9.
KLEINGRASS PASTURE. DRYLAND. COASTAL BEND REGION
ESTIVATEC COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
/ ■ ^
PRICE OR
UNIT COST/UNIT QUANTITY
VALUE OR
COST
GROSS RECEIPTS F R C « P R O D U C T I O N
SEEO
T O TA L
2. VARIA8LE COSTS
PREHARVEST
FERT(60-30-0)
FERTILIZER APPL I
MACHINERY
TRACTORS
LABORITRACTQP & MACHINERY)
INTEREST ON OP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM COMBINING
SUBTOTAL, HARVEST
LBSi
4.00
30.00
ACRE
APPL
ACRE
ACRE
HOUR
DOL.
18.00
2.00
1.89
0.78
4.00
0.09
1.00
1.00
1*00
1.00
0.65
9.42
—2*23
26*15
9
ACRE
12.00
1.00
9
^ 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
MACHINERY
T R A C TO R S
P R O R AT E D P S TA R . COST
LAND (NFT RENT)
T O TA L F I X E O C C S T S
18*00
2*00
1*89
0*78
2*59
9
T O TA L VA R I A B L E C C S T
J
-122*22
9 120.00
..12x22
12*00
9
38*15
9
81*85
9
ACRE
ACRE
ACRE
ACRE
0.94
0.73
68.42
12.50
1.00
1.00
3.07
1.00
0*94
0.73
4.79
9
.-12*32
18*97
5 . T O TA L C O S T S
9
57.12
6. NET RETURNS
9
62*88
E S TA B L I S H M E N T C O S T P R C R AT E D O V E R 1 5 Y E A R S *
P R E PA R F D B Y L A W R E N C E L I P P K E , TA E X , C O R P U S C H R I S T I , T E X A S
PROJECTEO 1979
30
KLEINGRASS PASTURE, DRYLAND, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGbMENT
^w^p
FUEL,OIL, FIXED
I T E M T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
O P E R AT I O N N O . D AT E O V E R H O U R S H O U R S P E R A C R E P F R A C R E
PICKUP
TRUCK
10
CCT
0.10
0.125
0.100
0.45
0.19
PICKUP
TRUCK
10
FEB
0.10
0.12b
0.100
0.45
0.19
PICKUP
truck
10
APR
0.10
0.125
0.100
0.45
0.19
SHREDDER
4R
2,31
J U LY
0.50
0.147
0.082
0.86
0.90
pickup
truck
io
july
o.io
-2*125
-2*122
-2**5
-9*13
TO TA L S
0.647
0.482
2.67
1.68
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
PREPARED BY LAWRENCE LIPPKE. TAEX. CORPUS CHRISTI. TFXAS PROJECTEO :<?BUDGET IDENTIFICATICN NUMBER— 83 01800218U0 0
ANNUAL CAPITAL MONTH 9
/g^\
31
PEANUTS. DRYLAND. COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRCDUCTION
PEANUTS
TOTAL
• VARIABLE COSTS
PREHARVEST
SEED
FERTILIZER
FERTILIZER APPLI
HERBICIDE
INSECTICIOE
FOLIAR FUNGICIDE
FUNGICIDE APPLI.
OATS SEED
ALLOTMENT LEASE
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON CP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
CUSTOM HAULING
CUSTOM DRYING
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
SUBTOTAL, HARVEST
CWT<
21*00
15*00
__5t__
_ 315*00
LBS.
ACRE
ACRE
ACRE
ACRE
APPL
APPL
THO
LBS.
ACRE
ACRE
HOUR
DOL.
0.50
14*00
1*50
6*00
1*95
8.50
1.75
2.75
0.02
5.59
1 1.36
4.00
0.09
60.00
1*00
1*00
1*00
1*00
2*00
2*00
2*00
1500*00
1*00
1*00
4.63
40*70
30*00
14*00
1*50
6*00
1*95
17*00
3*50
S_50
30*00
5*59
11 * 3 6
18*50
146*76
9
CWT.
TON
ACRE
ACRE
HOUR
0.25
20.00
17.38
6.96
4.00
15.00
0*75
1.00
1*00
2*51
3*75
15*00
17.38
6*96
9
TOTAL VARIABLE CCST
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
T R A C TO R S
LANO CNET RENT)
T O TA L F I X E D C C S T S
3*22
9
.-12*21
53*13
9
201*89
9
11 3* 11
9
ACRE
ACRE
ACRE
23.39
17.01
59.96
1*00
1*00
1*00
23*39
17*01
... __*____.
9 100*37
5. TOTAL COSTS
9
302.25
6. NFT RETURNS
9
12.75
R E N T E Q U A L S 1 / 4 O F G R O S S L E S S 1 / 4 O F FFRT,▶ , HERB.,
R E P A R E O B Y L A W R E N C E L I P P K E , T A E X , C ORPUS CHRIST I,
INSECT. AND HARVEST
TEXAS
PROJECTED 1 9 7 9
32
P E A N U T S , D R Y L A N D , C O A S TA L B E N D 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
O P E R AT I O N
D I S C - TA N D E M
GRAIN DRILL
PICKUP TRUCK
D I S C - TA N D E M
PICKUP TRUCK
LISTER BEDDER
LISTER BEDDER
PLANTER 4R
S P R AY E R H E R B I C I D
PICKER WHEELS
PICKUP TRUCK
C U LT I VAT O R R O L L
PICKUP TRUCK
C U LT I VAT O R R O L L
PICKUP TRUCK
PICKUP TRUCK
DIGGER PEANUT
COMBINE PEANUT
PICKUP TRUCK
T O TA L S
ITEM
NO.
s,ei
5,82
10
5,81
10
5,84
5,84
5,72
5.86
5.87
10
5.88
10
5.88
10
10
5.90
5,80
10
/ ^ r .
D AT E
T I M E S L A B O R M A C H I N E L U B . . R E P ,, C O S T S
OVER
HOURS
HOURS
PER ACRE PER ACRE
NOV
NOV
NOV
MAR
MAR
APR
MAY
MAY
MAY
MAY
MAY
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
SEPT
SEPT
1.00
1*00
0.06
1.00
0.06
1.00
1.00
1*00
0*50
0.50
0.13
1.00
0.13
1.00
0.13
0.13
1*00
1.00
0.13
0.314
0.589
0. 075
0.314
0.075
0*487
0.487
0.326
0.225
0*163
0*162
0*459
0*162
0.459
0. 162
0.162
1.173
1.173
0.174
0.327
0.060
0.174
0.060
0.271
0.271
0.182
0.125
0.090
0.130
0.255
0.130
0.255
0. 130
0. 130
0.652
0.652
1.32
2.26
0.27
1.32
0.27
1.73
1.73
1.19
0.76
0*62
0*59
1.56
0.59
1.56
0.59
0.59
4.20
19.55
1*17
3.18
0.12
1*17
0. 12
2.05
2.05
1.34
0.89
0*87
0*25
1*83
0*25
1*83
0*25
0*25
5*18
17.34
-2*162 -2*132
-2*53
-9*25
41.29
40*40
7.134
4. 198
/*^T
RENT EQUALS 1/4 OF GROSS LESS 1/4 OF FERT.. HERB.. INSECT. AND HARVEST
PROJECTED 197<;
PREPAREO BY LAWRENCE LIPPKE, TAEX, CORPUS CHRISTI, TEXAS
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 — 9 5 0 1 8 0 0 2 1 8 0 0 0
A N N U A L C A P I TA L M O N T H 9
,s~K-
33
PEANUTS, IRRIGATED, COASTAL BENO REGION
ESTIMATED COSTS AND RETURNS PER ACRE
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRODUCTION
PEANUTS
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEEO
FERTILIZER
HERB, PREMERGE
FOLIAR FUNGICIDE
INSECTICIDE
GYPSUM
FERTILIZER APPLI
FUNGICIDE APPLI.
OATS SEED
ALLOTMENT LEASE
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORCTRACTOR & MACHINERY)
LABORCIRRIGATICN)
INTEREST ON CP. CAP.
SUBTOTAL. PRE-HARVEST
HARVEST COSTS
CUSTOM HAULING
CUSTOM DRYING
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
SUBTOTAL, HARVEST
CWT,
21.00
30.00
LBS.
ACRE
ACRE
APPL
ACRE
CWT.
ACRE
ACRE
BU
LBS*
ACRE
ACRE
ACRE
HOUR
HOUR
DOL*
0.50
14.00
4.00
8.50
3.00
1.50
1.50
1.75
2.75
0.02
7.81
24.40
41.25
4.00
3.00
0.09
80.00
1*00
1*00
6*00
1*00
7*00
1*00
4.00
2*00
3000*00
1*00
1*00
1*00
7.81
4*50
87*59
40.00
14*00
4.00
51*00
3.00
10*50
1*90
7*00
5.50
60*00
7*81
24.40
41.25
31*24
13*90
9
2*32
323*02
9
CWT.
TON
ACRE
ACRE
HOUR
0.25
20*00
17*38
11 * 0 3
4.00
30*00
1*50
1*00
1*00
2*51
7*50
30*00
17*38
11 . 0 3
-12*22
75*94
9
TOTAL VARIABLE COST
3. INCOME ABOVE VARIABLE COSTS
4. 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 CNET PENT)
T O TA L F I X E D C C S T S
,3Qt-..9 630*00
ACPE
ACRE
ACRE
ACRE
9
398*96
9
231*04
9
26.75
33*86
55*50
133.27
1*00
1*00
1*00
1.00
9
5 . T O TA L C O S T S
• « NET RETURNS
1 / 4 O F G R O S S L E S S 1 / 4 O F F E R T . , H E R B •• INSECT. AND
P R E P A R E D B Y L 4 W R E N C E L I P P K E , T A E X , C ORPUS C H R I S T I ,
26*75
33*86
95*50
HARVEST
TEXAS
-123*22
249*38
9
648*33
9
-18*33
PR0J6C1
34
PEANUTS. IRRIGATED, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
DISC-TANDEM
GRAIN DRILL
PICKUP TRUCK
MB PLOW 4 BOTTOM
PICKUP TRUCK
LISTER BEDDER
PLANTER PEANUT 4
SPRAYER HERBICID
PICKER WHEELS
PICKUP TRUCK
SPRAYER HERBICID
CULTIVATOR ROLL
PICKUP TRUCK
SPRAYER HERBICID
CULTIVATOR ROLL
FERT.APPLI,RNTD
PICKUP TRUCK
CULTIVATOR ROLL
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
DIGGER PEANUT
COMBINE PEANUT
PICKUP TRUCK
TO TA L S
FUEL.OIL, FIXED
ITEM TIMES LABOR MACHINE LUB..REP* COSTS
NO* DATE OVER HOURS HOURS PER ACRE PER ACRE
3,81
5,82
10
3.83
10
3,84
3,85
5,85
5,87
10
5,86
5,89
10
5,86
5,88
5,89
10
5,88
10
10
10
3,90
3,60
10
NOV
NOV
NOV
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
SEPT
OCT
OCT
OCT
l« 0 0
0 •* 314
0.• 174
1. 0 0
0 •. 589
0.( • 3 2 7
Oa▶06
0 ..0 7 5
o.i«060
▶
0
0
It
1 •. 101
0.. 6 1 2
0«▶13
0 •. 162
0 • 130
2 , 00
0 .*9 7 4
0 • 541
l i. 0 0
0 •. 390
0,1*217
Oi▶ 50
0 •. 225
0,• 125
Oi▶50
0 •. 163
0,i . 0 9 0
Oi. 1 3
0 • 130
0 •. 162
2.▶ 00
0 •. 898
0.• 499
l i. 0 0
0 •. 459
0. 2 5 5
Oi. 1 3
0.• 130
0 •. 162
l l. 0 0
0 •* 449
0,• 249
l l▶00
0 •* 459
Oi1.255
l l. 0 0
0 •* 116
Oi• 064
Oi. 1 3
0 •. 162
U1.130
i
l l. 0 0
•
459
1.255
0.
0<
Oi. 1 3
0 •. 162
0 • 130
Oi. 1 3
0 •. 162
0,1 . 1 3 0
0«»13
0 •. 162
0i. 130
1.. 0 0
1 •. 173
0.> . 6 5 2
l l. 0 0
1 •. 173
01 . 6 5 2
Oi. 1 3 _.Qt
___________
10.317
6.068
1.86
2.26
0.27
5.51
0.59
5.15
2.08
0*76
0.62
0*59
3.04
1.56
0.59
1.52
1.56
0*34
0*59
1*56
0.59
0*59
0*59
6.23
21.59
1.73
3.18
0.12
5.94
0.25
5.86
2.08
0.89
0.87
0.25
3.58
1.83
0.25
1.79
1.83
0.32
0.25
1*83
0*25
0.25
0*25
7.29
19*44
-2*33
-2x25
60.62
60.60
1 / 4 O P G R O S S L E S S 1 / 4 O F F E R T. , H E R B . , I N S E C T. A N D H A R V F S T
PREPARED BY LAWRENCE LIPPKE, TAEX, CORPUS CHRISTI, TEXAS
y*^%r
PROJECTEO 197'
BUDGET IDENTIFICATI CN NUMBER' — 9 5 0 1 8 1 0 2 1 8 1 0 0
ANNUAL CAPITAL MONTH 10
/-S5%"
35
WATERMELONS, COASTAL BEND REGION
ESTIMATED COSTS AND RETURNS PER ACRE
"
^
PRICE
OR
VA L U E
OR
UNIT COST/UNIT QUANTITY COST
1. GROSS RECEIPTS FROM PRCDUCTION
WATERMELONS
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
FERTILIZER
SEVIN
INSECT. £ FUNGI.
INSEC/FUNGAPFL.
HOEING
MACHINERY
TRACTORS
LABORCTRACTOR & MACHINERY)
INTEREST ON OF. CAP.
SUBTOTAL, PRE-HARVEST
"J^\
HARVEST COSTS
BROKERAGE
HAULING
HAND HARVEST
SUBTOTAL, HARVEST
CWT,
LBS.
C W T.
LBS.
APPL
APPL
ACRE
ACRE
ACRE
HOUR
OOL.
8.00
4.50
6.23
2.01
5.25
1.75
12.00
3*97
9 . 3 9
4.00
0.09
160.00
0.75
3*00
1.50
2.00
2.00
1*00
1*00
1.00
4*22
18*99
3.36
18*69
3*01
10*50
3*50
12*00
3*97
9*39
16*88
s
C W T.
C W T.
ACRE
—-J_JL_Lfl
83*12
*
0.50
3.50
62.00
160*00
160*00
1*00
80*00
560*00
6^00
s 702.00
TOTAL VARIABLE CCST
$
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
MACHINERY
TRACTORS
LAND CNET RENT)
TOTAL FIXED CCSTS
1 2 Q 2 fi 9 2
$1280*00
785.12
$ 494.88
9
ACRE
ACRE
ACRF
3. 12
8.94
18.00
1*00
1*00
UOO
9
5. TOTAL COSTS
3.12
8*94
18.Qft
30*05
9 815*18
6. NET RETURNS
9
464.82
RENT EQUALS S18/ACRE
P R E PA R E D B Y L AW R F N C E L I P P K E . TA E X , C O R P U S C H R I S T ! . T E
XAS
PRCJECTEO 1979
36
W AT E R M E L O N S . C O A S TA L B E N O R E G I O N
E S T I M AT E D C O S T S A N D R f c T U R N S P E R A C R E
O P E R AT I O N
C H I S E L PLOW
TA N D E M D I S C 4 P
P I C K U P TRUCK
BEODER 3R
BEDDER 3R
TANOEM D I S C 2 R
P I C K U P TRUCK
TANDEM D I S C 2 R
PLANTER I R
PICKUP TRUCK
TANDEM DISC 2R
C U LT I VAT O R I R
C U LT I VATO R 4 R
SPRAYER 6R
PICKUP TRUCK
CHISEL PLOW
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
ITEM
NC.
3.69
5,62
10
5.78
5.78
6.61
10
6,61
6,75
10
6,61
6,76
5,69
6,46
10
3,69
10
10
10
TO TA L S
/*=^-_.
D AT E
FUEL.OIL.
FIXED
T I M E S L A B O R M A C H I N E L U 8 . . R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
OCT
OCT
OCT
NOV
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
MAY
JUNE
J U LY
1.00
1.00
0.10
1.00
1.00
0.80
0.10
0*20
0*20
0.10
0.80
0.60
0.80
0.40
0*10
0.80
0.10
0.10
0.10
0.377
0.27b
0.125
0.30b
0.308
0*497
0.125
0. 124
0.049
0. 125
0.497
0.171
0.305
0.130
0.12b
0.302
0. 125
0. 125
0.• 210
0 . 153
0<i. 100
0,. 1 7 1
0 • 171
0,1 . 2 7 6
0 • 100
0 • 069
0.U 0 2 7
2. 10
0*96
0. 19
0.93
0.93
0.95
0. 19
0.24
0. 11
0.19
0.95
0.35
1.08
0.41
0*19
1*66
0*19
0. 19
.-2__i__
0.. 2 7 6
0,i . 0 9 5
0.• 169
o.. 0 7 2
0,i . I O O
0,• 168
0,• 100
0,• 100
-_.____Q.ft
1.91
0.92
0.45
0.98
0.98
0.93
0.45
0.23
0. 10
0.45
0.93
0.33
1.03
0.31
0.45
1.53
0.45
0.45
-2*±5
-2*13
4.220
2.558
13.36
12.05
o.• 100
^%r
RENT EQUALS S18/ACRE
PREPARED BY LAWRENCE LIPPKE, TAEX, CORPUS CHRISTI, TEXAS
PROJECTED 197.
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 — 9 7 4 11 8 0 0 2 1 8 0 0 0
A N N U A L C A P I TA L M O N T H 7
/*^y-
B-1.241CL18)
COW-CALF PRODUCTION--TEXAS COASTAL BEND REGION
r
PROJECTED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE /fffl
I TEM
WEIGHT
EACH
UNIT
4.30
4.10
6.00
1 .00
CWT.
CWT.
CWT.
ACRE
11 5 . 0 0
95.00
52.50
2.00
0.43
0.30
0.13
8.00
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
CWT.
HEAD
HEAD
DQL.
DOL.
DOL.
HRS.
HRS.
DOL.
1 1.20
3.00
1 .90
1 .00
7.00
8.00
1 .30
4.80
12.00
1.00
1 .00
1 .00
1.00
1 .00
1 .00
5.00
1.00
1.00
4.00
4.00
0. 10
6.69
7.50
38.47
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GRCSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
DEER LEASE
TOTAL
2. VARIABLE COSTS
r
SALT & MIN.
VET MEDICINE
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
CUSTOM BALING
SEED
NITROGEN
TRACTORS(FUEL,LUBE,REP)
MACHINERY(FUEL,LUBE,REP)
EQUIPMENT(FUEL,LUBE,REP)
LABCR, TRACTOR £. MACHINERY
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TCTAL VARIABLE COSTS
INCCME ABOVE VARIABLE COSTS
FIXED COSTS
LANC RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. CN COW PURCHASED
DEPR. ON BULL PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TCTAL FIXED COSTS
TOTAL COSTS
6. NET RETURNS
< ~
11 . 2 0
3.00
1.90
1.00
7.00
8.00
6.50
4.80
12,00
12.86
15.33
0.09
26.76
30.00
..3x23
144.28
255.80
ACRE
DOL.
DOL.
DCL.
DOL.
DCL.
DCL.
DOL.
6.00
0.10
0.10
f
8.00
872.87
9.50
48.00
87.29
0.95
4.88
5.00
0.66
1.90
36.09
184.76
329.04
71.04
III
.__ CROP,
_ BULLS*
15" RePLACEMENT
13% RAISED
AND LOSS.
Z% PURCHASED.
86Xr_P
CALF
8 ACRES/COW,
1600 ACRE - RANCH.
ZX DEATH
•__. V. F_* 197s~80. TEXAS AGRICULTURAL EXTENSION SERVICE
reco9q_
o.pHP^.the. costs
. _d 1s
so^from
™ «any_£-?-f
deTine farm
_nd or
is ranch
not intended
to
recognize.'or
or m?o
to predict
and■""-J'*
returns
one gul
particular
operation.
T-_H A__o__ E__i„„ Service .The ..,_ AaM Unl-„ity SyTOm . Danie, «_ Ph__ Director. «*. __,_. Te_
H O U R LY C O S T S U M M A RY F O R I M P L E M E N T S A N O P O W E R U N I T S 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 11 11 8 0 0 0 1 8 0 1
MACH INE
TRACTOR
PICKUP TRUCK
S H R E D D E R 4 fi
TA N C E M D I S C 6 R
GRAIN DRILL
PURCHASE
PRICE
21 100.
5300.
2400.
5250*
3400*
SIZE
100 .00
0 . 5 0
13*00
2O.00
11 . 0 0
S A LVA G E
VA L U E
9 4 8 3 .
2557.
5 6 1 .
1510.
6 2 2 .
YEARS
OWNED
7.
3 .
8 .
8 .
10.
ANNUAL
HOURS
USED
500.
700.
200.
3 0 0 .
100.
DEPR./'
HOUR
3.319
1 .306
1.149
1 .558
2 . 7 7 8
INTEREST/
HOUR
3 . 0 5 8
0.561
0 . 7 4 0
1 . 1 2 7
2.011
I N S . /
HOUR
0.184
0.034
0.044
0.066
0.121
TA X E S /
HOUR
0.422
0 . 0 7 6
0 . 1 2 0
0 . 1 7 3
0.340
T O TA L
OWNER
SHIP/
HOUR
3 .925
1 .416
1 .314
1 .801
3 . 2 3 8
PERFORM
R AT E
HOUR/
ACRE
1 .000
1 .000
1 .000
1 .000
1.000
O P.
COST
PER
HOUR
7 . 8 8 0
3.663
0.923
1 .657
1 .671
A N N U A L C O S T S U M M A R Y F O R E Q U I P M E N T A N D L I V E S T O C K B U D G E T N U M B E R 11 11 8 0 0 0 1 8 0 1
LINE
NC.
ITEM
1 STOCK TRAILER
2 TACK
51 COW RAISED
52
64
5=
9S
_
CCW WURCHASED
3ULi_ PURCHASED
HE1FEP RAISED
HCRSE
S T O C K S F R AY E R
SIZE
16.00
1 .00
1 .00
1 .00
1 .00
1 .00
1.00
150.00
UNIT
FEET
DOL.
HEAO
HEAD
HEAD
HEAD
HEAD
GAL.
LIST
PRICE
2400.00
500.00
750.00
750.00
1500.00
600.00
700.00
900.00
OEPRECI AT I O N
INTEREST
240.00
5 0 . 0 0
0 . 0
37.50
100.00
0. 0
6 5 . 6 3
90.00
120.00
2 5 . 0 0
75.00
6 0 . 0 0
120.00
60.00
4 3 . 7 5
4 5 . 0 0
INSURANCE
6 . 0
1.2
3 . 7
3 . 0
6 . 0
3 . 0
2 . 1
2 . 2
TA X E S
0
5
5
0
0
0
9
5
1 . . 0
2 . 5
7 . 5
6 . 0
12.0
6 . 0
4 . 3
4 . 5
0
0
0
0
0
0
7
0
FUEL
R E PA I R S A N D L U B E
12.00
l.OO
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
4 . 5 0
0.0
0.0
0.0
0.0
O.O
0.0
0.0
0.0
HOURS TOT OWN- TOT OPE .LABOR ERSHP/YR ATING/VR
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
258.00
53.75
11 .25
46.50
11 3 . 0 0
9.00
72.19
96.75
12.00
1.00
0.0
0.0
0.0
0.0
0.0
4.50
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
1 S T C C K T PA I L E P
2 TA C K
51 COW RAISED
52 CGW PURCHASED
54 BULL PURCHASED
55 HEIFEK RAISED
95 HCRSE
3 S T O C K S F R AY E R
"
.
SIZE
16.00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
150.00
UNIT
FEET
DOL.
HEAC
HEAD
HEAD
HEAD
HEAD
GAL.
NUMBER
ITEMS
1.000
1.000
0.870
0. 130
0.050
0. 130
0 . 0 1 0
1 .000
P R O P O R . OWNEPSHP
CHARGED
CHARGES
0 . 0 0 5
1.29
0.005
0 . 2 7
1 .000
9 . 7 9
1 .000
6 . 0 4
1 .000
5 . 9 0
1 . 000
1.17
1 .000
0 . 7 2
0 . 0 0 5
0 . 4 8
O P E R AT N G
CHARGES
0 . 0 6
0 . 0 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0 2
INTEREST
CHARGES
0 . 6 0
0 . 1 2
6 5 . 2 5
7 . 8 0
6 . 0 0
7 . 8 0
0 . 4 4
0 . 2 2
J
LABOR HO
CHARGED
0 . 0
0 . 0
0. 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
J
C O W - C A L F P R O D U C T I O N T E X A S C O A S TA L B E N D R E G I O N
PROJECTED COSTS AND RETURNS PER COW
U N I M P R O V E D PA S T U R E
r
ITEM
WSIGHT
EACH
UNIT
4. 10
3.90
8.00
1 . 00
LB.
LB.
L B.
ACRE
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.38
0. 28
0. 12
15.00
1 79.17
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
DEER LEASE
TOTAL
11 5 . 0 0
95.00
52 .50
1 • 75
103.74
50.40
26*25
359.56
VARIABLE COSTS
PEAR BURNING
S A LT & M I N .
VET MEDICINE
H E N C E R E PA I R
W AT E R FA C I L R E P R
MARKETING
MISC EXPENSE
RANGE IMPPOVEMEN
RANGE CUBES
MACHINERY(FUEL,LJBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
I N T E R E S T O N O P E R . C A P. ,
T U TA L VA R I A B L E C J S T S
r
HEAD
HEAD
HEAD
HEAD
HEAO
HEAO
HEAO
ACRE
LB.
DOL.
DOL.
HRS.
HRS.
DOL.
7.0
3.0
3.0
2.7
1.0
7.0
10.0
2.0
0.0
0
0
0
2
0
0
0
0
7
4.00
* . 0 0
0.10,
1 .00
1.00
1.00
1 .00
1.00
1.00
1.00
3.00
40.00
4.65
9 .00
24.74
7.00
3.00
3.00
2.72
1.00
7.00
10.00
6.00
3.00
13.62
0 .09
18.60
36.00
2x*l.
11 3 . 5 1
. < . I N C O M E A B O V E VA R I A B L E C O S T S
246.05
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. U N O T H E R E Q J I P M E N T
DtPR. ON COW PURCHASED
DEPR. ON BULL PURCHASED
OEPR. QN 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 Q U I P.
T O TA L F I X E D C O S T S
ACRE
DOL.
DOL.
DOL.
DOL •
DOL.
DOL.
DOL.
4.00
0.10
0. 10
15.00
824.87
9.50
60.00
82.49
0.95
12.38
5.00
0.66
1 .90
19_87.
183.24
5 . TO TA L C G S T S
296.74
NET RETURNS
62.82
2 O 0 C O . U N I T. 1 0 B U L L S . 1 5 % R E P L A C E M E N T S - 1 0 * R A I S E D A N D 5 % P U R C H A S E D
7 6 % C A L F C R O P, l b A C R £ S / C 0 _ _ . 3 0 0 0 A C R E R A N C H . 3 . D E A T H L O S S P U R C H A S E ° y I M AT E O F O R 1 9 7 9 - 8 0 , T E X A S A G R I C U LT U R A L E X T E N S I O N I e r. I C e T
r e c o g n i z eor oto
recognize
^ t opredict
" o r X - ^ the
h f Vcosts
^ f * and
8 0 l ereturns
ly as a
from
« « *any
«* g
one
u i d particular
e l i n e a n dfarm
i s or
n o tranch
i n t e noperation.
ded to
H O U R LY C O S T N U M M A RY F O R I M P L E M E N T S A N D P O W E R U N I T S B U D G E T I D E N T I F I C AT I O N N U M B E P 11 2 1 8 0 0 0 I S O 1
PURCHASE
PhiC.
»_500.
SIZE
0.50
MACHINE
PICKUP TRUCK
S A LVA G E
VA L U E
25S7.
YEARS
OWNED
3 .
ANNUAL
HOURS
USED
700.
O F. P R . /
HOUR
1.-.06
INTEREST/
HOUR
0.561
INS./
TA X E S /
HOUR HOUR
0.034
0.076
T O TA L
OWNER
SHIP/
HOUR
I .416
PERFORM
R AT E
HOUR/
ACRE
1 .000
O P.
cn st
PEP
HOUR
3 . 6 6 3
A N N U A L C O S T S U M M A R Y F _ E C ' J l P M f N T \ N D L I V E S T O C K B U D G E T N U M B E R 11 2 1 8 0 0 0 1 8 0 1
LINE
NO.
1
2
51
52
54
55
9b
3
I T.
SIZE
STOCK TRAILER
TA C K
COW RAISED
CCW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
S T O C K S P R AY E R
It .00
1 .00
1 .00
1 .OC
1 .00
1 .00
1 . 0 0
150.00
LIST
PRICE
UNIT
FEET
DDL .
HEAO
HEAD
HEAD
HEAO
HEAO
GAL.
2400.00
500.00
750.00
750.00
1500.00
600.00
700.00
900.00
ANNUAL CI'A.
LINE
NO.
ITEM
1 STOCK ThAIL
2 TA C K
51 CUW RAISED
52 CUW PURCH b4 UULL PURCMA
55 l-EIFL.- I Air.
95 HORSE
_■ S T O C K S P R AY
_-
SIZE
16.00
1 .00
1.00
1 .00
1.00
1.00
1.00
1 50 .0 0
UNIT
FEET
DOL .
HEAD
H_.Ai_
HEAD
HCAO
ML«u
_>A L .
DEPRFCI AT ION I N T E R E S T
240.00
50. 00
0 . 0
37.50
100.00
0 . 0
6 5 . 6 3
.0.00
120.00
25.00
75.00
60 .00
120.00
60.00
43.75
AS.00
INSUR
ANCE
TA X E S
6 . 0 0
I .25
3 . 7 5
3 . 0 0
6 . 0 0
3 . 0 0
2. 19
2 . 2 5
12.00
2 . 5 0
7 . 5 0
6 . 0 0
12.00
6 . 0 0
4 . 3 7
4 . 5 0
FUEL
R E PA I R S AND LUBE
12.00
1 . 0 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
A . 5 0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
HOURS T O T O W N - T O T O P E R LABOR ERSHO/YR AT I N G / Y R
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
258.00
53 .75
11 . 2 5
46.50
I 18.00
9 . 0 0
72. 19
96. _i
12.00
1 .00
0 . 0
0 .0
0 . 0
0 . 0
0 . 0
4 . 5 0
MADE IN THIS PUDGET FOR EQUIPMENT AND LIVESTOCK
N U M B E R P R O P O R . C W H E R S H P O P E R AT N G I N T E R E S T L A B O R H O U R S
ITEMS CHARGED CHARGES CHARGES CHARGES CHARGED
1 .000
1 .000
O.C 70
0. J-J
0. 050
0.100
0.010
1 . 000
0.005
0 .005
1 .000
1 .000
1 .000
1 . 000
1 .000
0.00b
1.29
0.27
7.54.
15.34
5.90
0 .90
0.72
0 .4H
0.06
0.00
0
0
0
0
0
.
.
.
.
.
0.60
0. 12
50.25
19.80
6.00
6. 00
0.4 4
0.22
0
0
0
0
0
0.02
0.0
0.0
o.o
0. 0
0 . 0
0 . 0
0. 0
0 .0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics. The Texas A&M University System and the United States Department of Agriculture cooperating. Distributed
irt furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914.
750-11-79, Revised
AEC0 6
J
J
,
>
/
B-_.2-.iai8)
COW-CALF PRODUCTION--TEXAS COASTAL BEND REGION
PROJECTED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
ITEM
WEIGHT
EACH
UNIT
4.30
4.10
8.00
1 .00
CWT.
CWT.
CWT.
ACRE
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0*30
0.13
8.00
212.63
11 6 . 8 5
54.60
GRCSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
DEER LEASE
TOTAL
11 5 . 0 0
95.00
52.50
2.00
-16x22.
400.08
VARIABLE COSTS
r
SALT _. MIN.
VET MEDICINE
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
CUSTOM BALING
SEED
NITROGEN
TRACTORS(FUEL,LUBE.REP)
MACHINERY(FUEL,LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR, TRACTOR & MACHINERY
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TCTAL VARIABLE COSTS
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
CWT.
HEAD
HEAD
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
1 1.20
3.00
1 .90
1 .00
7.00
8.00
1 .30
4.80
12.00
1.00
1 .00
1 .00
1.00
1 .00
1 .00
5.00
1 .00
1.00
4.00
4.00
0. 10
6.69
7.50
38.47
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON GTHER EQUIPMENT
DEPR. CN COW PURCHASED
DEPR. ON BULL PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC, MACH £. EQUIP.
TOTAL FIXED COSTS
TOTAL COSTS
6. NET RETURNS
r
1 1.20
3.00
1.90
1.00
7.00
8.00
6.50
4.80
12.00
12.86
15.33
0.09
26.76
30.00
2x25144.28
255.80
ACRE
DOL.
DOL.
DCL.
DOL.
DOL.
DCL.
DOL.
6.00
0. 10
0.10
.
8.00
872.87
9.50
48.00
87.29
0.95
4.88
5.00
0.66
1.90
26x93184.76
329.04
71 .04
HI CM . . ono _ !ULLS* 15" REPLACEMENT " 13% RAISED AND 2% PURCHASED.
..,_tp „ __' 8 ACRES/C°"' 1600 ACRE RANCH. 2X DEATH LOSS.
, _ I . . . 1 R 1 9 7 S - 8 ° « T E X A S A G R I C U LT U R A L E X T E N S I O N S E RV I C F
^recognize
cogni .7L
. _tPre
a -««™f
N9u?l8BlVn_Ea_
is not
intended
to
or °.to edPicr._
pred.ct the
costs _red.S°lel.
and returnsaSfrom
any one
particular farm or
ranch
operation.
T__ A8,cu,tura, *—, -»„,„ .*. T._ _„ „„,__, Sy!tem . „_,„ c. „annstle, Dlrector. ,.„... ._„. „ T_
H O U R LY C O S T S U M M A RY F O R I M P L E M E N T S A N D P O W E R U N I T S B U O G E T I D E N T I F I C AT I O N N U M B E R 11 11 8 0 0 0 1 8 0 1
MACH INE
TRACTOR
PICKUP TRUCK
SHREDDER 4P
TA N £ _ M D I S C 6 TGFAIN DRILL
PURCHASE
PRICE
21 100.
5300.
2400.
5250.
SI zt
100 .00
0 . 5 0
1 3.00
20.00
1 1 .00
3400.
S A LVA G E
VA L U E
9483.
2557.
5 6 1 .
1510.
6 2 2 .
YEARS
OWNED
7.
•_*•
8 .
8 .
1 0 .
ANNUAL
HOURS
USED
5 0 0 .
7
2
3
1
0
0
0
0
0
0
0
0
DEPR./
HCUR
3 . 3 1 9
1 .306
1.149
1 .558
2 . 7 7 8
.
.
.
.
INTEREST/
HOUR
3 . 0 5 8
0.561
0 . 7 4 0
1 .127
2.011
I N S . /
HOUR
0. 184
0.034
0 . 0 4 4
0 . 0 6 8
0.121
TA X E S /
HOUR
0.422
0 . 0 7 6
0 . 1 2 0
0.175
0.340
T O TA L
OWNER
SHIP/
HOUR
3 .925
1 .416
1 .314
1 .801
3 . 2 3 8
PERFORM
R AT E
HOUR/
ACRE
1 .000
1 .000
1 .000
1 .000
1.000
O P.
COST
PER
HOUR
7.880
3.663
0.923
1 .657
1.671
A N N U A L C O S T S U M M A R Y F O R E Q U I P M E N T A N D L I V E S T O C K B U D G E T N U M B E R 11 11 8 0 0 0 1 8 0 1
LINE
NC.
ITEM
1 STOCK TRAILER
2 TACK
51 COW RAISED
52 CC* PURCHASED
54 3ULi_ PURCHASED
55 HEIFER RAISED
95 HCRSE
2 S T O C K S F R AY E R
SIZE
16.00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
150.00
UNIT
FEET
DOL.
HEAD
HEAD
HEAD
HEAD
HEAD
GAL.
LIST
PRICE
2400.00
500.00
750.00
750.00
1500.00
600.00
700.00
900.00
DEPRECI AT I O N
INTEREST
240.00
5 0 . 0 0
0 . 0
37.50
100.00
0 . 0
6 5 . 6 3
90.00
120.00
2 5 . 0 0
75.00
6 0 . 0 0
120.00
6 0 . 0 0
4 3 . 7 5
45.00
INSURANCE
TA X E S
6 . 0 0
1.2S
3 . 7 5
3 . 0 0
6 . 0 0
3 . 0 0
2 . 1 9
2 . 2 5
1-2.00
2 . 5 0
7 . 5 0
6 .OO
12.00
6 . 0 0
4 . 3 7
4 . 5 0
FUEL
R E PA I R S A N O L U B E
12.00
l.OO
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
4 . 5 0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
HOURS TOT OWN- TOT OPCRL A B O R E R S H P / Y R AT I N G / V R
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
258.00
53.75
11 .25
46.50
1 18.00
9.00
72.19
96.75
12.00
1.00
0
0
0
0
0
.
.
.
.
.
0
0
0
0
0
4.50
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
1 STOCK TRAILEP
2 TA C K
51 COW RAISED
52 CCW PURCHASED
54 BULL PURCHASED
55 HEIFER RAISED
95 HCRSE
3 S T O C K S F R AY E R
)
SI _ =
16.00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
150.00
UNIT
FEET
DOL.
HEAD
HEAD
HEAD
HEAD
HEAD
GAL.
NUMBER
ITEMS
1.000
1.000
0 . 6 7 0
0. 130
0 . 0 5 0
0. 130
0 . 0 1 0
1 .000
PROPOR.
CHARGED
0 . 0 0 5
0 . 0 0 5
1 .000
1 .000
1 .000
1 . 000
1 .000
0 . 0 0 5
OWNEPSHP
CHARGES
1 .29
0 . 2 7
9 . 7 9
6 . 0 4
5 .90
1.17
0 . 7 2
0 .48
O P E R AT N G
CHARGES
0 . 0 6
0 . 0 0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0.02
INTEREST LABOR HO
CHARGES
CHARGED
0 . 6 0
0 . 0
0 . 1 2
0 . 0
65.25
0. 0
7 . 8 0
0 . 0
6 . 0 0
0 . 0
7 . 8 0
0 . 0
0 . 4 4
0 . 0
0.22
0 . 0
J
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