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 / 0 5 / 8 0 .
r
S U M M E R T E M P O R A R Y PA S T U R E , D R Y L A N D , D E E P E A S T T E X A S 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
TYPICAL MANAGEMENT
CATEGORY
1*
r
PROJECTED
YIELD
UNIT
VA L U E
S/UNIT
$
INPUT
30
200
80
80
1
YOUR
E S T I M AT E
£_-J______-I___._—
GROSS RECEIPTS
T O TA L P R O J E C T E D R E T U R N S
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
MILLET SEED
NITROGEN
PHOSPHORUS
P O TA S S I U M
2-4-D
FUEL & LUBE—TRACTCR
EQUIPMENT
R E PA I R S — — T R A C TO R
EQUIPMENT
LABOR———M ACHI NERY
O P E R AT I N G C A P I TA L
S U B T O TA L , P R E H A R V E S T
HARVEST COSTS
S U B T O TA L . H A R V E S T
-
3 .
0.0
S
USE
•
•
•
•
•
00
00
00
00
00
1 • 41
2 8 • 10
LB.
LB.
LB.
LB.
Q T.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0 ,. 4 5
0, * 2 3
0 ,. 2 4
0 ,. 1 1
2 ,. 4 6
4, . 2 5
0, . 14 _
S
13.50
46.00
19.20
8.80
2.46
2.95
0.03
0.80
0.88
6.01
|L
5x95
104.56 $
ACRE
s
T O TA L VA R I A B L E C O S T S
ACRE
$
I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
$ -104.56 s
4 * FIXED COSTS
D E P R E C . • I N T E R E S T. T A X E S
T R A C TO R
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
0 . 0
104.56
L
s
s
& INSUR.
ACRE
ACRE
ACRE
ACRE
s
4.07
3.92
_____._>
16.00
s
120.56
s
5*
T O TA L P R O J E C T E D C O S T S
ACRE
$
6*
NET PROJECTED RETURNS
ACRE
$ -120.56 $
P R E PA R E D B Y W AY N E D . TAY L O R .
r
B-124KC20)
TA E X ,
OV E RTON ,
TEXAS
PROJECTED 1980
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS NOT
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY CNE
PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE ANO APPROVED FOR PUBLICATION.
S U M M E R T E M P O R A R Y PA S T U R E . D R Y L A N D . D E E P E A S T T E X A S 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
TYPICAL MANAGEMENT
.
O P E R AT I O N
OFFSET DISC
TA N D E M D I S C
PICKUP
BROADCAST SEDDER
PICKUP
S P R AY E R . PA S T U R E
PICKUP
T O TA L S
ITEM
NO.
1 .34
5,36
10
5,85
10
5 ,90
10
FUEL,OIL,
FIXED
L U B . , R E P.
COSTS
PER ACRE PER ACRE
O AT E
T I M E S LABOR M A C H I N E
OVER
HOURS
HOURS
APR
APR
APR
MAY
MAY
JUNE
JUNE
1 .00
0.260
1.00
0.435
0.10
0.125
I .00
0.203
0.1 0
0. 125
1 .00
0.140
0 . 1 0 .- 0 . 8 . 1 2 5
0-197
0.330
0.100
0.154
0.100
0.106
1 .82
1.22
0.20
0.58
0.20
0.43
3.39
1.95
0. 17
0.91
0. 17
1 .25
-2*122
-3x23
- 3 * 11
1 .413
1.087
4.66
8.00
.
.
>
)
o
_ !
L
LISTING OF THE NAME SET AND PRICE VECTOH
1
2
3
4
S
6
7
S
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
2S
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
MILK
CREAM
WOOL
EGGS
STOCKER
STOCKER STEERS
STOCKER HEIFERS
FEEOER STEERS
FEEOER HEIFERS
FEEDER CALVES
SLAUGHTER STEERS
SLAUGHTER HEIFER
STEER CALVES
HEIFER CALVES
BREEOING HEIFERS
DEATH LOSS 3%
CULL COHS
BULL
CALVES
BULL CALVES
CULL DAIRY COWS
DAIRY BULL CALVE
KID MOHAIR
13.50
3.50
2.70
82.00
81.00
95.00
90.00
85.00
87.SO
7S.00
74.00
92.00
84.00
1000.00
1.00
50.00
72.00
11 0 . 0 0
85.00
50.00
100.00
A D U LT M O H A I R
K I D G O AT S
OOES
DEER LEASE
FEEOER LAMBS
0.69
80.00
0.70
80.00
0.70
SHEEP
LAMBS
EWE LAMBS
SLAUGHTER LAMBS
EWES
CULL EWES
RAMS
MUTTON SHEEP
LB.
RAISING HERD REP
SLAUGHTER HOGS
MARKET HOGS
G I LT
SOWS
CULL SOWS
HEAD
CWT.
CWT.
hEAD
HEAD
CWT.
D E AT H L O S S 2 X
FEEOER PIGS
CARCASS
50.00
45.00
REGION NUMBER:
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
100
r
date: 101.380
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
BROILERS
L AY E R S
DUCKS
TURKEYS
COTTON-UPLAND
COTTON-PIMA
CORN
GRAIN SORGHUM
O AT S
RYE
WHEAT
TRITICALE
RICE
WINTER WHEAT
S P R I N G W H E AT
A L F A L F A H AY
HEAO
LB.
LB.
LB.
BU.
BU.
LB.
LB.
BU.
BU.
CWT.
BU.
BU.
BU.
BU.
CWT.
65
65
LB.
TCN
BERMUDA
W H E AT _ RY E G R A S S
N AT I V E G R A S S
ACRE
ACRE
ACRE
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
COTTONSEED
PEANUTS
PECANS
PEACHES WHSLE
SOYBEANS
ACRE
TCN
TON
LB.
CWT.
LB.
TON
CWT.
SOUTHERN PEAS SO
STKR HEAD
SALT fc MIN.
O 75
100 00
2 0 so
15
1.15
101
102
103
104
105
106
107
108
109
11 0
111
11 2
11 3
114
115
116
11 7
11 8
119
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 f c M I N .
BONE MEAL
CREEP FEEO
GROWTH STIMULANT
C O T TO N S E E O C A K E
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 FEEO
15-16X PRO FEED
S U P P L E M E N T. 2 0 X
21-25X PRO FEED
26-30X PRO FEEO
31-3SX PRO FEEO
36-40X PRO FEED
41-45X PRO FEED
46-50X PRO FEED
MILK REPLACER
GRAIN MIX
CALF FEED
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
AUM _
L B .
_
C W T.
HEAD
C M T.
C W T.
C W T.
L B .
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
L B .
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
0 .0 2
9-. 5 0
—
0. 0 7
8. 7 5
7,2 5
•
0 4 0
8 0 0
9 . 7 5
9
0 0
7
9
7
12
. 7 5
C W T.
DOL.
S O W F E E O G E S T.
S O W F E E O L A C T.
BOAR FEED
P I G S TA R T E R
C W T.
C W T.
C W T.
C W T.
RANGE IMPROV
D E AT H L O S S
O E AT H L O S S P I G S
O E AT H L O S S S T O C .
BREEOING
C O A S TA L PA S T U R E
ACRE
OCL.
OOL.
DOL.
HEAD
ACRE
. 9 5
. 5 0
. 0 0
1 . 0 0
2 2 .OO
6 4. 5 6
LISTING OF THE NAME SET AND PRICE VECTOR
151
152
153
154
155
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
192
193
194
195
196
197
198
199
200
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 RY 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 O H AY
N AT I V E H AY
SORGHUM HAV
H AY I P R O D . C O S T )
RANGE IMPRQVEMEN _
I M P R O V E D PA S T U R E
WHEAT PASTURE
SEEO
SEEO WHEAT
GRASS SEED
SUGAR BEET SEEO
SEED CORN/GRAIN
SEEO CORN/SILAGE
GRAIN SORG. SEEO
FORAGE SORG SEED
A L FA L FA S E E O
SOYBEAN SEEO
RYEGRASS SEED
COTTON DELINTED
HEAO
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TON
TON
TON
TON
ACRE
TON
ACRE
TON
8U.
eALE
TON
TON
TON
TON
TON
TON
DOL.
ACRE
ACRE
LB.
BU.
LB.
COTTONSEED
SOUTHERN PEAS
GUAR SEED
C O S TA L H AY
S P R I N G W H E AT S O .
W I N T E R W H E AT S D .
P O TATO E S E E D
SEED
J
EAGS
100 . 0 0
41 . 6 9
32.56
6 5 . 11
.
.
'—
1.65
45,00
.
_«
60,00
.
LB.
0 .47
LB.
LB.
L8.
0 . 33
0 . 18
TON
BU.
1 0 0 . 00
7 . 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
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
2*5
246
247
2*8
249
250
FERT (N) APPL'O
FERT (P) 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
N I T R O G E N - D R YNITROGEN (ANHY)
NITROGEN <LIQ.
P H O S P H AT E
PHOSPHORUS
M I X E O F E R T.
INSECTICIDE
HER8ICIOE
POTASH
P O TA S S I U M
D AT E : 1 0 1 3 8 0
LB.
LB.
0 .24
11
0
FOLIAR FEED
LIMEfcGYPSUM
LIME
GYPSUM
0 .23
.
TON
SOIL TEST
SOIL FUNGICIDE
FOLIAR FUNGICIOE
I N S E C T. 6 F U N G I .
FUNGICIOE
INSECTICIDE
E
16. 0 0
10. 3 5
METHOXYCHLOR
M A L AT H I O N
PA R AT H I O N
I N S E C T. - E A R LY
I N S E C T. - L AT E
.
HERB. PREMERGE
HERB. POSTEMERGE
HERBICIDE
3 . SO
J
251
252
253
2S4
255
256
257
258
259
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
289
290
291
292
2
2
2
2
2
2
2
3
9
9
9
9
9
9
9
0
3
4
5
6
7
8
9
0
2-4-0
BROAO LEAF HERB
GRASS KILLER
PRE-MERGE HERB
SOIL STERILANT
DEFOLIANT
POST EMERGE HERB
BANDED HERBICIDE
BROADCAST HERB.
CHEMICALS
FUMIGANT
S E E O T R E AT M E N T
RODENT CONTROL
NEMATODE CONTROL
OESICCANT
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
CUST HARV SORG O
CUST HARV SORG I
CUST HARV CORN
SUGAR BEETS HARV
C U S TO M H A U L
CUSTOM HARV&HAUL
STRIP & HAUL
HAUL.COMP•EOUC.
COTTON GINNING
HAUL.GIN,8&T
B A G S , TA G S . E T C .
HAUL. COMPfcEOUC
GIN. BAG* TIES
HAUL GRAIN SORG
HAUL WHEAT
HAUL CORN
CUS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
CUS HARV GUAR.
SEED COTTON-PIMA
S D C O T TO N - U P L A N D
H A R V. C H A U L P I M A
HARVfcHAUL UPLAND
GIN.BAG.TIE-PIMA
GIN.BAG.T UPLAND
BALE
PEAR BURNING
MACHINE HIRE
J
'
_
o
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
342
343
344
345
346
347
348
349
350
L
CAR RENTAL
TRUCK RENTAL
TRACTOR RENTAL
TRUCKING
'
__
•
EARTH MOVING
DITCHING
"
DIGGING
L A N O 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
CUSTOM PLANT
CUSTOM DRYING
CUSTOM COMBINING
CUST COMB fc HAUL
CUSTOM HAULING
GRAIN HAULING
CORN DRYING
GRAIN DRYING
C U S TO M S WAT H I N G
STORAGE
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
C U S TO M B A L E H A U L
CUSTOM MOWING
CUSTOM RAKING
C U S T O M S TA K I N G
H A U L f c S TA C K
S TA C K M O V I N G
HAY INGE. STACKING
HAULING AND MKTG FDPG
HAULING-MKTG
STKR
_______
1 75
_
0 .2 5
....
3 50
3 ,50
35
00
O.65
HEAD
1 .50
7 .50
REGION NUMB-H:
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
.
D AT E : 1 0 1 3 8 0
WEIGHING
CUSTOM GRINDING
GRINDINCfcMIXING
C U S TO M B R A N D I N G
OTHER IRIG LABOR
IRRIG. LABOR
H A N D H A RV E S T
THINNING
PRUNING
HOEING
•
«
BU.
2. 5 0
PEACH TREES
TREE WRAP
GROVE CARE CHG.
TREE REPLACEMENT
PROCESS-MARKET
H A R V, P A C K . M A R K E T
C U S TO M H A RV E S T
C U S T O M PA C K I N G
MARKETING
ICING
PA C K f c C O N TA I N E R
PACK fc COOL
H A RV E S T f c M A R K E T
MARKETING
LIVE
LIVE
MISC EXPENSE
R E P A I R S f c M A I N T. L I V E
F E N C E R E PA I R
W AT E R F A C I L R E P R
B A R N R E PA I R
C O R R A L R E PA I R
MGMT RECORDS
MISC EXPENSE
DOL.
OOL.
DOL.
1. 0 0
1. 0 0
1. 0 0
HEAD
1 4. 0 0
401
402
403
404
405
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 £ PROCESSING
VET MEDICINE
VET SERVICE
MEDICINE
SHEARING
1 . 00
DOL.
V E T M E D £ I M P,
BALER TWINE
BALER WIRE
STICKS
3 , 75
LP GAS
0
.__
—
"
FUEL FOR HEATING
FUEL FOR ORYING
DRYING
STORAGE
FARM STORAGE
COMM. STORAGE
WAREHOUSI NG ,-
■
III
COLS STORAGE
BROKERAGE
GIN.BAG. TIES
CLEANING
CONTAINERS
PACKING
TAXES
REAL ESTATE TAX
PERSONAL TAXES
LICENSES
PERMITS
INSUR. PREMIUMS
67
'—
II
DOL.
1
.I>1
,i
11
-1
-.00
m
m
!1!
.00
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 : 2 0 D AT E : 1 0 1 3 8 0
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
HAIL INSURANCE
LIVESTOCK INS
H A I L I N S . W H E AT
HAIL INS. COTTON
C R O P I N S . W H E AT
CROP INS. COTTON
HAIL INS SORGHUM
GEN FM OVERHEAD
UTILITIES
•—
'—
hEAD
32
ELECTRICITY
EGGS
ELECTRICITY
B R L fl
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 fc MOTOR RENT
MACHINERY RENT
BUILDING RENT
LAND 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 f c T R AV E L
TRUCKING
FREIGHT
MQS.
MOS.
71. 50
21 50
HAULING
HAULING fc MKTG.
SALES COMM
SESAME
SESAME SO
SUPPLIES
C W T.
BRUSH CLEARING
S H AV I N G S
J
50
«—-
—
=
___
— «
—
0 . 85
.00
501
502
503
504
505
506
507
508
509
510
S l l
512
513
514
51S
516
517
513
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
HERB PREMERGE
CUSTOM COMBINING
C U S TO M H A U L
HERe PMERGE EAR
H E R B P M E R G E L AT E
HERB POST EMERGE _
I N S E C T E A R LY
INSET APPL EAR
INSEC MID SEAS
INST APP MD SEAS _
BACTERIACIOE
B A C T. A P P L .
CUST CTTN STRIP
LB.
BU.
BU.
PINT
L B .
LB.
PINT
APPL
GAL.
APPL
LB.
APPL
LB.
PRE-EMERGE HERB
P O S T- E M E R G E H E R B _
INSECTICIDE
INSECT APPL
C U S TO M C O M B I N E
CUSTOM HAUL
ACRE
ACRE
ACRE
ACRE
ACRE
C W T.
2.SO
0.30
0.12
3 . 5 0
5.15
1.20
2.04
2.00
20.30
1 .00
7 . 4 0
2 . 0 0
0 . 0 6
551
553
554.
555
556
557
558
559
560
561.
„,___.____ • _
4.10
2.50
2.16
2.00
15.00
0.25
565
566
567
568
569
570
INNOCULANT
SO. PEA SEED
INSECTICIDE
SACKS
C U S TO M H A U L
ACRE
L B .
Q T.
YEAR
LOAD
1 .75
0.50
7.62
0.20
0.50
M E T H Y L PA R AT H .
INSECTICIDE
C U S TO M C O M B I N E
CUSTOM HAUL
PINT
ACRE
ACRE
BU.
1.14
3.25
12.50
0.50
582
583
584
PEANUT SEEO
INSET PLANTING
INSET POST PLANT
HERBICIDE
FUNGICIOE
RY E S E E D
CUSTOM ORYING
MKTG RESEARCH
LB.
LB.
ACRE
PINT
LB.
LB.
TON
TON
0.50
S.55
7.81
3.50
10.50
0.14
IS.00
1.00
587
588
589
590
591
592
593
594.
CHRISTMAS TREES
HERBICIDE
POISON GRAIN
SEEDLINGS
PLANTING LABOR
YEAR
GAL
LS.
YEAR
HOUR
12.5
74.0
0 . 6
0 . 0
4 . 0
,•
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0
0
5
4
0
57S
579
HERB APPL LABOR
INSECTICIDE
INSEC APPL LABOR
SHEARING LABOR
TREES
COLORING
COLORING LABOR
NETTING
ADVERTISING
P - R AT E D E Q P C O S T
PREMERGE HERB.
SWEET CORN
SWEET CRN SD
INSECTICIDE
PLLNG fc PCKNG
CUSTOM HAUL
8 A H I A G R A S S PA S T
C. BMOAGR. EST T
C BMOAGR EST H L
C R I M S O N C LV S O
I N O C U L A N T- C R H S N
L A S - l C LV R S D
I N O C U L A N T- L A S - l
A R R O W L F C LV R S D
ARROWLF INOC.
SM GRAIN SO
MILLET SEEO
H E AT A L L O WA N C E
CTRE
HCUR
LB.
HOUR
HOUR
YEAR
GAL.
HCUR
TREE
TREE
ACRE
L B .
DOZ.
L B .
LB.
HOUR
DOZ.
4.38
10.20
4.38
4.00
1 2.00
9 . 0 0
4.00
0.35
0 . 2 5
21.10
3.46
1.00
2.10
2.16
4.00
0.10
ACRE
ACRE
ACRE
LB.
ACRE
L B .
ACRE
LB.
ACRE
LB.
L B .
THOU
0.80
1.20
3.20
0.20
1.35
0.60
0.15
0.45
20.00
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COLUMN
NAME OF MACHINE
TRACTOR
1
CODE
2
W IDTH
(FEET)
1 .
I 00.0
2 .
1 . 0
TRACTOR
3 .
30.0
TRACTOR
4 .
5 .
40.0
6 .
1 . 0
7 .
60.0
TRACTOR
TRACTOR
PICKUP
TRUCK
COM8INE
8 .
1 . 0
9 .
1 0 .
25.0
72.0
1 1 .
1 2 .
2 . 0
1 . 0
1 3 .
20.0
1. 0
1 4 .
1 5 .
SHREDDER(2R)
SHREDDER I4R)
1 . 0
1 . 0
D AT E : 1 0 1 3 8 0
3
4
INITIAL SPEED
LIST
(MPH)
PRICE
29875 ,
4.5
1
19375 ,
1 .
I 1325 .
1
1
6 . 7
1 . 0
1 8 .
1 . 0
1
1 . 0
1 9 .
2 0 .
l . O
1 . 0
1
1
2 1 .
1 . 0
.
.
1 ,
1.0
1.0
1.0
2 2 .
2 3 .
1 . 0
1
1 . 0
12.0
2 4 .
1 . 0
2 5 .
1 . 0
2 6 .
2 7 .
1 . 0
1 . 0
2 8 .
1 . 0
9200 .
1 .
1 ,
1 .
1 .
1
1.0
S.O
1.0
1
.0
1.0
1
.0
1 .0
1.0
1 . 0
1
3 0 .
7 . 0
1 . 0
1795
3 . 7
31 .
1
3 2 .
15.0
1 .0
3.7
1.0
4.8
1 .0
4.5
1 .0
4.5
1
.0
7950 .
1 .
5400,
1 . 0
1
3 6 .
6 . 7
9 7 5
3 7 .
1 . 0
1
3 8 .
3 9 .
12.0
4 0 .
21.0
4 1 .
1 . 0
ROW DISC
4 2 .
18.6
1 . 0
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4 3 .
4 4 .
1 . 0
,
5200 .
1 .
1 1000
1
2537,
1.
5 . 3
1 . 0
2425 .
4 6 .
4 . 0
4 7 .
30.0
13.3
20.0
13.3
2000.
560.
3300,
5600
2675.
4 S .
J
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2 . 3
2 9 .
3 5 .
MB PL0W_3B_
GOPHER POISONER
PLANTER
PLANTER
PLANTER. PEANUT
30.0
25.0
1.0
3.0
1
.0
1.0
1 7 .
1 . 0
TA N O E M D I S C
4 . 5
1 6 .
10.5
TA N D E M D I S C
4.5
1 . 0
7460
8450
15567 »
1 .
2 1900 ,
1 .
1 .
20000
1 .
3 4 .
TA N D E M D I S C
4.5
1.0
4.5
1 . 0
16200 .
3 3 .
OFFSET DISC
1 . 0
4 8 .
4 9 .
5 0 .
1
4 . 5
1 .0
4.5
l . O
4.5
1 . 0
4.5
4 . 5
4.5
4 . 5
4.S
5
FIELD
EFFICENCY
0.88
1.00
0.88
1.00
0.88
1.00
0.88
1.00
0.88
0.88
0.88
1.00
0.70
1.00
1.00
0.7 0
1.00
1.00
1.00
1.00
1.00
1.00
0. 77
1.00
1.00
1 .00
1 .00
1.00
1.00
0.80
1.00
0.80
1.00
0.83
1.00
0.33
1.00
0.83
1.00
0.83
1.00
0.83
1.00
0.80
1.00
0.80
0.80
0.60
0.60
0.60
6
7
RC1
AGE
1.20
1.00
1.20
1.00
1.20
1.00
1.20
1.00
1.20
0.80
0.80
1.00
0.33
1.00
1.00
0.7S
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
0.60
1.00
0.60
1.00
0.65
1.00
0.65
t.OO
0.65
1.00
0.6S
1.00
0.65
1.00
1.00
1.00
1.00
0.60
0.80
0.80
0.80
8
RC3
9
10
0 . 0
0 . 0
HOURS
YEARS
USEO
OWNED
A N N U A L LY
1 .60
750.
7 . 0
1.00
1 .
1 . 0
1.60
600.
7 . 0
1.00
1 .
l . O
1.60
450.
10.0
1 .00
1 .
1 . 0
1.60
600.
7 . 0
1.00
1 .
l . O
1.60
300.
15.0
1.60
1000.
5 . 0
1.60
135.
10.0
1 .00
1 .
1 . 0
1.80
1 00.
10.0
1 .00
1 .
1 . 0
1.00
1 .
1 . 0
1.80
200.
8 . 0
1.00
1 .
1 . 0
1.00
1 .
1 . 0
1 .00
1 .
1 . 0
1.00
1 .
1 . 0
0 . 0
: .oo
1 .
0 . 0
0 . 0
1.00
1.30
1 .00
1 .00
1.00
t .00
1.00
1.00
1.80
1.00
I . 8 0
1 .00
1.80
1.00
1.80
1.00
1 .80
1.00
1.30
1.00
1.80
1.00
1.30
1.00
1.30
1.30
1.60
1 .60
1.60
1 .
1 . 0
1 . 0
100.
10.0
1 .
1 .
1 . 0
1 . 0
1 .
1 . 0
1 .
1 .
1 . 0
1 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
1 .
1 . 0
5 0 .
1 .
8 . 0
1 . 0
SO.
8 . 0
1 .
1 . 0
100.
3 . 0
1 .
1 . 0
100.
8 . 0
1 .
100.
1 . 0
8 . 0
1 .
1 . 0
too.
8 . 0
1 .
1 . 0
100.
1 .
8 . 0
l . O
100.
8 . 0
1 .
t . O
100.
8 . 0
2 5 .
8 . 0
7 5 .
8 . 0
7 5 .
8 . 0
7 5 .
6 . 0
1
11
RFV1
RFV2
0.680
1 .000
0.680
1.000
0.680
1.000
0.680
1.000
0.680
0.600
0.670
1.000
0.640
1.000
1.000
0.64O
1.000
1.000
1.000
1.000
1.000
1 .000
0.660
1.000
1.000
1.000
1.000
1.000
1.000
0.600
1.000
0.600
1.000
0.600
1.000
0.600
1.000
0.600
1.000
0.600
1.000
0.600
1.000
0.600
1.000
0.600
0.600
0.600
0.600
0.600
0.920
1.000
0.920
1.000
0.920
1.000
0.920
1.000
0.920
0.885
0.860
t.000
0.685
t.000
1.000
0.885
1.000
1.000
1.000
1 .000
1.000
l.OOO
0.680
1.000
1.000
1.000
1.000
1.000
1.000
0.885
1.000
0.885
1.000
0.885
1.000
0.885
1.000
0.885
t.000
0.885
1.000
0.885
1.000
0.885
1.000
0.885
0.880
0.885
0.885
0.885
12
1 3
14
15
PURCHASE FUEL HOURS
PRICE
TYPE
OF
LIFE
2 7500
3
12000.
1
•
1.
17900
12000.
1
•
1.
10200
12000.
I
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1.
14500
12000.
1
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1.
6500
12000.
7200
.
4000.
12764
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4000.
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4 5 .
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2000.
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21900
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2000.
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1625
1 .
6950
1.
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0 .
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2000.
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0 .
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2000.
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1.
2000.
0 .
0 .
850.
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1.
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4650.
1,
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0 .
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2000.
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1 .
0 .
2000.
0 .
1.
0 .
1 .
0 .
2335.
0.
2000.
1.
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0 .
2175.
1.
1825
495,
28SO.
5100.
2400,
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0 .
0 .
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2000.
800.
1200.
1200.
1200.
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0 .
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MACHINERY COMPLEMENT(201
COLUMN
NAME OF MACHINE
RW BLOR PLANTER
GRAIN DRILL!1 OF>
GRAIN DRILL<12F)
T O O L B A R C U LT.
T O O L B A R C U LT.
R O L L I N G C U L T.
R O L L I N G C U L T.
LISTER-BEDDER
LISTER-BEOOER
S P R AY E R . H E R B
S P R AY E R . H E R B
S P R AY E R . P N U T
W I C K A P P L I C AT O R
D I G - I N V E R T. P N U T
COMBINE. PNUT
HARROW, MELON
S P R AY E R , W T R M L N
TRAILERS
MIDDLE BUSTER
SUBSOILER
F E R T D I S T. M E L O N
P L A N T- C U LT ( 1 - R )
R O L L . C U LT ( 1 - R )
S P R I N G TO O T H D I G R
BROADCAST SEDDER
RENT FERT APPLI.
PLNTR W/FERT BOX
PLNTR W/FERT BOX
S P R AY E R . PA S T U R E
S P R AY E R * C T R E E
B A L E WA G O N - 1 0 4
ROUND BALER
REGULAR BALER
DISC MOWER
RAKE
1
COOE
2
WIDTH
(FEET )
D AT E : 1 0 1 3 8 0
3
4
INITIAL
LIST
PRICE
SPEED
(MPH)
S l .
1 . 0
1 .
5 2 .
15.0
2400.
1 . 0
4 . 5
5 3 .
1 . 0
1 .
1 . 0
5 4 .
to.o
4500.
5500.
1 150.
4250.
2950.
4350.
2650.
2995.
1250.
1375.
1250.
900.
2 700.
4 . 0
6 5 .
12.0
13.3
20.0
13.3
20.0
13.3
20.7
13.3
20.0
20.0
26.6
6 6 .
6 7 .
6 . 0
1 . 0
6 8 .
6 . 7
t1000.
1 . 0
2 . 5
6 9 .
1 . 0
1 .
1 . 0
7 0 .
1 . 0
1 .
1 . 0
7 1 .
7 2 .
7 3 .
1 . 0
9 . 0
1 .
900.
1 . 0
4 . 5
1 . 0
1 .
1 . 0
7 4 .
7 5 .
12.0
1695.
1 . 0
1 .
4 . 0
1 . 0
7 6 .
7 7 .
15.0
10.0
7 8 .
8 0 .
8 1 .
12.0
12.0
12.0
12.0
1500.
775.
383.
1560.
600.
750.
8 2 .
1 . 0
t .
1 . 0
8 3 .
9 . 0
2300.
5 . 3
8 4 .
8 5 .
t . O
1 .
20.0
30.0
495.
1 . 0
4 . 0
1 . 0
1 .
13.0
20.0
30.0
4 . 5
1 . 0
3 . 0
5 5 .
5 6 .
5 7 .
5 8 .
5 9 .
6 0 .
6 1 .
6 2 .
6 3 .
6 4 .
7 9 .
8 6 .
8 7 .
9 . 0
t .
1 .
9 2 .
18.0
1895.
2950.
1695.
1695.
15000.
9 3 .
1 . 0
1 .
9 4 .
12.0
1 1.5
8950.
5300.
3950.
1995.
8 8 .
8 9 .
9 0 .
9 1 .
9 5 .
8 . 0
4 . 0
3 . 5
3 . 5
3 . 5
3 . 5
4 . 5
4 . 5
4 . 0
4 . 0
4 . 0
5 . 0
2 . 5
4 . 5
4 . 0
4 . 0
4 . 5
3 . 5
4 . 0
1 . 0
4 . 5
4 . 0
4 . 5
5 . 0
3 . 0
9 6 .
9 7 .
7 . 0
9 8 .
9 9 .
1 . 0
t.O
1 .
1 .
1 . 0
1 . 0
100.
1 . 0
1 .
1 . 0
8 . 0
4 . 3
5 . 4
5
FIELD
EFFICENCY
1.00
0.60
1.00
0. 72
0.72
0.75
0 . 7 5
0.80
0 . 8 0
0.80
0.80
0.65
0 . 6 5
0.65
0 . 8 3
0 . 6 0
1.00
0 . 6 0
1 .00
1.00
1.00
0.80
1.00
0.65
1.00
0.82
0.80
0.80
0.67
0.60
0.80
1.00
0. 70
1.00
0.67
0.67
1.00
0.60
0.60
0.65
0.60
0.40
1.00
0.74
0.74
0.81
0.75
1.00
1.00
1.00
6
7
8
RC1
AGE
RC3
1.00
0.80
1.00
0.75
0 . 7 5
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.60
1.00
1.00
0.50
1.00
1.00
1.00
0.65
1.00
1.00
1.00
1.00
1.00
1.00
1.20
0.80
1.00
1.00
0.65
1.00
1.20
1.20
1.00
0.80
0.80
1.00
0.60
1.00
1.00
1.20
1.20
1.80
1.00
1.00
1.00
1.00
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
o.o
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
1 .00
1.60
1.00
1.80
1.80
1.80
1.80
1 .80
1.80
1.80
1.80
1.80
1.80
1.80
I .30
1.30
1 .00
1.80
1.00
1 .00
1.00
1.80
1.00
1.80
1.00
1.80
1.30
1.80
1.80
1.60
1.80
1 .00
1.80
1.00
1 .80
1.80
1.00
1.60
1.60
1.80
1.30
1.30
1.00
1 .30
1.30
1.30
1.30
1.00
1 .00
1.00
9
1 0
HOURS
YEARS
USED
OWNED
A N N U A L LY
1 .
1 . 0
7 5 .
10.0
1 .
t . O
SO.
5 0 .
10.0
10.0
8. 0
100.
100.
100.
100.
100.
100.
8 . 0
8. 0
8. 0
8 . 0
8 . 0
3 5 .
8 . 0
3 5 .
8. 0
3 5 .
5 0 .
8 . 0
7 . 0
100.
10.0
1 .
1 . 0
100.
8 . 0
1 .
1.
1 . 0
1 . 0
1.
3 5 .
1 .
1 . 0
10.0
I . O
3 5 .
1 .
8. 0
100.
100.
100.
10. 0
10.0
10.0
5 0 .
4 . 0
1 . 0
7 5 .
8 . 0
100.
6 . 0
1 .
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6 . 0
1 .
5 0 .
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1.
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3 5 .
2 0 .
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100.
5 0 .
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0
0
0
0
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1 1
1 2
1 3
1 4
RFV1
RFV2
PURCHASE
PRICE
FUEL
TYPE
1 5
1 6
HOURS
H P
O F
LIFE
l.OOO
0.600
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
1.000
0.600
l.OOO
1.000
1.000
0.600
1.000
0.600
1.000
0.600
0.600
0.600
0.600
0.600
0.600
1.000
0.600
1.000
0.600
0.600
1.000
0.600
0.600
0.600
0.600
0.560
l.OOO
0.560
0.560
0.600
0.600
1.000
1.000
1.000
1.000
0.885
1.000
0.885
0.885
0.885
0.885
0.885
0.88S
0.885
0.885
0.885
0.885
0.885
0.880
0.885
1.000
0.885
1.000
1.000
1.000
0.885
1.000
0.885
1.000
0.885
0.88S
0.885
0.885
0.885
0.885
1.000
0.885
1.000
0.885
0.885
1.000
0.885
0.885
0.885
0.880
0.885
1.000
0.885
0.885
0.885
0.385
1.000
1.000
1.000
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0 .
1.
0,
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0 .
1200.
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1 .
4250.
5250.
1000.
3850.
2800.
4000.
2385.
2695.
11 0 0 .
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11 2 5 .
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2430.
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.
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
1
.
1.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/81.
8-1241.L20)
COW-CALF PRODUCTION DEEP EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER COW
ITEM
WEIGHT
EACH
UNIT
4*85
4.65
9.50
CWT,
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.44
0.34
0.10
196.33
132.80
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TO TA L
92.00
84.00
50.00
±1x52.
376.63
2. VARIABLE COSTS
COASTAL LEGUME
COASTAL PASTURE
CUSTOM BALING
SUPPLEMENT
SALT & MIN.
VET MEDICINE
MISC EXPENSE
MARKETING
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT!FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
ACRE
ACRE
EALE
CWT.
HEAD
OOL.
OCL.
DOL.
DCL.
DOL.
HRS.
HRS.
HRS.
OCL.
6 5 . 11
64.64
12.00
8.75
9.50
1.00
1.00
1.00
1.00
0.50
2.00
2.70
1.00
3.85
5.50
7.25
4.25
4.25
4.25
0.14
3.06
0.56
3.00
44.49
6,23
215.06
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
COSTAL LEGUME
COMMON LEGUME
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL PURCH.
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
6 5 . 11
32.32
24.00
23.62
9.50
3.85
5.50
7.25
4.94
4.59
13.02
2.38
12.75
161.57
ACRE
ACRE
DQL.
DCL.
DOL.
DCL.
DOL.
14.83
10.93
0.14
0.14
1.00
1.00
659.65
141.50
14.83
10.93
92.35
19.81
7.43
17.05
A___JLl
178.51
5. TOTAL COSTS
393.57
NET RETURNS
-16.94
30 COW. 1 BULL UNIT. WINTER CALVING. NO CREEP FEED. 88X CALF CROP.
IX COW DEATH LOSS. COWS RAISED.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DEVEL3PED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
Texas Agc_n___ Extension Service . The Texas A&M University System . Daniel C. Pfannsttel. Director . College Station. Texas