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TEXAS EL PASO
r
FOREWORD
The enterprise budgets for Texas El Paso Re
gion are based on estimates of yields, production
input quantities, and production practices which
represent the best judgment of local producers,
county Extension agents-agriculture, financial in
stitution representatives, farm machinery dealers
and others knowledgeable of the area. Variation
in yields, production inputs and production prac
tices should be expected for particular 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.
The machinery inventory is applicable to both
r
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
grasses 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.
Land charges were based on customary land
lord's crop share less his proportionate share of
certain production and harvesting inputs. A per
acre land charge was made using a fair market
value times an interest rate when crop share was
not used.
PROJECTIONS FOR PLANNING PURPOSES ONLY
N O T TO 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 / 0 9 / 8 0 .
r
8-124MC 7)
COTTON. DRYLAND. HIGH PLAINS V REGION
PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
Y IELD
UNIT
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
136
0
00
11
LB.
TON
BR _____-_____-£ YOUR
S / U N I T VA L U E E S T I M AT E
10
0.70
0.00
S
95.20
l l j t fi O
106.20
$
VA R I A B L E
COSTS
INPUT
USE
PREHARVEST COSTS
SD
COTTON-UPLAND
15.00
LB.
FERTILIZER
125.00
LB.
HERBICIDE
0.25
APPL
OTHER
WD
CONT
HP
1.00
ACRE
OTHER
INS.
CONTR
1.00
ACRE
MISCELLANEOUS
1.00
ACRE
FUEL
_
LUBE—TRACTOR
ACRE
EQUIPMENT
ACRE
R E PA I R S — — — T R A C TO R
ACRE
EQUIPMENT
ACRE
LABOR————MACHINERY
3.96
HOUR
O P E R AT I N G
C A P I TA L
37-14
DOL.
S U 3 T U TA L .
PREHARVEST
ACRE
HARVEST COSTS
T R A N S P O RT M O D U L E
0.28 BALE
0.28
BALE
GIN. BAG. TIES
ACRE
S U B T O TA L . H A R V E S T
r
TO TA L
3.
INCOME
VA R I A B L E
ABOVE
COSTS
VA R I A B L E
COSTS
ACRE
ACRE
4. FIXED COSTS
D E P R E C . . I N T E R E S T. TA X E S & I N S U R .
TRACTOR
EQUIPMENT
LAND
TO TA L
5.
TO TA L
6.
NET
(NET
FIXED
SHARE-RENT)
COSTS
PROJECTED
PROJECTED
ACRE
ACRE
ACRE
ACRE
COSTS
ACRE
RETURNS
ACRE
PLANTED 2X2. RENT EQUALS ONE-FOURTH OF CROP LESS
ONE-FOURTH OF GINNING COSTS
r.
Ii 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 O I S N O T
NTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
' A 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 _ 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 .
Texas Agricultural l.xtension Service . The Texas A&M University System . Daniel C. Pfannsticl, Director . College Station. Texas
COTTON* DRYLAND, HIGH PLAINS V REGION
PROJECTED COSTS AND RETURNS PER ACRE
ITEM
NO.
O P E R AT I O N
PICKUP
1/2
CHISEL
HARROW/SPG.TOOTH
PICKUP 1/2 TON
PICKUP 1/2 TON
LISTER 6R
BED KNIFE 12R
PICKUP 1/2 TON
BED KNIFE 12R
PICKUP 1/2 TON
PLANTER 12R
R O L L I N G C U LT
HARROW/SPG.TOOTH
PICKUP 1/2 TON
HARROW/SPG.TOOTH
ROW KNIFE
PICKUP 1/2 TON
C U LT I VATO R
PICKUP 1/2 TON
C U LT I VATO R
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP a/2 TON
PICKUP 1/2 TON
COTTON STRIPR SP
MODULE BUILDER
COTTON TRAILERS
TO TA L S
FIXEI
COST
P E R A C R E 1=»ER ACI
TIMES
LABOR
MACHINE
D AT E
OVER
HOURS
HOURS
10
DEC
0.1
0 . 1 2 5
0 . 1 0 0
0 . 3 3
0 . 2 5
5 7
4 7
4 4
7 1
10
10
3 . 5 4
3 . 7 3
JAN
JAN
1
0
0
1
0
0
0
0
5
3
9
6
0
0
0
0
.
.
.
.
1
0
0
0
5
8
3
7
5
6
0
3
1
1
0
0
2
I
0
1
0.1 0
0.1 0
0 . 1 2 5
0. 125
1 . 1
1 . 0
0.1
0 . 7
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
1
1
1
0
1
0
0
0
2
5
0
4
0
0
6
7
0
0
0 .
0 .
1 .
0 .
TON
SHREDDER 4R
MOLDBOARD 6B
3
3
3
3
.
.
.
.
10
3 . 7 3
10
3 . 7 4
3 . 3 1
3 , 7 1
10
3,7 1
3 . 7 7
10
3 , 7 8
1 0
3 , 7 8
10
10
1 0
10
14
3 , 8 0
3 , 8 1
JAN
JAN
JAN
FEB
MAR
MAR
MAR
APR
APR
M AY
M AY
M AY
M AY
JUNE
JUNE
JUNE
JULY
JULY
AUG
AUG
SEPT
OCT
NOV
NOV
NOV
NOV
0
. 0 0
. 3 0
. 3 0
.40
0
0
0
0
0.1 0
1.60
1 .00
1 . 0
0 . 1
1 . 0
2 . 0
0 . 1
0
0
0
0
0
2 . 0 0
0 . 1 0
0 . 5 0
0.1 0
0
0
0
0
0
0
.
.
.
.
.
.
1
1
1
5
5
5
0
0
0
0
0
0
.
.
.
.
.
.
.
.
0 .
0 .
0 .
0 .
0 .
0 .
0.
0 .
2
1
0
0
1
0
1
0
0
1
3
9
6
7
2
5
6
6
5
3
1 2 5
1 8 1
1 4 6
0 6 9
1 2 5
0 6 9
161
1 2 5
0 . 2 0 7
0 . 1 2 5
0 . 0 5 2
0
0
0
0
0
0
.
.
.
.
.
.
1 2 5
1 2 5
1 2 5
1 2 5
4 1 6
204
3
3
3
6
3
3
2
0
. 0 5
.45
. 4 0
.30
0 .
0 .
1
0 .
2 5
2 5
.21
6 9
0
0
0
3
I
0
0 . 0 5 2
0 . 1 2 2
0 . 3 3
0 .54
1 . 2 9
0 . 1 0 0
0 . 1 5 7
0 . 3 3
1 .69
0 .
0 .
1 .
0 .
2 .
2
9
3
2
2
5
3
5
5
5
0 . 1 0 0
0 . 0 3 9
0. 100
0
0
0
0
0
0
6
2
0
0
0
0
0
2
5
2
2
2
5
6
5
5
5
0 .
0 .
0.
0 .
0 .
100
1 3 7
111
0 5 2
1 0 0
1 0 0
1 0 0
100
3 3 3
1 5 4
-2x22* -2xl2±
3 . 9 5 8
.74
.02
. 3 7
. 7 6
0 . 3 3
0 . 4 2
0 . 3 3
1 .58
1 . 3 0
0 . 5 4
0.
0 .
0 .
0 .
0 .
3 . 0 8 0
.
F U E L , O I L .
L U B . , R E P.
.
.
.
.
.
.
.
.
3
4
3
3
3
3
0
5
3
2
3
3
3
3
2
2
.
.
.
.
2 5
4 8
2 5
2 7
.36
. 9 3
.
.
.
.
.
-
0 . 2 5
9 . 0 3
5. 10
2 . 2 Z
-2x22
2 8 . 2 6
38.36
V
-
~
.
o
«i
LISTING OF THE NAME SET ANO PRICE VECTOR
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
MILK
CREAM
WOOL
ECGS
S TO C K E R
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
D E AT H L O S S 3 X
CULL COOS
BULL
C A LV E S
B U L L C A LV E S
CULL DAIRY CONS
O A I R Y B U L L C A LV E
KID MOHAIR
A D U LT M O H A I R
K I D G O AT S
DOES
LB.
OOZ.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
LB.
C W T.
C W T.
C W T.
HEAO
OOL.
C W T.
C W T.
C W T.
HEAD
C W T.
HEAO
LB.
LB.
HEAD
LB.
DEER LEASE
FEEDER LAMBS
SHEEP
LAMBS
EWE LAMBS
SLAUGHTER LAMBS
ACRE
LB.
HEAD
LB.
HEAO
LB.
EWES
CULL EWES
RAMS
LB.
LB.
HEAO
MUTTON SHEEP
LB.
RAISING HERO REP
SLAUGHTER HOGS
MARKET HOGS
GILT
SOWS
CULL SOWS
HEAD
C W T.
C W T.
HEAD
HEAD
C W T.
O E AT H L O S S 2 X
FEEOER PIGS
CARCASS
DOL.
HEAD
C W T.
.
C W T.
_____
1 1.00
*
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
.
0.20
.
.
50.00
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
D AT E : 1 0 1 3 6 0
101
102
103
104
105
106
107
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
ioa
BROILERS
L AY E R S
OUCKS
TURKEYS
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
>
LBLB.
LBLB.
BU.
BU.
LB.
LB.
BU.
BU.
CWT.
BU.
BU.
BU.
BU.
CWT.
39
83
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
C O T TO N S E E D
PEANUTS
PECANS
PEACHES WHSLE
SOYBEANS
SOUTHERN PEAS SO
ACRE
TON
TON
LB.
CWT.
LB.
TCN
0 70
100 00
109
H O
111
11 2
113
11 4
115
116
117
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
150
S A LT
MINERALS
S A LT & M I N .
BONE MEAL
CREEP FEEO
GROWTH STIMULANT
C O T TO N S E E D 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—141 PRO FEEO
15-16X PRO FEED
S U P P L E M E N T. 2 0 X
21-25X PRO FEEO
26-30X PRO FEEO
31-3SX PRO FEEO
36-40X PRO FEEO
41-49* PRO FEED
46-50X PRO FEED
MILK
REPLACER
_
GRAIN
MIX
_
CALF
FEEO
_
OAIRY SUPPLEMENT _
SOYBEAN MEAL __
G R O W I N G R AT I O N _ _
F AT 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 _
S O W F E E O G E S T.
S O W F E E D L A C T.
BOAR FEED
P I G S TA R T E R
RANGE IMPROV
O E AT H 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 .
BREEDING
C O A S TA L PA S T U R E
C W T.
CWT.
L B .
C W T.
C W T.
CWT.
LB.
CWT.
CWT.
LB.
CWT.
LB.
CWT,
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T,
0 . 10
0 . 07
0 . 09
0 . 10
•—
•—
______'
. ..
«—
•—
«
CWT.
DOL.
—
CWT.
CWT.
CWT.
CWT.
1.00
•—
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
20 0
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
S O R G H U M PA S T U R E
C O A S TA L - R G - C L
C O A S TA L R Y E G R A S S
COMMON LEGUME
C O A S TA L L E G U M E
RY E G R A S S - C L O V E R
CORN SILAGE
GRASS SILAGE
SORGHUM SILAGE
H AY L A G E
SM GRAIN STUBBLE
C O R N S TA L K S
CROP RESIDUE
STRAW
WET CORN
HAY
LEGUME HAY
GRASS HAY
M I X E D H AY
N AT I V E H AY
SORGHUM HAY
H AY ( P R O D . C O S T )
RANGE IMPROVEMEN
I M P R O V E D PA S T U R E
WHEAT PASTURE
SEED
SEEO WHEAT
GRASS SEED
SUGAR BEET SEED
SEED CORN/GRAIN
SEED CORN/SILAGE
GRAIN SORG. SEEO
FORAGE SORG SEED
A L FA L FA S E E D
SOYBEAN SEED
RYEGRASS SEED
COTTON DELINTED
COTTONSEED
SOUTHERN PEAS
GUAR SEED
C O S TA L H AY
S P R I N G W H E AT S D .
W I N T E R W H E AT S D .
P O TATO E S E E O
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.
DOL.
ACRE
ACRE
LB.
BU.
LB.
*—
"—
TON
201
202
203
204
20 5
206
207
208
209
210
211
212
213
214
215
216
—
•—•
•
.
.
LB."
REGION NUMBER:
«
100. 0 0
.—
217
218
219
220
221
222
223
224
225
226
227
228
229
23 O
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 0
251
252
253
254
255
256
FERT (N) APPL'O
FERT (PI APPL'O
T O P O R E S S F E R T.
S I D E D R E S S F E R T.
P L O * D O W N F E R T.
FERTILIZER
NITROGEN
NITROGEN (ORY)
NITROGEN (ANHY)
NITROGEN tLIQP H O S P H AT E
PHOSPHORUS
M I X E D F E R T.
INSECTICIDE
HERBICIDE
POTASH
P O TA S S I U M
257
2S8
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
FOLIAR FEED
LINECGYPSUM
LIME
GYPSUM
SOIL TEST
SOIL FUNGICIOE
FOLIAR FUNGICIOE
I N S E C T, . F U N G I .
FUNGICIOE
INSECTICIOE
289
290
291
292
293
294
295
296
297
298
299
300
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
HERBICIOE
o
2-4-0
BROAO LEAF HERB
GRASS KILLER
PRE-MERGE HERB
SOIL STERILANT
DEFOLIANT
POST EMERGE HERe
BANDED HERBICIDE
BROADCAST HERB.
CHEMICALS
FUMIGANT
S E E O T R E AT M E N T
ROOENT CONTROL
NEMATODE CONTROL
DESICCANT
P R E S E R VAT I V E
C U S H A RV S O Y B E A N
C U S H A R V W H E AT I
C U S T H A RV W H E AT
CUST HARV SORG O
CUST HARV SORG I
C U S T H A RV C O R N
S U G A R B E E T S H A RV
C U S TO M H A U L
CUSTOM HARV&HAUL
STRIP _ HAUL
H A U L . C O M P. E O U C .
COTTON GINNING
HAUL.GIN.B_T
B A G S . TA G S . E T C .
HAUL. COMPCEDUC
GIN. BAG. TIES
HAUL GRAIN SORG
H A U L W H E AT
HAUL CORN
CUS HARV S. PEAS
HAUL S. PEAS
HAUL 6UAR
CUS HARV GUAR
SEEO COTTON-PIMA
SO COTTON-UPLAND
H A R V. ( H A U L P I M A
HARV&HAUL UPLAND
GIN.BAG.TIE-PIMA
GIN,BAG.T UPLAND
ACRE
.00
BALE
LB.
PEAR BURNING
MACHINE HIRE
J
"
>
_
n
LISTING OF THE NAME SET ANO PRICE VECTOR
301
3 0 2
303
304
3 0 5
3 0 6
3 0 7
308
309
3 1 0
3 11
3 1 2
3 1 3
3 1 4
CAR
R E N TA L
T R U C K R E N TA L
T R A C T O R R E N TA L
TRUCKING
EARTH MOVING
DITCHING
DIGGING
L A N 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 O U I _
HIRELIVSTKEQUIP
__
315
3 1 6
317
318
3 1 9
320
3 2 1
,
322
3 2 3
3 2 4
,
325
3 2 6
327
,
328
3 2 9
3 3 0
331
3 3 2
3 3 3
,
334
3 3 5
3 3 6
,
337
3 3 8
3 3 9
,
340
341
3 4 2
3 4 3
3 4 4
3 4 5
3 4 6
3 4 7
348
HIRE SILAG EQUIP
AERIAL SEEDING
C U S TO M P L A N T
CUSTOM ORYING
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
FUNGICIOE APPLI.
FERTILIZER APPLI
PESTICIDE
APPLI.
HERBICIDE APPLI.
I N S E C T.
APPLI.
APPL
HIRE FERT S7READ
DEFOLIANT APPLI.
SCOUTING
CUSTOM
SPRIGGING
S WAT H B A L E H A U L
M O W. R A K E . B A L E
CUSTOM BALING
CUSTOM
BALE
HAUL
CUSTOM MOWING
CUSTOM
RAKI.JG
C U S T O M S TA K J N G
HAUL
fc
S TA C K
S TA C K
MOVING
H AY
I
NG_
S TA C K I N G
349
350
HAULING_MKTG
,
.
.
.
2. 5 0
.
,
.
.
.
.
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
.
O AT E : 1 0 1 3 8 0
WEIGHING
CUSTOM GRINDING
GRINDING-MI XING
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 _
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
DOL.
MISC
EXPENSE
LIVE
OOL.
R E PA I R S f c M A I N T. L I V E O O L .
FENCE
R E PA I R
WAT E R
FACIL
REPR
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.
0 .56
.
.
1. 0 0
1. 0 0
1. 0 0
,
,
1.0 0
401
402
403
404
405
406
407
406
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 fc PROCESSING
VET
MEDICINE
DOL.
VET
SERVICE
MEDICINE
SHEARING
5.
.
V E T M E D & I M P.
BALER TWINE
STICKS
LP GAS
5 .
3 . 40
F U E L F O R H E AT I N G
FUEL FOR ORYING
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STORAGE
FARM STORAGE
C O M M . S TO R A G E
WA R E H O U S I N G
•
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C O L S S TO R A G E
•
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GIN,BAG. TIES
CLEANING
C O N TA I N E R S
PA C K I N G
TA X E S
R E A L E S TAT E TA X
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D AT E : 1 0 1 3 8 0
MACHINERY COMPLEMENT! 71
COLUMN
NAME OF MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
4 WH DR.
2
3
4
5
1
CODE
C O T TO N S T R I P R S P
1 . 0
I . O
7 .
1 . 0
1 . 0
8 .
1 . 0
1 . 0
1 . 0
1 . 0
1 3 .
1 . 0
1 . 0
1 4 .
6 . 6
1 5 .
1 .0
1 6 .
1 7 .
1 . 0
1 . 0
1 . 0
1 . 0
1 . 0
1 8 .
1 . 0
1 9 .
1 . 0
1 . 0
1 . 0
1 . 0
1 . 0
14. 0
2 4 .
2 5 .
1 . 0
1 . 0
2 6 .
1 . 0
2 7 .
1 . 0
2 8 .
1 . 0
2 9 .
3 0 .
1 . 0
j BED PLANTER8R
TA N O E M D I S C
TA N D E M D I S C
3 9 .
}
4 2 .
4 5 .
20.0
26.6
20.0
26.6
14.0
20.0
14.0
28.0
23.0
41.0
4 6 .
5 . 3
4 7 .
8 . 0
4 8 .
16.0
16.0
30.0
)
3 2 .
3 8 .
4 0 .
4 1 .
4 3 .
4 4 .
4 9 .
5 0 .
2 . 8
1 . 0
1 . 0
2 3 .
3 1 .
45000
1 . 0
3 6 .
3 7 .
CHISEL
MLBO ROLLOVER
MOLDBOARD 68
MOLDBOARD 12B
ONEWAY
ROOWEEDER
30.0
30.0
1 . 0
LISTER-PLNT6R
LISTER-PLNT8R
BEO PLANTER6R
,
4 . 5
1 . 0
1 . 0
OFFSET DISC
OFFSET DISC
CHISEL
4 . 5
1 2 .
0 . 5
3 5 .
1
4 . 5
0 . 5
3 3 .
3 4 .
.
7000.
8300.
4 . 5
1 0 .
1 1 .
20.0
26.6
20.0
20.0
26.6
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 VATO R 6 R
C U LT I VAT O R B R
4 . 5
6 .
2 1 .
2 2 .
,
4
SPEEO
(MPH)
5 .
3 .
4 .
2 0 .
S W AT H E R S . P.
3
INITIAL
LIST
PRICE
65000.
38 350
43750.
23500.
9000,
235.0
150.0
125.0
90.0
40.0
1 .
2 .
9 .
PICKUP 1/2 TON
PICKUP 4 WH DR.
2
WIDTH
(FEET)
1 . 0
26000
5 . 0
1 . 0
1 . 0
1 . 0
.
1.0
1 . 0
.
3500,
4500.
2500.
4000
5200,
1 .
4500.
5250.
3540.
4500,
4500,
75O0 .
7000.
15000 .
6200.
11 5 0 0 .
7770,
5000•
It 000 >
3200,
4800,
1.0
3.5
3.5
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
4.5
4.5
4.5
5.0
S.O
5
6
FIELD
RC1
EFFICENCY
0.88
1.20
0.88
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
0.88
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
1.00
0.77
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.80
1.00
0.80
1.00
0.80
1.00
0.75
1.00
0.75
1.00
1.00
1.00
0.80
1.00
0.80
1.00
0 . 6 0
0.80
0.60
0.80
0.83
0.65
0.83
0.65
0 . 8 3
0.65
0.83
0.65
1.00
0.80
0.80
1.00
0.80
1.00
0.80
1.00
0.80
1.00
0 . 8 0
0.65
0 . 8 0
1.00
7
8
AGE
RC3
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
9
1 0
HOURS
YEARS
USED
OWNED
A N N U A L LY
1.60
500.
5 . 0
1 .60
500.
5 . 0
1.60
1000.
6 . 0
1.60
500.
5 . 0
1.60
300.
10.0
1.00
1 .
1 . 0
I •
1.00
1 . 0
1.00
1 .
1 . 0
1.00
1 .
1 . 0
1.60
700.
3 . 0
1.60
700.
3 . 0
1.00
t •
1 . 0
1.00
1 .
1 . 0
1.60
300.
7 . 0
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
1.00
1.
1 . 0
t.OO
1.
1 . 0
1.00
1 .
1 . 0
1.30
300.
5 . 0
1.00
1.
1 . 0
1.00
1 .
1 . 0
1.00
1 .
1 . 0
1.00
1 •
1 . 0
1.00
1 . 0
t_
1.00
1•
1 . 0
1.80
200.
7 . 0
1.80
200.
7 . 0
1.80
100.
7 . 0
1.80
100.
7 . 0
1.80
100.
7 . 0
1.00
1 .
1 . 0
1.80
150.
7 . 0
1.80
ISO.
7 . 0
1.60
too.
7 . 0
1.60
100.
7 . 0
1.80
200.
7 . 0
1.80
200.
7 . 0
1.80
200.
7 . 0
1.80
200.
7 . 0
7
. 0
1.80
200.
1.80
7 . 0
200.
1.30
155.
8 . 0
1.30
100.
7 . 0
1.30
ISO.
7 . 0
1.80
ISO.
7 . 0
1.80
240.
7 . 0
_ >
11
1 2
RFV1
RFV2
0.680
0.680
0.680
0.680
0.680
l.OOO
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
1.000
1.000
1.000
0.660
1.000
l.OOO
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
0.6O0
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
0.085
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
l.OOO
1.000
1.000
l.OOO
1.000
0.885
0.885
0.885
0.885
0.885
1.000
0.885
0.88S
0.885
0.885
0.685
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
1 3
14
15
PURCHASE FUEL HOURS
PRICE
TYPE
OF
LIFE
58000 >
3
12000.
35000 »
3
12000.
35000 »
3
10000.
21000 ,
3
12000.
7000.
12000.
»
1.
.
6000
7000
40000 >
.
.
.
>
»
3.
.
25000 >
3
»
1.
0
0
0
0
0
0
0
o
0
0
0
0
0
o
0
0
0
0
0
0
0
.
.
•
>
»
.
.
.
>
.
.
•
.
>
>
»
>
HP
2 2 5
1 5 0
1 2 5
9 0
4 0
0
0
•
0
1.
4000.
4000.
1.
1
•
2100.
1*
1
•
0
1
1
0
0
1 0 5
0
0
It •
0
1 .
1 .
0
0
1.
0
1.
0
1 .
1500.
0
4 0
1 .
0
1 .
0
0
1.
1.
3200
4500
2300 .
3600 .
4700 .
1 .
4200 >
4750 >
3200 >
4050 >
42SO .
7200 »
6700.
14000.>
5700.>
11 0 0 0 .
6 2 2 0 ..
4300 .
10500..
3000 .
4400 •
1 6
0
1 .
0
1.
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
0
I
■ _
o
(
MACHINERY COMPLEMENT! 7)
COLUMN
1
NAME OF MACHINE COOE
SANO FIGHTER
HARROW
PACKER
LISTER 6R
LISTER 8R
SHREDDER 2R
SHREOOER 4R
GRAIN DRILL
GR ORILL/FERT
B O X F L O AT
HERB SPR/OISC
COTTON TR 3BL
COTTON TR 5BL
COTTON STR/BSK
51.
52.
S3.
54.
55.
56.
57.
5 8 .
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
CHISEL
70.
HARROW/SPG.TOOTH 7 1 .
LISTER 12R
72.
BEO KNIFE 12R
73.
PLANTER 12R
74.
ROTARY HOE 12R
75.
SAND FIGHTER 21R
76.
ROW KNIFE
77.
CULTIVATOR
78.
STRIPPER 2R T MT
79.
MODULE BUILDER
80.
COTTON TRAILERS
81.
82.
83.
84.
85.
36.
87.
88.
89.
90.
91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
2
WIDTH
(FEET)
2 2 . 5
16.0
8.3
20.0
26.6
6 . 6
13.3
13.5
13.5
7 . 0
14.0
6.6
6.6
6.6
1.0
1.0
1.0
1.0
1.0
18.0
33.0
4 0 . 0
40. 0
40.0
40.0
70.0
40.0
40.0
6 . 7
13.3
13.3
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
3
INITIAL
LIST
PRICE
1000.
2000.
550.
1S90.
2500.
1200.
5810.
4400.
4400.
575.
650.
2400.
4000.
12500.
1 .
1.
1.
1.
1.
3310.
3850.
10 500.
2830.
7920.
5460.
1990.
2830.
4560.
16530.
22000.
12500.
1.
1.
1.
1.
1.
1.
I .
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
D AT E : 1 0 1 3 8 0
4
SPEED
!MPH)
8.0
4.5
6.0
4.5
4 . 5
3 . 7
5 . 0
4.0
4 . 0
6 . 0
4 . 5
10.0
10.0
2 . 8
1.0
1.0
1.0
1.0
1.0
4.5
6 . 0
4 . 5
4 . 5
4.0
6.0
6.0
4.5
3 . 5
3 . 0
3 . 0
3 . 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
I.O
1.0
5
FIELD
EFFICENCY
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.72
0.72
0.60
0.83
0.82
0.82
0.67
1.00
1.00
1.00
1.00
1.00
0.80
0.80
0.80
o.ao
0.60
0.80
0.80
0.75
0.75
0.67
0.67
0.67
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
l.CO
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
1.00
6
RC1
1.00
0.6S
0.80
1.00
1.00
0.60
0.60
0.75
0.75
0.60
0.65
1.00
1.00
0.60
1.00
1.00
1.00
1.00
1.00
0.65
0.65
0.65
0.65
0.75
1.00
0.80
0.65
0.6S
0.75
0.75
0.80
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
RC3
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.60
1.00
1.00
1.00
1 .00
1.00
1.80
1.80
1.80
1.80
1 .60
1.30
1.30
1.80
1.80
1 .60
1.60
1.30
1.00
1.00
1.00
1.00
l.OO
1.00
l.OO
1.00
1 .00
1.00
1 .00
1.00
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
9
HOURS
USED
INNUALLY
100.
120.
200.
150.
150.
125.
160.
120.
120.
100.
100.
150.
150.
300.
1.
1.
1.
1.
1.
55.
65.
35.
100.
75.
45.
50.
130.
105.
160.
160.
160.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
10
YEARS
OWNEO
7.0
7.0
7.0
7.0
7.0
7.0
8.0
7.0
7.0
7.0
7.0
7.0
7.0
5.0
1.0
1.0
1.0
1.0
1.0
8.0
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
1.0
1.0
1.0
1.0
11
RFV1
12
RFV2
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
1.000
1.000
1.000
0.885
0.885
0.885
0.885
0.885
0.885
0.685
0.885
0.885
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
0.88S
0.885
0.885
0.885
0.885
0.88S
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
14
FUEL
TYPE
900.
1750.
450.
1400.
2200.
1 100.
4650.
4000.
4000.
500.
500.
1600.
2700.
12000.
1.
1.
1.
I .
1.
2650.
3450.
8400.
2270.
6330.
4370.
1600.
2270.
36S0.
13230.
21000.
10000.
1•
1.
1.
1.
1.
1.
1.
1.
1.
1.
I .
1.
1.
1.
1.
1.
1.
1.
1.
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.
15
16
HOURS HP
OF
LIFE
750.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
o.
1000.
0.
1000.
0.
2500.
o.
2000.
0.
2000.
0.
2000.
0.
1500.
0.
1.
0.
I .
0.
1.
0.
1.
o.
1.
0.
2000.
o.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
o.
2000.
0.
2000.
0.
1.
o.
1.
0.
1.
0.
1.
o.
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.
.
Educational programs conducted by the Texas Agricultural 1.xtension 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 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
IX'O
7-2
.
.
.
1.-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
B-124UL 7)
COW CALF BUOGET. TEXAS HIGH PLAINS V REGION
PROJECTEO COSTS AND RETURNS PER COW
ITEM
WEIGHT
EACH
UNIT
4.75
4.50
C W T.
C W T.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0.42
204.25
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
T O TA L
100.00
90.00
11 2 x 1 2
374.35
VARIABLE COSTS
PROT. SUPPLEMENT
SALT & MIN.
VET MEDICINE
MARKETING
MISC EXPENSE
EQUIPMENT(FUEL.LUBE.REP)
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
LB.
LB.
DOL.
DOL.
DOL.
DOL.
HRS.
DOL.
0.10
0.1 0
5.00
1.00
1.00
300.00
36.00
1.00
7.50
10.00
6.25
0*14
12.00
27.95
2x21
156.68
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON COW-HP
DEPR. ON BULL-HP
OEPR. ON HORSE-HP
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
30.00
3.60
5.00
7.50
1 0.00
21.67
75.00
217.67
HEAD
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
75.0 0
0.14
0.14
1.00
549.45
84.20
75.00
76.92
1 1.79
16.67
3.35
1.00
14.20
- 2x22
208.43
5. TOTAL COSTS
3 6 5 . 11
NET RETURNS
9.24
85X CALF CROP. 20 COWS PER BULL. 2% DEATH LOSS.
12% REPLACEMENT RATE. 300 COW RANCH
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
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 PER HOUR
OEPR
INSUR.
TA X TO TA L F I X E D
R E PA I R
COOE
LUB.
LINE
MO.
ITEM
3 PU-MP
6 €QUIP-HP
S3 COW-HP
S6 BULL-HP
71 HORSE-HP
A N N U A L C O S T S U M M A RY F O R E Q U I P M E N T AND L I V E S T O C K
LIST
D EPR EC
INSUR
SIZE UNIT
PRICE
I AT I O N I N T E R E S T
ANCE
TA X E S
0.75 TON
8000.00
16O0.O0
784.00
56.00
28.00
100.00 OOL.
100.00
5.00
10.50
0.75
0.37
1.00 HEAO
500.OO
16.67
63.00
A. 50
2.25
1.00 HEAO
15O0.O0
50.OO
189.00
13.50
6.75
1.00 HEAO
600.00
SO.OO
63.00
4.50
2.25
LINE
NO.
ITEM
3 PU-HP
6 EQUIP-HP
53 COW-HP
56 BULL-HP
71 HORSE-HP
ANNUAL C H A R G E S M A D E I N T H I S B U D G E T' F O R E Q U I P M E N T A N D L I V E S T O C K
NUMBER
PROPOR. 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
SIZE UNIT
ITEMS
CHARGED CHARGES
CHARGES CHARGES
CHARGEO
0.75 TON
1.00
O.Ol
11 . 7 9
18.67
S.49
0 . 0
100.00 OOL.
l.OO
0.60
3.67
3 . 0 0
6.30
0 . 0
1.00 HEAO
1 .00
1.00
23.42
0.0
63.00
0.0
1.00 HEAO
1.00
0.07
4.71
0.0
12.66
0 . 0
1.00 HEAD
0. 0
1.00
0.02
1.13
0.0
1.26
COLUMN
NAME OF MACHINE
COLUMN
ITEM NAME
PU-HP
EQUIP—HP
C O W- H P
BULL-HP
HORSE—HP
1
CODE
2
3
WIDTH INITIAL
(FEET)
LIST
PRICE
1
2
CO0E
3 .
6 .
S3.
56.
71.
3
SIZE UNIT
0.75
3.
100.00 15.
1.00
1•
1.00
1.
1.00
1.
4
S P E E Di
IMPH)
5
6
FIELD RC1
EFFICENCY
6
7
7
RC2
8
RC3
_ /
T O TA L
VA R I A B L E
I N T.
HR/TIM-
FUEL HOURS TOT OWN- TOT QPE*R E PA I R S A N D L U B E L A B O R E R S H « » / Y R 4 T I N G / Y R
266.67
2400.00
0.0
1684.00
2666.67
5.00
0.0
0.0
6.12
5.00
0.0
0.0
23.42
0.0
0 . 0
0.0
0.0
70.25
0.0
0 . 0
0.0
0.0
0.0
S6.75
0.0
9
10
HOURS YEARS
USED
OWNED
A N N U A L LY
8
9
SALVAGE -REPAIR
LIST
PURCHASE YEARS PROP OF PROP
TYPE
PRICE
PRICE
LI^E LIST OF LIST
;2 . 0 0 8 O O O . O 0 8 0 0 0 . 0 0
3.O0
0.400 0.100
J2 . 0 0
100.00
100.00
0.00
O.5O0
0.500
1.00
500.00
500.00
6.00
0.800 0 . 0
1.00 1500.00 1500.00
6.00
0.800 0 . 0
6.00
0.0
1.00
600.00
600.00
0.500
8 S X C A L F C R O P. 2 0 C O W S P E R B U L L . 2 X D E A T H L O S S ,
1 2 X R E P L A C E M E N T R AT E . 3 0 0 C O W R A N C H
__/
FUEL
11
RFV1
12
13
RFV2 PURCHASE
ORICE
14
15
FUEL HOURS
T. = E
3«=
LIFE
10
11
FUEL & ANNUAL
LUB AS HOURS
PROP LA80R
0.300
0 . 0
O.O
0.0
0 . 0
0.0
0
0
0
0
.
.
.
.
0
0
0
0
MACHINERY COMPLEMENT 7
EQUIPMENT COMPLEMENT 7
-RICE VECTOP 7
16
HP
3.
EQUIPMENT SET! 7)
COLUMN
ITEM NAME
PU-TP
PU-EP
PU-HP
eQUIP-TP
EQUIP-E(»
EQUIP-HP
1
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 .
0.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
2
13 760000 71741
BUOGET NUMBER
3
SIZE UNIT
0.75
3 .
3.
0.75
0.75
3.
100.00 IS.
1 0 0 . 0 0 15.
100 • 00 I S .
0 . 0
0.
0 . 0
0.
0 . 0
0.
0 . 0
0.
0 . 0
0.
0 . 0
0.
0 . 0
0.
0 . 0
0.
0.
0 . 0
0 . 0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0 .•
0.0
0 .>
0.0
0 ..
0.0
0 .•
0 . 0
0 .
0 . 0
0 .•
0 . 0
0 .
0 . 0
0 ..
0 . 0
0 .
0 ..
0 . 0
0 .
0 . 0
0 . 0
0 .
0 .
0 . 0
0 . 0
0 .
0.0
0 .
0.0
0 .
0.0
0 ,
0 .
0.0
0.0
0 .
0 •
0.0
0.0
0 .
0 . 0
0 *
0.0
0.
0.0
0.
0.
0 . 0
0.0
0.
0 . 0
0•
0 . 0
0•
0 . 0
0•
0 . 0
0•
0 . 0
0•
4
5
LIST
TYPE
PRICE
8
0
00.00
2.00
2 . 0 0 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
6
7
PURCHASE Y E A R S
PRICE
LIFE
8000.00
3.00
8000.00
3.00
8000.00
3.00
100.00
10.00
100.00
10.00
10.00
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
11
8
9
10
S A LVA G E R E PA I R F U E L t ANNUAL
PROP OF
PROP
L U B A S HOURS
LABOR
L I S T O F L I S T PROP
0.300
0.0
0.400
0.100
0.300
0.0
0.400
0.100
0.400
0.100
0.300
0.0
o.soo 0 . 5 0 0 0 . 0
0.0
0 . 0
0.500
0.500
0.0
0.0
0.500
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! 7)
COLUMN
ITEM
NAME
COW-TP
COW-EP
COW-HP
BULL-TP
BULL-EP
BULL-HP
EWE-TP
EWE-EP
EWE-HP
RAM-TP
RAM-EP
ram-hp
OOE-fP
ooe-EP
OOE-HP
BUtK-TP
BUCK-EP
BUCK-HP
HORSE-TP
HORSE-EP
HORSfc-HP
1
2
COOE
S I .
52.
53.
54.
55.
56.
57.
58.
59.
6 0 .
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
0 .
0 .
0.
6.
0 .
0.
0.
6.
0 .
6.
6.
0
0
0
0
0
0
.
.
.
.
.
.
6.
6.
0 .
0 .
6.
0
0
0
0
0
.
.
.
.
.
6.
0.
BUDGET NUMBER
3
4
5
13 760000 71741
6
LIST
PURCHASE
SIZE UNIT TYPE
PRICE
PRICE
t.OO
I . 1.00
500.00 500.00
1 .00
I . 1.00
900.00 500.00
1.00
I . 1.00
500.00 500.00
1.00
_ . I . O O 1 5 0 0 . 0 0 isoo.oo
1 .00
i . 1 . 0 0 isoo.oo 1 3 0 0 . 0 0
1 .00
i . 1 . 0 0 1 5 0 0 . 0 0 ISOO.OO
1.00
I . 1.00
60.00
60.00
1 .00
I , t.OO
60.00
60.00
1 .00
i ▶ 1.00
60.00
60.00
I .00
1 . 1.00
300.00
500.00
1.00
1 , 1.00
500.00 500.00
I .00
1 . 1.00
5 00.00
500.00
1.00
1 . 1.00
90.00
90.00
i.oo 1 • 1.00
90.00
90.00
I .00
1 . _.oo
90. 00
90.00
1 .00
I . 1.00
500.00
500.00
1.00
1 . i.oo
500.00
500.00
1.00
I . 1.00
500.00
500.00
t.OO
1 . i.oo
600.00
600.00
1.00
1 .. i . o o
6 00.00
600.00
t .00
1 . i.oo
600.00
600.00
0.0
0 • 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
6.. 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
o.o
0.6
0.0
0 .> 6.6
0.0
0.0
6.0
0 .> 0 . 0
o.o
0.0
0 . 0
0 .> o.o
0.0
0.0
0 . 0
0 .. 0 . 0
0.0
0.0
o.o
0. 0 . 0
0.0
0.6
o.o
d. 0 . 0
0.0
0.0
0 . 0
b. O.o
0.0
0.0
0 . 0
0 . o.b
o.b
o.b
0 . 0
0. 0.0
0.0
6.6
0 . 0
0 . 0.0
0.0
o.o
0.0
0 . o.o
0.0
0.0
0 . 0
0. 0.0
0.0
0.0
0.0
6. 0 . 0
0.0
0.0
0 . o.b
6.6
0.0
0.0
o.b
0 . 0.0
0.0
o.o
o.o
6 . 6.6
0.0
0.0
o.6
6. 6 . 0
6.6
0.0
6.6
0 . 0.0
0.0
0.0
0-0
0 . o.o
0.0
0-0
0.0
0 . 6.6
0.6
0.0
0.0
0 , o.o
o.o
0.0
7
YEARS
LIFE
6.00
6.00
6.00
6.00
6 . 0 0
6.00
5 . 0 0
5.00
5 . 0 0
3 . 0 0
3 . 0 0
i.oo
5 . 0 0
S.00
5 . 0 0
4.00
4 . 0 0
4.00
6.00
6.00
6 . 0 0
0 . 0
0 . 0
0 . 0
o.o
OiO
0.0
0.0
0.0
0.0
0.0
0.0
o.o
o.o
6.0
0 . 0
o.o
0 . 0
b.o
0
0
0
0
0
0
.
.
.
.
.
.
6
0
0
0
0
0
o.o
0
0
0
0
.
.
.
.
0
0
0
0
8
9
10
S A LVA G E R F P A I R F U E L C
PROP OF
PROP
LUB AS
L I S T O F L I S T PROP
0.800
0.0
0 . 0
0.800
0.0
0 . 0
0.800
0.0
o.o
0.800
0.0
o.o
0.800
0 . 0
o.b
0.800
0 . 0
0 . 0
0.400
0.0
0.0
0.400
0.0
0 . 0
0.400
0.0
0 . 0
0.300
0.0
o.o
0.300
0.0
0.0
0.300
0.0
0.0
0.200
0.0
0.0
0.200
0 . 0
0.0
0.200
0.0
0 . 0
0.200
b.o
0 . 0
0.200
0.0
0 . 0
0.200
0 . 0
0 . 0
0.500
0.0
0 . 0
0.500
0.0
o.o
0.500
b.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
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
o.o
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
o.o
0.0
o.d
0.0
b.o
0.0
0.0
b.o
0.0
0.0
0.0
0,0
0.0
11
ANNUAL
HOURS
LABOR
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.6
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
0.0
0 . 0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
«-^%
Educations'! prognmt conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic level
race, color, rex, rcttgtoh or national origin.
Copper-tiro Exten___ Work to A«ri-Ujtu_e _id Horn. Economta, Ti» o Texu A&M UtUvenltjr Syitom and tho United State* Dspartmem
or Agriculture coopeafcht. DliWbutc- m furtherance of the Acti of Coajieii of May 8.1914. _i anwndod and Juno 30 1914
S00
IO_0,Rov_i
'
'|)m,,
'^v
1.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO B E U S E D W I T H O U T U P D AT I N G A F T E R 1 2 / 1 9 / 8 0 .
B-124UL 7)
COW CALF BUDGET, TEXAS HIGH PLAINS V REGION
PROJECTED COSTS AND RETURNS PER COW
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
374.35
VARIABLE COSTS
PROT. SUPPLEMENT
S A LT & . I N .
VET MEDICINE
MARKETING
MISC EXPENSE
EQUIPMENT(FUEL,LUBE.REP)
L A B O R . L I V E S TO C K
I N T E R E S T O N O P E R . C A P. .
TOTAL VARIABLE COSTS
LB.
LB.
DOL.
DOL.
DOL.
DOL.
HRS.
DOL.
0.10
0.1 0
5.00
1.00
1.00
300.00
36.00
1.00
7.50
10.00
6.25
0*14
12.00
27.95
2x21
156.68
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
I N T. O N L I V E S T O C K C A P I TA L
INT. ON OTHER EQUIPMENT
DEPR. ON COW-HP
OEPR. ON B U L L - H P
OEPR. ON HORSE-- H P
DEPR. ON OTHER E Q U I P.
OTHER F C ,, MACH & E Q U I P.
TOTAL FIXED COSTS
30.00
3.60
5.00
7.50
1 0.00
21.67
75.00
217.67
HEAD
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
75.0 0
0.14
0.14
1.00
549.45
84.20
75.00
76.92
I 1.79
16.67
3.35
1.00
14.20
2x22.
208.43
TOTAL COSTS
3 6 5 . 11
NET RETURNS
9.24
85% CALF CROP. 20 COWS PER BULL, 2% DEATH LOSS,
t2% REPLACEMENT RATE, 300 COW RANCH
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 ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
FXTENSION SERVICE AND APPROVED FOR PUBLICATION.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
MACHINE
LINE
NQ.
3
6
S3
56
71
ITEM
PUrrHP
E Q U I P. H P
C O W- H P
BULL.HP
HORSE-HP
COLUMN---
ITEM NAME
PU-HP
EQUIP-HP
C O W- K P
BjUU-^HP
HORSE-HP
FUEL
R E PA I R S A N D L U 8 E
HR/TIME
HOURS tOT OWN- TOT 0t_3LABOR ERSH»/YR 4TING/YR
0.0
1684.30
2666.67
0.0
6.12
S.00
0.0
23.
_
0.0
0.0
70.25
0.0
0.0
56.75
0.3
ANNUAL CHARGES MADE IN THIS BUOGET FOR EQUIPMENT ANO LIVESTOCK
N U M B E R P R O P O R . O W N E R S H P O P E R AT I N G I N T E R S T L A B O R H O U R S
SIZE
UNIT
ITEMS CHARGED CHARGES CHARGES CHARGES CHARGEO
0 * 7 5 TON
1.00
0.01
11.79
18.67
5.49
0 . 0
100.00 DOL.
1.00
0.60
3 . 6 7
3.00
6.30
0 . 0
1 . 0 0 HEAO
1.00
l.OO
23.42
0.0
63.00
O.O
1 . 0 0 HEAO
1*00
0.07
4.71
0.0
12.66
0 . 0
1 . 0 0 HEAO
1.00
0.-02
1.1.3
0.0
1.26
0 . 0
ITEM
PU-HP
EQUIP-rHP
COW-HP
BULL ^ HP
HORSE-HP
COLUMN
NAME OF MACHINE
TOTAL
VARIABLE
LUB.
ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK
LIST
DEPREC
INSUR
SIZE UNIT
PRICE
IATION INTEREST
ANCE
0.75 TON
8000.00
1600.00
784 • 00
56.00
100.00 OOL.
100.00
5.00
10.50
0.7S
1.00 HEAO
500.00
16.67
63.00
4.50
1.00 HEAO
1500.00
50.00
189.00
13.50
1.00 HEAD
600.00
53.00
63.00
4.50
LINE
NO.
3
6
S3
56
71
MACHINERY FIXEO AND VARIABLE COST PER HOUR
D E P R I N S U R . TA X T O TA L F I X E O R E PA I R
CODE
CODE
1
COOE
3 .
6 .
53.
56.
71.
2
3
WIDTH INITIAL
_ 6 6 E T. L I S T
PRICE
2
3
SIZE UNIT
0.7S
3..
100.00 15*.
1 ..00 I.
1 .0.0 I..
1 .00 L.
4
4
SPEED
IMPH1
s
5
6
FIELD RC1
EFFI_ENCY
6
7
RC2
7'
LIST
PURCHASE YEARS
TYPE
PRICE
PRICE
L I F E
2 . 0 0 8O0A.0O 8000-00
3.00
2 . 0 0
1 oo_to
100.00
10*_0
1.00
500.00
500.00
6 _ t 0
1.00 1500.00 1500.00
6.00
l . O O 6 00. OO
600.00
6.00
8 5 * C A L F C R O P. 2 0 C O W S P E R 8 U L L . 2 % D E A T H L O S S ,
1 2 X R E P L A C E M E N T R AT E . 3 0 0 C O W R A N C H
8
RC3
9
10
HOURS YEARS
USED OWNED
A N N U A L LY
11
RFV1
12
RFV2
13
PURCHASE
"RICE
14
15
16
FUEL HOURS HP
T. 3 E
3P
LIFE
8
9
10
11
S A LVA G E R E PA F R F U E L 6 - A N N U A L
~«OP OF PROP LUB AS HOURS
LIST OF LIST PROP LABOR
0.400
O.IOO
0.300
0.0
0.500
0*500 0 . 0
0.0
0 _t00
O.O
0 . 0
0.0
0.800
0.0
0 . 0
0.0
0.500
O.O
0.0
0 . 0
MACHINERY COMPLEMENT 7
EQUIPMENT COMPLEMENT 7
=»RICE VECTOR 7
3.
BUOGET NUMBER
EQUIPMENT SET! 7)
COLUMN
ITEM NAME
PU-TP
f»\t-BP
PU-HP
eouip-tp
EQUIP-ED
EQUIP-HP
1
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 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0.
0 .
0 .
0 .
2
3
SIZE UNI1
0.75
3 .
0.75
3 .
0.75
3 .
100.00 15.
100.00 I S .
100.00 IS.
0.0
0 .
0 . 0
0.
0 .
0.0
0 . 0
0.
0 . 0
0.
0 . 0
0.
0 . 0
0.
0 . 0
0.
0.0
0.
0 . 0
0.
0.
0 . 0
0 . 0
0.
0 . 0
0.
0 . 0
0 .>
0 . 0
0.
0 . 0
0 ..
0 . 0
0 .>
0 ..
0 . 0
0 . 0
0 ..
0.0
0 ..
0 . 0
0 ..
0 . 0
0 ..
0.0
0 .>
0.0
0 ..
0.0
0 .
0 . 0
0 .
0 . 0
0 .
0 .
0 . 0
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 .
0 . 0
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
2.00 8000.00
2.00
100.00
2.00
100.00
100.00
2.00
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 760000 71741
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
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 . 0 0
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 P A I R F U E L D ANNUAL
PROP
L
U
B
A
S
HOURS
PROP OF
L I S T O F L I S T PROP
LABOR
0.0
0.400
0.100
0.300
0 , 0
0.400
0.100
0.300
0.300
0 . 0
0.400
0.100
0 . 0
0.500
o.soo 0 . 0
0.500
0 . 0
0 . 0
0.500
0.500
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 . 0
0.0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
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! 7)
COLUMN
ITEM NAME
COW-TP
C O W- E P
COW-HP
BULL-TP
BULL-EP
BULL-HP
EWE-TP
EWE-EP
EWE-HP
RAM-TP
RAM-EP
RAM-HP
OOE-TP
OOE-EP
DOC-HP
BUCK-TP
BUCK-EP
BUCK-HP
HORSE-TP
HORSE-EP
HORSE-HP
1
COOS
51.
52.
S3.
54.
55.
56.
57.
38.
59.
60.
61.
62.
63.
64.
6S.
66.
67.
68.
69.
70.
71.
0 .
b.
0 .
0 .
0*
0.
0 .
0 .
o«
0 .
0 .
0 .
o.
0.
0 .
0 .
°.
0
0
0
0
.
.
.
.
0«
0
0
0
0
0
0
0
.
.
.
.
.
.
.
2
13 760 000 71741
BUDGET NUMBER
3
SIZE UNIT
1 .00
1.
1.0Q
»•
1 .00
1.
1.
l.OO
1 ,00
1.
1.00
1•
1.00
1.
i .oo I .
1 .00
1,
1 .00
1.
t.OO
1•
i .oo 1 •
1 .00
1.
1.00
1.
1.0Q
I .
1 .OQ
1.
1.00
I .
1 .00
1.
1 .00
1,
1.00
1..
1 .00
1.
O.o
0 »
0.0
0 .
0 . 0
b.
0.0
0 •
0.0
0 .,
0.0
0 .
b.o
0 .
0.0
Q.•
0 . 0
0 .>
0 . 0
0 .•
0 . 0
0 .,
0 . 0
0 .>
0 . 0
0.
0 . 0
6.
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.
o.o
0 . 0
0.
00 . 0
0 . 0
o.
0 . 0
0.
0 . 0
0,
4
5
LIST
TYPE
PRICE
1.00
500.00
1.00
soo.ob
1.00
soo.oo
1.00 1500.00
1.00 1500.00
1 . 0 0 ISOO.OO
1.00
60.00
1.00
60.00
1.00
60.00
1.00
300.00
1.00
300.00
1.00
500.00
1.0Q
90.00
i.oo
90.00
1.00
90.00
1.Q0
500.00
1.00
500.00
1.00
500.00
t.OO
600.00
1.00
600.00
1.00
600.00
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
q.o
0.0
b.o
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
o.b
0,0
0.0
0.0
0.0
o.o
0.6
0.0
0.0
0.0
0*0
0*0
0.0
0,0
0.0
o.o
6
PURCHASE
PRICE
900.00
SOO.OO
SOO.OO
1500,00
1500.00
1500.00
60.00
60.00
60.00
SOO.OO
500.00
SOO.OO
90.00
90.00
90.00
500.00
500.0Q
SOO.OO
600.00
600.00
600.00
Q.O
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
o.o
0.0
0.0
0.0
0.0
0.0
O.Q
0.0
0.0
0,0
0.0
7
YEARS
LIFE
6.00
6 . 0 0
6 . 0 0
6 , 0 0
6 . 0 0
6.00
S.00
5.00
5 . 0 0
3 . 0 0
3 . 0 0
3.00
5 . 0 0
S.00
5.00
4.00
4.00
4,00
6.00
6,00
6.00
0,0
0.0
0.0
0.0
Q.O
0.0
0 . 0
0 . 0
q.o
0.0
0 . 0
0 . 0
q.o
0.0
0 . 0
Q.O
q.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
8
9
t o
11
S A LVA G E R E PA I R F U E L C ANNUAL
PROP OF
PROP
L U B A S HOURS
L I S T O F L I S T PROP
LABOR
0.800
0.0
Q.O
0 . 0
0.800
0.0
0 . 0
0 . 0
0.800
0.0
0 . 0
0 . 0
0.800
0.0
0 . 0
0 . 0
0.800
0 . 0
0 , 0
o.b
0.800
0 . 0
0 . 0
q.o
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 . 0
0,200
0,0
0 , 0
0.200
0 . 0
0 . 0
0,0
0,200
0.0
0 . 0
0 . 0
0
.
0
0,200
0 . 0
0 . 0
0
.
0
0
.
0
0 . 0
0,200
0.500
0
.
0
0 . 0
0*0
0,500
0,0
0.0
0 , 0
0.500
0 . 0
0.0
0*0
0.0
0 . 0
0.0
o.q
0.6
0 . 0
o.q
0,0
0.0
0.0
0.0
0,0
0.0
o.o
o.o
0.0
0.0
Q.O
0,0
0,0
0,0
0.0
0.0
o.q
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0,0
0.0
0.0
0,0
0,0
0.0
0 . 0
0,0
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
o.q
Q.O
0 . 0
0 . 0
b.o
0.0
0 . 0
q.o
b.o
0 . 0
0 , 0
0 . 0
0.0
0 . 0
0,0
0.0
0.0
0 . 0
0,0
q.o
o.o
0 . 0
0 . 0
bfo
0.0
b.o
0 . 0
0.0
O.Q
0 . 0
Q.O
0,0
0.0
0.0
0.0
0.0
0,0
b.o
0.0
o.b
0.0
0.0
0.0
O.Q
0.0
0
.
0
0,0
0.0
0.0
o.q
0,0
0.0
0.0
0.0
0.0
o.q
0.0
0.0
0.0
0.0
0,0
0,0
0 . 0
0.0
/ * *
Educational programs conducted by the Ttixat Afticullurn/ Extension Service serve people ofett ages repsrdUss of tociotcooOQtk level,
race, color, jet, retttton or nations! offffn.
-ooperadvo Exteipten Woi* tn A«lp4fuj_ and Horn) Economic*. T_o Toxoi AAM _niven.ty Sworn a_4 Uto Unttod Stats* Doputmntt
of Ajrtadtuw coopoattag. p^oiburud (a furtbwaBM of the Acta of Control of May 8.19|4. aa amoaded, and Juno 30.1914.
500-I0_0,E_-_od
'***%