CIO - Texas A&M University · 2018-04-23 · 10 10 150 10 71000 20 33400 20 4000 20 20000 9 2 45 355. 20 167. 20 10. 50 ^\ description first name ... cio.38 #*^ irrigation equipment

$Page 1: CIO - Texas A&M University · 2018-04-23 · 10 10 150 10 71000 20 33400 20 4000 20 20000 9 2 45 355. 20 167. 20 10. 50 ^\ description first name ... cio.38 #*^ irrigation equipment$
BUILDINGS OR IMPROVEMENTS RESOURCESOCTOBER 13, 1993

DESCRIPTION

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 ( X )PROPERTY TAXES ($/YR)A N N U A L L E A S E ( $ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)L E A S E C A L C . ( A N N U A L )

BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD. OR IHP. BUILD,. OR IHP. BUILD. OR IMP.

BARN BOAR PEN BROILER HOUSE12000 SQ

BROILER HOUSE13360 SQ

CALF BARN COMMODITY STORAGE

3 02720

10

10150

1071000

2033400

204000

2020000

92

45 355.20

167.20

10. 50

^ \

DESCRIPTION

FIRST NAMEQUALIFYING NAMEFUEL - UTILITY COST ($/YR)R E M A I N I N G L I F E ( Y R )CURRENT MARKET VALUE ($)S A L V A G E V A L U E ( X )PROPERTY TAXES ($/YR)A N N U A L L E A S E ( $ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)L E A S E C A L C . ( A N N U A L )

BUILD. OR IHP.

CORRALS

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

DAIRY BARN FARROHING HOUSE

201000

40

20100000

1200

204000

40

FEED STORAGE

204000

FEED STORAGE2 BINS

102000

10 20

FENCE

253000

24.4

DESCRIPTION

FIRST NAHEQUALIFYING NAMEFUEL - UTILITY COST ($/YR)R E M A I N I N G L I F E ( Y R )CURRENT MARKET VALUE ($)S A L V A G E V A L U E ( X )PROPERTY TAXES ($/YR)A N N U A L L E A S E ( $ )ON FARM HIRED LABOR (HR)OFF FARM PARTS & LABOR ($)ON FARM OHNER LABOR (HR)L E A S E C A L C . ( A N N U A L )

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

FENCE HAY BARN HAY BARN HOG FENCE HOLDING AREA LAYER HOUSE2 HILES 1200 SQ 2600 SQ 11520 SQ

20 20 20 10 20 158000 10000 10000 2520 6000 90000

2004

10 10 250 6.0 30030

DESCRIPTION BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IMP. BUILD. OR IHP. BUILD. OR IHP.

FIRST NAHEQUALIFYING NAHEFUEL - UTILITY COST ($/YR)R E M A I N I N G L I F E ( Y R )CURRENT MARKET VALUE ($)S A L V A G E V A L U E ( X )PROPERTY TAXES ($/YR)A N N U A L L E A S E ( $ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)L E A S E C A L C . ( A N N U A L )

LAYER HOUSE16000 SQ

1570000

233328

LOT FENCE PASTURE SHEDS

1064

.64. 1

8800

POND ROOF FDNG AREA

25475

5.7

206400

6.4

Information prasontad is praparad solely as a goneral guida and is not intondod to racogniza or pradict the costsand raturns from any ona particular farm or ranch oparation. These projactions wara collected and dovolopad bystaff mambars of the Taxas Agricultural Extansion Sorvica and approvad for publ icat ion.

CIO.37

MANAGEMENT RESOURCEOCTOBER 13, 1993

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

F I R S T N A H E M A N A G E M E N T M A N A G E H E N T H A N A G E H E N TQ U A L I F Y I N G N A H E C A T T L E C R O P S F O R A G E% OF TOTAL GROSS (%)X OF TOTAL VARIABLE (%)C O S T P E R B U D G E T U N I T ( $ ) 2 6 . 6 7 8 . 3 3 1 0 . 1 3H A N A G E H E N T O P T I O N ( 3 , 4 , 5 ) 3 3 3

Information prasontad is prepared sololy as a general guide and is net intandad to racogniza or pradict the costsand returns from any ono part icular farm or ranch oparation. Thasa projections wara col lected and dovolopad bystaff mambars of tha Taxas Agricultural Extansion Sorvica and approvad far publ icat ion.

CIO.38

# * ^IRRIGATION EQUIPMENTOCTOBER 13, 1993

DESCRIPTION

FIRST NAHEQUALIFYING NAHEHORSEPOHER RATING (HP)FUEL TYPEFUEL CON. (UNIT/HR OR /HI)U S E F U L L L I F E ( H R )REHAINING LIFE (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 ($)SALVAGE PERCENT (X)CURRENT MARKET VALUE ($)L E A S E PAY M E N T ( $ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR)R & H ENG. ESTIMATE (X)R & H CALC. (#1 ,#2 )LEASE CALC. (HOUR,YEAR)FUEL USE ( DEF.,CALC.)

DIST. SYS. POHER PUNT PUHP HATER SOURCE

SURFACE ELECTRIC

40EL

PUHP HELL

50 60000 40000 2550 60000

8740000

7525

11.2 NANA

NANA

NANA

20 NA NA NA1000 5000

102500

157000

101000 5000 2500 7000

2.52

4.02

.52

j fPN

Information prasontad is prepared solely as a general guida and is not intandad to racogniza or predict the costsand raturns from any ono part icular farm or ranch oparation. Thasa projactions wara collected and dovolopad bystaff mambars of the Texas Agricultural Extension Sarvico and approvod for publ icat ion.

CIO.39

MACHINERY COST REPORTOCTOBER 13, 1993

RESOURCE NAHE UNIT =========== VARIABLE EXPENSES ==»_=====__»» ===== FIXED EXPENSES ===== TOTALFUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES& HANAGE. INPUT OPER. & HAINT. & MAINT. LEASE & LEASE LICENSE

L U B E L A B O R O F F F A R M L A B O R I N T E R E S T & I N S U R .TRACTOR 100 HP $/HR 6.155 0 .000 0.000 0.000 0.770 0 .000 0 .000 16.101 0 .000 1.154 24.181TRACTOR 125 HP $/HR 7.693 0 .000 0.000 0.000 1.250 0 .000 0 .000 9 .128 0 .000 0 .652 18.723TRACTOR 150 HP $/HR 9.232 0 .000 0.000 0.000 1.426 0 .000 0 .000 13.303 0.000 0 .953 24.915TRACTOR 40 HP $/HR 2.462 0 .000 0.000 0.000 0.297 0.000 0 .000 6 .222 0.000 0.446 9.426TRACTOR 75 HP $/HR 4.616 0 .000 0.000 0.000 0.528 0.000 0 .000 9 .031 0.000 0.647 14.822AMONIA APPL. 22.5FT $/HR 0.000 0 .000 0.000 0.000 21.310 0.000 0 .000 90.389 0.000 7 .050 118.749BEDDER 6 ROH $/HR 0.000 0 .000 0 .000 0.000 2.500 0.000 0 .000 5 .328 0.000 0 .450 8.278CHISEL 14 FT $/HR 0.000 0 .000 0 .000 0.000 1.000 0.000 0 .000 3.960 0.000 0 .225 5.185CHISEL 6 ROH $/HR 0.000 0 .000 0 .000 0.000 1.000 0.000 0 .000 3.960 0.000 0 .225 5.185CULTIVATOR 19 FT $/HR 0.000 0 .000 0 .000 0.000 1.168 0.000 0 .000 3 .000 0.000 0 .234 4.402CULTIVATOR 6 ROH $/HR 0.000 0 .000 0 .000 0.000 0.821 0.000 0 .000 4 .027 0.000 0 .450 5.297DISK 12 FT $/HR 0.000 0 .000 0 .000 0.000 1.000 0.000 0 .000 5 .280 0.000 0.300 6.580DISK 18 FT $/HR 0.000 0 .000 0 .000 0.000 2.000 0.000 0 .000 7 .040 0.000 0.400 9.440DISK 19 FT $/HR 0.000 0 .000 0 .000 0.000 2.246 0.000 0 .000 5 .769 0.000 0.450 8.465DISK 25 FT $/HR 0.000 0 .000 0 .000 0.000 1.000 0.000 0.000 8 .800 0.000 0.500 10.300DRILL 13.3 FT $/HR 0.000 0 .000 0 .000 0.000 1.705 0.000 0.000 7 .605 0.000 0.593 9.903DRILL 20 FT $/HR 0.000 0 .000 0 .000 0.000 1.364 0.000 0.000 10.280 0.000 0.625 12.269DRILL 8 FT $/HR 0.000 0 .000 0 .000 0.000 1.364 0.000 0.000 7.476 0.000 0 .455 9.294DRILL NOTILL 13.3FT $/HR 0.000 0 .000 0 .000 0.000 3.674 0.000 0.000 16.391 0.000 1.278 21.343FERT. SPREADER 19 FT $/HR 0.000 0 .000 0 .000 0.000 0.000 0.000 0.000 0.001 0.000 0 .000 0.001FERT. SPREADER 6 ROH $/HR 0.000 0 .000 0 .000 0.000 1.875 0.000 0.000 7 .200 0.000 0 .500 9.575LISTER/BEDDER 19 FT $/HR 0.000 0 .000 0 .000 0.000 0.682 0.000 0.000 5 .769 0.000 0 .450 6.902NOTILL DRILL 13.3FT $/HR 0.000 0 .000 0 .000 0.000 4.547 0.000 0.000 9.616 0.000 0.750 14.913NOTILL PLANTER 19FT $/HR 0.000 0 .000 0.000 0.000 4.584 0.000 0.000 10.873 0.000 0.757 16.213PLANTER 19 FT $/HR 0.000 0 .000 0.000 0.000 1.949 0.000 0.000 7.269 0.000 0.567 9.785PLANTER 6 ROH $/HR 0.000 0 .000 0.000 0.000 2.083 0.000 0.000 6.600 0 .000 0 .375 9.058ROLLER 19 FT $/HR 0.000 0 .000 0.000 0.000 0.185 0.000 0.000 2.885 0.000 0 .225 3.295ROLLER 6 ROH $/HR 0.000 0 .000 0 .000 0.000 1.000 0.000 0.000 1.920 0.000 0 .150 3.070SHREDDER 4 ROH $/HR 0.000 0 .000 0.000 0.000 0.625 0.000 0.000 3.960 0.000 0 .225 4.810SHREDDER 6 ROH $/HR 0.000 0 .000 0 .000 0.000 0.625 0.000 0.000 7.480 0.000 0 .425 8.530SPRAYER 19 FT $/HR 0.000 0 .000 0.000 0.000 1.019 0.000 0.000 2.414 0.000 0.168 3.600SPRAYER 25 FT $/HR 0.000 0 .000 0.000 0.000 0.898 0.000 0.000 2.909 0 .000 0 .203 4.010SPRAYER 6 ROH $/HR 0.000 0 .000 0.000 0.000 3.750 0.000 0.000 2.700 0 .000 0.188 6.638SPRAYER 3-PT 28FT $/KR 0.000 0 .000 0.000 0.000 0.437 0.000 0.000 0.923 0 .000 0.072 1.432SPRAYER TR-HT 19FT $/HR 0.000 0 .000 0.000 0.000 0.373 0.000 0.000 11.404 0 .000 0 .563 12.341BALE HOVER ROUND $/HR 0.000 0 .000 0.000 0.000 10.000 0.000 0.000 88.000 0 .000 5 .000 103.000BULK HILK COOLER $/HR 0.000 0 .000 0.000 0.000 62.500 0.000 0.000 2008.000 0 .000 125.000 2195.500EQUIPHENT $/HR 0.000 0 .000 0.000 0.000 154.000 156.000 0.000 2556.568 0 .000 153.640 3020.208FEED HILL $/HR 0.000 0 .000 0.000 0.000 100.000 0.000 0.000 784.000 0 .000 70.000 954.000FEEDING FLOOR $/HR 0.000 0 .000 0.000 0.000 300.000 0.000 0.000 768.000 0.000 60.000 1128.000GRINDER/MIXER $/HR 0.000 0 .000 0.000 0.000 225.000 0.000 0.000 792.000 0.000 45.000 1062.000HAY RACKS $/HR 0.000 0.000 0.000 0.000 5.500 0.000 0.000 484.000 0 .000 27.500 517.000HAY RINGS 7 $/HR 0.000 0.000 0.000 0.000 10.000 0.000 0.000 145.600 0 .000 4 .550 160.150HOG FEEDERS $/HR 0.000 0.000 0.000 0.000 60.000 0.000 0.000 144.000 0 .000 6.000 210.000HOG HATERER $/HR 0.000 0.000 0.000 0.000 6.000 0.000 0.000 16.320 0 .000 0.600 22.920HANURE SYSTEH $/HR 0.000 0.000 0.000 0.000 18.800 0.000 0.000 1654.400 0 .000 94.000 1767.200HECHANICAL FEEDR $/HR 0.000 0.000 0.000 0.000 3.250 0.000 0.000 1144.000 0 .000 65.000 1212.250HILKERS $/HR 0.000 0.000 0.000 0.000 124.500 0.000 0.000 3904.318 0 .000 249.000 4277.818HILKING STALLS $/HR 0.000 0.000 0.000 0.000 70.420 0.000 0.000 2208.527 0 .000 140.850 2419.797HINERAL FEEDER $/HR 0.000 0.000 0.000 0.000 0.840 3.000 0.000 14.784 0 .000 0 .840 19.464SELF FEEDER $/HR 0.000 0.000 0.000 0.000 7.500 12.000 0.000 81.600 0 .000 3 .000 104.100STOCK TRAILER $/HR 0.000 0.000 0.000 0.000 100.000 0.000 0.000 1496.000 0 .000 85.000 1681.000TRAILER GOOSENCK $/HR 0.000 0.000 0.000 0.000 100.000 0.000 0.000 880.000 0 .000 50.000 1030.000HATER PIPE $/HR 0.000 0.000 0.000 0.000 1.000 0.600 0.000 4 .400 0 .000 0 .250 6.250HATER SYSTEH $/HR 0.000 0.000 0.000 0.000 180.000 0.000 0.000 576.000 0 .000 45.000 801.000HATER SYSTEH 300 FT $/HR 0.000 0.000 0.000 0.000 180.000 0.000 0.000 460.800 0 .000 36.000 676.800HATER SYSTEH DAIRY $/HR 0.000 0.000 0.000 0.000 19.250 0.000 0.000 677.600 0 .000 38.500 735.350HATER HELL $/HR 0.000 0.000 0.000 0.000 100.000 6.000 0.000 361.088 0 .000 31.000 498.088PICKUP TRUCK 3/4 TON $ / H I 0.059 0.000 0.000 0.000 0.036 0.000 0.000 0 .240 0 .000 0 .048 0.382

/*5!%.

Information prasontad Is praparad solely as a ganaral guida and is not intondod to racogniza or predict tho castsand raturns from any ona part icular farm or ranch operation. These projactions were col lected and developed bystaff members of tha Taxas Agricultural Extansion Sorvica and approvad far publ icat ion.

CIO.40

RESOURCE NAHE UNIT VARIABLE EXPENSES FIXED EXPENSES TOTAL

$/AC$/AC$/AC

FUEL&

LUBE

OPER. &HANAGE.LABOR

OPER. iINPUT i

CUSTOHOPER.

REPAIR& HAINT.OFF FARH

REPAIR& HAINT.LABOR

HOURLY 1LEASE

DEPREC.&

INTEREST

ANNUALLEASE

TAXES,LICENSE& INSUR.

EXPENSE!

TRACTORSPRAYER

APPL INSECTICIDE

40 HP25 FT

0.3770 .0000 .377

1.0050.0001.005

0.0000.0000.000

0.0000.0000.000

0.0410.1140.155

0.0000.0000.000

0.0000.0000.000

0.8680.3691.238

0 .0000 .0000 .000

0.0620.0260.088

2.3540.5092.863

TRACTORFERT. SPREADER

APPLY FERT

125 HP6 ROH

$/AC$/AC$/AC

0.4940 .0000 .494

0 .9170 .0000.917

0.0000.0000.000

0.0000.0000.000

0.1590.2170.376

0.0000.0000.000

0.0000.0000.000

1.1620.8331.995

0 .0000 .0000 .000

0 .0830.0580.141

2.8141.1083.922

TRACTORSPRAYER

APPLY HERBICIDE

125 HP6 ROH

$/AC$/AC$/AC

0.6820 .0000 .682

1.1310.0001.131

0.0000.0000.000

0.0000.0000.000

0.1960.5360.732

0.0000.0000.000

0.0000.0000.000

1.4340.3861.820

0 .0000 .0000 .000

0.1020 .0270 .129

3.5460.9484.494

TRACTORCHISEL

CHISEL

125 HP6 ROH

$/AC$/AC$/AC

1.7030 .0001.703

1.3200.0001.320

0.0000.0000.000

0.0000.0000.000

0.2290.1670.396

0.0000.0000 .000

0.0000.0000.000

1.6730.6602 .333

0 .0000 .0000 .000

0 .1200.0370.157

5.0450.8645.909

TRACTORCHISELFERT. SPREADER

CHISEL AND FERT

125 HP14 FT6 ROH

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

1.8910.0000.0001.891

1.5840.0000.0001.584

0.0000.0000.0000.000

0.0000.0000.0000.000

0 .2750 .2000.2170.692

0 .0000 .0000 .0000 .000

0.0000.0000.0000.000

2.0080.7920 .8333.633

0 .0000 .0000 .0000 .000

0.1430.0450.0580.246

5.9011.0371.1088.046

TRACTORCULTIVATORSPRAYER

CULT. AND SPRAY

125 HP6 ROH6 ROH

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

1.7870.0000.0001.787

1.1310.0000.0001.131

0.0000.0000.0000.000

0.0000.0000.0000.000

0.1960 .0530.5360 .785

0 .0000 .0000 .0000 .000

0 .0000 .0000 .0000 .000

1.4340.2620.3862 .082

0 .0000 .0000 .0000.000

0.1020.0290.0270.158

4.6510.3450.9485.943

TRACTORCULTIVATOR

CULTIVATE

125 HP6 ROH

$/AC$/AC$/AC

0.6360.0000.636

0.5150.0000.515

0.0000.0000.000

0.0000.0000.000

0.0890 .0530 .143

0 .0000 .0000 .000

0 .0000 .0000 .000

0 .6530.2620 .915

0.0000.0000.000

0.0470.0290.076

1.9410.3452.286

TRACTORDISK

DISK

125 HP18 FT

$/AC$/AC$/AC

0.8390.0000.839

0.7920.0000.792

0.0000.0000.000

0.0000.0000.000

0.1370 .2000.337

0 .0000 .0000 .000

0 .0000 .0000 .000

1.0040 .7041.708

0.0000 .0000.000

0.0720.0400.112

2.8440.9443.788

TRACTORDISK

DISK

100 HP12 FT12 FT

$/AC$/AC$/AC

1.5640.0001.564

1.5840 .0001.584

0.0000.0000.000

0.0000.0000.000

0.1690.2000.369

0 .0000 .0000 .000

0 .0000 .0000 .000

3 .5421.0564 .598

0.0000.0000.000

0.2540.0600.314

7.1141.3168.430

TRACTORDISK

DISK

150 HP25 FT25 FT

$/AC$/AC$/AC

2.7470.0002.747

1.5840 .0001.584

0.0000.0000.000

0.0000.0000.000

0.3140.2000.514

0 .0000 .0000 .000

0.0000.0000.000

2 .9261.7604 .686

0.0000.0000.000

0.2100.1000.310

7.7802.0609.840

TRACTORDISKSPRAYER

DISK AND SPRAY

125 HP18 FT6 ROH

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

1.4600 .0000 .0001 .460

1.1310 .0000 .0001.131

0.0000.0000.0000.000

0.0000.0000.0000.000

0.1960.2000.5360.932

0 .0000.0000.0000.000

0.0000.0000.0000.000

1.4340 .7040.3862.524

0.0000.0000.0000.000

0.1020.0400.0270.169

4.3240.9440.9486.216

TRACTORDRILL

DRILL

100 HP8 FT

$/AC$/AC$/AC

0.9550 .0000 .955

1.5840 .0001.584

0.0000.0000.000

0.0000.0000.000

0.1690.2730.442

0.0000.0000.000

0.0000.0000.000

3.5421.4955 .037

0.0000.0000.000

0.2540.0910.345

6.5051.8598.364

TRACTORDRILL

DRILL

150 HP20 FT20 FT

$/AC$/AC$/AC

0.5970 .0000.597

0 .5280 .0000 .528

0.0000.0000.000

0.0000.0000.000

0.1050.0910.195

0.0000.0000.000

0.0000.0000.000

0.9750.6851.661

0.0000 .0000 .000

0 .0700.0420 .111

2.2750.8183.093

Information prasontad is praparad solely as a goneral guida and is not intandad to recognize or predict tha costsand raturns from any one particular farm or ranch oparation. Those projections were collected and dovolopad bystaff mambars of tha Taxas Agricultural Extension Sorvica and approvad for publ icat ion.

CIO.41

RESOURCE NAHE UNIT VARIABLE EXPENSES FIXED EXPENSES = TOTAL

FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSE!& HANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE

LUBE LABOR OFF FARH LABOR INTEREST & INSUR.

TRACTOR 125 HP $/AC 2.084 1.320 0 .000 0 .000 0.229 0 .000B P H a O H B D

0 .000 1.673 0 .000 0 .120 5.426BEDDER 6 ROH $/AC 0.000 0.000 0 .000 0 .000 0.417 0 .000 0 .000 0.888 0 .000 0 .075 1.379FERT. SPREADER 6 ROH $/AC 0.000 0.000 0 .000 0 .000 0.217 0.000 0 .000 0.833 0 .000 0 .058 1.108

LIST/BED/FERT $/AC 2.084 1.320 0 .000 0 .000 0.863 0.000 0 .000 3.394 0 .000 0 .252 7.913

TRACTOR 125 HP $/AC 1.688 1.320 0.000 0 .000 0.229 0.000 0 .000 1.673 0.000 0 .120 5.030BEDDER 6 ROH $/AC 0.000 0.000 0.000 0 .000 0.417 0.000 0 .000 0 .888 0.000 0 .075 1.379

LISTER/BEDDER $/AC 1.688 1.320 0.000 0 .000 0.646 0.000 0 .000 2.561 0.000 0 .194 6.409

PICKUP TRUCK 3/4 TON $ / H I 0 .059 0.200 0 .000 0 .000 0.036 0.000 0 .000 0.240 0.000 0 .048 0.582PICKUP TRUCK 3/4 TON $/HI 0 .059 0.200 0.000 0 .000 0.036 0.000 0 .000 0.240 0.000 0 .048 0.582

TRACTOR 125 HP $/AC 1.159 1.131 0.000 0 .000 0.196 0.000 0 .000 1.434 0.000 0 .102 4.023PLANTER 6 ROH $/AC 0.000 0.000 0.000 0 .000 0.298 0.000 0 .000 0 .943 0.000 0.054 1.294SPRAYER 6 ROH $/AC 0.000 0.000 0.000 0 .000 0.536 0.000 0 .000 0.386 0.000 0.027 0.948

PLANT AND SPRAY $/AC 1.159 1.131 0.000 0 .000 1.030 0.000 0 .000 2.762 0.000 0 .183 6.264

TRACTOR 100 HP $/AC 1.098 1.274 0.000 0 .000 0.136 0.000 0 .000 2.848 0 .000 0 .204 5.560PUNTER 19 FT $/AC 0.000 0.000 0.000 0 .000 0.313 0.000 0 .000 1.169 0 .000 0 .091 1.573FERT. SPREADER 19 FT $/AC 0.000 0.000 0.000 0 .000 0.000 0.000 0 .000 0 .000 0 .000 0 .000 0.000

PLANT/FERT $/AC 1.098 1.274 0.000 0 .000 0.450 0.000 0 .000 4.017 0.000 0.295 7 .134

TRACTOR 125 HP $/AC 0.972 1.131 0.000 0.000 0.196 0.000 0 .000 1.434 0.000 0.102 3.836PLANTER 6 ROH $/AC 0.000 0 .000 0.000 0.000 0.298 0.000 0 .000 0 .943 0.000 0.054 1.294

PLANTING $/AC 0.972 1.131 0.000 0.000 0.494 0.000 0 .000 2.377 0.000 0.156 5.130

TRACTOR 125 HP $/AC 0.443 0.660 0.000 0.000 0.115 0.000 0 .000 0.837 0.000 0.060 2.113ROLLER 6 ROH $/AC 0.000 0 .000 0.000 0.000 0.083 0.000 0 .000 0 .160 0 .000 0.012 0.256

ROLLING $/AC 0.443 0 .660 0.000 0.000 0.198 0.000 0 .000 0.996 0.000 0.072 2.369

TRACTOR 125 HP $/AC 0.616 0.792 0.000 0.000 0.137 0.000 0 .000 1.004 0 .000 0.072 2.621SHREDDER 4 ROH $/AC 0.000 0 .000 0.000 0.000 0.063 0.000 0 .000 0.396 0 .000 0.023 0.481

SHRED STALKS $/AC 0.616 0.792 0.000 0.000 0.200 0.000 0 .000 1.400 0 .000 0.094 3.102

TRACTOR 150 HP $/AC 0.817 0.792 0.000 0.000 0.157 0.000 0 .000 1.463 0 .000 0.105 3.333SHREDDER 6 ROH $/AC 0.000 0 .000 0.000 0.000 0.063 0.000 0 .000 0.748 0 .000 0.043 0.853

SHRED STALKS 6 ROH $/AC 0.817 0.792 0.000 0.000 0.219 0.000 0 .000 2.211 0.000 0.147 4.186

Information presented is prepared sololy as a ganaral guide and is not intondod to racogniza or pradict tha castsand raturns from any ono part icular farm or ranch operation. These projections were col loctod and dovolopad bystaff mambars of tha Taxas Agricultural Extension Sarvico and approved for publ icat ion.

CIO.42

BUDGET PARAMETERS REPORTOctober 13, 1993

Parameter Value U n i tName o f

MeasureDIESEL 1.OOOO GAL.DIESEL BTU 135250.0000 BTU

ELECTRICITY 0.0700 KWHELECTRICITY BTU 3410.0000 BTUGASOLINE 0.8000 GAL.GASOLINE BTLI 124100.0000 BTUHIRED LABOR 6.OOOO HOURHIRED LABOR IRR 6.OOOO HOURINR 1.OOOO %IRITB 8.OOOO %IRITE 8.OOOO %IROCB 10.0000 %IROCE 10.0000 %IRPCF 0.OOOO %LP GAS 1.oooo GAL.LP GAS BTU 92140.0000 BTULUBE MULTI 0.1000 NONENATURAL GAS 3.OOOO MCFNATURAL GAS BTU 1000000.0000 BTUOWNER LABOR 6.OOOO HOUROWNER LABOR IRR 6.OOOO 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 e r g 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.Interest Rate, Operat ing Capi ta l Equi ' tyInterest Rate, Posi t ive Cash FlowCost of LP Gas

Energy of LP GasLube Mult iplierCost 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

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 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 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

J t i n t e n d e d t i

f e d f o r p u b l i c a t

i g m : o o r p r e d i c t t h e c o s t si U c c t c d a n d d e v e l o p e d b y

CIO.43

-1

" lV

" >

B-1241(L10)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

SOUTH CENTRAL TEXAS DISTRICTProjected for 1993

Data collected and submitted by Dr. Gerald C. Cornforth

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 a 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 « , 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

^

^

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d ^ \

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

Total GROSS Income

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

COW-CALF PRODUCTIONEast Central Texas Area

1993 Projected Costs and Returns per Head

Return5.20

42.75107.10182.40

Q u a n t i t y U n i t $ / U n i tO . O I H d 1 3 . 0 0 0 c w t . 5 0 . 0 0 0 0O . I O H d 9 . 0 0 0 c w t . 4 7 . 5 0 0 00 . 2 8 H d 4 . 5 0 0 c w t . 8 5 . 0 0 0 00 . 4 0 H d 4 . 8 0 0 c w t . 9 5 . 0 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

C O A S T A L P A S T U R E 2 . 0 0 0 a c r eH A Y 1 . 5 0 0 r o l lM A R K E T I N G C A L F 3 3 7 . 4 5 0 d o l .M I S C E L L A N E O U S C A L F 1 . 0 0 0 h e a dP A S T U R E , N A T I V E 2 . 0 0 0 a c r eR A N G E C U B E S 3 0 0 . 0 0 0 l b .S A L T A N D M I N E R A L 0 . 4 2 0 c w t .V E T . M E D I C I N E 1 . 0 0 0 h e a dFuelLubeRepair

Total OPERATING INPUT and CUSTOM OPERATION Costs

$ / Un i t49.91025.0000.0358 .0005.000O. 110

26.OOO7.500

Res idua l re turns to cap i ta l , ownersh iplabor, land, management, and profit

CAPITAL INVESTMENT DescriptionI n t e r e s tI n t e r e s t

IT Equ i tyOC Borrowed

Quan t i t yInvested

1386.1513.405

U n i tDol .Dol .

R a t e o fR e t u r n

0 . 0 8 00. 100

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

land, management, and profit

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

Machinery and EquipmentOther

Input Use2.9534.950

U n i t

Hr.Hr.

AverageRate6 .0006 .000

Total LABOR Costs

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

PASTURE, NATIVEAnnual Lease

Total LAND CostsResidual returns to management and profit

Rate ofReturn

2 . 0 0 0 A c r e 4.000

B-124KL10)

YourEst imate

337.45

Cost99.8237.5011.818.00

10.0033.0010.927.504.470.457.65

231.12

106.33Cost

110.890.34

111.23

- 4 . 9 0OWNERSHIP 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 5 8 . 2 1L i v e s t o c k 1 1 . 3 8

69.59

-74.49Cost

17.7229.7047.42

-121.91Cost

8.008.00

129.91

-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 -129.91

Tota l Pro jected Cost o f Product ion 467.36

Information prasontad Is prepared sololy as a ganaral guida and is not intandad to rocognize or predict tha costsand raturns from any one part icular farm or ranch operation. Those projactions wara col lected and dovolopad bystaff mambars of tha Taxas Agricultural Extansion Service and approvad for publ icat ion.

L10.1

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

East Central Texas Area1993 Projected Costs and Returns per Head

GROSS INCOME DescriptionCULL BULL BEEFCULL COWS BEEFHEIFER CALVESSTEER CALVES

Total GROSS IncomeVARIABLE COST Description

BALE MOVER ROUNDCOASTAL PASTUREFENCEHAYInterest - OC BorrowedLIVESTOCK LABORM A R K E T I N G C A L FMISCELLANEOUS CALFPASTURE, NATIVEPICKUP TRUCK 3/4 TONRANGE CUBESSALT AND MINERALSTOCK TRAILERVET. MEDICINE

Total VARIABLE COST

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

B-1241(L10)

YourEst imate

O.OIHdO.IOHd0.28Hd0.40Hd

13.000 cwt9 .000 cw t4.500 CWt4 .800 cw t

50.000047.500085.OOOO95.0000

5 .2042.75

107.10182.40337.45

To ta l

O. 1099.82

1.9237.500 .34

29.7011.818 .00

10.0024.6733.0010.923 .607 .50

/ * ^ k

278.88

GROSS INCOME minus VARIABLE COSTFIXED COST Description

Machinery and EquipmentL i ves tockLand

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

U n i tAcre

Acre

58.57To t a l

97.4083.088 .00

188.48467.36

-129.91

Information prasontad is prepared sololy as a ganaral guide and Is not intonded to recognize or predict the costsand returns from any ono part icular farm or ranch operation. Thaso projactions were col lected and dovolopad bystaff mambars of tha Texas Agricul tural Extansion Sorvica and approvad for publ icat ion.

L10.2

J f p * \

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( L 1 0 )Not to be Used without Updating after October 13, 1993.

FEEDER PIG PRODUCTIONSouth Centra l Texas Dis t r ic t (10)

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 B O A R 0 . 3 3 H d 6 0 0 . 0 0 0 l b . 0 . 2 5 0 0 4 9 . 9 5C U L L S O W 0 . 2 5 H d 5 0 0 . 0 0 0 l b . 0 . 2 8 5 0 3 5 . 6 3F E E D E R P I G S 1 3 . 8 6 H d 5 0 . 0 0 0 l b . 0 . 4 9 0 0 3 3 9 . 5 7

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

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 0 5 . 3 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 1 9 . 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 1 2 8 9 . 8 5 5 D o l . 0 . 0 8 0 1 0 3 . 1 9I n t e r e s t - O C B o r r o w e d 2 2 9 . 5 9 2 D o l . 0 . 1 0 0 2 2 . 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 2 6 . 1 5Residual returns to ownership, 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 6 . 3 7OWNERSHIP 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 3 1 . 8 5L i v e s t o c k 1 6 . 1 3

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

T o t a l L A B O R C o s t s 2 3 4 . 0 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 - 4 8 8 . 3 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 - CASH RENT

A n n u a l L e a s e 0 . 3 3 3 A c r e 1 5 . 0 0 0 5 . 0 0T o t a l L A N D C o s t s 5 . 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 9 3 . 3 5


R e s i d u a l r e t u r n s t o p r o fi t - 4 9 3 . 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 9 1 8 . 5 0

Information prasontad is praparad solely as a general guide and is not intended to racogniza or prodict the costsand raturns from any one part icular farm or ranch operation. These projections were collected and dovolopad bystaff mambars of the Texas Agricultural Extansion Sarvico and approved for publ icat ion.

L10.3

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

South Centra l Texas Dis t r ic t (10)1993 Projected Costs and Returns per Head

1993,

GROSS INCOME DescriptionCULL BOARCULL SOWFEEDER PIGS


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

B-1241(L10)

YourEst imate

0 . 3 3 H d 6 0 0 . 0 0 0 l b .0 . 2 5 H d 5 0 0 . 0 0 0 l b .

1 3 . 8 6 H d 5 0 . 0 0 0 l b .0.25000.28500.4900

49.9535.63

339.57425.14

To ta lBOAR FEEDBOAR PENFARROWING HOUSEFEED STORAGE 2 BINSGRINDER/MIXERHOG FEEDERSHOG FENCEHOG WATERERInterest - OC BorrowedLIVESTOCK LABORMISCELLANEOUS FEEDERPASTURE SHEDSPICKUP TRUCK 3/4 TONPIG STARTERSALES COMMISSIONFEEDERSOW FEED DRYSOW FEED WETSTOCK TRAILERTRACTOR 75 HPVET. MEDICINE SOWSWATER SYSTEM 300 FT

5 .842 .252.000 .667.433.00

12.500 .30

22.96208.8020.000 .40

37.0997.0214.4095.62

100.802 .507.72

12.059 . 0 0

Total VARIABLE COST 662.33


Machinery and EquipmentL i ves tockLand

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

U n i t

AcreAcre

-237.18To t a l

224,.2726,.905,.00

256.17918.50

-493.35

Information prasontad is praparad sololy as a ganaral guida and is not intended to racogniza or pradict tha costsand raturns from any ono part icular farm or ranch operation. These projactions were col lected and dovolopad bystaff mambars of tha Taxas Agricul tural Extansion Service and approvad for publ icat ion.

L10.4

/ f ^

/ f p * \

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 1 0 )Not to be Used without Updating after October 13, 1993.

FINISHING HOGSSouth Centra l Texas Dist r ic t (10)


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

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 3 . 0 8

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 - 1 1 . 4 0

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 7 9 . 1 7 4 D o l . 0 . 0 8 0 6 . 3 3I n t e r e s t - O C B o r r o w e d 2 2 . 7 5 5 D o l . 0 . 1 0 0 2 . 2 8

T o t a l C A P I T A L I N V E S T M E N T C o s t s 8 . 6 1Residual 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 0 . 0 1OWNERSHIP 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 8 . 6 3T o t a l O W N E R S H I P C o s t s 8 . 6 3R 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 8 . 6 5

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

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

ReturnLAND - CASH RENT

A n n u a l L e a s e 0 . 0 0 5 A c r e 1 5 . 0 0 0 0 . 0 8T o t a l L A N D C o s t s 0 . 0 8R 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 9 . 6 4


R e s i d u a l r e t u r n s t o p r o fi t - 3 9 . 6 4T 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 . 3 2

i ^ ^ N

Information prasontad is praparad sololy as a goneral guide and is not intended to recognize or predict tho costsand raturns from any one part icular farm or ranch operation. Thaso projactions wara col lected and dovolopad bystaff mambars of the Texas Agricultural Extansion Sarvico and approvad for publ icat ion.

L10.5

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

Finishing HogsSouth Cent ra l Texas Dis t r ic t (10)1993 Projected Costs and Returns per Head

B-1241(L10)

GROSS INCOME DescriptionMARKET HOGS


2 BINS

Q u a n t i t y U n i t $ / U n i t T o t a l0 . 9 9 H d 2 . 2 0 0 c w t . 3 7 . 5 0 0 0 8 1 . 6 8

81.68To t a l

FEED STORAGEFEEDER PIGFEEDING FLOORGRINDER/MIXERHOG FEEDInterest - OC BorrowedLIVESTOCK LABORMISCELLANEOUS HOGSPICKUP TRUCK 3/4 TONSALES COMMISSIONHOGSSTOCK TRAILERT R A C T O R 7 5 H PVET. MEDICINE HOGSWATER SYSTEM 300 FT

0.0324.50

1.260 .32

60. 172.289.920 .501.471.980.212.571.000.07

T o t a l V A R I A B L E C O S T 1 0 6 . 2 7Break-Even Price, Total Variable Cost $ 48.79 per cwt. of MARKET HOGS

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 0F 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

Machinery and EquipmentLandAcreAcre

14.970.08

Total FIXED CostBreak-Even Price, Total Cost $ 55.70 per cwt. of MARKET HOGS

Total of ALL CostNET PROJECTED RETURNS

15.04

121.32-39.64

YourEst imate

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/"•""̂ ""tv

Information prasontad is praparad sololy as a ganaral guide and is not intondod to recognize or pradict the costsand raturns from any one part icular farm or ranch oparation. Thasa projactions wara col lected and dovolopad bystaff mambars of tha Taxas Agricul tural Extansion Sarvice and approvad for publ icat ion.

L10.6

#•***•

J f * \

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( L 1 0 )Not to be Used without Updating after October 13, 1993.

STOCKER STEER PRODUCTIONSouth Centra l Texas Dis t r ic t (10)


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

T o t a l L A B O R C o s t s 3 . 9 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 . 8 1

-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 - 9 . 8 1


R e s i d u a l r e t u r n s t o p r o fi t - 9 . 8 1T 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 6 0 5 . 1 6

Information prasontad Is praparad sololy as a ganaral guida and is not intended to recognize or predict tho costsand raturns from any ono part icular farm or ranch oparation. Those projactions wore collected and developed bystaff members of tho Texas Agricultural Extansion Service and approvad for publ icat ion.

L10.7

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

South Centra l Texas Dis t r ic t (10)1993 Projected Costs and Returns per Head

B-124KL10)

GROSS INCOME Description

FEEDER CALVESTotal GROSS IncomeVARIABLE COST Description

BUY COMMISSION STOCKERCHECKOFFH A Y S T O C K E RInterest - OC BorrowedLIVESTOCK LABORPICKUP TRUCK 3/4 TONSALES COMMISSIONSTOCKERSALT AND MINERALSTOCKERSM. GRAINS PAST.STOCK TRAILERSTOCKER CALVESVET. MEDICINE STOCKER

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 EquipmentTotal FIXED Cost

Q u a n t i t y U n i t $ / U n i t0 . 9 8 H d 7 . 5 0 0 c w t . 8 1 . 0 0 0 0

To t a l595.35595.35

To t a l16.40

1.000 .38

28.840 .544.94

22.385.57

102.060 . 1 0

412.004.53

598.7481.45 per cwt. of FEEDER CALVES

-3 .39

U n i t T o t a l 'A c r e 6 . 4 2

6 .42

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

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

YourEst imate

y ~ ^

Information prasontad is praparad sololy as a general guida and is not intandad to recognizo or pradict tho costsand raturns from any ono part icular farm or ranch oparation. Those projact ions wara col lected and dovolopad bystaff members of the Texas Agricultural Extansion Sorvica and approved for publ icat ion.

L10.8

rLIVESTOCK PRODUCTS REPORTO c t o b e r 1 3 , 1 9 9 3

L i v e s t o c k Name P r i c e U n i t We igh t Cashp e r o f p e r Fl ow

U n i t Mes. U n i t Row

BROILERS 4 0 . 0 0 0 0 hund 100 .0000 27BROILERS CONBROIL 12 .5000 hund 100 .0000 27BULL CALVES DAIRY 30.OOOO head 7 0 . 0 0 0 0 27CULL BOAR .2500 l b . 1.OOOO 27CULL BULL BEEF 50.OOOO c w t . 100 .0000 27CULL BULL DAIRY 40.OOOO c w t . 100 .0000 27CULL COWS BEEF 4 7 . 5 0 0 0 c w t . 100 .0000 27CULL COWS DAIRY 4 5 . 0 0 0 0 c w t . 100 .0000 27CULL HEIFER DAIRY 250 .0000 head 800.OOOO 27CULL NANNIES 15.0000 head .0000 27CULL SOW .2850 l b . 1.oooo 27EGGS 6.2500 c . d z .0000 27EGGS BROILER 3.4000 each . 0 0 0 0 27FEEDER CALVES 81.OOOO c w t . 100.0000 27FEEDER PIGS .4900 l b . 1.oooo 27HEAT ALLOWANCE 2.OOOO hund .0000 27HEIFER CALVES 85.0000 c w t . 100.0000 27KIDS 30.OOOO head .0000 27MARKET HOGS 37.5000 c w t . 100.0000 27MILK 12.9700 c w t . 100.0000 27PULLETS 100.0000 hund 100.0000 27STEER CALVES 9 5 . 0 0 0 0 c w t . 100 .0000 27

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 o 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 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 ,s t a f f m e m b e r s o f t h o 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 .

• p r e d i c t t h e c o s t sa n d d e v e l o p e d b y

L10.9

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CIO - Texas A&M University · 2018-04-23 · 10 10 150 10 71000 20 33400 20 4000 20 20000 9 2 45 355. 20 167. 20 10. 50 ^\ description first name ... cio.38 #*^ irrigation equipment