S P A N I S H P E A N U T S . I R R I G A T E D , T E X A S E D W A R D S P L A T E A U E A S T. 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
SOLID PLANT
ITEM
O P E R AT I O N
NO.
D AT E
MB PLOW 4 BOTTOM 3,37 MAR
PICKUP
10
MAR
PICKUP
10
APR
S P R AY E R
3,74
APR
C U LT I VATO R
6R
33
APR
OISK/BEDDER
3,50
APR
TRACTOR
5
APR
1.0
PICKUP
10
M AY
P L A N T R P E A N U T 6 R 5 , 4 1 M AY
PICKUP
10
JUNE
C U LT I VATO R R O L L G 3 . 6 5 J U N E
S P R AY E R
5,74
JUNE
PICKUP
10
J U LY
C U LT I VATO R R O L L G 3 . 6 5 J U LY
S P R AY E R
5.74
J U LY
S P R AY E R
5.74
J U LY
PICKUP
10
AUG
S P R AY E R
5,74
AUG
PICKUP
10
SEPT
S P R AY E R
5.74
SEPT
PICKUP
10
OCT
C U LT I VATO R
6R
3,33
NOV
DRILL
GRAIN
5.53
NOV
DIGGER
PEANUT
3,69
NOV
COMBINE
PEANUT
3,95
NOV
TRACTOR
5
NOV
TRAILER
PEANUT
10,94
NOV
T O TA L S
FUEL.OIL.
FIXED
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
1.00
0.16
0.26
1.00
2,00
1,00
0
0.26
1.00
0.26
1.00
1.00
0.26
1.00
1.00
1.00
0.26
2.00
0.26
1.00
0.13
1.00
1.00
1.00
1.00
1.00
0.20
3.02
0.92
1.49
0.92
0.27
0.73
5.92
1.49
1.49
1.49
1.01
1.08
1.49
1.01
1.08
1.08
1,49
2.17
1.49
1.08
0.74
0.97
1.97
2.47
8.99
5.92
5.47
0.53
0 . 8 6
1.82
2.23
_ o 63
4_23
0.86
1. 14
0086
■ 1. 78
0.789
1.250
QtP_3
0.475
0.160
0.260
0.135
0.314
0.127
1.000
0.260
0.153
0.260
0.161
0.135
0.260
0.161
0.135
0.135
0.260
0.270
0.260
0.135
0.130
0.157
0.239
0.342
0.598
1.000
.2x222
-2*22
-2*22
9.277
7.547
52.01
63.57
0.626
0.200
0.325
0.178
0 . 0
0.168
1.250
0.325
0.202
0.325
0.212
0.178
0.325
0.212
0.178
0.178
0.325
0.357
0.325
0,178
0.162
0.207
0.315
0.451
3
1.41
0.86
1.78
1.41
1.41
0.86
2.83
0.86
1.41
0.43
2.32
2.52
4.89
.
14.04
4.23
.
3
.
1
■o
L I S T ING OF THE NAME SET ANO P R I C E VECTOR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
10
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
MILK
CREAM
WOOL
EGGS
S TO C K E R
STOCKER STEERS
STOCKER HEIFERS
FEEOER STEERS
FEEDER HEIFERS ._
F E E O E R C A LV E S
SLAUGHTER STEERS
SLAUGHTER HEIFER
S T E E R C A LV E S
H E I F E R C A LV E S
BREEDING HEIFERS
O E AT H L O S S 3 %
CULL COWS
BULL
C A LV E S
B U L L C A LV E S
CULL DAIRY COWS
O A I R Y B U L L C A LV E
KIO MOHAIR
A D U LT M O H A I R
K I O G O AT S
DOES
_
REG I O N
C W T.
11 . 0 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.
C W T.
C W T.
. EAD
DOL.
C W T.
C W T.
C W T.
HEAD
C W T.
HEAO
LB.
LB.
HEAO
LB.
1.20
100.00
100.00
95.00
90.00
85.00
87.50
75.00
74.00
80.00
72.00
700.00
1.00
50.00
72.00
11 0 . 0 0
100.00
48.00
100.00
5.00
3.00
40.00
0.30
DEER LEASE
FEEDER LAMBS
SHEEP
LAMBS
EWE LAMBS
SLAUGHTER LAMBS
ACRE
LB.
HEAO
LB.
HEAO
LB.
0.
0.
80.
0.
80.
0.
EWES
CULL EWES
RAMS
LBLBHEAO
_•
MUTTON SHEEP
LB.
RAISING HERD REP
SLAUGHTER HOGS
MARKET HOGS
GILT
SOWS
CULL SOWS
HEAD
C W T.
C W T.
hEAD
HEAO
C W T.
O E AT H L O S S 2 X
FEEDER PIGS
CARCASS
DOL.
HEAD
C W T.
8
6
0
7
0
7
0
9
0
0
0
0
0.20
0.20
50.00
50.00
... .
36.00
11 2 . 5 0
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
number:
10
D AT E : 1 0 1 3 8 0
FLAX
SUNFLOWER
SAFFLQWER
SUGAR BEETS
BEANS
SALES COMM.
BROILERS
L AY E R S
DUCKS
TURKEYS
.
«
OOL.
LB.
LB.
LB.
LB.
'
*
COTTON-UPLAND
COTTON-PIMA
CORN
GRAIN SORGHUM
O AT S
RYE
WHEAT
TRITICALE
RICE
W I N T E R W H E AT
S P R I N G W H E AT
A L FA L FA H AY
BU.
BU.
LB.
LB.
BU.
BU.
C W T.
BU.
BU.
BU.
BU.
C W T.
2. . 3 9
3. 83
1. 7 5
LB.
TCN
BERMUDA
WHEATfcRYE GRASS
N AT I V E G R A S S
ACRE
ACRE
ACRE
SOR6HUM 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 SO
PEANUTS. ADD.
ACRE
TON
TON
LB.
C W T.
•
'
LB.
TON
LB.
0. 7 0
100 00
0 21
LB.
LB.
0. 1 2
0. 1 2
101
102
103
104
103
106
107
108
109
11 0
111
11 2
11 3
11 4
11 5
11 6
11 7
11 8
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
ISO
S A LT
MINERALS
S A LT f c 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 FEEO
15-16X PRO FEEO
S U P P L E M E N T. 2 0 X
21-25X PRO FEEO
26-30X PRO FEEO
31-35X PRO FEEO
36-40X PRO FEED
41-45X PRO FEEO
46-SOX 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
O R Y M AT T E R
AUM _
LAMB FEEO
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.
LB.
LB.
C W T.
C W T.
C W T.
LB.
C W T.
C W T.
LB.
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.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
DOL.
LB.
C W T.
C W T.
C W T.
C W T.
0 . 06
0. 1 5
0 . 07
0. 1 0
'
"
«
«
0 08
—
RANGE IMPROV
O E AT H L O S S
O E AT H L O S S P I C S
O E AT H L O S S S T O C .
BREEDING
C O A S TA L PA S T U R E
ACRE
DOL.
DOL.
DOL.
HEAD
AUM
I .00
6 .00
LISTING OF THE NAME SET AND PRICE VECTOR
151
152
153
154
155
156
PASTURE
SM. GR. PASTURE
PASTURE. TAME
PASTURE. NATIVE
SORGHUM PASTURE
COASTAL-RG-CL
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
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
RYEGRASS-CLOVER
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
H AY
L E 6 U M E H AY
G R A S S H AY
M I X E D H AY
N AT I V E H AY
S O R G H U M H AV
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
180 SEEO
181
182
183
184
185
186
187
188
189
190
191
192
S E E O W H E AT
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
SEED COTTON
193
194
195
196
197
198
199
COTTONSEED
SOUTHERN PEAS
GUAR SEED
COSTAL HAV
SPRING WHEAT SD.
WINTER WHEAT SD.
POTATOE SEEO
200 SEED
ACRE
AUM
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TON
TON
TON
TON
ACRE
TON
ACRE
TON
8U.
TON
TON
TON
TON
TON
TON
DOL.
DOL.
ACRE
ACRE
LB.
BU.
LB.
LB.
LB.
LB.
6 . 00
•
—
.—
—
«
«—
6 5 00
•—
.40
.40
Iooll
TON
100 . 0 0
TON
60 .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
245
246
247
248
249
250
DATE: -C-.S80
O AT S E E D
BU.
6 . 00
FERT (N) APPL'D
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.
PLOW DOWN FERT.
FERTILIZER
NITROGEN
NITROGEN (DRY)
NITROGEN IANHYI
NITROGEN (LIQ)
P H O S P H AT E
PHOSPHORUS
M I X E O F E R T.
INSECTICIOE
HERBICIDE
POTASH
P O TA S S I U M
LB.
LB.
0. 26
0. 2 8
251
252
253
254
255
256
257
258
259
0 . 25
0. 2 5
APPL
L B .
L B .
TT.
50
7. 0 0
0. 11
260
261
262
263
264
26S
266
267
268
269
270
271
272
273
274
275
.'—
FOLIAR FEED
LIMEfcGYPSUM
LIME
GYPSUM
SOIL TEST
SOIL FUNGICIDE
FOLIAR FUNGICIOE
I N S E C T. 6 F U N G I .
FUNGICIOE
INSECTICIOE
'
APPL
APPL
7 .00
4 .15
*—
'—
NETHOXYCHLOR
M A L AT H I O N
PA R AT H I O N
I N S E C T. - E A R L Y
I N S E C T. - L AT E
.__
3. 4 0
HERB. PREMERGE
HERB. POSTEMERGE
HERBICIDE
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
rJ
2-4-D
BROAD LEAF HERB
GRASS KILLER
PRE-MERGE HERB
SOIL STERILANT
DEFOLIANT
POST EMERGE HERB
BANDED HERBICIDE
BROADCAST HERBCHEMICALS
FUMIGANT
S E E O T R E AT M E N T
RODENT CONTROL
NEMATODE COHTROL
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 R V W H E AT
C U S T H A RV S O R G O
CUST HARV SORG I
C U S T H A RV C O R N
SUGAR BEETS HARV
CUSTOM HAUL
CUSTOM HARVfcHAUL
STRIP fc HAUL
H A U L • C O M P. E O U C .
COTTON GINNING
HAUL.GIN.BfcT
B A G S . TA G S . E T C .
HAUL. CO MP (EOUC
GIN. BAG. TIES
HAUL GRAIN SORG
HAUL WHEAT
HAUL CORN
CUS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
CUS HARV GUAR
SEEO COTTON-PIMA
SD COTTON-UPLAND
H A R V. f c H A U L P I M A
H A RV f c H A U L U P L A N D
GIN.BAG.TIE-PIMA
GIN.BAG.T UPLAND
PEAR BURNING
MACHINE HIRE
•
—
.—
«
•—
«
ACRE
8 . 00
C W T,
0. 25
—
'—
•—
LB.
0. 3 0
_ _•
'—
)
"
>
n
(
,
LISTING OF THE NAME SET ANO PRICE VECTOR
30T
313
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 O P R E PA R AT I O N
OEEP BREAK
HIRE TILL. EQUIP
HIRE PLANT EQUIP
HIRE HARV EQUIP
H I R E H AV I N G E Q U I
HIRELIVSTKEQUIP
«
_____«
______«
«
CUSTOM PLANT
CUSTOM ORYING
CUSTOM COMBINING _
CUST COMB fc HAUL
C U S T O M H A U L O AT S
GRAIN DRYING
C U S TO M S WAT H I N G
329
ACRE
8,00
BU.
0 20
_______
«
CUST COTTON PICK
FUNGICIOE APPLI.
ACRE
1 .75
APPL
2 50
ACRE
2 5 .00
HERBICIDE APPLI.
l
337
HIRE FERT SPREAD
DEFOLIANT APPLI.
SCOUTING
CUSTOM SPRIGGING _
BALE
342
1
343
348
349
350
CUSTOM BALE HAUL
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
H AY I N G - S TA C K I N G
HAULINGfcMKTG
EALE
0 .65
0 .25
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
38*
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
>
.
10
D AT E : 1 O 1 3 8 0
WEIGHING
CUSTOM GRINDING
GRINOlNGfcMIXING
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
—
____
PEACH TREES
TREE WRAP
GROVE CARE CHG.
TREE REPLACEMENT
PROCESSCMARKET
H A R V. P A C K . M A R K E T
CUSTOM HARVEST
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
PA C K C C O O L
H A RV E S T f c M A R K E T
MARKETING
LIVE
MISC EXPENSE
LIVE
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
______•__
.__
0.56
—
•__
•—
•__
OOL.
2.75
OOL.
DOL.
OOL.
1.00
1.00
1.00
DOL.
10.00
401
402
403
404
405
4 0 6
407
408
409
410
4 11
4 1 2
413
414
41S
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
4 4 0
441
442
443
444
445
444.
447
4 4 8
449
450
VET MEDICINE
VET MEDICINE
DOL.
DOL.
40
75
VET fc PROCESSING
VET MEDICINE
DOL.
.00
HEAD
HEAD
OO
00
VET SERVICE
MEDICINE
SHEARING
SHEARING
SHEP
G O AT
VET MEO C IMP.
BALER TWINE
BALER WIRE
STICKS
LP 6AS
.33
.40
F U E L F O R H E AT I N G
FUEL FOR ORYING
ORYING
S TO R A G E
FA R M S TO R A G E
COMM. STORAGE
WA R E H O U S I N G
COLS STORAGE
BROKERAGE
GIN.BAG. TIES
CLEANING
C O N TA I N E R S
PACKING
TAXES
REAL ESTATE TAX
PERSONAL TAXES
LICENSES
PERMITS
INSUR. PREMIUMS
BALE
LISTING OF THE NAME SET ANO PRICE VECTOR
451
452
453
4S4
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
«—
—
«
«—
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 fc MOTOR RENT
M A C H I N E RY R E N T
BUILDING RENT
LAND RENT
LAND-CASH RENT
LANO-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
0.02
—
.—
—
—
HAULING
HAULING fc MKTG.
SALES COMM
SESAME
SESAME SD
SUPPLIES
LB.
LB.
0 .20
1.00
8 .84
4 .80
BRUSH CLEARING
S H AV I N G S
I
REG I O N
501
502
50 3
504
505
506
507
S08
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
543
544
545
546
547
S48
549
550
number:
10
K L I N E G R A S S PA S T
RYE SEEO
D AT E : 1 0 1 3 8 0
AUM
LB.
6 . 0 0
0.14
_ —*—
INSECTICIDE
HERBICIDE
C U S T. D R Y P N U T S
COTT APPL
COTT ACRE
TON
4.50
6.00
22.50
1.75
CRTN
4.92
CRTN
3.75
L B .
0.55
m
PEANUT SEED
m
6.95
_
—•__
4.20
_____*___>
1.21
.,
.
0 . 1 0
m
m
^
.
m
4.12
J
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
58S
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
2.76
9 . 98
4 . SO
•
___
"
'—
'—
24.65
5 0 .00
7 .00
0 .20
4 .00
0 .33
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4
IL
N I
M A C H I N E RY C O M P L E M E N T ( I 0 )
COLUMN
NAME OF MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
PICKUP
D I S K - TA N O E M
C U LT I VAT O R R O L L G
C U LT I VAT O R 6 R
LISTER-PLNT 6R
MB PLOW 4 BOTTOM
TA N O E M D I S C
PLANTR PEANUT 6R
PLANTER 4-R
CHISEL
CHISEL
MOLDBOARD 6B
LISTER/BEDOER
DISK/BEDDER
J
1
CODE
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.
2
W IDTH
(FEET)
1 00.0
1 25. 0
50.O
l.O
80.0
1.0
1.0
1.0
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
13.0
20.0
1.0
20.0
1.0
1.0
20.0
5.3
1.0
1.0
14.0
18.0
6.3
1.0
12.7
23.0
1.0
8 . 0
1.0
12.7
18.0
D AT E : 1 0 1 3 8 0
4
3
INITIAL
SPEED
LIST
(MPH)
PRICE
4.5
26000.
34500.
4.5
15000.
4.5
1 .
1.0
4.5
20350.
1.
1.0
1.0
1.
1.0
1.
1.
1.0
7000.
20.0
1.0
1.
1 .
1.0
1 .
1.0
1.
1.0
1.
1.0
1.
1.0
1.
1.0
1.
1.0
1.
1.0
1.
1.0
1 .0
1.
1.
1.0
1.
1.0
1.
1.0
1.0
1.
1.
1.0
1.0
1.
1 .
1.0
1 .
1.0
4500.
4 . 8
3500.
3 . 5
1 .
1 .0
4000.
3.5
1.
1.0
1.
1.0
4.5
4500.
4250.
4.1
1 .
1.0
1.0
1 .
4 . 5
4500.
9350.
5.0
1695.
5.0
1 .
1.0
4.1
3300.
4 . 5
6200.
1.0
1 .
4 . 5
5000.
1.0
1 .
2850.
4 . 0
3050.
4 . 5
5
FIELD
EFFICENCY
0 . 8 8
0 . 8 8
0 . 8 8
1.00
0.88
1.00
1.00
1.00
1.00
0.88
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
i.OO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.83
0.80
1.00
0.75
1.00
1.00
0.80
0.80
1.00
1.00
0.83
0 . 6 0
0.67
1.00
0.80
0.80
1.00
0.80
1.00
0.67
0.80
6
RC1
1.20
1.20
1.20
1.00
1.20
1.00
1.00
1.00
1.00
1.60
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
0.65
1.00
1.00
1.00
1.00
1.00
1.00
0.60
1.00
1.00
0.65
0.60
0.80
1.00
0.65
1.00
1.00
1.00
1.00
0.80
0.65
a
7
AGE
9
10
HOURS
YEARS
OWNED
USED
A N N U A L LY
500.
8 . 0
1.60
500.
5 . 0
1.60
300.
12.0
1.60
1.00
1.
1.0
1.60
800.
10.0
1.00
1.
1.0
1.0
1.00
1 .
1 .
1.0
1.00
1 .
1.0
1.00
1.60
500.
4.0
1.0
1.00
1.
1.0
1.00
1.
1 . 0
1.00
1.
1 .
1.0
1.00
1.
1.0
1.00
1.00
1 .
1.0
1.0
1.00
1 .
1.0
1.00
1 .
1.00
1 .
1.0
1.00
1 .
1.0
1.00
1 .
1.0
1.0
1.00
1.
1.00
1.
1 . 0
1.00
1.
1.0
1.00
1.
1.0
1.00
1.
1.0
1 .
1.0
1.00
1.00
1 .
1.0
1.00
1 .
1.0
100.
10.0
1.80
200.
7 . 0
1.80
1.
1.0
1.00
7 . 0
1.80
too.
1.0
1.00
1.
1.0
1.00
1 .
7 . 0
1.80
ISO.
175.
10.0
1.30
1.
1.0
1.00
1.
1.0
1.00
1.80
200.
7.0
0.30
200.
10.0
1.60
50.
10.0
1.00
1.
1.0
1.80
100.
10.0
7 . 0
1.80
200.
1.
1.0
l.OO
1.30
100.
7 . 0
1 .
1.0
1.00
120.
8.0
1.60
8.0
1.80
100.
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
J
11
12
13
14
RFV1
RFV2
PURCHASE
PRICE
FUEL
TYPE
0.680
0.680
0.680
1.000
0.680
1.000
1.000
1.000
1.000
0.600
l.OOO
1.000
1.000
1.000
l.OOO
1.000
1.000
1.000
l.OOO
1.000
1.000
1.000
1.000
l.OOO
1.000
1.000
1.000
1.000
1.000
0.600
0.600
1.000
0.600
1.000
1.000
0.600
0.600
l.OOO
1.000
0.600
0.600
0.600
1.000
0.600
0.600
1.000
0.600
1.000
0.600
0.600
0.920
0.920
0.920
1.000
0.920
1.000
1.000
1.000
1.000
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
1.000
0.885
1.000
1.000
0.885
0.885
1.000
1.000
0.885
0.885
0.885
1.000
0.885
0.885
1.000
0.885
1.000
0.885
0.885
23400.
31500.
13500.
1 .
20350.
1
1
1
1
.
.
.
.
6500.
1.
1 .
1 .
1.
1 .
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1 .
1 .
1 .
1.
1555.
3200.
1.
3600.
1 .
1 .
4200.
4000.
1.
1.
4250.
3500.
1695.
1 .
2970.
5700.
1 .
4500.
1 .
2565.
2750.
3 .
3 .
1.
1.
3 .
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1 .
1.
1.
1.
1.
1.
1 .
1 .
1 .
1 .
1.
1.
1.
0 .
0.
0.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0.
0 .
0.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
16
HP
IS
HOURS
OF
LIFE
10000.
12000.
10000.
1.
12000.
1
1
1
1
.
.
.
.
2500.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
100.
125.
50.
O.
80.
0 .
0 .
0 .
0 .
1.
0 .
0 .
o.
o.
0 .
o.
0
0
0
0
.
.
.
.
0.
0.
0.
0 .
0.
0.
o.
0.
o.
12S0.
2000.
0.
1.
0 .
200O.
1.
1.
0.
0.
0.
2000.
2200.
0 .
0.
1.
1.
2000.
1200.
625.
o.
o.
0 .
0.
0.
0.
1 .
o.
1250.
2000.
0.
1.
2000.
1.
1200.
2000.
0.
0.
0
0
0
0
.
.
.
.
-
.
DATE: 1O1380
MACHINERY COMPLEMENT(10)
COLUMN
NAME OF MACHINE
SANO FIGHTER
DRILL GRAIN
DRILL GRAIN
LISTER 6R
SHREOOER 2R
SHREDDER
COTTON TR 3BL
COTTON STR/BSK
C U LT
C U LT I VAT O R R O L L G
1
H E R B I C I D S P R AY E R
S P R AY E R
F E R T. A P P L I .
TRAILER PEANUT
COMBINE PEANUT
3
SPEED
(MPH)
4
5
5 1 .
22.5
5 2 .
8 . 0
5 3 .
12.0
20.0
1 . 0
1 .
1 . 0
1200.
5 7 .
6 . 6
1 . 0
1 .
3 . 7
1 . 0
5 8 .
1 . 0
1 .
1 . 0
5 9 .
1 .
l . O
6 0 .
6 1 .
1 . 0
1 . 0
1 .
6 . 3
6 2 .
6 . 6
1200.
2400.
12500.
2500.
3300.
1 . 0
3 . 7
5 4 .
5 5 .
5 6 .
6 3 .
6 . 6
6 4 .
12.7
18.0
6 5 .
6 6 .
6 7 .
DIGGER PEANUT
2
WIDTH
(FEET)
INITIAL
LIST
PRICE
1000.
2000.
3850.
1590.
CODE
1 . 0
1 . 0
1 . 0
8 . 0
4 . 0
4 . 0
4 . S
10.0
2 . 8
3 . 5
3 . 8
1 .
1 .
1 . 0
1 . 0
1 .
1 . 0
3 . 0
6 8 .
6 9 .
12.0
6050.
7 0 .
1 . 0
1 . 0
1 . 0
1 .
1 .
1 . 0
7 1 .
7 2 .
1 .
7 3 .
12.0
24.0
1200.
2750.
1 . 0
4 . 0
1 . 0
1 .
7 6 .
1 . 0
1 .
1 . 0
1 . 0
7 7 .
1 . 0
7 8 .
7 9 .
1 . 0
1 . 0
1 .
1 .
1 . 0
1 . 0
1 .
1 . 0
1 . 0
1 . 0
7 4 .
7 5 .
-
1 . 0
4 . 8
8 0 .
1 . 0
1 .
8 1 .
1 . 0
8 2 .
8 3 .
1 . 0
1 . 0
1.
1.
1 .
1 . 0
8 4 .
1 . 0
1 .
1 . 0
1 . 0
8 5 .
l . O
1 .
1 . 0
8 6 .
8 7 .
20.0
2500.
1 . 0
1 .
5 . 3
1 . 0
8 8 .
1 . 0
8 9 .
1 . 0
1 .
1 .
9 0 .
9 1 .
1 . 0
1 . 0
9 2 .
1 . 0
1 .
1 .
9 3 .
1 . 0
1 .
1 . 0
9 4 .
3 . 8
20.0
9 5 .
12.0
8800.
14850.
9 6 .
1 . 0
1.
1 .0
9 7 .
1 . 0
1.
1 . 0
9 8 .
9 9 .
1 . 0
1 .
1 . 0
1 . 0
1.
100.
1 . 0
1.
1 . 0
1 . 0
1 .
1 . 0
1 . 0
1 . 0
1 . 0
1 . 0
2 . 3
6
FIELD
RC1
EFFICENCV
0.80
1.00
0.72
0.65
0.72
0.60
0.80
1.00
1.00
1.00
0 . 8 0
0.60
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0 . 8 0
0.60
0 . 8 2
1.00
0 . 6 7
0.60
0.75
1.00
0.75
0.60
1.00
1.00
1.00
1.00
1.00
1.00
0.67
0.60
1.00
1.00
1.00
1.00
1.00
1.00
0.65
1.00
0
.60
0.S3
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
0.67
0.75
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
0.88
1.20
0.50
1.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
8
7
AGE
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
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
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
9
1 0
YEARS
HOURS
OWNEO
USED
A N N U A L LY
7 . 0
1.80
100.
1.80
100.
10.0
1.30
100.
10.0
1.80
150.
7 . 0
1 . 0
1 .00
1 .
1.80
125.
7 . 0
1.00
1 .
1 . 0
1.00
1 .
1 . 0
1.00
1 .
1 . 0
1 . 0
1.00
1 .
5 0 .
10.0
1.80
1.80
150.
7 . 0
1.60
300.
5 . 0
7 . 0
1.80
too.
1.30
ISO.
1 0 . 0
1 .
1 . 0
1.00
1 .00
1 .
1 . 0
1.00
1 .
1 . 0
10.0
1.30
140.
1 .
1 . 0
1.00
1 .00
1.
1 . 0
1 . 0
1.00
1 .
3
5
.
1
0.0
1.80
1.30
7 5 .
10.0
1.00
1 .
1 . 0
1 . 0
1.00
1 .
1 .
1 . 0
1.00
1.00
1 .
1 . 0
1.00
1 .
1 . 0
1 . 0
1.00
1 .
1.00
1 .
1 . 0
1.00
1 .
1 . 0
1.00
1 .
1 . 0
1.00
1 .
1 . 0
1.00
1 .
1 . 0
5 0 .
10.0
1.80
1 .
1 . 0
1.00
1 .
1.0
1.00
1.00
1 .
1 . 0
1.00
1 .
1 . 0
1
.
1 . 0
1.00
1
.
1 . 0
1.00
1.00
1 .
1 . 0
1.60
4 0 .
10.0
1 .60
180.
6 . 0
1.00
1 .
1 . 0
1 . 0
1.00
1 .
1 . 0
1.00
1 .
1 . 0
1.00
1 .
1 .
1 . 0
1.00
RC3
1 1
1 2
1 3
14
RFV1
RFV2
PURCHASE
PRICE
FUEL
TYPE
0.600
0.600
0.600
0.600
1.000
0.600
l.OOO
1.000
1.000
1.000
0.600
0.600
0.600
0.600
0.600
1.000
l.OOO
1.000
0.600
l.OOO
1.000
l.OOO
0.600
0.060
1.000
1.000
1.000
1.000
1.000
l.OOO
1.000
1.000
l.OOO
1.000
1.000
0.560
1.000
1.000
1.0 00
1.000
1.000
1.000
1.000
0.6OO
0.60O
1.000
l.OOO
1.000
1.000
1.000
0.885
0.885
0.885
0.885
1.000
0.885
1.000
1.000
1.000
1.000
0.885
0.885
0.885
0.885
0.885
1.000
1.000
l.OOO
0.68S
l.OOO
l.OOO
1.000
O.S8S
0.885
1.000
l.OOO
1.000
1.000
1.000
l.OOO
1.000
1.000
1.000
1.000
1.000
0.885
1.000
l.OOO
1.000
1.000
1.000
l.OOO
1.000
0.885
0.885
1.000
1.000
l.OOO
1.000
1.000
1 6
1 5
HOURS
H P
O F
900.
1800.
3500.
1400.
0 .
0 .
0 .
LIFE
750.
1250.
1250.
2000.
1 .
0 .
1 .
0 .
11 0 0 .
0 .
2000.
1 .
0 .
0 .
1.
0 .
0 .
1.
0 .
1 .
1 .
0 .
1.
0 .
0 .
1.
0 .
1800.
1600.
12000.
2250.
3000.
0 .
2000.
2000.
1500.
2000.
1875.
0 .
0 .
4000.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
1 .
0 .
0 .
1 .
0 .
1 .
0 .
0 .
1750.
0 .
0 .
0 .
1 .
0 .
0 .
0 .
1 .
0 .
0 .
0 .
0 .
0 .
1200.
1000.
1200.
0 .
1 .
1 .
0 .
1 .
0 .
1 .
1 .
1 .
1 .
0 .
0 .
1 .
0 .
0 .
1 .
0 .
1 .
0 .
1 .
0 .
1 .
0 .
0 .
1 .
1 .
0 .
0 .
1 .
1 .
5500.
1.
1 .
1.
1080.
2500.
1 .
1 .
1 .
1 .
1 .
1 .
0 .
0 .
0 .
0 .
0 .
0 .
1 .
0 .
0 .
1 .
0 .
1 .
0 .
2250.
0 .
1000.
0 .
1 .
0 .
1 .
0 .
1 .
1 .
0 .
0 .
1 .
0 .
1 .
0 .
1 .
1 .
0 .
0 .
1 .
1 .
0 .
0 .
1 •
0 .
1.
0 .
1 .
0 .
1 .
0 .
8000.
13500.
0 .
2000.
1500.
0 .
1 .
0 .
0 .
1 .
0 .
1 .
1 .
0 .
0 .
1 .
1 .
0 .
0 .
1 .
0 .
1 .
0 .
1 .
1 .
0 .
0 .
0 .
Educational programs conducted by the Texas Agricultural Extension Service serve people ol' 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 Slates Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1-14.
500-10-80,
Revised
ECO
7-2
^
1
1.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
B-124HL10)
COW-CALF PRODUCTION TEXAS EDWARDS PLATEAU EASTERN REGION
PROJECTED COSTS AND RETURNS PER COW
ITEM
WEIGHT
EACH
UNIT
5.00
4.50
10.00
1.00
CWT.
CWT.
CWT.
ACRE
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.45
0.32
0.10
13.90
180.00
I 03.68
50.00
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
DEER LEASE
TOTAL
80.00
72.00
50.00
0.80
li____2
344.80
VA R I A B L E C O S T S
RANGE CUBES
SALT & *| IN.
VET MEDICINE
SALES COMM.
MISC EXPENSE
MACHINERY(FUEL#LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
LB.
LB.
OOL.
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0.10
0.15
1.00
1.00
1.00
330.00
30.00
7.99
8.00
10.00
4.50
3.0 0
3.00
0.1 3
1.66
0.48
7.00
23.81
-2x12
104.36
240.44
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT OR RTN
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON HORSE.2)
DEPR. ON OTHER EQUIP.
OTHER ^C. MACH & EQUIP.
TOTAL FIXED COSTS
33.00
4.50
7.99
8.00
10.00
7.61
0.23
7.48
1 .44
21.00
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
4.30
0.13
0.13
13.90
699.81
197.37
59.77
90.98
25.66
0.27
15.82
-±x±2
196.90
5. TOTAL COSTS
301.26
NET RETURNS
43.54
90% CALF CROP. 1 BULL TO 30 COWS. 3X COW DEATH LOSS. 13% REPLACEMENT
230 ANIMAL UNITS TOTAL
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
MACHINE
'pickup
CODE
10
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
OEPR
INSUR.
TA X
T O TA L F I X E D
1 . 9 6
0 . 0 9
0.06
2.12
HOUR
R E PA I R
3.92
FUEL
I .57
T O TA L
VA R I A B L E
5.72
LUB*.
0 . 2 4
HR/TIME
1
.00
ANNUAL
LINE
NO.
ITEM
1 FENCE.13)
2 W AT E R ( 3 )
3 BARN
4 SHEfr
& WOR KIN G PEN S
6 STOCK TRAILER
7 S TO C K S P R AY E R
5. COW P-A-Sett
54 BULL PURCHASED
S5> HEIFER RAISED
9S HORSE€2V
SIZE
1.00
1.00
1200.00
103O.OO
1.00
l.OO
l.OO
l.OO
l.OO
1.00
1.00
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
D EPR EC
INSUR
FUEL
UNIT
PRICE
I AT I O N INTEREST
ANCE
TA X E S R E PA I R S A N D L U B E
MILE
4500.00
180.00
292.50
0.02
0.0 2
1.80
0.0
OOL.
5000.00
180.00
357.SO
0.03
0.03
6.00
0.0.
SOFT
7200.00
240 . 00
468.00
0.04
0.04
2.40
0.0
SQFT
3000.00
100.00
195.00
a.01
o.ot
1.00
0.0
OOL.
3000.00
150.00
195.00
0.01
0.01
3.00
0.0
OOL.
3000.00
2SO.00
195.00
0.Q1
0.01
3..
750.0
600.00
OOt..
60.00
39.00
0_00
0.00
3.00
0.0
HEAO
600.00
0.078.0O
0-01
0.0
0.0
0.0-1
HEAO
1300.00
0.0
169.00
0.01
0.01
0.0
0.0
HEAD
400.00
O.O
52.00
0.00
0.00
0.0
0.0
HEAO
1000.00
62.50
97.50
o.ot
0.01
0.0
0.0
I N T.
1.13
ANNUAL
LINE
NOW
-TEH
1 FENCE!13>
2 WATER. 3>
3 BARN
4 SHED
5 WORKING PENS
6 STOCK TRAILER
7 S T O C K S P R AY E R
51 COW RAISED
54 BULL PURCHASED
SS HEIFER RAISED
99 HCRSE.2>
SIZE
l.OO
l.OO
1200.00
100O.O0
l.OO
l.OO
1.00
l.OO
1.00
l.OO
l.OO
COLUMN
1
NAME OF MACHINE COOE
PICKUP
19.
UNIT
(AILE
OOL.
SOFT
SQFT
OOL.
DOL.
DOL.
HEAO
HEAO
HEAO
HEAO
CHARGES MADE IN THIS BUOGET FOR EQUIPMENT AND LIVESTOCK
N U M B E R IPROPOR. 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 CHARGES CHARGED
13.00
O.OO
IO. 06
0.10
16.35
0.45
3 . 0 0
O.OO
2 . 3 2
0.08
4.61
0.0
1.00
0 . 0 0
1.03
0.01
2.01
o.o
1.00
O.OO
0 . 4 3
o.oo
0.84
0 . 0
l.OO
O.OO
0 . 6 5
0.01
0.84
0 . 0 3
l.OO
o.oo
t . 0 8
0 . 0 2
a. 94.
O.O
1.00
0 . 0 0
0.26
0.01
0.17
0 . 0
t.OO
1.00
0.01
0.0
78.00
0 . 0
1.00
0 . 0 3
0.00
0.0
5. 80
0 . 0
l.OO
0 . 1 3
a.oo
0.0
6.76
0 . 0
1.00
O.OO
0 . 2 7
0.0
0.42
0. 0
2
3
4
WIDTH
INITIAL SPEED
CFEETI
LIST
CMPH>
PRICE
0 . 5
7000.
20.0
COLUMN
5
6
FIELD
RC1
EFFICENCV
0.38
1.60
7
RC2
0.000631
7
ITEM NAME
FENCE!13)
W AT E R I 3 )
8ARN
SHED
WORKING PENS
STOCK TRAILER
S TO C K S P R AY E R
COW RAISEO
BULL PURCHASEO
HEIFER RAISEO
HORSE<2)
:ooe
1
2
3
4
5
6
.
.
.
.
.
.
7.
51.
54.
SS.
95.
SIZE UNIT
1.30
t.OO
12OO.00
1000.00
1.00
18.
15.
21.
21.
IS.
I.00 IS.
1.00
1 .00
1 .00
1.00
1.00
IS.
I .
1.
1 .
1 .
HOURS T O T O W N - T O T O P S R LABOR E R S H P / Y R 4 T I N G / Y *
8.00
180.74
1.90
0.0
180.05
6.30
0.0
240.07
2.40
1
0
0
.
0
3
1.00
0.0.
8.00
150.03
3.00
0.0
2-0.
3
3
3.75
0.0
60.01
3.-0
0.0
0.01
0.0
0.0
0.03
0.0
0.0
0.01
O.J
0.0
62.51
0.0
TYPE
2.00
2.00
2.00
2 . 0 0
2.00
2.00
2.00
1.00
1.00
1.00
1.00
LIST
PRICE
8
S A LVA G E
PURCHASE Y E A R S P R O P O F
PRICE
4 S 0 0 . 0 0 4500.OO
5 0 0 0 . 0 0 5000.00
7 2 0 0 . 0 0 7200.00
3 0 0 0 . 0 0 3000.00
3 0 0 0 . 0 0 3000.00
3 0 0 0 . 0 0 3000.00
600.00
600.00
600.00
60 0.00
1300.00 1300.00
4 00.00
400.00
1000.00 1000.00
LIFE
2S.00
25.00
30.00
30.00
20.00
12.00
10.00
8.00
4.00
10.00
8.00
8
RC31
9
HOURS
USED
A N N U A L LY
1.60
S00.
0.500
4.0
It
RFVl
0.600
12
13
14
15
16
RFV2 PURCHASE FUEL HQJtRS HP
ORICE
TV»E
OP
LIFE
0.885
6500.
1.
2_00.
9
10
11
EPAIR FUEL 6. A N N U A L
PROP LOB AS HOURS
LIST OF L I S T
0.0
0.010
0.100
0.0
O.O
0.0
0.0
0.0
1.000
1.000
1.000
to
YEARS
OWNED
0.030
0.010
0.010
0.020
0.015
0.050
0.0
0.0
0.0
0.0
PROP
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
9 0 X C A L F C R O P * 1 B U L L T O 3 0 C O W S . 3 % C O W O E AT H L O S S . 1 3 X R E P L A C E M E N T.
2 3 0 A N I M A L U N I T S T O TA L
LABOR
8.00
0.0
0.0
0 . 0
8.00
0.0
0.0
0 . 0
0.0
0.0
0.0
MACHINERY COMPLEMENT \0
EQUIPMENT COMPLEMENT t 0
PRICE VECTOR 10
^_-#
3.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
B-124KL10)
SHEEP PRODUCTION TEXAS EDWARDS PLATEAU EASTERN REGION
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT*
WEIGHT
EACH
ITEM
UNIT
PRICE OR
COST/UNIT
LB.
LB.
LB.
ACRE
1
0
0
0
QUANTITY
VALUE OR
COST
42.50
4.00
0.85
13.90
51.00
196.00
17.00
GROSS RECEIPTS
WOOL
LAMBS
CULL EWES
DEER LEASE
TOTAL
1.00
70.00
100.00
1.00
.
.
.
.
2
7
2
8
0
0
0
0
11 x 1 2
275.12
VARIABLE COSTS
RANGE CUBES
LAMB FEED
VET MEDICINE
SHEARING
MARKETING
MISC EXPENSE
MACHINERY!FUEL.LUBF.REP)
EQUIPMENT(FUEL,LUBE. REP)
LABOR. TRACTOR S MACHINERY
LABOR. EQUIPMENT
LABOR, LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
LB.
LB.
DOL.
HEAD
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0.1
0.0
1.0
1.0
1.0
1.0
4
3
3
0
.
.
.
.
0
8
0
0
0
0
50
00
0 0
13
270.00
60.00
7.99
5.00
2.75
10.00
1.6
0.4
9.3
19.0
6
8
2
6
27.00
4.80
7.99
5.00
2.75
10.00
7.61
0.?3
7.48
1.44
27.96
- —2x±2
104.75
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT OR RTN
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON RAMS PURCHASED
DEPR. ON HORSEC2)
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
170.37
ACRE
DDL.
OOL.
DOL.
DDL.
DOL.
DOL.
4.30
0.13
0.13
13.90
3 82.12
197.3 7
±x±2.
156.99
TOTAL COSTS
6.
59.77
49.68
25.66
1.40
0.27
15.82
261.74
NET
RETURNS
13.38
1 0 0 % L A M B C R O P. 1 R A M T O 3 3 E W E S . 3 % D E A T H L O S S . 2 0 % R E P L A C E M E N T R A T E .
Jr**\
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 4 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 D 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 .
MACHINE
PICKUP
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 HOUR
OEPR
INSUR.
TA X
T O TA L F I X E O
R E PA I R
3.92
1.96
0 . 0 9
0.06
2 . 1 2
CODE
10
ANNUAL
LINE
NO.
ITEM
1 FENCE!13)
2 WAT E R ! 3 )
3 BARN
4 SHED
5 WORKING PENS
6 STOCK TRAILER
7 S T O C K S P R AY E R
81 EWE RAISED
84 RAMS PURCHASED
85 YEARLING EWE
95 HORSEC2)
T O TA L
VA R I A B L E
5.72
SIZE
1.00
1.00
1200.00
100O.O0
t.OO
1.00
l.OO
1.00
1.00
1 .00
1.00
UNIT
MILE
DOL.
SOFT
SQFT
DOL.
DCL.
DOL.
HEAD
HEAD
HEAO
HEAD
ID.
1
CODE
ITEM NAME
1 .
FENCE.13)
WATER 13)
2 .
BARN
3 .
SHED
4 .
WORKING PENS
5 .
6 .
STOCK TRAILER
7 .
S TO C K S P R AY E R
81.
EWE RAISED
RAMS PURCHASEO
84.
YEARLING EWE
85.
HORSE12)
95.
0.5
2
70OO.
3
SIZE UNIT
1.00 18.
1 .00 1 5 .
1200.00 2 1 .
1000.09 2 1 .
1 .00 1 5 .
1 .00 1 5 .
1 .OO 1 5 .
1 .00
1.
1.00
1.
1.00
1.
1.90
1.
I N T.
1.18
HR/TIME
1 . 00
HOURS TO T O W N - T O T 0 » E R LABOR ERSHP/YR AT I N G / Y R
8.00
t. 83
180.04
0 . 0
I 80.OS
6.00
0 . 0
240.07
2.4 0
1.00
0 . 0
100.03
3.30
8.00
150.03
O.O
250.03
3. 75
0.0
60 .01
3.3 3
0.0
0.00
0.3
0 . 0
46.67
0.0
0.3
0.0
0.00
0.0
0 . 0
62.51
CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
NUMBER
PROPOR. O V 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
ITEMS
CHARGED
CHARGES
C H A R G E S C H A R G E S _ HARGEO
0.00
0.10
16.35
0 . 4 5
13.00
10.06
2.32
O.08
4.61
0. 0
3.00
0.00
1.00
O.OO
1.03
0.01
2.01
0 . 0
0.84
0 . 0
1.00
0.00
Q.43
0.00
0 . 0 3
1.00
0.00
0.65
o.ot
0.84
1.00
0.00
1.08
0.02
0.84
0 . 0
1.00
0.00
0.26
0.01
0.17
0 . 0
0.0
0 . 0
5.00
1.00
0.01
39.OO
1.00
0.03
1.40
0.0
0.S1
0 . 0
5.00
0.20
0.00
0.0
9.75
0 . 0
I .00
0.00
0.27
0.0
0.4 2
0. 0
2
31
COLUMN
1
INITIAL
NAME OF MACHINE CODE WIDTH
I
FEET)
LIST
PRICE
COLUMN
LUB.
0.24
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 ANO L I V E S T O C K
LIST
D EPR EC
INSUR
FUEL
SIZE
UNIT
»RICE
I AT I O N INTEREST
ANCE
TA X E S R E PA I R S A N D L U B E
1.00 NILE
4500.00
180.00
292.SO
0.02
0.02
1.80
0.0
357.50
0.03
0.03
6.00
0.0
1 . 0 0 OOL.
5000.00
180.00
468.00
0.04
0.04
2.40
0.0
1 2 0 0 . 0 0 SQFT
7200.00
240.00
1 0 0 0 . 0 0 SOFT
3000.00
100.00
195.00
0.01
0.01
1.00
0.0
0.01
0.01
3.00
0.0
l . O O OOL.
3000.00
150.00
195.00
3.7S
0.0
1 . 0 0 DOL.
3000.00
250.00
195.00
0.01
O.O 1
3
.
0
0
0.0
1 . 0 0 DOL.
600.00
60.00
39.00
0.00
0.00
O. 00
0 . 0
0.0
1 . 0 0 HEAD
60.00
0.0
7-80
0.00
16.90
0.00
0.00
0.0
0.0
1 .00 HEAO
200.00
46.67
75.00
0.0
9.7S
0.00
0.00
0 . 0
0.0
1 .00 HEAD
1000.00
62.50
97.50
0.01
0.01
0 . 0
0.0
1 . 0 0 HEAO
LINE
NO.
ITEM
1 FENCE!13)
2 W AT E R ( 3 )
3 BARN
4 SHED
5 WORKING PENS
6 STOCK TRAILER
7 S T O C K S P R AY E R
81 EWE RAISED
84 RAMS PURCHASED
85 YEARLING EWE
95 HORSE12)
PICKUP
FUEL
1.57
4
TYPE
2.00
2.0O
2.00
2 . 0 0
2.00
2.00
2.00
1.00
1.00
l.OO
1.00
4
SPEED
IMPH)
2O.0
5
LIST
PRICE
4500.00
5000.00
72 00.00
3000.00
3000.00
3000.00
600.00
6O.00
2 00.00
75.00
1000.00
5
FIELD
EFFICENCY
6
RC1
7
RC2
1.60
0.O00631
7
PURCHASE Y E A R S
PRICE
LIFE
4500.00
25.00
5000.00 2 5 . 0 0
7200.00
30.00
3000.00
30.00
3000.00
20.00
3000.00
12.00
6JO.00
10.00
60.00
5 . 0 0
200.00
3 . 0 0
75.00
6 . 0 0
1000.00
8 . 0 0
8
RC3
1.60
9
HOURS
USED
A N N U A L LY
500.
to
YEARS
OWNED
4 . 0
I t
RFV1
0.600
12
13
1*
RFV2 P U R C H A S E F U E L
"RICE
TY
'_
0.885
6S00.
8
9
10
11
S A LVA G E R E P A I R F U E L t A N N U A L
PROP OF
PROP
L U B A S HOURS
L I S T O F L I S T PROP
LABOR
0.0
0.010
0.0
8.00
0.030
0 . 0
0 . 0
0.100
0.010
0 . 0
0 . 0
0.0
0.0
0.010
0 . 0
0 . 0
0.0
0.020
0 . 0
8.00
0.0
0.015
0 . 0
0.0
0.0
0.050
0 . 0
0.0
0.0
1.000
0.0
0 . 0
0.0
0.300
0.0
0 . 0
O.O
0 . 0
0.0
1.000
0 . 0
0 . 0
0 . 0
0.500
1 0 0 % L A M B C R O P. 1 R A M T O 3 3 E W E S . 3 X D E AT H L O S S . 2 D X R E P L A C E M E N T R AT E .
MACHINERY COMPLEMENT 1 0
EQUIPMENT COMPLEMENT 10
PRICE VECTOP 10
__/
15
16
HOURS HP
3=
LIFE
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT JPDATING AFTER 12/19/80.
5.
R-124KL10)
G O AT P R O D U C T I O N T E X A S E D W A R D S P L AT FA U E A S T F R N R E G I O N
PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES)
ITEM
WEIGHT
EACH
UNIT
1.00
1.00
1.00
85.00
1.00
L3.
LB.
HEAD
LB.
ACRE
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
7.20
48.00
1.20
0.1..
1 3.90
36.00
144.00
48.00
3.31
GROSS RECEIPTS
KID MOHAIR
ADULT MOHAIR
KID GOATS
DOES
DEER LEASE
TOTAL
5.00
3.00
40.00
0.30
0.80
11x12
242.43
VA R I A B L E C O S T S
RANGE
CUBES
LB.
S A LT
F.
MIN.
LB.
VET
MEDICINE
DOL.
SHEARING
HEAD
MISC
EXPENSE
OOL.
MACHINERY(FUEL.LUBE.REP) OOL.
E Q U I P M E N T. F U E L . L U B E . R E P ) D O L .
LABOR. TRACTOR _• MACHINERY HRS.
LABOR.
EQUIPMENT
HRS.
LABOR.
LIVESTOCK
HRS.
INTEREST
ON
O P E R . C A P. .
DOL.
T O TA L VA R I A B L E C O S T S
0.1 0
0.15
1.00
2.00
1.00
300.00
60.00
6.09
6.00
10.00
4.50
3.0 0
3.00
0. 13
1.66
0.48
8.00
7. 16
2x22
108.70
133.73
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
OR
RTN
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 BUCK PURCHASED
DEPR.
ON
HORSEC2)
OEPR.
ON
OTHER
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
30.00
9.00
6.00
12.00
10.00
7.61
0.23
7.48
1.44
24.00
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
4.30
0.1 3
0. 1 3
13.90
582.82
I 97.37
59.77
75.77
25.66
1 .20
0.27
15.82
4.40
182.89
5 . TO TA L C O S T S
291.59
6. NET RETURNS
-49.15
4 0 % K I D C R O P. I B U C K T O 5 0 D O E S . 5 % D E A T H L O S S . 2 0 % R E P L A C E M E N T P A T E ,
2 3 0 A N I M A L U N I T T O TA L .
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 OP PREDICT THE COSTS AND RETURNS FROM ANY
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
3 L L E C T E D A N D 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 O A P P R O V E D F O P P U O L I C AT I O N .
f*