OTHER LABOR OTHER LABOR OTHER LABOR HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR A B A

Transcription

1 LABOR RESOURCES OCTOBER 24, 1992 DESCRIPTIO FIRST AHE QUALIFYIG AHE COST OR VALUE TOTAL HAGE BEEFITS LABOR TYPE ($/HR) (A,B) OTHER LABOR OTHER LABOR OTHER LABOR HIRED LABOR LIVESTOCK LABOR OPERATOR LABOR A A B " ^ Information presented is prepared solely as a general guide and is not intendod to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by C13.102

2 LIVESTOCK RESOURCES OCTOBER 24, 1992 DESCRIPTIO LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK FIRST AHE BEEF BULL BEEF COH BEEF HEIFER BUCK DOE DOE QUALIFYIG AHE RAISED RAISED GOAT GOAT YEARLIG REHAIIG LIFE (YR) CURRET HARKET VALUE ($) SALVAGE VALUE ISURACE RATE AUAL LEASE ($) CALC OPTIOS (R,L,P) DESCRIPTIO LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK FIRST AHE EKE EHE HORSE RAH QUALIFYIG AHE YEARLIG R E H A I I G L I F E ( Y R ) CURRET HARKET VALUE ($) S A L V A G E V A L U E ( X ) I S U R A C E R A T E ( X ) A U A L L E A S E ( $ ) C A L C O P T I O S ( R. L. P ) R R P P jp^ JP^ information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs and raturns from any one particular farm or ranch operation. Those projections were collected and developed by C13.103

3 LAD RESOURCES OCTOBER 24, 1992 DESCRIPTIO FIRST AHE QUALIFYIG AHE HARKET VALUE PROPERTY TAX APPRECIATIO RATE ITEREST RATE AUAL LEASE APP. CALCUATIOS (Y,) LAD LAD LAD LAD LAD LAD LAD - CASH RET LAD - CASH RET LAD - CASH RET LAD - CASH RET LAD - CASH RET LAD - CASH RET- B E E T S C O R F O O D C O T T O I C O T T S S D C O T T S S I C R O P FIRST AHE QUALIFYIG AHE HARKET VALUE PROPERTY TAX APPRECIATIO RATE ITEREST RATE AUAL LEASE APP. CALCUATIOS (Y,) LAD LAD LAD LAD LAD LAD LAD - CASH RET LAD - CASH RET LAD - CASH RET LAD - CASH RET LAD - CASH RET LAD - CASH RET F O R A G E F P E A U T I G U A R D G U A R I H A Y I P A S T U R E DESCRIPTIO FIRST AHE QUALIFYIG AHE HARKET VALUE PROPERTY TAX APPRECIATIO RATE ITEREST RATE AUAL LEASE APP. CALCUATIOS (Y,) LAD LAD LAD LAD LAD LAD LAD - CASH RET LAD - CASH RET LAD - CASH RET LAD - CASH RET LAD - CASH RET LAD - CASH RET P A S T U R E I P E C A S S E S A H E I S O R G H U M D S O R G H U H I S O Y B E A S DESCRIPTIO LAD LAD LAD LAD LAD LAD FIRST AHE QUALIFYIG AHE HARKET VALUE PROPERTY TAX APPRECIATIO RATE ITEREST RATE AUAL LEASE APP. CALCUATIOS (Y,) LAD - CASH RET LAD - CASH RET LAD - CASH RET LAD - CASH RET SPEAUTD VEG HHEATD HHEATI PASTURE PASTURE 1/3 IHP DESCRIPTIO LAD LAD LAD LAD FIRST AHE PASTURE PASTURE QUALIFYIG AHE IHPROVED ATIVE HARKET VALUE PROPERTY TAX APPRECIATIO RATE ITEREST RATE AUAL LEASE APP. CALCUATIOS (Y,) PASTURE SH. GRAIS PAST. RAGE '^"\ 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 operation. These projections wore collected and davaloped by C13.104

4 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 operation. These projections were collected and developed by C PEREIAL CROP RESOURCES OCTOBER 24, 1992 DESCRIPTIO PEREIAL CROP PEREIAL CROP PEREIAL CROP PEREIAL CROP PEREIAL CROP PEREIAL CROP FIRST AHE QUALIFYIG AHE HARKET VALUE PROPERTY TAX REHAIIG LIFE SALVAGE VALUE APPRECIATIO RATE ITEREST RATE AUAL LEASE APP. CALCUATIOS (YR) (Y,) BERKUDA HAY BERKUDA PASTURE BERHUDA PASTURE IRRIG. DRYLAD IRRIG BUFFELGRASS KLEIGRASS PECA CULT. ESTABL. EARLY DESCRIPTIO PEREIAL CROP PEREIAL CROP PEREIAL CROP PEREIAL CROP PEREIAL CROP FIRST AHE PECA PECA PECA PECA PECA QUALIFYIG AHE EARLYHAR ESTABL. ESTABL.I PREHARV. PREHARVI HARKET VALUE () PROPERTY TAX () REHAIIG LIFE (YR) SALVAGE VALUE APPRECIATIO RATE ITEREST RATE AUAL LEASE APP. CALCUATIOS (Y,)

5 BUILDIGS OR IMPROVEMETS RESOURCES OCTOBER 24, 1992 DESCRIPTIO FIRST AHE QUALIFYIG AHE FUEL - UTILITY COST ($/YR) REHAIIG LIFE ( YR) CURRET HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) A U A L L E A S E ( $ ) O FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) O FARH OHER LABOR (HR) LEASE CALC. (AUAL) BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BAR FECE SHED HATER KORKIG PES >*\ ***\ 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 operation. These projections were collected and developed by C13.106

6 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and raturns from any one particular farm or ranch operation. These projections wore collected and developed by C MAAGEMET RESOURCES OCTOBER 24, 1992 DESCRIPTIO HAAGEHET F I R S T A H E H I S C A D H I O / H QUALIFYIG AHE X OF TOTAL GROSS X OF TOTAL VARIABLE C O S T P E R B U D G E T U I T ( $ ) 1 6 H A A G E H E T O P T I O ( 3, 4, 5 ) 5

7 IRRIGATIO EQUIPMET OCTOBER 24, 1992 "*s% DESCRIPTIO FIRST AHE QUALIFYIG AHE HORSEPOHER RATIG (HP) FUEL TYPE FUEL CO. (UIT/HR OR /HI) USEFULL LIFE (HR) REHAIIG LIFE (HR) EFFICIECY HIRED LABOR PER SET (HR) OHER LABOR PER SET (HR) UMBER OF SETS CURRET LIST PRICE ($) SALVAGE PERCET CURRET HARKET VALUE ($) LEASE PAYHET ($) O FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) O FARH OHER LABOR (HR) AUAL USE BASE (HR) R & H EG. ESTIHATE R & H C A L C. ( 8 1, 8 2 ) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF., CALC.) BOHLS BOHLS DIST. SYS. FURROH DIST. SYS. FURROH PEAUT DIST. SYS. PIVOT DIST. SYS. TRICKLE SYSTEH A A A HAILIE MAILIE A A A y^s. Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and raturns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approvad for publication. C13.108

8 Information presented is prepared solely as a general guide and is not intanded to recognize or predict the costs and raturns from any ona particular farm or ranch operation. Those projections were collected and developed by C JP DESCRIPTIO MAILIE POHER PLAT POHER PLAT POHER PLAT POHER PLAT IPUMP FIRST AHE MAILIE ELECTRIC ATURAL GAS ATURAL GAS ATURAL GAS PUHP QUALIFYIG AHE PEAUT PECA PEAUT VEG HORSEPOHER RATIG (HP) FUEL TYPE G G G G FUEL CO. (UIT/HR OR /HI) USEFULL LIFE (HR) REHAIIG LIFE (HR) EFFICIECY HIRED LABOR PER SET (HR) A A A A A A OHER LABOR PER SET (HR) A A A A A A UMBER OF SETS A A A A A A CURRET LIST PRICE ($) SALVAGE PERCET CURRET HARKET VALUE ($) LEASE PAYHET ($) O FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) O FARH OHER LABOR (HR) AUAL USE BASE (HR) R & H EG. ESTIHATE R & H C A L C. ( 8 1, 8 2 ) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF..CALC.) DESCRIPTIO FIRST AHE QUALIFYIG AHE KORSEPOHER RATIG (HP) FUEL TYPE FUEL CO. (UIT/HR OR /HI) U S E F U L L L I F E ( H R ) REHAIIG LIFE ( HR) EFFICIECY HIRED LABOR PER SET (HR) OHER LABOR PER SET (HR) UHBER OF SETS CURRET LIST PRICE ($) SALVAGE PERCET CURRET HARKET VALUE ($) L E A S E PAY H E T ( $ ) O FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) O FARH OHER LABOR (HR) AUAL USE BASE (HR) R & H EG. ESTIHATE R & H C A L C. ( 8 1, 8 2 ) LEASE CALC. (HOUR,YEAR) FUEL USE ( DEF..CALC.) PUHP COL.,PIPE,SHAFT DISCHARGE HEAD GEAR DRIVE HATER SOURCE HATER SOURCE PUHP COLUM DISCHARGE RIGHT AGLE HELL HELL PEAUT A A A A A A A A A A A A A A A A A A r

9 D E S C R I P T I O H AT E R S O U R C E H AT E R S O U R C E F I R S T A H E H E L L H E L L Q U A L I F Y I G A H E P E C A V E G KORSEPOHER RATIG (HP) FUEL TYPE FUEL CO. (UIT/HR OR /HI) U S E F U L L L I F E ( H R ) R E H A I I G L I F E ( H R ) EFFICIECY H I R E D L A B O R P E R S E T ( H R ) A A O H E R L A B O R P E R S E T ( H R ) A A U H B E R O F S E T S A A C U R R E T L I S T P R I C E < $ ) SALVAGE PERCET C U R R E T H A R K E T V A L U E ( $ ) L E A S E PAY H E T ( $ ) O F A R H H I R E D L A B O R ( H R ) 1 1 O F F F A R H P A R T S & L A B O R ( $ ) O F A R H O H E R L A B O R ( H R ) 2 2 A U A L U S E B A S E ( H R ) R & H E G. E S T I H A T E ( X ) R & H C A L C. LEASE CALC. (HOUR,YEAR) ( # 1, # 2 ) 2 2 FUEL USE ( DEF.,CALC.) 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 operation. Thasa projections were collected and developed by C13.110

10 Information presented is praparad solely as a general guide and is not intandad to recognize or predict the costs and raturns from any one particular farm or ranch operation. These projections were collected and developed by C MACHIERY COST REPORT OCTOBER 24, 1992 RESOURCE AHE UIT «VARIABLE EXPESES ==«= FIXED EXPESES m TOTAL FUEL ioper. & OPER. 1CUSTOH IREPAIR REPAIR HOURLY 1DEPREC. AUAL TAXES, EXPESES & 1MAAGE. IPUT 1OPER. isi HAIT. & HAIT. LEASE & LEASE LICESE LUBE LABOR 1OFF FARH LABOR ITEREST & ISUR. E DOBB S 100 HP S/HR HP $/HR HP $/HR HP S/HR HP $/HR HP $/HR PECA PICKER S/HR AHYDROUS APPL. $/HR BED SHAPER S/HR BEDDER 6 ROH $/HR CHISEL $/HR COHBIE PEAUT S/HR CULTIVATOR 4 ROH S/HR CULTIVATOR 6 ROH S/HR CULTIVATOR FIELD S/HR CULTIVATOR 4 ROH ROLLIG S/HR CULTIVATOR 6 ROH ROLLIG S/HR DIGGER PEAUT S/HR DISC TADEH S/HR DISC-OFFSET 12 FT S/HR DISC-OFFSET 8 FT S/HR DRILL S/HR FERTILIZER SPDR. S/HR HARR.OH SPIKE S/HR LAD PLAE S/HR HOLDBOARD PLOH S/HR PECA SHAKER S/HR PECA SHAKER HYDRAUL. S/HR PUTER 4 ROH S/HR PUTER 6 ROH S/HR PLATER PEAUT S/HR PUTER STAHAY S/HR PLATIG EQUIP. PECA S/HR RODHEEDER S/HR SHREDDER S/HR SPRAYER 12 FT S/HR SPRAYER 6 FT S/HR SPRAYER HI SPEED $/HR SPRAYER HYDRAUL. S/HR SPRAYER HYDRO. S/HR PECA CLEAER S/HR STOCK SPRAYER S/HR STOCK TRAILER S/HR TACK S/HR PICKUP TRUCK 3/4 TO S/HI HP AHYDROUS APPL. AHYDROUS APPL HP FERTILIZER SPDR APPLY FERTILIZER HP FERTILIZER SPDR APPLY.FERTILIZER HP BEDDER 6 ROH BEDDIG 6 ROH HP CHISEL HARROW SPIKE CHISEL/HARROH

11 CHISEL CHISELIG COHBIE COMBIIG CULTIVATOR 6 ROH SPRAYER CULT. & SPRAY CULTIVATOR CULTIVATIG CULTIVATOR CULTIVATIG CULTIVATOR CULTIVATIG RESOURCE AHE UIT VARIABLE EXPESES FIXED EXPESES TOTAL 150 HP 125 HP PEAUT PEAUT 150 HP ROLLIG 12 FT 100 HP 4 ROH 4 ROH 125 HP 6 ROH 6 ROH 100 HP FIELD FIELD FUEL 1OPER. & & 1MAAGE. LUBE 1LABOR OPER. CUSTOH RlEPAIR IPUT OPER. & HAIT. 01 FF FARH REPAIR & HAIT. LABOR o.ooo. HOURLY DEPREC. L E A S E & ITEREST AUAL ItUCES, L E A S E L I[CESE & ISUR EXPESES^ CULTIVATOR 4 ROH CULTIVATIG 4R0H 100 HP ROLLIG ROLLIG CULTIVATOR 6 ROH CULTIVATIG 6R0H 125 HP ROLLIG ROLLIG o.ooo DIGGER DIGGIG 125 HP PEAUT PEAUT DISC-OFFSET DISC OFFSET 125 HP 12 FT 12 FT ' DISC-OFFSET DISC OFFSET 40 HP 8 FT 8 FT DISC DISCIG 125 HP TADEH TADEH DRILL DRILLIG 75 HP PECA PICKER PICKIG PECAS PICKUP TRUCK PICKUP TRUCK 3/4 TO 3/4 TO S/HI S/HI LAD PLAE PLAIG 125 HP LAD B >^tv Information prasented is praparad solely as a general guide and is not intended to recognize or predict the costs and raturns from any one particular farm or ranch operation. Thasa projections were collected and developed by C13.112

12 RESOURCE AHE UIT «= VARIABLE EXPESES >» FIXED EXPESES TOTAL FUEL & LUBE OPER. & HAAGE. LABOR OPER. CUSTOH IPUT OPER. REPAIR 8. HAIT. ioff FARH REPAIR & HAIT. LABOR HOURLY LEASE DEPREC. AUAL TAXES, & L E A S E L I C E S E I T E R E S T & I S U R. EXPESES PLATER SPRAYER PLAT & SPRAY 125 HP 4 ROH 12 FT PLATER PLATIG 75 HP 4 ROH 4 ROH PLATER PLATIG 100 HP 6 ROH 6 ROH PLATER PLATIG 75 HP PEAUT PEAUT PLATIG EQUIP. PLATIG EQUIP. PLATIG 40 HP PECA HIRED PECAS PLATER PLATIG 100 HP STAHAY STAHAY 1.175* HOLDBOARD PLOH PLOHIG 150 HP HLDBOARD $/AC RODHEEDER RODHEEDIG 75 HP /#^ PECA SHAKER SHAKIG 40 HP PECAS BED SHAPER SHAPIG 125 HP SHREDDER SHREDDIG 75 HP SPRAYER SPRAYIG 75 HP 12 FT 12 FT SPRAYER SPRAYIG 40 HP 6 FT 6 FT SPRAYER SPRAYIG 75 HP $/AC HI SPEED HI SPEED SPRAYER SPRAYIG 75 HP HYDRAUL. HYDRAUL Information prasentad is prepared solely as a general guide and is not intended to recognize or predict the costs and raturns from any ono particular farm or ranch oparation. These projections were collected and developed by staff members of the Texas Agricultural Extension Servlco and approved for publication. C13.113

13 BUDGET PARAMETERS REPORT October 24, 1992 Parameter Value Unit ame of Measure = = sssss = s = = t=:s = = c ssssscssscss sssssss: DIESEL GAL. DIESEL BTU ELECTRICITY BTU KWH ELECTRICITY BTU 3410 BTU GASOLIE GASOLIE BTLI HIRED LABOR GAL BTU HOUR HIRED LABOR IRR HOUR IR % IRITB 11.OOOO % IRITE 7.OOOO % IROCB % IROCE % IRPCF 0 % LP GAS LP GAS BTU LUBE MULTI ATURAL GAS ATURAL GAS BTU OWER LABOR GAL BTU OE MCF BTU HOUR OWER 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 g e r 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 Multlplier Cost of atural Gas Energy of at. Gas per 100ft3 or Therm Owner Repair and Maintenance Labor Rate Owner Irrigation Operation Labor Personal Property Tax Rate Information presented is prepared solely as a general guide and is not intended to recognize or predict the costi and 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 approvad for publication. C13.114

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15 B-124KL13) TEXAS AGRICULTURAL EXTESIO SERVICE. THE TEXAS A&M UIVERSITY SYSTEM Z e r l e I. C a r p e n t e r, O 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 f TEXAS LIVESTOCK ETERPRISE BUDGETS SOUTHWEST TEXAS DISTRICT Projected for 1992 r Data collected and submitted by Jose G. Pena 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 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 « «. a s a m e n d e d, and June 30. ISM e w

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17 J*** Projections for Planning Purposes Only ot to be Used without Updating after October 24, COW-CALF PRODUCTIO, UIMPROVED BRUSH COUTRY Southwest Texas District (13) 1992 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 C U L L B U L L S B E E F O. O I H d c w t C U L L C O W S B E E F 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 E E R C A L V E S H d c w t sssssssssss 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 C O T T O S E E D C A K E l b M I S C E L L A E O U S C O W - C A L F h e a d S A L E S C O M M I S S I O h e a d S A L T & M I E R A L S l b V E T. M E D I C I E h e a d WATER FACILITY REPAIR head C U S T O M H A U L I G C O W - C A L F h e a d Fuel 2.93 Lube 0.03 R e p a i r To t a l O P E R AT I G I P U T a n d C U S T O M O P E R AT I O C o s t s ssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssss Residual returns to capital, ownership labor, land,-management, and profit C A P I TA 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 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 Residual returns to ownership, labor, land, management, and profit 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 l t l - 2 T o t a l O W E R S H I P C o s t s B-124KL13) Your Estimate 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 _ J Z :? f 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 ssssssssssssosssssssss==ssssssssss=ssssssssssss=ssssssssscsssssssessssssss===s LAD COST Description Input Use Unit Rate of Cost Return P A S T U R E A T I V E Annual Lease Acre T o t a l L A D C o s t s _ = _ Z 2 : f? 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 sssssssssss s sssssss ssssssssssssessssssssssssssssssscsssssssscsssssssssss -WARIG- o 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?!! _ i? Z Total Projected Cost of Production Spring Calving, 78% calf crop, 3% death loss on cows, 13% replacement rate, 10,000 acre ranch, 450 animal units. J^', Information presented is prepared solely as general guide and Is not Intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by L13.1

18 P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 2 4, B-1241(L13) GROSS ICOME Description CULL BULLS CULL COWS DEER LEASE HEIFER CALVES STEER CALVES Total GROSS Income Cow-Calf Production, Unimproved Brush Country S o u t h w e s t Te x a s D i s t r i c t ( 1 3 ) P r o j e c t e d C o s t s a n d R e t u r n s p e r H e a d BEEF BEEF VARIABLE COST Description COTTOSEED CAKE CUSTOM HAULIG COW-CALF FECE Interest - OC Borrowed LIVESTOCK LABOR MISCELLAEOUS COW-CALF PICKUP TRUCK 3/4 TO SALES COMMISSIO SALT & MIERALS STOCK SPRAYER STOCK TRAILER TACK VET. MEDICIE WATER FACILITY REPAIR Total VARIABLE COST Quantity Unit $ / U n i t = :ssssssss ssss c = :SSSSSSSSS 0. 01Hd cwt Hd cwt acre Hd cwt ,39Hd cwt Total Total , Your Estimate GROSS ICOME minus VARIABLE COST FIXED COST Description SSSSSBSSSSCSSSBSSSSC=SSSSCSS=SSS: 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 ET PROJECTED RETURS Unit Acre Acre Total S p r i n g C a l v i n g, 7 8 % c a l f c r o p, 3 % d e a t h l o s s o n c o w s, 1 3 % r e p l a c e m e n t r a t e, 10,000 acre ranch, 450 animal units. ~*-as\ 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 operation. Those projections ware collected and developed by staff members of the Texas Agricultural Extansion Service and approved for publication. L13.2

19 Projections for Planning Purposes Only ot to be Used without Updating after October 24, B-124KL13) /#*V jrfjmlty PRODUCTIO Description C U L L B U L L S B E E F C U L L C O W S B E E F DEER LEASE HEIFER CALVES STEER CALVES Total GROSS Income COW-CALF PRODUCTIO, 1/3 IMPROVED PASTURE Southwest Texas District ( 13) 1992 Projected Costs and Returns per Head Q u a n t i t y U n i t O.OIHd cwt. O. I O H d c w t acre 0.27Hd cwt. 0.40Hd CWt. $ / Unit OPERATIG IPUT or CUSTOM OPERATIO Description Input Use Unit $ / Unit C O T T O S E E D C A K E l b M I S C E L L A E O U S C O W - C A L F h e a d P A S T U R E M A I T a c r e S A L E S C O M M I S S I O h e a d S A L T & M I E R A L S l b V E T. M E D I C I E h e a d WATER FACILITY REPAIR head C U S T O M H A U L I G C O W - C A L F h e a d Fuel Lube Repair 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 Quantity Invested Unit Dol. Dol. Rate of Return O. 110 Return Cost Cost 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 Residual returns to ownership, labor, land, management, and profit OWERSHIP COST Description (Depreciation, Taxes, and Insurance) Machinery and Equipment Livestock Total OWERSHIP Costs 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 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 LAD COST Description Input Use Unit Rate of Cost Return P A S T U R E 1 / 3 I M P. Annual Lease Acre T o t a l L A 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 Your Estimate -WARIG- o 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 Spring Calving, 80% calf crop, 3% death loss on cows, 13% replacement rate, 4,500 acre ranch, 250 animal units. Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs and returns from any ona particular farm or ranch operation. These projections wore collected and developed by Staff members of the Texas Agricultural Extanslon Service and approved for publication. L13.3

20 Projections for Planning Purposes Only ot to be Used without Updating after October 24, 1992, B-124KL13) GROSS ICOME Description CULL BULLS CULL COWS DEER LEASE HEIFER CALVES STEER CALVES Total GROSS Income Cow-Calf Production, 1/3 Improved Pasture Southwest Texas District ( 13) 1992 Projected Costs and Returns per Head BEEF BEEF VARIABLE COST Description COTTOSEED CAKE CUSTOM HAULIG COW-CALF FECE Interest - OC Borrowed LIVESTOCK LABOR MISCELLAEOUS COW-CALF PASTURE MAIT. PICKUP TRUCK 3/4 TO SALES COMMISSIO SALT & MIERALS STOCK SPRAYER STOCK TRAILER TACK VET. MEDICIE WATER FACILITY REPAIR Total VARIABLE COST Quantity Unit $ / U n i t ssssssssss ssss ss:sssssssss 0.,01Hd cwt , 10Hd cwt acre ,27Hd cwt Hd cwt Total ' Total OO Your Estimate GROSS ICOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Livestock Land Total FIXED Cost Total of ALL Cost ET PROJECTED RETURS ESESSSI Unit BBSS Acre Acre Total sssssssssss Spring Calving, 80% calf crop, 3% death loss on cows, 13% replacement rate, 4,500 acre ranch, 250 animal units s * y y * \ Information presented is prepared solely as a general guide and is not Intended to recognize or predict the costs and raturns from any one particular farm or ranch oparation. These projections wore collected and developed by L13.4

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 1 3 ) ot to be Used without Updating after October 24, J0"\. COW-CALF PRODUCTIO, IMPROVED PASTURE Southwest Texas District ( 13) 1992 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 C U L L B U L L S B E E F O. O I H d c w t C U L L C O W S B E E F O. I O H d c w t " H E I F E R C A L V E S H d c w t ' S T E 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 OPERATIG IPUT or CUSTOM OPERATIO Description Input Use Unit $ / Unit Cost C O T T O S E E D C A K E l b M I S C E L L A E O U S C O W - C A L F h e a d P A S T U R E M A I T a c r e S A L E S C O M M I S S I O h e a d S A L T & M I E R A L S l b V E T. M E D I C I E h e a d WATER FACILITY REPAIR head C U S T O M H A U L I G C O W - C A L F h e a d Fuel 7.33 Lube 0.07 R e p a i r T o 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 SSSSESESSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS 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 Residual returns to ownership, labor, land, management, and profit 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 T o t a l O W 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 SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS==SSSSSSSSSSSSSSCSSSSSSSSSSSSSSS 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 _ 5! J ". 1 9 R e s i d u a l r e t u r n s t o l a n d, m a n a g e m e n t, a n d p r o fi t LAD COST Description Input Use Unit Rate of Cost Return P A S T U R E I M P R O V E D Annual Lease 1 Acre T o t a l L A D C o s t s? 9 l 9 9 SSSSSSSEEBSSSSSSSBBSSEEESSSSSSSSSSSSSSSSSSSSBSS SESSSSSSSSSCESBSSSBSSS SSSSSSS 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 WARIG- o 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 Spring Calving, 85% calf crop, 3% death loss on cows, 13% replacement rate, 2,000 acre ranch, 200 animal units. y#^v Information presented is preparad solely as a general guide and Is not Intended to recognize or predict the costs and raturns from any one particular farm or ranch operation. These projections were collected and developed by L13.5

22 GROSS ICOME Description Projections for Planning Purposes Only ot to be Used without Updating after October 24, 1992 Cow-Calf Production, Improved Pasture Southwest Texas District ( 13) 1992 Projected Costs and Returns per Head C U L L B U L L S B E E F O. O I H d C U L L C O W S B E E F O. I O H d H E I F E R C A L V E S H d S T E E R C A L V E S H d Total GROSS Income VARIABLE COST Description COTTOSEED CAKE CUSTOM HAULIG COW-CALF FECE Interest - OC Borrowed LIVESTOCK LABOR MISCELLAEOUS COW-CALF PASTURE MAIT. PICKUP TRUCK 3/4 TO SALES COMMISSIO SALT & MIERALS STOCK SPRAYER STOCK TRAILER TACK VET. MEDICIE WATER FACILITY REPAIR Total VARIABLE COST GROSS ICOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Livestock Land Total FIXED Cost Total of ALL Cost ET PROJECTED RETURS Q u a n t i t y U n i t $ / U n i t cwt. cwt, cwt, cwt, Unit ESSE Acre Acre OOOO 95.OOOO Total Total Total Spring Calving, 85% calf crop, 3% death loss on cows, 13% replacement rate, 2,000 acre ranch, 200 animal units B-124KL13) Your Estimate. **%. ) Information prasented 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 operation. These projections were collected and developed by L13.6

23 J^^ PRODUCTIO Description CULL EWES DEER LEASE LAMBS WOOL WOOL ICETIVE SHEEP Total GROSS Income OPERATIG IPUT or CUSTOM Description LAMB FEED MARKETIG SHEEP MISC. EXPESE SHEEP RAGE CUBES SHEARIG SHEEP VET. MEDICIE SHEEP Fuel Lube Repa1r 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 3 ) ot to be Used without Updating after October 24, SHEEP PRODUCTIO Southwest Texas District (13) 1992 Projected Costs and Returns per Head OPERATIO Residual returns to capitsnl, ownership labor, land, management,, a n d p r o fi t Quantity 0.85Hd Hd Input Use Total OPERATIG IPUT and CUSTOM OPERATIO Cost s Unit cwt. acre cwt. lb. lb. Unit lb. head $ lb. head $ $ $ / U n i t / U n i t Return Cost C A P I TA 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 Residual returns to ownership, labor, land, management, and profit OWERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost L i v e s t o c k r 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 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 SSSSESSBSSSSSSSSSSSSSSSBSSSSSSSSESESSSSSSSSSSSESESESSSSSSSSSSESESSSSSSSSBSSSES 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 _ 6 ;. 8 f 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 LAD COST Description Input Use Unit Rate of Cost Return PA S T U R E R A G E Annual Lease 2 Acre T o t a l L A D C o s t s _ Z 9 : 9 9 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 WARIG- o 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 S S S S S E S E S S S S S S S S S E 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 S S S S E S S S S S S S S S S S S S S S S S S S E E Total Projected Cost of Production % lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate. Your Estimate 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 operation. Those projections were collected and developed by staff mambars of tha Texas Agricultural Extension Service and approved for publication. L13.7

24 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 3 ) ot to be Used without Updating after October 24, Sheep Production Southwest Texas District (13) P r o j e c t e d C o s t s a n d R e t u r n s p e r H e a d / «3 B! k Y o u r ^ \ 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 C U L L E W E S H d c w t D E E R L E A S E a c r e L A M B S H d C W t WOOL lb W O O L I C E T I V E S H E E P l b SSSSSSSBEEE 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 BAR 0.01 F E C E I n t e r e s t - O C B o r r o w e d L A M B F E E D L I V E S T O C K L A B O R MARKETIG SHEEP 2.91 M I S C. E X P E S E S H E E P P I C K U P T R U C K 3 / 4 T O R A G E C U B E S SHEARIG SHEEP SHED 0.00 S T O C K S P R A Y E R S T O C K T R A I L E R V E T. M E D I C I E S H E E P ~ ~ ~ ~ ~ ~ WATER 0.07 W O R K I G P E S T o t a l V A R I A B L E C O S T 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 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 ' ^ m ^ L a n d A c r e ~ ^ \ Total FIXED Cost Total of ALL Cost E T P R O J E C T E D R E T U R S % lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate. /**\ Information presented Is prepared solely as a general guide and Is not intanded to recognize or predict the costs and raturns from any one particular farm or ranch operation. These projections were collected and developed by L13.8

25 JPK Projections for Planning Purposes Only ot to be Used without Updating after October 24, GOAT PRODUCTIO Southwest Texas District ( 13) 1992 Projected Costs and Returns per Head PRODUCTIO Description Quantity Unit $ / Unit ADULT MOHAIR lb C U L L D O E S H d lb D E E R L E A S E acre K I D G O A T S head 35.OOOO KID MOHAIR lb W O O L I C E T I V E G O A T S lb Total OPERATIG IPUT and CUSTOM OPERATIO Cost: CAPITAL IVESTMET Description Quantity Unit Rate of Cost Invested Return I n t e r e s t - I T E q u i t y Dol I n t e r e s t - O C B o r r o w e d Dol B-124KL13) S S S S E E E E S E E E Y O U r Return Estimate Total GROSS Income OPERATIG IPUT or CUSTOM OPERATIO Description Input Use Unit $ / Unit Cost M I S C. E X P E S E G O A T S 1 $ R A G E C U B E S lb SALT AD MIERAL 6 lb S H E A R I G G O A T S head V E T. M E D I C I E G O A T S head Fuel 4.40 Lube 0.04 Repair 1.31 Residual returns to capital, ownership labor, land, management, and profit Total CAPITAL IVESTMET Costs Residual returns to ownership, labor, land, management, and profit OWERSHIP COST Description (Depredation, Taxes, and Insurance) Cost Machinery and Equipment Livestock 5.29 Residual returns to labor, land, management, and 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 Hr O t h e r Hr Residual returns to land, management, and profi t Unit Rate of Return Acre Total OWERSHIP Costs Total LABOR Costs LAD COST Description Input Use P A S T U R E R A G E Annual Lease 2 Cost Total LAD Costs Residual returns to management and profit WARIG- o 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 % kid crop, 1 buck to 50 ewes, 5% death loss, 20% replacement rate. 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 operation. Those projections were collected and developed by L13.9

26 GROSS ICOME Description Projections for Planning Purposes Only ot to be Used without Updating after October 24, Goat Production Southwest Texas DistMet (13) 1992 Projected Costs and Returns per Head Q u a n t i t y U n i t $ / U n i t ADULT MOHAIR lb. C U L L D O E S H d l b. D E E R L E A S E a c r e K I D G O A T S h e a d KID MOHAIR lb. W O O L I C E T I V E G O A T S l b. Total GROSS Income VARIABLE COST Description BAR FECE Interest - OC Borrowed LIVESTOCK LABOR MISC. EXPESE GOATS PICKUP TRUCK 3/4 TO RAGE CUBES SALT AD MIERAL SHEARIG GOATS SHED STOCK SPRAYER STOCK TRAILER VET. MEDICIE GOATS WATER WORKIG PES Total VARIABLE COST 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 l b. GROSS ICOME minus VARIABLE COST FIXED COST Description Machinery and Equipment Livestock Land Unit Acre Acre Total ssssssss: 31, 20 2, 76 34, 75 63, , Total of ADULT MOHAIR O. 00 O O Total sssssssss:ss 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 l b. o f A D U LT M O H A I R Total of ALL Cost E T P R O J E C T E D R E T U R S % kid crop, 1 buck to 50 ewes, 5% death loss, 20% replacement rate. B-124KL13) Your Estimate 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 operation. These projections were collected and developed by L13.10