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
R a t e o fR e t u r n
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
Spring calving, 78% calf crop, 3% death loss on cows, 13% replacement rate,10,000 acre ranch, 450 animal units.
/ ■ • " ■ 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
-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 tTota l Pro jected Cost of Product ion
46.75330.07
Spring calving, 80% calf crop, 3% death loss on cows, 13% replacement rate,4,500 acre ranch, 250 animal units.
Information presented is prepared solely as a general guide and is not 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
GROSS INCOME minus VARIABLE COSTFIXED COST Description
Machinery and EquipmentL ives tockLand
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
/ ^ ^
Spring calving, 80% calf crop, 3% death loss on cows, 13% replacement rate,4,500 acre ranch, 250 animal units.
Information presented is prepared solely as a general guide and Is not Intended to recognize or predict 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 .
R a t e o fR e t u r n
0 . 0 7 00 . 0 9 8
Total CAPITAL INVESTMENT Costs
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
R a t e o fR e t u r n
5 1 . 5 7
109.61
C o s t
9.000 90.0090.0019.61
"1SP--
J ^ N
-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 tTota l Pro jected Cost of Product ion
19.61349.53
Spring calving, 85% calf crop, 3% death loss on cows, 13% replacement rate,2,000 acre ranch, 200 animal units.
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
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
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
-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 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
-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 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
GROSS INCOME minus VARIABLE COSTFIXED COST Description
Machinery and EquipmentL ives tockLand
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