LIVESTOCK RESOURCES CURRENT MARKET VALUEagrilifecdn.tamu.edu/agecoext/files/2013/09/D7_Part33.pdf · livestock resources july 23, 1991 description livestock livestock livestock livestock

LIVESTOCK RESOURCESJULY 23, 1991

DESCRIPTION LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK

FIRST NAHE BUCK BULL COH DOE DOE EHQUALIFYING NAHE GOAT BEEF BEEF GOAT YEARLINGREHAINING LIFE (YR) 4 4 8 5 6CURRENT MARKET VALUE ($) 300 1500 850 60 60 6SALVAGE VALUE (X) 20 48.4 100 100 100 10INSURANCE RATE (X)ANNUAL LEASE ($)CALC OPTIONS (R.L.P) P P R R R

DESCRIPTION LIVESTOCK LIVESTOCK LIVESTOCK LIVESTOCK

FIRST NAME EHE HEIFER HORSE RAHQUALIFYING NAME YEARLING BEEFREMAINING LIFE (YR) 6 10 8 3CURRENT HARKET VALUE ($) 65 800 1000 150SALVAGE VALUE (X) 100 100 50 30INSURANCE RATE (X)ANNUAL LEASE ($)CALC OPTIONS (R.L.P)

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.

C7.39

LAND RESOURCESJULY 23, 1991

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DESCRIPTION LAND LAND UND LAND LAND LAND

FIRST NAHE LAND CHARGE LAND CHARGE LAND CHARGE LAND CHARGE LAND CHARGE PASTURE RENQUALIFYING NAHE COTTOND COTTONI CROPS FORAGE KHEATHARKET VALUE ($/AC)PROPERTY TAX ($/AC)APPRECIATION RATE (X)INTEREST RATE (X) 5 5 5 5 5ANNUAL LEASE ($/AC) 50 80 12 12 40APP. CALCUATIONS (Y.N) N N N N N

/**»%

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

C7.40

PERENNIAL CROP RESOURCESJULY 23, 1991

cDESCRIPTION PERENNIAL CROP PERENNIAL CROP PERENNIAL CROP

FIRST NAME COASTAL BERMUDA COASTAL BERHUDA KLEINGRASSQUALIFYING NAHE IRR.HARKET VALUE ($/AC) 102.24 170.20 89.19PROPERTY TAX ($/AC)REHAINING LIFE (YR) 15 15 10SALVAGE VALUE (X)APPRECIATION RATE (X)INTEREST RATE (X) 12 12 12ANNUAL LEASE ($/AC)APP. CALCUATIONS (Y,N) N N N

J 0 ^ \

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

C7.41

BUILDINGS OR IMPROVEMENTS RESOURCESJULY 23, 1991

/ " ^ \ ,

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

FIRST NAHEQUALIFYING NAMEFUEL - UTILITY COST ($/YR)REHAIN ING L IFE (YR)CURRENT MARKET VALUE ($)S A LVA G E VA L U E ( X )PROPERTY TAXES ($/YR)A N N U A L L E A S E ( $ )ON FARM HIRED LABOR (HR)OFF FARM PARTS & LABOR ($)ON FARM OHNER LABOR (HR)LEASE CALC. (ANNUAL)

BARN CABINSHUNTING

500

FENCE1 HILE

SHED HATER HORKING PEN

30 10 25 30 25 27200 15000 4500 3000 5000

10300

10.

200

2500 15

A y % .

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

C7.42

IRRIGATION EQUIPMENTJULY 23, 1991

J0y* \

DESCRIPTIONFIRST NAMEQUALIFYING NAHEHORSEPOHER RATING (HP)FUEL TYPEFUEL CON. (UNIT/HR OR /HI)USEFULL LIFE (HR)REHAINING LIFE (HR)E F F I C I E N C Y ( X )HIRED UBOR PER SET (HR)OHNER LABOR PER SETNUHBER OF SETSCURRENT LIST PRICESALVAGE PERCENTCURRENT HARKET VALUELEASE PAYHENTON FARH HIRED LABOROFF FARH PARTS & LABOR ($)ON FARH OHNER LABOR (HR)ANNUAL USE BASE (HR)R & H ENG. ESTIMATE (X)R & H CALC. (#1,#2)LEASE CALC. (HOUR.YEAR)FUEL USE ( DEF.,CALC.)

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

(HR)

BOHLS DIST. SYS. MAINLINE POHER PLANT COL.,PIPE,SHAFT DISCHARGE HEAD

BOHLS CENTER PIVOT MAINLINE NATURAL GAS COLUMN DISCHARG

55NG.5

16000 10 10 20000 25000 250016000 10 10 20000

2525000 2500

7NA 5 NA NA NA NNA .2 NA NA NA NNA 29 NA NA NA N

1000 40000 3300 3500 1000 70010 10 10 10 1

1000 40000 3300 3500 1000 7007 50 10 5 2

1500 16.5 115 15 155 50 2 2

3800 3800 3800 3800 3800 3806.0 6.5 .5 5.5 4

2 2 2 2 2

DESCRIPTIONFIRST NAMEQUALIFYING NAMEHORSEPOHER RATINGFUEL TYPEFUEL CON. (UNIT/HR OR /HI)

(HP)

USEFULL LIFEREMAINING LIFEEFFICIENCYHIRED LABOR PER SHOHNER LABOR PER SETNUHBER OF SETSCURRENT LIST PRICESALVAGE PERCENTCURRENT HARKET VALUELEASE PAYHENTON FARH HIRED LABOROFF FARH PARTS & LABOR ($)ON FARH OHNER LABORANNUAL USE BASER & H ENG. ESTIMATER & H CALC.LEASE CALC. (HOUR.YEAR)FUEL USE ( DEF.,CALC.)

GEAR DRIVE HATER SOURCER I G H T A N G L E H E L L

(HR) 25000 15(HR) 25000 15(X) 95.0

(KR) NA NA(HR) NA NA

NA NA($) 1000 7500(X) 10($) 1000 7500($)

(HR) 7 1($) 12.5

(HR) 5 2(HR) 3800 3800(X) 6.0 .5

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

C7.43

MACHINERY COST REPORTJULY 23, 1991

B t e m m r c u i u t IttITT m ...■-.... ETVCH CVDCUCCC ..---- T fl T iUNI 1 ■FUEL 1DPER. & OPER. 1CUSTOH 1REPAIR REPAIR HOURLY DEPREC. ANNUAL FAXES, EXPI

& 1HANAGE. I N P U T lO P E R . i& HAINT. & MAINT. LEASE & LEASE 1LICENSE

$/HR

LUBE 1LABOR 1OFF FARH LABOR

0.000

INTEREST J

0.000

I INSUR.

1.094TRACTOR IOO HP 4.700 0.000 0.000 0.000 0.731 0 .000 18.373 24.TRACTOR 125 HP $/HR 5.875 0.000 0.000 0.000 0.928 0 .000 0 .000 19.099 0.000 1.138 27.TRACTOR 150 HP $/KR 7.050 0.000 0.000 0.000 1.303 0 .000 0 .000 14.610 0.000 0.870 23.TRACTOR 40 HP $/HR 1.880 0.000 0.000 0.000 0.269 0 .000 0 .000 6 .762 0.000 0.403 9.TRACTOR 75 HP $/HR 3.525 0.000 0.000 0.000 0.470 0 .000 0 .000 9 .653 0.000 0.575 14.CHISEL $/HR 0.000 0.000 0.000 0.000 0.602 0 .000 0 .000 4 .519 0.000 0.297 5.CHISEL 23 FT $/HR 0.000 0.000 0.000 0.000 1.489 0 .000 0 .000 3 .473 0.000 0.228 5.COMBINE PEANUT $/HR 0.000 0.000 0.000 0.000 2.842 0 .000 0 .000 14.294 0.000 0.750 17.CULTIVATOR 4 ROH $/HR 0.000 0.000 0.000 0.000 0.456 0 .000 0 .000 3 .423 0.000 0.225 4.CULTIVATOR 6 ROH $/HR 0.000 0.000 0.000 0.000 0.730 0 .000 0 .000 5 .477 0.000 0.360 6.CULTIVATOR ROLLING $/KR 0.000 0.000 0.000 0.000 0.680 0 .000 0 .000 3 .044 0.000 0.200 3.DIGGER PEANUT $/HR 0.000 0.000 0.000 0.000 0.612 0 .000 0 .000 5 .980 0.000 0.393 6.DISC TANDEM $/HR 0.000 0.000 0.000 0.000 0.821 0 .000 0 .000 6.162 0 .000 0.405 7.DISC/BEDDER $/HR o.ooo 0.000 0.000 0.000 0.556 0 .000 0 .000 4.184 0.000 0.275 5.DRILL 12 FT $/HR 0.000 0 .000 0.000 0.000 1.191 0 .000 0 .000 5.328 0.000 0.350 6.DRILL 8 FT $/HR 0.000 0 .000 0 .000 0.000 0.619 0 .000 0 .000 2 .739 0 .000 0.180 3.FERT. SPREADER $/HR 0.000 0 .000 0.000 0.000 0.000 0 .000 0 .000 0.002 0 .000 0.000 0.LISTER $/HR 0.000 0 .000 0 .000 0.000 0.357 0 .000 0 .000 1.064 0 .000 0.070 1.LISTER/BEDDER $/HR 0.000 0 .000 0 .000 0.000 0.549 0 .000 0 .000 3.252 0 .000 0.214 4.LISTER/PLANTER $/HR 0.000 0 .000 0 .000 0.000 1.637 0 .000 0 .000 5.046 0 .000 0.280 6.HOLDBOARD PLOH 4 BOTTOM S/HR 0.000 0 .000 0 .000 0.000 0.917 0 .000 0 .000 3.485 0 .000 0.229 4.PLANTER 4 ROH $/HR 0.000 0 .000 0 .000 0.000 0.397 0 .000 0 .000 5.184 0 .000 0.339 5.PLANTER 6 ROH $/HR 0.000 0 .000 0 .000 0 .000 3.816 0 .000 0.000 8.196 0 .000 0.425 12.SAND FIGHTER $/HR 0.000 0 .000 0 .000 0 .000 0.182 0 .000 0.000 ■ 1.369 0 .000 0.090 1.SHREDDER 2 ROH $/HR 0.000 0 .000 0 .000 0 .000 0.139 0 .000 0 .000 5.477 0 .000 0.360 5.SPRAYER 12 FT $/HR 0.000 0 .000 0 .000 0 .000 0.244 0 .000 0 .000 4.695 0 .000 0.309 5,SPRAYER 24 FT $/HR 0.000 0 .000 0 .000 0 .000 0.758 0 .000 0 .000 5.074 0 .000 0.333 6.SPRAYER KOUNTED $/HR 0.000 0 .000 0 .000 0 .000 0.201 0 .000 0 .000 0.754 0 .000 0.050 1.STRIPPER COTTON S/HR 0.000 0 .000 0 .000 0.000 1.921 0.000 0.000 5.679 0 .000 0.271 7.STOCK SPRAYER S/HR 0.000 0 .000 0 .000 0 .000 10.000 0.000 0.000 171.200 0 .000 8.000 189.STOCK TRAILER S/HR 0.000 0 .000 0 .000 0 .000 10.000 0.000 0.000 595.000 0 .000 30.000 635.TRAILER COTTON S/HR 0.000 0.000 0 .000 0 .000 88.000 15.000 0.000 1636.800 0 .000 80.000 1819.TRAILER PEANUTS $/HR 0.000 0.000 0 .000 0 .000 88.000 15.000 0.000 1636.800 0 .000 80.000 1819.VEHICLES HUNTING S/HR 93.555 0.000 0 .000 0 .000 400.000 0 .000 0.000 289.029 0 .000 12.000 794.PICKUP TRUCK 3/4 TON $/HI 0 .063 0.000 0 .000 0 .000 0 .015 0 .000 0.000 0.165 0 .000 0.032 0.

TRACTOR 75 HP $/AC 0.712 1.307 0 .000 0 .000 0.102 0 .000 0.000 2 .103 0 .000 0.125 4.CHISEL $/AC 0.000 0.000 0 .000 0 .000 0.119 0 .000 0.000 0.895 0 .000 0.059 1.

CHISELING $/AC 0.712 1.307 0 .000 0.000 0.221 0 .000 0.000 2.998 0 .000 0.184 5,

TRACTOR 125 HP S/AC 0.815 0.658 0 .000 0.000 0.102 0 .000 0.000 2 .093 0 .000 0.125 3.CHISEL 23 FT $/AC 0.000 0.000 0 .000 0.000 0.148 0 .000 0.000 0.346 0 .000 0.023 0,

CHISELING 23 FT S/AC 0.815 0.658 0 .000 0.000 0 .250 0 .000 0.000 2.439 0 .000 0.147 4.

TRACTOR 75 HP S/AC 1.408 3.946 0.000 0.000 0.309 0 .000 0 .000 6.348 0.000 0.378 12,COMBINE PEANUT S/AC 0.000 0.000 0.000 0.000 1.699 0 .000 0 .000 8 .545 0.000 0.448 10,

COMBINING PEANUTS S/AC 1.408 3.946 0 .000 0.000 2.008 0 .000 0 .000 14.893 0 .000 0.826 23,

TRACTOR 75 HP S/AC 0.974 1.633 0.000 0.000 0.128 0 .000 0 .000 2.627 0 .000 0.157 5CULTIVATOR 4 ROH S/AC 0.000 0.000 0.000 0.000 0 . 11 3 0 .000 0 .000 0 .847 0.000 0.056 1

CULTIVATING 4 ROH S/AC 0.974 1.633 0.000 0.000 0 .241 0 .000 0 .000 3 .474 0.000 0.212 6

TRACTOR 75 HP S/AC 0.844 0.972 0.000 0.000 0.076 0 .000 0 .000 1.564 0.000 0.093 3,CULTIVATOR 6 ROH S/AC 0.000 0.000 0.000 0.000 0.107 0 .000 0 .000 0.807 0.000 0.053 0,

CULTIVATING 6 ROH $/AC 0.844 0.972 0.000 0.000 0.183 0 .000 0 .000 2.371 0.000 0.146 4.

TRACTOR 40 HP $/AC 0.491 1.061 0.000 0.000 0.048 0 .000 0 .000 1.196 0.000 0.071 2,CULTIVATOR ROLLING S/AC 0.000 0.000 0.000 0.000 0.109 0 .000 0 .000 0 .490 0.000 0.032 0,

CULTIVATING ROLLING S/AC 0.491 1.061 0.000 0.000 0.157 0 .000 0 .000 1.686 0.000 0.103 3.

TRACTOR 75 HP S/AC 1.123 2.257 0.000 0.000 0.177 0 .000 0 .000 3 .632 0.000 0.216 7,DIGGER PEANUT S/AC 0.000 0.000 0.000 0.000 0.209 0 .000 0 .000 2 .045 0.000 0.134 2,

DIGGING PEANUTS S/AC 1.123 2.257 0.000 0.000 0.386 0 .000 0 .000 5 .677 0.000 0.351 9,

TRACTOR 100 HP S/AC 0.733 1.051 0.000 0.000 0.128 0 .000 0 .000 3 .219 0.000 0.192 5,DISC TANDEM S/AC 0.000 0 .000 0.000 0.000 0.131 0 .000 0 .000 0 .981 0.000 0.065 1,SPRAYER MOUNTED S/AC 0.000 0 .000 0.000 0.000 0.032 0 .000 0 .000 0 . 11 9 0.000 0.008 0

DISC & SPRAY S/AC 0.733 1.051 0.000 0.000 0.290 0 .000 0 .000 4 .319 0.000 0.264 6,

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.

C7 .44

RESOURCE NAME UNIT VARIABLE EXPENSES FIXED EXPENSES TOTA

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

LUBE LABOR

OPER. CUSTOM REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPEI N P U T O P E R . & M A I N T. & M A I N T. L E A S E & L E A S E L I C E N S E

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

TRACTORDISC

DISCING

TRACTORDISC/BEDDER

DISCING/BEDDING

TRACTORDRILL

DRILLING

TRACTORDRILL

DRILLING

TRACTORFERT. SPREADER

FERTILIZING

TRACTORLISTER

LISTING

TRACTORLISTER/BEDDER

LISTING/BEDDING

TRACTORLISTER/PLANTER

LISTING/PLANTING

PICKUP TRUCKPICKUP TRUCK

7 5 H P $ / A CTANDEH $/ACTANDEM S/AC

J0^>\ TRACTORPLANTER

PUNTING

TRACTORPUNTER

PLANTING

TRACTORMOLDBOARD PLOH

PLOHING

TRACTORSAND FIGHTER

SAND FIGHTING

TRACTORSHREDDER

SHREDDING

TRACTORSPRAYER

SPRAYING

TRACTORSPRAYER

SPRAYING

TRACTORSTRIPPER

STRIPPING

75 HP

40 HP12 FT12 FT

40 HP

100 HP

75 HP

100 HP

3/4 TON3/4 TON

40 HP4 ROH4 ROH

S/ACS/ACS/AC

S/ACS/ACS/AC

4 0 H P S / A C8 F T $ / A C8 F T $ / A C

S/ACS/ACS/AC

S/ACS/ACS/AC

S/ACS/ACS/AC

S/ACS/ACS/AC

S/MIS/HI

S/ACS/ACS/AC

7 5 H P S / A C6 R O H S / A C6 R O H $ / A C

7 5 H P S / A C4 BOTTOH $/AC

S/AC

100 HP

40 HP2 ROH

40 HP12 FT12 FT

40 HP24 FT24 FT

S/ACS/ACS/AC

S/ACS/ACS/AC

S/ACS/ACS/AC

S/ACS/ACS/AC

100 HP S/ACCOTTON S/AC

S/AC

0.5990.0000.599

0.7290.0000.729

0.5420.0000.542

0.6530.0000.653

0.2120.0000.212

0.7680.0000.768

0.9540.0000.954

0.6500.0000.650

0.0630.063

0.3060.0000.306

0.4130.0000.413

2.4890.0002.489

0.1670.0000.167

0.8070.0000.807

0.4830.0000.483

0.3060.0000.306

3.4450.0003.445

1.0510.0001.051

0.8400.0000.840

1.5760.0001.576

2.3630.0002.363

0.7670.0000.767

0.7560.0000.756

1.6000.0001.600

0.7560.0000.756

0.1670.167

1.2500.0001.250

1.0080.0001.008

3.1320.0003.132

0.3780.0000.378

2.9200.0002.920

1.7450.0001.745

0.8920.0000.892

4.3980.0004.398

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000 .000

0.0000.0000.000

0.0000.0000.000

0.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000 .0000 .000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000 .0000 .000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.000

0.0000.0000.000

0.0000 .0000 .000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000 .0000 .000

0.0000.0000.000

0.0000.0000.000

0.0820.1310.213

0.0660.0710.137

0.0710.2840.355

0.1060.2210.327

0.0340.0000.034

0.0920.0410.133

0.1250.1330.258

0.0920.1880.280

0.0150.015

0.0560.0750.131

0.0790.5830.662

0.2450.4350.680

0.0460.0100.056

0.1310.0610.192

0.0780.0640.143

0.0400.1020.142

0.5361.2801.816

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000 .0000 .000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000 .000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

1.6910.9812.673

1.3520.5331.884

1.7761.2723.047

2.6630.9803.644

0.8640.0000.864

2.3160.1222.437

2.5730.7883.362

2.3160.5782.894

0.1650.165

1.4090.9822.391

1.6221.2522.874

5.0391.6546.693

1.1580.0781.236

3.2912.4235.714

1.9671.2413.208

1.0050.6861.690

13.4673.784

17.251

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.0000.0000.000

0.1010.0650.165

0.0810.0350.116

0.1060.0840.189

0.1590.0640.223

0.0510.0000.051

0.1380.0080.146

0.1530.0520.205

0.1380.0320.170

0.0320.032

0.0840.0640.148

0.0970.0650.162

0.0690.0050.074

0.1960.1590.355

0.1170.0820.199

0.0600.0450.105

0.300 11 .0 . 1 0 8 2 .0.409 13.

0.802 22.0 . 1 8 1 5 .0.983 27.

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.

C7.45

BUDGET PARAMETERSJuly 23, 1991

REPORT

ParameterName

S S S B B B S S S S B B B B B BDIESEL

Value

S S S B B S B S B S S B0.8000

U n i to f

MeasureS S B S S B B :GAL.

DIESEL BTU 135250.0000 BTUELECTRICITY 0.1000 KWHELECTRICITY BTU 3410.0000 BTUGASOLINE 0.9000 GAL.GASOLINE BTUi 124100.0000 BTUHIRED LABOR 5.OOOO HOUR

HIRED LABOR IRR 5.0000 HOURINR 1.0000 %IRITB 12.0000 %IRITE 12.0000 %IROCB 12.0000 %IROCE 12.0000 %IRPCF 0.0000 %LP GAS 0.6500 GAL.LP GAS BTU 92140.0000 BTULUBE MULTI 0.0500 NONENATURAL GAS 4.0000 MCFNATURAL GAS BTU 1000000.0000 BTUOWNER LABOR 5.0000 HOUR 'OWNER LABOR IRR 8.5000 HOURPTR 0.0000 %

D e s c r i p t i o n

8 B S B S B 8 8 B 8 S B S B B S 8 8 8 8 S B S B 8 8 B 8 S B S S B B 8 B 8 E S 1Cost 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 Rate

Hi 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 terest Rate, Operat ing Capi ta l Equ i tyInterest Rate, Posit ive Cash FlowCost 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

Information presented Is prepared solely as a general guide and Is not Intended to recognise or predict the costsand roturns 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.

C7.46

B-124KL07)TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM

2 e r 1 e I . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s

r TEXAS LIVESTOCK ENTERPRISE BUDGETS

WEST CENTRAL TEXAS DISTRICTProjected for 1991

r

Data collected and submitted by TAEX Staff

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

C o o p e r a t i v e E x t e n s i o n W o r k I n A g r i c u l t u r e a n d H o m o E c o n o m i c s . T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e sD e p a r t m e n t o f A g r i c u l t u r e c o o p e r a t i n g . D i s t r i b u t e d i n f u r t h e r a n c e o f t h e A c t s o f C o n g r e s s o f M a y 8 , 1 9 1 4 , a s a m e n d e d ,and June 30, 19 14.1 5 0 - 1 2 - 9 0 , N e w

J ^ S

j P ^ s

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 7 )Not to be Used without Updating after July 23, 1991.

COW-CALF PRODUCTIONWest Central Texas Distr ic t (7)

1991 Projected Costs and Returns per Head8 S S 8 8 8 8 B B B S S S B E S S B S B 8 S B S B B S S S S B E S B 8 8 8 B B 8 B S E B E B S B B S B B B B B 8 S B B B S 8 8 8 B 6 8 B S B B S S B B B B 8 Y O U TP R O D U C T I O N D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t R e t u r n E s t i m a t e

C U L L C O W S O . I O H d 1 0 . 0 0 0 c w t . 5 3 . 0 0 0 0 5 3 . 0 0D E E R L E A S E 1 6 . 0 0 0 a c r e 2 . 5 0 0 0 4 0 . 0 0 "H E I F E R C A L V E S 0 . 3 2 H d 4 . 5 0 0 C W t . 9 1 . 0 0 0 0 1 3 1 . 0 4 'S T O C K E R S T E E R S 0 . 4 5 H d 5 . 0 0 0 c w t . 1 0 0 . 0 0 0 0 2 2 5 . 0 0 '

353..67

C o s t

i 1 6 8 ,» 1 5 .

.25

. 3 0

T o t a l G R O S S I n c o m e 4 4 9 . 0 4B S B S S S B B B 8 S S S E S S B S S S B S B S S S B S S S B S S S B B B B E S S S S E S S S S E S B S S B S S S S S S B S B B S 8 B B 8 B S 8 S S B S S BOPERATING INPUT or CUSTOM OPERATION

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

T o t a l O P E R A T I N G I N P U T a n d C U S T O M O P E R A T I O N C o s t s 9 5 . 3 7S S S S S S S S B 8 S S S S S S S S B S B S 8 8 S S B S S S E S S B B B B S B B S S S C S 8 S S B B S B S B S S S & S S B S B S 8 B 8 B B B S B S S B S B SRes idua l re tu rns to cap i ta l , ownersh ip

labor, land, management, and profitS S S S B B S S S S B S S B B S B 8 S S S B S S B S B S S S S S B S 8 8 E S S S S S S B S S B S B B B B S S S S S S S S S B B IC 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 O u a n t i t y U n i t R a t e o f

I n v e s t e d R e t u r nI n t e r e s t - I T B o r r o w e d 1 4 0 2 . 0 8 5 D o l . 0 . 1 2 0I n t e r e s t - O C B o r r o w e d 1 2 7 . 5 0 5 D o l . 0 . 1 2 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 8 3 . 5 5SSSSSSBBBB = = = = = = = = = = = = = = = SSSSSSBBSBBS BSSBSSSSSSSSBBBSB8B8SSBBB3B888&SBB = = = = = = =Res idua 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 1 7 0 . 1 2==============================================================================OWNERSHIP COST Descr ip t ion (Depreda t ion , Taxes , and Insurance) Cos t

M a c h i n e r y a n d E q u i p m e n t 3 1 . 3 1L i v e s t o c k 6 . 7 0

S S S S B S S S S B S

f T o t a l O W N E R S H I P C o s t s 3 8 . 0 1S & S B B 8 S 8 8 S S S S E S S S S S 8 S B B B S S S S S S S S B B S E S B S B B S S S S S S B S S E B B S S S B B S S S B S 8 S S B S B B S B S S S S B BR 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 3 2 . 1 1S S B S S S S S B B S S S & S B S S S B B B B e B E S B B B B B S E B S S B S S S S S S S S S S S S B B S S S S S S S S S B B B B B B S S S S S S S S S S SL A B O R C O S T D e s c r i p t i o n I n p u t U s e U n i t A v e r a g e C o s t

RateM a c h i n e r y a n d E q u i p m e n t 3 . 4 5 9 H r . 5 . 0 0 1 . 1 7 . 3 0O t h e r 7 . 2 0 0 H r . 5 . 0 0 0 3 6 . 0 0

S S B S S S B S S S ST o t a l L A B O R C o s t s 5 3 . 3 0S S B B 8 8 S S S B S B S 8 S S B S B S 8 3 B B B & B B 8 B S S B 8 S S S S B S B S S S S S S B B B S B B S B S B S S S S B S B B B S S S S S S S S B 8 B BR 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 8 . 8 1S B B B B S S B S S S S B S S S S S S S B B B B 8 B S B S S B 8 S B B S S B S B S S S S S S S S B S S S 8 S B S S S S S S S S S B S S S S S S S S S B B S SL 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 RENT

A n n u a l L e a s e 1 6 . 0 0 0 A c r e 8 . 0 0 0 1 2 8 . 0 0T o t a l L A N D C o s t s 1 2 8 . 0 0==============================================================================R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t - 4 9 . 1 9==============================================================================

-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 - 4 9 . 1 9S B B B S S B B B S S 8 S S S S S S S S B B B B S S S S S S B S B S B B S 8 8 B S B S B S S S S B B B B 8 B S B S S B S S S B 8 B 8 8 S S S S S S B S S S ST 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 9 8 . 2 3

90% calf crop, 1 bull to 33 cows, 3% death loss, 13% replacement rate.230 an ima l un i ts to ta l .

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

L7.1

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 7 )Not to be Used without Updating after July 23, 1991.

Cow-Calf ProductionWest Centra l Texas Dis t r ic t (7)

1 9 9 1 P r o j e c t e d C o s t s a n d R e t u r n s p e r H e a d / »Y o u r ^ ^

G R O S S I N C O M E D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t T o t a l E s t i m a t e 'E S S B S S S B E B S B S S B S S B B B B B E S S S S B 8 8 6 8 B 8 8 B 8 B B S S B S B S S S 8 8 S 8 S B B B B B B B B B B B S S S S B S B 8 8

C U L L C O W S O . I O H d 1 0 . 0 0 0 c w t . 5 3 . 0 0 0 0 5 3 . 0 0D E E R L E A S E 1 6 . 0 0 0 a c r e 2 . 5 0 0 0 4 0 . 0 0H E I F E R C A L V E S 0 . 3 2 H d 4 . 5 0 0 C W t . 9 1 . 0 0 0 0 1 3 1 . 0 4S T O C K E R S T E E R S 0 . 4 5 H d 5 . 0 0 0 c w t . 1 0 0 . 0 0 0 0 2 2 5 . 0 0

S B B S S B B B B S ET o t a l G R O S S I n c o m e 4 4 9 . 0 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 lS B S S S B S B S B S S S B S S S S S B S S S S S S S S B S B S S B B 8 S B 8 S 8 8 S 8

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 1 5 . 3 0L I V E S T O C K L A B O R 3 6 . 0 0M 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 2 . 3 3R A N G E C U B E S 4 8 . 0 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 6 3 . 9 6

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 8 5 . 0 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 n d E q u i p m e n t A c r e 7 9 . 0 0L i v e s t o c k 1 2 7 . 2 6L a n d A c r e 1 2 8 . 0 0

s s s s s s s s s s sT o t a l F I X E D C o s t 3 3 4 . 2 6T o t a l o f A L L C o s t 4 9 8 . 2 3N E T P R O J E C T E D R E T U R N S - 4 9 . 1 9

90% calf crop, 1 bull to 33 cows, 3% death loss, 13% replacement rate.230 an ima l un i t s to ta l .

Information presented is prepared solely as a general guide and Is not intended to recognise or predict tho 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.

L7.2

ifP^feSx

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 K L 0 7 )Not to be Used without Updating after July 23. 1991.

SHEEP PRODUCTIONWest Centra l Texas Dis t r ic t (7)

1991 Projected Costs and Returns per Animal Unit (5 Ewes)S B S B E S E B S E S S S B B S S 8 8 B B B 8 E S S 8 E S S S S S S S 8 8 E B B E S S E S B S B 8 8 8 8 8 8 B 8 S 8 B S S S B & B 8 B S B B S B S B B S B S Y O U TP R O D U C T I O N D e s c r i p t i o n Q u a n t i t y U n i t $ / U n i t R e t u r n E s t i m a t e

C U L L E W E S 0 . 8 5 H d 1 0 0 . 0 0 0 l b . 0 . 3 5 0 0 2 9 . 7 5D E E R L E A S E 1 6 . 0 0 0 a c r e 2 . 5 0 0 0 4 0 . 0 0 'L A M B S 4 . O O H d 7 0 . 0 0 0 l b . 0 . 5 4 0 0 1 5 1 . 2 0 ~ ~ ~ ~ " ~ ~ " ~ " ~W O O L 4 2 . 5 0 0 l b * . 1 . 4 0 0 0 . 5 9 . 5 0 '

S B S B B S B B B B BT o t a l G R O S S I n c o m e 2 8 0 . 4 5B S 8 B B S S S S B S S S B B B B S S S S S S S S S E S E S S B B S B B B B B S S B 8 S S S B 8 B B B B S S S B B S S S S S S B S B S B B B 8 8 8 8 B 8 B BOPERATING INPUT or CUSTOM OPERATION

D e s c r i p t i o n I n p u t U s e U n i t $ / U n i t C o s tM A R K E T I N G S H E E P 4 . 8 5 0 h e a d 0 . 6 0 0 2 . 9 1M I S C . E X P E N S E S H E E P 1 2 . 0 0 0 $ 1 . 0 0 0 1 2 . 0 0 Z Z Z I Z ZR A N G E C U B E S 3 7 5 . 0 0 0 l b . 0 . 1 0 0 3 7 . 5 0 'S H E A R I N G S H E E P 7 . 5 0 0 h e a d 1 . 5 0 0 1 1 . 2 5 ~ ~ ~ " ~ ~ " ~V E T . M E D I C I N E S H E E P 1 . 0 0 0 h e a d 8 . 0 0 0 8 . 0 0 ~ ~ ~ ~ Z Z ZF u e l 5 . 4 8L u b e 0 . 2 7 " "R e p a i r 2 . 1 5

B B B B B B B B B B B

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 7 9 . 5 6S 8 S S B B S 8 B B B 6 B B B 8 E E S S S B S S S S S S S S B S B B 8 B 8 8 S & S S & S S B S B B B B B B B S B E S S S S S B B S S S B S E E S B S B S S SRes idua l re tu rns to cap i ta l , ownersh ip

l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 2 0 0 . 8 9B S B S S B S S B S B B S S B B 8 E 8 E B E & E S S E S S 8 B S E 8 B S S S S S S S S S S S S B S B S B B S S S B S S B B B S S S S S 8 S S S 8 E S 8 S S SC A P I T A L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t

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

S S S S S B B S S S ST 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 0 1 . 3 0B B S S S B S S S S B B B B & B B S S B E B S S S S S S S B B C S B S E S S S S S S S S S S B S S B B B B S 8 S S S S 8 S B S S 8 8 8 8 B 8 8 8 B B B S S SRes idua 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 9 9 . 5 9==============================================================================OWNERSHIP COST Descr ip t ion (Depreda t ion , Taxes , and Insurance) Cos t

M a c h i n e r y a n d E q u i p m e n t 3 1 . 3 1L i v e s t o c k 1 . 3 0E S B S B B S B S S S

T o t a l O W N E R S H I P C o s t s 3 2 . 6 1E B 8 S S B B S C S & 8 B 8 8 B S 8 S S S S S B S S & E S 8 B 8 8 S B B 8 E S S & S & B S S S B 8 B B 8 B S 8 8 8 S S E E S B B B 8 B 8 B E 8 8 B S 8 E B BR 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 6 . 9 88 8 8 8 8 S S S S B B 8 8 B 8 B S B S S B S S S & E S S S 8 8 B 8 E B 8 B B B B S S S B B S S S 8 8 8 8 8 8 B 8 8 S S S S S 8 8 8 8 B 8 S B 8 B S B 8 S S BL A B O R C O S T D e s c r i p t i o n I n p u t U s e U n i t A v e r a g e C o s t

RateM a c h i n e r y a n d E q u i p m e n t 3 . 4 5 9 H r . 5 . 0 0 1 1 7 . 3 0O t h e r 9 . 3 2 0 H r . 5 . 0 0 0 4 6 . 6 0

T o t a l L A B O R C o s t s 6 3 . 9 0B S B S S S S S S S S S S S S S S S S S S E S S S S S S S S B 8 B B S S B E S S S S S S S S S B E & B S B S B 8 E 8 S S 8 S 8 8 B S 8 B B & 8 8 S 8 S B S SR e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t 3 . 0 8B B S 8 S S E B S S S S S S B S B S S 8 S S S S S S S S S S B 8 8 S B S B S S S S S S S & E S B S 8 8 8 B 8 S B 8 S & 8 S S B B B S B B S 8 B B B S E S S SL 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 RENT

A n n u a l L e a s e 1 6 . 0 0 0 A c r e 8 . 0 0 0 1 2 8 . 0 0S S S S S S S S B S S

T o t a l L A N D C o s t s 1 2 8 . 0 0R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t - 1 2 4 . 9 2==============================================================================

-WARNING- No Management Cost SpecifiedE S S S S S S E S S S S E S S S S S 8 S S S S S S S S S E S 8 E E B B S E E E S E & S S S B S 8 B B S S S S S B S S S S E S & E S E S B B B B S B S S S S SR e s i d u a l r e t u r n s t o p r o fi t - 1 2 4 . 9 2B S B B S S S S S S S B a B E S B B S S B S S S S S S S S S S B B S B S B S S S S B S S S S B E B E S B S E B B S S S S B S S B S S S S S S S S B S S S E ST 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 0 5 . 3 7

100% lamb crop, 1 ram to 33 cows, 3% death loss, 20% replacement 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 col lected and developed bystaff members of the Texas Agricultural Extension Service and approved for publ icat ion.

L7.3

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 7 )Not to be Used without Updating after July 23, 1991.Sheep ProductionWest Central Texas District (7)

1991 Projected Costs and Returns per Animal Unit (5 Ewes)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 y6 B B B B 8 B B 8 8 B B S B S B 8 8 B 8 8 B B B S S E 8 B B 8 8 B B S S B

C U L L E W E S 0 . 8 5 H d 1 0 0 . 0 0 0U n i tS B B Bl b .ac rel b .l b .

U n i tB B S SAcreAcre

$ / UnitB B B B B B B B B B B

0.35002.50000.54001.4000

To t a lB B B S S B B B B B B

29.7540.00

151.2059.50

S S S S B S S S S S B280.45

To t a lS 8 8 8 8 B S B B 8 B

0.042 .50

12.1146.602.91

12.0022.3337.5011.250.020.040.048 .000. 180.04

155.56

124.89To t a l

S S S S S S S B B B S79.0042.80

128.00E B B S S S S S S B B

249.81

405.37-124.92

YourEst imateB B S S B S S B B

D E E R L E A S E 1 6 . 0 0 0L A M B S 4 . O O H d 7 0 . 0 0 0W O O L 4 2 . 5 0 0

Total GROSS IncomeVARIABLE COST DescriptionB 8 B E B S S S 8 S S B B B S S S S S B B E B B B B B S S S S S S

BARNF E N C E 1 M I L EInterest - OC BorrowedLIVESTOCK LABORM A R K E T I N G S H E E PMISC. EXPENSE SHEEPPICKUP TRUCK 3/4 TONRANGE CUBESS H E A R I N G S H E E PSHEDSTOCK SPRAYERSTOCK TRAILERVET. MEDICINE SHEEPWATERWORKING PENS

Total VARIABLE COST

GROSS INCOME minus VARIABLE COSTFIXED COST Description

Machinery and EquipmentL ives tockLand

Total,,FIXED CostTota-1 of ALL CostNET PROJECTED RETURNS

^̂ %

100% lamb crop, 1 ram to 33 cows, 3% death loss, 20% replacement rate.

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.

L7.4

/P^T-

PJ*"V-

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 K - L 0 7 )Not to be Used without Updating after July 23, 1991.

GOAT PRODUCTIONWest Central Texas Distr ic t (7)

1991 Projected Costs and Returns per Animal Unit (6 Does)B 8 C S S B 8 B B B B 8 B B S S B B 8 S B B B 8 B B B B B B 8 B B B E B 8 B B B E B B B B O B B B B B B E B E B B S B B B B E B B B B B S B B B 8 B B B B 8

0.13Hd

PRODUCTION DescriptionADULT MOHAIRCULL DOESDEER LEASEKID GOATSKID MOHAIR

Total GROSS IncomeS E E S S B B 8 S S S 8 8 B 8 S S 8 8 B B S S B S B 8 !OPERATING INPUT or CUSTOM OPERATION

D e s c r i p t i o nMISC. EXPENSE GOATSRANGE CUBESSALT AND MINERALS H E A R I N G G O A T SVET. MEDICINE GOATSFuelLubeRepa i r

Quan t i t y48.00085.00016.0001.8006.000

U n i tl b .l b .acreheadl b .

$ / Un i t3.35000.25002.5000

40.OOOO6.0000

S S S 8 B B B 8 S 8 B B B B S B B B B 8 8 B 8 8 B 8 B B 8 B B 8 B B 8 B

Return160.80

2.7640 .0072 .0036 .00

S S S S 8 B B S 8 B B311.56

B B B S S B B B 8 B B 8 B B

Input Use1.000

420.00060.00015.0006 .000

U n i t$l b .l b .headhead

$ / Un i t10.0000 .1000 .3501.5001.000

Cost10.0042 .0021.0022.506 .005.480.272. 15

S S S B B S E S S B E109.40Total OPERATING INPUT and CUSTOM OPERATION Costs

B E B B B S B S B B 8 B E B B B S B S B B B S S S E S E E B S B B S E S B S B 8 B E B B B B B B B B B B B B E B S B B B B B B S S B B B B 8 B 8 B S B B S BRes idua l re turns to cap i ta l , ownersh ipl a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 2 0 2 1 6

B E S E E S B E E E B B B S B S S B B S B S S B B S S S S B B S S E B B B E B B B B S E B B B B E B E B B B B E B B B B B B B S S B B B S E E B 8 B B S B BC A P I T A L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s tI n v e s t e d R e t u r nI n t e r e s t - I T B o r r o w e d 8 3 8 . 7 1 4 D o l . 0 . 1 2 0 1 0 0 6 5

I n t e r e s t - O C B o r r o w e d 4 2 . 0 2 7 D o l . 0 . 1 2 0 5 ^ 0 4T 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 " " " 0 5 * 6 9E B B B B S B B S B B B B S B B S B S S B B E E S S B S B S S E B S B S B B B B E S B B B B B B 8 B B B 8 B S B 8 B B S S B B 8 E B B B S S B B B B B E B BResidual 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 9 6 4 8= B S = = S S B E E S B S S = S E B S C E S B B S E S S S B S S B S B B S B B S B S S S E B 8 S t t S S S B B E S S S B S S B S B B B E E S S B B B S S B B BOWNERSHIP COST Descr ip t ion (Depredat ion , Taxes , and Insurance) Cos t

M a c h i n e r y a n d E q u i p m e n t Z h « . ,L i v e s t o c k 1 4 5fi C C B B B B B B B BT o t a l O W N E R S H I P C o s t s 3 2 y g

B B B B S B B S S B S E B B B 8 E B B S S B B S S B B B B E B 8 B B E S S B B 8 B B B B B B E B B B B B B 8 B B B B B B B B B S B B S B B B 8 S B S 3 B 8 SR 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 3 7 1B B E S E B B S B B S B B B B E S S B S 8 E B B B B S S B B S B 8 B B B E 8 8 B B 8 B S S B B S B 8 S E B B B B S B B B B B B B B E B B B S S B B E B B B BL 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

M a c h i n e r y a n d E q u i p m e n t 3 . 4 5 9 H r . 5 . 0 0 1 1 7 3 00 t h e r 8 . 3 5 0 H r . 5 . 0 0 0 4 l ! 7 5

T o t a l L A B O R C o s t s " " " " © " o sB B B 8 B B S B B B C S B B B S E B B B 8 B B S S B S 8 S S B 8 B E B B B B B S B B B B S 8 B S B B 8 8 B B B B B B B S B B B B B B B B B B B B B B 8 B E BR e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t 4 6 7S B 8 S E E B B B B S S B B E 8 S S B S S E S S B B S B S B B B E B S B B B S B S S B S B B B B S 8 S 8 S S B S S 8 B B S B B B B B B B B B 8 B E B 8 E B EL 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

P A S T U R E R E N T R e t u r nA n n u a l L e a s e 1 6 . 0 0 0 A c r e 8 . 0 0 0 1 2 8 . 0 0

_ . B S S S 8 B 8 B 8 S ST o t a l L A N D C o s t s 1 2 8 q q8 8 S B S S B B S S S B S S S S S S S S S B SResidual returns to management and profit= = = = = = = = = = = = = = === = = = = = = = = = = = -~ — ~n-~~~- .---

S B B E S S S B B S B S S S B B S B B B B S S S E S S B B B S S S S B S S B S B S S S S S B S S B E S S S S 1

=============================== -123.33B B S 8 S 8 B 8 S S & B S S B C S B S S S S S S S S S S S S B S

■WARNING- No Management Cost Specified

B E S S S S B B B S S S S B B B B B B B S 3 B E B B B S B B B B B B S S S S B B B S B S B 8 B B S B 8 B S B S B S B S B S B B S S B B B S B B S B B B S S SR e s i d u a l r e t u r n s t o p r o fi t - 1 2 3 . 3 3B S B B B B E B B B B S B S S S B B B S S B S S B B B B B S B B B B B S S B B S B E S S S B 8 B 8 S B B B B B E B B S B B E S S 8 B B B S B B B B B B 8 S BT 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 4 . 8 9

50% kid crop, 1 buck to 50 does, 3% death loss, 20% replacement rate.

YourEstimate

information presented is prepared solely as a general guide and is not intended to reoognlse 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.

L7.5

P r o j e c t i o n s f o r P l a n n i n g P u r p o s e s O n l y B - 1 2 4 1 ( L 0 7 )Not to be Used without Updating^after July 23, 1991.

Ranch BudgetWest Central Texas District <7)

1991 Projected Whole Farm Production Cycle Resource Use? £ , :■ - * . . . \ ' j " " Y o u r * £R e s o u r c e ' N a m e B e g M o U r r. i t s D e f t i f f e d ' U s e C a l c u l a t e d U s e % U s e E s t i m a te v )

B B B B S B B . ' B B B B B S S B B E S S 8 E B B E r s E B E S B B B B B C B B B B B l f c > A l R B B B B B B B S S S S 8 B S S S B E B B S S B 8 S 8 B B B B 8 S S B S B 8 8 8 8 ~ ~S T O C K S P R A Y E R 0 1 / 0 t H « u T • * V • ' • ' : *■ ;■ * > . - U O O 0 . 9 2 9 2 . 0 0S T O C K T R A I L E R 0 1 / 0 1 ' H o u r & A . 0 O . 0 . 9 2 9 2 . 0 0 ~ ~ Z HP I C K U P T R U C K 3 / 4 T O N 0 1 / 0 1 M i l e 2 1 0 C J D . 0 0 2 0 9 9 9 . 0 0 1 0 0 . 0 0 I Z Z Z Z Z Z

X '

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

L7 .8

c*-

Project ions for Planning Purposes OnlyNot to be Used without Updating after July 23. 1991

SHEEP PRODUCTIONWest Centra l Texas Dis t r ic t (7)

1991 Projected Costs and Returns per Animal Unit (5 Ewes)C B 8 8 B S B B 8 B 8 8 8 B B B B B 8 B B B B B B 8 B 8 8 S 8 S B S S S S S B S S S S B 8 8 8 8 8 B 8 B B 8 8 B S 8 8 B 8 S B B B B 8 B B B 8 B B B S B B SP 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

C U L L E W E S 0 . 8 5 H d 1 0 0 . 0 0 0 l b . 0 . 3 5 0 0 2 9 . 7 5D E E R L E A S E 1 6 . 0 0 0 a c r e 2 . 5 0 0 0 4 0 . 0 0L A M B S 4 . O O H d 7 0 . 0 0 0 l b . 0 . 5 4 0 0 1 5 1 . 2 0W O O L 4 2 . 5 0 0 l b " 1 . 4 0 0 0 5 9 . 5 0

S B S B B S B B B B BT o t a l G R O S S I n c o m e 2 8 0 . 4 5B B S B S S S B S B 8 8 8 B B B 8 S S B E S S S S B B S S S S 8 8 8 8 B B 8 B S S S 8 E S S S B B B 8 8 S S B 8 E S S S E S 8 B B E S E E B S B S S 8 8 8 8OPERATING INPUT or CUSTOM OPERATION

D e s c r i p t i o n I n p u t U s e U n i t $ / U n i tM A R K E T I N G S H E E P 4 . 8 5 0 h e a d 0 . 6 0 0M I S C . E X P E N S E S H E E P 1 2 . 0 0 0 $ 1 . 0 0 0R A N G E C U B E S 3 7 5 . 0 0 0 l b . 0 . 1 0 0S H E A R I N G S H E E P 7 . 5 0 0 h e a d 1 . 5 0 0V E T . M E D I C I N E S H E E P 1 . 0 0 0 h e a d 8 . 0 0 0FuelLubeRepair

B-1241(L07)

YourEstimate

Cost2.91

12.0037.5011.258.005.480 .272.15===========

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 7 9 . 5 6S 8 B S B S S 8 B 8 B B S S B 8 8 B 8 B S B B S S S S S S 8 8 8 8 S S S S S S S S S B S S S 8 S B S S S S & S S B B S S B S B S S S B S S B S S S S B B S BRes idua l re tu rns to cap i ta l , ownersh ip

l a b o r , l a n d , m a n a g e m e n t , a n d p r o fi t 2 0 0 . 8 9S S S S B S S S S B B B S 8 8 B B S S B S E B B S S B S S B S S S S B S S S S B B B S S S S S B S S S B S S B 8 B S S B B S B S S B S B S B B B B 8 8 8 S BC A P I T A L I N V E S T M E N T D e s c r i p t i o n Q u a n t i t y U n i t R a t e o f C o s t

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

S S S S B S B S B S ST 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 0 1 . 3 0B C C 8 C C B B C O C B S B C C S S S S S S S S S S S B S S S B s s & s s & s s s s s c c s s £ : £ : c e c s s c c s s s s & s s s s B S & s & & 8 s & & s s s B

Res idua 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 9 9 . 5 9==============================================================================

OWNERSHIP COST Descr ip t ion (Depreda t ion , Taxes , and Insurance) Cos tM a c h i n e r y a n d E q u i p m e n t 3 1 . 3 1L i v e s t o c k 1 . 3 0

B S B S B E B E B B BT o t a l O W N E R S H I P C o s t s 3 2 . 6 1S B B 8 B E 8 S 8 S 8 8 B S B S B S & B S S B 8 8 8 S E B B & E S B E S S S S S S S S S S S S S B S S S 8 S S S S S S B E S B B S 8 S 8 B B S 8 B B 8 8 8 BR 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 6 . 9 8S 8 B 8 B S S 8 E 8 8 8 8 S B S B E E B B S S S S B S S S B B E B S S S B S 8 S S S S B S S S S S S B S S B 8 B B 8 S S B B B E B S S B 8 8 B 8 S B 8 8 8 8L A B O R C O S T D e s c r i p t i o n I n p u t U s e U n i t A v e r a g e C o s t

RateM a c h i n e r y a n d E q u i p m e n t 3 . 4 5 9 H r . 5 . 0 0 1 1 7 . 3 0O t h e r 9 . 3 2 0 H r . 5 . 0 0 0 4 6 . 6 0

S B S B B S B B B B BT o t a l L A B O R C o s t s 6 3 . 9 0S B S 8 B S 8 8 S S 8 S B B 8 E B S S B S E B B B E 8 S S S B B E E S S S E S S S S S S S S S S S S S S S B & S S S S B S S 8 S B B B 8 B 8 B S 8 8 B 8 8 8R e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t 3 . 0 8S B S B 8 B B 8 B 8 B 8 8 8 B 8 B 8 8 8 S S B B B B B B S 8 B B 8 8 S S B S B S S S B B 8 B S E & 8 8 8 8 8 S B 8 S B 8 8 8 B 8 B B B S B 8 B B B B S B 8 8L A N D C O S T D e s c r i p t i o n I n p u t U s e U n i t R a t e o f C o s t

ReturnPASTURE RENT

A n n u a l L e a s e 1 6 . 0 0 0 A c r e 8 . 0 0 0 1 2 8 . 0 0S S S B S S S S S S S

T o t a l L A N D C o s t s 1 2 8 . 0 0R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t - 1 2 4 . 9 2S B S S S 8 8 B S B B B 8 8 8 S S S S S S S B B S S S S S B S 8 S S B S S S S S S B S S S S B S S S S S S S S S B S S B S S S S S E S S B S S B E E S S S B

i^P^SSs,

-WARNING- No Management Cost SpecifiedB 8 8 8 B B S B S S S S S S S B S S S S S S S S S S B S 8 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 8 S S S S S S S S S S S S S S S S S S S S S BR e s i d u a l r e t u r n s t o p r o fi t - 1 2 4 . 9 28 S B B E E S B S S S B S B B S S S S S S 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 E S S S S E E B E B B S B S B S B B 8 8 B 8 B 8 B 8 S B 8 8 ST 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 0 5 . 3 7100% lamb crop, 1 ram to 33 cows, 3% death loss, 20% replacement rate.

I n f o r m a t i o n p r e s e n t e d i s p r e p a r e d s o l e l y a s a g e n e r a l g u i d e a n d I 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 o 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 .

L7.3

Projections for Planning Purposes OnlyNot to be Used without Updating after July 23, 1991.Sheep ProductionWest Central Texas District (7)

1991 Projected Costs and Returns per Animal Unit (5 Ewes)

B-124KL07)

GROSS INCOME DescriptionS 8 S 8 8 B B 8 S B B B S S S B 8 B B B B B B B 8 B B B

C U L L E W E S 0 .Quant 1tyB 8 8 B 8 S 8 S 8

85Hd 100.00016.000

OOHd 70.00042.500

U n i tl b .ac rel b .l b .

U n i tAcreAcre

$ / Un i t8 E E B 8 B B B B B B

0.35002.50000.54001.4000

To ta lB B B B B B B B B B B

29.7540.00

151.2059.50

B B B B B S S S B S B280.45

To ta lB B B B B B B B B B B

0.042 .50

12.1146.60

2.9112.0022.3337.5011.250.020.040.048 .000. 180.04

B B B B B B B B B B B155.56

124.89To t a l

S S S S S B S B B B B79.0042.80

128.00===========249.81405.37

-124.92

YourEst imateB S E B S S B S S

DEER LEASEL A M B S 4 .WOOL

Total GROSS IncomeVARIABLE COST DescriptionB B E B S B S B 8 S B S B B B B B B B B B B B B S B B 8 B 8 8 8 S

BARNF E N C E 1 M I L EInterest - OC BorrowedLIVESTOCK LABORM A R K E T I N G S H E E PMISC. EXPENSE SHEEPPICKUP TRUCK 3/4 TONRANGE CUBESS H E A R I N G S H E E PSHEDSTOCK SPRAYERSTOCK TRAILERVET. MEDICINE SHEEPWATERWORKING PENS

Total VARIABLE COST

GROSS INCOME minus VARIABLE COSTFIXED COST Description

Machinery and EquipmentLivestockLand

Total.,FIXED CostTotal of ALL CostNET PROJECTED RETURNS

<**\

100% lamb crop, 1 ram to 33 cows, 3% death loss, 20% replacement rate,

^ \

y * % ^

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

L7.4

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 7 )Not to be Used without Updating after July 23, 1991.GOAT PRODUCTION

West Central Texas District (7)1991 Projected Costs and Returns per Animal Unit (6 Does)

B 8 B S S B B B B B B 8 8 B 8 8 8 B B B B B B S B B 8 B 8 B 8 8 B B B 8 8 B B 8 B S S B S S 8 8 E 8 B S B 8 S B B S S B 8 B B B B B 8 B 8 B 8 B B B S 8 B B 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

A D U L T M O H A I R 4 8 . 0 0 0 l b . 3 . 3 5 0 0 1 6 0 . 8 0C U L L D O E S 0 . 1 3 H d 8 5 . 0 0 0 l b . 0 . 2 5 0 0 2 . 7 6 'D E E R L E A S E 1 6 . 0 0 0 a c r e 2 . 5 0 0 0 4 0 . 0 0 "K I D G O A T S 1 . 8 0 0 h e a d 4 0 . 0 0 0 0 7 2 . 0 0 "K I D M O H A I R 6 . 0 0 0 l b . 6 . 0 0 0 0 3 6 . 0 0 Z Z Z Z Z Z Z Z

B B B B B B B B B B BT o t a l G R O S S I n c o m e 3 1 1 . 5 6B E B 8 S S B S S B S 8 8 8 8 8 3 8 B S B B S S E E S B S S B B B B B S S S S S B E E S S S S S S B 8 8 S 8 8 8 S B B B B B 8 B 8 8 S S S 8 8 8 8 8 S 8 8 8 — — — — " — »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 tM I S C . E X P E N S E G O A T S 1 . 0 0 0 $ 1 0 . 0 0 0 1 0 . 0 0R A N G E C U B E S 4 2 0 . 0 0 0 l b . 0 . 1 0 0 4 2 . 0 0 "S A L T A N D M I N E R A L 6 0 . 0 0 0 l b . 0 . 3 5 0 2 1 . 0 0 'S H E A R I N G G O A T S 1 5 . 0 0 0 h e a d 1 . 5 0 0 2 2 . 5 0 "V E T . M E D I C I N E G O A T S 6 . 0 0 0 h e a d 1 . 0 0 0 6 . 0 0 'F u e l 5 . 4 8L u b e 0 . 2 7 " "R e p a i r 2 . 1 5

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

B B 8 B B S B 8 8 S 8T 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 0 5 . 6 9S B B B B S S 8 B B S S B B B S B B B S S B B S B S E S B S S E B S B S B S B B B S 8 B 8 S S S S B 8 8 8 8 S 8 B 8 B S B B S S B S E S S E S B S B B B B BResidual 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 9 6 . 4 8S S 8 S S S S 8 E B B S B B S S E S B E S 8 B S S S B S S S B S S S B S S B S S S S S S S S S S S S S S S S B S S S B & S 8 S S S E E E S S 8 8 B E S B B SOWNERSHIP COST Description (Depreciation, 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 1 . 3 1 _ _ _ JL i v e s t o c k 1 . 4 5 _ _ _ _ _ _ ; _ _ _ _B B B B B B B B B B B

T o t a l O W N E R S H I P C o s t s 3 2 . 7 6 _ _ _ U i _ _ _ _ _B B B B B S B S B S E B B B E B S B B S S S S S S B B B B B B S B S S 8 B 8 B S S S S S 8 S 8 8 B 8 B B S 8 S 8 S 8 8 B 8 8 8 8 8 B 8 B 3 8 8 S 8 B 8 B 8 8

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 f i t 6 3 . 7 1 • .S 8 8 S B S B 8 B 8 B 8 8 B 8 B B B S B 8 B B B E S S E B E S S S S S S S S B 8 B 8 E S S S S S 8 B B B B 8 S 8 B E S 8 B 8 8 B S B 8 S 8 8 8 B 8 8 6 8 B BL A B O R C O S T D e s c r i p t i o n I n p u t U s e U n i t A v e r a g e C o s t

RateM a c h i n e r y a n d E q u i p m e n t 3 . 4 5 9 H r . 5 . 0 0 1 1 7 . 3 0O t h e r 8 . 3 5 0 H r . 5 . 0 0 0 4 1 . 7 5

8 B 8 B 8 B B B B B ET o t a l L A B O R C o s t s 5 9 . 0 5S B B S E E S B S E E B S B S S S S S E B S B B S B S B E S B B S B S S S B B S S E S B S S B S B B B B S S B S B B e S B B B B B B B S B B B B B B B B B BR e s i d u a l r e t u r n s t o l a n d , m a n a g e m e n t , a n d p r o fi t 4 . 6 7B S 8 B B 8 8 B 8 B 8 8 B B S S S S B S S S S S B B S B & S E S S S S S S S S S S S S S B E B S S S S B 8 S B S S B S S S 8 B 8 S 8 E 8 S B S B B B S B S SL 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 RENT

A n n u a l L e a s e 1 6 . 0 0 0 A c r e 8 . 0 0 0 1 2 8 . 0 0B B B S S B B B B B B

T o t a l L A N D C o s t s 1 2 8 . 0 0S 8 S B B S B B B S S S S S S S B S S S S 8 S S B S B S S S S S S S S S S S S S 8 B 8 B S S S 8 8 S S S 8 S S S B S S S S S S S S S S S S S E B S B S S S 8R e s i d u a l r e t u r n s t o m a n a g e m e n t a n d p r o fi t - 1 2 3 . 3 3==============================================================================

-WARNING- No Management Cost SpecifiedS E S S S S B S S S S S S S S S S S S S S S S E E E S S E S 8 E B S S S S S S S S S S S S S S S S S S S S S S S S B S S S S E 8 S E S E S 8 8 8 8 8 S S S 8R e s i d u a l r e t u r n s t o p r o fi t - 1 2 3 . 3 3B S E S S S S B 8 B S S S S S S E E B S 8 B B S B S S S B S B S S S B S S S S S 8 S S S S S S S S S S S S E E E 8 S S E E 8 S S 8 8 B E B S S B S S 8 8 S ST 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 4 . 8 950% kid crop, 1 buck to 50 does, 3% death loss, 20% replacement 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 Agricul tural Extension service and approved for publ icat ion.

L7.5

Project ions for Planning Purposes OnlyNot to be Used without Updating after July 23, 1991

Goat ProductionWest Centra l Texas Dist r ic t (7)

1991 Projected Costs and Returns per Animal Unit (6 Does)

B-1241(L07)

GROSS INCOME DescriptionB 8 8 8 S S S S S S & S E E E B S E S E S S S 8 S E S B

ADULT MOHAIRQuant 1tyB S S S S S S S S

48.0000 . 1 3 H d 8 5 . 0 0 0' 1 6 . 0 0 0

1.8006.000

U n i t8 8 8 Sl b .l b .acreheadl b .

$ / Un i tS B E S B 8 S S 8 S B

3.35000.25002.5000

40.00006.0000

To ta lS S S E B 8 S 8 B 8 E

160.802.76

40.0072.0036.00

S S S S B S S S S B B311.56

To ta lB S B S B B B S B B B

0 .042.505.04

41.7510.0022.3342.0021.0022.500 .020 .040 .046.000 .180 .04

173.49

YourEst imateB 8 8 S 8 B 8 S S

CULL DOESDEER LEASEKID GOATSKID MOHAIR

Total GROSS Income

VARIABLE COST DescriptionB E 8 B S S B B S B E B 8 S 8 B S B B S S B 8 8 S 8 B 8 8 S

BARNF E N C E 1 M I L EInterest - OC BorrowedLIVESTOCK LABORMISC. EXPENSE GOATSPICKUP TRUCK 3/4 TONRANGE CUBESSALT AND MINERALS H E A R I N G G O A T SSHEDSTOCK SPRAYERSTOCK TRAILERVET. MEDICINE GOATSWATERWORKING PENS

Total VARIABLE COSTBreak-Even Price, Total Variable Cost

GROSS INCOME minus VARIABLE COSTFIXED COST DescriptionS SS BBS SB BBSBBBSSSSBS8SSBSSBSSSBSB

■-Machinery and EquipmentL i v e s t o c k- Land..

0 .47 per lb . o f ADULT MOHAIR

138.08U n i tB S S SAcre

5.91 per lb . of ADULT MOHAIR

Acre-Total. FIXED Cost

Break-Even Price, Total Cost $Total of ALL CostNET PROJECTED RETURNS

50% kid crop.,1 buck to 50 does, 3% death loss, 20% replacement rate

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

79.0054.40

128.00B & S B S S S B S E B

261.41

434.89•123.33

y ^ L

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

L7.6

Projections for Planning Purposes OnlyNot to be Used without Updating after July 23, 1991.

RANCH BUDGETWest Central Texas Distr ic t (7)

1991 Projected Whole Farm Cash Non-Cash Costs and ReturnsGROSS INCOME DescriptionSBBB88B8BS8BBB888ESSBS8BBBBB8SB8B

CASH IncomeADULT MOHAIRCULL COWSCULL DOESCULL EWESDEER LEASEHEIFER CALVESKID GOATSKID MOHAIRLAMBSSTOCKER STEERSWOOL

Total CASH IncomeTotal GROSS IncomeVARIABLE COST DescriptionSSBBS88SBBSEE8BBB8SS8BBS8888SSSBS

CASH CostM A R K E T I N G S H E E PMISC. EXPENSE COW-CALFMISC. EXPENSE GOATSMISC. EXPENSE SHEEPRANGE CUBESSALES COMMISSIONSALT AND MINERALS H E A R I N G G O A T SS H E A R I N G ' S H E E PVET. MEDICINE COW-CALFVET. MEDICINE GOATSVET. MEDICINE SHEEPFuelLubeR & M (Off-Farm)Interest - OC BorrowedHired Other Labor

Total CASH CostNON-CASH Cost

Owner Operator LaborR & M Owner Labor

Total NON-CASH CostGROSS INCOME minus VARIABLE COSTFIXED COST Desc r i p t i onBSSSBB&BB88BBBSSS8SS8SS8SESBSBSEB

CASH CostAnnual TaxesAnnual LeaseInterest - IT BorrowedInsurance

Quan t i t yeSBBSBBBBBSU n i t $ / U n 1 t To t a l

B-1241U07)

YourEst imateB8BB8BSSB

10.30Hd4.55Hd

78.20Hd32.96Hd

368.OOHd46.35Hd

16801085

1003680

463

21070

53910

l b . - vcwt .l b .l b .ac recwt .headl b .l b .cwt .l b .

3.35053.0000 .2500 .3502.500

91.00040.000

6.0000 .540

100.0001.400

56285459

972737-9200

13497;25201260

139110231755474

82957B B S S 8 8 8 8 B 8 E

82957

Quant i ty U n i t $/Un1t To t a l========== E S S E ========== E S B 8 B B 8 B 8 8 B

446 head 0.600 2681236 $ 1.000 1236

35 $ 10.000 3501104 $ 1.000 1104

98640 l b . 0 .100 986481 head 8.000 651

5190 l b . 0 .350 1817525 head 1.500 788690 head 1.500 1035103 head 10.650 1097210 head 1.000 21092 head 8.000 736

126063

49428669456

332943500478

3978BBSBBBBBaaS

45685To t a l

BBBBBBBBBBB

752944029058

1432Total CASH CostNON-CASH Cost

D e p r e d a t i o n600056555

Total NON-CASH CostNET PROJECTED RETURNS103 cows, 460 sheep, 210 goats, 90% calf crop, 100% lamb crop, 50% kid crop

65558 8 S 8 8 8 8 S B S S

-20875

. ...

" i - r

■ 1 .

•

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 e o g n i s e o r p r e d i c t t h e o 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 .

L7.7