c13agrilifecdn.tamu.edu/agecoext/files/2013/09/d13_part5.pdf · 200.00 30 1 information presented...

LABOR RESOURCESOCTOBER 13, 1993

DESCRIPTION OTHER LABOR OTHER LABOR OTHER LABORFIRST NAHE HIRED LABOR LIVESTOCK LABOR OPERATOR LABORQUALIFYING NAHEC O S T O R V A L U E ( $ / H R ) 4 . 2 5 4 . 2 5 4 . 2 5T O T A L H A G E B E N E F I T S ( % ) 2 7 . 2 7 2 7L A B O R T Y P E ( A , B ) A A B

/^^K

Information presented is proparod sololy as a general guide and is not Intonded to recognise or predict the costsand returns from any one part icular farm or ranch operation. Thaso projactions wara col lected and developed bystaff mambars of tha Taxas Agricultural Extansion Sarvico and approved for publ icat ion.

C13.102

LIVESTOCK RESOURCESOCTOBER 13, 1993

DESCRIPTION LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK

FIRST NAHE BEEF BULL BEEF COH BEEF HEIFER BUCK DOE DOEQUALIFYING NAHE RAISED RAISED GOAT GOAT YEARLINGREHAINING LIFE (YR) 6 8 8 4 5 6CURRENT HARKET VALUE ($) 1500.00 750.00 700.00 300 60 60SALVAGE VALUE (X) 60 100 100 60 60 60INSURANCE RATE (X) 1. 1. 1 1 1 1ANNUAL LEASE ($)CALC OPTIONS (R,L,P)

DESCRIPTION LIVESTOCK LIVESTOCK

FIRST NAHE EHE EHEQUALIFYING NAHE YEARLINGR E H A I N I N G L I F E ( Y R ) 5 6CURRENT HARKET VALUE ($) 80 .00 80.00S A L V A G E V A L U E ( X ) 75 75I N S U R A N C E R A T E ( % ) 1 1A N N U A L L E A S E ( $ )C A L C O P T I O N S ( R , L , P ) R R

LIVESTOCK LIVESTOCK

HORSE

8750251

RAH

3200.00

301

Information presented is proparod solely as a general guide and is not Intended to recognise or predict tho cost;and returns from any ona particular farm or ranch operation. These projections were collected and developed bystaff members of tho Taxas Agricultural Extansion Sarvico and approvad for publication.

C13.103

LAND RESOURCESOCTOBER 13, 1993

DESCRIPTIONSOOSOSOSSC

FIRST NAHEQUALIFYING NAHEHARKET VALUEPROPERTY TAXAPPRECIATION RATEINTEREST RATEANNUAL LEASEAPP. CALCUATIONS

($/AC)($/AC)

(%)(%)

($/AC)(Y,N)

LAND LAND LAND LAND LAND LAND30C38CS ooL iomjunanc

LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENTB E E T S C O R N F O O D C O T T O N I C O T T S S D C O T T S S I C R O P

50N

50N

50N

20N

50 10N

DESCRIPTIONFIRST NAHEQUALIFYING NAHEHARKET VALUE (S/AC)PROPERTY TAX ($/AC)APPRECIATION RATE (%)INTEREST RATE (%)ANNUAL LEASE ($/AC)APP. CALCUATIONS (Y,N)

LAND LAND LAND LAND LAND LANDLAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT

F O R A G E F P E A N U T I G U A R D G U A R I H A Y I P A S T U R E

15N

260.00N

20N

30N

40N

10N

DESCRIPTIONFIRST NAHEQUALIFYING NAKEHARKET VALUE ($/AC)PROPERTY TAX ($/AC)APPRECIATION RATE (%)INTEREST RATE (X)ANNUAL LEASE ($/AC)APP. CALCUATIONS (Y,N)

LAND LAND LAND LAND LAND LAND

LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENTPA S T U R E I P E C A N S S E S A H E I S O R G H U H D S O R G H U H I S O Y B E A N S

25N

50N

45N

15N

40N

40N

DESCRIPTIONFIRST NAHEQUALIFYING NAHEHARKET VALUE ($/AC)PROPERTY TAX ($/AC)APPRECIATION RATE (X)INTEREST RATE (X)ANNUAL LEASE ($/AC)APP. CALCUATIONS (Y,N)

LAND LAND LAND LAND LAND LAND

LAND - CASH RENT LAND - CASH RENT LAND - CASH RENT LAND - CASH RENTS P E A N U T D V E G H H E A T D H H E A T I

52N

50N

15N

30N

PASTURE PASTURE1/3 IHP.

4.50N

DESCRIPTION LANDPASTURE

LANDFIRST NAHE PASTUREQUALIFYING NAHE IHPROVED NATIVEHARKET VALUE ($/AC)PROPERTY TAX ($/AC)APPRECIATION RATE (X)1MTEREST RATE (X)ANNUAL LEASE ($/AC) 9.00 3.20APP. CALCUATIONS (Y,N) N N

LAND LANDPASTURE SH. GRAINS PAST.

RANGE

3.50N

25.0N

Information presented is prepared solely as a general guida and is not intondod to recognise or pradict the costsand raturns from any one part icular farm or ranch operation. Thaso projactions ware col lected and developed bystaff mambars of tho Texas Agricultural Extension Sorvica and approvad for publ icat ion.

C13.104

PERENNIAL CROP RESOURCESOCTOBER 13, 1993

DESCRIPTION

FIRST NAHEQUALIFYING NAHEHARKET VALUE ($/AC)PROPERTY TAX ($/AC)REHAINING LIFE (YR)SALVAGE VALUE (X)APPRECIATION RATE (X)INTEREST RATE (X)ANNUAL LEASE ($/AC)APP. CALCUATIONS (Y,N)

PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP

BERHUDA HAY BERKUDA PASTURE BERKUDA PASTUREI R R I G . D R Y L A N D I R R I G .2 1 0 . 8 0 9 8 . 8 6 2 5 0 . 7 3

15

3

N

10

3

N

15

3

N

BUFFELGRASSCULT.60.42

10

KLEINGRASSESTABL.

83.08

10

PECANEARLY

10

DESCRIPTION PERENNIAL CROP PERENNIAL CROP

PECAN

PERENNIAL CROP PERENNIAL CROP PEF[ENNIAL CROP

FIRST NAHE PECAN PECAN PECAN PECANQUALIFYING NAHE EARLYHAR ESTABL. ESTABL.I PREHARV. PREHARVIHARKET VALUE ($/AC) 400.93 400.93 412.95 412.95PROPERTY TAX ($/AC)REHAINING LIFE (YR) 10 10 10 10 10SALVAGE VALUE (X) 100 ' 100APPRECIATION RATE (X)INTEREST RATE (X) 3 3 3 3 3ANNUAL LEASE ($/AC)APP. CALCUATIONS (Y,N) N N N N N

j f ^ s

Information presented is prepared sololy as a general guide and is not intonded to recognise or predict tho costsand returns from any one particular farm or ranch operation. These projections were collected and developed bystaff mambars of tho Texas Agricultural Extension Service and approved for publ icat ion.

C13.105

BUILDINGS OR IMPROVEMENTS RESOURCESOCTOBER 13, 1993

DESCRIPTION

/ " " ^ K

BUILD. OR IHP. BUILD. OR IKP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP.

FIRST NAHEQUALIFYING NAHEFUEL - UTILITY COST ($/YR)R E H A I N I N G L I F E ( Y R )CURRENT HARKET VALUE ($)S A L V A G E V A L U E ( % )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)L E A S E C A L C . ( A N N U A L )

BARN

307200

2.40

FENCE

121000

4.174

SHED

303000

1.00

HATER

255000

10

6.00

HORKING PENS

203000

3 . 0 08

/*-*-*%.

Information prasontad is prepared solely as a ganaral guida and is not intonded to recognise or predict the costsand returns from any ona part icular farm or ranch operation. These projactions wara col lected and developed bystaff mambars of the Texas Agricultural Extansion Service and approved for publ icat ion.

C13.106

MANAGEMENT RESOURCESOCTOBER 13, 1993

D E S C R I P T I O N H A N A G E H E N T

F I R S T N A H E H I S C A D H I N O / HQUALIFYING NAHE% OF TOTAL GROSS (%)X OF TOTAL VARIABLE (%)C O S T P E R B U D G E T U N I T ( $ ) 1 6H A N A G E H E N T O P T I O N ( 3 , 4 , 5 ) 5

/0*^

JF*^

Inforraation prasontad is praparad solely as a ganaral guide and is not intended to recognise or predict the costsand raturns from any ono particular farm or ranch oparation. Those projections ware collected and developed bystaff mambars of tha Taxas Agricultural Extansion Sarvica and approvod for publ icat ion.

C13.107

IRRIGATION EQUIPMENTOCTOBER 13, 1993

DESCRIPTION

FIRST NAHEQUALIFYING NAHEHORSEPOHER RATING (HP)FUEL TYPEFUEL CON. (UNIT/HR OR /HI)USEFULL LIFE (HR)REHAINING LIFE (HR)EFFICIENCY (%)HIRED LABOR PER SET (HR)OHNER LABOR PER SET (HR)NUHBER OF SETSCURRENT LIST PRICE ($)SALVAGE PERCENT (X)CURRENT HARKET VALUE ($)LEASE PAYHENT ($)ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR)R & H ENG. ESTIHATE (X)R & H C A L C . ( 8 1 , 8 2 )LEASE CALC. (HOUR,YEAR)FUEL USE ( DEF.,CALC.)

BOHLS

BOHLS

DIST. SYS. DIST. SYS.

FURROH FURROHPEANUT

DIST. SYS. D IST. SYS.

PIVOT TRICKLE SYSTEH

HAINLINE

HAINLINE

16000 10 10 10 15 1016000 10 10 10 15 10

NA 13 10 13 .25 NANA .5 NANA 29 29 29 100 NA

1000 18000 30000 40000 20000 300010 10 30 10 10

1000 18000 30000 40000 20000 3000

7 50 50 501500 1500 1500 16.5

5 50 50 503800 3800 3800 3800 38006.0 9 9 4 2 .5

2 2 2 2 2 2

DESCRIPTION

FIRST NAHEQUALIFYING NAHEKORSEPOHER RATING (HP)FUEL TYPEFUEL CON. (UNIT/HR OR /HI)U S E F U L L L I F E ( H R )REHAINING L IFE (HR)E F F I C I E N C Y ( X )HIRED LABOR PER SET (HR)OHNER LABOR PER SET (HR)NUHBER OF SETSCURRENT LIST PRICE ($)SALVAGE PERCENT (X)CURRENT HARKET VALUE ($)L E A S E PAY H E N T ( $ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR)R & H ENG. ESTIHATE (X)R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)FUEL USE ( DEF.,CALC.)

.INE POHER PLANT

ELECTRIC

POHER PLANT POHER PLANT

NATURAL GAS

POHER PLANT

HAINLINE NATURAL GAS NATURAL GASPEANUT PECAN PEANUT VEG

20 55 55 25NG NG NG NG

.08 .75 .697 .5510 60000 20000 20000 2000010 60000 20000 20000 20000

91 25 25 25NA NA NA NA NANA NA NA NA NANA NA NA NA NA

10000 1000 3000 3000 300010 10 10 10 10

10000 1000 3000 3000 3000

5 10 10 1016.5 115 115 115 115

1 2 2 23800 3800 3800 3800 3800

.5 1.5 5.5 5.5 5.52 2 2 2 2

PUHP

PUHP

2000020000

75NANANA

100010

1000

4.02

r ^ ^ \ .

Information presented is prepared solely as a ganaral guide and is not intonded to recognise or predict the costsand raturns from any ona part icular farm or ranch operation. These projections were col lected and developed bystaff mambars of the Texas Agricultural Extansion Service and approvad for publ icat ion.

r > i o i n o

DESCRIPTION

^ * \ FIRST NAHEQUALIFYING NAHEHORSEPOHER RATINGFUEL TYPEFUEL CON. (UNIT/HR OR /HI)

(HP)

U S E F U L L L I F E ( H R )R E H A I N I N G L I F E ( H R )E F F I C I E N C Y ( X )HIRED LABOR PER SET (HR)OHNER LABOR PER SET (HR)NUHBER OF SETSCURRENT LIST PRICE ($)S A LVA G E P E R C E N T ( X )CURRENT HARKET VALUE ($)L E A S E P A Y H E N T ( $ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR)R & H ENG. ESTIHATE (X)R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)FUEL USE ( DEF. ,CALC.)

PUHP

SUBHERSIBLE PUHP

COL.,PIPE,SHAFT DISCHARGE HEAD

COLUMN DISCHARGE

GEAR DRIVE

RIGHT ANGLE

HATER SOURCE

40000 25000 25000 2500040000 25000 25000 25000

75 75 95.0NA NA NA NANA NA NA NANA NA NA NA

500 1000 5000 100010

500 1000 5000 1000

5 20 715 150

20 53800 3800 3800

4.0 4 6 6.02 2 2 2

HELL

1515

NANANA

6000

6000

112.5

23800

. 52

HATER SOURCE

HELLPEANUT

1515

NANANA

16000

16000

112.5

23800

. 52

DESCRIPTION HATER SOURCE HATER SOURCE

FIRST NAHEQUALIFYING NAHEHORSEPOHER RATINGFUEL TYPEFUEL CON. (UNIT/HR OR /HI)

(HP)

U S E F U L L L I F E ( H R )R E H A I N I N G L I F E ( H R )E F F I C I E N C Y ( X )HIRED LABOR PER SET (HR)OHNER LABOR PER SET (HR)NUHBER OF SETSCURRENT LIST PRICE ($)S A LVA G E P E R C E N T ( X )CURRENT HARKET VALUE ($)L E A S E P A Y H E N T ( $ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR)R & H ENG. ESTIHATE (X)R & H C A L C . ( 8 1 , 8 2 )LEASE CALC. (HOUR,YEAR)FUEL USE ( DEF. .CALC. )

HELLPECAN

HELLVEG

15 1515 15NA NANA NANA NA

5000 5000

5000 5000

1 112.5 12.5

1 23800 3800

.5 .52 2

Information prasontad is proparod solely as a general guide and is not intended to recognise or pradict tha costsand returns from any ono particular farm or ranch operation. These projections were collected and dovolopad bystaff mambars of the Texas Agricultural Extension Service and approved for publ icat ion.

C13.109

MACHINERY COST REPORTOCTOBER 13, 1993

RESOURCE NAHE UNIT = = VARIABLE EXPENSES — =™ FIXED EXPENSES ===== TOTALFUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSE!& HANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE

$/HR

LUBE

3.899

LABOR

0.000

OFF FARH LABOR

0.000 0.000

INTEREST & INSUR.

TRACTOR 100 HP 0.000 0.000 0.770 18.563 0 .000 1.154 24.387TRACTOR 125 HP $/HR 4.874 0.000 0.000 0.000 0.996 0 .000 0.000 19.664 0 .000 1.223 26.756TRACTOR 150 HP $/HR 5.849 0.000 0.000 0.000 1.426 0 .000 0.000 15.335 0 .000 0.953 23.564TRACTOR 225 HP $/HR 8.773 0.000 0 .000 0 .000 1.617 0 .000 0.000 27.600 0 .000 1.716 39.707TRACTOR 40 HP $/HR 1.560 0.000 0 .000 0 .000 0 .297 0 .000 0.000 7.171 0 .000 0.446 9.473TRACTOR 75 HP $/HR 2.924 0.000 0 .000 0 .000 0 .528 0 .000 0.000 10.412 0 .000 0.647 14.512PECAN PICKER $/HR 2.388 0.000 0 .000 0 .000 0.746 0 .000 0.000 28.991 0 .000 1.667 33.792ANHYDROUS APPL. $/HR 0.000 0.000 0 .000 0 .000 0 .000 0 .000 0.000 0.001 0.000 0.000 0.001BED SHAPER $/HR 0.000 0.000 0 .000 0 .000 0 .493 0 .000 0 .000 2.808 0.000 0.195 3.495BEDDER 6 ROH $/HR 0.000 0.000 0 .000 0 .000 0 .690 0 .000 0.000 2 .427 0.000 0.176 3.293CHISEL $/HR 0.000 0.000 0 .000 0 .000 0.849 0 .000 0 .000 2 .779 0.000 0.189 3.817COHBINE PEANUT $/HR 0.000 0 .000 0 .000 0 .000 3.536 0 .000 0 .000 12.139 0.000 0.648 16.323CULTIVATOR 4 ROH $/HR 0.000 0 .000 0 .000 0 .000 0.552 0 .000 0 .000 4 .448 0.000 0.303 5.302CULTIVATOR 6 ROH $/HR 0.000 0 .000 0 .000 0 .000 0.591 0 .000 0 .000 4 .764 0.000 0.324 5.679CULTIVATOR FIELD $/HR 0.000 0 .000 0 .000 0 .000 0.849 0.000 0 .000 2 .779 0.000 0.189 3.817CULTIVATOR 4 ROH ROLLING $/HR 0.000 0 .000 0 .000 0 .000 0.493 0.000 0 .000 4 .433 0.000 0.270 5.196CULTIVATOR 6 ROH ROLLING $/HR 0.000 0 .000 0.000 0 .000 0.690 0.000 0 .000 5 .558 0.000 0.378 6.626DIGGER PEANUT $/HR 0.000 0 .000 0.000 0 .000 0.413 0.000 0 .000 0 .703 0.000 0.052 1.168DISC TANDEH $/HR 0.000 0 .000 0.000 0 .000 0.788 0.000 0 .000 6 .352 0.000 0.432 7.572DISC-OFFSET 12 FT $/HR 0.000 0 .000 0.000 0 .000 1.202 0.000 0 .000 9 .690 0.000 0.659 11.551DISC-OFFSET 8 FT $/HR 0.000 0 .000 0.000 0 .000 0.474 0.000 0 .000 9 . 4 11 0.000 0.640 10.525DRILL $/KR 0.000 0 .000 0.000 0 .000 1.705 0.000 0 .000 8 .670 0.000 0.593 10.967FERTILIZER SPDR. $/HR 0.000 0 .000 0.000 0 .000 0.761 0.000 0 .000 5 .940 0.000 0.540 7.241HARROH SPIKE $/HR 0.000 0 .000 0.000 0 .000 0.216 0.000 0 .000 6 .806 0.000 0.463 7.484LAND PLANE $/HR 0.000 0 .000 0.000 0 .000 0.433 0.000 0 .000 9 .528 0.000 0.648 10.609HOLDBOARD PLOH $/HR 0.000 0 .000 0.000 0 .000 1.182 0.000 0 .000 10.640 0.000 0.648 12.470PECAN SHAKER $/HR 0.000 0 .000 0.000 0 .000 0.848 0.000 0 .000 4 . 4 11 0.000 0.300 5.559PECAN SHAKER HYDRAUL. $/HR 0.000 0 .000 0.000 0 .000 0.000 0.000 0 .000 5 .679 0.000 0.271 5.950PLANTER 4 ROH $/HR 0.000 0 .000 0.000 0 .000 1.428 0.000 0 .000 10.156 0.000 0.691 12.274PLANTER 6 ROH $/HR 0.000 0 .000 0.000 0 .000 1.787 0.000 0 .000 14.186 0.000 0.864 16.837PLANTER PEANUT $/HR 0.000 0 .000 0.000 0 .000 1.489 0.000 0 .000 11.822 0.000 0.720 14.031PLANTER STANHAY $/HR 0.000 0 .000 0.000 0 .000 0.893 0.000 0 .000 6 .352 0.000 0.432 7.677PLANTING EQUIP. PECAN $/HR 0.000 0.000 0.000 0 .000 0.000 0.000 0 .000 0 .001 0.000 0.000 0.001RODHEEDER $/HR 0.000 0 .000 0.000 0 .000 0.217 0.000 0 .000 1.674 0.000 0.108 1.999SHREDDER $/HR 0.000 0 .000 0.000 0 .000 0.626 0.000 0 .000 3 .866 0.000 0.238 4.729SPRAYER 12 FT $/HR 0.000 0 .000 0.000 0 .000 0.264 0.000 0 .000 6 .099 0.000 0.371 6.734SPRAYER 6 FT $/HR 0.000 0 .000 0.000 0 .000 0.610 0.000 0 .000 13.560 0.000 0.829 14.998SPRAYER HI SPEED $/HR 0.000 0 .000 0.000 0 .000 2.245 0.000 0 .000 5 . 2 11 0.000 0.275 7 .730SPRAYER HYDRAUL. $/KR 0.000 0 .000 0.000 0 .000 0.612 0.000 0 .000 0 .867 0.000 0.050 1.529SPRAYER HYDRO. $/HR 0.000 0 .000 0.000 0 .000 0.612 0.000 0 .000 0 .867 0.000 0.050 1.529PECAN CLEANER $/HR 2.462 0.000 0.000 0 .000 1.900 0.675 0 .000 18.530 0.000 0.950 24.517STOCK SPRAYER $/HR 0.000 0.000 0.000 0 .000 10.000 0.000 0 .000 195.050 0 .000 10.000 215.050STOCK TRAILER $/HR 0.000 0.000 0.000 0 .000 13.000 0.000 0 .000 468.120 0.000 24.000 505.120TACK $/HR 0.000 0.000 0.000 0 .000 5.000 0.000 0 .000 97.525 0.000 5.000 107.525PICKUP TRUCK 3/4 TON $/HI 0.074 0 .000 0.000 0 .000 0.015 0.000 0 .000 0 .181 0.000 0.032 0.302

TRACTOR 125 HP $/AC 0.908 0.816 0.000 0 .000 0.126 0.000 0 .000 2 .478 0 .000 0.154 4.482ANHYDROUS APPL. $/AC 0.000 0 .000 0.000 0 .000 0.000 0.000 0 .000 0 .000 0 .000 0.000 0 .000

ANHYDROUS APPL. $/AC 0.908 0.816 0.000 0 .000 0.126 0.000 0 .000 2.478 0 .000 0.154 4.482

TRACTOR 75 HP $/AC 0.732 1.097 0.000 0 .000 0.089 0.000 0.000 1 .763 0 .000 0.110 3.790FERTILIZER SPDR. $/AC 0.000 0.000 0.000 0 .000 0.117 0.000 0.000 0 .914 0 .000 0.083 1.114

APPLY FERTILIZER $/AC 0.732 1.097 0.000 0 .000 0.206 0.000 0.000 2 .677 0.000 0.193 4 .904

TRACTOR 75 HP $/AC 0.732 1.097 0.000 0 .000 0.089 0.000 0 .000 1 .763 0.000 0.110 3 .790FERTILIZER SPDR. $/AC 0.000 0.000 0.000 0 .000 0.117 0.000 0.000 0 .914 0.000 0.083 1.114

APPLY.FERTILIZER $/AC 0.732 1.097 0.000 0 .000 0.206 0.000 0.000 2.677 0 .000 0.193 4 .904

TRACTOR 125 HP $/AC 0.817 0.816 0.000 0 .000 0.126 0.000 0.000 2.478 0 .000 0.154 4.390BEDDER 6 ROH $/AC 0.000 0.000 0.000 0 .000 0.079 0.000 0.000 0.278 0 .000 0.020 0.377

BEDDING 6 ROH $/AC 0.817 0.816 0.000 0 .000 0.205 0.000 0.000 2.756 0 .000 0.174 4.768

TRACTOR 225 HP $/AC 2.179 1.088 0.000 0 .000 0.272 0.000 0.000 4 .638 0.000 0.288 8.464CHISEL $/AC 0.000 0.000 0.000 0 .000 0.130 0.000 0 .000 0 .424 0.000 0.029 0.583HARROH SPIKE $/AC 0.000 0.000 0.000 0 .000 0.021 0.000 0 .000 0 .650 0 .000 0.044 0.714

CHISEL/HARROH $/AC 2.179 1.088 0.000 0 .000 0.422 0.000 0.000 5.712 0 .000 0.361 9.761

/*-^.

/***5*%

Information presented is prepared solely as a ganaral guide and Is not Intondod to recognise or predict the costsand raturns from any one part icular farm or ranch oparation. These projactions wara col lected and developed bystaff members of the Texas Agricultural Extension Sarvico and approved for publ icat ion.

C13.110

^ * \

RESOURCE NAHE UNIT -

F U E L (& 1

LUBE 1

OPER. &HANAGE.LABOR

*■»*■ VARIABLE EXPENSES ——

OPER. CUSTOH REPAIRI N P U T O P E R . & H A I N T.

OFF FARH

REPAIR& HAINT.LABOR

— ™ = F I X E D E X P E N S E S = —

HOURLY DEPREC. ANNUAL TAXES,L E A S E & 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 .

TOTAL

EXPENSES

TRACTORCHISEL

CHISELING

150 HP $/AC$/AC$/AC

1.4520 .0001.452

1.0880 .0001.088

0 .0000 .0000 .000

0.0000.0000.000

0.2400.1300.369

0.0000.0000.000

0 .0000 .0000.000

2.5770.4243.001

0 .0000 .0000.000

0.1600.0290.189

5.5170.5836.100

TRACTORCOHBINE

COHBINING

125 HPPEANUTPEANUT

$/AC$/AC$/AC

1.7830.0001.783

2.9460.0002.946

0.0000.0000.000

0.0000.0000.000

0.4531.4621.915

0.0000.0000.000

0.0000.0000.000

8.9455.020

13.965

0.0000 .0000 .000

0.5560.2680.824

14.6836.750

21.433

T R A C T O R 1 5 0 H PCULTIVATOR 6 ROH ROLLINGS P R A Y E R 1 2 F T

CULT. & SPRAY

$/AC$/AC$/AC$/AC

2.4030.0000.0002.403

1.8840.0000.0001.884

0.0000.0000.0000.000

0.0000.0000 .0000 .000

0.4150.1130.0700.597

0.0000.0000.0000.000

0.0000.0000.0000.000

4.4600.9101.6136.982

0.0000.0000.0000.000

0.2770.0620 .0980.437

9.4391.0841.781

12.304

TRACTORCULTIVATOR

CULTIVATING

100 HP4 ROH4 ROH

$/AC$/AC$/AC

0.7710.0000.771

1.2240.0001.224

0.0000.0000.000

0.0000.0000.000

0.1460.0950 .240

0.0000.0000.000

0.0000.0000.000

3.5090.7644.274

0.0000.0000.000

0 .2180 .0520 .270

5.8680.9116.779

TRACTORCULTIVATOR

CULTIVATING

125 HP6 ROH6 ROH

$/AC$/AC$/AC

0.8170.0000.817

0.8160.0000.816

0.0000.0000.000

0.0000.0000.000

0.1260.0680 .193

0.0000.0000.000

0 .0000 .0000 .000

2.4780.5463.024

0.0000.0000.000

0 .1540 .0370 .191

4.3900.6515.041

TRACTORCULTIVATOR

CULTIVATING

100 HPFIELDFIELD

$/AC$/AC$/AC

0.4520 .0000.452

0.8160 .0000.816

0.0000.0000.000

0.0000.0000.000

0.0970.0970 .194

0 .0000 .0000 .000

0 .0000 .0000 .000

2.3390.3182.658

0.0000.0000.000

0.1450.0220.167

3.8500.4374.287

T R A C T O R 1 0 0 H PCULTIVATOR 4 ROH ROLLING

CULTIVATING 4R0H ROLLING

$/AC$/AC$/AC

1.1550 .0001.155

1.7490 .0001.749

0.0000 .0000 .000

0.0000.0000.000

0.2080.1210.329

0 .0000 .0000 .000

0 .0000 .0000 .000

5 .0131.0886.102

0.0000.0000.000

0.3120.0660.378

8.4381.2769.713

T R A C T O R 1 2 5 H PaLTIVATOR 6 ROH ROLLING

CULTIVATING 6R0H ROLLING

$/AC$/AC$/AC

1.0140 .0001.014

1.1660 .0001.166

0 .0000 .0000 .000

0.0000.0000.000

0.1790.1130.292

0 .0000 .0000 .000

0 .0000 .0000 .000

3.5400.9104.450

0.0000.0000.000

0 .2200.0620.282

6.1201.0847.204

TRACTORDIGGER

DIGGING

125 HPPEANUTPEANUT

$/AC$/AC$/AC

3.5390 .0003 .539

5 .8490 .0005 .849

0 .0000 .0000 .000

0.0000.0000.000

0.8990.3391.238

0 .0000.0000.000

0.0000.0000.000

17.7570.577

18.334

0.0000.0000.000

1 .1040 .0431.147

29.1480.959

30.107

TRACTORDISC-OFFSET

DISC OFFSET

125 HP12 FT12 FT

$/AC$/AC$/AC

1.3670 .0001.367

1.2290.0001.229

0 .0000.0000.000

0 .0000.0000.000

0.1890.2070.396

0.0000.0000.000

0.0000.0000.000

3.7321.6725.404

0.0000.0000.000

0.2320 . 11 40 .346

6.7501.9938.743

TRACTORDISC-OFFSET

DISC OFFSET

40 HP8 FT8 FT

$/AC$/AC$/AC

0.6540.0000.654

1.8370.0001.837

0.0000.0000.000

0.0000.0000.000

0.0840.1220.206

0.0000.0000.000

0.0000.0000.000

2.0342.4264.460

0.0000.0000.000

0 .1260 .1650 .291

4.7342.7137.448

TRACTORDISC

DISCING

125 HPTANDEHTANDEH

$/AC$/AC$/AC

1.4580.0001.458

1.3110.0001.311

0.0000.0000.000

0.0000.0000.000

0.2020.1450.347

0.0000.0000.000

0.0000 .0000 .000

3.9811.1695.150

0.0000.0000.000

0 .2480.0800.327

7.2001.3948.594

TRACTORDRILL

DRILLING

75 HP $/AC$/AC$/AC

0.9730 .0000 .973

1.4580 .0001.458

0 .0000 .0000 .000

0.0000.0000.000

0.1190.3490.468

0.0000.0000 .000

0 .0000 .0000 .000

2 .3431.7744.117

0.0000.0000.000

0.1460.1210.267

5.0382.2447.282

PECAN PICKERPICKING PECANS

$/AC$/AC

0.1990.199

0.5620.562

0 .0000 .000

0.0000.000

0.0620.062

0 .0000 .000

0 .0000 .000

2.4162.416

0 .0000 .000

0.1390.139

3.3783.378

PICKUP TRUCKPICKUP TRUCK

3/4 TON3/4 TON

$ / H I$ / H I

0 .0740 .074

0 .1800 .180

0 .0000 .000

0.0000.000

0.0150.015

0 .0000 .000

0 .0000 .000

0 .1810 .181

0 .0000 .000

0.0320.032

0.4820.482

TRACTORLAND PLANE

PLANING

125 HP

LAND

$/AC$/AC$/AC

1.1830 .0001.183

1.3610 .0001.361

0 .0000 .0000.000

0.0000.0000.000

0.2090.0830.292

0 .0000.0000.000

0 .0000.0000.000

4.1311.8205.950

0 .0000.0000.000

0.2570 .1240 .380

7.1402.0269.166

Information prasontad is praparad solely as a ganaral guide and is not Intended to recognise or predict the costsand raturns from any one particular farm or ranch operation. These projections were collected and daveloped bystaff members of the Taxas Agricultural Extansion Service and approved for publ icat ion.

C13.111

RESOURCE NAHE UNIT VARIABLE EXPENSES FIXED EXPENSES TOTAL

TRACTORPLANTERSPRAYER

PLANT & SPRAY

125 HP $/AC4 R O H $ / A C1 2 F T $ / A C

$/AC

FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES,& HANAGE. INPUT OPER.

LUBE LABOR

1.9850.0000.0001.985

1.8840.0000.0001.884

0.0000.0000.0000.000

& HAINT. & HAINT. LEASEOFF FARH LABOR

0.0000.0000.0000.000

0.2900.3280.0700.687

0.0000.0000.0000.000

0.0000.0000.0000.000

&INTEREST

5.7192 .3331 .6139 .665

LEASE LICENSE& INSUR.nnir**n*H'r*iTT'***T'n

o.oooo.oooo.oooo.ooo

EXPENSE

0 . 3 5 6 1 0 . 2 3 30 . 1 5 9 2 . 8 2 00 . 0 9 8 1 . 7 8 10 . 6 1 2 1 4 . 8 3 4

TRACTORPLANTER

PLANTING

75 HP4 ROH4 ROH

$/AC$/AC$/AC

1.0920.0001.092

1.6370.0001.637

0.0000.0000.000

0.0000.0000.000

0.1330.3280.461

0.0000.0000.000

0.0000.0000.000

2.6312.3334.964

0.0000.0000.000

0.1640.1590.322

5.6572.8208.476

TRACTORPLANTER

PLANTING

100 HP6 ROH6 ROH

$/AC$/AC$/AC

1.0760.0001.076

1.1090.0001.109

0.0000.0000.000

0.0000.0000.000

0.1440.3030.447

0.0000.0000.000

0.0000.0000.000

3.4662.4085.874

0.0000.0000.000

0.2160.1470.362

6.0102.8588.867

TRACTORPLANTER

PLANTING

7 5 H P $ / A CPEANUT $/ACPEANUT $/AC

0.6220.0000.622

1.5710.0001.571

0.0000.0000.000

0.0000.0000.000

0.1400.3580.498

0.0000.0000.000

0.0000.0000.000

2.7552.8445.599

0.0000.0000.000

0.1710.1730.345

5.2603.3768.635

TRACTORPLANTING EQUIP.PLANTING EQUIP.

PLANTING

TRACTORPLANTER

PLANTING

40 HPPECANHIREDPECANS

$/AC$/AC$/AC$/AC

100 HP $/ACSTANHAY $/ACSTANHAY $/AC

3.0280.0000.0003.028

1.0810.0001.081

14.2490 .0000 .000

14.249

1.6370.0001.637

0.0000.000

20.00020.000

0.0000.0000 .000

0.0000.0000.0000.000

0.0000.0000.000

0.6530.0000.0000.653

0.1950.2050.400

0.0000.0000.0000.000

0.0000.0000.000

0.0000.0000.0000.000

0.0000.0000.000

15.7770.0010.000

15.778

4.6911.4596.150

0.0000.0000.0000.000

0.0000.0000.000

0.9810.0000.0000.981

0.2920.0990.391

34.6880.001

20.00054.689

7.8951.7649.658

TRACTORHOLDBOARD PLOH

PLOHING

150 HP $/AC$/AC

HLDBOARD $/AC

4.1110.0004.111

3.0810.0003.081

0.0000.0000.000

0.0000.0000.000

0.6780.5111.190

0.0000.0000.000

0.0000.0000.000

7.2944 .600

11.894

0.0000.0000.000

0.4530.2800.734

15.6175.392

21.008

TRACTORRODHEEDER

RODHEEDING

75 HP $/AC$/AC$/AC

0.4790.0000.479

0.9180.0000.918

0.0000.0000.000

0.0000.0000.000

0.0750.0280.103

0.0000.0000.000

0.0000.0000.000

1.4760.2161.692

0.0000.0000.000

0.0920.0140.106

3.0400.2583.297

TRACTORPECAN SHAKER

SHAKING

TRACTORBED SHAPER

SHAPING

TRACTORSHREDDER

SHREDDING

4 0 H P $ / A C$/AC

PECANS $/AC

125 HP

75 HP

$/AC$/AC$/AC

$/AC$/AC$/AC

0.3730.0000.373

1.3610.0001.361

0.9460.0000.946

1.5830.0001.583

1.3610.0001.361

1.4180.0001.418

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0730.1880.261

0.2090.0940.303

0.1160.1250.240

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

1.7530.9802.733

4.1310.5364.667

2.2800.7693.049

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.1090.0670.176

0.2570.0370.294

0.1420.0470.189

3.8901.2355.125

7.3180.6677.985

4.9020.9415.843

TRACTORSPRAYER

SPRAYING

TRACTORSPRAYER

SPRAYING

TRACTORSPRAYER

SPRAYING

TRACTORSPRAYER

SPRAYING

75 HP12 FT12 FT

40 HP6 FT6 FT

$/AC$/AC$/AC

$/AC$/AC$/AC

7 5 H P $ / A CHI SPEED $/ACHI SPEED $/AC

7 5 H P $ / A CHYDRAUL. $/ACHYDRAUL. $/AC

0.8150.0000.815

0.8010.0000.801

1.3700.0001.370

0.8110.0000.811

1.8840.0001.884

3.7680.0003.768

3.1660.0003.166

1.8750.0001.875

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000 .000

0.0000.0000.000

0.1540.0700.223

0.1730.3220.495

0.2580.9981.256

0.1530.1610.314

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000 .0000 .000

0.0000.0000.000

0.0000.0000.000

3.0281.6134.641

4.1727.171

11.342

5.0902.3167.406

3.0140.2283.242

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.1880.0980.287

0.2590.4380.697

0.3170.1220.439

0.1870.0130.200

6.0691.7817.850

9.1727.931

17.103

10.2013.435

13.637

6.0400.4026.442

Information presented is prepared solely as a general guide and is not intondod to rocogniso or predict the costsand raturns from any ona part icular farm or ranch operation. These projactions woro col lected and developed bystaff members of tho Texas Agricultural Extansion Sorvica and approvad for publ icat ion.

C13.112

r BUDGET PARAMETERS REPORTOctober 13, 1993

ParameterName

Value Uni to f

Measure

DIESEL 0.6900 GAL.DIESEL BTU 135250.0000 BTUELECTRICITY 0.0650 KWHELECTRICITY BTU 3410.0000 BTUGASOLINE 1.1000 GAL.

GASOLINE BTLI 124100.0000 BTUHIRED LABOR 5.4000 HOURHIRED LABOR IRR 5.4000 HOURINR 1.OOOO %IRITB 11.OOOO %IRITE 7.OOOO %IROCB 9.7500 %IROCE 5.OOOO %IRPCF 0.OOOO %LP GAS 0.8200 GAL.LP GAS BTU 92140.0000 BTULUBE MULTI 0.0100 NONENATURAL GAS 4.1000 MCFNATURAL GAS BTU 1000000.0000 BTUOWNER LABOR 5.4000 HOUROWNER LABOR IRR 5.4000 HOURPTR 0.0000 %

D e s c r i p t i o n

Cost of Diesel Fuel

Energy of Diesel FuelC o s t o f E l e c t r i c i t y

E l e c t r i c i t y e n g e r yCost of Gasoline

Energy of GasolineHired Repair and Maintenance Labor RateHi red I r r iga t ion Opera t ion LaborInsurance Rate, % of Market value

Interest Rate, Intermediate Term Borrow.Interest Rate, In termediate Term Equi tyInterest Rate, Operat ing Capi ta l Borrow.In terest Rate, Operat ing Capi ta l Equ i tyInterest Rate, Posit ive Cash FlowCost of LP Gas

Energy of LP GasLube Mu l t i p l i e rCost of Natural Gas

Energy of Nat. Gas per 100ft3 or ThermOwner Repair and Maintenance Labor RateOwner I r r igat ion Operat ion LaborPersonal Property Tax Rate

rI 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 sa 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 ys 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 .

C13.113

" )

" >

^

B-124KL13)TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM

Z e r l e I . 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

TEXAS LIVESTOCK ENTERPRISE BUDGETS

SOUTHWEST TEXAS DISTRICTProjected for 1993

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 oe 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 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 sD 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 B . 1 9 1 4 , a s a m e n d e d ,a n d J u n e 3 0 , 1 9 1 4 .150 - 01 -93 , New

* >

^

* >

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13,COW-CALF PRODUCTION, UNIMPROVED BRUSH COUNTRY

Southwest Texas Distr ict (13)1993 Projected Costs and Returns per Animal Unit

1993,B-1241(L13)

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 yC U L L B U L L S B E E F O . O I H d 1 2 . 0 0 0

U n i tc w t .c w t .a c r ec w t .c w t .

U n i tl b .headheadl b .headheadhead

s

$ / U n i t5 5 . 0 0 0 04 7 . 5 0 0 0

2 . 5 0 0 08 5 . 0 0 0 09 5 . 0 0 0 0

$ / U n i t0 . 1 4 05 . 0 0 0

1 0 . 0 0 00 . 2 8 05 . 0 0 02 . 0 0 08 . 0 0 0

R e t u r n4 . 4 2

45. 135 5 . 0 090 .61

166.73

361 .88

C o s t2 5 . 2 0

5 . 0 07 . 7 0

1 2 . 7 91 0 . 0 0

2 . 0 06 . 0 02 . 9 30 . 0 30 . 8 6

7 2 . 5 1

Yo u rE s t i m a t e

C U L L C O W S B E E F O . I O H d 9 . 5 0 0D E E R L E A S E 2 2 . 0 0 0H E I F E R C A L V E S 0 . 2 6 H d 4 . 1 0 0S T E E R C A L V E S 0 . 3 9 H d 4 . 5 0 0

Total GROSS Income

OPERATING INPUT or CUSTOM OPERATIOND e s c r i p t i o n I n p u t U s e

C O T T O N S E E D C A K E 1 8 0 . 0 0 0M I S C E L L A N E O U S C O W - C A L F 1 . 0 0 0S A L E S C O M M I S S I O N 0 . 7 7 0S A L T & M I N E R A L S 4 5 . 6 7 0V E T . M E D I C I N E 2 . 0 0 0W A T E R F A C I L I T Y R E P A I R 1 . 0 0 0C U S T O M H A U L I N G C O W - C A L F 0 . 7 5 0FuelLubeR e p a i r

Total OPERATING INPUT and CUSTOM OPERATION 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 pl 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 8 9 . 3 8

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 yI n v e s t e d

I n t e r e s t - I T E q u i t y 1 0 7 6 . 7 1 7

U n i t

D o l .Dol .

R a t e o fR e t u r n

0 . 0 7 00 . 0 9 8

C o s t '

7 5 . 3 71 . 7 9

77. 16

2 1 2 . 2 2

C o s t11 . 7 71 4 . 7 8

2 6 . 5 6

185 .66

C o s t

8 . 2 34 0 . 3 2

4 8 . 5 5

I n t e r e s t - O C B o r r o w e d 1 8 . 3 6 7

Total CAPITAL INVESTMENT Costs

R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r ,l a n d , m a n a g e m e n t , a n d p r o fi t

, a n d

d p r o f

U n i t

H r .H r .

I n s u r a n c e )

i t

Av e r a g eRate

5 . 3 9 85 . 3 9 7

OWNERSHIP COST Desc r i p t i on (Dep reda t i on , TaxesMach ine ry and Equ ipmen tL i v e s t o c k

Total OWNERSHIP 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

L A B O R C O S T D e s c r i p t i o n I n p u t U s e

M a c h i n e r y a n d E q u i p m e n t 1 . 5 2 5O t h e r 7 . 4 7 0

Tota l LABOR Costs

R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t 137 .11

L A N D C O S T D e s c r i p t i o n I n p u t U s e

P A S T U R E N A T I V EA n n u a l L e a s e 2 2 . 0 0 0

U n i t

A c r e


3 . 2 0 0

C o s t

7 0 . 4 0

7 0 . 4 0To ta l LAND Cos ts

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 6 6 . 7 1

6 6 . 7 1

-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

To t a l P r o j e c t e d C o s t o f P r o d u c t i o n 2 9 5 . 1 8

# ^

Spring calving, 78% calf crop, 3% death loss on cows, 13% replacement rate,10,000 acre ranch, 450 animal units.

Information presented is prepared solely as a general guide and is not Intandad to recognise or predict tho costsand returns from any one part icular farm or ranch operation. These projactions woro collected and developed bystaff members of the Texas Agricul tural extension Service and approved for publ icat ion.

L13.1

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993Cow-Calf Production, Unimproved Brush Country

Southwest Texas Distr ict (13)1993 Projected Costs and Returns per Animal Unit

GROSS INCOME DescriptionCULL BULLS BEEFCULL COWS BEEFDEER LEASEHEIFER CALVESSTEER CALVES

Q u a n t i t y U n i t $ / U n i t==:======= == = = = s s :=========0. 01Hd 1 2 . 0 0 0 c w t . 55.OOOO0., 10Hd 9 . 5 0 0 c w t . 4 7 . 5 0 0 0

2 2 . 0 0 0 a c r e 2 . 5 0 0 00. 26Hd 4. 100 c w t . 8 5 . 0 0 0 00. 39Hd 4 . 5 0 0 c w t . 9 5 . 0 0 0 0

To ta l

B-1241(L13)

YourEst imate

4 .4245.1355 .0090.61

166.73

Total GROSS IncomeVARIABLE COST Description

COTTONSEED CAKECUSTOM HAULING COW-CALFFENCEInterest - OC BorrowedLIVESTOCK LABORMISCELLANEOUS COW-CALFPICKUP TRUCK 3/4 TONSALES COMMISSIONSALT & MINERALSSTOCK SPRAYERSTOCK TRAILERTACKVET. MEDICINEWATER FACILITY REPAIR

Total VARIABLE COST

361.88To ta l

25.206 .001.241.79

40.325 .00

10.767.70

12.790 .020 .030.01

10.002.00

/,sa%

122.85

GROSS INCOME minus VARIABLE COSTFIXED COST Description

Machinery and EquipmentL ives tockLand

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

U n i tAcreAcre

239.03To t a l

19.6782.2670.40

172.33295.1866.71


/ ■ • " ■ E k

Information presented Is prepared solely as a general guide and is not Intended to recognize or predict tho costsand returns from any one part icular farm or ranch operation. These projections wore col lected and developed bystaff members of the Texas Agricul tural Extension Service and approvad for publ icat ion.

L13.2

Projections for Planning Purposes OnlyNot to be Used without Updating after October 13,

COW-CALF PRODUCTION, 1/3 IMPROVED PASTURESouthwest Texas Distr ict (13)

1993 Projected Costs and Returns per Animal Unit

1993.B-1241(L13)

PRODUCTION DescriptionCULL BULLS BEEFCULL COWS BEEFDEER LEASEHEIFER CALVESSTEER CALVES

O.OIHdO.IOHd0.27Hd0.40Hd

Quan t i t y U n i t $ / U n i t12.000 cwt .9 . 7 5 0 c w t .

18.000 acre4 . 3 0 0 c w t .4 . 8 0 0 c w t .

55.000047.5000

2.500085.000095.0000

Total GROSS IncomeOPERATING INPUT or CUSTOM OPERATION

Total OPERATING INPUT and CUSTOM OPERATION CostsRes idua l re turns to cap i ta l , ownersh ip

labor, land, management, and profitCAPITAL INVESTMENT Description U n i t

I n t e r e s tI n t e r e s t

IT Equ i tyOC Borrowed

Quant i tyInvested1114.070 Dol

28.516 Do l

Rate ofReturn

0 .0700.098

Total CAPITAL INVESTMENT CostsResidual re turns to ownersh ip, labor,

land, management, and profitOWNERSHIP COST Description (Depredation, Taxes, and Insurance)

Machinery and EquipmentL ives tock

Total OWNERSHIP CostsResidual returns to labor, land, management, and profitLABOR COST Description

Machinery and EquipmentOtherTotal LABOR Costs

Input Use3.0526.480

U n i tH r.H r.

AverageRate5.3985.398

Residual returns to land, management, and profitL A N D C O S T D e s c r i p t i o n I n p u t U s e U n i t

P A S T U R E 1 / 3 I M P .A n n u a l L e a s e 1 8 . 0 0 0 A c r e

Total LAND Costs

Residual returns to management and profit

Rate ofReturn

4 .500

Return4 .42

46.3145.0098.69

182.40376.82

D e s c r i p t i o n Input Use U n i t $ / Unit CostCOTTONSEED CAKE 180.000 l b . 0 .140 25 .20MISCELLANEOUS COW-CALF 1.000 head 5.000 5 .00PASTURE MAINT. 2.000 acre 2 .000 4 .00SALES COMMISSION 0.830 head 10.000 8 .30SALT & MINERALS 50.000 lb . 0 .280 14.00VET. MEDICINE 2.000 head 5.000 10.00WATER FACILITY REPAIR 1.000 head 2.000 2 .00CUSTOM HAULING COW-CALF 0.770 head 8.000 6.16Fuel 6.16Lube 0.06Repa1r 1.61

82.49

294.33Cost

77.982 .78

80.77

213.57Cost

20.7313.63

34.36179.20

Cost16.4734.9851.45

127.75Cost

81 .0081.0046.75

YourEst imate


R e s i d u a l r e t u r n s t o p r o fi tTota l Pro jected Cost of Product ion

46.75330.07


Information presented is prepared solely as a general guide and is not intonded to racogniza or pradict tha costsand raturns from any ona part icular farm or ranch operation. These projactions ware collected and dovolopad bystaff members of the Texas Agricultural Extansion Service and approvad for publ icat ion.

L13.3

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993.

Cow-Calf Production, 1/3 Improved PastureSouthwest Texas Distr ict (13)

1993 Projected Costs and Returns per Animal UnitGROSS INCOME Description

CULL BULLS BEEFCULL COWS BEEFDEER LEASEHEIFER CALVESSTEER CALVES

Total GROSS IncomeVARIABLE COST Description

COTTONSEED CAKECUSTOM HAULING COW-CALFFENCEInterest - OC BorrowedLIVESTOCK LABORMISCELLANEOUS COW-CALFPASTURE MAINT.PICKUP TRUCK 3/4 TONSALES COMMISSIONSALT & MINERALSSTOCK SPRAYERSTOCK TRAILERTACKVET. MEDICINEWATER FACILITY REPAIR

Total VARIABLE COST

Q u a n t i t y U n i t $ / U n i t T o t a l

B - 1 2 4 K L 1 3 )

YourEst imate

O.OIHdO.IOHd0.27Hd0.40Hd

12.000 cwt .9 . 7 5 0 c w t .

18 .000 ac re4 . 3 0 0 c w t .4 . 8 0 0 c w t .

55.000047.5000

2.500085.000095.0000

4 .4246.3145 .0098.69

182.40376.82

To ta l

25.206 .161.622 .78

34.985 .004 .00

22.598 .30

14.000 .030 .040 .02

10.002 .00

■/rta%

136.72



Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

U n i tAcreAcre

240.10To ta l

32.8479.5181.00

193.35

330.0746.75

/ ^ ^


Information presented is prepared solely as a general guide and Is not Intended to recognize or predict tho costsand returns from any one part icular farm or ranch operation. These project ions were col lected and developod bystaff members of the Taxas Agricul tural Extension Service and approved for publ icat ion.

L13.4

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13,

COW-CALF PRODUCTION, IMPROVED PASTURESouthwest Texas Dist r ic t (13)

1993 Projected Costs and Returns per Animal Unit

1993.

PRODUCTION DescriptionC U L L B U L L S B E E FC U L L C O W S B E E FHEIFER CALVESSTEER CALVES

Total GROSS Income

Quan t i t yO . O I H d 1 2 . 0 0 0O . I O H d 1 0 . 0 0 00 . 3 0 H d 4 . 6 0 00 . 4 3 H d 5 . 0 0 0

U n i t $ / Un i t Returncwt . 55.OOOO 4..42cwt . 47.5000 47..50cwt. 85.0000 115..34cwt . 95.OOOO 201. 88

B - 1 2 4 1 ( L 1 3 )

Yo u rEstimate

369 .14

OPERATING INPUT or CUSTOM OPERATIOND e s c r i p t i o n I n p u t U s eC O T T O N S E E D C A K E 2 0 0 . 0 0 0

M I S C E L L A N E O U S C O W - C A L F 1 . 0 0 0P A S T U R E M A I N T . 3 . 3 2 0S A L E S C O M M I S S I O N 0 . 8 3 0S A L T & M I N E R A L S 5 0 . 0 0 0V E T . M E D I C I N E 2 . 0 0 0W A T E R F A C I L I T Y R E P A I R 1 . 0 0 0C U S T O M H A U L I N G C O W - C A L F 0 . 8 2 0FuelLubeRepair

Total OPERATING INPUT and CUSTOM OPERATION Costs

U n i t $ / Unit Costl b . 0. 140 28.00head 5.000 5 .00acre 2 .000 6.64head 10.000 8 .30l b . 0 .280 14.00head 5.000 10.00head 2.000 2 .00head 8.000 6 .56

7 .330.071.81

89.72Res idua l re turns to cap i ta l , ownersh ip

labor, land, management, and profitCAPITAL INVESTMENT Description

I n t e r e s tI n t e r e s t

IT Equ i tyOC Borrowed

Quant i tyInvested

1088.48472.789

U n i tDol .Dol .


0 . 0 7 00 . 0 9 8


2 7 9 . 4 2

C o s t

76. 197 . 1 0

8 3 . 2 9

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 ,l a n d , m a n a g e m e n t , a n d p r o fi t 196 .13

O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e )Mach ine ry and Equ ipmen tL i v e s t o c k

C o s t2 2 . 5 912 .37

Total OWNERSHIP Costs 3 4 . 9 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 . management, a n d p r o fi t 161 .17

LABOR COST Descript ion

Mach ine ry and Equ ipmen tO t h e r

Tota l LABOR Costs

I n p u t U s e

3 . 5 5 36 . 0 0 0

U n i t

H r .H r .

Ave rageR a t e

5 . 3 9 85 . 3 9 8

C o s t

19 .183 2 . 3 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

L A N D C O S T D e s c r i p t i o n I n p u t U s e U n i t

P A S T U R E I M P R O V E DA n n u a l L e a s e 1 0 . 0 0 0 A c r e

To ta l LAND Cos ts

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


5 1 . 5 7

109.61

C o s t

9.000 90.0090.0019.61

"1SP--

J ^ N


R e s i d u a l r e t u r n s t o p r o fi tTota l Pro jected Cost of Product ion

19.61349.53


Information prasontad is praparad sololy as a goneral guida and is not intondod to recognize or predict the costsand returns from any one particular farm or ranch operation. These projections ware collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

L13.5

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 3 )Not to be Used without Updating after October 13, 1993.Cow-Calf Production, Improved Pasture

Southwest Texas District (13)1 9 9 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 A n i m a l U n i t / * * * * * " %Y o u r )

G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t T o t a l E s t i m a t eC U L L B U L L S B E E F O . O I H d 1 2 . 0 0 0 c w t . 5 5 . 0 0 0 0 4 . 4 2C U L L C O W S B E E F O . I O H d 1 0 . 0 0 0 c w t . 4 7 . 5 0 0 0 4 7 . 5 0H E I F E R C A L V E S 0 . 3 0 H d 4 . 6 0 0 c w t . 8 5 . 0 0 0 0 1 1 5 . 3 4S T E E R C A L V E S 0 . 4 3 H d 5 . 0 0 0 C W t . 9 5 . 0 0 0 0 2 0 1 . 8 8

T o t a l G R O S S I n c o m e 3 6 9 . 1 4V 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

C O T T O N S E E D C A K E 2 8 . 0 0C U S T O M H A U L I N G C O W - C A L F 6 . 5 6F E N C E 1 . 4 2I n t e r e s t - O C B o r r o w e d 7 . 1 0L I V E S T O C K L A B O R 3 2 . 3 9M I S C E L L A N E O U S C O W - C A L F 5 . 0 0P A S T U R E M A I N T . 6 . 6 4P I C K U P T R U C K 3 / 4 T O N 2 6 . 9 0S A L E S C O M M I S S I O N 8 . 3 0S A L T & M I N E R A L S 1 4 . 0 0S T O C K S P R A Y E R 0 . 0 3S T O C K T R A I L E R 0 . 0 4T A C K 0 . 0 2V E T . M E D I C I N E 1 0 . 0 0W A T E R F A C I L I T Y R E P A I R 2 . 0 0

T o t a l V A R I A B L E C O S T 1 4 8 . 3 8

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 2 2 0 . 7 6F I X E D C O S T D e s c r i p t i o n U n i t T o t a l

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 3 4 . 6 6L i v e s t o c k 7 6 . 4 9L a n d A c r e 9 0 . 0 0

T o t a l F I X E D C o s t 2 0 1 . 1 5T o t a l o f A L L C o s t 3 4 9 . 5 3N E T P R O J E C T E D R E T U R N S 1 9 . 6 1Spring calving, 85% calf crop, 3% death loss on cows, 13% replacement rate,2,000 acre ranch, 200 animal units.

Information prasontad Is praparad solely as a general guide and is not intandad to racogniza or pradict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and davoloped bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.

L13.6

J 0 ^

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993,

SHEEP PRODUCTIONSouthwest Texas Distr ict (13)

1993 Projected Costs and Returns per Animal Unit (5 Ewes)

B-1241(L13)

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 yC U L L E W E S 0 . 8 5 H d 1 . 0 0 0

U n i tc w t .a c r ec w t .l b .l b .

$ / U n i t29.OOOO

2 . 5 0 0 06 5 . 0 0 0 0

0 . 9 0 0 01 . 0 7 0 0

Return24.6534.75

182.0038.2545.48

325.13

yourEst imate

D E E R L E A S E 1 3 . 9 0 0L A M B S 4 . 0 0 H d 0 . 7 0 0W O O L 4 2 . 5 0 0W O O L I N C E N T I V E S H E E P 4 2 . 5 0 0

Total GROSS Income

OPERATING INPUT or CUSTOM OPERATIOND e s c r i p t i o n I n p u t U s e

L A M B F E E D 6 0 . 0 0 0U n i tl b .head$l b .head$

s

$ / U n i t0 . 0 9 00 . 6 0 01.0000. 1001.5007.990

Cost5 .402.91

12.0037.5011 .257.994 .400.041.31

82.80

M A R K E T I N G S H E E P 4 . 8 5 0M I S C . E X P E N S E S H E E P 1 2 . 0 0 0R A N G E C U B E S 3 7 5 . 0 0 0S H E A R I N G S H E E P 7 . 5 0 0V E T . M E D I C I N E S H E E P 1 . 0 0 0FuelLubeRepa i r

Total OPERATING INPUT and CUSTOM OPERATION 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 pl 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 242.33

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 yI n v e s t e d

I n t e r e s t - I T E q u i t y 7 4 4 . 7 7 4

U n i t

D o l .Dol .

, and

Rate ofReturn

0 .0700.098

Insurance)

Cost52.13

5.22

57.35

184.97Cost

21.235.93

27.16

I n t e r e s t - O C B o r r o w e d 5 3 . 5 2 7


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 ,l a n d , m a n a g e m e n t , a n d p r o fi t

OWNERSHIP COST Desc r i p t i on (Dep reda t i on , TaxesMach ine ry and Equ ipmen tL i v e s t o c k

Total OWNERSHIP 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 nd p r o fi t

U n i t A v e r a g eR a t e

H r . 5 . 3 9 8H r . 5 . 3 9 7

t

157.81Cost

12.0950.3062.3995.42

L A B O R C O S T D e s c r i p t i o n I n p u t U s e

M a c h i n e r y a n d E q u i p m e n t 2 . 2 4 0O t h e r 9 . 3 2 0

Tota l LABOR Cos ts

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

L A N D C O S T D e s c r i p t i o n I n p u t U s e

P A S T U R E R A N G EA n n u a l L e a s e 2 0 . 0 0 0

U n i t

A c r e

Rate ofReturn

3.500

Cost

70 .0070 .0025.42

To t a l L A N D C o s t s

R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t


R e s i d u a l r e t u r n s t o p r o fi t 2 5 . 4 2

T o t a l P r o j e c t e d C o s t o f P r o d u c t i o n 2 9 9 . 7 1100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate.

Information presented is prepared solely as a goneral guide and is not intended to racognizo or predict the costsand returns from any one part icular farm or ranch operation. These projactions woro collected and developed bystaff members of the Toxas Agricultural Extansion Service and approvad for publ icat ion.

L13.7

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 3 )Not to be Used without Updating after October 13, 1993.

Sheep ProductionSouthwest Texas District (13)1993 Projected Costs and Returns per Animal Unit (5 Ewes)

YourG 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 eC U L L E W E S 0 . 8 5 H d 1 . 0 0 0 c w t . 2 9 . 0 0 0 0 2 4 . 6 5D E E R L E A S E 1 3 . 9 0 0 a c r e 2 . 5 0 0 0 3 4 . 7 5L A M B S 4 . 0 0 H d 0 . 7 0 0 c w t . 6 5 . 0 0 0 0 1 8 2 . 0 0 "W O O L 4 2 . 5 0 0 l b . 0 . 9 0 0 0 3 8 . 2 5W O O L I N C E N T I V E S H E E P 4 2 . 5 0 0 l b . 1 . 0 7 0 0 4 5 . 4 8

T o t a l G R O S S I n c o m e 3 2 5 . 1 3V 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

B A R N 0 . 0 1F E N C E 1 . 3 4I n t e r e s t - O C B o r r o w e d 5 . 2 2L A M B F E E D 5 . 4 0L I V E S T O C K L A B O R 5 0 . 3 0M A R K E T I N G S H E E P 2 . 9 1M I S C . E X P E N S E S H E E P 1 2 . 0 0P I C K U P T R U C K 3 / 4 T O N 1 6 . 1 4R A N G E C U B E S 3 7 . 5 0S H E A R I N G S H E E P 1 1 . 2 5S H E D 0 . 0 0S T O C K S P R A Y E R 0 . 0 4S T O C K T R A I L E R 0 . 0 5V E T . M E D I C I N E S H E E P 7 . 9 9W A T E R 0 . 0 7W O R K I N G P E N S O . 1 8

T o t a l V A R I A B L E C O S T 1 5 0 . 4 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 1 7 4 . 7 1F I X E D C O S T D e s c r i p t i o n U n i t T o t a l

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 4 3 . 3 5 ^ o s - * ^L i v e s t o c k 3 5 . 9 5 }L a n d A c r e 7 0 . 0 0 <

T o t a l F I X E D C o s t 1 4 9 . 3 0T o t a l o f A L L C o s t 2 9 9 . 7 1N E T P R O J E C T E D R E T U R N S 2 5 . 4 2100% lamb crop, 1 ram to 33 ewes, 3% death loss, 20% replacement rate.

Information prasontad is prepared solely as a general guide and is not intended to recognize or pradict tho costsand returns from any one part icular farm or ranch operation. These projact ions wara col lactod and dovolopad bystaff mambars of the Taxas Agricul tural Extansion Service and approved for publ icat ion.

L13.8

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993,

GOAT PRODUCTIONSouthwest Texas Distr ict (13)

1993 Projected Costs and Returns per Animal Unit (6 Nannies)

B-1241(L13)

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 yA D U L T M O H A I R 4 8 . 0 0 0

U n i tl b .l b .a c r el b .headl b .

$ / U n i t1 . 2 0 0 00 . 2 5 0 02 . 5 0 0 02 . 9 9 0 0

3 5 . 0 0 0 02 . 5 0 0 0

R e t u r n E s t i m a t e57.60

C U L L D O E S 0 . 1 3 H d 8 5 . 0 0 0 2.76D E E R L E A S E 1 3 . 9 0 0 34.75I N C E N T I V E P M T . G O A T S 5 4 . 0 0 0 161.46K I D G O A T S 1 . 8 0 0 63.00K I D M O H A I R 6 . 0 0 0 15.00

Total GROSS Income 334.57OPERATING INPUT or CUSTOM OPERATION

D e s c r i p t i o n I n p u t U s eM I S C . E X P E N S E G O A T S 1 . 0 0 0

U n i t$l b .l b .headhead

s

$ / U n i t10 .0000. 1000.3501.5001.000

Cost10.00

R A N G E C U B E S 4 2 0 . 0 0 0 42 .00S A L T A N D M I N E R A L 6 0 . 0 0 0 21 .00S H E A R I N G G O A T S 1 5 . 0 0 0 22 .50V E T . M E D I C I N E G O A T S 6 . 0 0 0 6 .00Fuel 4 .40Lube 0.04R e p a i r 1.31

Total OPERATING INPUT and CUSTOM OPERATION Cost 107.25R 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

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 227.32C 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

I n v e s t e dI n t e r e s t - I T E q u i t y 7 6 1 . 4 0 3

U n i t

Dol .Dol .

Rate ofReturn

0.0700.098

Cost53.30

I n t e r e s t - O C B o r r o w e d 4 . 6 7 7 0.46Total CAPITAL INVESTMENT Costs 53.75R 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 ,

l a n d , m a n a g e m e n t , a n d p r o fi t 173.57OWNERSHIP COST Desc r ip t i on (Deprec ia t i on , Taxes

Mach ine ry and Equ ipmen t, and Insurance) Cost

21.23L i v e s t o c k 5 .29

Total OWNERSHIP Costs 26.52R 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 147.05L A B O R C O S T D e s c r i p t i o n I n p u t U s e

M a c h i n e r y a n d E q u i p m e n t 2 . 2 4 0

U n i t

H r .H r .

AverageRate

5.3985.398

Cost12.09

O t h e r 8 . O O O 43.18Tota l LABOR Cos ts 55.27R 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 91.78L A N D C O S T D e s c r i p t i o n I n p u t U s e

P A S T U R E R A N G EA n n u a l L e a s e 2 0 . 0 0 0

U n i t

A c r e

Rate ofReturn

3.500

Cost

70.00To t a l L A N D C o s t s 70.00R 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 21.78


R e s i d u a l r e t u r n s t o p r o fi t 2 1 . 7 8T o t a l P r o j e c t e d C o s t o f P r o d u c t i o n 3 1 2 . 8 0

50% kid crop, 1 buck to 50 nannies, 5% death loss, 20% replacement rate.

Information prasented is prepared solely as a general guide and is not intended to racogniza or predict the costsand raturns from any ona part icular farm or ranch operation. These projections were collected and developed bystaff mambars of tho Taxas Agricultural Extansion Service and approved for publ icat ion.

L13.9

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 13, 1993.

Goat ProductionSouthwest Texas Dist r ic t (13)

1993 Projected Costs and Returns per Animal Unit (6 Nannies)GROSS INCOME Description

ADULT MOHAIRC U L L D O E S 0 . 1 3 H dDEER LEASEINCENTIVE PMT. GOATSKID GOATSKID MOHAIR

Total GROSS Income

VARIABLE COST DescriptionBARNFENCEInterest - OC BorrowedLIVESTOCK LABORMISC. EXPENSE GOATSPICKUP TRUCK 3/4 TONRANGE CUBESSALT AND MINERALS H E A R I N G G O A T SSHEDSTOCK SPRAYERSTOCK TRAILERVET. MEDICINE GOATSWATERWORKING PENS

Total VARIABLE COSTBreak-Even Pr ice, Total Var iable Cost



Total FIXED CostBreak-Even Price, Total Cost $

Total of ALL Cost

NET PROJECTED RETURNS

Quan t i t y Uni t $ / U n i t48.000 l b . 1.2000

1 8 5 . 0 0 0 l b . 0.250013.900 ac re 2.500054.000 l b . 2.9900

1.800 head 35.OOOO6.000 l b . 2.5000

To t a l

B-1241(L13)

YourEst imate

57.602.76

34.75161.4663.0015.00

334.57To ta l

0.011.340 .46

43. 1810.0016. 1442.0021.0022.500 .000 .040 .056 .000 .070 .18

5.94 per lb.

U n i t

AcreAcre

162.98of ADULT MOHAIR

171.60To ta l

43.3536.4770.00

0.29 per lb. of ADULT MOHAIR149.82

312.8021.78

50% kid crop, 1 buck to 50 nannies, 5% death loss, 20% replacement rate.

••**'*s \

Information presented is prepared solely as a general guide and is not intondod to racogniza or predict the castsand returns from any ono part icular farm or ranch operation. These projactions were col lected and developed bystaff members of the Texas Agricul tural extension Service and approved for publ icat ion.

L13.10

LIVESTOCK PRODUCTS REPORTOctober 13, 1993

L ives tock Name Pr ice U n i t We igh t Cashp e r o f p e r F low

U n i t Mes. U n i t Row

ADULT MOHAIR 1.2000 l b . 1.OOOO 27CULL BULLS BEEF 55.0000 c w t . 100.0000 26CULL COWS BEEF 47.5000 c w t . 100.OOOO 26CULL DOES .2500 l b . 1.OOOO 26CULL EWES 29.OOOO c w t . 100.0000 26DEER LEASE 2.5000 a c r e .0000 24HEIFER CALVES 85.0000 c w t . 100.oooo 24INCENTIVE PMT. GOATS 2.9900 l b . 1 .oooo 31KID GOATS 35.0000 head 1 .0000 24KID MOHAIR 2.5000 l b . 1 . o o o o 27LAMBS 65.0000 c w t . 100 .0000 24STEER CALVES 95.0000 c w t . 100 .0000 24WOOL .9000 l b . 1 . o o o o 27WOOL INCENTIVE SHEEP 1.0700 l b . 1 . o o o o 31

rI 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 ea n d r e t u r n s f r o m a n y o n o 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 ,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 .

d and dc: o s t sby

L 1 3 . 11

c13agrilifecdn.tamu.edu/agecoext/files/2013/09/d13_part5.pdf · 200.00 30 1 information presented...

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