BUILDINGS OR IMPROVEMENTS RESOURCES APRIL 23, 1987 DESCRIPTION BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE ( YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) A N N U A L L E A S E ( $ ) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) BARN BOAR PEN BROILER HOUSE 12000 SQ 30 2720 10 9 2 10 150 10 71000 45 355. 20 BROILER HOUSE 13360 SQ 20 33400 167. 20 CALF BARN COMMODITY STORAG E 20 20 4000 20000 10. 50 DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE ( YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) A N N U A L L E A S E ( $ ) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. CORRALS DAIRY BARN FARROHING HOUSE FEED STORAGE FEED STORAGE 2 BINS FENCE 20 20 20 20 10 25 1000 100000 4000 4000 2000 3000 40 1200 40 10 20 24. /^^ DESCRIPTION FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE ( YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) A N N U A L L E A S E ( $ ) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. FENCE 2 HILES 20 8000 HAY BARN 1200 SQ 20 10000 HAY BARN 2600 SQ 20 10000 HOG FENCE HOLDING AREA LAYER HOUSE 11520 SQ 10 2520 20 6000 15 90000 200 4 10 10 250 6.0 300 30 DESCRIPTION BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. J0y^\ FIRST NAHE QUALIFYING NAHE FUEL - UTILITY COST ($/YR) REHAINING LIFE ( YR) CURRENT HARKET VALUE ($) S A LVA G E VA L U E ( X ) PROPERTY TAXES ($/YR) A N N U A L L E A S E ( $ ) ON FARH HIRED LABOR (HR) OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) LEASE CALC. (ANNUAL) LAYER HOUSE 16000 SQ 15 70000 233 328 LOT FENCE PASTURE SHEDS POND ROOF FDNG AREA 10 64 8 800 25 475 20 6400.64.1 5.7 6.4 Information presented Is prepared solely as a general guide and is not Intended to reeognise or predict the costs CIO.37
MANAGEMENT RESOURCES APRIL 23, 1987 DESCRIPTION HANAGEHENT HANAGEHENT HANAGEHENT FIRST NAHE QUALIFYING NAHE X OF TOTAL GROSS (X) X OF TOTAL VARIABLE (X) COST PER BUDGET UNIT ($) MANAGEMENT OPTION (3,4,5) MANAGEMENT CATTLE HANAGEHENT CROPS HANAGEHENT FORAGE 26.67 3 8.33 3 10.13 3 y * * * L Information prosented Is prepared solely as a general guide and is not Intended to reoognlse or predict the costs CIO.38
Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costs CIO.39 IRRIGATION EQUIPMENT APRIL 23, 1987 DESCRIPTION DIST. SYS. POHER PLANT PUHP HATER SOURCE FIRST NAHE QUALIFYING NAHE KORSEPOHER RATING (HP) FUEL TYPE FUEL CON. (UNIT/HR OR /HI) USEFULL LIFE (HR) REHAINING LIFE (HR) EFFICIENCY (X) HIRED LABOR PER SET (HR) OHNER LABOR PER SET (KR) NUMBER OF SETS CURRENT LIST PRICE ($) SALVAGE PERCENT (X) CURRENT HARKET VALUE ($) LEASE PAYHENT ($) ON FARH HIRED LABOR (HR) S U R F A C E E L E C T R I C P U M P H E L L 50 40 60 40000 25 50 OOOEL 40000 25 6000 75 11.2 NAO NA NA NA NA NA 20 NA 87 NA NA 1000 5000 2500 7000 10 15 10 1000 5000 2500 7000 OFF FARH PARTS & LABOR ($) ON FARH OHNER LABOR (HR) ANNUAL USE BASE (HR) R & H E N G. E S T I H A T E ( X ) 2. 5 4. 0. 5 R & H C A L C. ( # 1, # 2 ) 2 2 2 LEASE CALC. (HOUR,YEAR) F U E L U S E ( D E F., C A L C. ) C / ^N /jp^\
MACHINERY COST REPORT APRIL 23, 1987 nccnitorc utut HUTT UNI1 m "*- " rialu carcnsca -==»» FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, & MANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE LUBE LABOR OFF FARH LABOR INTEREST & INSUR. TOTAL EXPENSE IOO HP $/HR 5.469 0.618 12.914 0.926 19.927 $/HR 6.837 1.250 7.205 0.515 15.806 150 HP $/HR 8.204 1.139 10.600 0.760 20.703 40 HP $/HR 2.188 0.237 4.940 0.354 7.718 75 HP $/HR 4.102 0.440 7.533 0.540 12.615 AKONIA APPL. 22.5FT $/HR 21.310 90.389 7.050 118.749 BEDDER $/HR 2.500 5.328 0.450 8.278 CHISEL 14 FT $/KR 1.000 3.960 0.225 5.185 CHISEL $/KR 1.000 3.960 0.225 5.185 CULTIVATOR 19 FT $/HR 1.166 3.000 0.234 4.402 CULTIVATOR $/KR 0.821 o.ooo 4.027 0.450 5.297 DISK 12 FT S/HR 1.000 5.280 0.300 6.580 DISK 18 FT $/HR 2.000 7.040 0.400 9.440 DISK 19 FT $/HR 2.246 5.769 0.450 8.465 DISK 25 FT S/HR 1.000 8.800 0.500 10.300 DRILL 13.3 FT S/HR 1.705 7.605 0.593 9.903 DRILL 20 FT S/HR 1.364 10.280 0.625 12.269 DRILL 8 FT S/HR 1.364 7.476 0.455 9.294 DRILL NOTILL 13.3FT S/HR 3.674 16.391 1.278 21.343 FERT. SPREADER 19 FT S/HR 0.001 0.001 FERT. SPREADER S/HR ' 1.875 7.200 0.500 9.575 LISTER/BEDDER 19 FT S/HR 0.682 5.769 0.450 6.902 NOTILL DRILL 13.3FT S/HR 4.547 9.616 0.750 14.913 NOTILL PLANTER 19FT S/HR 4.584 10.873 0.757 16.213 PLANTER 19 FT S/HR 1.949 7.269 0.567 9.785 PLANTER S/HR 2.083 6.600 0.375 9.058 ROLLER 19 FT S/HR 0.185 2.885 0.225 3.295 ROLLER S/HR 1.000 1.920 0.150 3.070 SHREDDER 4 ROH S/HR 0.625 o.ooo 3.960 0.225 4.810 SHREDDER S/HR 0.625 7.480 0.425 6.530 SPRAYER 19 FT S/HR 1.019 2.414 0.168 3.600 SPRAYER 25 FT S/HR 0.898 2.909 0.203 4.010 SPRAYER S/HR 3.750 2.700 0.188 SPRAYER 3-PT 28FT S/HR 0.437 0.923 0.072 6.63J** l.r ^ 12.1 BALE HOVER ROUND S/HR 1 88.000 5.000 103.000 SPRAYER TR-HT 19FT S/HR 0.373 11.404 0.563 BULK HILK COOLER S/HR 62.500 2008.000 125.000 2195.500 EQUIPHENT S/HR 154.000 156.000 2556.568 153.640 3020.208 FEED HILL S/HR 10 784.000 7 954.000 FEEDING FLOOR S/HR 30 768.000 6 1128.000 GRINDER/MIXER S/HR 225.000 792.000 45.000 1062.000 HAY RACKS S/HR 5.500 484.000 27.500 517.000 HAY RINGS 7 S/HR 1 145.600 4.550 160.150 HOG FEEDERS S/HR 6 144.000 6.000 21 HOG HATERER S/HR 6.000 16.320 0.600 22.920 HANURE SYSTEH S/HR 18.800 1654.400 94.000 1767.200 HECHANICAL FEEDR S/HR 3.250 1144.000 65.000 1212.250 HILKERS S/HR 124.500 3904.318 249.000 4277.818 HILKING STALLS S/HR 70.420 2208.527 140.850 2419.797 HINERAL FEEDER S/HR 0.840 3.000 14.784 0.840 19.464 SELF FEEDER S/HR 7.500 12.000 81.600 3.000 104.100 STOCK TRAILER S/HR 10 88 5 103 HATER PIPE $/HR 1.000 0.600 4.400 0.250 6.250 HATER SYSTEH S/HR 16 576.000 45.000 801.000 HATER SYSTEH 300 FT $/HR 18 460.800 36.000 676.800 HATER SYSTEH DAIRY S/HR 19.250 677.600 38.500 735.350 HATER HELL S/HR 10 6.000 361.088 31.000 498.088 PICKUP TRUCK 3/4 TON S/MI 0.061 0.036 0.240 0.048 0.385 y ^ K Information presented is prepared solely as a general guide and is not Intended to reeognise or predict the costs and returns from any one particular farm or ranch operation. These projections wore collected and developed by CIO.40
RESOURCE NAHE UNIT » VARIABLE EXPE NSES mamma FIX! ED EXPENS E S» TOTAL FUEL & LUBE OPER. & HANAGE. LABOR OPER. INPUT CUSTOH OPER. REPAIR & HAINT. OFF FARH REPAIR & HAINT. LABOR HOURLY LEASE DEPREC. & INTEREST ANNUAL LEASE TAXES, LICENSE & INSUR. EXPENSE! SPRAYER APPL INSECTICIDE 40 HP 25 FT 0.335 0.335 1.005 1.005 0.033 0.114 0.147 0.690 0.369 1.059 0.049 0.026 0.075 2.112 0.509 2.621 FERT. SPREADER APPLY FERT 0.439 0.439 0.917 0.917 0.159 0.217 0.376 0.917 0.833 1.750 0.066 0.058 0.123 2.497 1.108 3.605 SPRAYER APPLY HERBICIDE 0.606 0.606 0.196 0.536 0.732 1.132 0.386 1.518 0.081 0.027 0.108 3.146 0.948 4.094 CHISEL CHISEL 1.514 1.514 1.320 1.320 0.229 0.167 0.396 1.321 0.660 1.981 0.094 0.037 0.132 4.478 0.864 5.341 CHISEL FERT. SPREADER CHISEL AND FERT 14 FT 1.680 1.680 1.584 1.584 0.275 0.200 0.217 0.692 1.585 0.792 0.833 3.210 0.113 0.045 0.058 0.216 5.237 1.037 1.108 7.382 CULTIVATOR SPRAYER CULT. AND SPRAY 1.587 1.587 0.196 0.053 0.536 0.785 1.132 0.262 0.386 1.780 0.081 0.029 0.027 0.137 4.128 0.345 0.948 5.421 CULTIVATOR CULTIVATE 0.565 0.565 0.515 0.515 0.089 0.053 0.143 0.516 0.262 0.778 0.037 0.029 0.066 1.723 0.345 2.067 DISK D I S K 18 FT 0.745 0.745 0.792 0.792 0.137 0.200 0.337 0.792 0.704 1.496 0.057 0.040 0.097 2.524 0.944 3.468 /f*n DISK f D I S K DISK DISK 100 HP 12 FT 12 FT 150 HP 25 FT 25 FT 1.390 1.390 2.441 2.441 1.584 1.584 1.584 1.584 0.136 0.200 0.336 0.251 0.200 0.451 2.841 1.056 3.897 2.332 1.760 4.092 0.204 0.060 0.264 0.167 0.100 0.267 6.154 1.316 7.470 6.774 2.060 8.634 DISK SPRAYER DISK AND SPRAY 18 FT 1.297 1.297 0.196 0.200 0.536 0.932 1.132 0.704 0.366 2.222 0.081 0.040 0.027 0.148 3.838 0.944 0.948 5.730 DRILL DRILL 100 HP 8 FT 0.849 0.849 1.584 1.584 0.136 0.273 0.409 2.841 1.495 4.336 0.204 0.091 0.295 5.613 1.859 7.472 JSP^N Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. These projections were ooilooted and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. CIO.41
RESOURICE NAHE UNIT «= VARI ABLE EXPENSES «* FIXED EXPENSES TOTAL f B D D D S FUEL & LUBE OPER. & HANAGE. LABOR OPER. INPUT CUSTOH REPAIR OPER. & HAINT. OFF FARH REPAIR & HAINT. LABOR HOURLY LEASE DEPREC. ANNUAL TAXES, & L E A S E L I C E N S E I N T E R E S T & I N S U R. EXPENS^ DRILL DRILL 150 HP 20 FT 20 FT 0.531 0.531 0.528 0.528 0.083 0.091 0.174 0.777 0.056 0.685 0.042 1.462 0.097 1.975 0.818 2.793 BEDDER FERT. SPREADER LIST/BED/FERT 1.852 1.852 1.320 1.320 0.229 0.417 0.217 0.863 1.321 0.888 0.833 3.042 0.094 0.075 0.058 0.227 4.816 1.379 1.108 7.303 BEDDER LISTER/BEDDER 1.500 1.500 1.320 1.320 0.229 0.417 0.646 1.321 0.888 2.209 0.094 0.075 0.169 4.464 1.379 5.643 PICKUP TRUCK PICKUP TRUCK 3/4 TON 3/4 TON $/HI S/MI 0.061 0.061 0.200 0.200 0.036 0.036 0.240 0.240 0.048 0.048 0.585 0.585 PLANTER SPRAYER PLANT AND SPRAY 1.030 1.030 0.196 0.298 0.536 1.030 1.132 0.943 0.386 2.460 0.081 0.054 0.027 0.161 3.570 1.294 0.948 5.812 PLANTER FERT. SPREADER PLANT/FERT 100 HP 19 FT 19 FT 0.976 0.976 1.274 1.274 0.109 0.313 0.423 2.284 1.169 3.453 0.164 0.091 0.255 4.807 1.573 6.360 PLANTER PLANTING 0.864 0.864 0.196 0.298 0.494 1.132 0.943 2.075 0.081 0.054 0.134 3.404 1.294 4.698 ROLLER ROLLING 0.393 0.393 0.660 0.660 0.115 0.083 0.198 0.660 0.160 0.820 0.047 0.012 0.060 1.875 0.256 2.131 SHREDDER SHRED STALKS 4 ROH 0.547 0.547 0.792 0.792 0.137 0.063 0.200 0.792 0.396 1.186 0.057 0.023 0.079 2.326 0.48ya 2.P SHREDDER SHRED STALKS 150 HP 0.726 0.726 0.792 0.792 0.125 0.063 0.188 1.166 0.748 1.914 0.084 0.043 0.126 2.892 0.853 3.745 ^^v Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs and returns from any one particular farm or ranch operation. Those projections were col looted and developed by CIO.42
BUDGET PARAMETERS REPORT April 23, 1987 Parameter Name Value Unit of Measure Description DIESEL DIESEL BTU ELECTRICITY ELECTRICITY BTU GASOLINE 0.8500 GAL. 135250 BTU 0.0700 KWH 3410 BTU 0.8000 GAL. Cost of Diesel Fuel Energy of Diesel Fuel Cost of Electricity E l e c t r i c i t y e n e r g y Cost of Gasoline r GASOLINE BTLI 124100 BTU HIRED LABOR 6.OOOO HOUR HIRED LABOR IRR 6.OOOO HOUR INR 1.OOOO % IRITB 8.OOOO % IRITE 8.0000 % IROCB 12.OOOO % IROCE 12.OOOO % IRPCF 0.OOOO % LP GAS 1.OOOO GAL. LP GAS BTU 92140 BTU LUBE MULTI 0.1500 NONE NATURAL GAS 3.OOOO MCF NATURAL GAS BTU 1000000 BTU OWNER LABOR 6.OOOO HOUR OWNER LABOR IRR 6.OOOO HOUR PTR 0 % Energy of Gasoline Hired Repair and Maintenance Labor Rate Hired Irrigation Operation Labor Insurance Rate, % of Market value Interest Rate, Intermediate Term Borrow, Interest Rate, Intermediate Term Equity Interest Rate, Operating Capital Borrow. Interest Rate, Operating Capital Equity Interest Rate, Positive Cash Flow Cost of LP Gas Energy of LP Gas Lube Multiplier Cost of Natural Gas Energy of Nat. Gas per 100ft3 or Therm Owner Repair and Maintenance Labor Rate Owner Irrigation Operation Labor Personal Property Tax Rate r I n f o r m a t i o n p r e s e n t e d i s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d I s n o t i n t e n d e d t o r e c o g n i z e o r p r e d i c t t h e c o s t s a n d r e t u r n s f r o m a n y o n e p a r t i c u l a r f a r m o r r a n c h o p e r a t i o n. T h e s e p r o j e c t i o n s w e r e c o l l e c t e d a n d d e v e l o p e d b y s t e f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n. CIO.43
B-124KL10) TEXAS AGRICULTURAL EXTENSION SERVICE. THE TEXAS A&M UNIVERSITY SYSTEM Z e r l e L. C a r p e n t e r, D i r e c t o r. C o l l e g e S t a t i o n, Te x a s r TEXAS LIVESTOCK ENTERPRISE BUDGETS SOUTH CENTRAL TEXAS DISTRICT Projected for 1987 r E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o e c o n o m i c l e v e l, r a c e, c o l o r, s e x, r e l i g i o n o r n a t i o n a l o r i g i n. C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s, T h e Te x a s A S H U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s D e p o r t m e n t o f A g r i c u l t u r e c o o p e r a t i n g. D i s t r i b u t e d i n f u r t h e r a n c e o f t h e A c t s o f C o n g r e s s o f M a y 8, 1 9 1 4, a s a m e n d e d, and June 30, 1814. ISO - 3-87, New
Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, COW-CALF PRODUCTION East Central Texas Area ssss $ / U n i t Return PRODUCTION Description Quantity Unit CULL BULL BEEF O.OIHd 13.000 cwt. 40 4.16 C U L L C O W S B E E F O.IOHd 9.000 cwt. 40 36.00 HEIFER CALVES 0.28Hd 4.000 cwt. 62.0000 69.44 STEER CALVES 0.40Hd 4.250 cwt. 68.0000 115.60 Total GROSS Income 225.20 OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / U n i t Cost COASTAL PASTURE 2.000 acre 55.290 110.58 HAY 1.500 role 25.000 37.50 MARKETING CALF 225.200 dol. 0.030 6.76 MISCELLANEOUS CALF 1.000 head 8.000 8.00 PASTURE. NATIVE 2.000 acre 5.000 10.00 RANGE CUBES 30 lb. 0.080 24.00 SALT AND MINERAL 0.420 cwt. 13.000 5.46 VET. MEDICINE 1.000 head 7.500 7.50 Fuel 4.47 Lube 0.67 Repair 7.65 SSSSSSSSSSS Total OPERATING INPUT and CUSTOM OPERATION Costs 222.59 SBSSSSSSSSSSSSSSCCCSSSSSB:======================sssssssss:========== SSSBSSSBBBSS Residual returns to capital, ownership labor, land, management, and profit 2.61 C A P I T A L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t Invested Return I n t e r e s t - I T B o r r o w e d 1 0 2 7. 5 5 0 D o l. 0. 0 8 0 8 2. 2 0 I n t e r e s t - O C B o r r o w e d 1 1 8. 9 9 1 D o l. 0. 1 2 0 1 4. 2 8 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 9 6. 4 8 Residual returns to ownership, labor, land, management, and profit -93.87 =========================================================== ==========:==~cn = OWNERSHIP COST Description (Depreciation, Taxes, and Insurance) Cost M a c h i n e r y a n d E q u i p m e n t 4 4. 3 5 L i v e s t o c k 1 0. 8 0 T o t a l O W N E R S H I P C o s t s 5 5. 1 5 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 - 1 4 9. 0 2 LABOR COST Description Input Use Unit Average Cost Dafo M a c h i n e r y O t h e r a n d E q u i p m e n t 4. 9 5 0 H r. 2. 9 5 3 H r. 6. 0 0 0 6. 0 0 0 1 7 2 2 9. 7 0 Total LABOR Costs SSSSSSSSSSSSSSSSBSSBSSSSSSSSSSSSESSSSSSSSSSSSSSSSSSSSSSSSSSSSCSSSBSSI Residual returns to land, management, and profit LAND COST Description COASTAL PASTURE Annual Lease PASTURE, NATIVE Annual Lease Input Use 2.000 2.000 Total LAND Costs sbbsesesssbsssssssessssebssssbssssssssbbesssbs: Residual returns to management and profit sssssssscssssssssssssss: -WARNING- No Management Cost Specified Unit Acre Acre Rate of Return 2 4.000 47.42-196.44 sssssssss Cost 40.00 8.00 SSSSSSSBSSS 48.00 ISSSSSBBSBSESSSSSSSSBBBCSS&BSSS -244.44 :s=ss8bsssssssssssc8ssessssssss : S S S S S S S B s s s s s s s S S S S S S S S S S S B B I issssssbi B-124KL10) Your Estimate R e s i d u a l r e t u r n s t o p r o fi t BBBSBSSSSESSSSSSBCESSBSSESSSSSEESSSSSSSBSSBBjaBBBSSsssssssssssoscs: Total Projected Cost of Production -244.44 469.64 Information presented 1s prepared solely as a general guide and is not Intended to recognise or predict the oosts and returns from any one particular faro or ranch operation. These projections were collected and developed by staff nembors of the Texas Agricultural Extension Service and approved for publication. L10.1
GROSS INCOME Description CULL BULL BEEF C U L L C O W S B E E F HEIFER CALVES STEER CALVES Total GROSS Income VARIABLE COST Description ================================= BALE MOVER ROUND COASTAL PASTURE FENCE HAY Interest - OC Borrowed LIVESTOCK LABOR MARKETING CALF MISCELLANEOUS CALF PASTURE, NATIVE PICKUP TRUCK 3/4 TON RANGE CUBES SALT AND MINERAL STOCK TRAILER VET. MEDICINE Total VARIABLE COST Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987 Cow-Calf Production East Central Texas Area Q u a n t i t y U n i t $ / U n i t O.OIHd 13.000 O.IOHd 9.000 0.28Hd 4.000 0.40Hd 4.250 cwt. cwt. cwt. cwt. 40 40 62.0000 68.0000 Total 4. 16 36.00 69.44 115.60 SBEOBSBBESS 225.20 Total =========== 0.10 110.58 1.92 37.50 14.28 29.70 6.76 8.00 10.00 24.89 24.00 5.46 3.60 7.50 284.28 B-124KL10) Your Estimate GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Livestock Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit ESSE Acre Acre -59.08 Total =========== 73.97 63.39 48.00 185.35 469.64-244.44 Information presented Is prepared solely as a general guide and is not Intended to reoognizo or predict the oosts L10.2
JP*S 0y^"\ P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( L 1 0 ) Not to be Used without Updating after April 23, 1987. DAIRY PRODUCTION South Central Texas District ( 10) ============================================================================== Your P R O D U C T I O N D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t R e t u r n E s t i m a t e B U L L C A L V E S D A I R Y 0. 4 7 0 h e a d 3 0. 0 0 0 0 1 4. 1 0 CULL BULL DAIRY O.OIHd 2 cwt. 40 5.20 C U L L C O W S D A I R Y 0. 2 0 H d 1 3. 0 0 0 C W t. 4 0. 0 0 0 0 1 0 4. 0 0 CULL HEIFER DAIRY 0.080 head 250 20.00 M I L K 1 3 5. 0 0 0 c w t. 1 3. 7 5 0 0 1 8 5 6. 2 5 SSSSSSSSSSS T o t a l G R O S S I n c o m e 1 9 9 9. 5 5 OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost A D V E R T I S I N G M I L K 1 3 5. 0 0 0 c w t. 0. 1 5 0 2 0. 2 5 A S S E S S M E N T M I L K 1 3 5. 0 0 0 c w t. 0. 2 5 0 3 3. 7 5 BREEDING DAIRY 1.000 head 35.000 35.00 CALF STARTER DAIRY 546.000 lb. 0.138 75.35 ~ C A P. R E T E N T I O N M I L K 1 3 5. 0 0 0 C W t. 0. 1 5 0 2 0. 2 5 " * G R A I N M I X 6 7 5 9. 6 0 0 l b. 0. 0 4 3 2 9 2. 6 9 " 'HAY DAIRY 2.500 role 33.860 84.65 HEIFER FEED DAIRY 758.700 lb. 0.043 32.85 " M I L K R E P L A C E R 2 5. 0 0 0 l b. 0. 6 1 0 1 5. 2 5 ~ M I S C E L L A N E O U S D A I R Y 1. 0 0 0 $ 1 5. 0 0 0 1 5. 0 0 ' P A S T U R E D A I R Y 1. 0 0 0 a c r e 5 5. 2 9 0 5 5. 2 9 S A L E S C O M M I S S I O N D A I R Y 0. 7 6 0 % 8. 5 0 0 6. 4 6 " S U P P L I E S D A I R Y 1. 0 0 0 h e a d 3 4. 7 5 0 3 4. 7 5 " U T I L I T I E S D A I R Y 1. 0 0 0 h e a d 5 0. 0 0 0 5 0. 0 0 " V E T. M E D I C I N E D A I R Y 1. 0 0 0 h e a d 2 2. 5 0 0 2 2. 5 0 ~ H A U L I N G M I L K 1 3 5. 0 0 0 c w t. 0. 5 1 0 6 8. 8 5 " Fuel 10.95 Lube 1.64 R e p a i r 1 9. 5 0 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 8 9 4. 9 8 Residual returns to capital, ownership labor, land, management, and profit 1104.57 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 3 3 7 9. 8 5 1 D o l. 0. 0 8 0 2 7 0. 3 9 I n t e r e s t - O C B o r r o w e d 6. 8 8 1 D o l. 0. 1 2 0 0. 8 3 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 2 7 1. 2 1 Residual returns to ownership, labor, land, management, and profit 833.35 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 1 2 3. 3 7 L i v e s t o c k 2 5. 9 1 T o t a l O W N E R S H I P C o s t s l i i T i i R e s i d u a l r e t u r n s t o l a b o r, l a n d, m a n a g e m e n t, a n d p r o fi t 6 8 4. 0 7 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 8 4. 0 0 0 H r. 3. 5 0 0 H r. 6. 0 0 0 6. 0 0 0 2 1. 0 0 5 0 4. 0 0 ~ T o t a l L A B O R C o s t s 5 2 5. 0 0 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 1 5 9. 0 7 SSSSSSSSBSSSS88SSSSSSSSSSSSSSCSESSSSSSBBBSSSBS&BSSSSSSSSSSSSSSSSSSCSQSSSBSSSCS LAND COST Description Input Use Unit Rate of Cost Return LAND - CASH RENT Annual Lease 1.000 Acre 15.000 15.00 SSSSSSSSBSS T o t a l L A N D C o s t s 1 5. 0 0 SB222222SSCCSB&SSS2S222222&&SSSaBBS2222222228BSCSSCBSSSSS222222BB8CX=e&BBSSSSS2 R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t 1 4 4. 0 7 SBSSSSSSBOSSEBSSSSSSSSSSSSBSSOSBBBSSSSSSSSSSSSBBSSSBBSSSBSBSSSSSBBSSSSSSSSSaeS -WARNING- No Management Cost Specified SSSSSSSBBSBSSB8ESSSBSSSSSSB8BS388SESSSEBSSSSSE8SSS8S8SCS8BSESSBBESSSESSSSSSSSS R e s i d u a l r e t u r n s t o p r o fi t 1 4 4. 0 7 S S S & S S S 8 S C S S 3 B E S S S S B S S E S S S S B S E S 8 B S S S S S S B S & S S 8 8 8 8 S S S S E S S S S S S S S S S S 8 S S S S 8 B S S S S S 8 E ~ " ^ ^ ^ _ ^ ^ ^ ~ Total Projected Cost of Production 1855.48 Information presented Is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch oporation. These projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. L10.3
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 - 1 2 4 1 ( L 1 0 ) Not to be Used without Updating after April 23, 1987. Dairy Production South Central Texas District ( 10) Your G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t T o t a l E s t i m a t e = = = = = = = = = = = = = = = = = = = = = = = = = = = = S S S S S S S S S S S S S S S S S S S S S S S S = = = = = = = = = = = B E S S S S S S S BULL CALVES DAIRY 0.470 head 30 14.10 CULL BULL DAIRY O.OIHd 2 cwt. 40 5.20 CULL COWS DAIRY 0.20Hd 13.000 cwt. 40 104.00 CULL HEIFER DAIRY 0.080 head 250 20.00 MILK 135.000 cwt. 13.7500 1856.25 SSSBSESESSS T o t a l G R O S S I n c o m e 1 9 9 9. 5 5 V A R I A B L E C O S T D e s c r i p t i o n T o t a l A D V E R T I S I N G M I L K 2 0. 2 5 A S S E S S M E N T M I L K 3 3. 7 5 BREEDING DAIRY 35.00 CALF STARTER DAIRY 75.35 C A P. R E T E N T I O N M I L K 2 0. 2 5 C O M M O D I T Y S T O R A G E 0. 5 0 C O R R A L S 0. 4 0 DAIRY BARN 12.00 FEED MILL 1.00 F E E D S T O R A G E 0. 1 0 G R A I N M I X 2 9 2. 6 9 H A U L I N G M I L K 6 8. 8 5 HAY DAIRY 84.65 HAY BARN 2600 SQ 0.10 H A Y R I N G S 7 0. 1 0 HEIFER FEED DAIRY 32.85 I n t e r e s t - O C B o r r o w e d 0. 8 3 L I V E S T O C K L A B O R 5 0 4. 0 0 M I L K R E P L A C E R 1 5. 2 5 M I S C E L L A N E O U S D A I R Y 1 5. 0 0 P A S T U R E D A I R Y 5 5. 2 9 P I C K U P T R U C K 3 / 4 T O N 3 1. 1 9 S A L E S C O M M I S S I O N D A I R Y 6. 4 6 S T O C K T R A I L E R 0. 7 0 S U P P L I E S D A I R Y 3 4. 7 5 75 HP 6.81 U T I L I T I E S D A I R Y 5 0. 0 0 V E T. M E D I C I N E D A I R Y 2 2. 5 0 W A T E R S Y S T E M D A I R Y 0. 1 9 T o t a l V A R I A B L E C O S T 1 4 2 0. 8 1 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 5 7 8. 7 4 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 2 5 2. 3 8 L i v e s t o c k 1 6 7. 2 8 Land Acre 15.00 Total FIXED Cost 434.67 Total of ALL Cost 1855.48 N E T P R O J E C T E D R E T U R N S 1 4 4. 0 7 Information presented Is prepared solely as a general guide and Is not intended to reeognise or predict the costs staff members of the Texas Agricultural Extension service and approved for publication. L10.4
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 - 1 2 4 1 ( L 1 0 ) Not to be Used without Updating after April 23, 1987. FEEDER PIG PRODUCTION South Central Texas District ( 10) ============================================================================== YOUr P R O D U C T I O N D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t R e t u r n E s t i m a t e CULL BOAR 0.02Hd 60 lb. 0.3000 3.01 CULL SOW 0.25Hd 50 lb. 0.3900 48.75 F E E D E R P I G S 1 3. 8 6 H d 5 0. 0 0 0 l b. 0. 8 0 0 0 5 5 4. 4 0 =========== T o t a l G R O S S I n c o m e 6 0 6. 1 6 OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost BOAR FEED 73.000 lb. 0.043 3.14 M I S C E L L A N E O U S F E E D E R 1. 0 0 0 h e a d 2 0. 0 0 0 2 0. 0 0 PIG STARTER 882.000 lb. 0.063 55.57 S A L E S C O M M I S S I O N F E E D E R 1 4. 4 0 0 h e a d 1. 0 0 0 1 4. 4 0 SOW FEED DRY 1195.200 lb. 0.043 51.39 SOW FEED WET 126 lb. 0.045 56.70 V E T. M E D I C I N E S O W S 1. 0 0 0 h e a d 1 2. 0 5 0 1 2. 0 5 Fuel 12.07 Lube 1.81 R e p a i r 4 5. 1 9 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 2 7 2. 3 2 Residual returns to capital, ownership labor, land, management, and profit 333.83 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 1 3 0 0. 6 4 2 D o l. 0. 0 8 0 1 0 4. 0 5 I n t e r e s t - O C B o r r o w e d 1 6 2. 9 5 2 D o l. 0. 1 2 0 1 9. 5 5 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 1 2 3. 6 1 Residual returns to ownership, labor, land, management, and profit 210.23 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 1 2 0. 7 4 L i v e s t o c k 2 7. 4 6 T o t a l O W N E R S H I P C o s t s 1 4 8. 1 9 E8SSSSSS8E==SSSSSSSSBE8=SSSSSSSSSSS===SSSSSSSSB==BESSSSSSSSS88SBB==SSSSSSSSSSS R e s i d u a l r e t u r n s t o l a b o r, l a n d, m a n a g e m e n t, a n d p r o fi t 6 2. 0 3 SBSSSS88SSSSSSBSSSSSBBSSSSBSSSSSESBSSSSSSSSSBSSSSSBSSSSS8SSSSSSSSSSSSSBBSSSSSS LABOR COST Description Input Use Unit Average Cost M a c h i n e r y a n d E q u i p m e n t 4. 2 0 0 H r. 6. 0 0 0 2 5. 2 0 O t h e r 3 4. 8 0 0 H r. 6. 0 0 0 2 0 8. 8 0 T o t a l L A B O R C o s t s 2 3 4. 0 0 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 - 1 7 1. 9 7 LAND COST Description Input Use Unit Rate of Cost Return LAND - CASH RENT Annual Lease 0.333 Acre 15.000 5.00 T o t a l L A N D C o s t s 5. 0 0 8EBBBSBS8SESSBSSSSBBeBSSSB8ESBSSSSSSSBSCSSBSSSEBSSSBBBBSSSBCSCEBSBSSSBSEESBSBS 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 7 6. 9 7 SS8EESSSBSS8SSBESSSSBSSSSBSSBSSSBBBBSBESSSSBBBSSSSSESEESSSSSSSSBSSSSSSSSSSBSEE -WARNING- No Management Cost Specified SSSSSSSSESSSSSSSSSSSSSSSSBBBSSSEEBSBSSSSSSSSBSS8SSSSSB8SSSSSESSSSSSSBSB3CSSSSS R e s i d u a l r e t u r n s t o p r o fi t - 1 7 6. 9 7 S8ESSSSESSES88SESSSS8ES=SSSBS==8SSSSSSS8BCESS8SSSSSBSB=ESSSSSSSSBESSS8BSSSSS8E Total Projected Cost of Production 783.12 jjfps\ Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs L10.5
Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, B-124KL10) GROSS INCOME Description CULL BOAR CULL SOW FEEDER PIGS Total GROSS Income VARIABLE COST Description BOAR FEED BOAR PEN FARROWING HOUSE FEED STORAGE 2 BINS GRINDER/MIXER HOG FEEDERS HOG FENCE HOG WATERER Interest - OC Borrowed LIVESTOCK LABOR MISCELLANEOUS FEEDER PASTURE SHEDS PICKUP TRUCK 3/4 TON PIG STARTER SALES COMMISSIONFEEDER SOW FEED DRY SOW FEED WET STOCK TRAILER 75 HP VET. MEDICINE SOWS WATER SYSTEM 300 FT Total VARIABLE COST Feeder Pig Production South Central Texas District ( 10) Q u a n t i t y U n i t 0.02Hd 60 lb. 0.25Hd 50 lb. 13.86Hd 5 lb. $ / U n i t 0.3000 0.3900 0.8000 Total 3.01 48.75 554.40 606.16 Total 3.14 2.25 2.00 0.66 7.43 3.00 12.50 0.30 19.55 208.80 20.00 0.40 37.43 55.57 14.40 51.39 56.70 2.50 6.81 12.05 9.00 525.88 Your Estimate SSSSSSSSS GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Livestock Land Total FIXED Cost Total of ALL Cost NET PROJECTED RETURNS Unit Acre Acre Total 80.28 205.59 46.66 5.00 BSSSSSSSSSS 257.25 783.12-176.97 Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costs end returns from any one particular farm or ranch operation. These projections were collected and developed by Staff members of the Texas Agricultural Extension Service and approved for publication. L10.6
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 - 1 2 4 1 ( L 1 0 ) Not to be Used without Updating after April 23, 1987. FINISHING HOGS South Central Texas District ( 10) P R O D U C T I O N D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t R e t u r n E s t i m a t e M A R K E T H O G S 0. 9 9 H d 2. 2 0 0 c w t. 4 5. 5 0 0 0 9 9. 1 0 T o t a l G R O S S I n c o m e 9 9. 1 0 OPERATING INPUT or CUSTOM OPERATION Description Input Use FEEDER PIG 5 HOG FEED 272.004 M I S C E L L A N E O U S H O G S 1. 0 0 0 S A L E S C O M M I S S I O N H O G S 0. 9 9 0 V E T. M E D I C I N E H O G S 1. 0 0 0 Fuel Lube Repa1r Unit $ / Unit Cost lb. 0.800 40.00 lb. 0.043 11.70 head 0.500 0.50 head 2.000 1.98 head 1.000 1.00 2.05 0.31 2.28 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 5 9. 8 2 Residual returns to capital, ownership labor, land, management, and profit 39.28 ============================================================================== 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 6 8. 3 6 6 D o l. 0. 0 8 0 5. 4 7 I n t e r e s t - O C B o r r o w e d 6. 1 0 8 D o l. 0. 1 2 0 0. 7 3 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 " 6. 2 0 Residual returns to ownership, labor, land, management, and profit 33.08 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 7. 3 3 T o t a l O W N E R S H I P C o s t s 7 ^ 3 3 R e s i d u a l r e t u r n s t o l a b o r, l a n d, m a n a g e m e n t, a n d p r o fi t 2 5. 7 5 LABOR COST Description Input Use Use Unit Unit Average Average Cost Rate M a c h i n e r y a n d E q u i p m e n t 0.167 0. 1 6Hr. 7 H r. 6.002 6. 0 0 2 1 0 0 O t h e r 1. 6 5 4 H r 1.654. Hr. 6. 0 0 06.000 9. 9 2 SSSSSBBSSSS T o t a l L A B O R C o s t s 1 0. 9 2 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 1 4. 8 3 BSSBS8S===SSBSSSBSESBESSSSSSSCSEBSSSSSSSB==aSSSSSSS=B=SSESSSSSBSSSSESSSSSSSSSB LAND COST Description Input Use Unit Rate of Cost Return LAND - CASH RENT Annual Lease 0.005 Acre 15.000 0.08 T o t a l L A N D C o s t s 0. 0 8 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 4. 7 5 -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 1 4. 7 5 ESCSSBSSSBSEEESSSSSSSSBSSSSSBB88BBESSSSSSSSB8SSSSSSBSSSSS8SSSSBSSSS8ESBBBSSSSS Total Projected Cost of Production 84.35 Information presented Is prepared solely as a generel guide and Is not Intended to recognise or predict the costs L10.7
GROSS INCOME Description MARKET HOGS Total GROSS Income VARIABLE COST Description ================================= FEED STORAGE 2 BINS FEEDER PIG FEEDING FLOOR GRINDER/MIXER HOG FEED Interest - OC Borrowed LIVESTOCK LABOR MISCELLANEOUS HOGS PICKUP TRUCK 3/4 TON SALES COMMISSIONHOGS STOCK TRAILER 75 HP VET. MEDICINE HOGS WATER SYSTEM 300 FT Total VARIABLE COST Projections for Planning Purposes Only Not to be Used without Updating after April 23, 1987, Finishing Hogs South Central Texas District ( 10) Break-Even Price, Total Variable Cost $ GROSS INCOME minus VARIABLE COST FIXED COST Description ================================= Machinery and Equipment Land Total FIXED Cost Break-Even Price, Total Cost $ Total of ALL Cost NET PROJECTED RETURNS Q u a n t i t y U n i t $ / U n i t = = = = = = = = = 8 8 8 S S E S S S S S S S S 8 0.99Hd 2.200 cwt. 45.5000 Total 99. 10 =========== 99. 10 Total SSSSSSSSSSS 0.03 40.00 1.26 0.32 11.70 0.73 9.92 0.50 1.48 1.98 0.21 2.27 1.00 0.07 32.81 per cwt. of MARKET HOGS Unit SSSE Acre Acre 38.72 per cwt. of MARKET HOGS 71.47 27.63 Total SSSSESSSSSS 12.80 0.08 12.87 84.35 14.75 B-124KL10) Your Estimate B8ESS8ESS Information presented Is prepared solely as a general guide and Is not Intended to recognize or predict the costs L10.8
#*v P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( L 1 0 ) Not to be Used without Updating after April 23, 1987. STOCKER CALF PRODUCTION South Central Texas District (10) P R O D U C T I O N D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t R e t u r n E s t i m a t e F E E D E R C A L V E S 0. 9 8 H d 7. 5 0 0 c w t. 6 5. 0 0 0 0 4 7 7. 7 5 T o t a l G R O S S I n c o m e 4 7 7. 7 5 OPERATING INPUT or CUSTOM OPERATION Description Input Use Unit $ / Unit Cost BUY COMMISSION STOCKER 4.100 cwt. 4.000 16.40 HAY STOCKER 0.250 bale 1.500 0.38 S A L E S C O M M I S S I O N S T O C K E R 7. 3 5 0 c w t. 2. 0 0 0 1 4. 7 0 SALT AND MINERALSTOCKER 26.500 lb. 0.200 5.30 S M. G R A I N S P A S T. 1. 0 0 0 a c r e 8 1. 2 2 0 8 1. 2 2 S T O C K E R C A L V E S 4. 0 0 0 c w t. 6 8. 0 0 0 2 7 2. 0 0 V E T. M E D I C I N E S T O C K E R 1. 0 0 0 h e a d 4. 5 3 0 4. 5 3 Fuel 0.90 Lube 0.13 R e p a i r 0. 7 0 To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 3 9 6. 2 5 ============================================================================== Residual returns to capital, ownership labor, land, management, and profit 81.50 C A P I TA L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t Invested Return - I T B o r r o w e d 2 0. 1 4 6 D o l. 0. 0 8 0 1. 6 1 I n t e r e s t - O C B o r r o w e d 2 1 3. 6 5 9 D o l. 0. 1 2 0 2 5. 6 4 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 2 7. 2 5 Residual returns to ownership, labor, land, management, and profit 54.24 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 4. 1 6 T o t a l O W N E R S H I P C o s t s 4. 1 6 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 5 0. 0 9 LABOR COST Description Input Use Unit Average Cost DflfA M a c h i n e r y a n d E q u i p m e n t 0. 5 6 0 H r. 6. 0 0 1 3. 3 6 O t h e r 0. 0 9 0 H r. 6. 0 0 0 0. 5 4 " SSSSSSSSBSS T o t a l L A B O R C o s t s 3. 9 0 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 4 6. 1 9 LAND COST Description Input Use Unit Rate of Cost Return SM. GRAINS PAST. Annual Lease 1.000 Acre 2 20.00 S B 8 8 S E E S S S S ^ ^ T o t a l L A N D C o s t s 2 0. 0 0 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 2 6. 1 9 -WARNING- No Management Cost Specified SSSSSSSSS&BSSSSSS&SSS8SSSSBBSSS8EESSSSSBSSSSSSSSSSSSS88SEBSSSSSSSSSS8ESSSSSBSS R e s i d u a l r e t u r n s t o p r o fi t 2 6. 1 9 S S S B S S 8 S S S S S S S S E S S S S S S S S S 8 8 S S S S B B 8 B S S B B B S S S S S B 8 8 S & B S B S S S B S S S S 8 B S E S S S S S S S S S 8 B S E ~ ^ ^ ~ ~ ^ ^ ~ ~ ~ Total Projected Cost of Production 451.56 Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costs L10.9
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 - 1 2 4 1 ( L 1 0 ) Not to be Used without Updating after April 23, 1987. Stocker Calf Production South Central Texas District ( 10) Your G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t T o t a l E s t i m a t e = = = = = = = = = = = = = = = = = = = = = = = = = = = = S S S S S S S S S S S S S S S S S S S S S S S S = = = = = = = = = = = B S S S S S S B S F E E D E R C A L V E S 0. 9 8 H d 7. 5 0 0 c w t. 6 5. 0 0 0 0 4 7 7. 7 5 T o t a l G R O S S I n c o m e 4 7 7. 7 5 V A R I A B L E C O S T D e s c r i p t i o n T o t a l BUY COMMISSION STOCKER 16.40 HAY STOCKER 0.38 I n t e r e s t - O C B o r r o w e d 2 5. 6 4 L I V E S T O C K L A B O R 0. 5 4 P I C K U P T R U C K 3 / 4 T O N 4. 9 9 S A L E S C O M M I S S I O N S T O C K E R 1 4. 7 0 SALT AND MINERALSTOCKER 5.30 S M. G R A I N S P A S T. 8 1. 2 2 S T O C K T R A I L E R O. 1 0 S T O C K E R C A L V E S 2 7 2. 0 0 V E T. M E D I C I N E S T O C K E R 4. 5 3 SESESSSBSSS T o t a l V A R I A B L E C O S T 4 2 5. 7 9 Break-Even Price, Total Variable Cost $ 57.93 per cwt. of FEEDER CALVES G R O S S I N C O M E m i n u s V A R I A B L E C O S T 5 1. 9 6 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 5. 7 7 Land Acre 20.00 =========== Total FIXED Cost 25.77 Break-Even Price, Total Cost $ 61.43 per cwt. of FEEDER CALVES Total of ALL Cost 451.56 N E T P R O J E C T E D R E T U R N S 2 6. 1 9 Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs L10.10
r Livestock LIVESTOCK PRODUCTS REPORT April 23, 1987 Na me Price Unit Weight Cash per of per FI ow Unit Mes. Unit Row BROILERS 40.OOOO hund 100 27 BROILERS CONBROIL 12.5000 hund 100 27 BULL CALVES DAIRY 30.OOOO head 70 27 CULL BOAR.3000 lb. 1.0000 27 CULL BULL BEEF 40 cwt. 100 27 CULL BULL DAIRY 40 cwt. 100 27 CULL COWS BEEF 40 cwt. 100.oooo 27 CULL COWS DAIRY 40.OOOO cwt. 100 27 CULL HEIFER DAIRY 250 head 800 27 CULL SOW.3900 lb. 1.oooo 27 EGGS 6.2500 c.dz.0000 27 EGGS BROILER 3.4000 each.0000 27 FEEDER CALVES 65.0000 cwt. 100 27 FEEDER PIGS.8000 lb. 1.oooo 27 HEAT ALLOWANCE 2.OOOO hund.0000 27 HEIFER CALVES 62.0000 cwt. 100 27 MARKET HOGS 45.5000 cwt. 100.oooo 27 MILK 13.7500 cwt. 100 27 PULLETS 100 hund 100.oooo 27 STEER CALVES 68.0000 cwt. 100.oooo 27 r r I n f o r m a t i o n p r e s e n t e d i s p r e p a r e d s o l e l y a s a g e n e r a l g u i d a a n d i s n o t I n t e n d e d t o r e c o g n i z e o r p r e d i c t t h e c o s t s a n d r e t u r n s f r o m e n y o n e p a r t i c u l a r f a r m o r r a n c h o p e r a t i o n. T h e s e p r o j e c t i o n s w e r e c o l l e c t e d a n d d e v e l o p e d b y S t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n. L10.ll