r
TEXAS EDWARDS PLATEAU
WESTERN
r
FOREWORD
The enterprise budgets for Texas Edwards
Plateau-Western Region are based on yields, pro
duction input quantities, and production practices
which represent the best judgment of local produc
ers, county Extension agents-agriculture, financial
institution representatives, farm machinery dealers
and others-knowledgeable of the area. Variation
in yields, production inputs and production prac
tices should be expected for {.articular farms.
Budgets for all major crops produced in the
area are included for two levels of management,
when applicable. Crop yields are directly related
to levels of management. These differences are due
largely to timing of operational practices which
may not be evident in the budgets.
r
The machinery inventory is applicable to both
typical and high level management. In some bud
gets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equip
ment was owned.
Budgets for establishing permanent type pasture
glasses were prepared and used for prorating estab
lishment costs in the respective pasture and hay
budgets. Forage crops include expenses only be
cause it is expected that the income will be derived
from livestock enterprises.
Crop share rental agreements do not exist to any
substantial degree. Land charges were, therefore,
calculated by using a fair market value times an
interest rate or a cash lease.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/14/80.
C O T T O N . D R Y L A N D . E D W A R D S P L AT E A U W E S T E R N R E G I O N
PROJECTED COSTS AND RETURNS PER ACRE
r
C AT E G O RY
PROJECTED
YIELD UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
r
B-I24KC 9}
VARIABLE COSTS
PREHARVEST COSTS
SD COTTON-UPLAND
HERBICIDE
OTH WD CONT EPD
OTHER INS. CONTR
MISCELLANEOUS
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
TRANSPORT MODULE
GIN. BAG. TIES
SUBTOTAL. HARVEST
161.00
0.13
LB.
TON
£8_____J____-I_L__ YOUR
S / U N I T VA L U E E S T I M AT E
0.70
11 2 . 7 0
100.00 ___. 1 2 x 2 2
•—__-____•_-._•___-__■»-_•
$
125.70 %
INPUT USE
15.00
0.35
1 .00
1 .00
1 .00
3.56
16.79
0.34
0.34
TOTAL VARIABLE COSTS
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
BALE
BALE
ACRE
0.35
7.00
5.00
2.50
7.50
5.25
2.45
5.00
2.50
7.50
8.41
4.86
3.93
10.36
16.01
4.50
0.14 ___
S
2x22
,,,,_, _
68.62
s
3.00
1.02
4 8 . 0 0 _—132x22
$
17.34
s
ACRE
S
85.96 $
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$
39.74 $
4. FIXED COSTS
DEPREC.tINTEREST.TAXES & INSUR
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
s
71.10 $
5. TOTAL PROJECTED COSTS
ACRE
$
157.06 $
6. NET PROJECTED RETURNS
ACRE
$
-31.36
9.46
34.30
_.—
21x2±
s
PLANTED 2X1. RENT EQUALS ONE-FOURTH OF CROP LESS
ONE-FOURTH OF GINNING
r
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 L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
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 / O R 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 .
Texu.i Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
COTTON. DRYLAND. EDWARDS PLATEAU WESTERN REGION
PROJECTED COSTS AND RETURNS PER ACRE
O P E R AT I O N
SHREDDER 4R
OFFSET DISC
PICKUP 1/2 TON
CHISEL
OFFSET DISC
PICKUP 1/2 TON
LISTER 12R
PICKUP 1/2 TON
LISTER 12R
PICKUP 1/2 TON
PLANTER 12R
PICKUP 1/2 TON
C U LT I VAT O R
PICKUP 1/2 TON
C U LT I VAT O R
PICKUP 1/2 TON
C U LT I VAT O R
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
COTTON STRIPR SP
MODULE BUILDER
COTTON TRAILERS
PICKUP 1/2 TON
T O TA L S
ITEM
NO.
3.57
3.43
10
3,44
3.43
10
3.72
10
3.72
10
3.74
10
3.78
10
3.78
10
3.78
10
10
10
14
3.80
3.81
10
C AT E
T I M E S LABOR M A C H I N E
HOURS
OVER
HOURS
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
OCT
NOV
NOV
NOV
NOV
1.00
1.00
0.1 0
1.00
1.00
0.10
1.00
0.1 0
1.00
0.1 0
1.10
0.1 0
1.00
0.10
1 .00
0.10
0.50
0.1 0
0.1 0
0.10
0.67
0.67
0.67
0.1 0
FUEL.OIL.
FIXED
COSTS
L U B . . R E P.
PER ACRE PER ACRE
0.155
0.079
0. 100
0.100
0.079
0.100
0.057
0.100
0.057
0.100
0.095
0.100
0.079
0.100
0.079
0.100
0.039
0.100
0.100
0.100
0.446
0.207
0.207
1.74
1.08
0.33
1.23
1.08
0.33
0.61
0.33
0.61
0.33
1.08
0.33
0.85
0.33
0.85
0.33
0.42
0.33
0.33
0.33
8.07
3.38
2.98
2 . 0 5
1.73
0.25
1.34
1.73
0.25
3.06
0.25
3.06
0.25
2.25
0.25
1.12
0.25
1.12
0.25
0.56
0.25
0.25
0.25
1 2 . 11
6 . 8 3
4 . 0 5
2*122 - 2 * 1 2 2
-2*22
-2*25
3.559
27.56
43.76
0.205
0.104
0.125
0.132
0.104
0.125
0.076
0.125
0.0 76
0.125
0.125
0.125
0.104
0.125
0.104
0.125
0.052
0.125
0.125
0.125
0.558
0.273
0.273
2.778
^
^
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 0 / 1 4 / 8 0 .
B-124KC 9)
COTTON. IRRIGATED. EDWARD PLATEAU WESTERN REGION
PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
UNIT
YIELD
GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
r
314.00 LB.
0.25 TON
INPUT USE
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
20 .00 L B .
SD COTTON-UPLA ND
0 . 3 5 APPL
HERBICIDE
1 .00
ACRE
OTH WD CONT EP I
ACRE
OTHER INS. CON TR
1 .00
1 .00
ACRE
MISCELLANEOUS
0.40
ACRE
OESICCANT
15.00
ACIN
IRRIGATION WAT ER
F U E L & L U B E — T RACTOR
ACRE
E QUIPMENT
ACRE
I R R I G AT I O N
ACRE
ACRE
R E PA I R S
T RACTOR
ACRE
E QUIPMENT
ACRE
I R R I G AT I O N
4.06
HOUR
LABOR
M ACHINERY
I R R I G AT I O N
15.00
HOUR
OPERATING CAPI TA L
40.69
DOL.
ACRE
SUBTOTAL. PR EHARVEST
HARVEST COSTS
0.65 BALE
TRANSPORT MODU L E
0.65 BALE
GIN. BAG. TIES
RVEST
ACRE
SUBTOTAL. HA
0..0 2 19.80
10 0.00 22x22
S 244.80 $
0.35
7.00
12.50
2.50
10.00
7.00
7.00
2.45
12.50
2.50
10.00
2.80
4.50
3.50
0.14
$
4
10.34
5.09
27.90
4.82
10.77
4.95
18.25
52.50
2*12
177.57 $
3.00
1.95
8.00 21*22
$ 33.15 S
ACRE
$ 210.72 $.
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
4. FIXED COSTS
D E P R E C . . I N T E R E S T. TA X E S & INSUR
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
_
_. 2t*.Q
S 11 9 . 4 8 $
5. TOTAL PROJECTED COSTS
ACRE
S
330.20 S
6. NET PROJECTED RETURNS
ACRE
s
-85.40 s
TOTAL VARIABLE COSTS
r
YOUR
ESTIMATE
EB____l__£I£D
S / U N I T VA L U E
34.08
1 1.62
37.96
16.50
$
_________________
■
ii
■■
—
i
PLANTED 2X1. RENT EQUALS ONE-FOURTH OF CROP LESS
ONE-FOURTH OF GINNING COSTS
I N F O R M A T 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 L Y A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
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 / O R D E V E L O P E O 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 .
COTTON. IRRIGATED. EOWARD PLATEAU WESTERN REGION
PROJECTED COSTS AND RETURNS PER ACRE
O P E R AT I O N
PICKUP 1/2 TON
SHREDDER 4R
OFFSET DISC
PICKUP 1/2 TON
CHISEL
MOLDBOARD 6B
OFFSET DISC
PICKUP 1/2 TON
LISTER 12R
PICKUP 1/2 TON
LISTER 12R
PICKUP 1/2 TON
LISTER 12R
PLANTER 12R
R O L L I N G C U LT
C U LT I VAT O R
PICKUP 1/2 TON
PLANTER 12R
C U LT I VAT O R
PICKUP 1/2 TON
C U LT I VAT O R
PICKUP 1/2 TON
C U LT I VAT O R
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
COTTON STRIPR SP
MODULE BUILDER
COTTON TRAILERS
PICKUP 1/2 TON
T O TA L S
ITEM
NO.
10
3.57
3.43
10
3.44
3.47
3.43
10
3.72
10
3.72
10
3.72
3.74
3.31
3.78
10
3.74
3.78
10
3.78
10
3.78
10
10
10
14
3.80
3.81
10
D AT E
T I M E S LABOR M A C H I N E
OVER
HOURS
HOURS
DEC
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
MAY
MAY
MAY
MAY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
OCT
NOV
NOV
NOV
NOV
0.10
1 .00
1.00
0.10
0.50
0.50
1 .00
0.1 0
1.00
0.10
1 .00
0.10
0.50
1 .00
0.30
1.00
0.10
0.20
1.00
0.1 0
1.00
0.1 0
1 .00
0.10
0.10
0.1 0
0.67
0 . 6 7
0.67
0.1 0
FIXED
FUEL.OIL.
L U B . . R E P.
COSTS
PER ACRE PER ACRE
0.100
0.155
0.079
0.100
0.050
0.143
0.079
0.100
0.057
0.100
0.057
0.100
0.029
0.086
0.033
0.079
0.100
0.017
0.079
0.100
0.079
0. 100
0.079
0.100
0.100
0.100
0.446
0.207
0.207
0.33
1.74
1.08
0.33
0.6 2
1.70
1.08
0.33
0.61
0.33
0.61
0.33
0.31
0.98
0.39
0.85
0.33
0.20
0.85
0.33
0.85
0.33
0.85
0.33
0.33
0.33
8.07
3.38
2.98
0.25
2.05
1.73
0.25
0.67
2.41
1.73
0.25
3.06
0.25
3.06
0.25
1.53
2.04
0.41
1.12
0.25
0.41
1* 12
0 . 2 5
1. 12
0.25
1. 12
0.25
0.25
0.25
12.1 1
6 . 8 3
4.05
Of US -2*122
-2*22
-2*22
4.056
31.02
49.58
0.125
0.205
0.104
0.125
0.066
0.189
0.104
0.125
0.0 76
0.125
0.0 76
0.125
0.038
0.113
0.044
0.104
0.125
0.023
0.104
0.125
0.104
0.125
0.104
0.125
0.125
0.125
0.558
0.273
0.273
3.160
.
1
I
.
6
«1
LISTING OF THE NANE SET ANO PRICE VECTOR
1
2
3
4
5
6
7
8
9
10
I I
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
SO
MILK
CREAM
WOOL
EGGS
STOCKER
STOCKER STEERS
STOCKER HEIFERS
FEEOER STEERS
FEEOER 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 X
CULL COWS
BULL
C A LV E S
B U L L C A LV E S
CULL OAIRV COWS
D 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
CWT.
DEER LEASE
FEEDER LAMBS
SHEEP
LAMBS
EWE LAMBS
SLAUGHTER LAMBS
ACRE
LB.
HEAO
LB.
HEAO
LB.
EVES
CULL EVES
RAMS
LB.
LB.
HEAO
MUTTON SHEEP
LB.
RAISING HERD REP
SLAUGHTER HOGS
MARKET HOGS
GILT
SONS
CULL SOWS
HEAO
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.
HEAO
C W T.
- -1 i . •
LBOOZ.
C I T.
C W T.
C U T.
C W T.
C W T.
C W T.
LB.
C W T.
C W T.
C W T.
HEAD
OOL.
C M T.
C W T.
C W T.
HEAO
C W T.
HEAD
L B .
LB.
-EAO
LB.
1 t.OO
._.
1.00
100.00
0.10
95.00
90.00
85.00
87.50
0.10
74.00
100.00
90.00
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
SO.OO
50.00
36.00
11 2 . 5 0
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
FLAX
SUNFLOWER
SAF. LOWER
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
■I N T E R W H E A T
S P R I N G W H E AT
A L FA L FA H AV
BERMUDA
WHEATGRYE GRASS
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
D AT E : 1 0 1 3 8 0
S A LT
MINERALS
S A LT C M I N .
BONE MEAL
CREEP FEEO
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
1S-16X PRO FEEO
S U P P L E M E N T. 2 0 X
21-25* PRO FEED
26-30X PRO FEED
31-35X PRO FEED
36-40X PRO FEEO
41-45X PRO FEED
46-50X PRO FEEO
MILK REPLACER
GRAIN NIX
CALF FEED
OAIRY 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. N A T T E R
AUM'S
C W T.
C W T.
L B .
C W T.
C W T.
C W T.
LB.
C W T.
C W T.
LB.
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 U T.
C W T.
C W T.
C W T,
C W T.
CWT.
C W T.
CWT.
OOL.
S O W F E E O G E S T.
S O W F E E O L A C T.
BOAR FEEO
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
ACRE
DOL.
DOL.
OOL.
HEAD
O E AT H L O S S P I G S _
OEATH LOSS STOC. _.
BREEDING
_
COASTAL PASTURE
.10
.07
.09
10
LISTING OF THE NAME SET ANO 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
18S
186
167
188
189
190
191
192
193
194
195
196
197
198
199
200
PA S T U R E
SM.
GR.
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
PA S T U R E
C O A S TA L - R G - C L
C O A S TA L
RYEGRASS
COMMON
LEGUME
C O A S TA L
LEGUME
RYE6RASS-CLOVER
CORN
SILAGE
GRASS
SILAGE
SORGHUM
SILAGE
H AY L A G E
SN
GRAIN
STUBBLE
CORN
S TA L K S
CROP
RESIDUE
STRAW
WET
CORN
H AY
LEGUME
H AY
GRASS
H AY
MIXED
H AY
N AT I V E
H AY
SORGHUM
H AY
H AV
I
PROD.
COST)
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
SEEO WHEAT
GRASS SEEO
SUGAR BEET SEED
SEED CORN/GRAIN
SEEO CORN/SILAGE
GRAIN SORG. SEED
FORAGE SORG SEED
ALFALFA
SEED
SOYBEAN SEEO
RYEGRASS SEEO
COTTON DELINTED
COTTONSEED
SOUTHERN PEAS
GUAR SEED
C O S TA L N 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
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
OOL.
OOL.
—
—
•—
.—
'—
1
___,
»—
•—
«•—
LB.
TON
100 .00
■—
REGION NUM8ER:
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
D AT E : 1 0 1 3 8 O
251
252
FERT <N. APPL'D
FERT IP} APPL'O
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 R T.
FERTILIZER
NITROGEN
NITROGEN (DRY)
NITROGEN CANNY!
NITROGEN ILIQJ
P H O S P H AT E
PHOSPHORUS
M I X E D F E R T.
INSECTICIDE
HERBICIDE
P O TA S H
P O TA S S I U M
253
254
255
256
LB.
„
20
257
258
259
260
261
262
263
264
2*5
OO
2 * 6
267
268
269
_n_
271
272
273
274
275
276
. xrr
FOLIAR FEEO
278
279
286
2B1
282
283
284
COS
286
287
2B8
LIMEGGYPSUN
LIME
GYPSUM
SOIL TEST
SOIL FUNGICIOE
FOLIAR FUNGICIDE
I N S E C T. £ F U N G I .
FUNGICIDE
INSECTICIOE
289
290
291
292
293
294
293
296
297
298
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. PRENERGE
HERB* POSTEMERGE
HERBICIDE
.
J
29*
300
2 - 4 - 0
BROAD 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
HENATOOE 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
C U S T H A RV S O R G D
CUST HARV SORG I
CUST HARV CORN
SUGAR BEETS HARV
C U S TO M H A U L
C U S TO M H A RV G H A U L
STRIP G HAUL
HAUL•COMP•EDUC.
COTTON GINNING
HAUL.GIN.BCT
B A G S . TA G S . E T C .
HAUL* COMPGEDUC
GIN. BAG* TIES
HAUL GRAIN SORG
H A U L W H E AT
HAUL CORN
CUS HARV S. PEAS
HAUL 5. PEAS
HAUL GUAR
CUS HARV GUAR
SEEO COTTON-PSMA
SO COTTON-UPLAND
H A R V. G H A U L P I M A
H A RV G H A U L U P L A N D
GIN.BAG.TIE-PIMA
GIN.BAG.T UPLAND
ACRE
BALE
.OO
48.
LB.
PEAR BURNING
MACHINE HIRE
)
I
.
^
LISTING OF THE NAME SET ANO PRICE VECTOR
301
302
303
304
305
306
307
308
309
310
311
312
313
314
31S
316
317
318
319
320
321
322
323
324
325
326
327
32 B
329
33 0
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
34 T
348
349
350
CAR RENTAL
TRUCK RENTAL
TRACTOR RENTAL
TRUCKING
EARTH MOVING
DITCHING
DIGGING
LANO PREPARATION
DEEP BREAK
HIRE TILL. EQUIP
HIRE PLANT EQUIP
HIRE HARV EQUIP
HIRE HAYING EQUI
HIRELIVSTKEQUIP
HIRE SILAG EQUIP
AERIAL SEEDING
CUSTOM PLANT
CUSTOM DRYING
CUSTOM COMBINING
CUST COMB & HAUL
CUSTOM HAULING
GRAIN HAULING
CORN DRYING
GRAIN DRYING
CUSTOM SWATHING
STORAGE
CUST COTTON PICK
FUNGICIOE APPLI.
F E RT I L I Z E R A P P L I
PESTICIDE APPLI.
HERBICIDE APPLI.
I N S E C T. A P P L I .
HIRE FERT SPREAD
DEFOLIANT APPLI.
SCOUTING
CUSTOM SPRIGGING
SWATH BALE HAUL
MOW.RAKE.BALE
CUSTOM BALING
CUSTOM BALE HAUL
CUSTOM MOWING
CUSTOM RAKING
CUSTOM STAKING
HAUL fc STACK
STACK MOVING
HAYING&STACKING
HAULING&MKTG
'
*—
•
'—
——
'—
—
—
—
—
*—
2. 50
—
«
•—
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
DATE: 101380
WEIGHING
CUSTOM GRINDING
GRINDING&MIXING
CUSTOM BRANDING
OTHER IRIG LABOR
IRRIG. LABOR
HAND HARVEST
THINNING
PRUNING
HOEING
PEACH TREES
TREE WRAP
GROVE CARE CHG.
TREE REPLACEMENT
0 .56
PROCESS6NARKET
HARV.PACK.MARKET
CUSTOM HARVEST
CUSTOM PACKING
MARKETING
ICING
PACK & CCNTAINER
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
DOL.
DOL.
DOL.
1 .00
1 00
1 00
DOL.
1 00
401
402
4 03
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 G PROCESSING
VET MEDICINE
VET SERVICE
MEDICINE
SHEARING
VET MEO & IMP.
BALER TWINE
BALER WIRE
STICKS
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
HAIL INSURANCE
452
453
454
455
456
458
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
•
HAIL INS SORGHUM
GEN FM OVERHEAD
UTILITIES
—
|1
Il|1iIjI1Ii1i
463
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
BUILDING RENT
LAND RENT
LANO-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
—
—
—
FREIGHT
HAULING
HAULING fc MKTG.
SALES COMM
SESAME
SESAME SD
SUPPLIES
OCL.
5 00
LB.
LB.
0 .20
1.00
8 .84
4
497
498
499
500
BRUSH CLEARING
S H AV I N G S
I
.80
REGION number:
501
502
503
504
505
506
50 7
508
509
510
51 1
512
513
514
515
516
517
518
519
520
521
522
52 3
524
52 5
526
52 7
523
529
530
531
532
533
534
535
536
537
538
539
54 0
541
542
543
544
545
546
547
548
549
550
D AT E : 1 0 1 3 8 0
COTT
APPL
INSECTICIDE
COTT
OTHER INS. CONTR COTO
MISCELLANEOUS COTD
T R A N S P O RT M O D U L E C O T T
OTHER INS. CONTR COTI
MISCELLANEOUS COTI
APPL
ACRE
ACRE
BALE
ACRE
ACRE
6
2
7
3
3
10
OTHER WD CONT HP
OTHER WD CONT TP
OTH WD CONT EPI
OTH WD CONT EPD
ACRE
ACRE
ACRE
ACRE
4.
15.
12
5.
HERBICIDE
COTT
COTT
COTT
COTT
CRTN
7.00
.00
so
, 5C
00
.50
00
0
0
5
0
0
0
0
0
3.75
.
6.95
4 20
1 21
0
10
4 .12
.
J
551
552
553
554
555
556
557
558
559
560
561
562
563
564
56S
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
58 S
566
587
588
589
590
591
592
S93
594
595
596
597
598
599
600
2
76
9 .98
4
80
24. 65
___
5 0 00
7 66
12. 8 1
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D AT E : 1 0 1 3 8 0
MACHINERY COMPLEMENT! 9)
COLUMN
NAME OF MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
4 _H DR.
2
3
4
5
1
CODE
C O T TO N S T R I P R S P
1 * 0
1 . 0
7 .
1 . 0
1 . 0
1 . 0
J
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
1 . 0
1 . 0
1 . 0
7000.
8300.
30.0
30.0
1 0 .
0 . 5
1 1 .
0 . 5
1 2 .
1 3 .
1 . 0
1 . 0
1 4 .
6 . 6
I S .
1 . 0
1 . 0
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
1 . 0
5 . 0
1 * 0
1 . 0
45000.
2 . 8
1 .0
1 . 0
2 3 .
2 4 .
14.0
1 . 0
1 . 0
2 5 .
1 . 0
1 . 0
2 6 .
1 . 0
1 . 0
1 . 0
2 7 .
LISTER-PLNT6R
LISTER-PLNT8R
BEO PLANTER6R
BED PLANTER8R
TA N O E M D I S C
TA N O E M D I S C
OFFSET DISC
OFFSET OISC
CHISEL
CHISEL
MLBD ROLLOVER
MOLDBOARD 6B
MOLDBOARD 12B
ONEWAY
RODWEEDER
5
6 .
4 .
2 1 .
2 2 .
R O L L I N G C U LT
R O L L I N G C U LT
FLEX ROT HOE
C U LT I VAT O R 6 R
C U LT I VAT O R 8 R
4
SPEEO
(MPH)
5 .
3 .
1 6 .
S W AT H E R S . P.
3
INITIAL
LIST
PRICE
65000.
38350.
437S0.
23500.
9 000.
23S.0
150.0
125.0
90.0
40.0
1 .
2 .
8 .
9 .
PICKUP 1/2 TON
PICKUP 4 WH DR.
2
WIDTH
(FEET)
2 8 .
2 9 .
1 . 0
3 0 .
3 3 .
3 4 .
20.0
26.6
20.0
20.0
26.6
3 5 .
1 . 0
3 6 .
4 5 .
20.0
26.6
20.0
26.6
14.0
20.0
14.0
28.0
23.0
41.0
4 6 .
4 7 .
S . 3
8 . 0
4 8 .
16.0
16.0
30.0
3 1 .
3 2 .
3 7 .
3 8 .
3 9 .
4 0 .
4 1 .
4 2 .
4 3 .
4 4 .
4 9 .
5 0 .
1 . 0
26000
.
.
.
3500 .
4500 .
2 500
4000
5200 .
1 .
4S00.
5250 .
3540.
4500 .
4500 .
7500
700O .
15000 .
6200.
11 5 0 0 .
7770.
5000
11 0 0 0 .
3200.
4800
1.0
1.0
1.0
3.5
3.S
8 . 0
3 . 5
3.5
1.0
4.5
4.5
4.5
4.5
4.5
4 . 5
4.5
4.5
4.5
4.5
4.S
4 . 5
4.5
5.0
S . O
6
FIELD
RC1
EFFICENCY
0.88
1.20
0 . 8 8
1.20
0.88
0.90
0.88
1.20
0.88
1.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0. 39
0.80
0.88
0.80
1.00
1.00
1.00
1.00
0.67
0.60
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
0.77
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
0.80
1.00
0.80
1.00
0.80
1.00
0.75
1.00
0 . 7 5
1.00
1.00
1.00
0.80
1.00
0.30
1.00
0.60
0.80
0.60
0.80
0 . 8 3
0.65
0.83
0.65
0.83
0.65
0.83
0.65
0.80
1.00
0.80
1.00
0.80
1.00
0.80
1.00
0.80
1.00
0 . 8 0
0.65
0.80
1.00
7
8
RC3
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
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
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
1.60
500.
1.60
500.
1.60
1000.
1.60
500.
1.60
300.
1.00
1.00
1.00
1.00
700.
1.60
700.
1.60
1.00
1.00
1.60
300.
1.00
1.00
1.00
1.00
1.00
1 .00
1 .00
1.00
1.30
300.
1.00
1.00
1 .00
1 .00
1 .00
1.00
1.80
200.
1.80
200.
1.80
100.
100.
1.80
1.80
100.
1.00
1 .
1.80
150.
1.80
150.
1.60
1 00.
1.60
100.
1.80
200.
1.80
200.
1.80
200.
1.80
200.
1.80
200.
1.80
200.
1.30
1SS.
1.30
100.
1.30
150.
1.80
150.
1.80
240.
J
1 0
1 1
1 2
YEARS
OWNED
RFV1
RFV2
5 . C
5 . 0
0.680
0.680
0.680
0.680
0.680
1.000
1.000
1.000
1.000
0.600
0.600
1.000
1.000
0.600
1.000
1.000
1.000
1.000
1.000
l.OOO
1.000
1.000
0.660
1.000
1 .000
1.000
1.000
1.000
1.000
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
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.920
0.920
0.920
0.920
0.920
1.000
1 .000
1.000
1.000
0.885
0.885
1.000
1.000
0.885
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.880
1.000
1.000
1.000
1.000
1.000
1.000
0.885
0.885
0.885
0.885
0.885
1.000
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.88S
0.885
0.885
0.885
0.885
0.885
0.885
0.885
6 . C
5 . 0
10.0
1 . 0
1 . 0
1 . 0
1 . 0
3 . 0
3 . 0
1 . 0
1 . 0
7 . 0
1 . 0
1 . 0
1 . 0
1 . 0
1 . 0
1 . 0
1 . 0
1 . 0
5 . 0
1 . 0
1 . 0
1 . 0
1 . 0
1 . 0
1 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
1 . 0
7 . 0
7 . 0
7 . C
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
8 . 0
7 . 0
7 . 0
7 . 0
7 . 0
1 3
14
1 6
15
PURCHASE FUEL HOURS
PRICE
TYPE
OF
LIFE
58000.
3 .
12000.
35000.
3 .
12000.
35000.
3 .
10000.
21000.
3 .
12000.
12000.
7000.
I *
6000.
7000.
40000.
1
4200
4750
3200
4050
4250
7200
6700
14000
5700
11 0 0 0
6220
4500
10500
3000
4400
»
>
>
_
.
•
>
>
•
>
•
•
•
•
•
•
.
■
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.
.
,
,
,
,
.
.
,
.
,
_
_
,
.
.
.
0 .
0 .
1 .
4000.
'.000.
0 .
%m
0 .
1*
2100.
105.
1 .
1 .
0 .
0 .
0 .
0 .
1.
0 .
0 .
1 .
0 .
X
0
4 0 .
0 .
1*
I .
3200
4500
2300
3600
4700
9 0 .
1 *
1.
3.
225.
150.
125.
I .
I«
25000
H P
•
0 .
0 .
1•
1S00.
1•
4 0 .
1 *
0 .
1•
1•
0 .
0 .
0 .
I■
0 .
1*
0 .
0 .
2000.
2000.
2000.
2000.
2000.
1.
2000.
2000.
1200.
1200.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
I
.
D AT E : 1 0 1 3 8 0
MACHINERY COMPLEMENT! 9)
COLUMN
NAME OF MACHINE
SANO FIGHTER
HARROW
PACKER
LISTER 6R
LISTER 8R
SHREOOER 2R
SHREDDER 4R
GRAIN DRILL
GR ORILL/FERT
B O X F L O AT
HERB SPR/DISC
COTTON TR 3BL
COTTON TR 5BL
COTTON STR/BSK
CHISEL
H A R R O W / S P G . TO O T H
LISTER 12R
BED KNIFE 12R
PLANTER 12R
R O TA R Y H O E 1 2 R
SANO FIGHTER 21R
ROW KNIFE
C U LT I VAT O R
STRIPPER 2R T MT
MODULE BUILDER
COTTON TRAILERS
1
CODE
4
SPEED
(MPH)
5 5 .
20.0
26.6
5 6 .
6 . 6
5 7 .
.
.
.
•
.
.
13.3
13.5
13.5
7.0
14.0
6.6
6.6
6 4 .
6 . 6
3
INITIAL
LIST
PRICE
1000.
2000.
550.
1590.
2500.
1200.
5810.
4400.
4400.
575.
650.
2400.
4000.
12500.
6 5 .
1 .0
1 .
1 . 0
6 6 .
1 . 0
6 7 .
6 8 .
1 . 0
1 . 0
1 .
1 .
1 . 0
1 . 0
1 .
6 9 .
1 . 0
1 .
1 . 0
1 . 0
7 0 .
3310.
3850.
10500.
2830.
7920.
5460.
1990.
2830.
4560.
16530.
22000.
12S00.
4 . 5
71 .
72.
73.
74.
75.
76.
77.
78.
79.
SO.
81.
18.0
33.0
40.0
40.0
40.0
40.0
70.0
40.0
40.0
6.7
13.3
13.3
8 2 .
1 . 0
1 .
1 . 0
8 3 .
1 . 0
1 . 0
1 .
1 . 0
1.
1 . 0
1 . 0
1 .
1 .0
1 . 0
1 . 0
S l .
52.
5 3 .
5 4 .
58
59
60
61
62
63
8 4 .
8 5 .
8 6 .
2
W IDTH
(FEET)
22.5
16.0
8 . 3
8.0
4 . 5
6 . 0
4 . S
4 . 5
3 . 7
5 . 0
4.0
4.0
6 . 0
4.S
10.0
10.0
2 . 8
6
4
4
4
6
6
4
3
3
3
3
.
.
.
.
.
.
.
.
.
.
.
0
5
5
0
0
0
5
5
0
0
0
8 7 .
1 . 0
1 .
1 .
8 8 .
1 . 0
1 .
1 . 0
8 9 .
9 0 .
1 . 0
1 . 0
1 .
1 . 0
1 .
1 . 0
91 .
1 . 0
1 .
1 . 0
9 2 .
1 . 0
1 .
9 3 .
1 . 0
9 4 .
1 . 0
1 .
1 .
1 . 0
1 . 0
9 5 .
1 . 0
1 .
1 . 0
9 6 .
9 7 .
1 . 0
1 . 0
1 .
1 .0
1 .
1 . 0
9 8 .
1 . 0
1 . 0
1 . 0
1 .
1 .
1 . 0
1 .
1 . 0
9 9 .
100.
1 . 0
1 .0
1 .0
5
6
FIELD
RC1
EFFICENCY
0.80
1.00
0 . 8 0
0.65
0.80
0.80
1.00
0.80
1.00
0.80
0.80
0.60
0.80
0.60
0.72
0.75
0.75
0.72
0.60
0.60
0.83
0.65
0.82
1.00
1.00
0.82
0.60
0.67
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.65
0.80
0.65
0.80
0.80
0.65
0.80
0.65
0.75
0.60
0.80
1.00
0.80
0.80
0.65
0.75
0.65
0.75
0.67
0.75
0.67
0.75
0.80
0.67
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
1.0 0
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
a
7
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
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
o.o
0 . 0
0 . 0
0 . 0
9
HOURS
USED
A N N U A L LY
1.80
100.
1.80
120.
1.80
200.
1
50.
1.80
1.80
ISO.
1.80
125.
1.80
160.
1.80
120.
1.80
120.
100.
1.80
1.80
100.
1.80
150.
150.
1.80
300.
1.60
1 .
1 .00
1 .
1.00
1 .
1 .00
1.
1.00
1.00
1.
5
5
.
1.80
1.80
65.
1.80
35.
1.80
too.
75.
1.60
45.
1.30
1.30
50.
1.80
130.
105.
1.80
1 .60
160.
1.60
160.
1.30
160.
1 .
1.00
1 .
1.00
1.00
1 .
1.00
1 .
1.00
1 .
1.00
1 .
1 .
1.00
1 .
1.00
1 .00
1 .
1.00
1 .
1 .
1.00
1 .
1.00
1 .
1 .00
1.0 .
1 .
1 .
1 .00
1.00
1 .
1.00
1 *
I .
1.00
1 .
1.00
10
YEARS
OWNED
11
RFV1
12
RFV2
7 . 0
7.C
0.885
0.885
0.885
0.885
0.885
0.885
0*885
0.885
0.385
0.885
0.885
0.885
0.885
0.885
1.000
1.000
1.000
1.000
1.000
0.885
0.885
0.885
0.885
0.885
0.885
1 . 0
1 . 0
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
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
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 . 0
1 .ooo
1 . 0
1.000
1.000
7 . 0
7 . 0
7 . 0
7 . C
8 . 0
7
7
7
7
7
7
.
.
.
.
.
.
0
0
0
0
0
0
5 . 0
1 . 0
1 . 0
1 . 0
1 . 0
1 . 0
8 . C
8.0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
8.0
8.0
8.0
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
o.aas
0.885
0.885
0.885
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
13
PURCHASE
PRICE
900.
1750.
450.
1400.
2200.
11 0 0 .
4650.
4000.
4000.
500.
500.
1600.
2700.
12000.
1.
1.
1.
1.
1 .
2 650.
3450.
8400.
2270.
6330.
4370.
1600.
2270.
3650.
13230.
21000.
10000.
1 •
14
FUEL
TYPE
0.
0.
0 .
0 .
0 .
0 .
0 .
0
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 .
0 .
1 .
0 .
1 .
1 .
0 .
0 .
1 .
0 .
1■
0 .
1 .
0 .
1 •
1 •
1•
0 .
0 .
1 .
0 .
0 .
1.
0 .
1 .
0 .
1•
1•
1•
1•
0 .
0 .
1 .
0 .
0 .
0 .
16
IS
H O U R S 1HP
OF
LIFE
750.
0.
2000.
0.
0.
2000.
0.
2000.
0.
2000.
2000.
0 .
2000.
0 .
0.
1000.
0.
1000.
2500.
0.
2000.
0 .
2000.
0 .
0 .
2000.
0 .
1500.
1.
0 .
0 .
1.
1.
0.
1.
0.
1.
0 .
0.
2000.
0 .
2000.
2000.
0 .
0 .
2000.
0 .
2000.
2000.
0.
2000.
0 .
0.
2000.
2000.
0.
o.
2000.
0.
2000.
0.
2000.
0 .
1.
1.
0.
1.
0.
0.
1.
0.
1.
0.
1.
1.
0.
0.
1.
0.
1.
0.
1.
0.
1.
0,
1.
1.
0
1.
0
0
1.
1.
0
1.
0
1.
0
0
I .
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 Slates l.eparhncnl
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
I
.CO
7-2
_
-
PROJECTIONS FOR PLANNING PURPOSES ONLY
MOT TO BE USED WITHOUT UPDATING AFTER 12/19/30.
^
9-i2.UL 9)
COW CALF BUDGET TEXAS EDWARDS PLATEAU II REGION
PROJECTED COSTS AND RETURNS PER COW
N
ITEM
WEIGHT
EACH
UNIT
4.75
4.50
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0.42
204.25
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
TOTAL
100.00
90.00
11 2 x 1 2
-74.15
VARIABLE COSTS
P R O T.
SUPPLEMENT
S A LT
&
v|
IN.
VET
MEDICINE
MARKETING
MISC
EXPENSE
EQUIPMENT!FUEL,LUBE.REP)
LABOR.
LIVESTOCK
I N T E R E S T O N O P E R . C A P. .
TOTAL VARIABLE COSTS
J^\
LB.
LB.
DOL.
OOL.
DOL.
DOL.
HRS.
DOL.
0.
0.
5.
1.
1.
10
3 0 0 ,▶00
0
0
0
0
3 6 ., 0 0
6 ., 2 5
0 . 14
12,00
27.95
1
0
0
0
1.00
7_▶50
10.00
30.00
3.60
5.00
7.50
1 0.00
21.67
75.00
2*21.
156.68
217.67
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND
CHARGE
HEAD
I N T. O N L I V E S T O C K C A P I T A L D O L .
I N T. O N O T H E R E Q U I P M E N T D O L .
DEPR.
ON
COW-EP
DOL.
OEPR.
ON
8ULL-EP
DOL.
DEPR.
ON
HORSE-Eo
OOL.
D E P R . O N O T H E R E Q U I P. D O L .
O T H E R F C . M A C H & E Q U I P. D O L .
TOTAL FIXED COSTS
75.00
0.14
0.14
1.00
526.50
84.20
75.00
73.71
1 1.79
16.67
2.50
1.00
14.20
2xl&.
204.03
TOTAL COSTS
360.70
6. NET RETURNS
13.65
35X CALF CROP. 20 COWS PER BULL. 2%
12% REPLACEMENT RATE. 300 COW HERD
DEATH LOSS.
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
2.
MACHINE
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
II-SJR.
TA X
TO TA L
FIXEO
R E PA I R
COOE
FUEL
LUB.
T O TA L
VA R I A B L E
LINE
NO.
ITEM
2 pij.ef*
5 EQUIP-EP
S 2 C O V- E P
55 BULL-EP
70 HORSE-EP
A N N U A L C O !5 T S U M M A RY F O R E Q U I P M E N T A N O L I V E S TO C K .
LIST
DEPREC
INSUR
FUEL
SIZE
UNIT
PRICE
I AT I O N INTEREST
T A X E S ? !EPA IRS AND LUBE
ANCE
0.75
TON
3000.00
1600.00
784.00
56.00
28.00
?66.67
2400.00
100.00
OOL.
I1 0 0 . 0 0
S.00
10.SO
0.75
0.37
5.00
0.0
1
6
.
6
7
1.00 HEAO SOO.OO
63.00
4.50
2.35
0 . 0
0.0
5
0
.
0
0
1.00 HEAO ISOO.OO
189.00
13.50
6.75
0 . 0
0.0
1.00 HEAO 600.00
50.00
63.00
4.50
2 . 2 5
. 0
0.0
LINE
NO.
ITEM
2 PU-EP
S EQUIP-EP
S 2 C O V- E P
5S BULL-EP
70 HORSE-EP
A N N U A L C H A R G E S M A D E I N T H I S B U O G E T' F O R E Q U I P M 5: N T A N D L I V F. T Q C K
N U M B E R P R O P O R . IOWNERSHP O P E R AT I N G I N T E R S T L A B O . H O U R S
SIZE
UNIT
ITEMS CHARGED
CHARGES
CHARGES CHARGES CHARGED
0.75 TON
1 .00
0.01
1 1 .79
13.67
5.49
0.0
100.00 OCX.
1.00
0.60
3.67
3.00
6.30
0.0
1.00 HEAO
1 .00
1.00
23.42
0.0
63.00
0.0
1 .00 HEAD
1 .00
0.05
3.51
0.0
9 . - 5
0.0
1.00 HEAO
1 .00
0.02
1.13
0.0
1.26
0.0
COLUMN
NAME OF MACHINE
COLUMN
ITEM NAME
PU-EP
EOUIP-EP
COH-EP
BULL-EP
HORSE-EP
I
COOE
2
3
■I O T H I N I T I A L
fFEET)
LIST
PRICE
I
2
COOE
2 .
5 .
52.
55.
70.
3
4
SIZE UNIT TYPE
0.75
3.
2.00
100.00 15. 2.0O
1.00
I.
1.00
1.00
1.
1.00
1.00
1.
1.00
4
SPEED
(MPH)
5
5
FIELO
EFFICENCY
7
RC2
6
RC1
6
7
LIST
PURCHASE YEARS
PRICE
PRICE
LIFE
8000.00 8000.00
3.00
100.00
100.00
10.00
500.00
SOO.OO
6.00
1 5 0 0 . 0 0 ISOO.OO
6.00
600.00
600.00
6.00
85X CALF CROP. 20 COWS PER BULL. 2% OEATH LOSS,
12X REPLACEMENT RATE. 300 COW HERO
J
8
RC3
9
10
HOURS
YEARS
USED
OWNED
A N N U A L LY
8
9
10
S A LVA G E R E PA I R F U E L t .
P R O P O F P R O P' L U B A S
dST OF LIST PROP
0.400
0.100
0.300
0.500
O.SOO
0.0
0.0
0.800
0.0
0.800
0.0
0 . 0
O.SOO 0.0
0.0
11
RFV1
I N T.
H . / T I Me
HOURS TO T O W N - TO T no _aL A B O R E R S H P / Y R AT I N G / Y R
0.0
1684.00
2666.57
0.0
6.12
s.ao
0.0
23.42
0.0
0.0
70.25
0.0
0.0
56.75
0.1
12
13
14
RFV2 PURCHASE FUEL
PRICE
TY=E
1I
ANNUAL
HOURS
LABOR
0 . 0
0 . 0
0.0
0.0
0.0
MACHINERY COMPLEMENT 9
EOUIPMENT COMPLEMENT 9
PRICE VECTOO 9
15
16
HOURS HP
3=
LI^E
3.
BUOGET NUMBER
EQUIPMENT SET! 9)
COLUMN
ITEM NAME
PU-TP
PU-EP
PU-HP
EQU1P-TP
EQUIP-EP
EQUIP-HP
1
2
COOE
1.
2 .
3 .
4.
5 .
6 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
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.
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
3
SIZE UNIT
0.75
3.
0.75
3 ..
3.
0.7S
1 0 0 . 0 0 I S .>
1 0 0 . 0 0 15.
1 0 0 . 0 0 I S .i
0.0
0 ..
0 . 0
0 ..
0 .>
0 . 0
0 •
0 . 0
0 . 0
0 ..
0 . 0
0 ..
0 .
0 . 0
0 . 0
0.
0.0
0 ..
0 . 0
0 ..
0 . 0
0 .
0 . 0
0 ,.
0 . 0
0 ..
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .>
0 . 0
0 ..
0 . 0
0 .
0.0
0 .
0 . 0
0 .
0 . 0
0 ..
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 .
0 . 0
0 .
0 . 0
0 . 0
0 .
0.0
0 .
0.0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0.0
0 .
0 . 0
0 .
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
5
LIST
TYPE
PRICE
2.00 8000.00
2.00 8000.00
2 . 0 0 8000.00
2.00
100.00
2.00
100.00
2.00
100.00
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
13 990000 9194 1
6
PURCHASE
PRICE
8000.00
8000.00
8000.00
100.00
100.00
100.00
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
7
YEARS
LIFE
3.00
3.00
3.00
10.00
10.00
10.00
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
8
9
10
11
S A LVA G E R E PA I R F U E L - ANNUAL
PROP OF
PROP
L U H A S HOURS
LABOR
L I S T O F L I S T PROP
0.400
0.100
0.300
0.0
0.300
0.0
0.400
0.100
0.400
0.100
0.300
0 . 0
0.500
0.500
0.0
0.0
0.0
O.SOO
0.500
0.0
0.0
O.SOO
0.500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
.
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
.
0
0
.
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
EQUIPMENT SET. 9>
COLUMN-
ITEM NAME
COW-TP
C O W- E P
C O W- H P
BULL-TP
BULL-EP
BULL-HP
EWE-TP
EWE-EP
EWE-HP
RAM-TP
RAM-EP
RAM-HP
OOE-TP
OOE-EP
OOE-HP
BUCK-TP
BUCK-EP
BUCK-HP
HORSF-TP
HORSE-EP
HORSE-HP
I
COOE
S l .
5 2 .
S 3 .
5 4 .
5 5 .
5 6 .
S 7 .
5 8 .
5 9 .
6 0 .
6 1 .
6 2 .
6 3 .
6 4 .
_ 5.
6 6 .
6 7 .
6 8 .
6 9 .
7 0 .
71 .
2
OUOGET NUMBER
3
SIZE UNIT
1 .00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1 .
1 .00
I .
1 .00
1 .
1.00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1 .
I .00
1 .
0 .
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
4
5
LIST
TYPE
PRICE
1.00
SOO.OO
1.00
SOO.OO
1.00
500.00
1.00 1500.00
1 . 0 0 ISOO.OO
1 . 0 0 ISOO.OO
1.00
60.00
1.00
60.00
1.00
60.00
1.00
500.00
1.00
500.00
1.00
500.00
1.00
90.00
1 .00
90.00
l . o o
90.00
1*00
500.00
1.00
500.00
1.00
500.00
1.00
600.00
1.00
600.00
1 .00
600.00
I 3 990000 9 194 I
6
7
PURCHASE Y E A R S
PRICE
LIFE
SOO.OO
6.00
500.00
6.00
500.00
6.00
ISOO.OO
6.00
ISOO.OO
6.00
1500.00
6.00
60.00
5.00
60.00
5.00
60.00
5.00
500.00
3.00
500.00
3.00
500.00
3.00
90.00
5.00
90.00
5.00
90.00
5.00
500.00
4.0 0
500.00
4.00
500.00
4 . 0 0
600.00
6.00
6 .0.00
6 . 0 0
600.00
6.00
a
9
10
11
S A LVA G E R E PA I R F U E L C ANNUAL
PROP OF
PROP
L U R A S HOURS
L I S T O F I 1 S T PROP
LABOR
0.800
0 . 0
0 . 0
0 . 0
0.800
0 . 0
0 . 0
0 . 0
0 . 0
0.800
0 . 0
0 . 0
0.800
0 . 0
0 . 0
0 . 0
0.800
0 . 0
o.o
0 . 0
0.800
0 . 0
0 . 0
0 . 0
0.400
0 . 0
0 . 0
0 . 0
0.400
0 . 0
0 . 0
0 . 0
0.400
0 . 0
0 . 0
0 . 0
0.300
0 . 0
0 . 0
0 . 0
0.300
0 . 0
0 . 0
0 . 0
0.300
0 . 0
0 . 0
0 . 0
0.200
0 . 0
0 . 0
0 . 0
0.200
0 . 0
0 . 0
0 . 0
0.200
0 . 0
o.o
0 . 0
0.200
0 . 0
0 . 0
0 . 0
0.200
0 . 0
0. 0
0 . 0
0.200
0 . 0
0 . 0
0 . 0
0.500
0 . 0
0 . 0
0 . 0
0..00
0 . 0
0 . 0
0 . 0
0.500
0 . 0
0 . 0
0 . 0
0 .
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 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
0 . 0
0 .
0 .
0 .
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .
0 . 0
0 .
0 . 0
0 . 0
0 . 0
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
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 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .
0 .
0 . 0
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .
0 . 0
0 .
0 . 0
0 . 0
0 .
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .
0 .
0 . 0
0 . 0
0 .
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0. 0
0 . 0
0 . 0
0 .
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0. 0
0 . 0
0 .
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
/*a^lk
Educational programs conducted by the Tc. as Agricultural Extension Service serve /icople of all ages regardless of socio-economic level.
race. color, sex, religion or national o
_/«.
(-operative Extension Work in Agriculture and Hume Economics,Tho Texai AAM Untvcrtity Syttcm and tlic United Statoj Department
of Agriculture cooperating. Distributed in furtherance of the Acti of Congress of May 8, 1914..i amended, and June M). 1914.
SOO
10-0.
Revised
hCO
7-2
/*S%K