#^ your estimate sssssssss ssss...

# ^

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 8, 1989.

ROTATION: WHEAT-FALLOW-SORGHUM: NO TILL FALLOWTexas Panhandle Distr ic t (1)

1989 Projected Costs and Returns per AcreGROSS INCOME Description

: = = = = aaa = z Quan t i t ys s s s s s s s sU n i ts s s s

$ / Un i t To ta l

B-1241(C01)

YourEst imates s s s s s s s s

-WARNING- No gross receiptsVARIABLE COST Description Quan t i t y U n i t $ / Un i t To ta l

HERBICIDE & APPLHERBICIDE & APPLHERBICIDE & APPLI n t e r e s t - O C B o r r o w e d

Total VARIABLE COST

1.0001.0001.000

14.555

ac reac reac reDol .

10.2008.5008.5000 . 11 0

10.208 .508 .501.60

28.80

GROSS INCOME minus VARIABLE COSTFIXED COST Description

LandTotal FIXED CostTotal of ALL CostNET PROJECTED RETURNS

U n i tB B B B

Acre

-28 .80To ta l

15.0015.0043.80

-43 .80

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

C1.61

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 8 , 1 9 8 9 .

B - 1 2 4 1 ( C 0 1 )

DATE STAGEOF

PRODUCTION

TYPEOF

PROD.

PRODUCT NAHE NUHBEROF

UNITS

HEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN

H E A D C A S H P R O D . A ^ $ \

-HARNING- NO VALID RECEIPTS RECORDS

DATE

07/01/8809/15/8804/02/8905/02/89

STAGEOF

PRODUCTION

TYPEOF

INPUT

INPUT NAHE

E HERBICIDE & APPL ROT03E HERBICIDE & APPL R0T#2E HERBICIDE & APPL ROTOK CASH-RENT HHEATDS

NUMBER CASH FIXED LANDLORDO F N O N - OR SHARE

U N I T S C A S H VARI.

V1.0000 C .001.0000 C V .001.0000 C V .001.0000 C F .00

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

C1.62

Project ions for Planning Purposes OnlyNot to be Used without Updating after Apri l 8,

PERMANENT PASTURE ESTABLISHMENT, SPRINKLER IRRIG.Texas Panhandle Distr ict (1)

1989 Projected Costs and Returns per Acre

1989.B-124KC01)

GROSS INCOME Description

-WARNING- No gross receiptsVARIABLE COST Description-. = = = = = = = = : :ssssssss = = si

FERTILIZER (N)FERTILIZER (P)FERTILIZER APPLSEEDFuel & Lube

RepairsLaborI n t e r e s t

MachineryI r r i g a t i o nMachineryI r r i g a t i o nMachineryI r r i g a t i o nOC Borrowed

Total VARIABLE COST


Machinery and EquipmentI r r i g a t i o nLand

Total FIXED CostTotal of ALL CostNET PROJECTED RETURNS

YourQuant i ty U n i t $ / U n i t To ta l Est imates s s s s s s s s s s s s

Quan t i t y U n i t $ / U n i t To ta lI S S S S S S S S S S s s s s s s :s s :s s s s s s s s s s s s s s s s s s

40.000 lb .l b .acrel b .AcreAcreAcreAcreHourHourDol .

U n i t

. 105

.2504 .2001.000

5.0005.5000 . 11 0

4 .2012.504 .20

15.007.64

18.922.906.37

13.721.543.84

90.82

-90.82To t a l

50.0001.000

15.000

2.7430.279

34.909

s s s s s s s s s s s s s s sAcreAcreAcre

38.9318.9625.00

s s s s s s s s s s s82.89

173.71-173.71

/0^\

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

C1.63

Project ions for Planning Purposes OnlyNot to be Used without Updating after Apri l 8. 1989, B-1241(C01)

DATE STAGEOF

PRODUCTIONTYPEOF

PROD.PRODUCT NAHE NUHBER

OFUNITS

HEIGHT CASH LANDLORD BREAKPER NON- SHARE EVEN

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

-HARNING- NO VALID RECEIPTS RECORDS

DATE STAGE TYPE INPUT NAHE NUHBER CASH FIXED LANDLORDOF OF OF NON OR SHARE

PRODUCTION INPUT

H

UNITS CASH VARI.

07/11/89 PLOHING 1.0000 .0007/16/89 H FLOATING 1.0000 .0007/21/89 H DISCING TANDEH 1.0000 .0008/06/89 H DISCING TANDEH 1.0000 .0008/11/89 H PACKING 1.0000 .0008/15/89 E FERTILIZER (N) 40.0000 C V .0008/15/89 E FERTILIZER (P) 50.0000 C V .0008/15/89 G FERTILIZER APPL. 1.0000 C V .0008/16/89 H DRILLING 1 DRILL 1.0000 .0008/16/89 E SEED PASTURE 15.0000 C V .0008/21/89 H PACKING 1.0000 .0009/16/89 0 IRRIGATION 4.0000 .0011/01/89 H PICKUP TRUCK 3/4 TON 15.0000 .0011/16/89 0 IRRIGATION 2.0000 .0001/01/90 K CASH-RENT PASTURE 1.0000 F .00

^ ^

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.

C1.64

^

J 0 ^ \

Project ions for Planning Purposes OnlyNot to be Used without Updating after April 8, 1989.

PERMANENT PASTURE, SPRINKLER IRRIG. (NATURAL GAS)Texas Panhandle Distr ict (1)

1989 Projected Costs and Returns per Acre

B-124KC01)

GROSS INCOME DescriptionPASTURE

Total GROSS IncomeVARIABLE COST Description

FERTILIZER (N)FERTILIZER (P)FERTILIZER APPL.FERTILIZER (N)Fuel & Lube - Machinery- I r r i g a t i o nR e p a i r s - M a c h i n e r y- I r r i g a t i o nL a b o r - M a c h i n e r y- I r r i g a t i o nI n t e r e s t - O C B o r r o w e d

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


Machinery and EquipmentI r r i g a t i o nLandPerennial Crop

Total FIXED CostB 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

Quant i ty182.000

U n i t $ / U n i t T o t a l

d a y s 0 . 5 2 0 0 9 4 . 6 494.64

U n i t $ / U n i t T o t a l

l b . . 1 0 5 1 0 . 5 0l b . . 2 5 0 1 0 . 0 0a c r e 4 . 2 0 0 4 . 2 0l b . . 1 0 5 5 . 2 5A c r e 1 . 1 0A c r e 5 6 . 7 7A c r e 0 . 3 0A c r e 1 9 . 1 0H o u r 5 . 0 0 0 3 . 6 7H o u r 5 . 5 0 0 4 . 6 1D o l . 0 . 1 1 0 5 . 0 7

120.56.66 per days of PASTURE

-25.92U n i t T o t a lA c r e 3 . 8 6A c r e 5 6 . 8 8A c r e 2 5 . 0 0A c r e 3 7 . 2 6

122.99

ys of PASTURE243.55

-148.91

YourEst imate

Quan t i t y■ BBBBBBBBBB

100.00040.000

1.00050.000

0.7330.838

46.059

: o s t $ 0

1 .33 pe r da

J * N

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

C1.65

Project ions for Planning Purposes OnlyNot to be Used without Updating after Apri l 8, 1989.

B - 1 2 4 1 ( C 0 1 )

DATE STAGE TYPE PRODUCT NAHE NUHBER 1HEIGHT CASH 1OF OF OF PER NON

PRODUCTION PROD.

A PASTUREa a a a a a a a a a

UNITS

182.0000

1HEAD CASH

09/21/89 . 0 0 0 0 C

DATE STAGE TYPE INPUT NAHE NUHBER CASH FIXED LANDLORDOF OF OF NON OR SHARE

PRODUCTION INPUT

E

UNITS CASH

C

VARI.

V03/16/89 FERTILIZER (N) 100.0000 .0003/16/89 E FERTILIZER (P) 40.0000 C V .0003/16/89 G FERTILIZER APPL 1.0000 C V .0003/21/89 0 IRRIGATION 2.0000 .0004/21/89 0 IRRIGATION 2.0000 .0005/21/89 0 IRRIGATION 2.0000 .0006/16/89 E FERTILIZER (N) 50.0000 C V .0006/21/89 0 IRRIGATION 4.0000 .0007/01/89 H PICKUP TRUCK 3/4 TON 20.0000 .0007/21/89 0 IRRIGATION 4.0000 .0008/21/89 0 IRRIGATION 4.0000 .0009/21/89 L PASTURE 1.0000 F .0010/01/89 K CASH-RENT PASTURE i.oooo F .00

LANDLORD BREAKSHARE EVEN

PROD.

. 0 0 Y

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

C1.66

CROP PRODUCTS REPORTApr i l 8 , 1989

Crop Product Name Pr ice U n i t Weight Cashper o f per Flow

U n i t Mes. U n i t RowBARLEY 2.8700 bu. 56.0000 20CORN 2.6500 bu. 60.0000 20CORN SILAGE 16.0000 ton 2000.0000 20COTTON LINT .5100 l b . 1.0000 20COTTONSEED 90.0000 ton 2000.0000 21DEFICIENCY PMT. BARLEY .4300 bu. 56.0000 20DEFICIENCY PMT. CORN .8900 bu. 60.0000 23DEFICIENCY PMT. COTTON . 1740 l b . 1.0000 23DEFICIENCY PMT. SORGHUM 1.6000 cwt. 56.0000 23DEFICIENCY PMT. WHEAT .5000 bu. 60.0000 23GRAZING BARLEYI .3750 days 1.0000 21GRAZING DRYLAND .1250 days 1.0000 21GRAZING IRRIG. .3750 days 1.0000 21GRAZING SORGHUM .4000 l b . 1.0000 21HAY ALFALFA 60.0000 ton 2000.0000 20HAY SORGHUM 60.0000 ton 2000.0000 20PASTURE .5200 days 1.0000 21PEANUTS 520.0000 ton 2000.0000 20SORGHUM 4.2000 cwt . 100.0000 20SOYBEANS 10.0000 bu. 60.0000 20SUGAR BEETS 31.0700 ton 2000.0000 20SUNFLOWERS 11.OOOO cwt. 100.0000 20WHEAT 3.4700 bu. 60.0000 20

JS '̂N

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

C1.67

TRACTORS, IMPLEMENTS AND EQUIPMENTAPRIL 8, 1989

DESCRIPTION

FIRST NAHEQUALIFYING NAHEKORSEPOHER RATING (HP)USEFUL LIFE (HR OR MI)FUEL TYPEREMAINING LIFE (HR OR MI)FUEL CON. (UNIT/HR OR /MI)ANNUAL USE (HR OR MI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT MARKET VALUELEASE PAYMENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARM HIRED LABOROFF FARH PARTS & LABOR ($)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 & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR.YEAR)

T R A C T O R T RACTOR

TRACTOR

TRACTOR

TRACTOR

TRACTOR TRACTOR TRACTOR

TRACTOR TRACTOR TRACTOR TRACTORIOO HP 125 HP 150 HP 175 HP 40 HP 75 HP

IOO 125 150 175 40 7512000 12000 12000 12000 12000 12000

DI DI DI DI DI DI12000 12000 12000 12000 12000 12000

350 400 600 400 350 400

($) 40200 48600 55900 59000 14500 24700(X) 38 38 38 38 38 38($) 36200 43700 50300 53000 13100 22200($)($)($)

(HR)

.029 .029 .029 .029 .029 .029.68 .68 .68 .68 .68 .68

7 7 7 7 7 71.5 1.5 1.5 1.5 1.5 1.5.92 .92 .92 .92 .92 .92

C C C C C C2 2 2 2 2 2

DESCRIPTION

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

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

(HR)

IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IHPLEHENT IMPLEHENT

BED PLANTER BEDDER BLADE PLOH BOX FLOAT CHISEL CULTIVATOR12 ROH

115 135 140 30 110 1151200 2500 2500 2500 2500 2500

1200 2500 2500 2500 2500 2500

150 200 200 100 200 1004.5 4.5 4.5 6 4.5 3.5

40 40 23 7 23 4080 80 80 60 80 75

1.1 1.1 1.1 1.1 1.1 1.11.2 1.2 1.2 1.2 1.2 1.2

6750 2500 10000 575 6200 780010 10 10 10 10 10

6000 2250 9000 500 5700 7000

.777 .364 .364 .168 .364 .364.6 . 6 .6 . 6 .6 .67 7 7 7 7 7

1.4 1.3 1.3 1.4 1.3 1.3.885 .885 .885 .885 .885 .885

C C C C C CC C C C C C2 2 2 2 2 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.

C1.68

DESCRIPTION

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

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

(HR)($)

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

IMPLEMENT IHPLEHENT IMPLEHENT IHPLEHENT IHPLEHENT IHPLEMENT

CULTIVATOR CULTIVATOR CULTIVATOR 12R0H DISC DISC DRILL8 ROH ROLLING ROLLING OFFSET TANDEH GRAIN

75 75 115 120 50 302500 2500 2500 2500 2500 1200

2500 2500 2500 2500 2500 1200

100 200 200 200 200 1203.5 3.5 3.5 4.5 4.5 4

26.6 20 40 28 14 13.575 80 80 83 83 72

1.1 1.1 1.1 1.1 1.1 1.11.2 1.2 1.2 1.2 1.2 1.2

5200 3500 5250 15000 4500 440010 10 10 10 10 10

4700 3200 4725 14000 4250 4000

.364 .364.6 .67 7

1.3 1.3.885 .885

C CC C2 2

364 .364 .364 .777.6 .6 .6 .67 7 7 7

1.3 1.3 1.3 1.4885 .885 .885 .885

C C C CC C C C2 2 2 2

JP^N DESCRIPTION

FIRST NAMEQUALIFYING NAMEHORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREHAINING LIFE (HR OR MI)FUEL CON. (UNIT/HR OR /HI)ANNUAL USE (HR OR MI)S P E E D ( M I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT MULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT MARKET VALUELEASE PAYMENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARM HIRED LABOROFF FARM PARTS & LABOR

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

(HR)($)

ON FARM OHNER LABOR (HR)ANNUAL USE BASE (HR OR MI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT UlDEPRECIATION FACTOR UlCAPACITY (DEF.,CALC.)FUEL USE (DEF.,CALC.)R & H CALC. (U1,U1)LEASE CALC. (HOUR.YEAR)

IMPLEMENT IHPLEHENT IHPLEMENT IMPLEHENT IHPLEMENT IHPLEHENT

FIELD CULTIVATOR FURROH OPENER LISTER LISTER/PLANTER PACKER PLANTER

1402500

602500

902500

7 51200

202500

BED66

1200

2500 2500 2500 1200 2500 1200

2004 . 5

3580

1005 . 5

2075

2004 . 5

2080

1504 . 5

2080

2004 . 58.3

80

1004 . 5

2060

1.11.2

700010

6300

1.11.2

250010

2200

1 . 11 . 2

159010

1400

1 . 11 . 2

450010

4200

1.11.2550

10450

1.11 . 2

354010

3200

364 .364.6 .67 7

1.3 1.3885 .885

C CC C2 2

364 .777 .364 .777.6 .6 .6 .67 7 7 7

1.3 1.4 1.3 1.4885 .885 .885 .885

C C C CC C C C2 2 2 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.

C1.69

DESCRIPTION

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

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

(HR)($)

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

IHPLEHENT IHPLEHENT

PLOH

IHPLEHENT IHPLEHENT IHPLEHENT

SHREDDER

IMPLEMENT

PLANTER ROD HEEDER SAND FIGHTER SPRAYERNO-TILL HLDBOARD 8 ROH 4 ROH MOUNTED

90 105 100 20 40 51200 2500 2000 2500 2000 2000

1200 2500 2000 2500 2000 2000

100 100 80 100 125 1004.5 4.5 5.0 8 3.7 4.520 9 26.6 22.5 13.3 1460 80 80 80 80 83

1.1 1.1 1.1 1.1 1.1 1.11.2 1.2 1.2 1.2 1.2 1.2

6000 5000 3000 1000 3500 65010 10 10 10 10 10

5400 4500 2800 900 3300 500

.777.67

1.4.885

CC2

364 .364 .364 .230 .777.6 .6 .6 .6 .67 7 7 7 7

1.3 1.3 1.3 1.4 1.4885 .885 .885 .885 .885

C C C C CC C C C C2 2 2 2 2

DESCRIPTION

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

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

(HR)

EQUIPHENT EQUIPMENTM a n n n p w i P B H B P B C b b c

HAYRACK-FEEDER STOCK SPRAYER

10

10

1

10

10

1

EQUIPMENT

STOCK TRAILER

10

10

1

EQUIPHENT

TACK

10

10

1

400 1250 2800

400 1250 2800

. 72

. 712.5

. 711.2

450

450

.74.5

- " * %

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

C1.70

OPERATING INPUT RESOURCESApril 8, 1989

Operating 1input Pr i ce U n i t Cashper o f Flow

U n i t Measure Rows s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s s ======= s s s s2-4-D 12 ac re 45CORRAL REPAIR 1.55 head 55COTTONSEED CAKE .076 l b . 47DELIVERY STOCKER 5.00 head 55FALLOW LAND CON FIXD 26.09 ac re 55FALLOW LAND CON VAR 10.26 ac re 55FALLOW LAND MIN FIXD 21.35 ac re 55FALLOW LAND MIN VAR 19.78 ac re 55FENCE REPAIR 4 .00 head 55FERTILIZER (N) .105 l b . 43FERTILIZER (P) .25 l b . 43FUNG. BAYLETON BEETS 18.54 appl 43FUNG. SUPER TEN BEETS 10.65 appl 43FUNGICIDE 8 appl 43FUNGICIDE BEETS 14.60 appl 43GIN. BAGS. TIES 1.75 cwt . 55HAIL INSURANCE .15 $ 54HAY 2 .0 b a l e 47HAY STOCKER 50 ton 47HERBI. - TREFLAN SUGBEET 3.13 ac re 45HERBICIDE CORN 12.00 ac re 45HERBICIDE COTTON 6 acre 45HERBICIDE PEANUT 8 acre 45HERBICIDE ROTATION 4.80 ac re 45HERBICIDE SORGHUM 6.00 ac re 45HERBICIDE SORGHUMI 10 ac re 45HERBICIDE SOYBEAN 6 acre 45HERBICIDE SUGBEET 58 acre 45HERBICIDE SUNFLOW 6 acre 45HERBICIDE & APPL ROT01 8.34 ac re 45HERBICIDE & APPL R0T#2 8 .50 ac re 45HERBICIDE & APPL ROT03 10.20 ac re 45HERBICIDE APPL. WHEAT 4 acre 45HERBICIDE GS SUGBEET 3.13 ac re 45HERBICIDE PRE SUGBEET 19.00 ac re 45INOCULANT 1.25 ac re 44INSECTICIDE ALFALFA 9.00 ac re 45INSECTICIDE BARLEY 9.00 appl 45INSECTICIDE CORN 30 acre 45INSECTICIDE SORGHUM 8.00 acre 45INSECTICIDE SUGBEET 6.24 ac re 45INSECTICIDE SUNFLOW 1.50 p i n t 45INSECTICIDE WHEAT 5.50 appl 45MARKETING COW-CALF 5 .0 head 55MISCELLANEOUS COW-CALF 3 .0 head 55MISCELLANEOUS STOCKER 1.0 head 55NITROGEN .11 lb . 44PASTURE 8.00 $/mo 43PHOSPHATE .21 lb . 44RANGE IMPROVEMEN T .40 acre 55SALT & MINERALS .07 lb . 47SALT & MINERALS STOCKERS .233 lb . 47SEED ALFALFA 2.39 lb . 43SEED BARLEY 7.50 bu. 43SEED CORNGR. 60 bags 43SEED CORNSIL. 67.5 bags 43SEED COTTON .30 lb . 43SEED PASTURE 1.00 lb . 43SEED PEANUT .55 lb . 43SEED SORGHUM .75 lb . 43SEED SOYBEAN .25 lb . 43SEED SUGBEET 13.00 lb . 43SEED SUNFLOW 2.00 lb . 43SEED WHEAT 12. bu. 43SET ASIDE CORN F 47.89 acre 55SET ASIDE CORN V 6.93 acre 55SET ASIDE DRYCON F 23.02 ac re 55SET ASIDE DRYCON V 7.40 acre 55SET ASIDE IRRGRN F 32.89 ac re 55SET ASIDE IRRGRN V 6.93 ac re 55STOCKER STEERS 89.00 c w t . 46VET & PROCESSING 7 .5 head 48VET. MEDICINE 5 .0 head 48WATER FACIL REPR 2 .5 head 40WHEAT PASTURE 2.50 cwt . 52

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.

C1.71

AUTO OR TRUCK RESOURCESAPRIL 8, 1989

DESCRIPTION

FIRST NAHEQUALIFYING NAHEHORSEPOHER RATING (HP)USEFUL LIFE (HR OR HI)FUEL TYPEREMAINING LIFE (HR OR HI)FUEL CON. (UNIT/HR OR /MI)ANNUAL USE (HR OR HI)S P E E D ( H I / H )H I D T H ( F T )FIELD EFFICIENCY (X)C A P A C I T Y ( A C / H R )POHER UNIT HULTIPLIERLABOR MULTIPLIERCURRENT LIST PRICESALVAGE VALUECURRENT MARKET VALUELEASE PAYHENTANNUAL LICENSE & TAXANNUAL INSURANCEON FARH HIRED LABOROFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (KR OR HI)REPAIR COEFFICIENT #1DEPRECIATION FACTOR #1YEARS OHNEDREPAIR COEFFICIENT UlDEPRECIATION FACTOR UlCAPACITY (DEF.,CALC.)FUEL USE (DEF.,CALC.)R & H CALC. (U1,U1)LEASE CALC. (HOUR,YEAR)

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

(HR)

AUTO OR TRUCK

PICKUP TRUCK3/4 TON

B4000GA

8400015

2100030

1300016.7

11000

75600

315

21000


C1.72

CUSTOM OPERATION RESOURCESApr i l 8. 1989

Custom Operation

AERIAL SPRAYCUST HARV & HAULCUST HARV & HAULCUSTOM BALINGCUSTOM HARVESTCUSTOM HARVESTCUSTOM HARVESTCUSTOM HARVESTCUSTOM HARVESTCUSTOM HARVESTCUSTOM HARVESTCUSTOM HARVESTCUSTOM HAULINGCUSTOM HAULINGCUSTOM HAULINGCUSTOM HAULINGCUSTOM HAULINGCUSTOM HAULINGCUSTOM HAULINGCUSTOM SWATHINGDIG AND SHAKEDRYINGDRYINGFERTILIZER APPL.FUNGICIDE & APPLGIN, BAG & TIESHARVEST & HAULHAULINGHERBICIDE APPL.HOEINGINSECTICIDE+APPLTHINNING

i t l o n Pr i ce U n i t Cashper o f Flow

U n i t Measure Rows s s s s s s s s s s s s s s s s s s s s s s s s s sSUNFLOW 3.00 ac re 42COTTON 1.25 cwt . 42SUGBEET 5.00 ton 42

.60 b a l e 42BARLEYI .20 bu. 42CORN .30 bu. 42PEANUTS 25 ton 42SORGHUMD 8 acre 42SORGHUMI .35 cwt . 42SOYBEAN 15.00 ac re 42WHEATD 10 bu. 42WHEATI .25 bu. 42

.10 bu. 42CORN .20 bu. 42PEANUTS 8 ton 42SORGHUMD .25 cwt . 42SORGHUMI .25 cwt . 42SOYBEAN .15 bu. 42WHEAT .10 bu. 42

5 .50 ac re 42PEANUTS 10 acre 42CUSTOM .12 bu. 42PEANUTS 25 ton 42

4 .20 ac re 4210 appl 42

1.75 cwt . 421.25 cwt . 42

SUNFLOW .40 cwt . 423 ac re 42

11.00 ac re 425 appl 42

CUSTOM 25 acre 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 were col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.

C1.73

LABOR RESOURCESAPRIL 8, 1989

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

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

C1.74

LIVESTOCK RESOURCESAPRIL 8, 1989

DESCRIPTION

FIRST NAHEQUALIFYING NAMEREMAINING LIFECURRENT MARKET VALUESALVAGE VALUEINSURANCE RATEANNUAL LEASE

LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK

CALC OPTIONS

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

(R.L.P)

BULL

42200

80

COH

567580

HEIFER

2600100

HORSE

81000

33

yfP^N

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

C1.75

LAND RESOURCESAPRIL 8, 1989

DESCRIPTION LAND

CASH-RENT

LAND

CASH-RENT

LAND

CASH-RENT

LAND

C/

LAND LAND

FIRST NAHE tSH-RENT CASH-RENT CASH-RENTQUALIFYING NAME ALFALFA CORN COTTON DRYLAND IRRIG. PASTUREMARKET VALUE ($/AC)PROPERTY TAX ($/AC)APPRECIATION RATE (X)INTEREST RATE (X)ANNUAL LEASE ($/AC) 30 40 40 40 60 25APP. CALCUATIONS (Y,N) N N N N N N

DESCRIPTION LAND

aLAND LAND

CASH-RENT

LAND

CASH-RENT

LAND

CASH-RENT

LAND

FIRST NAHE tSH-RENT CASH-RENT CASH-RENTQUALIFYING NAHE PEANUTS SORGDH SORGHUMD SORGHUHF SORGHUMS SOYBEANSHARKET VALUE ($/AC)PROPERTY TAX ($/AC)APPRECIATION RATE (X)INTEREST RATE (X)ANNUAL LEASE ($/AC) 40 20 15 30 25 25APP. CALCUATIONS (Y,N) N N N N N N

DESCRIPTION LAND LAND LAND LAND LAND LAND

FIRST NAHE CASH-RENT CASH-RENT CASH-RENT CASH-RENT CASH-RENT CASH-RENTQUALIFYING NAHE SUGBEET SUNFLOHD SUNFLOHI HHEATDH HHEATDS HHEATFMARKET VALUE ($/AC)PROPERTY TAX ($/AC)APPRECIATION RATE (X)INTEREST RATE (X)ANNUAL LEASE ($/AC) 40.00 20 30 20 15 30APP. CALCUATIONS (Y,N) N N N N N N

DESCRIPTION LAND

CA

LAND

FIRST NAHE SH-RENT PASTUREQUALIFYING NAHE HHEATIMARKET VALUE ($/AC)PROPERTY TAX ($/AC)APPRECIATION RATE (X)INTEREST RATE (X)ANNUAL LEASE ($/AC) 25 4APP. CALCUATIONS (Y,N) N N


C1.76

PERENNIAL CROP RESOURCESAPRIL 8, 1989

DESCRIPTION PERENNIAL CROP PERENNIAL CROPFIRST NAHE ALFALFA PASTUREQUALIFYING NAHEMARKET VALUE ($/AC) 169 .70 173.71PROPERTY TAX ($/AC)REMAINING LIFE (YR) 7 10SALVAGE VALUE (X)APPRECIATION RATE (X)INTEREST RATE (X) 12 12ANNUAL LEASE ($/AC)APP. CALCUATIONS (Y,N) N N


C1.77

BUILDINGS OR IMPROVEMENTS RESOURCESAPRIL 8, 1989

DESCRIPTION BUILD. OR IMP. BUILD. OR IMP.

FIRST NAME PENS & EQUIPMENT PENS & EQUIPHENTQUALIFYING NAMEFUEL - UTILITY COST ($/YR)R E H A I N I N G L I F E ( Y R ) 2 0 2 0C U R R E N T H A R K E T V A L U E ( $ ) 2 5 0 0 2 5 0 0SALVAGE VALUE (X)PROPERTY TAXES ($/YR)ANNUAL LEASE ($ )O N F A R H H I R E D L A B O R ( H R ) 3 3O F F F A R H PA R T S & L A B O R ( $ ) 6 . 2 5 6 . 2 5ON FARH OHNER LABOR (KR)LEASE CALC. (ANNUAL)

. ^ f c H k


C1.78

IRRIGATION EQUIPMENTAPRIL 8, 1989

DESCRIPTION

FIRST NAHEQUALIFYING NAHEHORSEPOHER RATING (HP)FUEL TYPEFUEL CON. (UNIT/HR OR /HI)

BOHLS BOHLS DIST. SYS. DIST. SYS. HAINLINE MAINLINE

BOHLS BOHLS CENTER PIVOT FURROH HAINLINE MAINLINE

USEFULL LIFE (HR) 16000 16000 20 20 10 10REHAINING LIFE (HR) 16000 16000 20 20 10 10EFFICIENCY (X)HIRED LABOR PER SET (HR) NA NA 5.5 10 NA NAOHNER LABOR PER SET (HR) NA NA .55 .55 NA NANUMBER OF SETS NA NA 29 29 NA NACURRENT LIST PRICE ($) 1000 1000 39000 5000 3300 3300SALVAGE PERCENT (X) 10 10 10 10 10 10CURRENT HARKET VALUE ($) 1000 1000 39000 5000 3300 3300LEASE PAYHENT ($)ON FARH HIRED LABOR (HR) 7 7 50 50OFF FARH PARTS & LABOR ($) 1500 1500 16.5 16.5ON FARH OHNER LABOR (HR) 5 5 50 50ANNUAL USE BASE (HR) 3800 3800 3800 3800 3800 3800R & H ENG. ESTIHATE (X) 6.0 6.0 8 10 .5 .5R & H C A L C . { U l . U D 2 2 2 2 2 2LEASE CALC. (HOUR.YEAR)FUEL USE ( DEF.,CALC.)

DESCRIPTION

(HP)

FIRST NAHEQUALIFYING NAHEKORSEPOHER RATINGFUEL TYPEFUEL CON. (UNIT/HR OR /HI)U S E F U L L L I F E ( K R )REHAINING L IFE (HR)E F F I C I E N C Y ( X )HIRED LABOR PER SET (HR)OHNER LABOR PER SETNUMBER OF SETSCURRENT LIST PRICESALVAGE PERCENTCURRENT HARKET VALUELEASE PAYHENTON FARH HIRED LABOROFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (KR)ANNUAL USE BASE (HR)R & H ENG. ESTIMATE (X)R & M C A L C . i U l . U l )LEASE CALC. (HOUR.YEAR)FUEL USE ( DEF.,CALC.)

(KR)

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

(HR)

POHER PLANT POHER PLANT POHER PLANT POHER PLANT

NATURAL GAS NATURAL GAS NATURAL GAS NATURAL GASFURROH FURROH

55 55 55 55NG NG NG NG

1.12 1.12 1.06 1.0620000 20000 20000 2000020000 20000 20000 20000

25 25 25 25NA NA NA NANA NA NA NANA NA NA NA

3500 3500 3500 350010 10 10 10

3500 3500 3500 3500

10 10 10 10115 115 115 115

2 2 2 23800 3800 3800 3800

7 7 7 72 2 2 2

COL.,PIPE,SHAFT COL.,PIPE,SHAFT

COLUMN

2500025000

NANANA

1000

1000

515

380042

COLUMN

2500025000

NANANA

1000

1000

515

380042

/ # ^ \

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 Servlco and approved for publ icat ion.

C1.79

DESCRIPTION DISCHARGE HEAD DISCHARGE HEAD GEAR DRIVE GEAR DRIVE HATER SOURCE

FIRST NAHEQUALIFYING NAHEKORSEPOHER RATING (HP)FUEL TYPEFUEL CON. (UNIT/HR OR /HI)USEFULL LIFE (HR)REHAINING LIFE (HR)EFFICIENCY (X)HIRED LABOR PER SET (HR)OHNER LABOR PER SET (HR)NUHBER OF SETSCURRENT LIST PRICE ($)SALVAGE PERCENT (X)CURRENT HARKET VALUE ($)LEASE PAYHENT ($)ON FARH HIRED LABOR (HR)

DISCHARGE DISCHARGE RIGHT ANGLE RIGHT ANGLE

OFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (KR)ANNUAL USE BASE (KR)R & H ENG. ESTIHATE (X)R & H C A L C . ( # 1 , # 2 )LEASE CALC. (HOUR,YEAR)FUEL USE ( DEF.,CALC.)

25000 25000 25000 2500025000 25000 25000 25000

75 75 95.0 95.0NA NA NA NANA NA NA NANA NA NA NA

7000 7000 1000 100010 10 10 10

7000 7000 1000 1000

20 20 7 7150 15020 20 5 5

3800 3800 3800 38006 6 6.0 6.02 2 2 2

HELL

2010

NANANA

8000

8000

112.5

23800

. 52


C1.80

J ^ s

MACHINERY COST REPORTAPRIL 8 , 1989

Dccnusrc UAUE iniTT ■ — . . - U A B T a b i r c v n r TOTALEXPENSE!FUEL OPER. &

I H I U H D L C C A r c n i c s " ™OPER. CUSTOM REPAIR REPAIR HOURLY

"■■ ' " r i A c u C A r c n o c o « =

DEPREC. ANNUAL TAXES,& HANAGE. INPUT OPER. & HAINT. & HAINT. LEASE & LEASE LICENSE

IOO HP $/HR

LUBE

4.308

LABOR

0.000

OFF FARH LABOR

0.000

INTEREST

16.636 0.000

& INSUR.

TRACTOR 0.000 0 .000 0.690 0.000 1.034 22.668TRACTOR 125 HP $/HR 5.385 0 .000 0 .000 0.000 0.891 0.000 0 .000 17.567 0.000 1.093 24.936TRACTOR 150 HP $/HR 6.462 0 .000 0 .000 0.000 1.256 0 .000 0.000 13.482 0.000 0.838 22.038TRACTOR 175 HP $/HR 7.540 0 .000 0 .000 0.000 1.082 0 .000 0.000 21.300 0.000 1.325 31.247TRACTOR 40 HP $/HR 1.723 0.000 0 .000 0.000 0.249 0 .000 0.000 6 .025 0.000 0.374 8.371TRACTOR 75 HP $/HR 3.231 0.000 0 .000 0.000 0.453 0 .000 0.000 8 .923 0.000 0.555 13.162BED PLANTER $/HR 0.000 0.000 0 .000 0.000 2.456 0 .000 0.000 6 .906 0.000 0.400 9.761BEDDER $/HR 0.000 0.000 0 .000 0.000 0.562 0 .000 0.000 1.946 0.000 0.113 2.620BLADE PLOH $/HR 0.000 0.000 0 .000 0.000 2.246 0 .000 0.000 7 .783 0.000 0.450 10.479BOX FLOAT $/HR 0.000 0 .000 0 .000 0.000 0.038 0.000 0.000 0 .860 0.000 0.050 0.949CHISEL $/HR 0.000 0.000 0 .000 0.000 1.393 0.000 0.000 4 .944 0.000 0.285 6.621CULTIVATOR 12 ROH $/HR 0.000 0.000 0 .000 0.000 1.423 0.000 0.000 12.102 0.000 0.700 14.224CULTIVATOR 8 ROH $/HR 0.000 0.000 0 .000 0.000 0.949 0.000 0 .000 8.134 0.000 0.470 9.552a LT I VAT O R ROLLING $/HR 0.000 0 .000 0 .000 0.000 0 .786 0.000 0.000 2 .773 0.000 0.160 3.720CULTIVATOR 12R0H ROLLING $/HR 0.000 0.000 0 .000 0.000 1.179 0.000 0 .000 4 .086 0.000 0.236 5.501DISC OFFSET $/HR 0.000 0.000 0 .000 0.000 3 .369 0.000 0 .000 12.169 0.000 0.700 16.238DISC TANDEH $/HR 0.000 0.000 0 .000 0.000 1.011 0.000 0.000 3 .700 0.000 0.213 4.923DRILL GRAIN $/HR 0.000 0.000 0 .000 0.000 1.464 0.000 0.000 5 .773 0.000 0.333 7.571FIELD CULTIVATOR $/HR 0.000 0.000 0 .000 0.000 1.572 0.000 0.000 5 .448 0.000 0.315 7.335FURROH OPENER S/HR 0.000 0.000 0 .000 0.000 0 .456 0.000 0.000 3 .792 0.000 0.220 4.468LISTER $/HR 0.000 0.000 0 .000 0.000 0.357 0.000 0.000 1.207 0.000 0.070 1.634LISTER/PLANTER S/HR 0.000 0.000 0 .000 0.000 1.637 0.000 0.000 4 .868 0.000 0.280 6.785PACKER $/HR 0.000 0.000 0 .000 0.000 0 .124 0.000 0.000 0 .384 0.000 0.023 0.530PLANTER BED $/HR 0.000 0.000 0 .000 0.000 1.095 0.000 0.000 5 .538 0.000 0.320 6.953PLANTER NO-T ILL $/HR 0.000 0.000 0 .000 0.000 1.856 0.000 0.000 9 .339 0.000 0.540 11.735PLOH MLDBOARD $/HR 0.000 0.000 0 .000 0.000 0 .912 0.000 0.000 7 .783 0.000 0.450 9.145ROD HEEDER 8 ROH $/HR 0.000 0.000 0 .000 0.000 0 .512 0.000 0.000 6 .084 0.000 0.350 6.946SAND FIGHTER $/HR 0.000 0.000 0 .000 0.000 0 .182 0.000 0.000 1.557 0.000 0.090 1.829SHREDDER 4 ROH $/HR 0.000 0.000 0 .000 0.000 0 .350 0.000 0.000 4 .596 0.000 0.264 5 .210SPRAYER MOUNTED $/HR 0.000 0.000 0 .000 0.000 0 .201 0.000 0.000 0 .844 0.000 0.050 1.095HAYRACK-FEEDER $/HR 0.000 0.000 0 .000 0.000 2 .000 3.850 0.000 81.800 0.000 4.000 91.650STOCK SPRAYER $/KR 0.000 0.000 0 .000 0.000 12.500 3.850 0.000 255.625 0.000 12.500 284.475

. STOCK TRAILER $/HR 0.000 0.000 0 .000 0.000 11.200 3.850 0.000 572.600 0.000 28.000 615.650TACK $/HR 0.000 0.000 0 .000 0.000 4 .500 3.850 0.000 92.025 0.000 4.500 104.875PICKUP TRUCK 3/4 TON $ / H I 0.055 0.000 0 .000 0.000 0 .015 0.000 0.000 0 .160 0.000 0.032 0.262

TRACTOR 150 HP $/AC 0.528 0.378 0 .000 0.000 0 .079 0.000 0.000 0 .849 0.000 0.053 1.887BEDDER $/AC 0.000 0.000 0 .000 0.000 0 .032 0.000 0.000 0 . 111 0.000 0.006 0.150

BEDDING $/AC 0.528 0.378 0 .000 0.000 0 . 111 0.000 0.000 0 .961 0.000 0.059 2.037

TRACTOR 150 HP $/AC 0.958 0.658 0 .000 0.000 0 .138 0.000 0.000 1.477 0.000 0.092 3.322BLADE PLOH $/AC 0.000 0.000 0 .000 0.000 0 .224 0.000 0.000 0 .775 0.000 0.045 1.044

BLADE PLOHING $/AC 0.958 0.658 0 .000 0.000 0 .361 0.000 0.000 2 .253 0.000 0.137 4.366

TRACTOR 150 HP $/AC 0.764 0.658 0 .000 0.000 0 .138 0.000 0.000 1.477 0.000 0.092 3.129CHISEL $/AC 0.000 0.000 0 .000 0.000 0 .139 0.000 0.000 0 .492 0.000 0.028 0.659

CHISELING $/AC 0.764 0.658 0 .000 0.000 0 .276 0.000 0.000 1.970 0.000 0.120 3.788

TRACTOR 175 HP $/AC 0.811 0.658 0 .000 0.000 0 . 11 9 0.000 0.000 2 .334 0.000 0.145 4.067CHISEL $/AC 0.000 0.000 0 .000 0.000 0 .139 0.000 0.000 0 .492 0.000 0.028 0.659

CHISELING SUGBEET $/AC 0.811 0.658 0 .000 0.000 0 .257 0.000 0.000 2 .827 0.000 0.174 4.726

TRACTOR 175 HP $/AC 1.011 0.972 0 .000 0.000 0 .175 0.000 0.000 3 .451 0.000 0.215 5.825CULTIVATOR ROLLING $/AC 0.000 0.000 0 .000 0.000 0 . 11 6 0.000 0.000 0 .409 0.000 0.024 0.548

CULT. SUGBEET ROLLING $/AC 1.011 0.972 0 .000 0.000 0 .291 0.000 0.000 3 .860 0.000 0.238 6.373

TRACTOR 150 HP $/AC 0.623 0.519 0 .000 0.000 0 .109 0.000 0.000 1.165 0.000 0.072 2.488CULTIVATOR 12 ROH S/AC 0.000 0.000 0 .000 0.000 0 . 11 2 0.000 0.000 0 .951 0.000 0.055 1.117

CULTIVATING 12 ROH S/AC 0.623 0.519 0 .000 0.000 0 .220 0.000 0.000 2 . 11 6 0.000 0.127 3.605

TRACTOR 75 HP $/AC 0.621 0.780 0 .000 0.000 0 .059 0.000 0.000 1.160 0.000 0.072 2.691CULTIVATOR 8 ROH S/AC 0.000 0.000 0 .000 0.000 0 . 11 2 0.000 0.000 0 .961 0.000 0.056 1.128

CULTIVATING 8 ROH S/AC 0.621 0.780 0 .000 0.000 0 .171 0.000 0.000 2 .121 0.000 0.128 3.819

TRACTOR 125 HP S/AC 0.836 0.972 0 .000 0.000 0 .144 0.000 0.000 2 .846 0.000 0.177 4.976CULTIVATOR ROLLING S/AC 0.000 0.000 0 .000 0.000 0 . 11 6 0.000 0.000 0 .409 0.000 0.024 0.548

CULTIVATING ROLLING $ / A C 0.836 0.972 0 .000 0.000 0 .260 0.000 0.000 3 .255 0.000 0.201 5.524

TRACTOR 150 HP $/AC 0.584 0.486 0 .000 0.000 0 .102 0.000 0 .000 1.092 0.000 0.068 2.332CULTIVATOR 12R0H ROLLING S/AC 0.000 0.000 0 .000 0.000 0 .087 0.000 0.000 0 .301 0.000 0.017 0.405

CULTIVATING 12R ROLLING S/AC 0.584 0.486 0 .000 0.000 0 .189 0.000 0 .000 1.393 0.000 0.085 2.737

TRACTOR 125 HP S/AC 0.782 1.041 0 .000 0.000 0 .155 0.000 0.000 3.048 0.000 0.190 5.216DISC TANDEH S/AC 0.000 0.000 0 .000 0.000 0 .159 0.000 0.000 0 .584 0.000 0.034 0.777SPRAYER MOUNTED S/AC 0.000 0.000 0 .000 0.000 0 .032 0.000 0 .000 0 .133 0.000 0.008 0.172

DISC & SPRAY $/AC 0.782 1.041 0 .000 0.000 0 .346 0.000 0 .000 3 .765 0.000 0.231 6.165


C1.81

RESOURC E NAHE

150 HPOFFSETOFFSET

UNIT -

S/ACS/ACS/AC

FUEL&

LUBE

0.6480 .0000.648

OPER. &HANAGE.LABOR

0.5210.0000.521

—= VARI

OPER.INPUT

0.0000.0000.000

ABLE EXPE

CUSTOHOPER.

N S E S —

REPAIR& HAINT.OFF FARH

0.1090.2660 .375

REPAIR& MAINT.LABOR

0.0000 .0000 .000

HOURLYLEASE

0.0000.0000.000

ammaa FIX

DEPREC.&

INTEREST

1.1700.9602.129

ED EXPENSES ——

ANNUAL TAXES,LEASE LICENSE

& INSUR.

TOTAL

EXPENSE!

TRACTORDISC

DISCING

0.0000.0000.000

0 .0000 .0000.000

0 .0730 .0550.128

2.5191.2813.800

TRACTORDISC

DISCING

125 HPTANDEHTANDEH

S/ACS/AC$/AC

0.7510 .0000.751

1.0410.0001.041

0.0000.0000.000

0.0000.0000.000

0 .1550 .1590 .314

0 .0000 .0000 .000

0.0000.0000.000

3.0480.5843.632

0.0000.0000.000

0 .1900 .0340 .223

5.1850.7775.962

TRACTORDISC

DISCING SUGBEET

175 HPOFFSETOFFSET

S/ACS/ACS/AC

0.6750 .0000 .675

0.5210.0000.521

0.0000.0000.000

0.0000.0000.000

0 .0940.2660 .360

0 .0000 .0000 .000

0.0000.0000.000

1.8480.9602.808

0.0000.0000.000

0 . 11 50 .0550 .170

3.2521.2814.533

TRACTORDRILL

DRILLING

100 HPGRAIN1 DRILL

S/ACS/AC$/AC

0.7100 .0000 .710

1.4000.0001.400

0.0000.0000.000

0.0000.0000.000

0.1610.3110.472

0 .0000 .0000 .000

0.0000.0000 .000

3.8831.2255.108

0.0000.0000.000

0.2410.0710.312

6.3951.6068.001

TRACTORDRILL

DRILLING

125 HP S/ACG R A I N S / A C2 DRILLS S/AC

0.5450 .0000 .545

0.7000.0000.700

0.0000.0000.000

0.0000.0000.000

0 .1040.3110 .415

0 .0000 .0000 .000

0.0000 .0000.000

2.0501.2253.275

0.0000.0000.000

0.1270.0710.198

3.5261.6065.133

TRACTORFIELD CULTIVATOR

FIELD CULTIVATOR

150 HP S/ACS/ACS/AC

0.6290.0000.629

0.4320.0000.432

0.0000.0000.000

0.0000.0000.000

0 .0900.1030 .193

0 .0000 .0000 .000

0 .0000 .0000 .000

0.9710.3571.327

0.0000.0000.000

0 .0600.0210.081

2.1830.4802.663

TRACTORBOX FLOAT

FLOATING

100 HP S/ACS/ACS/AC

1.0950 .0001 .095

2.1610.0002.161

0.0000.0000.000

0.0000.0000.000

0.2480.0130.261

0 .0000 .0000 .000

0 .0000 .0000 .000

5.9910.2826.272

0.0000.0000.000

0.3720.0160.389

9.8670.310

10.177

TRACTORFURROH OPENER

FURROH OPENING

125 HP $/AC$/ACS/AC

0.5140.0000.514

0.6600.0000.660

0.0000.0000.000

0.0000.0000.000

0.0980.0460 .144

0 .0000 .0000 .000

0 .0000 .0000 .000

1.9320.3792 . 3 11

0.0000.0000.000

0 .1200.0220.142

3.3240.4473.771

TRACTORLISTER/PLANTER

LIST & PLANT

125 HP S/AC$/ACS/AC

0.6510.0000.651

0.7560.0000.756

0.0000.0000.000

0.0000.0000.000

0.1120.1880 .300

0 .0000 .0000 .000

0 .0000 .0000 .000

2 .2140 .5582 .771

0.0000.0000.000

0.1380.0320 .170

3.8700.7774.647

TRACTORLISTER

LISTING

150 HP $/ACS/AC$/AC

0.7810.0000.781

0.7560.0000.756

0.0000.0000.000

0.0000.0000.000

0.1580.0410.199

0 .0000.0000 .000

0 .0000 .0000 .000

1.6990.1381.837

0.0000.0000.000

0.1060.0080.114

3.5000.1873.687

TRACTORLISTER

LISTING

175 HP

SUGBEET

S/ACS/ACS/AC

0.8490.0000.849

0.7560.0000.756

0.0000.0000.000

0.0000.0000.000

0.1360.0410.177

0 .0000 .0000 .000

0 .0000 .0000 .000

2 .6840 .1382.822

0.0000.0000.000

0.1670.0080.175

4.5920.1874.779

TRACTORPACKER

PACKING

150 HP S/ACS/ACS/AC

0.8430.0000.843

1.8220.0001.822

0.0000.0000.000

0.0000.0000.000

0.3810.0340.415

0 .0000 .0000 .000

0 .0000 .0000 .000

4 .0940 .1064 .200

0.0000.0000.000

0.2550.0060.261

7.3960.1467.542

PICKUP TRUCKPICKUP TRUCK

3/4 TON3/4 TON

S/HIS/HI

0.0550.055

0.1830.183

0.0000.000

0.0000.000

0 .0150.015

0 .0000 .000

0 .0000 .000

0 .1610.161

0.0000.000

0.0320.032

0.4460.446

TRACTORPLANTERSPRAYER

PLANT AND SPRAY

125 HPBEDMOUNTED

$/ACS/ACS/ACS/AC

0.8720.0000.0000.872

1.0410.0000.0001.041

0.0000.0000.0000.000

0.0000.0000.0000.000

0.1550.1670.0320 .354

0.0000.0000.0000 .000

0 .0000 .0000 .0000 .000

3.0480.8460 .1334 .027

0.0000.0000.0000.000

0 .1900.0490.0080.246

5.3061.0620.1726.540

TRACTORSPRAYERPLANTER

PLANT AND SPRAY

125 HPHOUNTEDNO-TILLNO-TILL

$/ACS/AC$/ACS/AC

1.0360 .0000 .0001.036

1.0410.0000.0001.041

0.0000.0000.0000.000

0.0000.0000.0000.000

0.1550.0320.2840.470

0 .0000 .0000 .0000 .000

0 .0000 .0000 .0000 .000

3.0480.1331.4274.608

0.0000.0000.0000.000

0 .1900.0080.0820.280

5.4690.1721.7937.434

TRACTORPLANTER

PLANTING

125 HPBED

S/ACS/ACS/AC

0.8180.0000.818

1.0080.0001.008

0.0000.0000.000

0.0000.0000.000

0 .1500.1670.317

0 .0000 .0000 .000

0 .0000 .0000 .000

2 .9520 .8463 .798

0.0000.0000.000

0.1840.0490.232

5.1101.0626.172

TRACTORBED PLANTER

PLANTING

150 HP

12 ROH

S/AC$/AC$/AC

0.4540.0000.454

0.3780.0000.378

0.0000.0000.000

0.0000.0000.000

0.0790.1410 .220

0 .0000 .0000 .000

0 .0000 .0000 .000

0.8490 .3961.245

0.0000.0000.000

0.0530.0230.076

1.8140.5592.373

TRACTORPLANTER

PLANTING

175 HPBEDSUGBEET

S/ACS/ACS/AC

0.9930 .0000 .993

1.0080.0001.008

0.0000.0000.000

0.0000.0000.000

0.1820.1670.349

0 .0000 .0000 .000

0 .0000 .0000 .000

3 .5790.8464 .425

0 .0000 .0000 .000

0.2230 .0490 .271

5.9851.0627.047

TRACTORPLOH

PLOHING

125 HP S/ACMLDBOARD S/AC

$/AC

1.8220 .0001.822

1.6810.0001.681

0.0000.0000.000

0.0000.0000.000

0.2500.2320.482

0.0000.0000 .000

0 .0000 .0000 .000

4 .9201.9826.902

0 .0000 .0000 .000

0 .3060 . 11 50 .420

8.9782.326

11.306A**te*K

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.

C1.82

RESOURCE NAME UNIT «

$/AC$/ACS/AC

FUEL&

LUBE

OPER. &HANAGE.LABOR

0.5120.0000.512

»» VARIABLE EXPENSES —«

OPER. CUSTOH REPAIRINPUT OPER. & HAINT.

OFF FARH

REPAIR& HAINT.UBOR

HOURLYLEASE

— FIXED EXPENSES —=

DEPREC. ANNUAL TAXES,& LEASE L ICENSE

I N T E R E S T & I N S U R .

TOTAL

EXPENSE!

TRACTORROD HEEDER

ROD HEEDING

150 HP8 ROH

0.5590.0000.559

0.0000.0000.000

0.0000.0000.000

0.1070.0400.147

0.0000.0000.000

0.0000.0000.000

1.1500.4721.621

0.0000.0000.000

0.0710.0270.099

2.3990.5382.937

TRACTORSAND FIGHTER

SAND FIGHTING

40 HP $/AC$/AC$/AC

0.0960.0000.096

0.3780.0000.378

0.0000.0000.000

0.0000.0000.000

0.0160.0100.026

0.0000.0000.000

0.0000.0000.000

0.3800.0890.469

0.0000.0000.000

0.0240.0050.029

0.8920.1050.997

TRACTORSHREDDER

SHREDDING

125 HP4 ROH

$/ACS/AC$/AC

0.9040.0000.904

1.3830.0001.383

0.0000.0000.000

0.0000.0000.000

0.2050.0730.279

0.0000.0000.000

0.0000.0000.000

4.0490.9635.012

0.0000.0000.000

0.2520.0550.307

6.7931.0927.885

TRACTORSPRAYER

SPOT SPRAYING

75 HPKOUNTED

S/ACS/ACS/AC

0.1390.0000.139

1.0410.0001.041

0.0000.0000.000

0.0000.0000.000

0.0790.0320.110

0.0000.0000.000

0.0000.0000.000

1.5480.1331.681

0.0000.0000.000

0.0960.0080.104

2.9040.1723.076

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.

C1.83

BUDGET PARAMETERSApr i l 8. 1989

REPORT

ParameterName

Value U n i to f

MeasureDIESEL 0.7000 GAL.DIESEL BTU 135250.0000 BTUELECTRICITY 0.0776 KWHELECTRICITY BTU 3410.0000 BTUGASOLINE 0.7500 GAL.GASOLINE BTUI 124100.0000 BTUHIRED LABOR 5.5000 HOURHIRED LABOR IRR 5.5000 HOURINR 1.0000 %IRITB 11.0000 %IRITE 11.0000 %IROCB 11.0000 %IROCE 11.0000 %IRPCF 5.2500 %LP GAS 1.0000 GAL.LP GAS BTU 92140.0000 BTULUBE MULTI 0.1000 NONENATURAL GAS 2.8000 MCFNATURAL GAS BTU 1000000.0000 BTUOWNER LABOR 5.5000 HOUROWNER LABOR IRR 5.5000 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 Gasol1ne

Energy of GasolineHired Repair and Maintenance Labor RateHi red I r r iga t ion Opera t ion LaborInsurance Rate, % of Market value

Interest Rate, Intermediate Term Borrow.Interest Rate, In termediate Term Equi tyInterest Rate, Operat ing Capi ta l Borrow.In terest Rate, Operat ing Capi ta l Equ i tyInterest Rate, Posi t ive Cash FlowCost of LP Gas

Energy of LP GasLube Mult lp l1erCost 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

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.

C1.84

B-124KL01)TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM

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

TEXAS LIVESTOCK ENTERPRISE BUDGETS

TEXAS PANHANDLE DISTRICTProjected for 1989

A

rE d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i oe c o n o m i c l a v o l , r a c e , c o l o r , s e x , r e l i g i o n o r n a t i o n a l o r i g i n .

C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n a H o m e E c o n o m i c s , T h e Te x a s A « M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e sD e p a r t m e n t o f A g r i c u l t u r e c o o p e r a t i n g . D i s t r i b u t e d i n f u r t h e r a n c e o f t h e A c t s o f C o n g r e s s o f M a y 8 , 1 9 1 4 , a s a m e n d e d ,and June 30, 19 14.150 - 12 -88 , New

J#P\

Project ions for Planning Purposes OnlyNot to be Used without Updating after Apri l 8,

COW-CALF BUDGETTexas Panhandle Distr ict

1989 Projected Costs and Returns per Head

1989, B-1241(L01)

Q u a n t i t y U n i t0 . 1 2 H d 1 0 . 0 0 0 c w t .0 . 2 3 H d 4 . 5 0 0 c w t .0 . 4 3 H d 5 . 0 0 0 c w t .

$ / Unit52.000087.000096.0000

PRODUCTION DescriptionCULL COWSHEIFER CALVESSTEER CALVES

Total GROSS IncomeOPERATING INPUT or CUSTOM OPERATION

D e s c r i p t i o nCORRAL REPAIRCOTTONSEED CAKEFENCE REPAIRHAYMARKETING COW-CALFMISCELLANEOUS COW-CALFSALT & MINERALSVET. MEDICINEWATER FACIL REPRFuelLubeRepa1r

Input Use1.000

150.0001.000

15.0000.8501.000

30.0001.0001.000

U n i theadl b .headb a l eheadheadl b .headhead

$ / Un i t1.550O.4.2.5.3.0.5.2.

.076

.000

.000

.000

.000,070.000.500

Return62.4090.05

206.40358.84

Cost1.55

11.404 .00

30.004 .253.002. 105 .002 .503 .150 .321.31

YourEst imate

Total OPERATING INPUT and CUSTOM OPERATION Costs

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

C A P I TA 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 tInvested

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

Total CAPITAL INVESTMENT Costs

68.57

Rate ofReturn

0 . 11 00 . 11 0

290.27Cost

110.9815.31

126.28Residual re turns to ownersh ip, labor,

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

Machinery and EquipmentL i ves tock

Total OWNERSHIP Costs===============================================================:Residual returns to labor, land, management, and profitLABOR COST Description

Machinery and EquipmentOther

Total LABOR Costs

I n p u t U s e U n i t2.3686.400

Hr.H r.

AverageRate5.0125.000

163.99Cost

15.795 .24

21.02142.96

Cost11.8732.0043.87-. = = = = = = :

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 9 9 . 0 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

ReturnPASTURE

A n n u a l L e a s e 2 0 . 0 0 0 A c r e 4 . 0 0 0 8 0 . 0 0===========T o t a l L A N D C o s t s 8 0 . 0 0

Residual returns to management and profit 19.09

-WARNING- No Management Cost Specified1 = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = =

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

19.09============================================================

Total Pro jected Cost of Product ion 339.75

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

L l . l

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 1 )Not to be Used without Updating after Apri l 8, 1989.

Cow-Calf BudgetTexas Panhandle Distr ict


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============================ =========C U L L C O W S 0 . 1 2 H d 1 0 . 0 0 0H E I F E R C A L V E S 0 . 2 3 H d 4 . 5 0 0S T E E R C A L V E S 0 . 4 3 H d 5 . 0 0 0

YourU n i t $ / Un i t To t a l Est imates s s s s s s s s s s s s s s =========== S S S S S S S S !

cwt . 52.000087.000096.0000

62. AO90.05

206.40CWt.CWt.

T o t a l G R O S S I n c o m e 3 5 8 . 8 4V A R I A B L E C O S T D e s c r i p t i o n T o t a l= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = s s s s s s s s s s s

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

T o t a l V A R I A B L E C O S T 1 2 7 . 7 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 2 3 1 . 0 9F 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 lS S S S S S S S S S S S S S S S S S B B S S S S = S B S S S S S S S S S S S S S S B B S S S S S S S

M a c h i n e r y a n d E q u i p m e n t A c r e 2 6 . 8 4L i v e s t o c k 1 0 5 . 1 6L a n d A c r e 8 0 . 0 0

T o t a l F I X E D C o s t 2 1 2 . 0 0

T o t a l o f A L L C o s t 3 3 9 . 7 5

N E T P R O J E C T E D R E T U R N S 1 9 . 0 9

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

L1.2

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( L 0 1 )Not to be Used without Updating after April 8, 1989.WINTER STOCKER CALF BUDGET

Texas Panhandle District (1)1989 Projected Costs and Returns per Head

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

F E E D E R S T E E R S 0 . 9 8 H d 6 . 1 7 0 c w t . 8 6 . 0 0 0 0 5 2 0 . 0 1T o t a l G R O S S I n c o m e 5 2 0 . 0 1s s s 2 = = s s s s s s s c s s = s s s s s s c = = = s s s s s s s b = s = s = s s s s s = = = s s s = s s s s s s s s s 2 = = = s s s s s s s s s s s s s ^ ~ ^ " " ™ ~ " ~ " ~ ~ ~ ~ ~OPERATING INPUT or CUSTOM OPERATION

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

To t a l O P E R AT I N G I N P U T a n d C U S T O M O P E R AT I O N C o s t s 4 2 4 . 0 0Residual returns to capital, ownership

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 6 . 0 1= = = = = = = = = = = S S S S S S S S S S S S = = = S 3 S S S S S S S S S = S e = S C S S S S S S S B S S S S S 3 C C C = = S S S S S S S S S S S S S S S =C A P I TA 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 E q u i t y 4 9 . 9 1 3 D o l . 0 . 1 1 0 5 . 4 9I n t e r e s t - O C B o r r o w e d 1 1 6 . 4 6 4 D o l . 0 . 1 1 0 1 2 . 8 1

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 . 3 0Residual 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 7 7 . 7 1

-WARNING- No Ownership Cost

R e s i d u a l r e t u r n s t o l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 7 7 . 7 1==============================================================================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 t

D o f gO t h e r 2 . 0 4 0 H r . 5 . 0 0 0 1 0 . 2 0

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

-WARNING- No Land Cost Specified

R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t 6 7 . 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 t 6 7 . 5 1T o t a l P r o j e c t e d C o s t o f P r o d u c t i o n 4 5 2 . 5 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 operat ion. These project ions were col lected and developed bystaff members of the Texas Agricul tural Extension Service and approved for publ icat ion.

L1.3

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 1 )Not to be Used without Updating after Apri l 8, 1989.Winter Stocker Calf Budget

Texas Panhandle Distr ic t (1)1989 Projected Costs and Returns per Head

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

F E E D E R S T E E R S 0 . 9 8 H d 6 . 1 7 0 c w t . 8 6 . 0 0 0 0 5 2 0 . 0 1s s s s s s s s s s s

T o t a l G R O S S I n c o m e 5 2 0 . 0 1V A R I A B L E C O S T D e s c r i p t i o n T o t a l

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

s s s s s s s s s s sT o t a l V A R I A B L E C O S T 4 5 2 . 5 0

Break-Even Price, Total Variable Cost $ 74.83 per cwt. of FEEDER STEERSG 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 6 7 . 5 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= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = s s s s s s s s s s s s s s s

Break-Even Price, Total Cost $ 74.83 per cwt. of FEEDER STEERST o t a l o f A L L C o s t 4 5 2 . 5 0N E T P R O J E C T E D R E T U R N S 6 7 . 5 1

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.

L1.4

JP* \

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 1 )Not to be Used without Updating after Apri l 8, 1989.

SUMMER STOCKER CALF BUDGETTexas Panhandle Area (1&2)


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 S T E E R S 0 . 9 8 H d 5 . 7 0 0 c w t . 8 6 . 0 0 0 0 4 8 0 . 4 0

T o t a l G R O S S I n c o m e 4 8 0 . 4 0OPERATING INPUT or CUSTOM OPERATION

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

l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 6 8 . 4 0C A P I T A L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t

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

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 . 1 2Residua l 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 0 . 2 8

-WARNING- No Ownership CostB B S S B B B B B B B B B B B S B B B B B B B B B B B B B B S S S B B B S = = a = = B B B B B B B B S a a = B = = = B S S B B B B S B B B B B a S B B = B CR 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 0 . 2 8s s s s s s s s s s s :

-WARNING- No Labor Cost Specified

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 5 0 . 2 8

-WARNING- No Land Cost Specified

R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t 5 0 . 2 8

-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 5 0 . 2 8==============================================================================T o t a l P r o j e c t e d C o s t o f P r o d u c t i o n 4 3 0 . 1 2


L1.5

Project ions for Planning Purposes OnlyNot to be Used without Updating after Apri l 8, 1989.

Summer Stocker Calf BudgetTexas Panhandle Area (1&2)


B-1241(L01)

GROSS INCOME DescriptionFEEDER STEERS

Total GROSS Income

VARIABLE COST DescriptionD E L I V E R Y S T O C K E RInterest - OC BorrowedInterest - OC EquityPASTURESALT & MINERALS STOCKERSSTOCKER STEERSVET & PROCESSING

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


Q u a n t i t y U n i t $ / U n i t0 . 9 8 H d 5 . 7 0 0 c w t . 8 6 . 0 0 0 0

To t a l

480.404 8 0 . 4 0

To ta l5 .00

12.695.44

40.003 .50

356.007 .50

430.1277.00 per cwt. of FEEDER STEERS

50.28U n i t T o t a l

YourEst imate

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

77.00 per cwt. of FEEDER STEERS

430.1250.28

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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 z 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 .

L1.6

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