Projections for Planning Purposes Only OOOO N .00 N OOOO N … · 2018-04-23 · Projections for...

Project ions for Planning Purposes OnlyN o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 1 3 , 1 9 9 3 ,

B - 1 2 4 1 ( C 0 3 )

DATE

11/25/9212/15/9201/15/9302/15/9303/15/9306/20/9306/20/93

STAGEOF

PRODUCTION

PASTUREPASTUREPASTUREPASTUREPASTUREHARVESTHARVEST

TYPEOF

PROD.

AAAAAAA

PRODUCT NAHE

P A S T U R E H H E A TP A S T U R E H H E A TP A S T U R E H H E A TP A S T U R E K H E A TP A S T U R E H H E A THHEATDEFICIENCY PHT. HHEAT

NUHBEROF

UNITS

5.000015.500015.000014.000015.500016.000016.0000

HEIGHT CASH LANDLORD BREAKP E R N O N - S H A R E E V E N

H E A D C A S H P R O D .

OOOO N .00 NOOOO N .00 Noooo N 33.00 Noooo N 33.00 Noooo N 33.00 Noooo C 33.00 Noooo C 33.00 N

DATE

07/15/9209/10/9209/15/9209/15/9210/10/9210/10/9212/15/9212/15/9212/15/9202/28/9306/20/9306/20/9306/30/93

STAGEOF

PRODUCTION

PREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTPREHARVESTHARVESTHARVEST

TYPEOF

INPUT

HEEGHEEEGHGGK

INPUT NAHE NUHBER CASH FIXED LANDLORDO F N O N - O R S H A R E

U N I T S C A S H V A R I .

CHISELINGCROP INSURANCEFERTILIZER (N)FERTILIZER APPL.DRILLINGSEEDPARATHIONGLEANAERIAL APPL.PICKUP TRUCKCUSTOH HARVESTCUSTOH HAULINGLAND CHARGE

25 FTHHEATHHEATDUALGRAINHHEAT

3/4 TONHHEATHHEATKHEAT

1.00001.0000

70.00001.00001.00001.00001.5000

.33331.0000

16.33301.0000

16.00001.0500

.0033.0033.0033.00

.00

.0033.0033.00

.00

.0033.0033.00

.00

Information presented is prepared solely as a ganaral guida and is not intonded to recognize or predict the castsand raturns from any one part icular farm or ranch operation. Thaso projactions woro col lected and developed bystaff members of the Texas Agricultural Extension Service and approvad for publ icat ion.

C3.36

CROP PRODUCTS REPORTOctober 13, 1993

Crop Product Name P r i c e U n i t Weight Cashper o f per Flow

U n i t Mes. U n i t Row

COTTON LINT .5200 lb . 1.OOOO 20COTTONSEED 85.0000 ton 2000.0000 21DEFICIENCY PMT. COTTON .1800 lb . 1.0000 23DEFICIENCY PMT. SORGHUM .6300 cwt . 100.0000 23DEFICIENCY PMT. WHEAT .7500 bu. 60.0000 23GUAR 13.0000 cwt . 100.0000 20HAY ALFALFA 95.0000 ton 2000.0000 20HAY BERMUDA 60.0000 ton 2000.0000 20HAY SORGHUM 60.0000 ton 2000.0000 20PASTURE WHEAT .3000 l b / g .0000 21SORGHUM 3.8900 c w t . 100.0000 20WHEAT 3.0400 b u . 60.0000 20

J ^ \

Information prasontad is praparad solely as a ganaral guide and is not intondod to racogniza or predict the costsand raturns from any one part icular farm or ranch operation. Those projactions wara collected and davalopad bystaff mambars of tha Taxas Agricultural Extansion Service and approved for publ icat ion.

C3.37

TRACTORS, IMPLEMENTS AND EQUIPMENTOCTOBER 13, 1993

DESCRIPTION

FIRST NAHEQUALIFYING NAHEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )F I E L D E F F I C I E N C Y ( X )C A P A C I T Y ( A C / H R )POHER UNIT HULTIPLIERLABOR HULTIPLIERCURRENT LIST PRICE ($)S A L V A G E V A L U E ( X )CURRENT HARKET VALUE ($)L E A S E P A Y H E N T ( $ )ANNUAL LICENSE & TAX ($)A N N U A L I N S U R A N C E ( $ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2C A PA C I T Y ( D E F. . C A L C . )F U E L U S E ( D E F. . C A L C . )R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)

TRACTOR

TRACTOR100 HP

10012000

D I12000

600

.029.68

71.5.92

C2

TRACTOR TRACTOR

TRACTOR125 HP

12512000

DI12000

600

.029.68

71 . 5.92

C2

TRACTOR150 HP

15012000

DI12000

600

.029.68

71 . 5.92

C2

600

.029.68

71 . 5.92

C2

350

.029.68

71 . 5.92

C2

TOR TRACTOR TRACTORCOnDODSQ DP LT. M i i U B j n i i a n e a o =—HIT IBUUJUDOBTRACTOR TRACTOR TRACTOR

225 HP 40 HP 75 HP225 40 75

12000 12000 12000DI DI DI

12000 12000 12000

400

44900 54300 63500 95300 17300 2880038 38 38 38 38 38

40400 48900 57200 85800 15600 25900

.029.68

71 . 5.92

C2

DESCRIPTION

FIRST NAHEQUALIFYING NAHEHORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )F I E L D E F F I C I E N C Y ( X )C A P A C I T Y ( A C / H R )POHER UNIT HULTIPLIERLABOR HULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT HARKET VALUELEASE PAYHENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARH HIRED LABOROFF FARH PARTS & LABOR

( $ )(X)( $ )( $ )( $ )( $ )

(HR)( $ )

ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2C A PA C I T Y ( D E F. , C A L C . )F U E L U S E ( D E F. , C A L C . )R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)

IHPLEHENT IHPLEHENT

CHISEL

IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT

BEDDER CHISEL CULTIVATOR CULTIVATOR CULTIVATOR19 FT 25 FT 9 ROH FIELD ROLLING

120 125 110 120 120 752500 2500 2500 2500 2500 2500

2500 2500 2500 2500 2500 2500

200 200 250 300 100 2004.5 4.5 4.5 3.5 6 3.5

2 6 . 6 19 25 30 28 2080 80 80 75 75 80

1.1 1.1 1.1 1.1 1.1 1.11.2 1.2 1.2 1.2 1.2 1.2

5150 8246 20000 7500 13000 350010 10 10 10 10 10

4535 6000 18000 6750 11700 3200

.364. 67

1 . 3.885

CC2

.364. 6

71.3

.885CC2

.364.67

1 . 3.885

CC2

.364. 67

1.3.885

CC2

.364. 67

1 . 3.885

CC2

.364. 6

71.3

.885CC2

Information presented Is preparod solely as a ganaral guida and is not intended to recognize or predict the costsand raturns from any one part icular farm or ranch oparation. Those projections wara col lected and davolopad bystaff mambars of the Texas Agricultural Extansion Sorvica and approved for publ icat ion.

C3 .38

DESCRIPTION

FIRST NAHEQUALIFYING NAHEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT HULTIPLIERLABOR HULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT HARKET VALUELEASE PAYHENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARH HIRED LABOROFF FARH PARTS & LABOR

($)(X)($)($)($)($)

(HR)($)

ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR 82CAPACITY (DEF.,CALC.)FUEL USE (DEF..CALC.)R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)

IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT

DISC-TANDEH DISC--TANDEH DRILL PUNTER PLANTER PLOH14 FT 21 FT GRAIN CT HLDBOARD

50 100 30 100 78 952500 2500 1200 1200 1200 2500

2500 2500 1200 1200 1200 2500

200 200 120 150 100 1004.5 4.5 4 4.5 4.5 4.5

14 21 13.5 26.6 24 883 83 72 80 80 80

1.1 1.1 1.1 1.1 1.1 1.11.2 1.2 1.2 1.2 1.2 1.2

4500 18000 8000 4100 12326 500010 10 10 10 10 10

4250 16200 7200 3690 11000 4500

.364.67

1.3.885

CC2

.364.67

1.3.885

CC2

.777.67

1.4.885

CC2

.777.67

1.4.885

CC2

.777.67

1.4.885

CC2

.364.67

1.3.885

CC2

DESCRIPTION

FIRST NAHEQUALIFYING NAHEHORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT HULTIPLIERLABOR HULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT HARKET VALUELEASE PAYHENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARH HIRED LABOROFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT #2DEPRECIATION FACTOR #2CAPACITY (DEF.,CALC.)FUEL USE (DEF.,CALC.)R & H CALC. ( #1 ,#2 )LEASE CALC. (HOUR,YEAR)

($)(X)($)($)($)($)

(HR)

IHPLEHENT IHPLEHENT

SHREDDER

IHPLEHENT IHPLEHENT IMPLEMENT EQUIPHENT

SAND FIGHTER SPRAYER SPRAYER STRIPPER GRINDER/MIXER4 ROH 25 FT HOUNTED COTTON

20 40 5 5 652500 2000 2000 2000 2000 10

2500 2000 2000 2000 2000 10

100 125 100 100 400 18 3.7 4.5 4.5 2.8

2 2 . 5 13.3 25 14 6.680 80 83 83 67

1.1 1.1 1.1 1.1 1.11.2 1.2 1.2 1.2 1.2

1000 5000 1300 650 12050 450010 10 10 10 10

900 4500 1000 500 10850 4500

.364. 67

1.3.885

CC2

.230.67

1.4.885

CC2

.777.67

1.4.885

CC2

.777.67

1.4.885

CC2

.230.65

1.4.885

CC2

225

1

Information prasented is prepared solely as a ganaral guida and is not intondod to racognizo or predict the costsand raturns from any one part icular farm or ranch oparation. Thaso projactions wara collected and developed bystaff mambars of tha Texas Agricultural Extansion Sorvica and approvad for publ icat ion.

C3.39

DESCRIPTION

FIRST NAHEQUALIFYING NAHEHORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT HULTIPLIERLABOR HULTIPLIERCURRENT LIST PRICE ($)S A LVA G E VA L U E ( X )CURRENT HARKET VALUE ($)L E A S E PAY H E N T ( $ )ANNUAL LICENSE & TAX ($)ANNUAL INSURANCE ($)ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT 82DEPRECIATION FACTOR 82CAPACITY (DEF..CALC.)FUEL USE (DEF..CALC.)R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)

EQUIPHENT

HAYRACK-FEEDER

1010

EQUIPHENT EQUIPHENT EQUIPHENT EQUIPHENT

400400

SPRAYERSTOCK

10

10

1

TACK

10

10

1

TRAILERCOTTON

20

20

1

TRAILERSTOCK

12

12

1

EQUIPHENT

HATER SYSTEH

20

20

1

1250

1250

.712.5

450

450

.74.5

24005

2400

750013

7500

120

1

3600

3600

180

1

^

Information presented is prepared solely as a goneral guida and is not Intondod to rocognizo or predict tha costsand raturns from any ona part icular farm or ranch oparation. These projections were col lected and developed bystaff mambars of tha Taxas Agricultural Extension Service and approvad for publ icat ion.

C3.40

CUSTOM OPERATION RESOURCESOctober 13, 1993

cCustom Opera t l o n P r i c e U n i t Cashper o f F low

U n i t Measure RowAERIAL APPL. 3 a c r e 42CUSTOM BALING .80 b a l e 42CUSTOM BALING ALFALFA 25 ton 42CUSTOM HARVEST GUAR 12 a c r e 42CUSTOM HARVEST SORGHUM 12 a c r e 42CUSTOM HARVEST WHEAT 11 a c r e 42CUSTOM HAULING GUAR .25 c w t . 42CUSTOM HAULING SORGHUM .25 c w t . 42CUSTOM HAULING WHEAT .11 bu. 42FERTILIZER APPL. 2 . 1 5 a c r e 42FERTILIZER APPL. DUAL 3.5 a c r e 42HAUL & STACK .40 b a l e 42HAULING & MKTG. STOCKERS .5 c w t . 42HERBICIDE APPL. 2. 15 a c r e 42HIRED SPOT SPRAY 4 a c r e 42INSECTICIDE APPL 3 . 0 0 a c r e 42SPRIGGING CUSTOM 2 2 . 5 0 a c r e 42STRIPPING CUSTOM .07 l b . 42

Information prasontad is praparad sololy as a ganaral guide and is not Intended to recognize or predict the costsand raturns from any one part icular farm or ranch oparation. These projactions ware collected and developed bystaff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publ icat ion.

C3 .43

LABOR RESOURCESOCTOBER 13, 1993

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

FIRST NAHE L IVESTOCK LABOR OPERATOR LABORQUALIFYING NAHEC O S T O R V A L U E ( S / H R ) 6 6TOTAL HAGE BENEFITS (X)L A B O R T Y P E ( A , B ) A B

Information prasontad is prepared solely as a goneral guida and Is not intondod to recognize or predict the costsand raturns from any ono part icular farm or ranch operation. Thaso projactions were col lected and developed bystaff mambars of the Texas Agricultural Extansion Sorvica and approved for publ icat ion.

C3 .44

- I

" >

o

B-124KL03)TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM

Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s

TEXAS LIVESTOCK ENTERPRISE BUDGETS

TEXAS ROLLING PLAINS DISTRICTProjected for 1993

Data collected and submitted by Stanley Bevers

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 o 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 8 , 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 .ISO - 01-93 . New

^

^

1

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 0 3 )Not to be Used without Updating after October 13, 1993.

COW-CALF PRODUCTIONTexas Ro l l i ng P la i ns D i s t r i c t ( 3 )

1993 Projected Costs and Returns per Head============================================================================== YourP R O D U C T I O N D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t R e t u r n E s t i m a t e

C U L L C O W S 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 1 H d 5 . 1 5 0 c w t . 8 5 . 0 0 0 0 1 3 5 . 7 0 "H U N T I N G L E A S E 2 1 . 0 0 0 a c r e 2 . 0 0 0 0 4 2 . 0 0S T O C K E R S T E E R S 0 . 4 3 H d 5 . 5 0 0 c w t . 9 5 . 0 0 0 0 2 2 4 . 6 8

T o t a l G R O S S I n c o m e 4 4 9 . 8 8OPERATING INPUT or CUSTOM OPERATION

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

T o t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 1 2 4 . 3 2

Res idua l re turns to cap i ta l , ownersh ipl 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 3 2 5 . 5 6

C A P I T A L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s tI n v e s t e d R e t u r n

I n t e r e s t - I T E q u i t y 1 3 1 8 . 4 3 4 D o l . 0 . 1 0 0 1 3 1 . 8 4I n t e r e s t - O C B o r r o w e d 7 2 . 3 0 0 D o l . 0 . 1 2 0 8 . 6 8

T o t a l C A P I T A L I N V E S T M E N T C o s t s 1 4 0 . 5 2Residual re turns to ownersh ip, labor,

l a n d , m a n a g e m e n t , a n d p r o fi t 1 8 5 . 0 4OWNERSHIP COST Descr ip t ion (Depreda t ion , Taxes , and Insurance) Cos t

M a c h i n e r y a n d E q u i p m e n t 3 5 . 2 2L i v e s t o c k 1 2 . 8 0

T o t a l O W N E R S H I P C o s t s 4 8 . 0 2R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 1 3 7 . 0 2L 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 U n i t A v e r a g e C o s t

RateM a c h i n e r y a n d E q u i p m e n t 3 . 7 6 6 H r . 6 . 0 0 1 2 2 . 6 0

T o t a l L A B O R C o s t s _ 2 2 , ® ° .R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t 1 1 4 . 4 3L 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 R a t e o f C o s t

ReturnPASTURE RENT

A n n u a l L e a s e 2 1 . 0 0 0 A c r e 1 1 . 0 0 0 2 3 1 . 0 0

T o t a l L A N D C o s t s 2 3 1 . 0 0R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t - 1 1 6 . 5 7

-WARNING- No Management Cost Specified

R e s i d u a l r e t u r n s t o p r o fi t - 1 1 6 . 5 7T 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 5 6 6 . 4 5

JP^V

Information prasontad is prepared solely as a ganaral guide and is not intended to racognlso or predict the costsand returns from any ono particular farm or ranch operation. Thaso projactions wore eel looted and developed bystaff mambars of tha Taxas Agricultural Extonslon Sorvica and approved for publ icat ion.

L3.1

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

Cow-Calf ProductionTexas Ro l l i ng P la ins D is t r i c t ( 3 )

1993 Projected Costs and Returns per Head

GROSS INCOME DescriptionCULL COWSHEIFER CALVESHUNTING LEASESTOCKER STEERS

Total GROSS IncomeVARIABLE COST Description

BARNF E N C E 1 M I L EInterest - OC BorrowedNATIVE PASTUREPICKUP TRUCK 3/4 TONRANGE CUBESSALES COMMISSIONSALT AND MINERALSHEDS P R A Y E R S T O C KT R A I L E R S T O C KVET. MEDICINE COW-CALFWATERWORKING PENS

Total VARIABLE COST

Q u a n t i t y U n i t $ / U n i t To ta l

B-1241(L03)

YourEs t ima te

O . I O H d 1 0 . 0 0 0 c w t . 4 7 . 5 0 0 00 . 3 1 H d 5 . 1 5 0 C W t . 8 5 . 0 0 0 0

2 1 . 0 0 0 a c r e 2 . 0 0 0 00 . 4 3 H d 5 . 5 0 0 c w t . 9 5 . 0 0 0 0

47.50135.7042.00

224.68

449.88To ta l

0 .042.918 .68

63.0027.4815.7522.09

5.40020748451804

155.59

GROSS INCOME minus VARIABLE COSTFIXED COST Description

Machinery and EquipmentL i ves tockLand

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

U n i tAcreAcre

294.29

To t a l77.83

102.03231.00410.86566.45

-116.57

/■""■"Hljhv

Information presented is prepared solely as a general guide and is not intondod to recognise or predict the costsand returns from any ona part icular farm or ranch oparation. Thaso projections were col lected and davoloped bystaff members of the Texas Agricul tural Extension Service and approvad for publ icat ion.

L3.2

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 0 3 )Not to be Used without Updating after October 13, 1993.STOCKER CALF BUDGET - PULL OFF WHEAT MARCH 1

Texas Ro l l i ng P la ins D is t r i c t ( 3 )1993 Projected Costs and Returns per Head

============================================================================== YourP R O D U C T I O N D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t R e t u r n E s t i m a t e

F E E D E R S T E E R S 0 . 9 7 H d 5 . 5 6 0 c w t . 8 8 . 0 0 0 0 4 7 4 . 6 0T o t a l G R O S S I n c o m e 4 7 4 . 6 0OPERATING INPUT or CUSTOM OPERATION

D e s c r i p t i o n I n p u t U s e U n i t $ / U n i t C o s tH A Y 4 . 0 0 0 b a l e 2 . 0 0 0 8 . 0 0M I S C E L L A N E O U S S T O C K E R 1 . 0 0 0 h e a d 2 . 0 0 0 2 . 0 0S A L T & M I N E R A L S T O C K E R 8 . 0 0 0 l b . 0 . 1 8 0 1 . 4 4S T O C K E R S T E E R S 4 . 0 0 0 c w t . 9 5 . 0 0 0 3 8 0 . 0 0V E T . M E D I C I N E S T O C K E R 1 . 0 0 0 h e a d 3 . 2 5 0 3 . 2 5W H E A T P A S T U R E 4 . 0 0 0 m o . 1 1 . 0 0 0 4 4 . 0 0H A U L I N G & M K T G . S T O C K E R S 5 . 3 9 0 c w t . 0 . 5 0 0 2 . 7 0F u e l 1 . 7 2L u b e 0 . 1 7R e p a i r 0 . 5 5

T o t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 4 4 3 . 8 2Res idua l re turns to cap i ta l , ownersh ip

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 3 0 . 7 8C A P I T A L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t

I n v e s t e d R e t u r nI n t e r e s t - I T E q u i t y 3 3 . 6 7 2 D o l . 0 . 1 0 0 3 . 3 7I n t e r e s t - O C B o r r o w e d 1 5 8 . 8 4 6 D o l . 0 . 1 2 0 1 9 . 0 6

T o t a l C A P I T A L I N V E S T M E N T C o s t s 2 2 . 4 3Residual re turns to ownersh ip, labor,

l a n d , m a n a g e m e n t , a n d p r o fi t 8 . 3 5OWNERSHIP COST Descr ip t ion (Depredat ion , Taxes , and Insurance) Cos t

M a c h i n e r y a n d E q u i p m e n t 5 . 8 3L i v e s t o c k 0 . 0 4T o t a l O W N E R S H I P C o s t s 5 . 8 6R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 2 . 4 9

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 U n i t A v e r a g e C o s tRate

M a c h i n e r y a n d E q u i p m e n t 1 . 0 4 8 H r . 6 . 0 0 1 6 . 2 9T o t a l L A B O R C o s t s 6 . 2 9R 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 - 3 . 8 0

-WARNING- No Land Cost Specified

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 - 3 . 8 0


R e s i d u a l r e t u r n s t o p r o fi t - 3 . 8 0T 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 4 7 8 . 4 0

J P N

Information prasontad is praparad solely as a ganaral guida and is not intended to recognise or predict the costsand raturns from any ona part icular farm or ranch oparation. Thaso projections were col lected and developed bystaff members of the Texas Agricultural Extansion Sorvica and approved for publ icat ion.

L3.9

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 K L 0 3 )Not to be Used without Updating after October 13, 1993.Stocker Calf Budget - Pull off Wheat March 1

Texas Rolling Plains District (3)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 H e a d ^ ^ \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 eF E E D E R S T E E R S 0 . 9 7 H d 5 . 5 6 0 c w t . 8 8 . 0 0 0 0 4 7 4 . 6 0

T o t a l G R O S S I n c o m e 4 7 4 . 6 0V A R I A B L E C O S T D e s c r i p t i o n _ T o t a l

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

T o t a l V A R I A B L E C O S T 4 6 9 . 1 7Break-Even Price, Total Variable Cost $ 86.99 per cwt. of FEEDER STEERS

G R O S S I N C O M E m i n u s V A R I A B L E C O S T 5 . 4 3F 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 9 . 1 1L i v e s t o c k 0 . 1 1T o t a l F I X E D C o s t 9 . 2 3

Break-Even Price, Total Cost $ 88.70 per cwt. of FEEDER STEERST o t a l o f A L L C o s t 4 7 8 . 4 0N E T P R O J E C T E D R E T U R N S - 3 . 8 0 -""■"̂ ffSv

Information presented is prepared solely as a ganaral guida and is not intended to recognise or predict the costsand raturns from any ona part icular farm or ranch operation. Thosa projactions wara col lected and davalopad bystaff members of the Texas Agricultural Extension Sorvica and approvad for publ icat ion.

L3.10

J ^ \


STOCKER CALF BUDGET - GRAZEOUTTexas Ro l l i ng P la i ns D i s t r i c t ( 3 )


F E E D E R S T E E R S H E A V Y 0 . 9 7 H d 8 . 0 3 0 c w t . 7 7 . 7 5 0 0 6 0 5 . 6 0T o t a l G R O S S I n c o m e 6 0 5 . 6 0OPERATING INPUT or CUSTOM OPERATION

D e s c r i p t i o n I n p u t U s e U n i t $ / U n i t C o s tH A Y 6 . 0 0 0 b a l e 2 . 0 0 0 1 2 . 0 0M I S C E L L A N E O U S S T O C K E R 1 . 0 0 0 h e a d 2 . 0 0 0 2 . 0 0S A L T & M I N E R A L S T O C K E R 1 4 . 0 0 0 l b . 0 . 1 8 0 2 . 5 2 'S T O C K E R S T E E R S 4 . 0 0 0 c w t . 9 5 . 0 0 0 3 8 0 . 0 0V E T . M E D I C I N E S T K R 1 1 . 0 0 0 h e a d 5 . 5 0 0 5 . 5 0V E T . M E D I C I N E S T K R 2 0 . 2 5 0 h e a d 1 6 . 8 0 0 4 . 2 0W H E A T P A S T U R E 7 . 0 0 0 m o . 1 1 . 0 0 0 7 7 . 0 0H A U L I N G & M K T G . S T O C K E R S 7 . 7 9 0 C W t . 0 . 5 0 0 3 . 9 0F u e l 2 . 0 2L u b e 0 . 2 0R e p a i r 0 . 6 8


l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 1 1 5 . 5 9C A P I T A L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t

I n v e s t e d R e t u r nI n t e r e s t - I T E q u i t y 4 2 . 1 6 1 D o l . 0 . 1 0 0 4 . 2 2I n t e r e s t - O C B o r r o w e d 2 5 7 . 3 0 1 D o l . 0 . 1 2 0 3 0 . 8 8

T o t a l C A P I T A L I N V E S T M E N T C o s t s 3 5 . 0 9Residual re turns to ownersh ip, labor,

l a n d , m a n a g e m e n t , a n d p r o fi t 8 0 . 5 0OWNERSHIP COST Descr ip t ion (Deprec ia t ion , Taxes, and Insurance) Cost

M a c h i n e r y a n d E q u i p m e n t 7 . 0 4L i v e s t o c k 0 . 0 5

T o t a l O W N E R S H I P C o s t s 7 . 1 0

R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 7 3 . 4 0L 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 U n i t A v e r a g e C o s t

RateM a c h i n e r y a n d E q u i p m e n t 1 . 2 3 2 H r . 6 . 0 0 0 7 . 3 9

T o t a l L A B O R C o s t s 7 . 3 9R 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 6 6 . 0 1


Residual returns to management and profit 66.01

■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

66.01539.60

Information prasontad is prepared solely as a goneral guida and is not intonded to recognise or predict the costsand raturns from any ono part icular farm or ranch oparation. Thaso projactions woro col lected and dovaloped bystaff mambars of tha Taxas Agricultural Extension Service and approved for publ icat ion.

L 3 . l l


Stocker Calf Budget - GrazeoutTexas Ro l l i ng P la ins D is t r i c t ( 3 )

1993 Projected Costs and Returns per Head

B-124KL03)

GROSS INCOME DescriptionFEEDER STEERS HEAVY


HAULING & MKTG. STOCKERSHAYInterest - OC BorrowedMISCELLANEOUS STOCKERPICKUP TRUCK 3/4 TONSALT & MINERAL STOCKERSTOCKER STEERSTRAILERVET. MEDICINEVET. MEDICINEWHEAT

Q u a n t i t y U n i t0 . 9 7 H d 8 . 0 3 0 c w t .

$ / Unit77.7500

STOCKSTKR 1STKR 2PASTURE

Total VARIABLE COSTB r e a k - E v e n P r i c e , To t a l V a r i a b l e C o s t $


Machinery and EquipmentL i ves tockTotal FIXED Cost

B r e a k - E v e n P r i c e , To t a l C o s t $

Total of ALL CostNET PROJECTED RETURNS

To ta l

605.60605.60

To ta l3 .90

12.0030.882 .00

10. 112 .52

380.000 .185 .504 .20

77.00528.28

67.82 per cwt. of FEEDER STEERS

11 . 3 2

U n i t T o t a lAcre

69.27 per cwt. of FEEDER STEERS

11.140. 17

11.31

539.6066.01

YourEst imate

Information presented is prepared solely as a ganaral guida and is not intended to racegnlso or pradict tha costsand returns from any ona part icular farm or ranch oparation. Thaso projactions were col lected and developed bystaff members of the Texas Agricultural Extansion Sorvica and approvad for publ icat ion.

L3.12


FARROW TO FINISH HOG PRODUCTIONTexas Ro l l i ng P la ins D is t r i c t ( 3 )

1993 Projected Costs and Returns per Head====================================================================--------== YourP R O D U C T I O N D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t R e t u r n E s t i m a t e

M A R K E T H O G S 1 6 . 0 0 H d 2 . 2 0 0 c w t . 3 7 . 5 0 0 0 1 3 2 0 . 0 0T o t a l G R O S S I n c o m e 1 3 2 0 . 0 0

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

B O A R F E E D 0 . 7 2 0 c w t . 7 . 2 5 0 5 . 2 2F I N I S H I N G R A T I O N 1 2 5 . 8 0 0 c w t . 7 . 5 0 0 9 4 3 . 5 0P I G S T A R T E R 1 1 . 2 0 0 c w t . 1 0 . 9 8 0 1 2 2 . 9 8S A L E S C O M M I S S I O N H O G S 1 6 . 0 0 0 h e a d 3 . 0 0 0 4 8 . 0 0S O W F E E D G E S T A T . 2 0 . 0 0 0 C W t . 9 . 4 5 0 1 8 9 . 0 0S O W F E E D L A C T A T . 6 . 0 0 0 c w t . 9 . 9 0 0 5 9 . 4 0V E T . M E D I C I N E H O G S 1 6 . 0 0 0 h e a d 1 . 5 3 0 2 4 . 4 8V E T . M E D I C I N E P I G S 1 6 . 0 0 0 h e a d 0 . 7 6 0 1 2 . 1 6V E T . M E D I C I N E S O W S 1 . 0 0 0 h e a d 2 0 . 1 4 0 2 0 . 1 4F u e l 3 1 . 5 0L u b e 3 . 1 5R e p a i r 3 0 . 8 7

T o t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 1 4 9 0 . 3 9Res idua l re turns to cap i ta l , ownersh ip

l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 1 7 0 . 3 9C A P I T A L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t

I n v e s t e d R e t u r nI n t e r e s t - I T E q u i t y 2 4 1 5 . 7 8 7 D o l . 0 . 1 0 0 2 4 1 . " 5 8I n t e r e s t - O C B o r r o w e d 3 9 5 . 5 8 3 D o l . 0 . 1 2 0 4 7 . 4 7


l a n d , m a n a g e m e n t , a n d p r o fi t - 4 5 9 . 4 4OWNERSHIP COST Descr ip t ion (Deprec ia t ion , Taxes, and Insurance) Cost

M a c h i n e r y a n d E q u i p m e n t 2 1 5 . 7 6L i v e s t o c k 7 . 1 4

T o t a l O W N E R S H I P C o s t s 2 2 2 . 9 1R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 6 8 2 . 3 5


M a c h i n e r y a n d E q u i p m e n t 1 9 . 2 5 0 H r . 6 . 0 0 0 1 1 5 . 5 0O t h e r 2 4 . 0 0 0 H r . 6 . 0 0 0 1 4 4 . 0 0

T o t a l L A B O R C o s t s 2 5 9 . 5 0R 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 - 9 4 1 . 8 5L 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 R a t e o f C o s t

ReturnLAND CHARGE HOGS

A n n u a l L e a s e 1 . 0 0 0 A c r e 8 . 0 0 0 8 . 0 0T o t a l L A N D C o s t s 8 . 0 0

R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t - 9 4 9 . 8 5


R e s i d u a l r e t u r n s t o p r o fi t - 9 4 9 . 8 5T 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 2 6 9 . 8 5

Information prasontad Is praparad sololy as a ganaral guida and is not intondod to recognlsa or predict the costsand raturns from any ono part icular farm or ranch operation. Thosa projactions wara collected and davalopad bystaff members of tho Taxas Agricultural Extension Sorvica and approvad for publ icat ion.

L3 .3


Farrow to Finish Hog ProductionTexas Ro l l i ng P la ins D is t r i c t ( 3 )

1993 Projected Costs and Returns per HeadYour

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 eM A R K E T H O G S 1 6 . 0 0 H d 2 . 2 0 0 c w t . 3 7 . 5 0 0 0 1 3 2 0 . 0 0

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

T o t a l V A R I A B L E C O S T 1 7 9 7 . 3 6B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 5 1 . 0 6 p e r c w t . o f M A R K E T H O G S

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 - 4 7 7 . 3 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 4 4 2 . 8 6L i v e s t o c k 2 1 . 6 3L a n d A c r e 8 . 0 0

T o t a l F I X E D C o s t 4 7 2 . 4 9B r e a k - E v e n P r i c e , To t a l C o s t $ 6 4 . 4 8 p e r c w t . o f M A R K E T H O G S

T o t a l o f A L L C o s t 2 2 6 9 . 8 5N E T P R O J E C T E D R E T U R N S - 9 4 9 . 8 5

/**at|v

Information prasontad is prepared solely as a ganaral guida and is not intondod to recognise or predict the cost!and raturns from any one part icular farm or ranch oparation. Thosa projections were col lected and developed bystaff mambars of tha Taxas Agricultural Extension Service and approved for publ icat ion.

L3.4

/ ^ - ^

J 0 ^ \


FEEDER PIG PRODUCTIONTexas Ro l l i ng P la ins D is t r i c t ( 3 )


F E E D E R P I G S 1 7 . 0 0 H d 5 0 . 0 0 0 l b . 0 . 4 9 0 0 4 1 6 . 5 0T o t a l G R O S S I n c o m e 4 1 6 . 5 0

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

B O A R F E E D 0 . 7 2 0 c w t . 7 . 2 5 0 5 . 2 2P I G S T A R T E R 1 1 . 2 0 0 c w t . 1 0 . 9 8 0 1 2 2 . 9 8S A L E S C O M M I S S I O N P I G S 1 7 . 0 0 0 h e a d 2 . 5 0 0 4 2 . 5 0S O W F E E D G E S T A T . 2 0 . 0 0 0 C W t . 9 . 4 5 0 1 8 9 . 0 0S O W F E E D L A C T A T . 6 . 0 0 0 c w t . 9 . 9 0 0 5 9 . 4 0V E T . M E D I C I N E P I G S 1 7 . 0 0 0 h e a d 0 . 7 6 0 1 2 . 9 2V E T . M E D I C I N E S O W S 1 . 0 0 0 h e a d 2 0 . 1 4 0 2 0 . 1 4F u e l 3 1 . 5 0L u b e 3 . 1 5R e p a i r 2 9 . 0 0


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 - 9 9 . 3 0C A P I T A L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t

I n v e s t e d R e t u r nI n t e r e s t - I T E q u i t y 2 3 8 0 . 3 0 5 D o l . 0 . 1 0 0 2 3 8 . 0 3I n t e r e s t - O C B o r r o w e d 1 8 6 . 6 2 5 D o l . 0 . 1 2 0 2 2 . 4 0


l a n d , m a n a g e m e n t , a n d p r o fi t - 3 5 9 . 7 3OWNERSHIP COST Descr ip t ion (Deprec ia t ion , Taxes, and Insurance) Cost

M a c h i n e r y a n d E q u i p m e n t 2 1 1 . 6 6L i v e s t o c k 7 . 1 4T o t a l O W N E R S H I P C o s t s 2 1 8 . 8 0R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 5 7 8 . 5 3L 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 U n i t A v e r a g e C o s t

RateM a c h i n e r y a n d E q u i p m e n t 1 9 . 2 5 0 H r . 6 . 0 0 0 1 1 5 . 5 0O t h e r 1 6 . 6 1 0 H r . 6 . 0 0 0 9 9 . 6 6

T o t a l L A B O R C o s t s 2 1 5 . 1 6R 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 - 7 9 3 . 6 9L 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 R a t e o f C o s t

ReturnLAND CHARGE HOGS

A n n u a l L e a s e 0 . 3 3 3 A c r e 8 . 0 0 0 2 . 6 6T o t a l L A N D C o s t s 2 . 6 6R 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 - 7 9 6 . 3 5


R e s i d u a l r e t u r n s t o p r o fi t - 7 9 6 . 3 5T 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 1 2 1 2 . 8 5

/ # * N

Information presented is prepared solely as a general guide and Is not intondod to rocognisa or predict the costsand raturns from any ona part icular farm or ranch oparation. Those projections were collected and devoloped bystaff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publ icat ion.

L3.5

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 0 3 )Not to be Used without Updating after October 13, 1993.Feeder P1g Production

Texas Rolling Plains District (3)1993 Projected Costs and Returns per Head

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 e

F E E D E R P I G S 1 7 . 0 0 H d 5 0 . 0 0 0 l b . 0 . 4 9 0 0 4 1 6 . 5 0T o t a l G R O S S I n c o m e 4 1 6 . 5 0V 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 O A R F E E D 5 . 2 2B O A R P E N 1 . 0 0F A R R O W I N G H O U S E 2 . 5 0G R I N D E R / M I X E R 5 . 6 3I n t e r e s t - O C B o r r o w e d 2 2 . 4 0L I V E S T O C K L A B O R 9 9 . 6 6P I C K U P T R U C K 3 / 4 T O N 1 5 8 . 0 2P I G S T A R T E R 1 2 2 . 9 8S A L E S C O M M I S S I O N P I G S 4 2 . 5 0S O W F E E D G E S T A T . 1 8 9 . 0 0S O W F E E D L A C T A T . 5 9 . 4 0T R A I L E R S T O C K 3 . 0 0V E T . M E D I C I N E P I G S 1 2 . 9 2V E T . M E D I C I N E S O W S 2 0 . 1 4 'W A T E R S Y S T E M 9 . 0 0 ~ ~

T o t a l V A R I A B L E C O S T 7 5 3 . 3 6Break-Even Pr ice, Tota l Var iab le Cost $ 0 .88 per lb . o f FEEDER PIGS

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 - 3 3 6 . 8 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 eLivestockL a n d A c r eT o t a l F I X E D C o s t 4 5 9 . 4 9

Break-Even Price, Total Cost $ 1.42 per lb. of FEEDER PIGST o t a l o f A L L C o s t 1 2 1 2 . 8 5N E T P R O J E C T E D R E T U R N S - 7 9 6 . 3 5

435..2021..63

2 ..66

Information prasontad is praparad solely as a general guida and is not intondod to racognlsa or predict tha costsand raturns from any ana part icular farm or ranch oparation. Thaso projections were col lected and developed bystaff mambars of tha Taxas Agricultural Extansion Sorvica and approvad for publ icat ion.

L3.6

J ^


FINISHING HOGSTexas Ro l l i ng P la i ns D i s t r i c t ( 3 )


M A R K E T H O G S 0 . 9 8 H d 2 . 2 0 0 c w t . 3 7 . 5 0 0 0 8 0 . 8 5T o t a l G R O S S I n c o m e 8 0 . 8 5OPERATING INPUT or CUSTOM OPERATION

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

T o t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 9 6 . 4 5Res idua l re turns to cap i ta l , ownersh ip

l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 1 5 . 6 0C A P I T A L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t

I n v e s t e d R e t u r nI n t e r e s t - I T E q u i t y 5 0 . 1 2 9 D o l . 0 . 1 0 0 5 . 0 1I n t e r e s t - O C B o r r o w e d 7 . 6 9 1 D o l . 0 . 1 2 0 0 . 9 2

T o t a l C A P I T A L I N V E S T M E N T C o s t s 5 . 9 4Residual re turns to ownersh ip, labor,

l a n d , m a n a g e m e n t , a n d p r o fi t - 2 1 . 5 4OWNERSHIP COST Descr ip t ion (Deprec ia t ion , Taxes, and Insurance) Cost

M a c h i n e r y a n d E q u i p m e n t 8 . 0 0T o t a l O W N E R S H I P C o s t s 8 . 0 0R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 2 9 . 5 4


M a c h i n e r y a n d E q u i p m e n t 1 . 2 8 3 H r . 6 . 0 0 0 7 . 7 0O t h e r 0 . 5 2 0 H r . 6 . 0 0 0 3 . 1 2T o t a l L A B O R C o s t s 1 0 . 8 2R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t - 4 0 . 3 6


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 - 4 0 . 3 6


R e s i d u a l r e t u r n s t o p r o fi t - 4 0 . 3 6T 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 1 2 1 . 2 1

JF*v

Information presented is preparad solely as a goneral guida and is not intondod to recognise or predict the costsand returns from any one part icular farm or ranch oparation. Those projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approvad for publ icat ion.

L3.7


Finishing HogsTexas Ro l l i ng P la ins D is t r i c t ( 3 )1993 Projected Costs and Returns per Head

B-1241(L03)

GROSS INCOME DescriptionMARKET HOGS


FEEDER PIGSFINISHING FLOORFINISHING RATIONGRINDER/MIXERInterest - OC BorrowedLIVESTOCK LABORPICKUP TRUCK 3/4 TONSALES COMMISSIONHOGST R A I L E R S T O C KVET. MEDICINE HOGSWATER SYSTEM

Total VARIABLE COSTflreak-Even Pr ice, Tota l Var iab le Cost


Machinery and EquipmentTotal FIXED Cost

Q u a n t i t y U n i t0 . 9 8 H d 2 . 2 0 0 c w t .

$ / Unit37.5000

$ 50.18 per cwt

U n i tAcre

To t a l80.8580.85

To t a l

37.500 .13

51.000 .230 .923.12

10.532.940.121.530.18

108.20of MARKET HOGS

-27.35To t a l

13.0113.01

Break-Even Price, Total Cost $Total of ALL CostNET PROJECTED RETURNS

56.21 per cwt. of MARKET HOGS

121.21-40 .36

YourEst imate

Information prasontad is praparad solely as a ganaral guida and is not intondod to recognise or predict the costsand raturns from any ona part icular farm or ranch oparation. Thaso projactions ware col lected and developed bystaff mambars of tha Taxas Agricul tural Extansion Sorvica and approvad for publ icat ion.

L3.8

LIVESTOCK PRODUCTS REPORTOctober 13, 1993

Livestock Name Pr ice U n i t Weight Cashper o f per Fl ow

Uni t Mes. U n i t Row47.5000 cwt . 100.0000 26

.4900 l b . 1.0000 2488.OOOO cwt. 100.0000 2577.7500 cwt . 100.0000 2585.0000 cwt . 100.0000 242.OOOO acre 1.OOOO 24

37.5000 cwt . 100.0000 2495.0000 cwt . 100.0000 24

CULL COWSFEEDER PIGSFEEDER STEERSFEEDER STEERSHEIFER CALVESHUNTING LEASEMARKET HOGSSTOCKER STEERS

HEAVY

I n f o r m a t i o n p r e s e n t e d i s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d i s n o t i n t e n d e d t o ia n d r a 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 ns 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

j r e d i c t t h e c o s t si d d e v e l o p e d b y

L3.13

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