48
O N I O N S , I R R I G AT E D * T E X A S W I N T E R G A R D E N R E G I O N
E S T I M AT E O 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
SHREDDER 4R
OFFSET DISC
V- T Y P E O I T C H E R
SCRAPER BLADE
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
BEDDER 6R
LAND PLANE
F E R T. A P P L I . R E N T D
BEDDER 6R
BEDDER 6R
BED SHAPER 6R
S TA N H AY P L A N T E R
R O L L I N G C U L T. 4 R
V- T Y P E O I T C H E R
SCRAPER BLADE
R O L L I N G C U L T. 4 R
V- T Y P E D I T C H E R
SCRAPER BLAOE
R O L L I N G C U L T. 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
F E R T. A P P L I . R E N T D
R O L L I N G C U L T. 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
V- T Y P E O I T C H E R
SCRAPER BLADE
T O TA L S
ITEM
NG •
D AT E
30
SEPT
3 4
SEPT
SEPT
54
56
SEPT
34
OCT
32
OCT
OCT
11 3 4
3
6
O
CT
l l
11 5 0
OCT
OCT
1 1, 6 0
1 ,, 3 6
OCT
NOV
1 1, 3 6
NOV
1<▶ 48
1 ▶ 44
NOV
NOV
11▶ 37
3 t▶ 54
NOV
3 ,▶ 56
NOV
DEC
l i. 3 7
DEC
3 i. 5 4
3 .▶ 56 , DEC
1.37
JAN
3 _54
JAN
3 .56
JAN
1. 6 0
FEB
1.37
FEB
FEB
3 .54
3 • 56
FEB
3.54
MAR
3 .56
MAR
3.
1.
3,
3,
1c
1»
FIXED
FUEL.OIL.
L
A
B
O
R
M
A
C
H
I
N
E
L
U
B
.
.
R
E
P
.
COSTS
TIMES
HOURS
P
E
R
A
C
R
E
P
.R
ACRE
OVER
HOURS
1.00
1 . 00
0 . 10
0 . 10
1.00
1.00
1. 00
1 ., 0 0
2 i 0 0
Ic 00
1 ., 0 0
1. 0 0
l i, 0 0
1<, 0 0
l i. 0 0
O i. 1 0
O i▶ 10
l l. 0 0
O i. 1 0
0 .. 1 0
1 .. 0 0
O i. 1 0
0 .. 1 0
l l. 0 0
1 • 00
0 .10
0 • 10
0 • 10
0 • 10
0.189
0.246
0.04 7
0*039
0.246
0.542
0.246
0. 147
0.437
0.064
0. 147
0.147
0. 131
0.423
0. 197
0.047
0.039
0.197
0.047
0.039
0.197
0.047
0.039
0.064
0.197
0.047
0.039
0.047
1.42
2.17
0.30
0.25
2.17
5. 18
2.17
1 .29
3.70
0.47
1 .29
I .29
1 .25
3.77
1.62
0.30
0.25
1 .62
0.30
0.25
1 .62
0.30
0*25
0.47
1.62
0.30
0.25
0.30
2.46
3.73
0.48
0.41
3.73
9.27
3.73
2.84
5.75
0.70
2.84
2.84
2.00
6.48
2.62
0.48
0.41
2.62
0.48
0.41
2.62
0.48
0.41
0.70
2.62
0.48
0.41
0.43
^2x233 -2x233
-2x25
-2x±l
36.45
62.94
0.283
0.368
0.071
0.059
0.368
0.614
0.368
0.221
0.655
0.097
0.221
0.221
0.196
0.635
0*295
0.071
0.059
0.295
0.071
0.059
0.295
0.071
0.059
0.097
0.295
0.071
0*059
0.071
6.503
4.336
O N I O N 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 R I C H A R D T R I M B L E . TA E X , C O L L E G E S TAT I O N , T E X A 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 9 1 4 0 1 2 8 0 11 2 5 0 0
A N N U A L C A P I TA L M O N T H 5
PROJECTED 1979
49
FRESH MARKET SPINACH, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PEP ACRE
HIGH LEVEL MANAGEMENT
UNIT
GROSS RECEIPTS FROM PRODUCTION
SPINACH
TOTAL
2. VARIABLE COSTS
PREHARVEST
SEED
F E RT 1 6 0 - 8 0 - 0 )
HERBICIDE
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGICIDE APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABOR!TRACTOR & MACHINERY)
LABOR!IRRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARV,PACK.MARKET
SUBTOTAL, HARVEST
CRTN
PRICH
OR
VA L U E
OP
COST/UNIT QUANTITY COST
$
3.75 350.0 0 I_U_I__-2
$1312.50
ft
LBS.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUP
HOUR
HOUP
DOL.
CRTN
1.20
28.00
22.00
6.00
1.75
2.50
2.25
6.98
25.79
34.80
3.00
3.00
2.25
0.09
18.00
1.00
1.00
8.00
4.00
7.00
7.00
1.00
1.00
1.00
6.44
0.94
10.00
61.80
$
2.60 350.0 0 _21_2jlQ__
$ 910.00
$ 11 8 7 . 6 2
TOTAL VARIABLE COST
3.393
3. BREAKEVEN PRICE, VARIABLE COSTS CRTN
FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND !NET RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
17.08
38.33
23.00
50.00
1.00
1 .00
1.00
1.00
17.08
38.33
23.00
52x22
ft 128.40
ft!316.02
TOTAL COSTS
6. BREAKEVEN PRICE, TOTAL COSTS
21.60
28.00
22.00
48.00
7.00
17.50
15.75
6.98
25.79
34.80
19.31
2.82
22.50
5.56
ft 277.62
CRTN
SPINACH IS PACKED AND MARKETED IN 20 POUND CARTONS.
PREPARED BY RICHARD TRIMBLE, TAEX, COLLEGE STATION, TEXAS
3.760
PROJECTED 197'
50
FRESH MARKET SPINACH, IRRIGATED. TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
SHREDDER 4R
OFFSET DISC
PICKUP
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
BEDDER 6R
PICKUP
BEDDER 6R
LAND PLANE
F E R T. A P P L I . R E N T D
BEDDER 6R
BED SHAPER 6R
PICKUP
PLANTER 4R
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
F E R T. A P P L I . R E N T D
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
PICKUP
ITEM
NO.
3,30
1,34
10
1.34
1,32
1 ,34
1 ,36
10
1 ,36
1 ,50
3.60
1.36
3.48
10
1 ,41
1 ,39
3,54
3,56
10
1 ,39
3,54
3,56
10
3,60
3,54
3.56
10
3.54
3,56
10
10
D AT E
T I M E S LABOR 1M A C H I N E
HOURS
HOURS
OVER
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
NOV
NOV
NOV
NOV
NOV
NOV
DEC
DEC
DEC
DEC
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
APR
1.00
1.00
0.10
1.00
1.00
1 .00
1.00
0.10
1.00
2.00
1 .00
1.00
1.00
0.10
1.00
1.00
0.10
0.10
0.10
1 .00
0.10
0.10
0.10
1.00
0.10
0.10
0.10
0.10
0.10
0.10
0.10
T O TA L S
FIXED
FUEL.OIL,
COSTS
L U B . , R E P.
PER ACRE PER ACPE
0.189
0.246
0. 100
0.246
0.542
0.246
0.147
0. 100
0.147
0.437
0.064
0. 147
0. 131
0. 100
0.248
0.212
0.047
0.039
0. 100
0.212
0.04 7
0.0 39
0.100
0.064
0.047
0.039
0.100
0.047
0.039
0. 100
I .42
2.17
0.26
2.17
5.18
2. 17
1.29
0.26
1 .29
3.70
0.40
1 .29
1 . 11
0.26
2.35
1.75
0.30
0.25
0.26
1 .75
0.30
0.25
0.26
0.40
0.30
0.25
0.26
0.30
0.25
0.26
2.46
3.73
0.20
3.73
9.27
3.73
2.84
0.20
2.84
5.75
O.ft?
2.84
1 .8 3
0.20
4.26
2.85
0.48
0.41
0.20
2.85
0.48
0.41
0.20
0.62
0.48
0.41
0.20
0.48
0.41
0.20
- 9 . 1 2 . 5 -2x122
-2x26
-2x22
4.424
32.78
55.40
0.283
0.368
0.125
0.368
0.814
0.368
0.221
0.125
0.221
0.655
0.097
0.221
0. 196
0.125
0.372
0.318
0.071
0.059
0.125
0.318
0.071
0.059
0.125
0.097
0.071
0.059
0.125
0.071
0.059
0.125
6.436
S P I N A C H I S PA C K E D A N D M A R K E T E D I N 2 0 P O U N D C A R T O N S .
P R E PA R E D B Y R I C H A R D T R I M B L E * TA E X , C O L L E G E S TAT I O N , T E X A 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
A N N U A L C A P I TA L M O N T H 4
9 9 3 0 1 2 5 0 11 2 5 0
0
. ^ ^
^
PROJECTED 1979
51
PROCESSED SPINACH, IRRIGATEO, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
UNIT
1 . GROSS RECEIPTS FROM PRODUCTION
SPINACH
TOTAL
/0^"'\
VARIABLE COSTS
PREHARVEST
SEED
FERT!100-100-0)
INSECTICIDE
INSECT. APPLI.
FUNGICIDE
FUNGICIDE APPLI.
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LABORITRACTOR & MACHINERY)
LABORURRIGATION)
OTHER LABOR
INTEREST ON OP. CAP.
SUBTOTAL, PRE-HARVEST
HARVEST COSTS
HARV,PACK,MARKET
SUBTOTAL, HARVEST
PRICF
OR
VA L U E
OR
COST/UNIT QUANTITY COST
$
TON
70.00
6.00
-±22x22
9 420.00
LBS.
ACRE
APPL
APPL
APPL
APPL
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
1 .20
40.00
5.00
1 .75
2.50
2.25
6.85
27.69
47.85
3.00
3.00
2.25
0.09
18.00
1 .00
12.00
6.00
6.00
6.00
1 .00
1.00
1 .00
6.67
1 .29
15.00
43.81
TON
13.50
6.00
21.60
40.00
60.00
10.50
15.00
13.50
6.85
27.69
47.35
20.01
3.88
33.75
3.94
$ 304.57
$
TOTAL VARIABLE COST
8.1.0.0
ft 81.00
ft 385.57
3. BREAKEVEN PRICE. VARIABLE COSTS TON
TON
4. FIXED COSTS
MACHINERY
TRACTORS
IRRIGATION MACHINERY
LAND !NET RENT)
TOTAL FIXED COSTS
64.262
ft
ACRE
ACRE
ACRE
ACRE
17.19
41.10
31.62
50.00
1 .00
1.00
1.00
1.00
ft 525.49
TON
PREPARED BY RICHARD TRIMBLE, TAEX, COLLEGE STATION, TEXAS
f^
—52x22
ft 139.91
5. TOTAL COSTS
6. BREAKEVEN PRICE. TOTAL COSTS
17. 1Q
41. 10
31.62
87.581
PROJECTED 1979
52
PROCESSED SPINACH, IRRIGATED, TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLOW
PICKUP
OFFSET DISC
BEDDER 6R
PICKUP
BEODER 6R
LAND PLANE
FERT .APPLI.RENTD
BEODER 6R
BED SHAPER 6R
PICKUP
S TA N H AY P L A N T E R
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
F E R T. A P P L I . R E N T D
C U LT I VAT O R 4 R
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
F E R T. A P P L I . R E N T D
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
V- T Y P E D I T C H E R
SCRAPER BLADE
PICKUP
ITEM
NO.
3.30
1 ,34
1 ,32
10
I ,34
1 ,36
10
1 ,36
1,50
1 ,60
I ,36
3 , 4 6
10
1 ,44
1 ,39
3*54
3,56
10
1 ,60
1 ,39
3,54
3,56
10
1 ,60
3,54
3,56
10
3,54
3,56
10
FIXED
FUEL,OIL,
COSTS
L
U
B
.
,
R
E
P
.
LABOR MACHINE
P
E
R ACRE
P
E
R
A
C
P
E
HOURS
HOURS
D AT E
TIMES
OVER
SEPT
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
NOV
NOV
NOV
NOV
NOV
DEC
DEC
DEC
DEC
DEC
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
0.283
1.00
2.00
0.737
1.00
0.814
0. 125
0.10
0.368
1 .00
0.221
1.00
0.10
0.125
1.00
0.221
0.655
2.00
1 .00
0.097
0.221
1.00
0.196
1.00
0.10
0.125
1 .00
0.635
0.318
1 .00
0.10
0.071
0.059
0.10
0.10
0.125
1.00
0.097
0.318
1 .00
0.071
0.10
0.059
0.10
0.10
0.125
1.00
0.097
0.071
0.10
0.059
0.10
0.10
0.125
0.071
0.10
0.10
0.059
0 . 1 0 __2tl25
0. 189
0.491
0.542
0. 100
0.246
0. 147
0. 100
0.147
0.437
0.064
0.147
0. 131
0.100
0.423
0.212
0.04 7
0.039
0. 100
0.064
0.212
0.047
0.039
0. 100
0.064
0.047
0.039
0.100
0.047
0.039
1 .42
4.34
5. 18
0.26
2.17
1 .29
0.26
1 .29
3.70
0.47
1 .29
1.11
0.26
3.77
1 .75
0.30
0.25
0.26
0.47
1 .75
0 .30
0.25
0.26
0.47
0.30
0.25
0.26
0.30
0.25
2.46
. 7.45
9.27
0.20
3.73
2.84
0.20
2.84
5.75
0.70
2.84
1 .83
0.20
6.48
2.85
0.48
0.41
0.20
0.70
2.85
0.48
0.41
0.20
0.70
0.48
0.41
0.20
0.43
0.41
_2xl22
-2x25
-2x22
6.670
4.564
34.54
58.29
T O TA L S
PREPARED BY RICHARD TRIMBLE. TAEX. COLLEGE STATION, TEXAS
BUDGET IDENTIFICATION NUMBER
ANNUAL CAPITAL MONTH 3
' ^ \
- 9 9 3 11 2 7 0 11 2 5 0 0
y-^_.
PROJECTED 1979
>-^%
B-12.KL12)
COW-CALF PROpUCTION----TEXAS WINTER GARDEN REGION
E S T I M AT E O C O S T S A N D R E T U R N S P E R C O W
UNIMPROVED BRUSH COUNTRY
.
ITEM
artlGHT
EACH
UNIT
4. 10
3*90
9,50
1.00
C W T,
C W T.
C W T.
ACRE
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
1. GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
DEER LEASE
TOTAL
92.00
82.00
60.00
2.00
0
0
0
25
.38
*30
,07
.00
143.34
95.94
39.90
-22x22.
329.18
2. VAf.l_.8LE COSTS
S A LT C M I N .
VET MEDICINE
RANGE CUBES
H AY
SALES COMM
CUSTOM HAULING
F E N C E R E PA I R
W AT E R FA C I L R E P R
MISC EXPENSE
r.
MACHINERY!FUEL.LUBE,REP>
EQUIPMENT!FUEL.LUBE.REP)
LABCR. TRACTOR t MACHINERY
LABOR* LIVESTOCK
I N T E R E S T O N O P E R . C A P. *
T O TA L VA R I A B L E C O S T S
HEAD
HEAO
LB.
BALE
OOL.
HEAD
HEAD
HEAD
HEAO
DOL.
DOL.
HRS.
HRS e
DOL.
10.00
3.00
0.10
2.25
5.00
0.50
8.40
2 . 0 0
10.00
1.00
1.00
75.00
2.00
1 .00
1.00
1.00
1.00
1 .00
3.05
1 .80
9.00
23.19
.3.055
0*10
10.00
3.00
7.50
4.50
5.00
0.50
8.40
2.00
10.00
6.16
0.06
5.49
27.45
92.38
3 . I N C O M E A B O V E VA R I A B L E C O S T S
236.79
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 PURCHASED
DEPRo 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 6 E Q U I P,
T O TA L F I X E D C O S T S
ACRE
DOL.
DOL.
DOL.
OOL.
OOL.
OOL.
OOL.
3.50
0.10
0.10
25.00
821.86
4,25
87.50
82. 19
0.42
7.50
5.00
0.88
0.85
— .13x62
197.96
5 . TO TA L C O S T S
290.34
6. NET RETURNS
38.83
t o r R E P ^ A C E M ^ T P ? _ _ ^ f - ? 6 C A L F C R 0 P * 3 * ° E AT H L ° S S ° " C ° * S .
!E!St R
RR
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00
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UN
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X T EAN. S
ItrliTJo^o^^r^^
iS*PrePrCd
M a from
general
*"*d«line
" not
intended
tc
recognize
or to predict
the coats S0Uly
and returns
any one
particulara**
farm
or ranch
operatior
Texas Aflric_ltotal Extension Service . The Texas AAM University Syrtem . Donta. C. P.*****, Director . Colle* Stttien. Tex*
o
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COW-CALF PRODUCTION TEXAS WINTER GARDEN ReGION
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
O N E - T H I R D I M P R O V E D A N D T W Q - T H I R O S U N I M P R O V E D PA S T U R E
r
ITEM
WEIGHT
EACH
UNIT
4.35
4_ 15
9.75
1 .00
C W T.
C t f T.
C W T.
ACRE
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
Oo .0
0.32
0.07
6.57
160.08
108.90
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
OEER LEASE
T O TA L
92.00
82.00
60.00
2.00
40.95
12*1±-
327.07
VA P I A B L E C O S T S
r.
S A LT & M I N .
VET MEOICINE
RANGE CUBES
H AY
SALES COMM
CUSTOM HAULING
F E N C E R E PA I R
W AT E R F A C I L R E P R
P A S T U R E M A I N T.
MISC EXPENSE
MACHINERY IFUEL.LUBE.REP_
EQUIPMENT(FUEL•LUBE•REP J
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
I N T E R E S T O N 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
LBo
BALE
DOL.
HEAD
HEAD
HEAD
ACRE
HEAD
DDL.
DOL.
HRSmi
HRS.
DOL.
10.00
3.00
0.10
2.25
5.00
0.50
8.40
2.00
1.50
10.00
1.00
1.00
60.00
1.00
1.00
l.OO
1.00
1.00
4.29
1.00
3.05
3.05
0.10
1.65
7.50
28.89
90.10
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
LANO 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 PURCHASED
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 Q U I P.
T O TA L F I X E D C O S T S
TOTAL COSTS
NET RETURNS
P. 0.00
3.00
6.00
2.25
ScOO
0.50
8*40
2.00
6.43
10.00
9.65
0.07
5.03
22.87
236.96
ACRE
OOL.
OOL.
OOL.
OOL.
DOL.
DOL.
DOL.
3.50
0.10
O.IO
25.00
808.03
So 10
87.50
80.80
0.51
7.50
4.00
0.60
1.02
13*32-
195.26
285.37
41.70
F A L L C A L V I N G . S O X 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 .
^500 ACRE RANCH. 350 A.U.
3 T I M AT E D 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 S E R V I C E
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<idget information presented is prepared solely as a general guideline and is not intended to
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COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER COW
IMPROVED PASTURE IBUFFEL GRASS!
r.
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0.35
0.07
181.98
126.28
I. GRCSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
4.60
4.40
10.00
C W T.
C W T.
C W T.
92.00
82.00
60.00
±2x22.
350.26
2 . VA R I A B L E C O S T S
S A LT & M I N .
VET MEDICINE
RANGE CUBES
HAY
SALES COMM
CUSTOM HAULING
FENCE REPAIR
WATER FACIL REPR
PA S T U R E M A I N T.
MISC EXPENSE
M A C H I N E RY C F U E L . L U B E . R E P )
E Q U I P M E N T. F U E L . L U B E . R E P )
LABOR, TRACTOR & MACHINERY
L A B O R . L I V E S TO C K
I N T E R E S T O N O P E R . C A P. .
TOTAL VARIABLE COSTS
3.
INCOME ABOVE VARIABLE COSTS
4.
FIXEO COSTS
LANO RENT
I N T. O N L I V E S T O C K C A P I TA L
INT. ON OTHER EQUIPMENT
OEPR. CN COW PURCHASED
OEPR. ON BULL PURCHASED
DEPR, ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH £ EQUIP.
TOTAL FIXED COSTS
HEAD
HEAO
LB.
BALE
DOL.
HEAD
HEAD
HEAO
ACRE
HEAD
OOL.
DOL.
HRS.
HRS.
OOL.
1 0.00
3.00
0.10
2.25
5.00
0.50
2.60
2.00
3.00
10.00
1.00
1.00
60.00
0.50
1.00
1.00
1.00
1.00
6.67
1.00
3.05
3.05
0.10
1.50
6.00
31.81
•
-
10.00
3.00
6.00
1.13
5.00
0*50
2.60
2.00
20.01
10.00
5.14
0.07
4.57
10.30
3,19
91 .50
258.76
ACRE
OOL.
OOL.
DOL.
DOL.
DOL.
DOL.
OOL.
8.00
0. 10
0.10
6.67
835.41
5.10
5 . T O TA L C O S T S
53.36
83.54
0.51
7„50
4,00
4.71
lo02
- —l_L_$3
168.27
259.77
6» NET RETURNS
FA L L C A LV I N G . 8 6 X C A L F C R O P,
2000 ACRE RANCH. 300 A.U.
90, .8
3X DEATH LOSS ON COWS. 1 OX REPLACEMENT RATE.
B u d T t A I n ^ R l 9 7 9 ~ 8 0 ' T E X A S " C U LT U R A L E X T E N S I O N S E R V I C E
■^ S To f S
SSSSVcSStJ
£2
*f
a
^^
**«£is
not
intended
operation. P**ttct the costs and returns from any one particular farm or ranch
H C U R LY C C 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 r f E R U N I T S H U U G E T I D E N T I F I C AT I O N N U M B E R I I 2 1 2 0 0 0 1 2 0 1
MACHINE
PICKUP
PURCHASE
PRICE
4500.
SIZE
0.50
S A LVA G E
VA L U E
1976.
YEARS
G.NEO
4 .
ANNUAL
HOURS
USED
1300.
OEPR./
HOUR
0.555
INTEREST/
INS./
HOUR
HOUR
0.249
0.015
TA X E S /
HOUR
0.035
TO TA L
OWNER
SHIP/
HOUR
0.604
PERFORM
PAT E
HOUR/
ACRE
1
.000
O P.
COST
PEW
HOUR
4.280
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK BUDGET NUMBER II 212000 120 1
LINE
NO.
1
2
3
51
52
54
55
95
I TEM
SIZE
STOCK TRAILER
S T O C K S P R AY E R
TA C K
COW RAISED
CC* PURCHASED
BULL PURCHASED
HEIFER RAISED
HOPSE
UNIT
1 6 . 0 0 C W T.
1 5 0 . 0 0 GAL.
1 .UO D O L .
1 .00 HEAD
1 . 0 0 HEAD
1 .00 HEAD
1 .00 HEAD
1 . 0 0 HEAO
LIST
PRI CE
1900.00
1000.00
500.00
750.00
750.00
1500.00
450.00
750.00
UEPRECIATION
INTEREST
INSUR
ANCE
190.00
1 00.00
5 0 . 0 0
0 . 0
3 7 . 5 0
100.00
0 . 0
7 0 . 3 1
95.00
50.00
25.00
75.00
60.00
120.00
45.00
46.87
4.75
2.50
1.25
3.75
3.00
6.00
2.2S
2.34
FUEL
TAXES PEPAIRS AND LUBE
9.50
5.00
2.50
7.SO
o.OO
12.00
4.50
4 .69
9.50
10 .00
5.00
0
0
0
0
.
.
.
.
HOURS TOT OWN- TOT CJPEPL A B O R E P S H P / Y R AT I N G / Y P
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
0
0
0
Oa 0
0 . 0
0 . 0
0 . 0
0 . 0
OaO
0 . 0
0 . 0
0 . 0
204.25
107.50
53.75
1 1 .25
46 .50
118.00
6 . 7 5
77.34
9 . 5 0
10.00
5 . 0 0
0 . 0
0 . 0
OaO
OaO
0 . 0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
L INE
NO.
ITEM
1 STOCK TRAILER
2 S T O C K S P R AY E R
3 TA C K
51 CCW RAISED
52 CCW PURCHASED
54 DULL PURCHASED
-5 HEIFER RAISED
95 HORSE
3
SIZE
16.00
150.00
1 .00
1 .00
1 .00
1 .00
1 .00
I .00
UNIT
C W T.
GAL.
DCL .
HEAD
HEAO
HEAO
HEAD
HEAD
NUMBER
ITEMS
1 .000
1.000
1 .000
1 .000
1 .000
1 .000
1 .000
1.000
P R O P O P.
CHARGED
0 . 0 0 3
0 . 0 0 3
0 . 0 0 3
O.bOO
0.200
0.040
C. 080
0 .067
OWNERSHP O P E R AT N G
CHARGES
CHARGES
0 . 6 1
0 . 0 3
0. 32
0 . 0 3
0 .16
0.01
9 . 0 0
0 . 0
9 . 3 0
0 . 0
4 . 7 2
0 . 0
0 . 5 4
0.0
5 . 1 8
0 . 0
Educational programs conducted bv the Tpxa* Anr;r,,ir.,„i c . „ .
^ ^ ^ ^ c u l t u r a l E x t e n s i o n S e r v. c e s e r v e p e o p l e
P
- _ _ _ r » _ _ . r a Extension
tlVP
F y lAgriculture
an_!/.f.
— Texas A&M - UniJT
..
Cooperative
Work in
and Homel l . .Economics The
in furtherance of the Acts of Conqress of Mav R i.m « „m J _. . . ve'
7 5 0 - 11 7 9 . R e v i s e d V 8 ' 1 9 1 4 < 3 S a " " n d e d . a n d J u n e 3 0 . 1 9 1 4 .
INTEREST LABOR HOURS
CHARGES
CHARGED
0 . 2 8
0 . 0
0 . 1 5
0 . 0
0 . 0 7
0 . 0
6 0 . 0 0
0 . 0
12.00
0 . 0
4 . 8 0
0 . 0
3 . 6 0
0 . 0
3. 14
0 . 0
o^.^^,^^,^^^
*
__
•
^^^^
.
V
*
m and the United States Department of Agriculture cooperating. Distr,_uiea
A ECO 6
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COW-CALF PROpilCTION — TEXAS WINTER GARDEN REGION
r
E S T I M AT E ! ) C O S T S A N D R E T U R N S P E R C O W
UNIMPROVED BRUSH COUNTRY
ITEM
wLIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
OEER LEASE
TOTAL
4.
3.
9.
1.
10
90
50
00
C W T.
C W T.
C W T.
ACRE
92.00
82.00
60.00
2.00
0
0
0
25
.
.
.
.
38
30
07
00
143.34
95.94
39.90
-30*22.
329.16
2 . VA R I A B L E C O S T S
S A LT t M I N .
VET MEDICINE
RANGE CUBES
H AY
SALES COMM
CUSTOM HAULING
F E N C E R E PA I R
W AT E R FA C I L R E P R
MISC EXPENSE
MACHINERY(FUEL.LUBE,REP_
EQUIPMENT<FUEL.LUBE.REP)
LABCR. TRACTOR fc MACHINERY
LABOR. LIVESTOCK
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A B L E C O S T S
C
HEAD
HEAO
LB.
BALE
OOL.
HEAD
HEAD
HEAD
HEAO
DOL.
DOL.
HRS.
HRS .
DOL.
10.00
3 . 0 0
0.10
2.25
5.00
0.50
8.40
2 . 0 0
10.00
1.00
1.00
75.00
2.00
1 .00
1.00
1.00
1.00
1 .00
3 .OS
-3.05
0.10
1 .80
9.00
23.19
10.00
3.00
7.50
4.50
5.00
0.50
8.40
2.00
10.00
6.16
0.06
5.49
27.45
92.38
I N C O M E A B O V E VA R I A B L E C O S T S
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 PURCHASED
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 Q U I P.
T O TA L F I X E D C O S T S
236.79
ACRE
OOL.
DQL.
DOL.
OOL.
DOL.
DOL.
DOL.
3.50
0.10
0.10
25.00
821.86
4 . 2 5
87.50
82. 19
0.42
7.50
5.00
0.88
0.85
12x62197.96
T O TA L C O S T S
290.34
6. NET RETURNS
38.83
O
r^T
pd.1
L
C A LV I N G .
76
CALF
C R O P.
3%
D E AT H
LOSS
ON
COWS.
5 0 T I M AT E D 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 S E R V I C E
^Cf
NT
R AT * .
10.000
ACRE
RANCH.
400
A.U.
r^izfo^o1^^^^
is PreP?red
* general
andfarm
is or
notranch
intended
tc
recognize
or to predict
the coats***y
and **
returns
from anyguideline
one particular
operation
TM* Agri_*.t___l Exten_ton Service . The Texa, AAM Univerrtty *item . Dinlt. C. Pf<___tW, Director . College St__«_n, Text*
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 D G E T I D E N T I F I C AT I O N N U M B E R — 11 0 1 2 0 0 0 1 2 0
M .CHINE
PICKUP
PURCHASE
PRICE
4500.
SIZE
0.50
S A LVA G E
VA L U E
1976.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
1300.
DEPR./
HOUR
0.555
INTEREST/
HOUR
0.249
INS./
HOUR
0.015
TA X E S /
HOUR
0.035
T O TA L
OWNER
SHIP/
HOUR
0.604
P E R F O R M O P.
PAT E
COST
HOUR/
PER
ACRE
HOUR
1.000
4.280
A N N U A L C C 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 0 1 2 0 0 0 1 2 0 1
L I ._
NO.
1
2
3
51
52
54
55
95
ITEM
STOCK TRAILER
S T O C K S P R AY E R
TA C K
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
SIZE
16.00
ISO.00
1 .00
1 .00
1 .00
1.00
1 .00
1 .00
UNIT
C W T.
GAL.
DOL.
HEAO
HEAD
HEAD
HEAD
HEAD
L I S T
PRICE
1900.00
1000.00
500.00
750.00
750.00
1500.00
450.00
750.00
DEPREC
IATION
INTEREST
INSUR
ANCE
TA X E S
R E PA I R S
190.00
100.00
5 0 . 0 0
0 . 0
37.50
100.00
0 . 0
70.31
95.00
5 0 . 0 0
25.00
75.00
6 0 . 0 0
120.00
45.00
46.87
4 . 7 5
2 . 5 0
1 . 2 5
3 . 7 5
3*00
6 . 0 0
2 . 2 5
2 . 3 4
9 . 5 0
S.OO
2 . 5 0
7 . 5 0
6 . 0 0
12.00
4 . 5 0
4 . 6 9
9 .
I 0
5 .
0 .
0 .
0 .
0 .
0 .
FUEL
5 0
.00
0 0
0
0
0
0
0
0 .
0.
0 .
0.
0 .
0 .
0 .
0 .
HOURS TOT OWN- TOT OPERL A B O R E R S H P / Y R AT I N G / Y R
0
0
0
0
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
204.25
107.50
53.75
11 .25
46.50
1 18.00
6 .75
77.34
9.50
10.00
5.00
0.0
0.0
0.0
0.0
0.0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
LINE
NO.
ITEM
1 STOCK TRAILER
2 STOCK SPRAYER
3 TACK
51 COW RAISED
52 COW PURCHASED
54 BLLL PURCHASED
55 HEIFEh RAISED
95 HORSE
J
SIZE
16.00
150.00
1 .00
1.00
1.00
1.00
1.00
1.00
UNIT
C W T.
GAL.
DOL.
HEAD
HEAD
HEAD
HEAD
HEAD
NUMBER
ITEMS
1.000
1 .000
1.000
1.000
1 .000
1.000
1 .000
1.000
PROPOR.
CHARGED
0.O02
0 . 0 0 2
0 . 0 0 2
0.800
0 . 2 0 0
0 . 0 5 0
0.080
0.012
O W N 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
CHARGES
CHARGES
CHARGES
CHARGED
0.51
0 . 0 2
0 . 2 4
0 . 0
0 . 2 7
0 . 0 2
0 . 1 2
0 . 0
0 . 1 3
0.01
0 . 0 6
0 . 0
9 . 0 0
0 . 0
60.00
0 . 0
9 . 3 0
0 . 0
12.00
0 . 0
5 . 9 0
0 . 0
6 . 0 0
0 . 0
0 . 5 4
0 . 0
3 . 6 0
0 . 0
0 . 9 7
0 . 0
0 . 5 9
0 . 0
)
J
COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION
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
O N E - T H I R D I M P R O V E D A N O T W Q - T H I R O S U N I M P R O V E D PA S T U R E
r
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
DEER LEASE
T O TA L
4
4
9
1
.35
.15
.75
.00
C W T.
C W T.
C W T.
ACRE
92.00
82.00
60.00
2.00
0
0
0
8
.
.
.
.
4
3
0
5
0
2
7
7
2 . VA R I A B L E C O S T S
S A LT & M I N .
VET MEOICINE
RANGE CUBES
H AY
SALES COMM
CUSTOM HAULING
F E N C E R E PA I R
W AT E R F A C I L R E P R
P A S T U R E M A I N T.
MISC EXPENSE
r
MACHINERY!FUEL.LUBE.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 O TA L VA R I A B L E C O S T S
HEAD
HEAD
LB.
BALE
DOL.
HEAD
HEAD
HEAD
ACRE
HEAD
DOL.
DOL.
10.00
3.00
0.10
2.25
5.00
0.50
6.40
2.00
1.50
10.00
1.00
1.00
60.00
1.00
1.00
1.00
1.00
1.00
4.29
1.00
HRS./
HRS.
DOL.
3.05
3.05
0.10
1.65
7.50
28.69
FIXED COSTS
LANO 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 PURCHASED
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 Q U I P.
T O TA L F I X E D C O S T S
236.96
ACRE
OOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.50
0.10
0.10
25.00
606.03
9.10
5 . TO TA L C O S T S
NET RETURNS
r
2t&_
90.10
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.
10.00
3.00
6.00
2.25
5.00
0.50
8.40
2.00
6.43
10.00
9.65
0.07
5.03
22.67
87.50
80.80
0.51
7.50
4.00
0.60
1.02
—________
195.26
285.37
41.70
F A L L C A LV I N G . S O X C A L F C R O P. 3 % D E AT H L O S S O N C O W S . 1 O X R E P L A C E M E N T R AT E .
"500 ACRE RANCH. 360 A.U.
5 T 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 S E RV I C E
ddget information presented is prepared solely as a general guideline and is not intended to
recognize or to predict the costs and returns from any one particular farm or ranch operation,
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 3 U O G C T I D E N T I F I C AT I O N N U M B E R 11 11 2 0 0 0 1 2 0 1
MACHINE
PICKUP
PURCHASE
PRICE
4500.
SIZE
0.50
S A LVA G E
VA L U E
1976.
YEARS
OWNED
4 .
ANNUAL
HOURS
USED
1300.
d e p r. /
HOUR
o.sss
INTER
HOUR
0 .
INS./
HOUR
0.01S
TA X E S /
HOUR
0.035
TO TA L
OWNER
SHIP/
HOUR
0.604
PERFORM
R AT S
HOUR/
ACRE
1.000
O P.
COST
PER
HOUR
4 . 2 8 0
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 2 0 0 0 1 2 0 I
LINE
MO.
1
2
3
51
52
54
55
95
ITEM
SIZE
STOCK.TRAILER
S T O C K S P R AY E R
TA C K
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
16.00
150.00
1.00
1.00
1.00
1.00
1.00
1.00
UNIT
C W T.
GAL.
DOL.
HEAD
HEAD
HEAO
HEAO
HEAD
LIST
PRICE
1900.00
1000.00
500.00
750.00
750.00
1500.00
450.00
750.00
DEPRECI AT I O N
INTEREST
190.00
100.00
50.00
0.0
37.50
100.00
0 . 0
70.31
9 5 . 0 0
50 .OO
2 5 . 0 0
7 5 . 0 0
6 0 . 0 0
120.00
4 5 . 0 0
4 6 . 8 7
INSUR
ANCE
TA X E S
4.75
2.50
1.25
3.75
3.00
6.00
2.25
2.34
9 . 5 0
S . 0 0
2 . 5 0
7. SO
6 . 0 0
12.00
4 . 5 0
4 . 6 9
FUEL
R E PA I R S A N D L U B E
9
10
S
0
0
0
0
0
. 5 0
.OO
. 0 0
. 0
. 0
. 0
. 0
. 0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
HOURS TOT OWN- TOT OPERL A B O Q E R S H P / . R AT I N G / Y R
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
20*.25
107.50
53.TS
11 .25
46.SO
1 18.00
6.75
77.34
9.50
10.00
5.00
0.0
0*0
0.0
0.0
0.0
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT ANO LIVESTOCK
LINE
NO.
1
2
3
51
52
54
55
95
ITEM
STOCK TRAILER
S T O C K S P R AY E R
TA C K
COW RAISED
COW PURCHASED
BULL PURCHASEO
HEIFER RAISED
HORSE
)
SIZE
16.00
150.00
1.00
1.00
1 .00
1.00
1.00
1.00
UNIT
CWT.
GAL.
DOL.
HEAD
HEAD
HEAD
HEAD
HEAD
NUMBER
ITEMS
1 .000
l.OOO
1.000
1 .000
1.000
1 .000
1 .000
1.000
P R O P O R . O W N 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
_
"__lA___/-___r__ _• i . * r-_ _- _-_- ___________ ___._____. .
CHARGED
CHARGES
CHARGES
CHARGES
CHARGED
0.003
0 . 6 1
0 . 0 3
0 . 2 8
0 . 0
0.003
0 . 3 2
0 . 0 3
0 . 1 5
0 . 0
0.003
0 . 1 6
0.01
0 . 0 7
0 . 0
0.800
9 . 0 0
0 . 0
6 0 . 0 0
0 . 0
0.200
9 . 3 0
0 . 0
1 2 . 0 0
0 . 0
0.040
4 . 7 2
0 . 0
4 . 8 0
0 . 0
0. 080
0 . 5 4
0 . 0
3 . 6 0
0 . 0
0.009
0 . 6 7
0 . 0
0 . 4 0
0 . 0
J
>
C0,'"C«TIM?__tIf:J,0N
TEXAS
-INTER GARDEN
ESTIMATED COSTS
ANO RETURNS
PER COW REGI°"
r
IMPROVED PASTURE IBUFFEL GRASS)
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.43
0.35
0.07
181.98
126.28
I. GRCSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
4 . 6 0 C U T.
4 . 4 0 C W T.
1 0 . 0 0 C W T.
92.00
82.00
60.00
±2x22.
350.26
2. VARIABLE COSTS
SALT & MIN.
VET MEDICINE
RANGE CUBES
HAY
SALES COMM
CUSTOM HAULING
FENCE REPAIR
WATER FACIL REPR
PASTURE MAINT.
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENTFUEL.LUBE.REP)
LABOR. TRACTOR 6- MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
HEAD
HEAD
LB.
BALE
DOL.
HEAD
HEAD
HEAD
ACRE
HEAD
DOL.
DOL.
HRS.
HRS.
OOL.
10.00
3 • 00
0 • 10
2 .25
5 • 00
0 .50
2 ,. 6 0
2 ,. 0 0
3.00
1 0 ,. 0 0
1.00
1.00
60.00
0.50
1.00
1 .00
1.00
1.00
6.67
1.00
3. 05
3. 05
0 . 10
1.50
6.00
31.81
10.00
3.00
6.00
1.13
5.00
0.50
2.60
2.00
20.01
10.00
5.14
0.07
4.57
18.30
3i. a.,.
91 .50
I N C O M E A B O V E VA R I A B L E C O S T S
258.76
FIXED COSTS
LANO 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. CN COW PURCHASED
OEPR. ON BULL PURCHASED
DEPR. ON HORSE
O 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 E Q U I P.
T O TA L F I X E D C O S T S
ACRE
OOL.
OOL.
DOL.
DOL.
DOL.
DOL.
DOL.
8.00
0. 10
0.10
6.67
35.41
5.10
53.36
83.54
0.51
7.50
4.00
4.71
1. 02
12x52_
168.27
T O TA L C O S T S
259.77
6. NET RETURNS
90.48
"oo
A_^___r30.
_._T'
"
D E AT H
L°SS
°N
—
» . «■
-^AC-WENT
PAT E .
r ^_ii_r0_ \. sr _^.r_i _& _i-*—***»» *nd is ** **—
B ^ d T t . ^ F 0 R l 9 7 9 - 8 0 ' T E X A S A « _ C U LT U R A L E X T E N S I O N S E RV I C E
operation.
*
returns
from
any
one
particular
farm
or
ranch