_ . L I S T I N G O F T H E N A M E S E T A N D P R I C E V E C T O R R E G I O N N U M B E R : 1 8 D AT E : I 0 1 3 8 O 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 1 1.00 MILK CREAM WOOL EGGS STOCKER STOCKER STEERS STOCKER HEIFERS FEEOER STEERS FEEDER HEIFERS FEEDER CALVES SLAUGHTER STEERS SLAUGHTER HEIFER STEER CALVES HEIFER CALVES BREEDING HEIFERS DEATH LOSS CULL CONS BULL CALVES BULL CALVES CULL OAIRY COWS DAIRY BULL CALVE KID MOHAIR ADULT MOHAIR KID GOATS DOES C W T. DEER LEASE FEEDER LAMBS SHEEP LAMBS EWE LAMBS SLAUGHTER LAMBS ACRE LB. hEAO L B . EWES CULL EWES RAMS LB. MUTTON SHEEP LB. RAISING HERD REP SLAUGHTER HOGS MARKET HOGS G I LT SOWS CULL SOWS HEAD C W T. C W T. 50.00 50.00 1 _/.D a f-EAD C W T. 36.00 DEATH LOSS 2% FEEDER PIGS CARCASS DOL. HEAD C W T. 11 2 . 5 0 LB. DOZ. C W T. C W T. C W T. C W T. C W T. C W T. C W T. C W T. HEAO C W T. !_/._ LB. J-EAD LB. LB. hEAD ____ ,_ ._.•, 1.00 . 100.00 100.00 95.00 90.00 85.00 87.50 75.00 74.00 11 0 . 0 0 100.00 700.00 1.00 50.00 72.00 11 0 . 0 0 100.00 48.00 100.00 . _. _. .. _. 0.69 80.00 0.70 80.00 0.70 . ___—•—_, • • 0.20 . . . • • 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 87 88 89 90 91 92 93 94 95 96 97 98 99 100 aaaeaaaaaaaasaa 64 SUNFLOWER SAFFLOWER SUGAR BEETS BEANS BROILERS L AY E R S DUCKS TURKEYS COTTON-UPLAND COTTON-PIMA CORN GRAIN SORGHUM O AT S RYE W H E AT TRITICALE RICE W I N T E R . H E AT S P R I N G W H E AT A L FA L FA H AY __ LB. LB. LB. LB. BU. BU. LB. LB. BU. BU. CWT. BU. BU. BU. BU. CWT. 7S 90 „ BERMUDA W H E AT & RY E G R A S S N AT I V E G R A S S SORGHUM FORAGES F O R . S O R G H U M H AY SUGAR BEETS TOBACCO P O TAT O E S GUAR COTTON LINT C O T TO N S E E D PEANUTS PECANS PEACHES WHSLE SOYBEANS SOUTHERN PEAS SD 0 100 22 80 00 75 15 101 102 103 104 105 106 107 108 109 11 0 111 11 2 11 3 . 11 4 115 11 6 11 7 1 18 11 9 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 S A LT MINERALS S A LT £ M I N . BONE MEAL CREEP FEED GROWTH STIMULANT COTTONSEED CAKE SUPPLEMENT RANGE SUPPLEMENT RANGE CUBES C O N C E N T R AT E S P R O T. S U P P L E M E N T 13-14X PRO FEED 15-16X PRO FEEO SUPPLEMENT. 2 OX 21-25X PRO FEED 26-30X PRO FEED 31-35X PRO FEED 36-40X PRO FEED 41-45X PRO FEED 46-SOX PRO FEED MILK REPLACER GRAIN MIX CALF FEEO DAIRY SUPPLEMENT SOYBEAN MEAL G R O W I N G R AT I O N FAT T E N I N G R AT I O N F I N I S H I N G R AT I O N T O T. D I G . N U T. DIG. PROTEIN D R Y M AT T E R WT. B T. e. - T. B T. WT. 8 . X T. WT. 8. _r. WT. B T. B T. B T. B T. WT. B T. B T. B T. U T. H T. U T. B T. B T. B T. B T. B T. AIM'S S O W F E E D G E S T. S O W F E E D L A C T. BOAR FEED P I G S TA R T E R RANGE IMPROV O E AT H LOSS O E AT H L O S S P I G S D E AT H L O S S S T O C . BREEDING C O A S TA L PA S T U R E C U T. C W T, C W T. C W T. _ _. _ _ _ ACRE DOL. DCL. DOL. HEAD LISTING OF THE NAME SET AND PRICE VECTOR 151 152 153 154 1S5 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 PA S T U R E S M . G R . PA S T U R E PA S T U R E . TA M E PA S T U R E . N AT I V E SORGHUM PASTURE C O A S TA L - R G - C L C O A S TA L R Y E G R A S S COMMON LEGUME C O A S TA L L E G U M E RY E G R A S S - C L O V E R CORN SILAGE GRASS SILAGE SORGHUM SILAGE H AY L A G E SM GRAIN STUBBLE C O R N S TA L K S CROP RESIDUE STRAW WET CORN HAY LEGUME HAY GRASS HAY M I X E D H AY N AT I V E H AY SORGHUM HAY H AY ( P R O D . C O S T ) RANGE IMPROVEMEN I M P R O V E D PA S T U R E W H E AT PA S T U R E SEED SEED WHEAT GRASS SEED SUGAR BEET SEED SEED CORN/GRAIN SEEO CORN/SILAGE GRAIN SORG. SEED FORAGE SORG SEED A L FA L FA S E E D SOYBEAN SEED RYEGRASS SEED COTTON DELINTED ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE TON TON TON TON ACRE TON ACRE TON BU. TON TON TON TON TON TON COL. ACRE ACRE ACRE HEAO 8U. LB. LB. LB. LB. — ~■ . — «— <— '— — 2 00 ■■ 80 0 .77 0 .30 192 193 194 195 196 197 198 199 200 COTTONSEED SOUTHERN PEAS GUAR SEED C O S TA L H AY S P R I N G W H E AT S D . W I N T E R W H E AT S D . P O TAT O E S E E D SEED 'J 100 .00 REGION NUMBER: 201 202 203 204 205 206 207 208 209 210 2 11 212 213 214 215 216 217 218 219 220 221 222 223 224 22 5 226 227 228 229 230 231 232 233 234 235 236 237 233 239 240 241 242 243 244 245 246 247 248 249 250 18 D AT E : 1 0 1 3 8 0 — FERT IN) APPL'D FERT IP) APPL«D T O P D R E S S F E R T. S I D E D R E S S F E R T. P L O W D O W N F E RT. FERTILIZER NITROGEN NITROGEN (DRY) NITROGEN (ANHY) NITROGEN 1LIQ) P H O S P H AT E PHOSPHORUS M I X E D F E R T. INSECTICIOE HERBICIDE POTASH P O TA S S I U M — — T_ .__ 0. 7 00 — — — FOLIAR FEED LIME&GYPSUM LIME GYPSUM SOIL TEST SOIL FUNGICIDE FOLIAR FUNGICIDE I N S E C T. £ F U N G I . FUNGICIDE INSECTICIDE METHOXYCHLOR MALATHIQN PARATHION INSECT. - EARLY I N S E C T. - L AT E HERB. PREMERGE HERB. POSTEMERGE HERBICIOE •— .50 '— '— 251 252 253 254 255 256 257 258 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 0 .95 290 291 0 .09 293 294 295 296 297 298 299 300 '— '— •— 2-4-D BROAD LEAF HERB GRASS KILLER PRE-MERGE HERB SOIL STERILANT DEFOLIANT POST EMERGE HERB BANDEO HERBICIDE BROADCAST HERB. CHEMICALS FUMIGANT S E E D T R E AT M E N T RODENT CONTROL NEMATODE CONTROL DESICCANT P R E S E R VAT I V E C U S H A RV S O Y B E A N C U S H A R V W H E AT I C U S T H A RV W H E AT C U S T H A RV S O R G D CUST HARV SORG I C U S T H A RV C O R N SUGAR BEETS HARV C U S TO M H A U L C U S TO M H A RV & H A U L STRIP & HAUL H A U L . C O M P. E O U C . COTTON GINNING HAUL.GIN,B&T BAGGING & TIES HAUL. COMP££OUC GIN. BAG* TIES HAUL GRAIN SORG HAUL WHEAT HAUL CORN CUS HARV S. PEAS HAUL S. PEAS HAUL GUAR SEEO COTTON-PIMA SO COTTON-UPLAND H A R V. & H A U L P I M A HARV&HAUL UPLAND GIN.BAG.TIE-PIMA GIN.BAG.T UPLAND PEAR BURNING MACHINE HIRE ,85 12 _ ._. .50 .50 2 . 00 2 . 00 72 60 .46 ,00 ,00 .00 .00 J . . LISTING OF THE NAME SET AND PRICE VECTOR 301 302 303 304 305 306 , 307 308 309 , 310 3 11 312 , 313 314 315 , 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 34 2 343 344 345 346 347 348 349 350 C A R R E N TA L T R U C K R E N TA L T R A C T O R R E N TA L TRUCKING EARTH MOVING DITCHING DIGGING L A N D P R E PA R AT I O N DEEP BREAK HIRE TILL. EQUIP HIRE PLANT EQUIP HIRE HARV EQUIP H I R E H AY I N G E Q U I HIRELIVSTKEOUIP HIRE SILAG EQUIP AERIAL SEEDING C U S TO M P L A N T C U S TO M D RY I N G CUSTOM COMBINING CUST COMB £ HAUL CUSTOM HAULING GRAIN HAULING CORN DRYING GRAIN DRYING C U S TO M S WAT H I N G S TO R A G E CUST COTTON PICK FUNGICIDE APPLI. FERTILIZER APPLI PESTICIDE APPLI. HERBICIDE APPLI. I N S E C T. A P P L I . HIRE FERT SPREAD DEFOLIANT APPLI. SCOUTING CUSTOM SPRIGGING S WAT H B A L E H A U L M O W. R A K E . B A L E CUSTOM BALING CUSTOM BALE HAUL CUSTOM MOWING CUSTOM RAKING C U S T O M S TA K I N G H A U L £ S TA C K S TA C K M O V I N G H AY I N G £ S TA C K I N G HAULING£MKTG . 3.50 0.01 0.30 1.10 ________• 1.60 1.50 ~ _________«. _, _—• ____■___ ,. •__ .. -______.• —— -_ -_.•— ACRE 4.SO ACRE 7.00 C W T. 0.25 |«■_. ______ •__ », APPL APPL 2.40 2.25 __ ,_,._•_._ 1.90 2.50 APPL APPL , i, . APPL ACRE ACRE 2.35 3.00 35.00 EALE BALE EALE 0.60 1.30 0.35 _________ *____— -._-—__*| ,_ _ •__ REGION NUMBER: 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 18 D AT E : 1 0 1 3 8 0 WEIGHING CUSTOM GRINOING GRINDINGCMIXING CUSTOM BRANDING OTHER IRIG LABOR IRRIG. LABOR HAND HARVEST THINNING PRUNING HOEING ACRE PEACH TREES TREE WRAP GROVE CARE CHG. TREE REPLACEMENT PROCESS£MARKET HAR V.PACK.MA RKE T CUSTOM HARVEST CUSTOM PACKING MARKETING ICING PACK £ CONTAINER PACK £ COOL HARVEST £ MARKET MARKETING LIVE MISC EXPENSE LIVE REPAIRS £ MAINT. L I V E FENCE REPAIR WATER FACIL REPR BARN REPAIR CORRAL REPAIR MGMT RECORDS MISC EXPENSE 1 2 .00 0 56 DOL. 1 00 DOL. OOL. DOL. DOL. OCL. DOL. DCL. 1 1 1 1 1 1 1 00 00 00 00 00 00 00 DOL. 1 00 40 1 402 403 404 4 05 406 407 408 409 410 4 11 412 413 414 415 416 417. 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 _ VET t PROCESSING VET MEDICINE VET SERVICE MEDICINE SHEARING VET MEO £ IMP. BALER TWINE BALER WIRE STICKS DOL. 1 .00 — — LP GAS — FUEL FOR HEATING FUEL FOR DRYING DRYING STORAGE FARM STORAGE COMM. STORAGE WAREHOUSING COLS STORAGE BROKERAGE GIN.BAG. TIES CLEANING CONTAINERS PACKING TAXES REAL ESTATE TAX PERSONAL TAXES LICENSES PERMITS INSUR. PREMIUMS — _ — — — — — _____■ LISTING OF THE NAME SET ANO PRICE VECTOR 451 452 453 HAIL INSURANCE 456 457 458 459 C R O P I N S . W H E AT CROP INS. COTTON HAIL INS SORGHUM GEN FM OVERHEAD UTILITIES • ■— LIVESTOCK INS _,.,, _ . . , ,,. . 461 462 464 465 466 467 468 469 470 473 475 476 477 479 480 481 482 483 485 486 487 488 489 490 491 493 494 495 496 497 498 ELECTRICITY I R R I G . E Q U I P. WATER CHARGE TA N K I R R I G AT I O N I R R I G AT I O N W AT E R ALLOTMENT LEASE RENT VEH £ MOTOR RENT M A C H I N E RY R E N T BUILDING RENT LAND-CASH RENT LAND-SHARE RENT PA S T U R E R E N T GRAZING PERMITS GRAZING LEASES T R U C K I N G £ T R AV E L TRUCKING FREIGHT HAULING HAULING & MKTG. SALES COMM SESAME SESAME SD SUPPLIES BRUSH CLEARING S H AV I N G S 500 J E . « C W T. 2. _ b _- — ..,,.,. _____ __ LB. LB. ACRE 0 .95 0 .85 0 .12 0 .01 1.00 0.20 1.00 3.50 8.84 0.30 1.10 1. 6 0 1. 5 0 4. 8 0 7 5. 0 0 •— REGION number: 501 502 503 504 505 505 507 508 509 510 5 11 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 54 3 544 545 546 547 548 549 550 PHOSPHOROUS TREFLAN BIDRIN PYDRIN GUTHION DEF ACCELERATE SORGHUM SORGHUM SEEO Z I N C C H E L AT E F E R R O U S S U L F AT E AT R A Z I N E SORG HARV & HAUL ZINC SULFATE FURADAN LASSO CORN HARV & HAUL POTASSIUM MILCGARO CUST. HARV. SORG ERAOICANE PEANUT SEED BRAVO OATS SEED PEANUT HAULING PEANUT ORYING COASTAL HAY KLEINGRASS SEED GRASS COMBINING FLAX SEED MCPA FLAX HAULING LASSO FLAX SEVIN WATERMELONS WAT E R M E L O N S E E D M E T H Y L AT E ( D E F ) METHYL PARATHION O I F C L I TA N INSECT/FUNG APPL BROKERAGE WAT E R M E L O N H A U L HANO HARVEST B E N L AT E BUFFEL GRASS SD BANVEL GRAZING DEER LEASE DATE: 101380 LB. Q T. OZ. OZ. PINT PINT PINT C M T. LB. PINT LB. LB. C U T. LB. LB. Q T. C W T. LB. LB. ACRE LB. LB. PINT BU. C W T. TCN TCN LB. ACRE LB. PINT BU. Q T. BU. LB. C W T. LB. GAL. Q T. Q T. APPL C W T. C W T. ACRE LB. LB. OZ. AUM 0.26 7.00 0.29 1.09 5.90 2.06 1.56 4 . 7 0 0.52 1 .00 1.75 2.00 0 . 5 5 0 . 3 2 0.80 4.36 0.60 o.ie 2.35 10.oo 3 . 1 0 0.54 2.34 4.56 0.40 2S.00 SO.OO 3.36 15.00 0.37 4.20 0. IS 4.23 3.40 1.21 6 . 5 0 4 . 5 0 15.10 2 . 4 6 3 . 5 0 0.10 0.50 3.50 62.00 9.00 2.60 0.29 6.00 4.12 3.00 ACRE > 55 1 552 553 554 555 556 557 558 559 S60 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 S93 594 595 596 597 598 599 600 DEER LEASE r J — — o (flz c o — p - - a r a a _ o a0 z— IL _o o o zm < o- > _ . _ . _ , <fl UJ 3 •• m > 4 <_° UJ Ktil I z I o I I p a Ul a til tt u. a .- Is I I _ I UJ — a 3 (fl z_ V) _ 10 a o- - r ota - . - . fl(UJ > — T P 4 :__._._. a X H j _ . J - - _ < t_ . tt3 V) _/. » _ III n.. 5_-0■ z*•- X tr O U J X v- J o u o > z t_ 4 z i» / _OK ui . < 0 IS _ — *, »_ Ul a 3 - _ . _ . _ 1 < tiJin. u UJ Ul > > tfl z za o Q I u u o K tt (t . m p K o > u < u. Ul UJ i- u < z < U J , U J (A tr UJ k . w fc fe u tr a a — *. ui p4 ui 4 <_ ■ I o . < o o p pa U 1o< t ot W { g MACHINERY COMPLEMENT(ie) COLUMN NAME OF MACHINE TRACTOR TRACTOR TRACTOR 1 CODE 2 . 3 . 150.0 130.0 1 00.0 4 . 1 . 0 5 . 6 . 70.0 40.0 7 . 8 . 1 . 0 1 . 0 1. TRACTOR TRACTOR PICKUP TRUCK PICKUP TRUCK J 4 SPEED (MPH) 4 . 5 4 . 5 4 . 5 1 1 . 0 18000 10000. 4 . 5 4 . 5 1 . 0 1 . 0 9 . 1 . 0 0 . 5 11 . 1 2 . 0 . 5 1 . 0 1 3 . 1 4 . 1 . 0 1 . 0 I .0 1 . 0 1 5 . 1 . 0 1 . 0 1 6 . 1 . 0 1 7 . 1 8 . 1 . 0 1 . 0 1 . 0 1 . 0 1 9 . 1 . 0 1 . 0 2 0 . 1 . 0 1 . 0 1 . 0 1 . 0 2 4 . 2 5 . 1 . 0 1 . 0 2 6 . 1 . 0 2 7 . 1 . 0 2 8 . 1 . 0 2 9 . 1 . 0 l . O 31 . 3 2 . 13.0 11 . 0 3 3 . 6 . 0 3 4 . 3 5 . 30.0 20.0 20.0 14.0 20.0 10.0 20.0 20.0 20.0 20.0 15.0 20.0 20.0 20.0 3 6 . 3 7 . 3 8 . 3 9 . 4 0 . 41 . 4 2 . 4 3 . 4 4 . 4 5 . 4 6 . 4 7 . 1 . 0 8000 8000 4 8 . 4 9 . 1 . 0 20.0 5 0 . 1 . 0 30.0 30.0 1 . 0 i .0 1 . 0 2 3 . 3 0 . HERB. APPLI. 3 INITIAL LIST PR ICE 40000 36000 30000 1 0 . 2 1 . 2 2 . SHREDDER 4R GRAIN DRILL MOLDBOARD PLOW BROAOCAST SEEDER BEODER 6R TANDEM DISC 6R OFFSET DISC ROLLER 6R CULTIPACKER PLANTER 6R ROW DISC 6R CULTIVATOR 6R FIELD CULT. 6R CHISEL PLOW CHISEL PLOW SPRAYER 6R ROTARY HOE 6R 2 «. IDTH (FEET) D AT E : 1 0 1 3 8 0 1 .0 l.O 1 .0 . 1 . 0 . . . . . . 4500 4400 6900 1800 2900 7000 6530 450 1 1 .0 1.0 1.0 1.0 1.0 .0 3 . 0 4 . 0 . . 4.5 4.0 4 . 5 > . . . . . . 1700 4000 3500 3800 3 150 3400 . 4500 . 1800 . 1650 1 . 1800 . 1 . 4.5 4.8 6.0 6.0 4.5 4.5 5.0 5 . 0 4.5 4.5 4.0 8 . 0 1.0 4.0 1.0 5 6 FIELD RC1 EFFICENCY 0.88 1.20 0.88 1.20 0.88 1.20 1.00 1.00 0.88 1.20 0.88 1.20 1.00 1.00 1.00 1.00 1.00 1.00 0.88 0.80 0.88 0.80 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1 .00 1.00 1.00 1.00 1.00 1 .00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 t.OO o.ao 0.60 0.72 0.75 0.80 1.00 0.67 1.20 0.80 1.00 0.83 0.65 0.83 0.65 0.80 0.80 0.80 0.80 0.60 0.80 0.83 0.65 0.80 1.00 0.80 1.00 0.80 1.00 0.80 1.00 0.65 1.00 C.80 1.00 1.00 1.00 0.67 1.20 1.00 1.00 7 e AGE RC3 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 9 1 0 HOURS YEARS O-NED USED A N N U A L LY 1.60 500. 7 . 0 1.60 600. 7 . 0 7 . 0 1 .60 500. 1 . 0 1 .00 1. 7 . 0 1 .60 450. 1.60 300. 7 . C 1.00 1 . 0 1.00 1 . 0 1.00 1 . 0 1 .60 400. 4 . C 1.60 400. 6 . 0 1.00 1 . 0 1 .oo 1 . 0 1.00 1. 0 1.00 1. 0 1 . 0 1.00 1.00 1. 0 1.00 1. 0 1.00 1 . 0 1 . 0 1.00 1.00 1 . 0 1.00 1 . 0 1.00 1 . 0 1.00 1 . 0 1.00 1 . 0 1 .00 1 . 0 l . O 1.00 1 . 0 1.00 I .00 1 . 0 1.00 1 . 0 1 .80 125. 8 . 0 1.80 50. 10.c 1.30 1 0 0 8 . 0 1.80 5 0 . 7. C 1.80 t o o 8 . 0 1.80 100 8. 0 1.80 100 8 . 0 1 .80 5 0 12.0 1.80 1 0 0 10.0 1 .60 5 0 . 10.0 1.80 7 5 10.0 1.80 1 2 5 10.0 1.80 5 0 6.0* 1.80 SO 8 . 0 1.80 5 0 8 . 0 I .80 t o o 10.0 1.80 3 5 10.C 1.00 I 1 . 0 1 .80 SO 10. 0 1.00 1 1 . 0 J 11 RFV1 0.680 0.680 0.680 1.000 0.680 0.680 1.000 1 .000 l.OOO 0.670 0.670 1.000 1.000 1.000 1.000 1 .000 1.000 1.000 1.000 1.000 1 .000 1.000 1.000 1 .ooo 1.000 1.000 1.000 1.000 1.000 1.000 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 1.000 0.600 1.000 1 2 RFV2 0.920 0.920 0.920 1.000 0.920 0.920 1.000 1 .000 1.000 0.885 0.885 1.000 1 .000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1 .000 1 .000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 0.885 0.885 0.885 0.885 0.885 0.885 0.885 0.885 0.885 0.885 0.885 0.885 0.885 0.885 0.885 0.885 0.885 1.000 0.88S 1.000 13 14 PURCHASE FUEL PRICE TYPE 3 . 34000. 32500. 25000. 1. 15000. 8500. 3 . 3 . 1 5 HOURS LIFE 12000. 12000. 12000. 1 . 1 . 0 . 12000. 12000. 7 0 . 1. 1 . 0 . 0 . 3 . 1. 0 . 1 . 1 . 0 . 1. 0 . 0 . 1. 0. 0. 0. 0. o. 0. 0. 0. 0. 0. 0 . 0. 0. 0. 0. 0. 0. 0 . 0. 0. 0. 4 0 . 4000. 4000. 1. 1 . ■ 150. 130. 100. 3 . 6800. 6800. . 4000 . 3950 . 6 200 . 1600 > 2550 . 6300 . 5800 . 4 5 0 . 1550. 3600 3150. 3400. 2 800 . 30 SO . 4000. 1700 . 1650 1 . 1600. 1 . 16 HP OF 1 . 0 . 1 . 0 . 0 . 1 . 0 . 1 . 1 . 0 . 1 . 0 . 1. 1. 0 . 0 . 0 . 1. 0 . 1 . 0 . 1. 1. 0 . 0 . 1. 0 . 1. 0 . 1. 0 . 2000. 1000. 2000. 1200. 2000. 2000. 2000. 2000. 2000. 1200. 2000. 2000. 2000. 2000. 2000. 1200. 2000. 1 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 1200. 0 . 1 . 0 . J I . MACHINERY COMPLEMENT!18) COLUMN NAME OF MACHINE TA N D E M D I S C 2 R TA N D E M D I S C 4 R HIPPER 6R HIPPER 4R OFFSET DISC ROW DISC 4R BEDOER 4R C U LT I VAT O R 4 R CHISEL PLOW SHREDDER 2R PLANTER 4R PLNTR 4R WFERT S P R AY E R 4 R PLANTER IR C U LT I VAT O R I R ROLLER 4R BEDOER 3R COMBINE PEANUT D I S C - TA N D E M GRAIN DRILL MB PLOW 4 BOTTOM PLANTER PEANUT 4 S P R AY E R H E R B I C I D PICKER WHEELS C U LT I VAT O R R O L L FERT. APPL I. RNTD DIGGER PEANUT 1 CODE 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66. 67. 68. 69. 70. 71. 72. 73. 74. 75. 76. 77. 78. 79. 80. 81. 82. 83. 84. 85. 86. 87. 88. 89. 90. 91. 92. 93. 94. 95. 96. 97. 98. 99. too. 2 WIDTH (FEET) 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 6 . 0 13.5 20.0 13.5 10.0 13.5 13.5 13.5 12.0 6.5 1.0 13.5 13.5 13.5 18.0 18.0 13.5 18.0 1.0 6.3 13.5 10.0 4. 7 1.0 12.7 13.0 10.0 12.7 20.0 6.3 1.0 1.0 l.O 1.0 1.0 l.O l.O l.O 1.0 1.0 3 INITIAL LIST PRICE 1. 1• 1. 1. 1. 1. 1. 1. 1. 1. 600. 3800. 2800. 2000. 4000. 3200. 2300. 2500. 2500. 1750. 1. 2400. 3550. 1800. SOO. 300. 400. 1500. 1. 12500. 3800. 4395. 5500. 1. 4425. 1250. 1700. 2550. 1. 3450. 1. 1. 1. I_ 1. 1. 1. 1. 1. 1. I D AT E : 1 0 1 3 8 0 4 SPEED (MPH) 1.0 1.0 1.0 1 .0 l . O I .0 1.0 1 .0 1 .0 1.0 4 . 5 4 . 5 4 . 8 4 . 8 4 . 8 4 . 5 4 . 5 S.O 4 . 5 3 . 7 1.0 4 . 5 4 . 5 4 . 0 4 . S 5.0 6 . 0 4 . 5 1 .0 2.5 4 . 5 4.0 4 . 5 1.0 4.5 4 . 0 6.0 3.5 4.0 2.5 1.0 l . O 1.0 1.0 1 .0 1.0 1.0 1.0 1.0 1 .0 5 6 FIELD RC1 EFFICENCY 1.00 1.00 1.00 1.00 1.00 t.OO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.83 0.65 0.83 0.65 0.83 0.65 0.83 0.76 0.83 0.65 0.83 0.65 0.80 1.00 0.80 1.00 0.80 1.00 0.80 0.60 1.00 1.00 0 . 8 0 0.60 1.00 0.80 0.65 1.00 0.60 0.80 0.80 1.00 0.80 0.80 0.80 1.00 1.00 1.00 0.60 0.50 0.65 0.83 0.72 0.75 0.80 1.00 1.00 1.00 0.60 0.80 0.65 1.00 0. 76 0.60 0.80 1.00 0.67 1.20 0.60 1.00 1.00 1.00 1 .00 1.00 1.00 1.00 1.00 t.OO 1.00 1.00 1.00 1.00 1.00 t.OO 1.00 1.00 t.OO 1.00 1.00 1.00 7 AGE 8 RC3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o.o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 HOURS USED A N N U A L LY 1.00 1• 1 .00 1* 1.00 1.00 1 • 1.00 I • 1.00 1 • 1.00 1 . 1 .00 1. 1.00 1 . 1. 1.00 t .80 too. 1.80 75. 1.80 too. 1.30 120. 1.80 100. 1.80 50. 1.80 ISO. 1.80 150. 1.80 50. 1.80 100. 1.00 1 . 1.60 75. 1.60 75. 1.80 70. 1.60 75. 1.80 100. 1 .80 50. 1.80 100. t.OO 1. 1 .80 100. 1 .80 50. 1 .80 50. 1 .30 100. 1.00 1 . 1.60 30. 1.80 70. 1.30 20. 1.80 60. 1.80 50. 1.30 75. 1 .00 I • 1.00 1• 1.00 1. 1.00 1 . 1.00 1. t .00 1. 1 .00 11.00 1. 1 .00 1. 1.00 1. -• 10 YEARS OWNED 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 8.0 8.0 10.0 10.0 8. 0 10.0 8.0 10. 0 8.0 8 . 0 1.0 10.0 10.0 10.0 10.0 10.0 12.0 8 . 0 1.0 6 . 0 10.0 10.0 10.0 1.0 10.0 10.0 10.0 10.0 1.0 10.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1. 0 11 RFV1 12 RFV2 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 1.000 0.600 0.600 0.600 0.600 0.600 0.600 0.600 1.000 0.600 0.600 0.600 0.600 1.000 0.600 0.600 0.600 0.600 1.000 0.600 1.000 1.000 1.000 1 .000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 0.885 0.885 0.885 0.880 0.885 0.885 0.885 0.885 0.885 0.885 1.000 0.685 0.885 0.885 0.885 0.885 0.885 0.885 1.000 0.885 0.885 0.885 0.885 1.000 0.885 0.885 0.880 0.885 0.885 0.885 1.000 1.000 1.000 1.000 1.000 1.000 1.000 t.000 1.000 1.000 13 14 PURCHASE FUEL PRICE TYPE 4000 • • . ■ . . . • . . > . . . . . . . . 550 3400 2400 1600 3600 2900 205O 2250 2200 1625 1 . 2200 3350 1700 500 300 400 1200. 1. 11 0 0 0 . 3400. 4000. 5000. 1. 1775. 11 0 0 . 1550. 2195. 1. 2800. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0 . 0. 0 . 0 . 0 . 0. 0. 0. 0. 0. 0 . 0 . 0. 0 . 0. 0 . 0. 0. 0 . 0. 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 15 HOURS OF LIFE 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 1. 1200. 1200. 1200. 1200. 2000. 2000. 2000. 1. 2500. 2000. 1000. 2000. 1. 1200. 1200. 2000. 2000. 1200. 2500. 1. 1. 1. 1. t. 1. 1. 1. 1. 1. 16 HP 0 0 0 0 0 0 . . . . . . .. .. 0 . 0 . 0 . 0 . 0 . 0. 0. 0. 0. 0. 0. 0. 0 . 0 . 0. 0 . 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0 . 0. 0. 0. 0. 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 in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914. 500-10-80, Revised KCO 7-2 . . PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO £3E USED WITHOUT JPOATING AFTER 12/19/BO. B-1241.LIB) COW-CALF PRODUCTION TEXAS COASTAL BENO REGION PROJECTED COSTS AND RETURNS PER COW PARTIALLY IMPROVED PASTURE f0"^ ITEM WEIGHT EACH UNIT 4.30 4. 10 8.00 1.00 CWT. CWT. CWT. ACRE LB. DOL. OOL. OOL. OOL. DOL. BALE HEAO LB. DDL. DOL. DOL. HRS. HRS. DOL. QUANTITY VALUE OR COST t 10.00 100.00 50.0 0 3.00 0.43 0.30 0.13 8.00 203.39 123.00 52.00 0.07 t.OO 1.00 1.00 1.00 1.00 1.30 4.80 0.19 156.00 3.00 1.90 1.00 7.00 8.00 5.00 1.00 63.00 4.00 4.00 0.15 4.9? 7.50 1 1.09 PRICE OR COST/UNIT 1. GROSS RECEIPTS STEER CALVES HEIFER CALVES CULL COWS DEER LEASE TOTAL 2_Uflfl. 402.39 VARIABLE COSTS SALT & MIN. VET MEDICINE FENCE REPAIR WATER FACIL REPR MARKETING MISC EXPENSE CUSTOM BALING SEEO NITROGEN TRACTORS(FUEL.LUBE.REP) MACHINERYCFUFL.LUBE.REP) EQUIPMENT(FUEL,LUBE.REP) LABOR. TRACTOR & MACHINERY LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS TOTAL COSTS ___fifi_ 131.18 271.21 INCOME ABOVE VARIABLE COSTS FIXED COSTS LANO RENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT OEPR. ON COW PURCHASEO OEPR. ON BULL PURCHASEO DEPR. ON HORSE DEPR. ON OTHER EaUIP. OTHER FC. MACH t EQUIP. TOTAL FIXFD COSTS 10.92 3.00 1.90 1.00 7.00 8.00 6.50 4.80 11 . 9 7 10.40 14.26 0.09 19.6H 30.00 ACRE DOL. OOL. DOL. DQL. OOL. DOL. DUL. 6.00 0.15 O.IS 8.00 872.87 10.45 48.00 130.93 1.57 4.87 5.00 0.66 1.79 s_ua_. 244.66 373.85 NET RETURNS 26.54 200 COW UNIT. 10 BULLS. 15X REPLACEMENT - 13X RAISED AND 2X PURCHASED. 86X CALF CROP. 8 ACRES/COW. 1600 ACRE RANCH. 2X DEATH LOSS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE^ . COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION. Tomi A*t*_tu_ Bxttttto- S-Ttoo . T_ T*-M MM U_hc_y S»*_- . Dttfcl C. -_____. B_Kft» . O*. Itttfen. Ttau 2. MACHINE CODE TRACTOR 3 PICKUP TRUCK 10 SHREDDER 4R 31 TA N D E M D I S C 6 R 3 6 GRAIN DRILL 32 LUB. 0.72 0.54 0.0 0.0 0.0 FUEL 4.80 3.63 0.0 0.0 0.0 A N N U A L C O S T S U M M A RY F O R E Q U I P M E N T A N D L I V E S T O C K INSUR LIST DEPREC TA X E S I AT I O N I N T E R E S T ANCE SIZE UNIT PRICE 210. 14.02 7.01 16.00 FEET 25SO.OO 229. 50 2.34 76. 50 70. 4.67 1.00 DOL. 8S0.00 3.75 750.00 0. 0 11 2 . 7.50 1 . 0 0 HEAO 90. 6.00 3.00 750.00 37. 50 1 . 0 0 HEAD 180. 12.00 6.00 1 . 0 0 HEAD 1500.00 100.00 0.0 90.00 6.00 3.00 1 . 0 0 HEAD 600.00 2.19 65.63 65.62 4.37 1 . 0 0 HEAO 700.00 400.00 51.43 33.00 2.20 1.10 t 2.60 GAL. LINE NO. ITEM 1 STOCK TRAILER 2 TA C K 51 COM RAISED 52 COB PURCHASED 54 BULL PURCHASED 55 HEIFER RAISED 95 HORSE 3 S T O C K S P R AY E R T O TA L VA R I A B L E 6 . 9 5 5.10 0.78 1.09 1.90 FUEL R E PA I R S A N D L U B E 0.0 12.75 1.70 0.0 O. 0 0.0 0.0 0.0 0. 0 0.0 0.0 0 . 0 0.0 O.C 0.0 2.86 I N T. S.46 1.89 3.01 S.91 7.09 HR/TIME I .00 1 .00 1 .00 1.00 1 .00 HOURS TOT O-N- TOT 0=ERL A B O R E R S H P / Y R AT I M G / Y P 12.75 250.S4 0.0 1.70 83.51 0.0 0.0 11 . 2 5 0.0 0.0 0.0 46.50 0.0 0.0 11 8 . 0 0 9.00 0.0 0.0 0.0 72.19 0.0 54.73 2.86 0.0 ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK NUM8ER PROPOR. O W N E R S H P O P E R AT I N G I N T E R S T L A B O R H O U R S CHARGED CHARGED CHARGES CHARGES CHARGES SIZE UNIT ITEMS 1.05 0.0 1 .00 0.00 1.25 0.06 16.00 FEET 0. 0 0.35 1.00 0.00 0.42 0.01 1.00 DOL. 0 . 0 9.79 0.0 97.87 0 . 8 7 1.00 1.00 HEAD 0. 0 6.04 0.0 11 . 7 0 l.OO HEAD 0.13 1.00 9.00 0. 0 1.00 5.90 0.0 1.00 HEAD O.OS 0.0 1 1.70 0 . 0 0 . 1 3 1.00 1.17 1.00 HEAO 0.0 0.66 0. 0 0.01 1.00 0.72 1.00 HEAO O. O 0.01 0.16 1.00 0 . 0 0 0.27 1 2 . 6 0 .AL. LINE NO. 1 2 51 52 54 55 95 3 M A C H I N E R Y F I X E D A N D VA R I A B L E C O S T P E R H O U R TA X TO TA L F I X E O R E PA I R OEPR INSUR. 0.2S 4.31 1.43 3 . 8 9 0.36 0.92 0.13 0 . 0 8 2.41 2. 19 0 .78 2 . 9 8 0.20 0.16 3 . 3 4 0.31 6.61 1.09 5.90 0.39 7.21 1.90 6.34 0 . 4 7 0 . 3 9 ITEM STOCK TRAILER TA C K COW RAISED COW PURCHASEO BULL PURCHASED HEIFER RAISEO HORSE S TO C K S P R AY E R COLUMN NAME OF MACHINE Ct 2 3 WIDTH INI T I A L L 1ST (FEET) TRACTOR PICKUP TRUCK SHREDDER 4R GRAIN DRILL TA N O E M D I S C 6 R 100.0 0.5 13.0 11.0 20.0 3 . 10. 31. 32. 36. PRICE 30000. 8000. 4500. 4400. 7000. 4 SPEED (MPH) 4 . 30. 3 . 4 . 4. 5 0 0 0 5 5 6 FIELD RC1 EFFIC- ENCY 0.88 0.88 0 . 8 0 0.72 0 . 8 3 1.20 0.80 0 . 6 0 0.T5 0.65 0. 0 . 0 . 0 . 0. COLUMN ITEM NAME CODE 1. STOCK TRAILER 2 . TA C K S TO C K S P R AY E R 3 . COW RAISED 51 . COW PURCHASED 52. BULL PURCHASEO 54. 55. HEIFER RAISEO HORSE 95. SIZE UNIT 16.00 19. t .00 I S . 12.60 5 . 1. 1 .00 1 .00 1. 1 .00 1. 1.00 1. 1.00 1 . LIST PJRCHASE TYPE PRICE PRICE 2.00 2550.00 2550.00 850.00 850.00 2.00 2.00 400.00 400.00 1.00 7 50 . 0 0 750.00 1.00 750.00 750.00 1 .00 1 5 0 0 . 0 0 1 5 0 0 . 0 0 600.00 1.00 600.00 700.00 700.00 1.00 YEARS LIFE 10.00 10.00 7.00 3.00 ...00 6.00 10.00 8.00 7 RC2 8 RC3 0 0 0 0 0 1.60 1.60 1.80 1 .80 1.80 9 HOURS USED A N N U A L LY 500. 400. 125. 50. 100. 10 YEARS OWNED 7 . 4. 8. 10. 8 . 0 0 0 0 0 11 RFVt 0.680 0.670 0.500 0.6 00 0.600 12 13 RFV_ PURCHASE PRICE 0.920 0.885 0.885 0.885 0.885 25000 6800 4000 3950 6300 14 15 f=U.L HOURS TY _ _F .. 1. 0 . 0 . 0. 8 9 10 11 S A LVA G E R E PA I R F U E L £ A N N U A L PROP LUB AS HOURS P▶ROP OF LIST ( LIST PROP LABOR 0.050 0.0 0.0 0.100 0.020 0.0 0.0 0.100 0.100 O.OSO 0.0 0.0 0.0 0.0 0.0 1.000 0.600 0.0 0.0 0.0 0.600 0.0 0.0 0.0 1.000 0.0 0.0 0.0 0.0 0.0 0.0 0.250 2 0 0 C O * U N I T. 1 0 B U L L S . 1 5 X R E P L A C E M E N T - 1 3 X R A I S E D A N O 2 X P U R C H A S E D . 8 6 X C A L F C R O P. 8 A C R E S / C O M . 1 6 0 0 A C R E R A N C H . 2 X D E A T H L O S S . MACHINERY COMPLEMENT 19 EQUIPMENT COMPLEMENT IB PRICE VECTDI. 1 . LIFE 12000. 4000. 2000. 1000. 2000. 16 HP too 1 0 0 0 _■. 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 LY N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 1 2 / 1 9 / 8 0 • R-124HL18) COW-CALF PRODUCTION TEXAS COASTAL 3END REGION PROJECTED COSTS AND RETURNS PER COW UNIMPROVED PASTURE ITEM WEIGHT EACH UNIT PRICE OR CUST/UNIT QUANTITY VALUE OR COST 0.38 0.28 0.12 15.00 171.38 109.20 48.00 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 4.1 3.9 9.0 1.0 0 0 0 0 C W T. C W T. C W T. ACRE 11 0 . 0 0 100.00 50.0 0 2.00 32x22 358.58 VARIABLE COSTS PEAR BURNING DOL. S A LT & MIN. LB. VET MEDICINE DOL. FENCE R E PA I R DOL. WAT E R FACIL REPR DOL. MARKETING DOL. MISC EXPENSE DOL. RANGE IMPROVEMEN ACRE RANGE CUBES LB. MACHINERY(FUEL.LUBE.REP) DOL. EQUIPMENT(FUEL.LUBE.REP) DOL. LABOR. TRACTOR C MACHINERY HRS. LABOR. LIVESTOCK HRS. I N T E R E S T O N O P E R . C A P. . D O L . TOTAL VARIABLE COSTS 1.00 0.07 1.00 1.00 1.00 1.00 1.00 2.00 0.07 7.00 42.00 3.00 3.92 1.00 7.00 10.00 3.00 40.00 4.00 4.00 0. 15 3.13 9.00 8.00 7.00 2.94 3.00 3.92 1.00 7.00 I 0.00 6.00 2.80 12.74 0.09 12.50 36.00 -uza. 106.19 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 PURCHASED DEPR. ON BULL PURCHASED DEPR. ON HORSE DEPR. ON OTHER E Q U I P. OTHER FC. MACH £ EQUIPT O TA L F I X E D C O S T S sf^\ 252.39 ACRE DOL. DOL. DOL. DOL. DOL. DOL. DOL. 4.00 0.15 0. 15 15.00 60.00 123.73 1.57 12.37 5.00 0.66 1.79 824.87 10.45 .-21x21. 228.39 T O TA L C O S T S 334.58 NET RETURNS 24.00 2 0 0 C O W 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. 1 5 A C R E S / C O W . 3 0 0 0 A C R E R A N C H . 3 % O E A T H L O S S . I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY O N E PA R T I C U L A R F A R M O R R A N C H O P E R AT 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 O D E V E L O P E D B Y S TA F F M E M B E R S O F T H E 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 A N D A P P R O V E D F O R P U B L I C AT I O N . 4« HA CHI HE PICKUP TRUCK M A C H I N E R Y F I X E O A N O VA R I A B L E C O S T PER HOUR OEPR INSUR. TA X T O TA L F I X E O R E P A I R 2 . 19 0.13 0 . 0 8 2.41 0.92 C0__ 10 LUB. 0.54 FUEL 3.63 I N T. 1.89 HR/TIME 1 . 00 ANNUAL LINE NO. ITEM 1 STOCK TRAILER 2 TA C K Sl COB RAISEO 5. COO PURCHASED 54 BULL PURCHASEO 55 HEIFER RAISED 95 HORSE 3 S T O C K S P R AY E R SIZE 16.00 1.00 1.00 1.00 1.00 1.00 1.00 12.60 C O S T S U M M A RY F O R E Q U I P M E N T AND L I V E S T O C K LIST DEPREC INSUR UNIT »RICE I AT I O N INTEREST ANCE TA X E S FEET 25S0.00 229.50 210.37 14.02 7.01 OOL. 850.00 76.50 70.12 4.67 2.34 HEAO 750.00 0 . 0 11 2 . 5 0 7.SO 3.75 HEAO 750 . OC 37.50 90.00 6.00 3.00 HEAO 1500.00 100.00 180.00 12.00 6.00 HEAD 600.00 0.0 90.00 6.00 3.00 HEAO 700.00 65.63 65.62 4.37 2.19 GAL. 400.00 S1.43 33.00 2.20 1.10 T O TA L VA R I A B L E 5.10 ANNUAL LINE NO. ITEM 1 STOCK TRAILER 2 TA C K SI COW RAISED 52 COW PURCHASES 54 BULL PURCHASED SS HEIFER RAISED 95 HORSE 3 S T O C K S P R AY E R SIZE 16.00 1.00 1.00 1.00 1.00 1 .00 1.00 12.60 COLUMN 1 NAME OF MACHINE COOE PICKUP TRUCK COLUMN 10. 1 ITEM NAME CODE STOCK TRAILER 1. TA C K 2. S TO C K S P R AY E R 3 . COW RAISEO 51. COW PURCHASEO BULL PURCHASED HEIFER RAISED HORSE 52. 54. S5. 95. UNIT FEET DOL. HEAO HEAD HEAO HEAD HEAD GAL. CHARGES MADE IN THIS BUOGET FOR EQUIPMENT AND LIVESTOCK N U M B E R 1PROPOR. OWNERSHP O P E R AT I N G I N T E R S T L A B O R H O U R S I T E M S (CHARGED CHARGES CHARGES C H A R G E S C l -ARGEO 1.00 0.00 1.25 0.06 1.05 0.0 I .00 0.00 0.42 0.01 0.35 0 . 0 0.67 l.OO 7.54 0.0 75.37 0.0 0.33 1.00 15.34 0.0 29.70 0.0 0.05 1.00 5 . 9 0 0.0 9.00 0. 0 0.10 1.00 0.90 0.0 9.00 0. 0 0.01 1.00 0.72 0.0 0.66 0.0 1 .00 0.00 0.27 0.01 0.16 0 . 0 2 31 4 WIDTH INITIAL SPEED ( F E E T i1 LIST CMPH) PRICE 0.5 8000. 30.0 2 3 SIZE UNIT 16.00 19. 1.00 15. 12.60 5. 1. 1.00 1.00 1.00 1.00 1.00 1. 1. 1. 1. FUEL HOURS TOT OWN- TOT 0»ER5 :_ » A I R S A N D L U B E L A B O R E R S H » » / V R A T I N G / Y R 12.75 12.75 0.0 0.0 250.54 1.70 1.70 0.0 0.0 83.51 0.0 0.0 0.0 0.0 11 . 2 5 0.0 0.0 0.0 0.0 46.50 0.0 0.0 0.0 0.0 11 8 . 0 0 0.0 0.0 0.0 0.0 9.00 0.0 0.0 0.0 0.0 72.19 2.86 2.86 0.0 0.0 54.73 4 5 6 FIELD RC1 EFFICENCY 0.88 0.80 5 6 7 RC2 O.0 7 LIST PURCHASE YEARS TYPE PRICE PRICE LIFE 2 . 0 0 2 5 5 0 . 0 0 2550.OO 10.00 2.00 850.00 850.00 10.00 2.00 400.00 400.00 7 . 0 0 1.00 750.00 750.00 8 . 0 0 1.00 1.00 1.00 1.00 750.00 1500.00 600.00 700.00 750.00 1500.00 600.00 700.00 1 B RC3 9 HOURS USEO A N N U A L LY I .60 400. 4.0 0.670 12 13 RFV2 PURCHASE =RICE TY 0.885 6800. 11 FUEL _ 1. i9 3 10 11 S A L V A G E R E P A I R F U E L £ ANNUAL P R O P O F P R O P L U B A S HOURS LIST OF LIST PROP LABOR 0. 100 0.050 0.0 0.0 0 . 1 0 0 0 .. 6 - 0 0.0 0.0 0. 100 0.0-0 0.0 0 .0 1 . 0 0 0 0 .. 0 0.0 0.0 3.00 6.00 10.00 8.00 0.600 0.600 1.000 0.250 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 0 0 C O W U N I T. 1 0 B U L L S . 1 5 X R E P L A C E M E N T S - I O X R A I S E O A N D 5 X P U R C H A S E D . 7 6 X C A L F C R O P. 1 5 A C P E S / C O W . 3 0 0 0 A C R E R A N C H . 3 X D E A T H L O S S . J 10 11 YEARS RFV1 OWNED 0.0 0.0 0.0 0.0 MACHINERY COMPLEMENT 19 EQUIPMENT COMPLEMENT 13 PRICE VECTOP 18 15 16 HOURS HP 0 " LIFE 4000. 5. EQUIPMENT SET(18) COLUMN jl^N 1 ITEM NAME CODE STOCK TRAILER 1. TA C K 2. S TO C K S P R AY E R 3 . C AT T L E E Q U I P M E N T 4 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0. 0. 0. 0 . 0 . 0 . 0 . 0 . 0. 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0. 0. 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 2 1318*0000181*41 BUOGET NUMBER 3 SIZE UNIT 16.00 19. 1.00 15. 12.60 5 . 1.00 I S . 0 . 0 0 . 0 . 0 0 . 0 . 0 0 . 0 . 0 0 . 0 . 0 0 . 0 . 0 0 . 0 . 0 0 . 0 . 0 0 . 0 . 0 0 . 0 . 0 0 . 0.0 0 . 0 . 0 0 . 0.0 0 . 0 . 0.0 0.0 0 . 0 . 0 0. 0.0 0. 0 . 0 0. 0.0 0 . 0 . 0 0. 0 . 0 . 0 0 . 0 0. 0 . 0 0. 0 . 0 0. 0 . 0 0 . 0 . 0 0 . 0 . 0 0 . 0 . 0 0 . 0 . 0 0 . 0 . 0 . 0 0.0 0 . 0.0 0 . 0 . 0.0 0. 0 . 0 0.0 0 . 0 . 0 0 . 0 . 0 0 . 0 . 0 0 . 0 . 0 0 . 0 . 0 0 . 0 . 0 . 0 0.0 0 . 0.0 0 . 0 . 0.0 0.0 0 . 0 . 0 0 . 4 s 6 7 LIST PURCHASE Y E A R S LIFE TYPE PRICE PRICE 10.00 2 . 0 0 2550.00 2550.00 10.00 2.00 850.00 850.00 400.00 7.00 2.00 400.00 5.00 2.00 1000.00 1000.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0 . 0 0.0 0.0 0 . 0 0.0 0 . 0 0.0 0 . 0 0.0 0.0 0.0 0 . 0 0 . 0 0 . 0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0 . 0 0.0 0.0 0 . 0 0 . 0 0.0 0.0 0.0 0.0 0 . 0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9 10 8 S A LVA G E R E PA I R F U E L £ PROP OF PROP LUB AS L I S T O F L I S T PROP 0.100 O.OSO 0.0 0.100 0.020 0 . 0 0.100 0.050 0 . 0 0.100 0.020 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0 . 0 0 . 0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0 . 0 0.0 0 . 0 0 . 0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0 . 0 0 . 0 0.0 0 . 0 0.0 0 . 0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0 . 0 0.0 0.0 0 . 0 0 . 0 0.0 0 . 0 0.0 0 . 0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11 ANNUAL HOURS LABOR 0.0 0 . 0 0 . 0 0 . 0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0.0 0.0 n .o 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0 . 0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0 . 0 0 . 0 0.0 0.0 0.0 0.0