Service Zerle L. Carpenter, Director The Texas A&M University System College Station, Texas

9

10 Projections for Planning Purposes Only ot to be Used without Updating after April 20, 1994 B-1241 (L) PRODUCTIO Description CULL COWS HEIFER CALVES HUTIG LEASE STOCKER STEERS Total GROSS Income Cow-Calf Production Te x a s R o l l i n g P l a i n s ( 3 ) 1994 Projected Costs and Returns per Head Q u a n t i t y U n i t $ 0.23Hd 1 cwt. / U n i t Hd cwt acre Hd cwt Return Your Estimate OPERATIG IPUT or CUSTOM OPERATIO Description Input Use A T I V E P A S T U R E Unit a c r e O T H E R D I R C O S T S h e a d SALT AD MIERAL 3 lb. SUPPLEMET FEED lb. V E T. M E D I C I E C O W - C A L F h e a d Fuel Lube Repair Total OPERATIG IPUT and CUSTOM OPERATIO Costs $ / U n i t Cost 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 IVESTMET Description Interest Interest IT Equity OC Borrowed Quantity Invested Unit Dol. Dol. Rate of Return Cost J0H^\ Total CAPITAL IVESTMET 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 OWERSHIP COST Description (Depreciation, Taxes, and Insurance) Machinery and Equipment Livestock Total OWERSHIP Costs 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 i3ssc==32=======s3a===s3ann=sssas=sfls=33=abs: LABOR COST Description Input Use Unit M a c h i n e r y a n d E q u i p m e n t H r. Average Rate Total LABOR Costs B a s s s a s s s x i a B a s a a a a a s B a j a a B a a a a a l isaassssaasssssaaassssss: 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 aaass3aaa88bbbarma»naiaims»s8baaaaabanaaababssabb8aabb88babaaabbi LAD COST Description Input Use Unit Rate of Return PASTURE RET Annual Lease 3 Acre Total LAD Costs 8BSS3B3S3333===3333=ssaS3B3333a33Sa3SS333l Residual returns to management and profit -jss-ssssssssxosasss = =: sss assist = _ =» MAAGEMET COST Description Input Use HIRED MAAGEMET Total MAAGEMET Costs 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 Unit Unit Rate of Return Cost Cost a=saass Cost Cost SSS3SOSSS Information presented ti prepared solety at a general guk^ These projections wen collected end aeveloped try staff memben of dm Texas Agricultural L3.3

11 Projections for Planning Purposes Only ot to be Used without Updating after April 20, 1994 B-1241 (L) GROSS ICOME Description CULL COWS HEIFER CALVES HUTIG LEASE STOCKER STEERS Total GROSS Income VARIABLE COST Description BAR F E C E 1 M I L E Interest - OC Borrowed ATIVE PASTURE OTHER DIR COSTS PICKUP TRUCK 3/4 TO SALT AD MIERAL SHED SPRAYER STOCK SUPPLEMET FEED TRAILER STOCK VET. MEDICIE COW-CALF WATER WORKIG PES Total VARIABLE COST Cow-Calf Production Te x a s R o l l i n g P l a i n s ( 3 ) 1994 Projected Costs and Returns per Head Q u a n t i t y U n i t $ / U n i t 0.23Hd Hd Hd cwt. cwt. acre cwt Total Total ,02 0., , Your Estimate GROSS ICOME minus VARIABLE COST FIXED COST Description Management Machinery and Equipment Livestock Land Total FIXED Cost Total of ALL Cost ET PROJECTED RETURS Unit Acre Acre Total L3.4 Information presented is prepared solely as a general guide and is not intended to recognize or predict dm com and returns from any am particular farm or ranch operation. These projections wen collected and developed by staff members of dm Texas Agricultural Extension Service and approved for publication.

12 Projections for Planning Purposes Only B-1241 (L) ot to be Used without Updating after April 20, 1994 Stocker Calf Budget - Pull off Wheat March 1 Texas Rolling Plains (3) 1994 Projected Costs and Returns per Head P R O D U C T I O 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 OPERATIG IPUT or CUSTOM OPERATIO Description Input Use Unit $ / Unit Cost HAY bale M I S C E L L A E O U S S T O C K E R h e a d S A L T & M I E R A L S T O C K E R l b S T O C K E R S T E E R S c w t V E T. M E D I C I E S T O C 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 G & M K T G. S T O C K E R S c w t Fuel 1 72 Lube 0 I7 R e p a i r ssaassssasa To t a l O P E R A T I G I P U T a n d C U S T O M O P E R A T I O C o s t s Residual returns to capital, ownership labor, land, management, and profit C A P I T A L I V E S T M E 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 V E S T M E T C o s t s = s j 3 S S 3 3 = 3 S S 3 = 3 S S 3 = = = 3 S = = S S S 3 S S S Residual returns to ownership, labor, land, management, and profit = = = = = S S 3 S S = 3 3 = 3 S S S S = = 3 8 S 3 8 OWERSHIP 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 i Z. Z T o t a l O W E R S H I P C o s t s _ 5 '? f 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 1 9 " 6 9 S3383S33333S33a8SSSS33S3S33S833333SS33SS =3=3333= SSSSS 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 f j ^ * T o t a l L A B O R C o s t s 6 * 2 9 ==3333S8SS===SS3=3SS33S33SS«33S30333S333S33SS33=3333=33S3333S8333S333SSSSSS33S 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 = S3333S33S333«333"»ai»3«««3833S333S SS38338S8333SS3333SSS WARIG- o Land Cost Specified = S =33833»33»«S1333a»»383«33383= SSS3 3SS 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 1 ^ 1 *? ==8333=S3S==333a3ma«33=883a3»383383SSS3=3S333=33S333S83==3833SS833S3SS3==3838== -WARIG- o Management Cost Specified 3 3 = = 3 8 S 3 S 3 S 3 = «a «a «3» a S = 3 «3 S 3 3 S 3 S S 3 3 S 3 3 S S S 3 S 3 8 S S S 3 3 S 3 S 3 S 3 3 S S 3 R e s i d u a l r e t u r n s t o p r o fi t l - = i? Total Projected Cost of Production J0^\ information presented is prepared solely as a gemrd guku and ti not intended to rccogntu or predta These projections wen collected and developed by staff memben of dm Texas Agriadtur^

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 ) ot to be Used without Updating after April Stocker Calf Budget - Pull off Wheat March 1 Texas Rolling Plains (3) 1994 Projected Costs and Returns per Head Your G R O S S I C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t T o t a l E s t i m a t e = ~ F E E D E R ~ S T E E R S H d c w t T o t a l G R O S S I n c o m e V A R I A B L E C O S T D e s c r i p t i o n T o t a l H A U L I G & M K T G. S T O C K E R S 4-8 5»AY,f*oS I n t e r e s t - O C B o r r o w e d M I S C E L L A 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 S A L T & M I E R A L S T O C K E R I S T O C K E R S T E E R S T R A I L E R S T O C K 1 2 V E T. M E D I C I E S T O C K E R 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 Break-Even Price, Total Variable Cost $ per cwt. of FEEDER STEERS G R O S S I 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 L i v e s t o c k a n d E q u i p m e n t A c r e X S S 3 8 Total FIXED Cost 9-23 Break-Even Price, Total Cost $ per cwt. of FEEDER STEERS Total of ALL Cost E T P R O J E C T E D R E T U R S L3.6 Information presented is prepared solely as a general guide and is not intended to recognize or predict dm com and returns from any om particular farm or ranch operation. These projections wen collected and developed by stiff members of the Texas Agricultural Extenstm Service art approve

14 Projections for Planning Purposes Only ot to be Used without Updating after April 20, 1994 B-1241 (L) PRODUCTIO Description FEEDER STEERS HEAVY Total GROSS Income OPERATIG IPUT or CUSTOM OPERATIO Description HAY MISCELLAEOUS STOCKER SALT & MIERAL STOCKER STOCKER STEERS VET. MEDICIE STKR 1 VET. MEDICIE STKR 2 WHEAT PASTURE HAULIG & MKTG. STOCKERS Fuel Lube Repair Stocker Calf Budget - Grazeout Texas Rolling Plains (3) 1994 Projected Costs and Returns per Head Q u a n t i t y U n i t $ / U n i t 0.97Hd cwt Input Use Unit bale head lb cwt head head mo cwt. Total OPERATIG IPUT and CUSTOM OPERATIO Costs Residual returns to capital, ownership labor, land, management, and profit CAPITAL IVESTMET Description Interest Interest IT Equity OC Borrowed Q u a n t i t y U n i t Invested Dol Dol. :========= Your Return Estimate $ / U n i t C o s t S S3S Rate of Return Total CAPITAL IVESTMET Costs 33SS3338SS333S3338S3=33SS==== =3S333S338S Residual returns to ownership, labor, land, management, and profit 3S3=3=S33S3SS3====33S33S33S33333S333BaaaS8383S33333SSS OWERSHIP COST Description (Depreciation, Taxes, and Insurance) Machinery and Equipment Livestock Total OWERSHIP Costs ===SS==3SSS3SS3SSSS333SS3=3=SSS3333S= Residual returns to labor, land, management, and profit 333SS33SSS338S333S33333S333SS3333SS3338S3S33383SS38SS33 LABOR COST Description Input Use Unit M a c h i n e r y a n d E q u i p m e n t H r. SSS3333S333S3S883S333S333S3S! Total LABOR Costs 3333SS3====33883S=8SSSS833S33BB8SS3SS3S333333SS3S3S3SS3=3SS! Residual returns to land, management, and profit Average Rate WARIG- o Land Cost Specified == ssssssssssaaaaaaassasssssaaassssssss: Residual returns to management and profit l = 3 S 3 = S S 3 = = = S 3 S a 3 a 3 3 a S S a S 3 S S 3 a 3 3 S 3 = = = S 3 S S 3 S S 3 S 8 3 -WARIG- o Management Cost Specified ISSS3SSS33SSSSSSSSS S Residual returns to profit sss333333=3ss338ss===3s333ss Total Projected Cost of Production Cost Cost IS3SSSS3S Cost S S SSSSSSSSSSS Information * ^F THese praentedtipnpandsolel, projections wen collected as and a gen^ developed by staff mcnumn of dm Texas Agticuuu^ L3.7

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 ) ot to be Used without Updating after April 20, 1994 Stocker Calf Budget - Grazeout Texas Rolling Plains (3) 1994 Projected Costs and Returns per Head Your G R O S S I C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t T o t a l E s t i m a t e ~ _ F E E D E r " s T E E R s " H E A V Y 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 H A U L I G & M K T G. S T O C K E R S HAY I n t e r e s t - O C B o r r o w e d M I S C E L L A 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 S A L T & M I E R A L S T O C K E R S T O C K E R S T E E R S T R A I L E R S T O C K V E T. M E D I C I E S T K R V E T. M E D I C I E S T K R 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 Break-Even Price, Total Variable Cost $ per cwt. of FEEDER STEERS G R O S S I 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 _. - - * ~ «~ «~ 2 * > *» - * ~ - * ~ ~ - * * - * 3 S S S S S S S 2 S S S S S S 3 3 S S S S S S S S S S S S S S S M a c h i n e r y L i v e s t o c k 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 FEEDER STEERS Total of ALL Cost E T P R O J E C T E D R E T U R S / "*"% L3.8 Information presetted ti prepared solely as a general guide and ti not intended to recc^nize or predia the com and returns from any om o These projections wen collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.

16 Projections for Planning Purposes Only ot to be Used without Updating after April 20, 1994 B-1241 (L) GROSS ICOME Description Small Grain Grazing Texas Rolling Plains (3) 1994 Projected Costs and Returns per Acre Q u a n t i t y U n i t $ / U n i t Total Your Estimate -WARIG- o gross receipts VARIABLE COST Description PREHARVEST ITROGE FERTILIZER APPL. SEED Fuel & Lube - Machinery R e p a i r s - M a c h i n e r y L a b o r - M a c h i n e r y Total PREHARVEST I n t e r e s t - O C B o r r o w e d Total VARIABLE COST Q u a n t i t y U n i t $ / U n i t Total 10 lb acre lb. Acre Acre Hour Dol GROSS ICOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Land Total FIXED Cost Total of ALL Cost ET PROJECTED RETURS Unit 33 = 3 Acre Acre Total Information presented ti prepared solely as a general gulm and ti not inwukd to recognize or predla to These projections wen collected and aeveloped by stiff memben of dm Texas Agricutair^ L3.1

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 ) ot to be Used without Updating after April 20, 1994 Date Stage TyPe Type Product ame of of Production Prod. umber Weight Cash Landlord Break of per on- Share Even Units Head Cash Prod. -WARIG- o valid Receipts records D a t e S t a a e T y p e I n p u t a m e u m b e r C a s h F i x e d L a n d l o r d 0 o f o f o n - o r S h a r e P r o d u c t i o n I n p u t U n i t s C a s h V a r i. a a a a a a a a a a n a a a a a a a a a a a a a a a a a a a a a a a a a a a m a u a a a m a m a a a a a m m a a a a a a a a a u n a m»» - a a B V B a a m a a a a a 0 6 / 0 5 / 9 3 P R E H A R V E S T M C H I S E L C V / 2 0 / 9 3 P R E H A R V E S T M D I S K C V / 2 0 / 9 3 P R E H A R V E S T E I T R O G E S M G R A I C V / 2 0 / 9 3 P R E H A R V E S T G F E R T I L I Z E R A P P L C V / 2 5 / 9 3 P R E H A R V E S T M D I S K C V / 0 1 / 9 3 P R E H A R V E S T M D R I L L 2 0 F T C V / 0 1 / 9 3 P R E H A R V E S T E S E E D S M G R A I C V / 3 1 / 9 4 K L A 0 " c fi S i i K E m S M G R A I C F. 0 0 '**%> Li.2 Information presented is prepared solely as a general guide and ti not intended to recognize or predict the com and returns from any om particular farm or ranch operation. These projections wen collected and developed by staff members of dm Texas Agricultural Extension Service and approved

18 Livestock Products Report Livestock ame Price Unit Weight Cash per of per Flow Unit Mes. Unit Row CULL COWS FEEDER PIGS FEEDER STEERS FEEDER STEERS HEIFER CALVES HUTIG LEASE MARKET HOGS STOCKER STEERS HEAVY cwt lb cwt cwt cwt acre cwt cwt tnfernunton information presented p ^ Zs svere ti prepared collected sou, and as developed a generd guim by tuff and members ti n* intended of me» Texas Agnadtural Extension Serv.ce and approved for publication. L3.9