OPERATING INPUT RESOURCES CROP INSURANCE ......OPERATING INPUT RESOURCES April 25, 1986 Operating Input Price Unit Cash per of Flow Unit Measure Row BOAR FEED 7..80 cwt. 47 CONTRACT

OPERATING INPUT RESOURCESApri l 25, 1986

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

U n i t Measure RowBOAR FEED 7..80 cwt . 47CONTRACT BROKER COTTON 1,.25 b a l e 55CROP INSURANCE COTTON 4,.50 ac re 54CROP INSURANCE SORGHUM 3 acre 54CROP INSURANCE WHEAT 3 acre 54FEEDER PIGS 1..00 l b . 46FENCE REPAIR 2..70 head 55FERTILIZER (N) APPLIED .29 l b . 44FERTILIZER (P) APPLIED .23 l b . 44FINISHING RATION 1..50 cwt . 47GIN, BAGS, TIES .08 l b . 55GLEAN 14!.50 oz. 45GUTHION 2 .43 p i n t 45HAY 2 b a l e 47HERBICIDE BERMUDA 3..90 ac re 45HERBICIDE COTTON 6 acre 45HERBICIDE GUAR 6 acre 45INSECTICIDE 4,.50 appl 45INSECTICIDE ALFALFA 6 appl 45INSECTICIDE COTTON 6 appl 45INSECTICIDE SORGHUM 3 acre 45INSECTICIDE WHEAT 4..50 ac re 45MISCELLANEOUS ALFALFA 1 acre 55MISCELLANEOUS BERMUDA 1 acre 55MISCELLANEOUS COTTON 5 acre 55MISCELLANEOUS FARTOFIN 20 head 55MISCELLANEOUS GUAR 1 acre 55MISCELLANEOUS HOGS 1 head 55MISCELLANEOUS PIGS 12 .75 head 47MISCELLANEOUS SORGHUM 1 acre 55MISCELLANEOUS STOCKER 2 .00 head 47MISCELLANEOUS WHEAT 1 acre 55PARATHION 1.50 p i n t 45PIG STARTER 12..60 cwt. 47ROUNDUP 68 .60 ga l . 45SALES COMMISSION HOGS 1.25 head 55SALT & MINERAL STOCKER . 14 l b . 47SEED ALFALFA 2 l b . 43SEED COTTON .40 l b . 43SEED GUAR .30 l b . 43SEED SORGHUM .60 lb . 43SEED WHEAT 1 .80 bu. 43SOW FEED GESTAT. 1,.80 cwt. 47SOW FEED LACTAT. 1 .90 cwt. 47STOCKER STEERS 73 cwt. 46SURFLEN 11,.50 l b . 45VET. MEDICINE HOGS .75 head 48VET. MEDICINE PIGS .67 head 48VET. MEDICINE STOCKER 2 .50 head 48WATER FACILITIES REPAIR 1.30 head 55WHEAT PASTURE .28 day 47

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 Extonsion Service and approved for publ icat ion.

C3.41

AUTO OR TRUCK RESOURCESAPRIL 25, 1986

DESCRIPTION

FIRST NAMEQUALIFYING NAMEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR HI)S P E E D ( H P H )H I D T H ( F T )FIELD EFFICIENCY (%)CAPACITY (ACRES PER HOUR)POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT MARKET VALUELEASE PAYMENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARH HIRED LABOROFF FARH PARTS & LABOR

($)(%)($)($)($)($)

(HR)($)

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

OR TRUCK AUTO OR TRUCK

HONDA ATV PICKUP TRUCK3/4 TON

30000 84000GA GA

30000 8400050 15

5000 2100020 30

178016.71500

40150

45

5000

1300016.7

11000

75600

315

21000

^ %

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

C3 .42

CUSTOM OPERATION RESOURCESApri l 25, 1986

Custom Operation

AERIAL APPL.BALE & HAULCUSTOM BALINGCUSTOM HARVESTCUSTOM HARVESTCUSTOM HARVESTCUSTOM HAULINGCUSTOM HAULINGCUSTOM HAULINGHAULING & MKTG.HIRED SPOT SPRAYSPRIGGINGSTRIPPING

HAYALFALFAGUARSORGHUMWHEATGUARSORGHUMWHEATSTOCKERSCUSTOMCUSTOM

P r i c e U n i t Cashper o f Flow

U n i t Measure Row3 acre 42

28.50 ton 4225 ton 4212 acre 4212 acre 4212 acre 42

.25 cwt. 42

.25 bu. 42

. 15 bu. 42.5 cwt. 424 acre 42

22.50 acre 42.06 lb . 42

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

C3 .43

IRRIGATION EQUIPMENTAPRIL 25, 1966

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 L IFE (HR)E F F I C I E N C Y ( X )HIRED LABOR PER SET (HR)OHNER LABOR PER SET (HR)NUMBER OF SETSCURRENT LIST PRICE ($)SALVAGE PERCENT (X)CURRENT MARKET VALUE ($)L E A S E PAY H E N T ( $ )ON FARH HIRED LABOR (HR)OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR)R & H ENG. ESTIMATE (X)R & H CALC.

FARMING OPERATIONSApri l 25, 1986

# ^ ResoType

Resource Name

==== ================== = = = = = = = ==:

MACJ

CHISELINGTRACTORCHISELOPERATOR LABOR

19 FT150 HP19 FT

MACJ


23 FT125 HP23 FT

MACJ


4 WD225 HP23 FT

MACJ

CULTIVATINGTRACTORCULTIVATOROPERATOR LABOR

6 ROW100 HP6 ROW

MACJ


CT150 HP6 ROW

MACJ


FIELD150 HPFIELD

MACJ


ROLLING100 HPROLLING

MACCJ

DISC & SPRAYTRACTORDISC-TANDEMSPRAYEROPERATOR LABOR

100 HP14 FTMOUNTED

MACJ

DISCING-TANDEMTRACTORDISC-TANDEMOPERATOR LABOR

14 FT100 HP14 FT

MACJ

DISCING-TANDEMTRACTORDISC-TANDEMOPERATOR LABOR

20 FT100 HP20 FT

MACJ

DRILLINGTRACTORDRILLOPERATOR LABOR

4 WD225 HPGRAIN

MACJ

DRILLINGTRACTORDRILLOPERATOR LABOR

GRAIN125 HPGRAIN

Resource Descript ion CashFlowRow

Farming OperationTr a c t o rImplementOperation Labor


Farming OperationTrac to rImplementOperation Labor





Farming OperationTr a c t o rImplementImplementOperation Labor





J$P*!S


C3.45

Reso.Type

Resource Name Resource Descript ion CashFlowRow

HONDAF HONDA ATVJ OPERATOR LABOR

LISTINGA TRACTORC L I S T E RJ OPERATOR LABOR

LISTING/PLANTINGA TRACTORC LISTER/PLANTERJ OPERATOR LABOR

PICKUP TRUCKF PICKUP TRUCKJ OPERATOR LABOR

PLANTINGA TRACTORC P L A N T E RJ OPERATOR LABOR

PLOWINGA TRACTORC P L O WJ OPERATOR LABOR

SAND FIGHTINGA TRACTORC SAND FIGHTERJ OPERATOR LABOR

SHREDDINGA TRACTORC SHREDDERJ OPERATOR LABOR

STRIPPINGA TRACTORC S T R I P P E RJ OPERATOR LABOR

100 HP

100 HP

3/4 TON3/4 TON

A - T V F a r m i n g O p e r a t i o nAuto or TruckOperation Labor



Farming OperationAuto or TruckOperation Labor

C T F a r m i n g O p e r a t i o n1 2 5 H P T r a c t o rC T I m p l e m e n t

Operation LaborFarming Operation

1 2 5 H P T r a c t o rMLDBOARD Imp1ement


1 0 0 H P T r a c t o rImplementOperation Labor

Farming Operation1 0 0 H P T r a c t o r4 R O W I m p l e m e n t


1 0 0 H P T r a c t o rC O T TO N I m p l e m e n t

Operation Labor

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.

C3.46

BUDGET PARAMETERS REPORTA p r i l 2 5 , 1 9 8 6

jfy*s

ParameterName

: = = = =

Value U n i tOf

MeasureDIESEL 0.9600 GAL.DIESEL BTU 135250.0000 BTUELECTRICITY 0.0700 KWHELECTRICITY BTU 3410.0000 BTUGASOLINE 1.1000 GAL.GASOLINE BTU 124100.0000 BTUHIRED LABOR 5.0000 HOURHIRED LABOR IRR 5.0000 HOURINR 1.0000 %IRITB 14.0000 %IRITE 14.0000 %IROCB 14.0000 %IROCE 14.0000 %IRPCF 5.2500 %I T I 14.0000 %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 5.OOOO HOUROWNER LABOR IRR 5.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 valueInterest Rate, Intermediate Term Borrow.Interest Rate, In termediate Term Equi tyInterest Rate, Operat ing Capi ta l Borrow.In teres t Rate , Opera t ing Cap i ta l Equ i tyInterest Rate, Posi t ive Cash FlowInterest Rate, Investment Capi ta lCost of LP Gas

Energy of LP GasLube Mu l t i p l i e rCost of Natural Gas

Energy of Nat. Gas per 100ft3 or ThermOwner Repair and Maintenance Labor RateOwner I r r igat ion Operat ion LaborPersonal Property Tax Rate

jP^v


C3.47

MACHINERY COST REPORTAPRIL 25, 1986

RESOURCE NAHE UNIT = »== VARIABLE EXPENSES ===«======»= = = ===== FIX ED EXPENS tS sccscss TOTALFUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSE!& HANAGE. INPUT OPER. & HAINT. & MAINT. LEASE & LEASE LICENSE

LUBE LABOR OFF FARH LABOR INTEREST & INSUR.

TRACTOR IOO HP $/HR 5.909 0.000 0.000 0.000 0.847 0.000 0.000 10.306 0.000 0.566 17.628TRACTOR 125 HP $/HR 7.386 0.000 0.000 0 .000 1.096 0.000 0.000 13.326 0.000 0 .732 22.540TRACTOR 150 HP $/HR 8.863 0.000 0.000 0.000 1.213 0.000 0.000 14.753 0 .000 0.810 25.639TRACTOR 225 HP $/HR 13.294 0.000 0.000 0 .000 1.990 0.000 0.000 24.211 0.000 1.329 40.825TRACTOR 40 HP $/HR 2.363 0.000 0.000 0 .000 0.219 0.000 0.000 5.972 0.000 0.328 8.882TRACTOR 75 HP $/HR 4.431 0 .000 0.000 0 .000 0.464 0.000 0.000 10.358 0.000 0.569 15.822CHISEL 19 FT $/KR 0.000 0 .000 0.000 0 .000 1.852 0.000 0.000 5.619 0.000 0 .300 7.771CHISEL 23 FT $/HR 0.000 0 .000 0.000 0 .000 1.489 0.000 0.000 4.392 0.000 0.228 6.109CULTIVATOR 6 ROH $/HR 0.000 0 .000 0.000 0 .000 1.015 0.000 0.000 2.306 0.000 0.120 3.441CULTIVATOR FIELD $/HR 0.000 0 .000 0.000 0 .000 1.450 0.000 0.000 13.422 0.000 0.700 15.573CULTIVATOR ROLLING $/HR 0.000 0 .000 0.000 0 .000 0.786 0.000 0.000 3.080 0.000 0.160 4.027DISC-TANDEH 14 FT $/HR 0.000 0 .000 0.000 0 .000 1.011 0.000 0.000 4.105 0.000 0.213 5.328DISC-TANDEH 20 FT $/HR 0.000 0 .000 0.000 0 .000 1.685 0.000 0.000 6.966 0.000 0 .360 9.010DRILL GRAIN $/HR 0.000 0 .000 0.000 0 .000 1.464 0.000 0.000 6.414 0.000 0.333 8.211LISTER $/HR 0.000 0 .000 0.000 0 .000 0.357 0.000 0.000 1.342 0.000 0 .070 1.769LISTER/PLANTER $/HR 0.000 0 .000 0.000 0 .000 1.637 0.000 0.000 5.402 0.000 0 .280 7.319PLANTER CT $/HR 0.000 0 .000 0.000 0 .000 3.813 0.000 0.000 21.123 0.000 1.100 26.036PLOH MLDBOARD $/HR 0.000 0 .000 0.000 0 .000 0.912 0.000 0.000 8.649 0.000 0 .450 10.011SAND FIGHTER $/HR 0.000 0 .000 0.000 0.000 0.182 0.000 0.000 1.730 0.000 0 .090 2.002SHREDDER 4 ROH $/HR 0.000 0 .000 0.000 0 .000 0 .350 0.000 0.000 5.099 0.000 0 .264 5.713SPRAYER MOUNTED $/HR 0.000 0 .000 0.000 0 .000 0.201 0.000 0.000 0.943 0.000 0 .050 1.194STRIPPER COTTON $/HR 0.000 0 .000 0.000 0 .000 1.921 0.000 0.000 6.048 0.000 0.271 8.240HAYRACK-FEEDER $/HR 0.000 0 .000 0.000 0 .000 2.000 3.500 0.000 93.200 0.000 4 .000 102.700MILL & STORAGE $/HR 0.000 0 .000 0.000 0 .000 2.500 40.000 0.000 582.500 0.000 25.000 650.000SPRAYER STOCK $/HR 0.000 0 .000 0.000 0.000 12.500 3.500 0.000 291.250 0.000 12.500 319.750TACK $/HR 0.000 0 .000 0.000 0.000 4 .500 3.500 0.000 104.850 0.000 4 .500 117.350TRAILER COTTON $/HR 0.000 0 .000 0.000 0.000 5 .000 5.000 0.000 442.020 0.000 24.000 476.020TRAILER STOCK $/HR 0.000 0 .000 0.000 0.000 11.200 3.500 0.000 652.400 0.000 28.000 695.100HATER SYSTEH $/HR 0.000 0 .000 0.000 0.000 1.600 40.000 0.000 388.411 0.000 16.670 446.681HONDA ATV $/MI 0 .024 0 .000 0.000 0.000 0.009 0.000 0.000 0.081 0.000 0.038 0.152PICKUP TRUCK 3/4 TON $/MI 0 .081 0 .000 0.000 0.000 0 .015 0.000 0.000 0.175 0.000 0.032 0.302

TRACTOR 150 HP $/AC 1.409 0.796 0.000 0.000 0.161 0.000 0.000 1.957 0 .000 0.107 4.431CHISEL 19 FT $/AC 0.000 0 .000 0.000 0.000 0 .223 0.000 0.000 0.678 0.000 0.036 0.937

CHISELING 19 FT $/AC 1.409 0.796 0.000 0.000 0 .384 0.000 0.000 2.635 0.000 0 .144 5.368

TRACTOR 125 HP $/AC 1.024 0.658 0.000 0.000 0 .120 0.000 0.000 1.460 0.000 0 .080 3.342CHISEL 23 FT $/AC 0.000 0 .000 0.000 0.000 0.148 0.000 0.000 0.438 0 .000 0 .023 0.609

CHISELING 23 FT $/AC 1.024 0 .658 0.000 0.000 0.268 0.000 0.000 1.898 0.000 0 .103 3.951

TRACTOR 225 HP $/AC 1.274 0 .658 0.000 0.000 0.218 0.000 0 .000 2 .653 0 .000 0 .146 4.948CHISEL 23 FT $/AC 0.000 0 .000 0.000 0.000 0.148 0.000 0 .000 0.438 0 .000 0 .023 0.609

CHISELING 4 HD $/AC 1.274 0 .658 0.000 0.000 0.366 0.000 0 .000 3.091 0.000 0.168 5.557

TRACTOR 100 HP $/AC 0.979 1.037 0.000 0.000 0.146 0.000 0.000 1.781 0.000 0 .098 4.041CULTIVATOR 6 ROH $/AC 0.000 0 .000 0.000 0.000 0.159 0.000 0 .000 0.362 0 .000 0.019 0.541

CULTIVATING 6 ROH $/AC 0.979 1.037 0.000 0.000 0.306 0.000 0.000 2.144 0.000 0.117 4.582

TRACTOR 150 HP $/AC 1.232 1.037 0.000 0.000 0.210 0.000 0 .000 2 .550 0 .000 0.140 5.168CULTIVATOR 6 ROH $/AC 0.000 0.000 0.000 0.000 0.159 0.000 0 .000 0 .362 0 .000 0.019 0.541

CULTIVATING CT $/AC 1.232 1.037 0.000 0.000 0.369 0.000 0 .000 2 .912 0 .000 0.159 5.709

TRACTOR 150 HP $/AC 0.676 0.550 0.000 0.000 0 .111 0.000 0 .000 1.352 0 .000 0.074 2.763CULTIVATOR FIELD $/AC 0.000 0.000 0.000 0.000 0.121 0.000 0 .000 1.118 0 .000 0.058 1.298

CULTIVATING FIELD $/AC 0.676 0.550 0.000 0.000 0.232 0.000 0 .000 2.471 0 .000 0.133 4.061

/^&lk

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 .

C3.48

RESOURCE NAHE

f̂ ' TRACTORCULTIVATOR

CULTIVATING

UNIT

IOO HP $/ACROLLING $/ACROLLING $/AC

VARIABLE EXPENSES ==================== m^m, FIXED EXPENSES ===== TOTALFUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES& MANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE

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

1.0500.0001.050

0.9720.0000.972

0.0000.0000.000

0.0000 .0000.000

0.1370.1160.253

0.0000.0000.000

0.0000.0000.000

1.6700.4542.124

0.0000 .0000.000

0.0920.0240.115

3.9210.5934.514

TRACTORDISC-TANDEHSPRAYER

DISC & SPRAY

100 HP $/AC14 FT $/ACMOUNTED $/AC

$/AC

0.9430.0000.0000.943

1.0410.0000.0001.041

0.0000.0000.0000.000

0 .0000 .0000 .0000 .000

0.1470.1590.0320.338

0.0000.0000.0000.000

0.0000.0000.0000.000

1.7880.6480.1492.585

0.0000 .0000 .0000 .000

0.0980.0340.0080.139

4.0180.8400.1885.047

TRACTORDISC-TANDEM

DISCING-TANDEM

100 HP14 FT14 FT

$/AC$/AC$/AC

0.9050.0000.905

1.0410.0001.041

0.0000.0000.000

0 .0000 .0000 .000

0.1470.1590.306

0.0000.0000.000

0.0000.0000.000

1.7880.6482.436

0.0000 .0000 .000

0.0980.0340.132

3.9800.8404.820

TRACTORDISC-TANDEH

DISCING-TANDEM

100 HP $/AC20 FT $/AC20 FT $/AC

0.7510.0000.751

0.7290.0000.729

0.0000.0000.000

0.0000.0000 .000

0.1030.1860.289

0.0000.0000.000

0.0000.0000.000

1.2520.7692.021

0.0000 .0000 .000

0.0690.0400.108

2.9030.9953.898

TRACTORDRILL

DRILLING

225 HPGRAIN4 KD

$/AC$/AC$/AC

1.3340.0001.334

1.4000.0001.400

0.0000.0000.000

0 .0000.0000.000

0.4650.3110.775

0.0000.0000.000

0.0000.0000.000

5.6511.3617.012

0.0000 .0000 .000

0.3100.0710.381

9.1591.742

10.902

TRACTORDRILL

DRILLING

125 HP $/ACGRAIN $/ACGRAIN $/AC

0.6030.0000.603

0.3500.0000.350

0.0000.0000.000

0.0000.0000.000

0.0640.3110.375

0.0000.0000.000

0.0000.0000.000

0.7771.3612.138

0.0000 .0000 .000

0.0430.0710.113

1.8371.7423.579

HONDA ATVHONDA A-TV

$/HI$/HI

0.0240.024

0.2750.275

0.0000.000

0.0000.000

0.0090.009

0.0000.000

0.0000.000

0.0810.081

0.0000 .000

0.0380.038

0.4270.427

TRACTORLISTER

LISTING

100 HP $/AC$/AC$/AC

0.9660.0000.966

0.7560.0000.756

0.0000.0000.000

0.0000.0000 .000

0.1070.0410.148

0.0000.0000.000

0.0000.0000.000

1.2990.1541.453

0.0000 .0000 .000

0.0710.0080.079

3.1980.2033.401

TRACTORLISTER/PLANTER

LISTING/PLANTING

100 HP $/AC$/AC$/AC

0.8170.0000.817

0.7560.0000.756

0.0000.0000.000

0 .0000.0000 .000

0.1070.1880.294

0.0000.0000.000

0.0000.0000.000

1.2990.6191.918

0.0000 .0000 .000

0.0710.0320.103

3.0500.8383.888

PICKUP TRUCK

r PICKUP TRUCKTRACTORPLANTER

PLANTING

3/4 TON3/4 TON

125 HPCTCT

$/HI$/HI

$/AC$/AC$/AC

0.0810.081

0.7590.0000.759

0.1830.183

0.6300.0000.630

0.0000.000

0.0000.0000.000

0.0000 .000

0 .0000.0000.000

0.0150.015

0.1150.3640.479

0.0000.000

0.0000.0000.000

0.0000.000

0.0000.0000.000

0.1750.175

1.3992.0173.416

0.0000 .000

0 .0000.0000 .000

0.0320.032

0.0770.1050.182

0.4850.485

2.9802.4865.466

TRACTORPLOH

PLOHING

125 HP $/ACMLDBOARD $/AC

$/AC

2.5790.0002.579

1.8910.0001.891

0.0000.0000.000

0.0000.0000 .000

0.3450.2610.607

0.0000.0000.000

0.0000.0000.000

4.1992.4776.676

0.0000 .0000 .000

0.2310.1290.359

9.2442.868

12.112

TRACTORSAND FIGHTER

SAND FIGHTING

100 HP $/AC$/AC$/AC

0.2100.0000.210

0.3780.0000.378

0.0000.0000.000

0.0000.0000.000

0.0530.0100.064

0.0000.0000.000

0.0000.0000.000

0.6490.0990.748

0.0000 .0000 .000

0.0360.0050.041

1.3260.1151.441

TRACTORSHREDDER

SHREDDING

100 HP $/AC4 ROH $/AC

$/AC

1.0950.0001.095

1.3830.0001.383

0.0000.0000.000

0.0000.0000.000

0.1950.0730.269

0.0000.0000.000

0.0000.0000.000

2.3761.0683.444

0.0000 .0000 .000

0.1300.0550.186

5.1791.1976.377

TRACTORSTRIPPER

STRIPPING

100 HP $/ACCOTTON $/AC

$/AC

4.3310.0004.331

,398,000,398

0.0000.0000.000

0.0000.0000.000

0.6211.2801.901

0.0000.0000.000

0.0000.0000.000

7.5544.030

11.584

,000,000,000

0.4150.1810.595

17.3195.491

22.809

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.

C3.49

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

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

TEXAS LIVESTOCK ENTERPRISE BUDGETS

TEXAS ROLLING PLAINS DISTRICTProjected for 1986

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

Cooperative Extension Work in Agriculture and Home Economics. The Texas A«M University System and the United StatesDepartment of Agriculture cooperating. Distr ibuted in furtherance of the Acts of Congress of May s, 1914, as amended,and June 30, 19 14.ISO • 2-86, New

ff3^

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 .

COW-CALF PRODUCTIONTe x a s R o l l i n g P l a i n s D i s t r i c t ( 3 )

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

B - 1 2 4 K L 0 3 )

PRODUCTION Descript ion Q u a n t i t y U n i t $ / U n i t R e t u r nCULL COWS O. IOHd 10 .000 c w t . 3 7 . 5 0 0 0 3 7 . 5 0DEER LEASE 16 .000 a c r e 2 . 0 0 0 0 3 2 . 0 0HEIFER CALVES 0 . 3 2 H d 4 . 5 0 0 c w t . 6 2 . 0 0 0 0 8 9 . 2 8STOCKER STEERS 0 . 4 5 H d 5 . 0 0 0 c w t . 6 8 . 0 0 0 0 153 .00

Total GROSS Income 3 11 . 7 8

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

MISC. EXPENSE COW-CALF 12 .000 $ 1 . 0 0 0 12 .00RANGE CUBES 4 8 0 . 0 0 0 l b . 0 . 0 8 0 3 8 . 4 0SALES COMMISSION 0 . 7 9 0 head 8 . 0 0 0 6 . 3 2SALT AND MINERAL 3 0 . 0 0 0 l b . 0 . 3 5 0 1 0 . 5 0VET. MEDICINE COW-CALF 1.000 head 10 .650 10 .65F u e l 6 . 3 9Lube 0 . 3 2Repa i r 2. 15

Total OPERATING INPUT and CUSTOM OPERATION Cost (0 II 86.73Res idua l re turns to cap i ta l , ownersh ip

labor, land, management, and profitCAPITAL INVESTMENT Description

Interest, OC BorrowedMachinery and ImplementL ives tock

Total CAPITAL INVESTMENT Costs

Quant i tyInvested50.276

397.440663.049

U n i tDol .Dol .Dol .

R a t e o fR e t u r n

0. 1200.1200. 120

225.05Cost

6.0347.6979.57

133.29Residual re turns to ownersh ip, labor,

land, management, and profit 91.76OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)

Machinery and EquipmentL i ves tockTotal OWNERSHIP CostsResidual returns to labor, land, management, and profitLABOR COST Description

Machinery and ImplementOther

Input Use3.4597.200

U n i tH r.H r.

AverageRate4.5603.350

Total LABOR CostsResidual 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 Rate of

ReturnPASTURE RENT

A n n u a l L e a s e 1 6 . 0 0 0Total LAND CostsResidual returns to management and profit

Acre 8.000

Cost31.395.62

37.0154.75

Cost

15.7724. 12

39.8914.86

Cost

128.00128.00

-113. 14

YourEst imate

■WARNING- No Management Cost Specified

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

Tota l Pro jected Cost of Product ion•113.14424.92

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

L3.1

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( L 0 3 )Not to be Used without Updating after Apri l 25, 1986.

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

1986 Projected Costs and Returns per HeadGROSS INCOME Description

CULL COWSDEER LEASEHEIFER CALVESSTOCKER STEERS

0.Quant i ty

1 0 H d 1 0 . 0 0 016.000

3 2 H d 4 . 5 0 04 5 H d 5 . 0 0 0

U n i tcwt .acrecwt .cwt .

$ / Unit37.50002.0000

62.000068.0000

To t a l37 .5032 .0089.28

153.00

YourEst imate

0.0.

T o t a l G R O S S I n c o m e 3 1 1 . 7 8V A R I A B L E C O S T D e s c r i p t i o n T o t a l

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

T o t a l V A R I A B L E C O S T 1 3 2 . 6 5

G R O S S I N C O M E m i n u s V A R I A B L E C O S T 1 7 9 . 1 3F I X E D C O S T D e s c r i p t i o n U n i t T o t a l

M a c h i n e r y A c r e 1 6 4 . 2 7L a n d A c r e 1 2 8 . 0 0

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

>4«fl*kV

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

L3.2

fr*,

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( L 0 3 )Not to be Used without Updating after April 25, 1986.

STOCKER CALF BUDGETTexas Ro l l i ng P la ins D is t r i c t ( 3 )

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 S T E E R S 0 . 9 7 H d 6 . 0 0 0 c w t . 6 5 . 0 0 0 0 3 7 8 . 3 0T o t a l G R O S S I n c o m e 3 7 8 . 3 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 tF E N C E R E P A I R 1 . 0 0 0 h e a d 2 . 7 0 0 2 . 7 0

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

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

T o t a l C A P I T A L I N V E S T M E N T C o s t s 1 8 . 6 2Residual 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 4 . 3 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 3 . 4 5L i v e s t o c k 0 . 0 5

T o t a l O W N E R S H I P C o s t s 3 . 5 0

R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 1 0 . 8 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 I m p l e m e n t 0 . 7 3 7 H r . 5 . 0 0 2 3 . 6 9O t h e r 1 . 5 0 0 H r . 5 . 0 0 0 7 . 5 0

T o t a l L A B O R C o s t s 1 1 . 1 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 - 0 . 3 8

-WARNING- No Land Cost Specified

R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t - 0 . 3 8

-WARNING- No Management Cost Specified

/ffP^

R e s i d u a l r e t u r n s t o p r o fi tTotal Projected Cost of Product ion

-0 .38378.68


L3.9

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

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

1986 Projected Costs and Returns per Head

B-1241(L03)

GROSS INCOME DescriptionFEEDER STEERS

Total GROSS IncomeVARIABLE COST Description

FENCE REPAIRHAULING & MKTG. STOCKERSHAYHAYRACK-FEEDERInterest - EarnedInterest - OC BorrowedLIVESTOCK LABORMISCELLANEOUS STOCKERPICKUP TRUCK 3/4 TONSALT & MINERAL STOCKERS P R A Y E R S T O C KSTOCKER STEERSTACKT R A I L E R S T O C KVET. MEDICINE STOCKERWATER FACILITIESREPAIRW H E A T P A S T U R E

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

378.30To ta l

2 .703 .008 .000 .02

- 0 . 0 416.517 .502 .005 .581. 120 .02

292.000.010.012 .501.30

30.80T o t a l V A R I A B L E C O S T 3 7 3 . 0 2

B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $ 6 4 . 0 9 p e r c w t . o f F E E D E R S T E E R S

G R O S S I N C O M E m i n u s V A R I A B L E C O S T 5 . 2 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 5 . 6 5T o t a l F I X E D C o s t 5 . 6 5

B r e a k - E v e n P r i c e , To t a l C o s t $ 6 5 . 0 6 p e r c w t . o f F E E D E R S T E E R S

T o t a l O f A L L C o s t 3 7 8 . 6 8N E T P R O J E C T E D R E T U R N S - 0 . 3 8

YourEst imate

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

L3.10

jpsy

ijjPPS

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

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

1986 Projected Costs and Returns per Sow

B-1241(L03)

PRODUCTION DescriptionMARKET HOGS

Total GROSS Income

Quant i ty1 6 . 0 0 H d 2 . 4 0 0

U n i tcwt .

$ / Un i t49.7500

YourR e t u r n E s t i m a t e

1910.401910.40

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

FINISHING RATIONMISCELLANEOUS HOGSPIG STARTERSALES COMMISSIONHOGSSOW FEED GESTAT.

Input Use0.720

106.4001.0008.000

16.00010.16012.32016.00016.000

SOW FEED LACTAT.VET. MEDICINE HOGSVET. MEDICINE PIGSFuelLubeRepa1r

Total OPERATING INPUT and CUSTOM OPERATION Costs

U n i tcwt .cwt .headcwt .headcwt .cwt .headhead

/ U n i t7.8007.5001.000

12.6001.2507.8007 .9000 .7500 .670

Cost5.62

798.001.00

100.8020.0079.2597.3312.0010.7213.201.324.71

1143.94

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

CAPITAL INVESTMENT Description

Interest, OC BorrowedInterest, OC EarnedMachinery and ImplementL ives tock

Total CAPITAL INVESTMENT Costs

Quant i tyInvested

149.264-68.672

1927.693254.168

U n i tDol .Dol .Dol .Dol .


O. 1400.0530. 1400. 140

766.46Cost

20.90-3.61

269.8835.58

322.75

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

OWNERSHIP COST Description (Depreciation, Taxes, and Insurance)Machinery and EquipmentL ives tock

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


Input Use7.757

22.440

U n i tH r.Hr.

AverageRate

5.0005.000

Total LABOR CostsResidual returns to land, management, and profit

443.70Cost

238.8510.92

249.76193.94

Cost38.79

112.20150.9942.96


Residual returns to management and profit


42.96

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

42.961867.44

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

L3.3


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


B-124KL03)

GROSS INCOME DescriptionMARKET HOGS

Total GROSS Income

VARIABLE COST Description

Q u a n t i t y U n i t $ / U n i t T o t a l1 6 . 0 0 H d 2 . 4 0 0 c w t . 4 9 . 7 5 0 0 1 9 1 0 . 4 0

1910.40To t a l

BOAR FEEDFARROWING HOUSEFINISHING FLOORFINISHING RATIONGESTATION BARNInterest - EarnedInterest - OC BorrowedLIVESTOCK LABORMILL & STORAGEMISCELLANEOUS HOGSNURSERYPICKUP TRUCK 3/4 TONPIG STARTERSALES COMMISSIONHOGSSOW FEED GESTAT.SOW FEED LACTAT.T R A I L E R S T O C KVET. MEDICINE HOGSVET. MEDICINE PIGSWATER SYSTEM

5.621.952.71

798.000.65

-3 .6120.90

112.200 .431.001.50

50.22100.8020.0079.2597 .33

O. 1512.0010.720.42

T o t a l V A R I A B L E C O S T 1 3 1 2 . 2 2B 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 $ 3 4 . 1 7 p e r c w t . o f M A R K E T H O G S

G R O S S I N C O M E m i n u s V A R I A B L E C O S T 5 9 8 . 1 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 5 5 5 . 2 2T o t a l F I X E D C o s t 5 5 5 . 2 2

B r e a k - E v e n P r i c e , To t a l C o s t $ 4 8 . 6 3 p e r c w t . o f M A R K E T H O G S

T o t a l O f A L L C o s t 1 8 6 7 . 4 4N E T P R O J E C T E D R E T U R N S 4 2 . 9 6

YourEst imate=========

y ^ %

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

L3.4

(P*PRODUCTION Description

FEEDER PIGSTotal GROSS Income

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( L 0 3 )Not to be Used without Updating after April 25. 1986.

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


Quant i ty17.OOHd 50.000U n i tl b .

/ U n i t1.OOOO

Return850.00850.00

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

B O A R F E E D 0 . 7 2 0 c w t .M I S C E L L A N E O U S H O G S 1 . 0 0 0 h e a dP I G S T A R T E R 8 . 5 0 0 c w t .S A L E S C O M M I S S I O N H O G S 1 7 . 0 0 0 h e a dS O W F E E D G E S T A T . 1 0 . 1 6 0 c w t .S O W F E E D L A C T A T . 1 2 . 3 2 0 c w t .V E T . M E D I C I N E P I G S 1 7 . 0 0 0 h e a dFuelLubeRepair

Total OPERATING INPUT and CUSTOM OPERATION Costs

$ / Unit7.8001.000

12.6001.2507.7.0 .

800900670

Cost5.621.00

107.1021.2579.2597.3311.399 .170 .923.08

336.09Res idua l re turns to cap i ta l , ownersh ip

labor, land, management, and profit

Quant i tyInvested

27.361-61.152

1126.494254.168

U n i tDol .Dol .Dol .Dol .


0. 1400.0530 .1400. 140

513.91Cost

3.83-3.21

157.7135.58

193.91

320.00OWNERSHIP 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 4 1 . 3 0L i v e s t o c k 1 0 . 9 2

CAPITAL INVESTMENT DescriptionInterest, OC BorrowedInterest, OC EarnedMachinery and ImplementL ives tock

Total CAPITAL INVESTMENT CostsResidual returns to ownership, labor,

1 and, management, and prof i t

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


Input Use5.360

16.610

U n i tH r.H r.

AverageRate5.0005.000

152.21167.78

Cost

26.8083.05

Total LABOR CostsResidual returns to land, management, and profit

109.8557.93

YourEst imate


Residual returns to management and profit


57.93

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

57.93792.07

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

L3.5


Feeder P1g ProductionTexas Ro l l i ng P la ins D is t r i c t ( 3 )


B-1241(L03)

GROSS INCOME DescriptionFEEDER PIGS

Total GROSS IncomeVARIABLE COST Description

BOAR FEEDFARROWING HOUSEGESTATION BARNInterest - EarnedInterest - OC BorrowedLIVESTOCK LABORMILL & STORAGEMISCELLANEOUS HOGSNURSERYPICKUP TRUCK 3/4 TONPIG STARTERSALES COMMISSIONHOGSSOW FEED GESTAT.SOW FEED LACTAT.T R A I L E R S T O C KVET. MEDICINE PIGSWATER SYSTEM

Q u a n t i t y U n i t $ / U n i t1 7 . 0 0 H d 5 0 . 0 0 0 l b . 1 . 0 0 0 0

Total VARIABLE COSTB r e a k - E v e n P r i c e , T o t a l V a r i a b l e C o s t $ 0 . 5 2 p e r l b .

GROSS INCOME minus VARIABLE COSTF I X E D C O S T D e s c r i p t i o n U n i t

M a c h i n e r y A c r eTotal FIXED Cost

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

Total of ALL CostNET PROJECTED RETURNS

To t a l

850.00===========850.00

To t a l

5.621.950 .65

-3.213.83

83.050 .431.001.50

34.87107.1021.2579.2597.330. 15

11.390 .42

446.56of FEEDER PIGS

403.44To t a l

345.51345.51

YourEst imate

792.0757.93


L3.6

J ^


FINISHING HOGSTexas Ro l l i ng P la ins D is t r i c t (3 )

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 0 . 9 8 0 C W t . 4 9 . 7 5 0 0 4 8 . 7 6===========T o t a l G R O S S I n c o m e 4 8 . 7 6

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

F E E D E R P I G S 3 0 . 0 0 0 l b . 1 . 0 0 0 3 0 . 0 0F I N I S H I N G R A T I O N 6 . 6 5 0 c w t . 7 . 5 0 0 4 9 . 8 8M I S C E L L A N E O U S H O G S 1 . 0 0 0 h e a d 1 . 0 0 0 1 . 0 0S A L E S C O M M I S S I O N H O G S 0 . 9 8 0 h e a d 1 . 2 5 0 1 . 2 3V E T . M E D I C I N E P I G S 1 . 0 0 0 h e a d 0 . 6 7 0 0 . 6 7F u e l 1 . 4 7L u b e 0 . 1 5R e p a i r 0 . 4 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 8 4 . 7 8Res idua l re turns to cap i ta l , ownersh ip

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

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


R e s i d u a l r e t u r n s t o p r o fi t - 7 0 . 7 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 1 9 . 4 6


L3.7


Finishing HogsTexas Rolling Plains District (3)1986 Projected Costs and Returns per Head

G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t T o t a l E s t i m a t eM A R K E T H O G S 0 . 9 8 0 C W t . 4 9 . 7 5 0 0 4 8 . 7 6

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

Y o u r / * < * %

T o t a l V A R I A B L E C O S T 9 3 . 7 9Break-Even Price, Total Variable Cost $ 95.69 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 - 4 5 . 0 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 2 5 . 6 6T o t a l F I X E D C o s t 2 5 . 6 6

Break-Even Price, Total Cost $ 121.89 per cwt. of MARKET HOGST o t a l o f A L L C o s t 1 1 9 . 4 6N E T P R O J E C T E D R E T U R N S - 7 0 . 7 0

'^^N

Information presented Is prepared solely as a general guide and is not Intended to recognize or predict tne 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.

L3.8

LIVESTOCK PRODUCTS REPORTApri l 26, 1986

L i v e s t o c k N a m e P r i c e U n i t W e i g h t C a s hp e r o f p e r F l o w

U n i t M e s . U n i t R o wF E E D E R P I G S 1 . 0 0 0 0 l b . 1 . 0 0 0 0 2 4F E E D E R S T E E R S 6 5 . 0 0 0 0 c w t . 1 0 0 . 0 0 0 0 2 5M A R K E T H O G S 4 9 . 7 5 0 0 C W t . 1 0 0 . 0 0 0 0 2 4


L 3 . l l

Documents

OPERATING INPUT RESOURCES CROP INSURANCE ......OPERATING INPUT RESOURCES April 25, 1986 Operating Input Price Unit Cash per of Flow Unit Measure Row BOAR FEED 7..80 cwt. 47 CONTRACT