crop products report october 24, 1992 crop product name...

CROP PRODUCTS REPORTOctober 24, 1992

C r o p P r o d u c t N a m e P r i c e U n i t W e i g h t C a s hp e r o f p e r F l o wU n i t M e s . U n i t R o w

P E A C H E S W H O L S A L E 1 2 . 5 0 0 0 b u 6 0 . 0 0 0 0 2 0P E C A N S I M P R O V E D . 8 0 0 0 l b s 1 . 0 0 0 0 2 0

/0^\

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

C4.85

TRACTORS, IMPLEMENTS AND EQUIPMENTOCTOBER 24, 1992

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 (%)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)R E P A I R C O E F F I C I E N T 8 1 . 0 2 9D E P R E C I A T I O N F A C T O R 8 1 . 6 8Y E A R S O H N E D ,R E P A I R C O E F F I C I E N T 8 2 1 . 5D E P R E C I A T I O N F A C T O R 8 2 . 9 2CAPACITY (DEF..CALC.)F U E L U S E ( D E F . . C A L C . ) CR & H C A L C . ( 8 1 , 8 2 ) 2LEASE CALC. (HOUR,YEAR)

TRACTOR IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT

TRACTOR DISC--TANDEH FERT. SPREADER SHREDDER SPRAYER SPRAYER40 HP 8 FT AIRBLAST HYDRO.

40 30 20 20 30 3012000 2500 1200 2000 1200 1200

DI12000 2500 1200 2000 1200 1200

360 100 50 50 75 2004.5 4 4 4.8 4.8

8 20 6.7 24 1980 67 85 50 50

1.1 1.1 1.1 1.1 1.11.2 1.2 1.2 1.2 1.2

15900 2200 60010

2400 7000 1750

14300 2200 600 2400 7000 1750

.364.610

1.3.885

CC2

.777.610

1.4.885

CC2

.23. 610

1.4.885

CC2

.777.610

1.4.885

CC2

.777.66

1.4.885

CC2

DESCRIPTION IHPLEHENT EQUIPHENT EQUIPHENT

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 ($)S A LVA G E VA L U E ( % )CURRENT HARKET VALUE ($)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 . ( 8 1 , 8 2 )LEASE CALC. (HOUR,YEAR)

TRAILERFLATBED

11800

1800

120

851

1.11

1300

1300

.105.610

1.4.885

DC2

COOLERSTORAGE

7500EL

75001

504

2600

2600

130

504

PICKING BOXESPEACHES

1800

18001

120

400

400

20

120

Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.86

OPERATING INPUT RESOURCESOctober 24, 1992

j f * \

Operat ing Input P r i c e Uni t Cashper o f Flow

U n i t Measure RowBACTERIAL SPOT .553 appl 45BORER CONTROL 6.684 appl 45CONTAINERS PEACH .42 each 55DORMANT SEASON 14.00 appl 45FIFTH COVER 9.926 appl 45FIRST COVER 9.926 appl 45FOURTH COVER 9.926 appl 45FULL BLOOM 4.85 appl 45FUNGICIDE PECAN 12.59 lbs 45HARVESTING LABOR 3.75 hour 38HERB,POST-EMERGE TREES 18.74 acre 45HERB,PRE-EMERGE NEW TREE 61.00 acre 45HERB,PRE-EMERGE TREE 67.75 acre 45INSECT. WEEVIL PECAN 3.625 lbs 45INSECTICIDE PECAN 3.625 p t s 45NITROGEN .26 lbs 44PEACH TREE 2.50 t r e e 43PECAN TREE 6 FT 6.25 each 43PETAL FALL 9.926 appl 45PHOSPHORUS .25 lbs 44PINK BUD • 9.926 appl 45PLANTING LABOR 3.75 hour 38POTASSIUM . 10 l bs 44PREHARVEST SPRAY 1ST CROP 10.729 appl 45PREHARVEST SPRAY 2ND CROP 10.729 appl 45PREHARVEST SPRAY 3RD CROP 10.729 appl 45PRUNING LABOR 3.75 hour 38SECOND COVER 9.926 appl 45SEVENTH COVER 9.926 appl 45SHUCK SPLIT 9.926 appl 45SIXTH COVER 9.926 appl 45THINNING LABOR 3.75 hour 38THIRD COVER 9.926 appl 45ZINC .642 lbs 45

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

C4.87

AUTO OR TRUCK RESOURCESOCTOBER 24, 1992

DESCRIPTION AUTO OR TRUCK

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 #2CAPACITY (DEF..CALC.)FUEL USE (DEF..CALC.)R & H C A L C . ( 8 1 , 8 2 )LEASE CALC. (HOUR,YEAR)

PICKUP TRUCK3/4 TON

84000GA

8400015

2100030

1300016.7

11000

75600

315

21000

Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4 .88

CUSTOM OPERATION RESOURCESOctober 24, 1992

Custom Operation

================ ========CUSTOM PICKING PECANSLAND PREPARATION CUSTOM

Pr iceper

U n i t

U n i to f

Measure

CashFlowRow======= == = =

.2815

Ibseac re

4242

/0^\

Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed byStaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.89

LABOR RESOURCESOCTOBER 24, 1992

DESCRIPTION OTHER LABOR OTHER LABORFIRST NAHE OPERATOR LABOR OTHER LABORQUALIFYING NAHEC O S T O R V A L U E ( S / H R ) 4 . 5 4 . 5TOTAL HAGE BENEFITS (X)L A B O R T Y P E ( A , B ) B A

- ^ ^

Information presented Is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff membors of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.90

J P N

LAND RESOURCESOCTOBER 24, 1992

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

FIRST NAHE LAND RENTQUALIFYING NAHE CROPLANDHARKET VALUE ($/AC)PROPERTY TAX ($/AC)APPRECIATION RATE (%)INTEREST RATE (X)ANNUAL LEASE ($/AC) 25APP. CALCUATIONS (Y,N) N

Information presented Is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.91

PERENNIAL CROP RESOURCESOCTOBER 24, 1992

DESCRIPTION PERENNIAL CROP PERE•NNIAL CROP PERE;nnial crop pere'NNIAL CROP PERE'NNIAL CROP PERENNIAL CROP

FIRST NAHE PEACH PEACH PEACH PEACH PEACH PEACHIRQUALIFYING NAHE 1 1A 2 2A 3A 1HARKET VALUE ($/AC) 597.67 597.67 504.80 504.80 540.79 1075.08PROPERTY TAX ($/AC)REHAINING LIFE (YR) 12 12 12 12 12 12SALVAGE VALUE (%) 100 100 100APPRECIATION RATE (%>INTEREST RATE (X) 4.5 4.5 4.5 4.5 4.5 4.5ANNUAL LEASE ($/AC)APP. CALCUATIONS (Y,N) N N N N N N

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

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

PEACHIR1A

1075.08

12

4.5

N

PEACHIR2

878.12

12100

4.5

N

PEACHIR2A

878.12

12

4.5

N

PEACHIR3A

457.55

12

4.5

N

PECAN1

803.52

20100

4.5

N

PECAN1A

803.52

11

4.5

N

DESCRIPTION PERENNIAL CROP PERENNIAL CROP PERENNIAL CROPBBKSBBSBaranammsBmtaBB namooinm

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

PECAN4

506.8720

100

4.5N

PECAN4A

506.8711

4.5N

PECAN9A

361.0711

4.5N

^ " \

Information presented is prepared solely as a general guide and 1s not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.92

BUILDINGS OR IMPROVEMENTS RESOURCESOCTOBER 24, 1992

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

F I R S T N A H E S H E DQUALIFYING NAHEFUEL - UTILITY COST ($/YR)R E H A I N I N G L I F E ( Y R ) 1 5C U R R E N T H A R K E T VA L U E ( $ ) 4 0 0 0S A LVA G E VA L U E ( X )PROPERTY TAXES ($/YR)A N N U A L L E A S E ( $ )ON FARH HIRED LABOR (HR)O F F FA R H PA RT S & L A B O R ( $ ) 1 0 0ON FARH OHNER LABOR (HR)LEASE CALC. (ANNUAL)

Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.93

IRRIGATION EQUIPMENTOCTOBER 24, 1992

DESCRIPTION

FIRST NAHEQUALIFYING NAMEHORSEPOHER 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 . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)FUEL USE ( DEF.,CALC.)

DIST. SYS. POHER

ELECT

PLANT

. MOTOR

PUHP P U H P 1HATER SOURCE

DRIP $300-1200/A CENT PUMP & FILT SUBHERSIBLE PUMP HELL 250 FT0 35 HP

35EL

15 60000 32000 40000 2015 60000

8732000

10040000

7020

2.25 NA NA NA NANA NA NA NA

126 NA NA NA NA25000 3500 500 3500 7500

25000 3500

2.52

500

4.02

3500

4.02

7500

'*"e\

Information presented Is prepared solely as a general guide and is not intended to recognise or predict the cost)and returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.94

MACHINERY COST REPORTOCTOBER 24, 1992

RESOURCE NAHE UNIT reBmrrmTTrrrrm VARIABLE EXPENSES ««»»»»»»«»»» =«» FIXED EXPENSES •==•»•= TOTALFUEL OPER. & OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES& MANAGE. INPUT OPER. & MAINT. & HAINT. LEASE & LEASE LICENSE

L U B E L A B O R O F F F A R H L A B O R I N T E R E S T & I N S U R .

TRACTOR 40 HPSBBB a$/KR 1.871 0.000 0.000 0.000

connBao be0.277 0 .000 0.000 2.403 0 .000

- a u a » a s s0.263 4.814

DISC-TANDEH 8 FT $/HR 0.000 0.000 0.000 0.000 0.401 0 .000 0.000 3.377 0.000 0.146 3.924FERT. SPREADER $/HR 0.000 0.000 0.000 0.000 0.141 0 .000 0.000 1.842 0.000 0.079 2.062SHREDDER $/HR 0.000 0.000 0.000 0.000 0.167 0 .000 0.000 7.369 0.000 0.318 7.853SPRAYER AIRBLAST S/HR 0.000 0.000 0.000 0.000 1.930 0 .000 0.000 14.328 0.000 0.618 16.876SPRAYER HYDRO. S/HR 0.000 0 .000 0.000 0.000 0 .714 0 .000 0.000 1.720 0.000 0.058 2.492TRAILER FLATBED S/HR 0.000 0 .000 0.000 0.000 0.058 0 .000 0.000 1.663 0.000 0.072 1.793COOLER STORAGE S/HR 0.105 0.000 0.000 0.000 0.258 0 .000 0.000 0.950 0 .000 0.034 1.346PICKING BOXES PEACHES S/HR 0.000 0 .000 0.000 0.000 0.167 0 .000 0.000 0.612 0.000 0.022 0.801PICKUP TRUCK 3/4 TON S/HI 0.078 0 .000 0.000 0.000 0.015 0 .000 0.000 0.166 0 .000 0.032 0.290

TRACTOR 40 HP $/AC 0.280 0 .914 0.000 0.000 0.047 0.000 0.000 0.410 0 .000 0.045 1.695FERT. SPREADER $/AC 0.000 0 .000 0.000 0.000 0.022 0.000 0 .000 0.283 0 .000 0.012 0.317

APPLY FERTILIZER $/AC 0.280 0 .914 0 .000 0.000 0.068 0.000 0 .000 0.693 0 .000 0.057 2.012

TRACTOR 40 HP $/AC 0.647 1.701 0 .000 0.000 0.087 0.000 0 .000 0.778 0 .000 0 .083 3.296DISC-TANDEH 8 FT $/AC 0.000 0.000 0 .000 0.000 0.115 0.000 0 .000 0.967 0 .000 0.042 1.124

DISCING S/AC 0.647 1.701 0 .000 0.000 0.202 0.000 0 .000 1.745 0 .000 0 .125 4.420

TRACTOR 40 HP $/AC 0 . 2 11 4.950 0 .000 0.000 0.304 0.000 0 .000 2.686 0 .000 0.289 8.440TRAILER FLATBED S/AC 0.000 0.000 0 .000 0.000 0.058 0.000 0 .000 1.663 0 .000 0.072 1.793

HAULING PEACHES $/AC 0 . 2 11 4.950 0.000 0.000 0.363 0.000 0 .000 4.349 0 .000 0.361 10.233

TRACTOR 40 HP S/AC 0.658 2.151 0.000 0.000 0.110 0.000 0 .000 0.986 0 .000 0.105 4.009SHREDDER $/AC 0.000 0.000 0.000 0.000 0.060 0.000 0 .000 2.669 0 .000 0.115 2.844

SHREDDING S/AC 0.658 2.151 0.000 0.000 0.170 0.000 0 .000 3 .654 0 .000 0.220 6.853

TRACTOR 40 HP $/AC 0.323 0.851 0.000 0.000 0.044 0.000 0 .000 0.411 0.000 0.041 1.670SPRAYER AIRBLAST $/AC 0.000 0.000 0.000 0.000 0.276 0.000 0 .000 2 .052 0.000 0.088 2.417

SPRAYING AIRBLAST $/AC 0.323 0.851 0.000 0 .000 0.320 0.000 0 .000 2 .463 0.000 0.130 4.087

TRACTOR 40 HP $/AC 0.408 1.075 0.000 0 .000 0.055 0 .000 0 .000 0.495 0.000 0.052 2.085SPRAYER HYDRO. $/AC 0.000 0.000 0.000 0 .000 0.129 0 .000 0 .000 0.311 0.000 0.010 0.451

SPRAYING HYDRO. $/AC 0.408 1.075 0.000 0 .000 0.184 0.000 0 .000 0.806 0.000 0.063 2.536


C4.95

BUDGET PARAMETERS REPORTOctober 24, 1992

ParameterName

DIESEL

Value

============0.7600

U n i to f

MeasureGAL.

DIESEL BTU 135250.0000 BTUELECTRICITY 0.0950 KWHELECTRICITY BTU 3410.0000 BTUGASOLINE 1.0600 GAL.GASOLINE BTLI 124100.0000 BTUHIRED LABOR 4.5000 HOURHIRED LABOR IRR 4.5000 HOURINR 0.6620 %IRITB 12.1000 %IRITE 7.2100 %IROCB 12.1000 %IROCE 7.2100 %IRPCF 7.2100 %ITI 7.2100 %LP GAS 0.7000 GAL.LP GAS BTU 92140.0000 BTULUBE MULTI 0.1000 NONENATURAL GAS 2.1000 MCFNATURAL GAS BTU 1000000.0000 BTUOWNER LABOR 4.5000 HOUROWNER LABOR IRR 4.5000 HOURPTR 0.0000 %

D e s c r i p t i o n

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 e r g yCost of Gasoline

Energy of GasolineHired Repair and Maintenance Labor Rate

H i red I r r i ga t ion Opera t ion LaborInsurance Rate, % of Market valueInterest Rate, Intermediate Term Borrow.Interest Rate, In termediate Term Equi ty

Interest Rate, Operat ing Capi ta l Borrow.In teres t Rate , Opera t ing Cap i ta l Equ i tyInterest Rate, Posi t ive Cash FlowInterest Rate , Investment Capi ta lCost 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

< y * y \

Information presented Is prepared solely as a general guldo and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

C4.96

* " >

D

-1

B-124KL04)TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM

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

r TEXAS LIVESTOCK ENTERPRISE BUDGETS

NORTH CENTRAL TEXAS DISTRICTProjected for 1992

r

Data collected and submitted by Dr. Kenneth W. Stokes

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 H a y S , 1 9 1 4 , a s a m e n d e d ,and June 30, 19 14.ISO - 12-91 , 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 4 )Not to be Used without Updating after October 24, 1992.

COW-CALF PRODUCTION IMPROVED PASTURES 40 COW HERDNor th Cent ra l Texas Dis t r ic t (4 )

1992 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 B E E F O . I O H d 9 . 0 0 0 c w t . 4 7 . 5 0 0 0 4 2 . 7 5H E I F E R C A L V E S 0 . 2 8 H d 4 . 5 0 0 c w t . 8 5 . 0 0 0 0 1 0 7 . 1 0 "S T E E R C A L V E S 0 . 4 3 H d 4 . 8 0 0 c w t . 9 5 . 0 0 0 0 1 9 6 . 0 8

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

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 9 5 . 6 1Res 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 0 . 3 2C 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 B o r r o w e d 1 0 9 9 . 2 9 4 D o l . 0 . 1 2 1 1 3 3 . 0 0I n t e r e s t - O C B o r r o w e d 1 3 1 . 0 3 5 D o l . 0 . 1 2 1 1 5 . 8 6I n t e r e s t - O C E a r n e d - 3 . 0 3 3 D o l . 0 . 0 7 2 - 0 . 2 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 1 4 8 . 6 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 1 . 6 8OWNERSHIP 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 4 0 . 4 9L i v e s t o c k 1 7 . 3 7T o t a l O W N E R S H I P C o s t s 5 7 . 8 6==============================================================================R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t - 5 6 . 1 9L 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 . 1 0 8 H r . 4 . 9 4 9 1 5 . 3 8O t h e r 5 . 4 0 0 H r . 5 . 0 0 0 2 7 . 0 0

T o t a l L A B O R C o s t s 4 2 . 3 8R 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 8 . 5 7L 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

ReturnBERMUDA PASTURE

A n n u a l L e a s e 1 . 8 0 0 A c r e 2 0 . 0 0 0 3 6 . 0 0NATIVE PASTURE

A n n u a l L e a s e 2 . 0 0 0 A c r e 8 . 0 0 0 1 6 . 0 0T o t a l L A N D C o s t s 5 2 . 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 5 0 . 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 tTota l Pro jected Cost of Product ion

•150.57496.50

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

L4.1

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992,

Cow-Calf Production Improved Pastures 40 Cow HerdNor th Cent ra l Texas Dis t r ic t (4 )

1992 Projected Costs and Returns per Head

B-124KL04)

GROSS INCOME DescriptionC U L L C O W S B E E F 0.

0.0.

Quant -. 1 0 H d 9 ., 2 8 H d 4 ,. 4 3 H d 4 .

[ty_.000.500.800

U n i tcwt .cwt .cwt .

$ / Unit47.500085.OOOO95.OOOO

To t a l42.75

107.10196.08345.93

To t a l0 .262.52

74.25-0 .2215.8627.0010.0067. 180 .56

21.741.136 .363.89

16.137.00

253.63

YourEst imate

HEIFER CALVESSTEER CALVES

Total GROSS IncomeVARIABLE COST Description

B A R N H A YF E N C I N G O N E M I L EH A Y B E R M U D AInterest - EarnedInterest - OC BorrowedLIVESTOCK LABORMISCELLANEOUS COW-CALFP A S T U R E B E R M U D APENS & EQUIPMENTPICKUP TRUCK 3/4 TONSALES COMMISSIONCULL COWSALES COMMISSIONSTOCKERSALT & MINERALSSUPPLEMENTVET. MEDICINE COW-CALF

Total VARIABLE COSTBreak-Even Price, Total Variable Cost

GROSS INCOME minus VARIABLE COSTFIXED COST Description

Machinery and EquipmentL i ves tockLand

50.28 per cwt. Of STEER CALVES92.30

U n i t T o t a lAcreAcre

Total FIXED CostBreak-Even Price, Total Cost $ 167.95 per cwt. of STEER CALVES

Total of ALL Cost

NET PROJECTED RETURNS

103.7387.1452.00

s s s s s s s242.87

496.50•150.57

^

Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

L4.2


COW-CALF PRODUCTION NATIVE PASTURES 40 COW HERDNor th Cent ra l Texas D is t r i c t (4 )

1992 Projected Costs and Returns per Heads s s s = = s s c s s = s = s s s = = s s = = = = = c = = = s = = = = = = = = = = s = = = = = s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s Y O U TP 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 B E E F O . I O H d 9 . 0 0 0 c w t . 4 7 . 5 0 0 0 4 2 . 7 5H E I F E R C A L V E S 0 . 2 8 H d 4 . 5 0 0 c w t . 8 5 . 0 0 0 0 1 0 7 . 1 0S T E E R C A L V E S 0 . 4 3 H d 4 . 8 0 0 c w t . 9 5 . 0 0 0 0 1 9 6 . 0 8

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

T o t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 8 8 . 9 7Res 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 2 5 6 . 9 6C 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 B o r r o w e d 1 0 9 9 . 2 9 4 D o l . 0 . 1 2 1 1 3 3 . 0 0I n t e r e s t - O C B o r r o w e d 1 2 9 . 3 7 9 D o l . 0 . 1 2 1 1 5 . 6 5I n t e r e s t - O C E a r n e d - 1 3 . 3 2 2 D o l . 0 . 0 7 2 - 0 . 9 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 1 4 7 . 7 0==============================================================================Residual 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 0 9 . 2 6OWNERSHIP 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 4 0 . 4 9L i v e s t o c k 1 7 . 3 7T o t a l O W N E R S H I P C o s t s 5 7 . 8 6==============================================================================R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 5 1 . 4 0

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 3 . 1 0 8 H r . 4 . 9 4 9 1 5 . 3 8O t h e r 5 . 4 0 0 H r . 5 . 0 0 0 2 7 . 0 0

T o t a l L A B O R C o s t s 4 2 . 3 8R 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 . 0 1==============================================================================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 R a t e o f C o s t

ReturnBERMUDA PASTURE

A n n u a l L e a s e 0 . 5 0 0 A c r e 2 0 . 0 0 0 1 0 . 0 0NATIVE PASTURE

A n n u a l L e a s e 5 . 0 0 0 A c r e 8 . 0 0 0 4 0 . 0 0T o t a l L A N D C o s t s 5 0 . 0 0==============================================================================R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t - 4 0 . 9 9

-WARNING- No Management Cost Specifieds s a s s s s s s s s s s s s s s s s s s s s s s s s s s s c s c s c :R e s i d u a l r e t u r n s t o p r o fi t===================================:Tota l Pro jected Cost of Product ion

-40.99: ss s c sc386.92

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

L4.3


Cow-Calf Production Native Pastures 40 Cow HerdNor th Cent ra l Texas Dis t r ic t (4 )


B-1241(L04)

GROSS INCOME DescriptionC U L L C O W S B E E F 0 .

0 .0 .

Q u a n t i t y U n i t1 0 H d 9 . 0 0 0 c w t .2 8 H d 4 . 5 0 0 c w t .4 3 H d 4 . 8 0 0 c w t .

e C o s t $ - 1 . 8 3 p e

U n i t: s c s s

AcreAcre

114.85 per cwt . o f

$ / U n i t T o t a l4 7 . 5 0 0 0 4 2 . 7 58 5 . 0 0 0 0 1 0 7 . 1 09 5 . 0 0 0 0 1 9 6 . 0 8

345.93To t a l

0.262.52

-0 .9615.6527.0010.0018.660.56

21.741. 136.363.89

32.257 .00

146.05■r cwt. of STEER CALVES

199.88To t a l

103.7387.1450.00

s s s s s s s s s s s240.87

STEER CALVES

386.92-40.99

YourEst imate

HEIFER CALVESSTEER CALVES

Total GROSS Income

VARIABLE COST DescriptionB A R N H A Y

ari abl

COST

F E N C I N G O N E M I L EIn teres t - EarnedInterest - OC BorrowedLIVESTOCK LABORMISCELLANEOUS COW-CALFP A S T U R E B E R M U D APENS & EQUIPMENTPICKUP TRUCK 3/4 TONSALES COMMISSIONCULL COWSALES COMMISSIONSTOCKERSALT & MINERALSSUPPLEMENTVET. MEDICINE COW-CALF

Total VARIABLE COSTB r e a k - E v e n P r i c e , To t a l V i

GROSS INCOME minus VARIABLEFIXED COST Description

Machinery and Equipment

•>st $

L i ves tockLand

Total FIXED CostB r e a k - E v e n P r i c e , To t a l C t

Total of ALL CostNET PROJECTED RETURNS

^

Information presented Is prepared solely as a general guide and Is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

L4.4

s 0 ^ \


STOCKER STEERS (WHEAT GRAZING NOV-FEB 120 DAYS)Nor th Cent ra l Texas Dis t r ic t (4 )

1992 Projected Costs and Returns per HeadP 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

F E E D E R S T E E R S 6 7 0 L B . 0 . 9 8 H d 6 . 7 0 0 c w t . 8 4 . 0 0 0 0

B-1241(L04)

Total GROSS Income

Return551.54551.54

YourEst imate

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

H A Y B E R M U D AMISCELLANEOUS STOCKERP A S T U R E N A T I V ESALES COMMISSIONSTOCKERSALT & MINERALSSTOCKER STEERSSUPPLEMENTVET. MEDICINE STOCKERWHEAT $/CWT GAINFuelLubeRepa i r

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

Input Use2.0001.0000.2506.7000.1884.8000.5001.0001.900

Uni tcwt .headacrecwt .cwt .cwt .cwt .headcwt .

$ / Unit3.0004 .0008 .0002.0007 .930

95.00010.7507.000

25.000

Cost6 .004 .002 .00

13.401.49

456.005 .387 .00

47.501.410. 140 .30

544.62

6 .93

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

IT BorrowedOC Borrowed

n Q u a n t i t y U n i t R a t e o f C o s tInvested R e t u r n

143.170 Dol . 0 . 1 2 1 1 7 . 3 2320.183 Dol . 0 . 1 2 1 3 8 . 7 4

Total CAPITAL INVESTMENT Costs 5 6 . 0 6

•49.14Residual re turns to ownersh ip, labor,

land, management, and profit===============================================================:OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)

Machinery and EquipmentTotal OWNERSHIP CostsResidual returns to labor, land, management, and profit

Cost15.2015.20

LABOR COST Description

Machinery and EquipmentOther

Input Use0.9171.900

U n i tH r.H r.

AverageRate4.8645.000

Total LABOR Costs================================================:Residual returns to land, management, and profit

-64.33:========Cost

4.469 .50

13.96-78.29

■WARNING- No Land Cost Specified

Residual returns to management and profit •78.29

•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

-78 .29

629.84

Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costsand returns from any one particular farm or ranch operation. These projections were.col leeted and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

L4.5

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992

Stocker Steers (Wheat Grazing Nov-Feb 120 Days)Nor th Cent ra l Texas Dis t r ic t (4 )


B-124KL04)

GROSS INCOME DescriptionFEEDER STEERS 670 LB.


H A Y B E R M U D AInterest - OC BorrowedLIVESTOCK LABORMISCELLANEOUS STOCKERP A S T U R E N A T I V EPENS & EQUIPMENTPICKUP TRUCK 3/4 TONSALES COMMISSIONSTOCKERSALT & MINERALSSTOCKER STEERSSUPPLEMENTVET. MEDICINE STOCKERWHEAT $/CWT GAIN

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

GROSS INCOME minus VARIABLE COSTFIXED COST Description=================================

Machinery and EquipmentTotal FIXED Cost

Q u a n t i t y U n i t0 . 9 8 H d 6 . 7 0 0 c w t .

$ / U n i t T o t a l8 4 . 0 0 0 0 5 5 1 . 5 4

s s s s s s s s s s s551.54

To ta l6 .00

38.749 .504 .002.001.135.19

13.401.49

456.005.387 .00

47 .50s s s s s s s s s s s

597.3290.97 per cwt. of FEEDER STEERS

-45.77U n i t

Acre32.52

To t a ls s s s s s s s s s s

32.52

Break-Even Price, Total Cost $Total of ALL Cost

NET PROJECTED RETURNS

95.92 per cwt. Of FEEDER STEERS629.84

-78.29

YourEst imate

/S"*%

^ \

^ V

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

L4.6

/ f # s ^ N


STOCKER STEERS (WHEAT GRAZING NOV-MAY 210 DAYS)Nor th Cent ra l Texas Dis t r ic t (4 )

1992 Projected Costs and Returns per Heads = = = = = = = = = = = = = = = s = = = = = = s = = = = = = = = = = = = = = = = = = = = = = = = = = = = = : = = = = = = = = = = = = = = = = = = s = = = = s s Yo u rP 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 8 4 0 L B . 0 . 9 8 H d 8 . 4 0 0 c w t . 7 7 . 0 0 0 0 6 3 3 . 8 6T o t a l G R O S S I n c o m e 6 3 3 . 8 6OPERATING 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 B E R M U D A 2 . 0 0 0 c w t . 3 . 0 0 0 6 . 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 4 . 0 0 0 4 . 0 0P A S T U R E N A T I V E 0 . 2 5 0 a c r e 8 . 0 0 0 2 . 0 0S A L E S C O M M I S S I O N S T O C K E R 8 . 4 0 0 c w t . 2 . 0 0 0 1 6 . 8 0S A L T & M I N E R A L S 0 . 3 0 0 c w t . 7 . 9 3 0 2 . 3 8S T O C K E R S T E E R S 4 . 8 0 0 c w t . 9 5 . 0 0 0 4 5 6 . 0 0S U P P L E M E N T 0 . 5 0 0 c w t . 1 0 . 7 5 0 5 . 3 8V 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 7 . 0 0 0 7 . 0 0W H E A T $ / C W T G A I N 3 . 6 0 0 c w t . 2 5 . 0 0 0 9 0 . 0 0F u e l 1 . 4 1L u b e 0 . 1 4R e p a i r 0 . 3 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 5 9 1 . 4 1Res 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 4 2 . 4 6C 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 B o r r o w e d 1 4 3 . 1 7 0 D o l . 0 . 1 2 1 1 7 . 3 2I n t e r e s t - O C B o r r o w e d 3 4 2 . 1 0 5 D o l . 0 . 1 2 1 4 1 . 3 9I n t e r e s t - O C E a r n e d - 0 . 5 7 6 D o l . 0 . 0 7 2 - 0 . 0 4

T o t a l C A P I T A L I N V E S T M E N T C o s t s ' 5 8 . 6 8==============================================================================Residual 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 6 . 2 2OWNERSHIP 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 1 5 . 2 0T o t a l O W N E R S H I P C o s t s 1 5 . 2 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 - 3 1 . 4 2

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 0 . 9 1 7 H r . 4 . 8 6 4 4 . 4 6O t h e r 3 . 0 4 0 H r . 5 . 0 0 0 1 5 . 2 0

s s s s s s s s s s sT o t a l L A B O R C o s t s 1 9 . 6 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 - 5 1 . 0 8==============================================================================

-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 - 5 1 . 0 8

■WARNING- No Management Cost SpecifiedS S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S SR e s i d u a l r e t u r n s t o p r o fi ts s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s :Tota l Pro jected Cost of Product ion

-51.08684.94

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

L4.7

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24, 1992.

Stocker Steers (Wheat Grazing Nov-May 210 Days)Nor th Cent ra l Texas D is t r i c t (4 )


B-1241(L04)

GROSS INCOME DescriptionFEEDER STEERS 840 LB.

Total GROSS Income

Q u a n t i t y U n i t $ / U n i t0 . 9 8 H d 8 . 4 0 0 c w t . 7 7 . 0 0 0 0

To ta l633.86633.86

To ta l6 .00

-0 .0441.3915.204 .002 .001.135 .19

16.802 .38

456.005 .387 .00

90.00T o t a l V A R I A B L E C O S T 6 5 2 . 4 2

B 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 $ 7 9 . 2 5 p e r c w t . o f F E E D E R S T E E R 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 - 1 8 . 5 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 2 . 5 2T o t a l F I X E D C o s t 3 2 . 5 2

B r e a k - E v e n P r i c e , To t a l C o s t $ 8 3 . 2 0 p e r c w t . o f F E E D E R S T E E R S

T o t a l o f A L L C o s t 6 8 4 . 9 4N E T P R O J E C T E D R E T U R N S - 5 1 . 0 8

VARIABLE COST DescriptionH A Y B E R M U D AInterest - EarnedInterest - OC BorrowedLIVESTOCK LABORMISCELLANEOUS STOCKERP A S T U R E N A T I V EPENS & EQUIPMENTPICKUP TRUCK 3/4 TONSALES COMMISSIONSTOCKERSALT & MINERALSSTOCKER STEERSSUPPLEMENTVET. MEDICINE STOCKERWHEAT $/CWT GAIN

YourEst imate


L4.8

J ^ '

Project ions for Planning Purposes OnlyNot to be Used without Updating after October 24,

STOCKER CALF PRODUCTION (NATIVE PASTURE)Nor th Cent ra l Texas D is t r i c t (4 )


1992,B-1241(L04)

PRODUCTION DescriptionFEEDER STEERS 730 LB.

Total GROSS Income

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

: = = = = = = = = = Yo u rR e t u r n E s t i m a t e

572.32 '572.32


H A Y B E R M U D AMISCELLANEOUS STOCKERP A S T U R E N A T I V ESALES COMMISSIONSTOCKERSALT & MINERALS

I n p u t U s e U n i t4 . 0 0 0 c w t .1.000 head4 . 0 0 0 a c r e7 . 3 0 0 c w t .0 . 2 6 3 c w t .4 . 8 0 0 c w t .0 . 7 5 0 c w t .2 .000 head

STOCKER STEERSSUPPLEMENTVET. MEDICINE STOCKERFuelLubeRepair

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

labor, land, management, and profit

$ / Unit3.0004 .0008.0002.0007.930

95.00010.7507.000

Cost12.004 .00

32.0014.602.08

456.008 .06

14.001.41O. 140 .30

544.60

CAPITAL INVESTMENT DescriptionInterest - IT BorrowedInterest - OC BorrowedInterest - OC Earned

Total CAPITAL INVESTMENT Costs

Quant i tyInvested143.170313.148-0.119

U n i tDol .Dol .Dol .

Rate ofReturn

0.1210.1210.072

27.72Cost

17.3237.89-0.0155.20

Residual re turns to ownersh ip, labor,land, management, and profit==================================================================

OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)Machinery and Equipment

Total OWNERSHIP CostsResidual returns to labor, land, management, and profit

I n p u t U s e U n i t A v e r a g eRate

M a c h i n e r y a n d E q u i p m e n t 0 . 9 1 7 H r . 4 . 8 6 4O t h e r 2 . 0 0 0 H r . 5 . 0 0 0

-27.48Cost

15.2015.20

-42 .68

LABOR COST Description Cost4 .46

10.00Total LABOR CostsResidual returns to land, management, and profit================================================:

14.46■57.14

■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 - 5 7 . 1 4

■WARNING- No Management Cost Specifieds s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s :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 o f Product ion

: s s s s s s s s s s s s s s s :-57. 14629.46

Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

L4.9


Stocker Calf Product ion (Nat ive Pasture)Nor th Cent ra l Texas D is t r i c t (4 )


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 lF E E D E R S T E E R S 7 3 0 L B . 0 . 9 8 H d 7 . 3 0 0 c w t . 8 0 . 0 0 0 0 5 7 2 . 3 2

T o t a l G R O S S I n c o m e 5 7 2 . 3 2V 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= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = s s s s s s s s s s s

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

T o t a l V A R I A B L E C O S T 5 9 6 . 9 4B 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 $ 8 3 . 4 4 p e r c w t . o f F E E D E R S T E E R 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 - 2 4 . 6 2F 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 2 . 5 2s s s s s s s s s s sT o t a l F I X E D C o s t 3 2 . 5 2

B r e a k - E v e n P r i c e , To t a l C o s t $ 8 7 . 9 8 p e r c w t . o f F E E D E R S T E E R S

T o t a l o f A L L C o s t 6 2 9 . 4 6N E T P R O J E C T E D R E T U R N S - 5 7 . 1 4

B-1241(L04)

YourEst imate

^ * % | v

Information presented is prepared solely as a general guide and is not intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

L4.10

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 yN o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 2 4 ,

DAIRY PRODUCTION (WITHOUT SILAGE)N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )

1 9 9 2 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

1992,B - 1 2 4 K L 0 4 )

PRODUCTION Descr ipt ionBREEDING HEIFERSB U L L C A L V E S D A I R YC U L L C O W S D A I R YHEIFER CALVES DAIRYMILK

0 .22Hd

Q u a n t i t y0.2OO0 . 4 5 0

13 .0000 . 0 3 0

135 .000

Total GROSS Income


BREEDING DAIRYGRAIN MIXHAYMGMT. RECORDSMILK REPLACERMISCELLANEOUS DAIRYPASTURE DAIRYSALTSUPPLIES DAIRYUTILITIESVET. MEDICINE DAIRYHAULING MILKFuelLubeRepa1r

I n p u t U s e1 . 0 0 0

6 6 . 4 0 0111 . 0 0 0

1 . 0 0 04 0 . 0 0 0

1 . 0 0 050

0 0 0720

1 . 0 0 01 . 0 0 01 . 0 0 0

135 .000

U n i theadheadc w t .c w t .c w t .

U n i theadc w t .c w t .headl b .heada c r ec w t .headheadheadc w t .

$ / U n i t7 5 0 . 0 0 0 0125 .00004 7 . 5 0 0 0

150 .00001 3 . 1 0 0 0

$ / U n i t2 4 . 5 0 0

7 . 9 0 03 . 0 0 0

18 .0000 . 9 1 0

15 .0002 0 . 0 0 0

5 . 3 0 03 4 . 7 5 04 0 . 0 0 03 0 . 0 0 0

0 . 7 2 0

Total OPERATING INPUT and CUSTOM OPERATION Costs

R e t u r n150 .005 6 . 2 5

135 .854 . 5 0

1768 .50

2 11 5 . 1 0

C o s t2 4 . 5 0

5 2 4 . 5 63 3 3 . 0 0

1 8 . 0 03 6 . 4 01 5 . 0 0

1 0 0 . 0 03 . 8 2

3 4 . 7 54 0 . 0 03 0 . 0 09 7 . 2 012 .44

1 . 2 48 . 3 8

1279 .29

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

Q u a n t i t yI n v e s t e d

2495 .2372 . 1 5 4

- 2 4 6 . 11 7

U n i t

Dol .Dol .Dol .

R a t e o fR e t u r n

0 . 1 2 10.1210.072

CAPITAL INVESTMENT DescriptionInterest - IT BorrowedInterest - OC BorrowedInterest - OC Earned

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

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

Machinery and EquipmentL i ves tock

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

Machinery and EquipmentOther

Input Use U n i t6 . 2 1 9 H r,

48 .000 Hr,

AverageRate

5.0005.000

Total LABOR CostsResidual returns to land, management, and profit

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 ePASTURE RENT DAIRY

Annual Lease .

U n i t

5 . 0 0 0 A c r e

Rate ofReturn

2.000Total LAND CostsResidual returns to management and profitS S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S C S I


8 3 5 . 8 1

C o s t

3 0 1 . 9 00 . 2 6

- 1 7 . 7 5s s s s s s s s s s s

284 .41:===========

5 5 1 . 4 0

C o s t165.512 0 . 3 4

185 .85

3 6 5 . 5 5:===========

C o s t

3 1 . 1 02 4 0 . 0 0

s s s s s s s s s s s2 7 1 . 1 0

9 4 . 4 5

C o s t

1 0 . 0 0s s s s s s s s s s s

1 0 . 0 0

8 4 . 4 5

Yo u rE s t i m a t e

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

:========8 4 . 4 5

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 0 3 0 . 6 5


L 4 . l l


Dai ry Product ion (w i thout S i lage)Nor th Cent ra l Texas Dis t r ic t (4 )


B-124KL04)

GROSS INCOME Description============================

BREEDING HEIFERSBULL CALVES DAIRYC U L L C O W S D A I R Y 0 . 2 2 H dHEIFER CALVES DAIRYMILK


B A R N H A YB R E E D I N G D A I R YBULK MILK COOLERCALF HUTCHESDIGGER/WAGON SILAGEFEED MILLFEED SYSTEMF E E D E R M E C H A N I CFEEDING AREAGRAIN MIXH A U L I N G M I L KHAYHAY RACKSHOLDING AREAInterest - EarnedInterest - OC BorrowedLIVESTOCK LABORMANURE SYSTEMMGMT. RECORDSMILK REPLACERMILK ROOMMILKING EQUIP.MILKING PARLORMILKING STALLSMISCELLANEOUS DAIRYP A S T U R E D A I R YPICKUP TRUCK 3/4 TONSALTS I L O H O R I Z O NS U P P L I E S D A I R YT R A C T O R 4 0 H PUTILITIESVET. MEDICINE DAIRYW A G O N M A N U R EWATER SYSTEM

Total VARIABLE COST

GROSS INCOME minus VARIABLE COSTFIXED COST Descriptions s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s :

Machinery and EquipmentL ives tockLand

Total FIXED Cost

Total of ALL CostNET PROJECTED RETURNS

Quant i ty U n i tS S S Sheadheadcwt .cwt .cwt .

U n i tAcreAcre

$ / Unit750.0000125.000047.5000

150.000013.1000

YourT o t a l E s t i m a t e

0.200 150.000.450 56.25

1 1 3 . 0 0 0 135.850.030 4 .50

135.000 1768.502115.10

To t a l

0. 1024.500 .630.010 .550 .700 .090 .330 .06

524.5697.20

333.000.060.06

-17.750.26

240.000.19

18.0036.400.221.250.450 .70

15.00100.0038. 133.820.06

34.759.15

40.0030.000.230.19

1532.90

582.20To ta l

s s s s s s s s s s s373.56114.1910.00

497.752030.65

84.45

-"**%

~ \ >

Information presented is prepared solely as a general guide and Is not Intended to recognise or predict the costsand returns from any one part icular farm or ranch operation. These projections were collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

L4.12

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 yN o t t o b e U s e d w i t h o u t U p d a t i n g a f t e r O c t o b e r 2 4

DAIRY PRODUCTION (WITH SILAGE)N o r t h C e n t r a l Te x a s D i s t r i c t ( 4 )

1992 P ro jec ted Cos ts and Re tu rns pe r Head

1992.B - 1 2 4 K L 0 4 )

PRODUCTION Descript ionBREEDING HEIFERSB U L L C A L V E S D A I R YC U L L C O W S D A I R YHEIFER CALVES DAIRYMILK

Total GROSS Income

0 .22Hd

Q u a n t i t y0 . 2 0 00 . 4 5 0

13 .0000 . 0 3 0

135 .000

U n i theadheadc w t .c w t .c w t .

$ / U n i t7 5 0 . 0 0 0 0125 .00004 7 . 5 0 0 0

150 .00001 3 . 1 0 0 0

R e t u r n1 5 0 . 0 0

5 6 . 2 5135 .85

4 . 5 01 7 6 8 . 5 0

2 11 5 . 1 0OPERATING INPUT or CUSTOM OPERATION

D e s c r i p t i o nBREEDING DAIRYGRAIN MIXHAYMGMT. RECORDSMILK REPLACERMISCELLANEOUS DAIRYPASTURE DAIRYSALTSORGHUM SILAGESUPPLIES DAIRYUTILITIESVET. MEDICINE DAIRYHAULING MILKFuelLubeRepa i r

Input Use U n i t1.000 head

66.400 cwt .39.000 cwt .

1.000 head40.000 lb .

1.000 head5.000 ac re0.720 cwt .

11.500 ton1.000 head1.000 head1.000 head

135.000 cwt .

$ / U n i t2 4 . 5 0 0

7 . 9 0 03 . 0 0 0

1 8 . 0 0 00 . 9 1 0

1 5 . 0 0 02 0 . 0 0 0

5 . 3 0 02 5 . 0 0 03 4 . 7 5 04 0 . 0 0 03 0 . 0 0 00 . 7 2 0

C o s t2 4 . 5 0

5 2 4 . 5 611 7 . 0 0

1 8 . 0 03 6 . 4 01 5 . 0 0

1 0 0 . 0 03 . 8 2

2 8 7 . 5 03 4 . 7 54 0 . 0 03 0 . 0 09 7 . 2 012 .44

1 . 2 48 . 3 8

Total OPERATING INPUT and CUSTOM OPERATION Costs

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

1350 .79

CAPITAL INVESTMENT Descr ip t ion

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

I T B o r r o w e dOC BorrowedOC Earned

Q u a n t i t yI n v e s t e d

2495 .2372 . 8 6 3

- 2 1 0 . 8 7 9

U n i t

Dol .Dol .Dol .

R a t e o fR e t u r n

0.1210.1210.072

Total CAPITAL INVESTMENT Costs

764 .31s s s s s s s sC o s t

3 0 1 . 9 00 . 3 5

- 1 5 . 2 0

2 8 7 . 0 4

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

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 d 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

4 7 7 . 2 7i s s s c s a s sC o s t

165.512 0 . 3 4

Yo u rE s t i m a t e

Total OWNERSHIP Costs 185 .85

2 9 1 . 4 3

C o s t

3 1 . 1 02 4 0 . 0 0

s s s s s s s s s2 7 1 . 1 0

2 0 . 3 3s s s s s s s s sC o s t

1 0 . 0 0

1 0 . 0 0

10 .33

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

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 eR a t e

M a c h i n e r y a n d E q u i p m e n t 6 . 2 1 9 H r . 5 . 0 0 0O t h e r 4 8 . 0 0 0 H r . 5 . 0 0 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 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

PASTURE RENT DA IRYAnnua l Lease 5 . 0 0 0 A c r e

:==========R a t e o fR e t u r n

2 . 0 0 0

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 tc===========qc===========b=======================cc==============:


^ # ^ \

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

Tota l Pro jected Cost o f Product ion

10.33

2104.77

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

L4.13

crop products report october 24, 1992 crop product name...

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