CIO - Texas A&M University · resource name tractor sprayer apply herbicide 40 hp 25 ft unit s/ac $/ac $/ac fuel oper. & & h a n a g e . lube labor 0.378 0.000 0.378 0.754 0.000 0.754

MACHINERY COST REPORTAPRIL 25, 1986

RESOURCE NAME UNIT «=FUEL OPER. &

— VARIABLE EXPENSES ™OPER. CUSTOH REPAIR REPAIR HOURLY

— F I X E D E X P E N S E S — »DEPREC. ANNUAL TAXES,

TOTALEXPENSES

& MANAGE. INPUT OPER. & MAINT. & HAINT. LEASE & LEASE LICENSE

$/HR

LUBE LABOR

0.000

OFF FARH UBOR

0.000

INTEREST

13.378 0.000

& INSUR.

TRACTOR IOO HP 6.177 0.000 0 .000 0.647 0.000 0.970 21.173TRACTOR 125 HP $/HR 7.721 0.000 0.000 0 .000 0.895 0.000 0.000 15.135 0.000 1.098 24.849TRACTOR 150 HP $/HR 9.266 0.000 0.000 0 .000 1.213 0.000 0 .000 11.171 0 .000 0.810 22.460TRACTOR 40 HP $/HR 2.471 0.000 0.000 0 .000 0.219 0.000 0.000 4.522 0 .000 0.328 7.539TRACTOR 75 HP $/HR 4.633 0.000 0.000 0 .000 0.464 0.000 0.000 7.842 0 .000 0.569 13.508AKONIA APPL. 22.5FT $/HR 0.000 0.000 0.000 0 .000 21.310 0.000 0 .000 89.452 0 .000 7.050 117.811CHISEL 19 FT $/KR 0.000 0.000 0.000 0 .000 0.901 0.000 0 .000 4.983 0 .000 0.393 6.277CULTIVATOR 19 FT $/HR 0.000 0.000 0.000 0 .000 1.168 0.000 0 .000 2.969 0 .000 0.234 4.371DISK 19 FT $/HR 0.000 0.000 0.000 0 .000 2.246 0.000 0.000 5.710 0 .000 0.450 8.406DRILL 13.3 FT $/HR 0.000 0.000 0.000 0 .000 1.705 0 .000 0 .000 7.526 0 .000 0.593 9.824DRILL NOTILL 13.3FT $/HR 0.000 0.000 0.000 0 .000 3.674 0.000 0 .000 16.221 0 .000 1.278 21.173FERT. SPREADER 19 FT $/HR 0.000 0.000 0.000 0 .000 0.000 0.000 0 .000 0.001 0 .000 0.000 0.001LISTER/BEDDER 19 FT $/HR 0.000 0.000 0.000 0 .000 0.682 0.000 0 .000 5.710 0 .000 0.450 6.842NOTILL DRILL 13.3FT $/HR 0.000 0.000 0.000 0 .000 4.547 0.000 0 .000 9.516 0 .000 0.750 14.813NOTILL PUNTER 19FT $/HR 0.000 0.000 0.000 0 .000 4.584 0.000 0 .000 10.768 0 .000 0.757 16.108PUNTER 19 FT $/HR 0.000 0.000 0.000 0 .000 1.949 0.000 0 .000 7.194 0 .000 0.567 9.710ROLLER 19 FT $/HR 0.000 0.000 0.000 0 .000 0.185 0.000 0.000 2.855 0 .000 0.225 3.265SHREDDER 13 FT $/HR 0.000 0.000 0.000 0 .000 1.479 0.000 0.000 4.610 0 .000 0.324 6.413SPRAYER 19 FT $/HR 0.000 0.000 0.000 0 .000 1.019 0.000 0 .000 2.390 0 .000 0.168 3.577SPRAYER 25 FT $/HR 0.000 0.000 0.000 0 .000 0.898 0.000 0.000 2.881 0 .000 0.203 3.982SPRAYER 3-PT 28FT S/HR 0.000 0.000 0.000 0 .000 0.437 0 .000 0.000 0.914 0 .000 0.072 1.422SPRAYER TR-MT 19FT $/KR 0.000 0.000 0.000 0 .000 0.373 0.000 0.000 11.340 0 .000 0.563 12.276BULK HILK COOLER $/HR 0.000 0.000 0.000 0 .000 62.500 0 .000 0.000 1981.380 0 .000 125.000 2168.880EQUIPHENT $/KR 0.000 0.000 0.000 0 .000 154.000 117.000 0.000 2523.951 0 .000 153.640 2948.591FEED HILL S/HR 0.000 0.000 0.000 0 .000 70.000 0.000 0.000 2434.434 0 .000 140.000 2644.434FEED STORAGE S/HR 0.000 0.000 0.000 0 .000 50.000 13.500 0.000 170.590 0 .000 12.900 246.990FEEDING SLAB S/HR 0.000 0.000 0.000 0 .000 3.500 0 .000 0 .000 29.561 0 .000 1.700 34.761HAY RACKS S/HR 0.000 0.000 0.000 0 .000 5.500 0 .000 0 .000 478.192 0 .000 27.500 511.192HOG HATERER S/HR 0.000 0.000 0.000 0 .000 1.000 0.450 0 .000 2.700 0 .000 0.100 4.250HANURE SYSTEH S/HR 0.000 0.000 0.000 0 .000 18.800 0 .000 0 .000 1634.548 0 .000 94.000 1747.348HECHANICAL FEEDR S/HR 0.000 0.000 0.000 0 .000 3.250 0 .000 0.000 1130.273 0 .000 65.000 1198.523HILKERS S/HR 0.000 0.000 0.000 0 .000 124.500 0.000 0.000 3851.180 0 .000 249.000 4224.680MILKING STALLS S/HR 0.000 0.000 0.000 0 .000 70.420 0 .000 0.000 2178.469 0 .000 140.850 2389.739HINERAL FEEDER $/HR 0.000 0.000 0.000 0 .000 0.840 2.250 0 .000 14.607 0 .000 0.840 18.537SELF FEEDER S/HR 0.000 0.000 0.000 0 .000 7.500 9 .000 0 .000 81.000 0 .000 3.000 100.500STOCK TRAILER S/HR 0.000 0.000 0.000 0 .000 23.750 9 .000 0 .000 146.933 0 .000 9.500 189.183HATER PIPE S/HR 0.000 0.000 0.000 0 .000 1.000 0 .450 0 .000 4.347 0 .000 0.250 6.047HATER SYSTEH S/HR 0.000 0.000 0.000 0 .000 15.000 45.000 0 .000 377.498 0 .000 30.000 467.498HATER SYSTEH DAIRY S/HR 0.000 0.000 0.000 0 .000 19.250 0 .000 0 .000 669.469 0 .000 38.500 727.219HATER HELL S/HR 0.000 0.000 0.000 0 .000 100.000 4 .500 0 .000 354.328 0 .000 31.000 489.828PICKUP TRUCK 3/4 TON S/MI 0.088 0.000 0.000 0 .000 0 .015 0 .000 0 .000 0.145 0 .000 0.032 0.280

TRACTOR 40 HP $/AC 0.378 0.754 0.000 0 .000 0.031 0 .000 0 .000 0.631 0 .000 0.046 1.839SPRAYER 25 FT $/AC 0.000 0.000 0.000 0.000 0 . 11 4 0 .000 0 .000 0.366 0 .000 0.026 0.505

APPL INSECTICIDE S/AC 0.378 0.754 0.000 0 .000 0.145 0 .000 0 .000 0.997 0 .000 0.071 2.345

TRACTOR 100 HP $/AC 0.462 0.716 0.000 0.000 0.086 0 .000 0 .000 1.775 0 .000 0.129 3.168FERT. 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

APPLY FERT $/AC 0.462 0.716 0.000 0.000 0.086 0 .000 0 .000 1.775 0 .000 0.129 3.168

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

CIO.45

RESOURCE NAME

TRACTORSPRAYER

APPLY HERBICIDE

40 HP25 FT

UNIT

S/AC$/AC$/AC

FUEL OPER. && H A N A G E .

LUBE LABOR

0.3780 .0000.378

0.7540.0000.754

VA R I A B L E E X P E N S E S ™ ™ ™ = = ™ » o = o F I X E D E X P E N S E S — — TO TA LOPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSESI N P U T O P E R . & H A I N T. & H A I N T. L E A S E & L E A S E L I C E N S E

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 .

0.0000.0000.000

0.0000.0000.000

0.0310.1140.145

0.0000.0000.000

0.0000.0000.000

0.6310.3660.997

0.0000.0000.000

0.0460.0260.071

1.8390.5052.345

TRACTORCHISEL

CHISEL

150 HP $ /AC1 9 F T $ / A C

$/AC

1.0850.0001.085

0.7160.0000.716

0.0000.0000.000

0.0000.0000.000

0.1610.1090.270

0.0000.0000.000

0.0000.0000.000

1.4820.6012.083

0 .0000.0000.000

0.1070.0470.155

3.5520.7574.308

TRACTORCULTIVATOR

CULTIVATE

150 HP S/AC1 9 F T $ / A C

$/AC

0.7710.0000.771

0.4030.0000.403

0.0000.0000.000

0.0000.0000.000

0.0910.0790.170

0.0000.0000.000

0.0000.0000.000

0.8330.2011.035

0.0000.0000.000

0.0600.0160.076

2.1590.2962.455

TRACTORCULTIVATOR

CULTIVATE

125 HP19 FTLIGHT

$/ACS/AC$/AC

0.7660.0000.766

0.4030.0000.403

0.0000.0000.000

0 .0000.0000.000

0.0670.0790.146

0.0000.0000.000

0.0000.0000.000

1.1290.2011.331

0.0000.0000.000

0.0820.0160.098

2.4470.2962.743

TRACTORDISK

DISK

150 HP19 FT

$/AC$/AC$/AC

0.9940.0000.994

0.6210.0000.621

0.0000.0000.000

0.0000.0000.000

0.1400.2350.375

0.0000.0000.000

0.0000.0000.000

1.2850.5971.883

0.0000.0000.000

0.0930.0470.140

3.1340.8794.013

TRACTORDRILL

DRILL

75 HP13.3 FT

$/AC$/AC$/AC

1.0640.0001.064

1.2790.0001.279

0.0000.0000.000

0.0000 .0000 .000

0.1100.3670.477

0.0000.0000.000

0.0000.0000.000

1.8581.6213.479

0.0000.0000.000

0.1350.1280.262

4.4452.1166.561

TRACTORLISTER/BEDDERFERT. SPREADER

LIST/BED/FERT

150 HP $/AC1 9 F T $ / A C1 9 F T $ / A C

$/AC

1.5940.0000.0001.594

0.7160.0000.0000.716

0.0000.0000.0000.000

0 .0000.0000 .0000 .000

0.1610.0820.0000.243

0.0000.0000.0000.000

0.0000.0000.0000.000

1.4820.6890.0002.171

0.0000.0000.0000.000

0.1070.0540.0000.162

4.0610.8250.0004.886

TRACTORLISTER/BEDDER

LISTER/BEDDER

150 HP $/AC1 9 F T $ / A C

$/AC

1.3720.0001.372

0.7160.0000.716

0.0000.0000.000

0 .0000 .0000.000

0.1610.0820.243

0.0000.0000.000

0.0000.0000.000

1.4820.6892.170

0.0000 .0000 .000

0.1070.0540.162

3.8380.8254.663

TRACTORLISTER/BEDDER

LISTER/BEDDER

125 HP S/AC1 9 F T $ / A C100 HP S/AC

1.3620.0001.362

0.7160.0000.716

0.0000.0000.000

0.0000.0000.000

0.1190.0820.201

0.0000.0000.000

0.0000.0000.000

2.0080.6892.696

0.0000 .0000.000

0.1460.0540.200

4.3510.8255.176

PICKUP TRUCKPICKUP TRUCK

3/4 TON3/4 TON

S/MIS/MI

0.0880.088

0.1500.150

0.0000.000

0.0000.000

0.0150.015

0.0000.000

0.0000.000

0.1450.145

0.0000.000

0.0320.032

0.4300.430

TRACTORPLANTERFERT. SPREADER

PLANT/FERT

100 HP S/AC1 9 F T $ / A C1 9 F T $ / A C

$/AC

1.1020.0000.0001.102

0.9550.0000.0000.955

0.0000.0000.0000.000

0.0000.0000.0000.000

0.1140.3130.0000.428

0.0000.0000.0000.000

0.0000.0000.0000.000

2.3671.1570.0003.523

0.0000 .0000 .0000 .000

0.1720.0910.0000.263

4.7101.5610.0006.271

TRACTORPLANTER

PLANTING

100 HP S/AC1 9 F T $ / A C

$/AC

0.9310.0000.931

0.9550.0000.955

0.0000.0000.000

0.0000.0000.000

0.1140.3130.428

0.0000.0000.000

0.0000.0000.000

2.3671.1573.523

0.0000 .0000 .000

0.1720.0910.263

4.5391.5616.100

TRACTORROLLER

ROLLING

40 HP19 FT

S/AC$/AC$/AC

0.2700.0000.270

0.5370.0000.537

0.0000.0000.000

0.0000.0000.000

0.0220.0170.038

0.0000.0000.000

0.0000.0000.000

0.4500.2580.708

0.0000 .0000 .000

0.0330.0200.053

1.3110.2951.606

TRACTORSHREDDER

SHRED STALKS

100 HP $/AC1 3 F T $ / A C

$/AC

0.8670.0000.867

0.9420.0000.942

0.0000.0000.000

0.0000.0000.000

0.1130.2350.348

0.0000.0000.000

0.0000.0000.000

2.3350.7313.066

0.0000 .0000 .000

0.1690.0510.221

4.4261.0175.443

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 collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

CIO.46

B-124ML10)TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM

Zer lo L . Ca rpen te r, D i rec to r Co l l ege S ta t i on , Texas

r TEXAS LIVESTOCK ENTERPRISE BUDGETS

SOUTH CENTRAL TEXAS DISTRICTProjected for 1986

Educational programs conducted by the Texas Agricultural Extension Service serve people of al l ages regardless of socioeconomic l eve l , raco , co lo r, sex , re l i g ion o r na t i ona l o r i g in .

Cooperative Extension Work in Agriculture and Homo Economics, The Texas ASM University System and the United StatesDepartment of Agriculture cooperating. Distr ibuted in furtherance of the Acts of Congress of May 8, 1914, as amended,and June 30, 19 14.ISO - 2-88, Hew

» n

# * ^ .

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 April 25, 1986.

COW-CALF PRODUCTIONEast Central Texas Area

1986 Projected Costs and Returns per Head============================================================================3= 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 0 . 1 0 H d 9 . 0 0 0 c w t . 3 8 . 7 5 0 0 3 4 . 8 8H E I F E R C A L V E S 0 . 2 8 H d 4 . 5 0 0 c w t . 6 5 . 0 0 0 0 8 1 . 9 0S T E E R C A L V E S 0 . 4 0 H d 4 . 8 0 0 c w t . 7 2 . 0 0 0 0 1 3 8 . 2 4

T o t a l G R O S S I n c o m e 2 5 5 . 0 2

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

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

I n v e s t e d R e t u r nI n t e r e s t , O C B o r r o w e d 4 4 . 6 4 8 D o l . 0 . 1 2 0 5 . 3 6I n t e r e s t , O C E a r n e d - 7 . 8 3 0 D o l . 0 . 0 5 3 - 0 . 4 1M a c h i n e r y a n d I m p l e m e n t 3 9 2 . 8 4 2 D o l . 0 . 0 7 8 3 0 . 5 6L i v e s t o c k 6 5 7 . 2 0 4 D o l . 0 . 0 7 8 5 1 . 1 3

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

T o t a l O W N E R S H I P C o s t s 4 5 . 9 7R 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 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 I m p l e m e n t 3 . 2 5 3 H r . 4 . 5 0 0 1 4 . 6 4O t h e r 4 . 9 5 0 H r . 4 . 0 0 0 1 9 . 8 0

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

ReturnCOASTAL PASTURE

A n n u a l L e a s e 1 . 1 5 0 A c r e 2 2 . 1 5 0 2 5 . 4 7PASTURE. NATIVE

A n n u a l L e a s e 4 . 6 0 0 A c r e 6 . 7 7 0 3 1 . 1 4T o t a l L A N D C o s t s 5 6 . 6 1

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 - 1 4 2 . 5 1

-WARNING- No Management Cost Specified

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

•142.51

3 9 7 . 5 2

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.

L10.1


Cow-Calf ProductionEast Central Texas Area

1986 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 e= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = s s s s = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =

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

T o t a l G R O S S I n c o m e 2 5 5 . 0 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

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

T o t a l V A R I A B L E C O S T 2 1 3 . 2 4

GROSS INCOME minus VARIABLE COSTFIXED COST Description U n i t

41.77To ta l

MachineryLand

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

AcreAcre

127.6756.61

184.28397.52

-142.51

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 collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

L10.2

0**\


STOCKER CALF PRODUCTIONSouth Centra l Texas Dist r ic t (10)

1986 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 C A L V E S 1 . O O H d 6 . 8 0 0 C W t . 6 6 . 0 0 0 0 4 4 8 . 8 0T o t a l G R O S S I n c o m e 4 4 8 . 8 0


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


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 1C 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 , O C B o r r o w e d 2 9 0 . 9 1 2 D o l . 0 . 1 2 0 3 4 . 9 1M a c h i n e r y a n d I m p l e m e n t 5 2 . 8 3 5 D o l . 0 . 0 7 8 4 . 1 1


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

T o t a l L A B O R C o s t s 1 4 . 4 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 0 . 6 8L 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, NATIVE

A n n u a l L e a s e 0 . 5 0 0 A c r e 6 . 7 7 0 3 . 3 9SM. GRAINS PAST.

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

T o t a l L A N D C o s t s 2 3 . 3 9R 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 - 8 4 . 0 7


R e s i d u a l r e t u r n s t o p r o fi t - 8 4 . 0 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 3 2 . 8 7

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.

L10.3

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 25, 1986.

Stocker Cal f Product ionSouth Centra l Texas Dist r ic t (10)

1986 Projected Costs and Returns per Head

B-1241(L10)

GROSS INCOME DescriptionFEEDER CALVES

Total GROSS IncomeVARIABLE COST Description

CONCENTRATESFENCEHAYH A Y B A R N 1 2 0 0 S QInterest - OC BorrowedLIVESTOCK LABORLOT FENCEMINERAL FEEDERPASTURE, NATIVEPICKUP TRUCK 3/4 TONPONDSALES COMMISSIONSTOCKERSALT AND MINERALSM. GRAINS PAST.STOCK TRAILERSTOCKER CALVESVET. MEDICINE STOCKER

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

GROSS INCOME minus VARIABLE COSTFIXED COST Description

MachineryLand

Q u a n t i t y U n i t $ / U n i tI . O O H d 6 . 8 0 0 c w t . 6 6 . 0 0 0 0

To ta l448.80

YourEst imate

448.80To ta l

6.440.212 .400.01

34.918 .000.240 .000.75

10.610.019.550.74

120.000.03

297.505 .50

496.8973.07 per cwt. of FEEDER CALVES

-48.09U n i t T o t a lAcreAcre

12.5923.39

Total FIXED CostBreak-Even Price, Total Cost $

Total of ALL CostNET PROJECTED RETURNS

78.36 per cwt. of FEEDER CALVES

35.98

532.87-84.07

^=^.

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 Agricul tural Extension service and approved for publ icat ion.

L10.4


FEEDER PIG PRODUCTIONSouth Central Texas Dist ict (10)

1986 Projected Costs and Returns per Sow

P R O D U C T I O N D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t R e t u r n E s t i m a t eF E E D E R P I G S 1 6 . O O H d 5 0 . 0 0 0 l b . 1 . 2 0 0 0 9 6 0 . 0 0

T o t a l G R O S S I n c o m e 9 6 0 . 0 0


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


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 3 . 4 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 , O C B o r r o w e d 5 5 . 7 6 1 D o l . 0 . 1 2 0 6 . 6 9I n t e r e s t , O C E a r n e d - 4 2 . 4 2 3 D o l . 0 . 0 5 3 - 2 . 2 3M a c h i n e r y a n d I m p l e m e n t 5 9 6 . 3 1 0 D o l . 0 . 0 7 8 4 6 . 3 9L i v e s t o c k 2 4 4 . 3 4 1 D o l . 0 . 0 7 8 1 9 . 0 1


l a n d , m a n a g e m e n t , a n d p r o fi t 4 4 3 . 5 6OWNERSHIP 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 9 1 . 8 1L i v e s t o c k 3 0 . 4 1

T o t a l O W N E R S H I P C o s t s 1 2 2 . 2 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 3 2 1 . 3 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 I m p l e m e n t 8 . 7 6 9 H r . 4 . 5 0 0 3 9 . 4 6O t h e r 1 6 . 8 8 0 H r . 4 . 0 0 0 6 7 . 5 2

T o t a l L A B O R C o s t s 1 0 6 . 9 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 2 1 4 . 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 . 2 7 0 A c r e 1 5 . 0 0 0 4 . 0 5T o t a l L A N D C o s t s 4 . 0 5R 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 2 1 0 . 3 0


R e s i d u a l r e t u r n s t o p r o fi t 2 1 0 . 3 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 7 4 9 . 7 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 collected and developed bystaff members of tho Toxas Agricultural Extension Service and approved for publ icat ion.

L10.5

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( L 1 0 )Not to be Used without Updating after Apri l 25, 1986.Feeder Pig Production

South Centra l Texas Dis t r ic t (10)1986 Projected Costs and Returns per Sow

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

T o t a l V A R I A B L E C O S T 5 5 8 . 0 2B 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 $ 0 . 6 9 p e r l b . o f F E E D E R P I 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 0 1 . 9 8F 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 c r e 1 8 7 . 6 3L a n d A c r e 4 . 0 5T o t a l F I X E D C o s t 1 9 1 . 6 8

B r e a k - E v e n P r i c e , To t a l C o s t $ 0 . 9 3 p e r l b . o f F E E D E R P I G S

T o t a l O f A L L C o s t 7 4 9 . 7 0N E T P R O J E C T E D R E T U R N S 2 1 0 . 3 0

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 collected and developed bystaff members of tho Texas Agricultural Extension Service and approved for publ icat ion.

L10.6

§fa\

J^y*^S


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

1986 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 L O O H d 2 . 4 0 0 C W t . 4 9 . 7 5 0 0 1 1 9 . 4 0T o t a l G R O S S I n c o m e 1 1 9 . 4 0


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


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 - 8 . 8 2CAPITAL INVESTMENT Description

Interest, OC BorrowedInterest, OC EarnedMachinery and Implement

Q u a n t i t y U n i t R a t e o f CostI n v e s t e d R e t u r n

35 .431 Dol . 0. 120 4..25- 0 . 0 0 6 Dol . 0.053 0..003 3 . 6 3 2 Dol . 0.078 2..62

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 6 . 8 7Residual 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 5 . 6 9OWNERSHIP 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 5 . 7 8T o t a l O W N E R S H I P C o s t s 5 . 7 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 1 . 4 7L 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 I m p l e m e n t 0 . 8 1 4 H r . 4 . 5 0 0 3 . 6 6O t h e r 0 . 6 0 0 H r . 4 . 0 0 0 2 . 4 0

T o t a l L A B O R C o s t s 6 . 0 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 - 2 7 . 5 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

ReturnLAND - CASH RENT

A n n u a l L e a s e 0 . 1 0 0 A c r e 1 5 . 0 0 0 1 . 5 0T o t a l L A N D C o s t s 1 . 5 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 - 2 9 . 0 3


R e s i d u a l r e t u r n s t o p r o fi t - 2 9 . 0 3T 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 4 8 . 4 3

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.

L10.7


Finishing HogsSouth Centra l Texas Dist r ic t (10)1986 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

M A R K E T H O G S L O O H d 2 . 4 0 0 c w t . 4 9 . 7 5 0 0 1 1 9 . 4 0T o t a l G R O S S I n c o m e 1 1 9 . 4 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

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

T o t a l V A R I A B L E C O S T 1 3 8 . 5 4Break-Even Price, Total Variable Cost $ 57.72 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 - 1 9 . 1 4F 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 c r e 8 . 3 9L a n d A c r e 1 . 5 0

T o t a l F I X E D C o s t 9 . 8 9Break-Even Price, Total Cost $ 61.84 per cwt. of MARKET HOGS

T o t a l o f A L L C o s t 1 4 8 . 4 3N E T P R O J E C T E D R E T U R N S - 2 9 . 0 3

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 r e c o g n i s e o r p r e d i c t t h e c o s t sa n d r e t u r n s f r o m a n y o n e p a r t i c u l a r f a r m o r r a n c h o p e r a t i o n . T h e s e p r o j e c t i o n s w e r e c o l l e c t e d a n d d e v e l o p e d b ys t a f f m e m b e r s o f t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e a n d a p p r o v e d f o r p u b l i c a t i o n .

L10.8

J 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 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 A p r i l 2 5 , 1 9 8 6 .

DAIRY PRODUCTION, WITHOUT SILAGES o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )

1986 P ro jec ted Cos ts and Re tu rns pe r Head

B - 1 2 4 1 ( L 1 0 )

PRODUCTION Descript ionB 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 YC U L L H E I F E R D A I R YMILK

Total GROSS Income

Q u a n t i t y U n i t $ / U n i t0 . 4 7 0 h e a d 3 0 . 0 0 0 0

2 7 H d 1 3 . 0 0 0 c w t . 3 8 . 7 5 0 00 . 0 8 0 h e a d 2 8 0 . 0 0 0 0

1 3 5 . 0 0 0 c w t . 1 3 . 7 5 0 0

R e t u r n14 .10

136.012 2 . 4 0

1856 .25

2 0 2 8 . 7 6

Yo u rE s t i m a t e

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

BREEDING DAIRYCALF STARTER DAIRYGRAIN MIXHAYMGMT. RECORDS DAIRYMILK REPLACERMISCELLANEOUS DAIRYPASTURE DAIRYSALES COMMISSIONDAIRYSUPPLIES DAIRYUTILITIES DAIRYVET. MEDICINE DAIRYHAULING MILKFuelLubeRepa1r

I n p u t U s e1 . 0 0 01 . 1 7 0

6 6 . 4 0 0111 . 0 0 0

1 . 0 0 017 .200

1 .0006 . 0 0 00 . 8 2 01 . 0 0 01 . 0 0 01 . 0 0 0

135 .000

U n i theadc w t .c w t .c w t .headl b .$a c r e$headheadheadc w t .

$ / U n i t2 4 . 5 0 01 3 . 9 0 0

8 . 0 0 04 . 0 0 0

1 5 . 5 0 00 . 4 6 0

1 5 . 0 0 01 2 . 0 0 08 . 5 0 0

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

0 . 6 7 0

Total OPERATING INPUT and CUSTOM OPERATION Costs

C o s t2 4 . 5 01 6 . 2 6

5 3 1 . 2 04 4 4 . 0 0

1 5 . 5 07 . 9 1

1 5 . 0 07 2 . 0 0

6 . 9 73 4 . 7 54 0 . 0 03 0 . 0 09 0 . 4 5

8 . 0 51 . 2 16 . 3 5

1344 .14

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

CAPITAL INVESTMENT Descr ipt ion

I n t e r e s t , O C B o r r o w e dI n t e r e s t , O C E a r n e dMach ine ry and Imp lemen tL i v e s t o c k

Total CAPITAL INVESTMENT Costs

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

4 . 3 0 2- 2 2 3 . 5 0 71423.8941729.486

U n i t

Dol .Dol .Dol .Dol .

R a t e o fR e t u r n

0 .1200.0530.0780.078

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

Total OWNERSHIP Costs

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

Mach ine ry and Imp lemen tO t h e r

Tota l LABOR Costs

3 . 5 0 04 7 . 6 0 0

H r .H r ,

Ave rageR a t e

4 . 5 0 04 . 0 0 0

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

LAND - CASH RENTAnnua l Lease 1 . 0 0 0 A c r e


1 5 . 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 t

684 .62

C o s t

0 . 5 2- 11 . 7 311 0 . 7 8134 .55

2 3 4 . 1 2

4 5 0 . 5 0

C o s t134 .69

1 7 . 3 0

151 .99

298 .51

C o s t

15 .75190 .40

206 .15

9 2 . 3 6

C o s t

15.0015.0077.36

■WARNING- No Management Cost Specif ied

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

To t a l P r o j e c t e d C o s t o f P r o d u c t i o n

7 7 . 3 6

1951 .40

Information presented is prepared solely as a general guide and is not intended to recogniso 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.

L10.9

Project ions for Planning Purposes OnlyNot to be Used without Updating after Apri l 25,

Dairy Product ion, Without Si lageSouth Centra l Texas Dist r ic t (10)

1986 Projected Costs and Returns per Head

B-1241(L10)1986.

GROSS INCOME DescriptionBULL CALVES DAIRY

0.

COST

Quanti=====:0.

2 7 H d 1 3 .0.

135.

I t y_.470.000.080.000

U n i theadcwt .headcwt .

U n i tAcreAcre

$ / Un i t30.000038.7500

280.000013.7500

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

14.10C U L L C O W S D A I R Y 136.01CULL HEIFER DAIRY 22.40MILK 1856.25

Total GROSS Income 2028.76

VARIABLE COST DescriptionB R E E D I N G D A I R Y

To t a l24.50

BULK MILK COOLER 0.63CALF BARN 0.10CALF STARTER DAIRY 16.26FEED MILL 0 .70GRAIN MIX 531.20H A U L I N G M I L K 90.45HAY 444.00H A Y B A R N 2 6 0 0 S Q 0.10HAY RACKS 0.06HOLDING AREA 0.06Interest - Earned -11.73Interest - OC Borrowed 0.52LIVESTOCK LABOR 190.40MANURE SYSTEM 0.19MECHANICAL FEEDR 0.03MGMT. RECORDS DAIRY 15.50MILK REPLACER 7.91MILK ROOM 0.22MILKERS 1.25MILKING PARLOR 0.48MILKING STALLS 0.70MISCELLANEOUS DAIRY 15.00P A S T U R E D A I R Y 72.00PICKUP TRUCK 3/4 TON 26.58ROOF FDNG AREA 0.06SALES COMMISSIONDAIRY 6.97S U P P L I E S D A I R Y 34.75U T I L I T I E S D A I R Y 40.00VET. MEDICINE DAIRY 30.00WATER SYSTEM DAIRY 0.19

Total VARIABLE COST 1539.08

GROSS INCOME minus VARIABLE 489.69FIXED COST Description

MachineryTo t a l

397.33Land 15.00Total FIXED Cost 412.33Total of ALL Cost 1951.40NET PROJECTED RETURNS 77.36

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 wore collected and developed bystaff members of tho Texas Agricultural Extension Service and approved for publ icat ion.

L10.10


CONTRACT BROILERS, COSTS & RETURNS PER HOUSESouth Centra l Texas Dist r ic t (10)

1986 Projected Costs and Returns per 17,000 Capacity Broiler HouseBased on a 4 House Unit with 5.25 Batches per Year

P R O D U C T I O N D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t R e t u r n E s t i m a t eB R O I L E R S C O N B R O I L 9 3 5 . 0 0 0 h u n d 1 2 . 5 0 0 0 1 1 6 8 7 . 5 0H E A T A L L O W A N C E 3 4 0 . 0 0 0 h u n d 2 . 0 0 0 0 6 8 0 . 0 0 '

T o t a l G R O S S I n c o m e 1 2 3 6 7 . 5 0


E L E C T R I C I T Y 1 4 6 4 8 . 0 0 0 k w h . 0 . 0 6 0 8 7 8 . 8 8I N S U R A N C E P R E M . C O N B R O I L 9 3 5 . 0 0 0 h u n d 0 . 4 7 0 4 3 9 . 4 5 ~L P G A S 1 0 1 8 . 9 1 0 g a l . 0 . 7 8 0 7 9 4 . 7 5S U P P L I E S C O N B R O I L 9 3 5 . 0 0 0 h u n d 0 . 5 6 0 5 2 3 . 6 0F u e l 1 9 3 . 2 0L u b e 2 8 . 9 8R e p a i r 3 5 8 . 8 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 3 2 1 7 . 6 6Residua 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 9 1 4 9 . 8 4C 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 , O C B o r r o w e d 2 9 . 5 9 9 D o l . 0 . 1 2 0 3 . 5 5I n t e r e s t . O C E a r n e d - 1 8 9 2 . 6 5 5 D o l . 0 . 0 5 3 - 9 9 . 3 6M a c h i n e r y a n d I m p l e m e n t 4 8 4 0 5 . 7 8 0 D o l . 0 . 0 7 8 3 7 6 5 . 9 7

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 6 7 0 . 1 6Residual 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 5 4 7 9 . 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 3 8 9 6 . 2 8T o t a l O W N E R S H I P C o s t s 3 8 9 6 . 2 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 1 5 8 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 I m p l e m e n t 1 3 0 . 0 0 0 H r . 4 . 5 0 0 5 8 5 . 0 0O t h e r 4 7 9 . 9 9 9 H r . 4 . 0 0 0 1 9 2 0 . 0 0

T o t a l L A B O R C o s t s 2 5 0 5 . 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 - 9 2 1 . 6 0L 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 RENT POULTRY

I n t e r e s t 1 8 7 5 0 . 0 0 0 D o l . 0 . 1 2 0 2 2 5 0 . 0 0T o t a l L A N D C o s t s 2 2 5 0 . 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 - 3 1 7 1 . 6 0


R e s i d u a l r e t u r n s t o p r o fi t - 3 1 7 1 . 6 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 1 5 5 3 9 . 1 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 collected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

L 1 0 . l l


Contract Broilers, Costs & Returns per HouseSouth Centra l Texas Dis t r ic t (10)


B-124KL10)

GROSS INCOME DescriptionB R O I L E R S C O N B R O I LHEAT ALLOWANCE


BROILER HOUSE 13360 SQELECTRICITYEQUIPMENTINSURANCE PREM. CONBROILInterest - EarnedInterest - OC BorrowedLIVESTOCK LABORLP GASPICKUP TRUCK 3/4 TONS U P P L I E S C O N B R O I L

Total VARIABLE COST

Q u a n t i t y U n i t $ / U n i t935.000340.000

hundhund

12.50002.OOOO

To t a l11687.50

680.00===========12367.50To t a l

257.00878.88271.00439.45-99.36

3.551920.00794.75637.98523.60

5626.85

YourEst imate

-s^v


MachineryLand


U n i tAcreAcre

6740.65To t a l

7662.252250.009912.25

15539.10-3171.60

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.

L10.12


CONTRACT BROILER BREEDER PRODUCTIONSouth Centra l Texas Dist r ic t (10)

1986 Projected Costs and Returns per 8,000 Bird HouseBased on a 2 House Unit

=====================================-===========c============================ 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

E G G S B R O I L E R 7 9 9 9 . 9 9 9 e a c h 3 . 4 0 0 0 2 7 1 9 9 . 9 9T o t a l G R O S S I n c o m e 2 7 1 9 9 . 9 9

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 tC L E A N I N G P O U L T R Y 2 . 0 0 0 e a c h 2 5 0 . 0 0 0 5 0 0 . 0 0

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

T o t a l L A B O R C o s t s 1 1 8 8 6 . 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 - 1 9 2 3 . 5 1L 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





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.

L10.13

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 Apri l 25, 1986.

Contract Bro i ler Breeder Product ionSouth Centra l Texas Dist r ic t (10)* 1986 Projected Costs and Returns per 8,000 Bird House

Based on a 2 House UnitYour

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 eE G G S B R O I L E R 7 9 9 9 . 9 9 9 e a c h 3 . 4 0 0 0 2 7 1 9 9 . 9 9

T o t a l G R O S S I n c o m e 2 7 1 9 9 . 9 9V A R I A B L E C O S T D e s c r i p t i o n T o t a l

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

T o t a l V A R I A B L E C O S T 1 7 1 8 7 . 6 9Break-Even Pr ice, Tota l Var iab le Cost $ 2 .14 per each of EGGS

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 0 0 1 2 . 3 1F I X E D C O S T D e s c r i p t i o n U n i t T o t a l

M a c h i n e r y A c r e 1 1 9 3 5 . 8 2L a n d A c r e 2 2 5 0 . 0 0

T o t a l F I X E D C o s t 1 4 1 8 5 . 8 2

Break-Even Price, Total Cost $ 3.92 per each of EGGST o t a l o f A L L C o s t 3 1 3 7 3 . 5 0N E T P R O J E C T E D R E T U R N S - 4 1 7 3 . 5 1

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

L10.14

f y \

0^\


CONTRACT BREEDER PULLETS, 3 HOUSE UNIT, 2 BATCHESSouth Centra l Texas Dist r ic t (10)

1986 Projected Costs and Returns per 8,000 Capacity HouseBased on a 3 House Unit with 2 Batches per Year

P R O D U C T I O N D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t R e t u r n E s t i m a t eP U L L E T S 1 6 0 . 0 0 0 h u n d 1 0 0 . 0 0 0 0 1 6 0 0 0 . 0 0

T o t a l G R O S S I n c o m e 1 6 0 0 0 . 0 0


C L E A N I N G P O U L T R Y 1 . 0 0 0 e a c h 2 5 0 . 0 0 0 2 5 0 . 0 0E L E C T R I C I T Y 8 6 4 0 . 0 0 0 k w h . 0 . 0 6 0 5 1 8 . 4 0I N S U R A N C E P R E M . P O U L T R Y 4 0 0 . 0 0 0 $ 1 . 0 0 0 4 0 0 . 0 0L P G A S 1 5 3 8 . 4 7 0 g a l . 0 . 7 8 0 1 2 0 0 . 0 1S U P P L I E S C O N P U L L . 1 . 0 0 0 $ 1 0 0 . 0 0 0 1 0 0 . 0 0W A T E R P O U L T R Y 3 0 0 . 0 0 0 $ 1 . 0 0 0 3 0 0 . 0 0F u e l 1 9 3 . 2 0L u b e 2 8 . 9 8R e p a i r 3 5 8 . 8 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 3 3 4 9 . 3 9Residua l re turns to cap i ta l , ownersh ip


I n v e s t e d R e t u r nI n t e r e s t , O C B o r r o w e d 6 7 1 . 8 7 7 D o l . 0 . 1 2 0 8 0 . 6 3I n t e r e s t , O C E a r n e d - 1 2 2 8 . 7 8 1 D o l . 0 . 0 5 3 - 6 4 . 5 1M a c h i n e r y a n d I m p l e m e n t 4 8 4 0 5 . 7 8 0 D o l . 0 . 0 7 8 3 7 6 5 . 9 7

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 7 8 2 . 0 8Residual 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 8 8 6 8 . 5 3OWNERSHIP COST Descr ip t ion (Deprec ia t ion , Taxes, and Insurance) Cost


RateM a c h i n e r y a n d I m p l e m e n t 1 3 0 . 0 0 0 H r . 4 . 5 0 0 5 8 5 . 0 0O t h e r 3 9 6 . 2 0 0 H r . 4 . 0 0 0 1 5 8 4 . 8 0

T o t a l L A B O R C o s t s 2 1 6 9 . 8 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 2 8 0 2 . 4 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


I n t e r e s t 1 8 7 5 0 . 0 0 0 D o l . 0 . 1 2 0 2 2 5 0 . 0 0T o t a l L A N D C o s t s 2 2 5 0 . 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 5 5 2 . 4 5


R e s i d u a l r e t u r n s t o p r o fi t 5 5 2 . 4 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 5 4 4 7 . 5 5

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. Theso projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

L10.15


Contract Breeder Pullets, 3 House Unit, 2 BatchesSouth Centra l Texas Dis t r ic t (10)

1986 Projected Costs and Returns per 8,000 Capacity HouseBased on a 3 House Unit with 2 Batches per Year

B-1241(L10)

GROSS INCOME DescriptionPULLETS


BROILER HOUSE 13360 SQC L E A N I N G P O U L T R YELECTRICITYEQUIPMENTINSURANCE PREM. POULTRYInterest - EarnedInterest - OC BorrowedLIVESTOCK LABORLP GASPICKUP TRUCK 3/4 TONS U P P L I E S C O N P U L L .W A T E R P O U L T R Y

Total VARIABLE COSTB 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 $


MachineryLandTotal 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

Q u a n t i t y U n i t160.000 hund

$ / Unit100.0000

To ta l16000.00

16000.00To ta l

257.00250.00518.40271.00400.00-64.5180.63

1584.801200.01637.98100.00300.00

5535.3034.59 per hund of PULLETS

U n i tAcreAcre

96.54 per hund of PULLETS

10464.70To t a l

7662.252250.009912.25

15447.55552.45

YourEst imate

""^fe


L10.16


CONTRACT CAGE EGG PRODUCTION - 2 HOUSE UNITSouth Centra l Texas Dist r ic t (10)


================================================================--__--======-= 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

E G G S 4 0 0 0 . 0 0 0 c . d z 6 . 2 5 0 0 2 5 0 0 0 . 0 0T o t a l G R O S S I n c o m e 2 5 0 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 $ / U n i t C o s tC L E A N I N G P O U L T R Y 4 . 0 0 0 e a c h 2 5 0 . 0 0 0 1 0 0 0 . 0 0

E L E C T R I C I T Y 5 5 5 6 . 0 0 0 k w h . 0 . 0 6 0 3 3 3 . 3 6I N S U R A N C E P R E M . P O U L T R Y 4 6 0 . 0 0 0 $ 1 . 0 0 0 4 6 0 . 0 0S U P P L I E S E G G S 1 . 0 0 0 $ 5 0 0 . 0 0 0 5 0 0 . 0 0F u e l 5 6 3 . 5 0L u b e 8 4 . 5 3R e p a i r 4 1 4 . 7 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 3 3 5 6 . 1 4Res idua l re turns to cap i ta l , ownersh ip


I n v e s t e d R e t u r nI n t e r e s t , O C E a r n e d - 4 9 0 1 . 9 1 4 D o l . 0 . 0 5 3 - 2 5 7 . 3 5M a c h i n e r y a n d I m p l e m e n t 9 1 2 9 9 . 4 4 0 D o l . 0 . 0 7 8 7 1 0 3 . 1 0

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 6 8 4 5 . 7 5Residual 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 4 7 9 8 . 1 1OWNERSHIP COST Descr ip t ion (Deprec ia t ion , Taxes, and Insurance) Cost


RateM a c h i n e r y a n d I m p l e m e n t 2 7 8 . 0 0 0 H r . 4 . 5 0 0 1 2 5 1 . 0 0O t h e r 2 2 5 6 . 0 0 0 H r . 4 . 0 0 0 9 0 2 4 . 0 0

T o t a l L A B O R C o s t s 1 0 2 7 5 . 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 - 3 4 6 8 . 8 8L 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

ReturnL A N D R E N T P O U LT RY




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 oporation. Those projections were col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

L10.17

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 Apri l 25, 1986.

Contract Cage Egg Production - 2 House UnitSouth Centra l Texas Dist r ic t (10)


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

E G G S 4 0 0 0 . 0 0 0 c . d z 6 . 2 5 0 0 2 5 0 0 0 . 0 0T o t a l G R O S S I n c o m e 2 5 0 0 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

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

T o t a l V A R I A B L E C O S T 1 3 3 7 3 . 7 8Break-Even Pr ice , Tota l Var iab le Cost $ 3 .34 per c .dz o f EGGS

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 1 6 2 6 . 2 1F I X E D C O S T D e s c r i p t i o n U n i t T o t a l

M a c h i n e r y A c r e 1 5 0 9 5 . 0 9L a n d A c r e 2 2 5 0 . 0 0

T o t a l F I X E D C o s t 1 7 3 4 5 . 0 9

Break-Even Pr ice, Total Cost $ 7.67 per c.dz of EGGST o t a l o f A L L C o s t 3 0 7 1 8 . 8 7

N E T P R O J E C T E D R E T U R N S - 5 7 1 8 . 8 8

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

L10.18

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 A p r i l 2 5 , 1 9 8 6 .

CONTRACT COMMERCIAL PULLETSS o u t h C e n t r a l Te x a s D i s t r i c t ( 1 0 )

1 9 8 6 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 2 0 , 0 0 0 C a p a c i t y B r o i l e r H o u s eBased on a 2 House Un i t w i t h 2 .25 Ba t ches pe r Yea r

PRODUCTION Descr ipt ionBROILERSHEAT ALLOWANCE

Total GROSS Income

Q u a n t i t y4 2 7 . 5 0 02 0 0 . 0 0 0

U n i thundhund

$ / U n i t4 0 . 0 0 0 0

2 . 0 0 0 0

B-124KL10)

Return17100.00

400.0017500.00

YourEst imate

OPERATING INPUT or CUSTOM OPERATIOND e s c r i p t i o nC L E A N I N G P O U L T R Y

ELECTRICITYINSURANCE PREM. POULTRYLP GASS U P P L I E S P U L L E T SW A T E R P O U L T R YFuelLubeRepa1r

Input Use7.000

3749.000250.000

2693.0001.000

300.000

U n i teachkwh.$ga l .$$

$ / Unit250.000

0.0601.0000.780

1050.0001.000

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

labor, land, management, and profit

Cost1750.00224.94250.00

2100.541050.00300.00193.2028.98

392.806290.46

CAPITAL INVESTMENT Description

Interest, OC BorrowedInterest, OC EarnedMachinery and Implement

Total CAPITAL INVESTMENT Costs

Quan t i t yInvested

950.968-1096.54468612.180

Uni tDol .Dol .Dol .


O. 1200.0530.078

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

11209.54Cost

114.12-57.57

5338.035394.58

5814.96

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

Cost8165.88

Total OWNERSHIP Costs 8165.88Res idua l re turns to labor. land, management, a n d p r o fi t -2350.92LABOR COST Descr ipt ion

Mach ine ry and Imp lemen tO t h e r

Tota l LABOR Costs

I n p u t U s e

104 .0006 0 0 . 0 0 0

U n i t

H r .H r .

Av e r a g eRate

4 . 5 0 04 . 0 0 0

C o s t

4 6 8 . 0 02 4 0 0 . 0 0

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

L A N D R E N T P O U L T R YI n t e r e s t 1 8 7 5 0 . 0 0 0 D o l .

To ta l LAND Cos ts

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


0 . 1 2 0

2 8 6 8 . 0 0

- 5 2 1 8 . 9 2

C o s t

2 2 5 0 . 0 0

2 2 5 0 . 0 0

■7468.92


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

To t a l P r o j e c t e d C o s t o f P r o d u c t i o n

- 7 4 6 8 . 9 2

24968 .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.

L10.19

Project ions for Planning Purposes OnlyNot to be Used without Updating after Apri l 25, 1986.

Contract Commercial Pul letsSouth Centra l Texas Dist r ic t (10)


B-1241(L10)

GROSS INCOME DescriptionBROILERSHEAT ALLOWANCE


BROILER HOUSE 12000 SQC L E A N I N G P O U L T R YELECTRICITYINSURANCE PREM. POULTRYInterest - EarnedInterest - OC BorrowedLIVESTOCK LABORLP GASPICKUP TRUCK 3/4 TONS U P P L I E S P U L L E T SW A T E R P O U L T R Y

Total VARIABLE COST

Q u a n t i t y U n i t $ / U n i t427.500 hund200.000 hund

40.00002.OOOO

To t a l17100.00

400.00

17500.00To t a l

445.001750.00224.94250.00-57.57114. 12

2400.002100.54637.98

1050.00300.00

9215.01

Your[ s t ima te


MachineryLand


U n i tAcreAcre

8284.99To t a l

===========13503.912250.00

15753.9124968.92-7468.92


L10.20

Documents

CIO - Texas A&M University · resource name tractor sprayer apply herbicide 40 hp 25 ft unit s/ac $/ac $/ac fuel oper. & & h a n a g e . lube labor 0.378 0.000 0.378 0.754 0.000 0.754