40
SPRING WHEAT, DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
r
UNIT
1• GROSS RECEIPTS FROM PRODUCTION
WHEAT
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
BU
2.25
20.00
$
T O TA L
? .
VA P I A B L E C C S T S
PREHARVEST
SEED
FERT(16-20-0)
MACHINERY
T R A C TO R S
LABORCTRACTCR & MACHINERY)
I N T E R E S T C N O P. C A P.
S U B T O TA L , F R F - H A R V E S T
HARVEST COSTS
CUSTOM CCMBINE
C U S TO M H A U L
$
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
0.10
7.20
2.A2
4.85
4.00
0.09
60.00
1 .00
1 .00
1 .00
1 .77
8.65
$
BU.
9.00
0.12
1.00
20.00
T O TA L VA R I A B L E C O S T
3 .
B R E A K E V E N P R I C E , VA R I A B L E C O S T S
A .
FIXEC COSTS
MACHINERY
TRACTORS
LAND (NET RENT)
T O TA L F I X E D C C S T S
5 .
T O TA L C O S T S
6 .
B R E A K E V F N P R I C E , T O TA L C O S T S
6.00
7.20
2.42
4.85
7.06
0.78
23.31
$
ACRE
S U B T O TA L , H A R V E S T
.
452.00
45.00
9.00
$
£.40
11 . 4 0
$
39.71
1 .986
BU.
$
ACRE
ACRE
ACRE
BU.
3.76
4.51
20.00
1 .00
1.00
0.50
3.76
4.51
$
_1.0.00
13.27
$
57.98
2.899
I F H A R D W H E ^ t i s G R O V. N A D D 2 5 C E N T S P E P B U S H E L T O P R I C E .
P R E PA R E D B Y C E C I L PA R K E R , TA E X , C O L L E G E S TAT I O N , T X P R O J E C T E D 1 9 7 8
r
41
SPRING WHEAT, DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PEP ACRE
TYPICAL MANAGEMENT
ITEM
O P E R AT I O N
NO.
O AT E
OFFSET DISC
PICKUP
OFFSET DISC
F E R T. A P P L I , R E N T D
GRAIN CRILL
PICKUP
PICKUP
PICKUP
PICKUP
A,36
OCT
OCT
DEC
T O TA L S
10
4,36
4,60
4,48
10
10
10
10
DEC
DEC
DEC
FEB
APP
M AY
TIMES
OVER
1 .00
0.10
1 .00
1 .00
1 .00
0.10
0.10
0.10
0.10
^
FIXED
FUEL,OIL,
COSTS
LABOR MACHINE L U B . , R E P.
PER ACRE PER ACRE
HOURS
HOURS
0.246
0.100
0.246
0.064
0. 205
0. 1 00
0.1 00
0. 100
1.93
0.27
1.93
0.41
1.66
0. 27
0.27
0. 27
-2x123 . 2 * 1 3 2
-3*21
2.52
0.20
2.52
0.38
1.85
0.20
0.20
0.20
0. 20
7.27
8.27
0.368
0.125
0. 363
0.097
0. 307
0. 125
0, 125
0, 1 25
1 • 765
1.260
I F H A R D W H E AT I S G R O W N A D D 2 5 C E N T S P E R B U S H E L TO P R I C E .
P R E PA R E D B Y C E C I L PA R K E R , TA E X , C O L L E G E S TAT I O N , T X P R O J E C T E D 1 9 7 8
.—^
B U D G E T I D E N T I F I C AT I O N N U M B E R — 7 6 6 0 l 6 0 0 2 1 6 0 0 0
A N N U A L C A P I TA L M O N T H 5
"
.
42
r
SPRING WHEAT, DRYLAND, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FRCM PRODUCTION
WHEAT
T O TA L
BU
2 . VA R I A E L E C O S T S
P R E H A RV E S T
SEED
FERT(30-30-0)
MACHINERY
T R A C TO R S
LABOR(TRACTOR & MACHINERY)
I N T E R E S T O N O P. C A P.
S U B x O TA L , F R E - H A R V E S T
LBS.
ACRE
ACRE
ACRE
HOUR
DOL.
HARVEST COSTS
C U S TO M H A U L
CUSTQM COMBINE
S U E T O TA L , H A R V E S T
2.25
30.00
67.50
$ 67.50
0.10
12.00
2.42
4.85
4.00
0.09
90.00
1 .00
1 .00
1.00
1.77
12.08
9.00
12.00
2.42
4.85
7.06
BU.
ACRE
3.60
30.00
1 .00
2x22
$
12.60
$
49.02
1.634
3 . B R E A K E V E N P R I C E , VA R I A B L E C C S T S B U .
$
4. FIXED COSTS
MACHINFRY
TRACTORS
LANC C NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
3.76
4.51
20.00
1.00
1.00
0.5 0
3.76
4.51
12x23.
% 18•27
$ 67.29
5 . T O TA L C O S T S
6 . B R E A K E V E N P R I C E , t 0 TA L C O S T S
36.42
$
0.12
9.00
T O TA L VA R I A B L E C O S T
^
—1x22
$
BU
2.243
I F H A R D W H E AT I S G R O W N A D D 2 5 C E N T S P E R B U S H E L T O P R I C E .
P R F ° A R E D B Y C E C I L PA R K E R , TA E X , C O L L E G E S TAT I O N , T X P R O J E C T E D 1 9 7 8
r
43
SPRING WHEAT, DRYLAND, TEXAS EDWARCS AQUIFER REGION
ESTIMATEC COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPFRATION
OFFSET DISC
PICKUP
OFFSET DISC
FER'r.APPLI ,RENTD
G PA I N D R I L L
PICKUP
PICKUP
PICKUP
PICKUP
TOTALS
ITEM
NO.
4,36
10
4,36
4,60
4,48
10
10
10
10
^
DATE
FUEL,OIL,
FIXED
COSTS
TIMFS LABOR MACHINE L U B . , R E P.
PER
ACRE
HOURS
PER ACRE
OVER
HOURS
OCT
OCT
NOV
DEC
DEC
DEC
FEB
MAR
MAY
1 .00
0.10
1.00
1 .00
1 .00
0.10
0.10
0.10
0.10
-2x125
0.246
0.100
0.246
0.064
0.205
0. 100
0.100
0. 100
0. 100
1.93
0.27
1.93
0.41
1.66
0. 27
0. 27
0.27
0. 27
-2x23
1.765
1.260
7.27
8.27
0. 368
0. 125
0. ^68
0.097
0.307
0. 125
0. 125
0. 125
2.52
0.20
2.52
0. 38
1.85
0.20
0.20
0.20
IF HARD WHEAT IS GROWN ADD 25 CENTS PER BUSHEL TO PRICE.
DREPAPED BY CECIL PARKER, TAEX, COLLEGE STATION, TX PROJECTED 1978
BUDGET IDENTIFICATION NUMBER — - 7660 1 60 0 1 1 600 0
ANNUAL CAPITAL MONTH 5
"
.
44
SPRING WHEAT, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
r
PRICE OR
UNIT COST/UMT QUANTITY
GROSS RECEIPTS FROM PRODUCTION
WHEAT
"•■OTAL
VA R I A B L E C O S T S
PREHARVEST
SEED
FERT(90-30-0 )
MACHINERY
T R A C TO R S
I R R I G AT I O N M A C H I N E R Y
LABOR(TRACTOR & MACHINERY)
L A B O R C I R R I G AT I O N )
I N T E R E S T C N O P. C A P.
S U B T O TA L , P R E - H A R V E S T
HARVEST CCSTS
C U S TO M H A U L
C U S TO M C G M B I N E
S U B T O TA L ,
BU
LBS.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
VA L U E O R
COST
2.25 50.00 __li2__5___
$ 11 2 . 5 0
0.25
24.00
2.76
3.65
26.46
4.00
3.25
0.09
90.00
1.00
1 .00
1 .00
1 .00
1 .78
0.85
27.98
22.50
24.00
2.76
3.65
26.46
7.13
2.75
2*51
$
BU,
ACRE
0.12
9.00
91.78
50.00
l.oo
HARVEST
x O TA L VA R I A B L E C O S T
6.00
2x3
15.00
$
106.78
2.136
B R E A K E V E N P R I C E , VA R I A B L E C O S T S B U .
FIXED COSTS
MACHINERY
T R A C TO R S
I R R I G AT I O N M A C H I N E R Y
LAND (NET RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
6.
BREAKEVEN
3.44
5.78
24.84
40.00
3.44
5.78
24.84
1 .00
1.00
1 .00
0.50
$
—22x22
$
5 . T O TA L C O S T S
PRICE,
TO TA L
COSTS
BU
I F H A R D W H E AT I S G R O W N A D D 2 5 C E N T S P E R
P R E PA P E D B Y C E C I L PA R K E R , TA E X , C O L L E G E
3
$
54.07
160.84
3.217
BUSHEL TO PRICE.
S TAT I O N , T X
PROJECTED
1978
45
S P R I N G W H E A T, I R R I G A T E D , T E X A S E C W A R D S A Q U I F E R R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N ' S P E R A C R E
HIGH LEVEL MANAGEMENT
O P E R AT I O N
OFFSET DISC
PICKUP
BEDDER
F E R T. A P P L ! , P E N T D
G PA I N D R I L L
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
T O TA L S
ITEM
NO.
2,37
10
2,39
2,60
2 ,48
10
10
10
10
10
10
D AT E
TIMES LABOR MACHINE
OVER
HOURS
HOURS
OCT
OCT
NOV
DEC
OEC
DEC
JAN
FEB
MAR
APR
MAY
1 .00
0.10
1.00
1 .00
1 .00
0.10
0.10
0.10
0 .10
0.1 0
0.10
_
FIXED
FUEL,OIL,
COSTS
L U B . . R E P.
PER ACRE PER ACRE
0.189
0.100
0.147
0.064
0.205
0. 100
0.100
0.100
0. 100
0.100
1.53
0.27
1.03
0. 39
1.59
0.27
0. 27
0. 27
0. 27
0.27
2.82
0.20
1.79
0.62
2.59
0.20
0.20
0.20
0. 20
0.20
.2x125 - 2 x 1 2 2
-2x21
_Q_20
6.42
9.23
0.283
0.125
0. 221
0.097
0.307
0. 125
0.125
0. 125
0.125
0.125
1 .783
1.305
^
IF HARC WHEAT IS GROWN ADD 25 CENTS PER BUSHEL TO PRICE.
PREPARED BY CECIL PARKER, TAEX, COLLEGE STATION, TX PROJECTED 1978
BUDGET IDENTIFICATI CN NUMBER—- 7660165011650 0
ANNUAL CAPITAL MONTH 5
^
46
r
CABBAGE, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
GRCSS RECEIPTS FROM PRODUCTION
CABBAGE
TOTAL
r
2 . VA R I A B L E C O S T S
P R E H A RV E S T
SEED
FERT(20C-30-0)
HERBICIDE
INSECTICIDE
I N S E C T. A P P L I •
FUNGICIDE
FUNGICIDE AFPLI•
MACHINERY
T R A C TO R S
I R R I G AT I O N M A C H I N E R Y
LABOR(TRACTOR & MACHINERY)
L A B O R ( I R R I G AT I O N )
OTHER LABOR
I N T E R E S T C N O P. C A P.
S U B T O TA L , P R E - H A R V E S T
HARVEST CCSTS
H A R V, P A C K , M A R K E T
S U B T O TA L , H A P V E S T
PRICE
CR
VA L U E
OR
COST/UNIT QUANTITY COST
$
BAGS
2.50
550.00
1375,00
$1375.00
S
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL .
31 .50
56.00
15.00
7.50
1 .75
8.00
2.25
7.55
19.76
44.10
4.00
3.25
3.25
0.09
31.50
56.00
15.00
11 2 . 5 0
26.25
32.00
9.00
7.55
19.76
44.10
24.59
4.58
65.00
1.00
1.00
1 .00
15.00
15.00
4.00
4.00
1 .00
1.00
1 .00
6.15
1 .41
20.00
193.07
12^38
$ 465.21
$
BAGS
1.75
550.00
962.50
$ 962.50
$1427.71
T O TA L VA R I A B L E C O S T
2.596
3 . B R E A K E V E N P R I C E . VA R I A B L E C O S T S B A G S
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LANO (NET RENT)
TOTAL FIXED COSTS
s
ACRE
ACRE
ACRE
ACRE
13.98
29.40
41.40
40 .00
BAGS
C A B B A G E A R E PA C K E D A N D M A R K E T E D I N 5 0 P O U N D B A G S .
P R E ^ A P E C B Y C E C I L PA R K E R , TA E X , C O L L E G E S TAT I O N , T X
r
13.98
29.40
41.40
_40_tQ0
$ 124.78
$1552.49
5 . T O TA L C O S T S
6 . B R E A K E V E N P R I C E , T O TA L C O S T S
1 .00
1.00
1 .00
1 .00
2.823
PROJECTED 1978
47
CABBAGE, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS ANC RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
PICKUP
OFFSET DISC
OFFSET DISC
HERBICIDE SPRAYR
OFFSET DISC
LAND PLANE
BEDDER
F E R T. A P P L I , R E N T Q
BEDDER
PICKUP
STANHAY PLANNER
PICKUP
HERBICIDE SPRAYR
PICKUP
ROLLING CULT
C U LT I VATO R
F E R T. A P P L I , R E N T D
PICKUP
PICKUP
F E R T. A P P L I , R E N T D
PICKUP
C U LT I VATO R
PICKUP
FER'.APPl-I .RENTD
PICKUP
PICKU^
PICKUP
PICKUP
TOTALS
ITEM
NO.
4,30
2,37
1 ,34
1 ,32
10
2,37
1 ,37
55
2,37
1 ,52
2,39
2,86
2,39
10
2,46
10
2,55
!0
1 ,41
2,43
4,86
10
10
4,86
10
2,43
10
4,86
10
10
10
10
^
DATE
FUEL.OIL,
FIXED
COSTS
TIMES LABOR MACHINE LUB. ,REP.
HOURS
PEP ACRE PER ACR
OVER
HOURS
JULY
J U LY
JULY
J U LY
JULY
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SFPT
OCT
OCT
NOV
NOV
NOV
NOV
DEC
JAN
JAN
FEB
FEB
MAR
MAR
APR
MAY
JUNE
1 .00
0.283
0.189
0. 189
0.
283
1 .00
0 .50
0.407
0.271
0.
144
0. 096
0.50
0. 100
0.10
0.125
0.1 89
1 .00
0.283
0.189
1 .00
0.233
0.0
0.181
1 .00
0. 189
1 .00
0.233
0.327
0.218
1 .00
1 .00 0 . 2 2 1
0.147
0. 097
0.064
1 .00
0. 147
1 .00
0.221
0.10
0. 125
0. 100
0.423
1 .00
0.635
0.10
0.125
0.100
0,271
0. 181
1.00
0. 125
0. 100
0.10
1 .00
0.196
0.131
0
.
2
1
2
0.141
1 .00
0
.
0
9
7
0
.064
1 .00
0.
125
0.
100
0.10
0.10
0. 125
0.100
0.064
1 .00
0.097
0.10
0. 125
0. 100
0.212
0. 141
1 .00
0. 125
0. 1 00
0.10
0.064
1 .00
0.097
0.125
0.100
0.10
0. 100
0. 1 25
0.10
0.125
0. 100
0.10
0. 10 - 2 x 1 2 $ - 2 x l Q Q
1 .44
1.53
2.51
0.77
0.27
1.53
1.72
0. 10
1.53
1.78
1. 03
0. 39
1.03
0. 27
3.21
0.27
1. 19
0. 27
1.06
1. 01
0.41
0.27
0. 27
0.41
0.27
1.01
0.27
0.41
0.27
0.27
0.27
1.78
2.82
4.64
1.14
0.20
2.82
3.07
0.29
2.82
2. 88
1.79
0.62
1.79
0.20
5. 92
0. 20
2.02
0.20
1.82
1.80
0.38
0.20
0. 20
0.38
0.20
1.80
0.20
0. 38
0.20
0.20
0. 20
__.__._Z
-2x22
4.480
27.31
43.38
6. 149
CAEBAGE ARE PACKEC AND MARKETED IN 50 POUND BAGS.
P R E PA R E D B Y C E C I L PA P K F R , TA E X , C O L L E G E S TAT I O N , T X
B U D G E T I D E N T I F I C AT I O N N U M B E R - - - 9 9 3 1 6 8 0 11 6 5 0
A N N U A L C A P I TA L M C N T H 6
.
PROJECTED 1978
.
48
r
CARROTS, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACPE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FRCM
CARROTS
T O TA L
r
PRICE
OR
VA L U E
OR
COST/UNIT QUANTITY COST
PRODUCTION
2 . VA R I A B L E C C S T S
PREHAPVEST
SEED
FERT(!00-60-0)
HERBICIDE
INSECTICIDE
I N S E C T. A P P L I .
FUNGICIDE
FUNGICIDE APPLI.
MACHINERY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LABOR(TRACTOR & MACHINERY)
L A B O R ( I R R I G AT I O N )
OTHER LABOR
I N T E R E S T O N O P. C A P.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARV,PACK,MARKET
SUETOTAL, HARVEST
400.00
BAGS
4.00
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
6.00
32.00
1 5.00
2.00
1 .75
3.50
2.25
7.46
18.09
44. 1 0
4.00
3.25
3.25
0.09
2.00
1.00
1.00
4.00
4.00
6.00
6.00
1 .00
1 .00
1.00
5.71
1.41
5.00
11 8 . 8 9
BAGS
3.50
400.00
j.600.00
$1600.00
12.00
32.00
15.00
8.00
7.00
21 .00
13.50
7.46
18.09
44.10
22.84
4.58
16.25
___12j_ZQ
$ 232.52
1400.00
$1400.00
$1632.52
~ O TA L VA R I A B L E C C S T
4.081
3 . B R E A K E V E N P R I C E , VA R I A B L E C O S T S B A G S
4. FIXED CHSTS
MACHINFPY
TRACTORS
I R R I G AT I O N M A C H I N E RY
LAND (NET RENT)
TOTAL FIXED COSTS
$
ACRE
ACRE
ACRE
ACRE
13.93
28.29
41 .40
40.00
BAGS
C A R R O T S A R E PA C K E D A N D M A R K E T E D I N 5 0 P O U N D B A G S .
P R E PA R E D B Y C E C I L PA R K E R , ~ A E X , C O L L E G E S TAT I O N , T X
r
13.93
28.29
41.40
40.00
$ 123.61
$1756.14
5 . T O TA L C O S T S
6 . B R E A K E V E N P R I C E , T O TA L C O S T S
1.00
1.00
1 .00
1.00
4.390
PROJECTED 197
49
CAPROTS, IRRIGATED, TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
OPERATION
OFFSET DISC
CHISEL PLOW
MOLDBOARD PLOW
OFFSET DISC
PICKUP
OFFSET DISC
HERBICIDE SPRAYR
OFFSET DISC
BEDDEP
FEP'.APPLI,RENTD
PICKUP
ROLLING CULX
V-TYPE DITCHER
PICKUP
S TA N H AY P L A N T E R
HERBICIDE SPRAYR
C U LT I VATO R
PICKUP
PICKUP
C U LT I VATO R
PICKUP
C U LT I VAT O R
PICKUP
C U LT I VAT O R
PICKUP
P I CK UP
PICKUP
PICKUP
PICKUP
ITEM
NO.
1
1
1
1
,37
,32
,34
,37
10
1 ,37
55
1 ,37
2,39
2,86
10
2,41
2,56
10
2,46
2,55
2,43
10
10
2,43
10
2,43
10
2,4 3
10
10
10
10
10
.
DATE
FUEL,OIL, FIXED
TIMES LABOR M A C H I N E L U B . . R E P. C O S T S
HOURS PER ACRE PER ACRE
HOURS
OVER
J U LY
JULY
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
NOV
DEC
DFC
JAN
JAN
FEB
FEB
MAP
APR
MAY
JUNE
0.283
0. 189
1 .00
0.096
0.50
0.144
0.407
0.271
0.50
0.283
0. 189
1 .00
0. 100
0.10
0. 125
0. 189
1 .00
0.283
0.181
1 .00
0.0
0. 189
0.2e3
1 • 00
0
.
2
2
1
0.147
1 .00
0.064
! .00 0 . 0 9 7
0.100
0.10
0. 125
0
.131
0. 196
1 .00
0.071
0.047
0.10
0. 1 00
0.10
0. 125
0.550
1 .30 0 . 8 2 5
0. 181
1.00
0.271
0. 141
0.212
1 .00
0. 100
0. 10
0. 125
0. 1 00
0.10
0. 125
0.141
1 .00
0.212
0.125
0.100
0.10
0.212
0.141
1 .00
0.125
0. 100
0.10
0. 141
1 .00
0.212
0.100
0.10
0.125
0.100
0. 10
0. 125
0.1 00
0
.
1
2
5
0.10
0
.
1
2
5
0.100
0.10
0 . 1 0 -2x125 __2_l1QQ
1.72
0.77
2.51
1.72
0.27
1.72
0.10
1.72
1.03
0. 39
0. 27
0.93
0.29
0. 27
4.18
1. 19
1. 01
0.27
0. 27
1.01
0. 27
1.01
0.27
1.01
0.27
0.27
0.27
0.27
3. 07
1.14
4.64
3.07
0.20
3.07
0.29
3.07
1.79
0.62
0.20
1 .65
0.48
0. 20
7.70
2.02
1.80
0.20
0. 20
1.80
0.20
1.80
0.20
1 .80
0.20
0.20
0. 20
0.20
-2x21
-2x22
4. 138
25.55
42.21
TOTALS
5 . 7 H
C A P R O T S A R E PA C K E C A N D M A P K E T E D I N 5 0 P O U N D B A G S .
P R F PA R E D B Y C E C I L PA R K E R , TA E X , C O L L E G E S TAT I O N , T X
B U D G E T I D E N T I F I C AT I C N N U M B E R A N N U A L C A P I TA L M C N T H 6
^
PROJECTED 1978
9 1 5 0 0 6 8 0 11 6 5 0 0
"
V
_
COW-CALF PRODUCTION TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER COW
UNIMPROVED BRUSH COUNTRY
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
STEER CALVES
HELFER CALVES
COWS
OEER LEASE
TOTAL
410*00
390.00
950.00
I.00
LBS.
LBS.
LBS*
ACRE
0*51
0.46
0.30
1.50
0*40
0*30
0.07
25.00
HEAD
HEAD
LBS.
BALE
DOL.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
HRS.
HRS.
DOL.
6.00
2.00
0.07
1.75
0.03
0.50
4.20
1.00
6.00
1.00
1.00
75.00
2.00
157.41
1.00
1.00
1.00
1.00
3.00
3.00
0.09
1.80
9.00
15.32
ACRE
DOL.
OOL.
DOL.
DOL.
DOL.
DOL.
DOL.
4.00
0.09
0.09
25.00
277.12
12.25
VARIABLE COSTS
#**.
SALT & MINERALS
VET MEDICINE
RANGE CUBES
HAY
SALE COMM
CUSTOM HAULING
FENCE REPAIR
WATER FACIL REPR
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR, TRACTOR & MACHINERY
LABOR. LIVESTCCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON COW PURCHASEO
DEPR. ON BULL PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
TOTAL COSTS
6. NET RETURNS
f^
SPRING AND FALL CALVING, 80 CALF CROP. 3% DEATH LOSS ON COWS.
10_ REPLACEMENT RATE. 10.000 ACRE RANCH. 400 A.U.
PREPARED BY CECIL FARKER. TAEX. COLLEGE STATION, TEXAS PROJECTED 1978-79
CCH-CALF PRODUCTION TEXAS cDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER COW
ONE-THIRD IMPROVED AND TWO-THIRDS UNIMPROVED PASTURE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE CR
COST
0.40
0.30
0.07
8.57
88.74
57.27
20.47
1. GKOSS RECEIPTS
STEER CALVES
HEIFER CALVES
COWS
DEER LEASE
TOTAL
435.00
415.00
975.00
1.00
LBS.
LBS.
LBS.
ACRE
0.51
0.46
0.30
1.50
12*25.
179.34
2 . VA R I A B L E C O S T S
S A LT
&
MINERALS
HEAD
VET
MEDICINE
HEAD
RANGE
CUBES
LBS.
H AY
BALE
SALE
COMM
DOL.
LIVESTOCK
HAUL
HEAD
FENCE
R E PA I R
HEAD
WAT E R
FACIL
R E P fi
HEAD
MISC
EXPENSE
HEAD
PA S T U R E
M A I N T.
ACRE
MACHINERY(FUEL,LUBE.REP) DOL.
EQUIPMENTCFUEL.LUBE.REP) DOL.
L A B O R . T R A C TO R & M A C H I N E RY H R S .
LABOR.
LIVESTOCK
HRS.
I N T E R E S T O N O P E R . C A P. . O O L .
TOTAL VARIAELE COSTS
3.
8.00
2.00
0.07
1.75
0.03
0.50
3.60
0.90
5.00
1.50
1.00
1.00
60.00
1.00
166.48
1.00
1.00
I.00
1.00
4.29
3.00
3.00
0.09
1.65
7.50
20.81
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON COW PURCHASED
DEPR. ON BULL PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXEC COSTS
8.00
2.00
4.20
1.75
4.99
0.50
3.60
0.90
5.00
6.43
3.98
0.35
4.95 V
22.50
ljt_LZ_
71.04
108.30
ACRE
DOL.
DOL.
OOL.
DOL.
DOL.
DOL.
DOL.
6.50
0.09
0.09
12.86
272.15
12.25
83.59
24.49
1.10
2.50
1.33
0.32
3.95
5*36-
122.65
TOTAL COSTS
193.69
NET RETURNS
-14.35
FALL CALVING. 80% CALF CROP. 3% DEATH LOSS ON COWS. 1 OX REPLACEMENT RATE.
4500 ACRE RANCH. 350 A.U.
P R E PA R E O B Y C E C I L PA R K E R . TA E X . C O L L E G E S TAT I O N , T E X A S P R O J E C T E D 1 9 7 8 - 7 9
v __.
C G W- C A L F P R O D U C T I O N T E X A S E D WA R D S A Q U I F E R R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R C O W
I M P R O V E D PA S T U R E
||PS?w!WP\y
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.43
0.33
0.07
100.88
66.79
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
COWS
T O TA L
460.00
440.00
999.99
LBS.
LBS.
LBS.
0.51
0.46
0.30
£1*22188.67
VA R I A B L E C O S T S
S A LT
&
MINERALS
VET
MEDICINE
RANGE
CUBES
H AY
SALE
COMM
CUSTOM
HAULING
FENCE
R E PA I R
WAT E R
FACIL
REPR
PA S T U R E
M A I . N T.
MISC
EXPENSE
M A C H I N E R Y C F U E L . L U B E . R E P.
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR 6 MACHINERY
LABOR.
LIVESTOCK
INTEREST
ON
O P E R . C A P. ♦
T O TA L VA R I A B L E C O S T S
HEAD
HEAD
LBS.
BALE
DOL.
HEAD
HEAD
HEAD
ACRE
HEAD
DOL.
DOL.
HRS.
HRS.
DOL.
8.00
2.00
0.07
1.75
0.03
0*50
2.60
0 . 7 5
1.50
4.00
1.00
1.00
69.00
0.50
188.67
1.00
1.00
1.00
6.67
1.00
3.00
3.00
0.09
1.50
6.00
21.04
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4.
# * ^
FIXED COSTS
LAND RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON COW PURCHASEO
DEPR. ON BULL PURCHASED
DEPR. ON HORSE
D E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C H & E C U I P.
T O TA L F I X E D C O S T S
8.00
2.00
4.20
0.88
5.66
0.50
2.60
0.75
10.00
4.00
3.62
0.35
4.50
16.00
._!____,
66.96
121.71
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
11.50
0.09
0.09
6.67
76.70
286.75
12.25
25.81
1.10
2.50
1.33
2.51
3.95
.^.St46.
11 9 . 3 9
T O TA L C O S T S
186.35
NET RETURNS
2.32
F A L L C A L V I N G . 8 6 % C A L F C R O P. 3 % D E A T H L O S S O N C O W S . 1 0 % R E P L A C E M E N T R A T E .
2000 ACRE RANCH. 300 ANIMAL UNITS.
P R E PA R E O B Y C E C I L FA R K E R . TA E X . C O L L E G E S TAT I O N . T E X A S P R O J E C T E O 1 9 7 8 - 7 9