PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81.
r
WHEAT, SPRINKLER IRRIGATED, (NATURAL GAS) , TEXAS HIGH PLAINS II REGN
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
WHEAT
WHEAT PASTURE
TOTAL PROJECTED RETURNS
c
40.00
100.00
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
1.25
SEED WHEAT
FERT (N) APPL'D
160.00
30.00
FERT (P) APPL'D
1.00
HERBICIDE
1.00
INSECT. WHEAT
HAIL INSURANCE
11 5 . 0 0
17.00
IRRIGATION WATER
FUEL G LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
2.12
LABOR MACHINERY
1.43
IRRIGATION
35.60
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
1.00
CUST HARV WHEAT
40.00
CSTM HAUL WHEAT
SUBTOTAL, HARVEST
PROJECTED
VALUE
$/UNIT
BU.
DAYS
4.00
0.30
BU.
LB.
LB.
ACRE
CRTN
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
0.15
0.30
2.50
4.92
0.15
ACRE
BU.
ACRE
8.00
0.10
YOUR
ESTIMATE
160.00
__30*00
$
1 9 0 . 0 0 $~
6.25
24.00
9.00
2.50
4.92
17.25
$
6.61
2.72
51.85
1.21
2.92
10.54
10.59
7.14
4*98
1 6 2 . 4 8 $_'
$
8.00
4.00
12.00 $
ACRE
$
174.48 $
rs
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
15.52 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES 6 INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$
12.39
9.73
55.59
19*9 4
97.66 $
5. TOTAL PROJECTED COSTS
ACRE
$
272.14 $
6. NET PROJECTED RETURNS
ACRE
$
-8 2. 14 $
TOTAL VARIABLE COSTS
c
B-1241 (C 2)
5.00
5.00
0.14
LAND CHARGE 33% GROSS LESS 33%, FERT, CHEM, GAS, HARVEST G 50% OF
IRRIG FIXED COSTS. STKG RATE 1.5 AC/HD. GOVT PYMNT. NOT INCL.
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.
WHEAT, SPRINKLER IRRIGATED, (NATURAL GAS) , TEXAS HIGH PLAINS II REGN
ESTIMATED COSTS AND RETURNS PER ACRE
-
OPERATION
PICKUP 1/2 TON
OFFSET DISC
CHISEL
OFFSET DISC
FODWEEDER
GrAIN DRILL
TOTALS
ITEM
NO.
10
3,43
2,44
2,43
2,50
2,58
DATE
FIXED
FUEL,OIL,
COSTS
TIMES LABOR MACHINE LUB,., REP.
PER ACRE PER ACRE
OVER
HOURS
HOURS
NOV
Ji .LY
AUG
AUG
AUG
AUG
0.90C
Q.90
1. 125
2.00
0 . 2 0 8 0. 158
1.50
0.197
0.149
2.00.
0.208
Q.158
0.069
1.00 0.091
1 . 0 0 _0__28__ -2x212
3.57
2.01
1.96
2.27
0.31
_2*83
-5x12
1.652
13.45
22. 13
2. 118
2.22
4.65
3.38
4.91
1.77
.
-
I
.
/ .
LISTING OF THE NAME SET ANO PRICE VECTOR
I
2
3
4
5
6
7
8
_
10
11
12
13
14
IS
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
EGGS
STOCKER
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
D E AT H L O S S 3 X
CULL COM3
BULL
C A LV E S
B U L L C A LV E S
CULL OAIRY COWS ___
D 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
DEER LEASE
FEEDER
LAMBS
SHEEP
LAMBS
EWE LAMBS
SLAUGHTER LAMBS
___
C U T.
L B .
DOZ.
C U T.
C W T.
C U T.
C W T.
C W T.
C W T.
C M T.
C W T.
C M T.
C W T.
HEAD
OOL.
C M T.
C W T.
C W T.
HEAD
C W T.
HEAO
L B .
L B .
13.00
1.00
100.00
100.00
9S.00
85.00
85.00
87.50
75.00
74.00
100.00
90.00
700.00
1.00
48.00
72.00
11 0 . 0 0
100.00
48.00
100.00
-__
HEAO
L B .
ACRE
L B .
HEAD
L B .
0.69
80.00
0.70
80.00
0.70
EVES
CULL EVES
RAMS
L B .
L B .
0.20
MUTTON SHEEP
LB.
RAISING HERD REP
SLAUGHTER HOGS
MARKET HOGS
HEAD
C W T.
C W T.
HEAD
HEAD
C W T.
L B .
HEAD
HEAD
_____
.-_-•
0.20
__ MMM* |, n-
GILT
SONS
CULL SOWS
O E AT H L O S S 2 X
FEEDER PIGS
CARCASS
PIGS
HEAO
LB.
C W T.
50.00
50.00
36.00
•_,
11 2 . S O
0.62
REGION NUMBER:
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
6 7
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
SAFFLOWER
SUGAR BEETS
BEANS
D AT E : 1 0 1 4 8 0
101
—
102
1 0 3
LB.
1
.20
1 0 4
1 0 5
106
1 0 7
1 0 8
1 0 9
1 1 0
BROILERS
L AY E R S
DUCKS
TURKEYS
L
L
L
L
B
B
B
B
.
.
.
.
111
11 2
1 1 3
1 1 4
1 1 5
1 16
1 17
B U .
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.
LB.
LB.
BU.
BU.
C W T.
BU.
B U .
B U .
1 1 8
1 1 9
1 2 0
2
4
75
70
121
1 2 2
1 2 3
1 2 4
4
00
125
126
B U .
127
C W T.
128
129
L B .
130
TON
7 0
00
131
132
BERMUOA
WHEATC-RYE GRASS
N AT I V E G R A S S
TCN
ACRE
BAGS
55. 00
133
134
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 O
PEANUTS
PECANS
PEACHES WHSLE
SOYBEANS
SOUTHERN PEAS
ACRE
TON
TON
L B .
C W T.
C W T.
L B .
TON
45. 00
135
136
1 3 7
55. 0 0
2 8 . 00
138
139
140
141
12. 00
0. 70
100, 0 0
142
146
10. 00
12. 00
C W T.
C W T.
L B .
0
C W T.
C W T.
C W T.
L B .
0
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.
C W T.
C W T.
.
C W T.
DOL.
S O W F E E D G E S T.
S O W F E E O L A C T.
BOAR FEED
P I G S TA R T E R
C W T.
C W T.
C W T.
C W T.
RANGE IMPROV
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 .
BREEOING
C O A S TA L PA S T U R E
ACRE
OCL.
DOL.
DOL.
HEAD
95
95
95
15
143
144
145
ACRE
C W T.
S A LT
MINERALS
S A LT C M I N .
BONE MEAL
CREEP FEED
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
13-14% PRO FEED
1S-16X PRO FEED
S U P P L E M E N T. 2 O X
21-25X PRO FEED
26-30X PRO FEED
31-35X PRO FEED
36-40X PRO FEEO
4I-45X PRO FEED
46-50X PRO FEEO
MILK REPLACER
GRAIN MIX
CALF FEEO
DAIRY SUPPLEMENT
SOYBEAN MEAL
G R O W I N G R AT I O N
FAT T E N I N G R AT I O N
F I N I S H I N G R AT I O N
T O T. D I G . N U T.
DIG. PROTEIN
D R Y M AT T E R
AUM _
1 4 7
148
149
150
1
40 0
LISTING OF THE
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
I/O
171
172
173
174
175
176
17/
178
179
180
181
182
183
184
18S
186
187
188
189
190
191
192
193
194
195
196
197
193
199
200
_ SET AND PRICE VECTOR
PA S T U R E
S M . G R . PA S T U R E
PA S T U R E . TA M E
PA S T U R E . N AT I V E
SORGHUM PASTURE
C O A S TA L - R G - C L
C O A S TA L R Y E G R A S S
COMMON LEGUME
C O A S TA L L E G U M E
RYEGRA5S-CLOVER
CORN SILAGE
GRASS SILAGE
SORGHUM SILAGE
H AV L A G E
SM GRAIN STUBBLE
C O R N S TA L K S
CROP RESIDUE
STRAW
■ ET CORN
H AY
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 O . C O S T )
RANGE IMPROVEMEN _
IMPROVED PASTURE
W H E AT PA S T U R E
W H E AT G R A Z I N G
SEED WHEAT
GRASS SEED
SUGAR BEET SEED
SEEO CORN/GRAIN
SEED CORN/SILAGE
GRAIN SORG. SEED
FORAGE SORG SEEO
A L FA L FA S E E D
SOYBEAN SEEO
RYEGRASS SEED
COTTON DELINTED
AUM
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TON
TON
TON
TON
ACRE
TON
ACRE
TON
BU.
BALE
TON
TON
TON
TON
TON
OOL.
ACRE
ACRE
C AY S
C AY S
BU.
LB.
LB.
BAGS
BAGS
LB.
LB.
LBLB.
COTTONSEED
SOUTHERN PEAS
GUAR SEED
C O S TA L H AY
S P R I N G W H E AT S O .
W I N T E R W H E AT S D .
P O TATO E S E E D
SEED
TON
J
LB.
LB.
15.00
—_-■—
.*
—__-_
._*..
*
, , . ., * „ ..
16.00
,
,
_r.
_
2.00
m
50.00
0. .0
0-3.
0.13
5.00
2.10
45.00
50.00
0.40
0.45
1.30
0.15
___
0.43
, , „ • _,,
ioo.oo
0.25
._
#
__.•
LB.
1.00
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
2"_5
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 4 8 0
251
252
253
FERT <NI APPL _
FERT I*. APPL".') _,
T O P D R E S S F E R T.
S I D E D R E S S F E R T.
P L O W D O W N F E RT.
FERTILIZER
NITROGEN
N I T R O G E N 1 D R Y.
N I T R O G E N ( A N H YNITROGEN (HO.
P H O S P H AT E
PHOSPHORUS
M I X E D F E fi T .
INSECTICIOE
HERBICIDE
P O TA S H
P O TA S S I U M
LB.
LB.
0 .15
0 .30
255
256
258
TCN
175 .00
263
264
267
APPL
LB.
4 50
7 00
269
270
271
272
273
,
FOLIAR FEED
LIMESGYPSUM
LIME
GYPSUM
SOIL TEST
SOIL FUNGICIDE
FOLIAR FUNGICIDE
I N S E C T. £ F U N G I .
FUNGICIDE
INSECTICIDE
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 L Y
I N S E C T. - L AT E
HERB. PREMERGE
HERB. POSTEMERGE
HER8ICIOE
2-4-0
BROAD LEAF HERB
GRASS KILLER
PRE-MERGE HERB
SOIL STERILANT
DEFOLIANT
POST EMERGE HERB
BANDED HERBICIDE
BROADCAST HERB.
CHEMICALS
FUMIG/NT
S E E D T R E AT M E N T
RODENT CONTROL
NEMATODE CONTROL
DESICCANT
P R E S E R VAT I V E
C U S H A RV S O Y B E A N
C U S H A R V W H E AT I
C U S T H A RV W H E AT
CUST HARV SORG O
CUST HARV SORG I
CUST HARV CORN
S U G A R B E E T S H A RV
CUSTOM HAUL
CUSTOM HARVtHAUL
STRIP £ HAUL
H A U L . C O M P. E D U C .
COTTON GINNING
HAUL.GIN,8-T
S A G S . TA G S . E T C .
HAUL. COMPSEDUC
GIN. BAG. TIES
HAUL GRAIN SORG
HAUL WHEAT
HAUL CORN
CUST
CUS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
C U S H A RV G U A R
SEED COTTON-PIMA
SO COTTON-UPLAND
H A R V. - H A U L P I M A
HARVtHAUL UPLAND
GIN.BAG.TIE-PIMA
GIN.BAG.T UPLAND
278
279
280
281
282
.
APPL
3
50
GAL.
12. 0 0
ACRE
ACRE
6. 00
9. 00
.
284
285
286
287
286
289
290
291
292
293
294
295
296
297
298
299
300
12.00
ACRE
ACRE
C W T.
TON
LB.
C W T.
C W T.
_■!_■■
-■
8.00
8.00
0.35
0.25
•
0.25
1.25
7.00
_•
•
BALE
C W T.
BU.
TON
ACRE
C W T.
C W T.
ACRE
L9.
35.00
0.25
0. 10
0.15
8.00
0.25
0.25
10.00
*
0.30
PEAR BURNING
MACHINE HIRE
J
.
.
o
LISTING OF THE NAME SET AND PRICE VECTOR
1 301
3 0 2
3 0 3
<
304
30 5
'
307
3 0 6
3 0 8
3 0 9
1
310
3 11
312
3 1 3
3 1 4
C A R R E N TA L
T R U C K R E N TA L
T R A C T O R R E N TA L
TRUCKING
EARTH MOVING
DITCHING
DIGGING
L A N D P R E PA R AT I O N
DEEP BREAK
HIRE TILL. EQUIP
HIRE PLANT EQUIP
HIRE HARV EQUIP
H I R E H AY I N G E Q U I
HIRELIVSTKEOUIP
3 1 5
i
316
317
318
3 1 9
3 2 0
321
1
322
323
3 2 4
I
325
326
327
1
328
3 2 9
3 3 0
331
332
3 3 3
(
334
3 3 5
3 3 6
3 3 7
3 3 8
3 3 9
>
340
341
3 4 2
3 4 3
3 4 4
3 4 5
.
346
3 4 7
3 4 8
HIRE SILAG EQUIP
AERIAL SEEDING
C U S TO M P L A N T
C U S TO M D RY I N G
CUSTOM COMBINING
CUST COMB _ HAUL
CUSTOM HAULING
GRAIN HAULING
C O R N D RY I N G
GRAIN DRYING
C U S TO M S WAT H I N G
STORAGE
CUST COTTON PICK
FUNGICIDE APPLI.
FERTILIZER APPLI
PESTICIDE APPLI.
HERBICIDE APPLI.
I N S E C T. A P P L I .
HIRE FERT SPREAD
DEFOLIANT APPLI.
SCOUTING
CUSTOM SPRIGGING
S WAT H B A L E H A U L
M O W. R A K E . B A L E
CUSTOM BALING
CUSTOM BALE HAUL
CUSTOM MOWING
CUSTOM RAKING
C U S T O M S TA K I N G
H A U L _ S TA C K
S TA C K M O V I N G
H AY I N G - S TA C K I N G
AERIAL APPL.
3 4 9
3 5 0
HAULING.MKTG
TON
0 . 12
05
APPL
GALE
8ALE
2. 5 0
0.60
0.60
12
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
.
D AT E : 1 0 1 4 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
TH1NNI NG
PRUNING
HOEING LABOR
HCUR
5
00
HOUR
3
.25
PEACH TREES
TREE WRAP
GROVE CARE CHG.
TREE REPLACEMENT
0
PROCESS-MARKET
H A R V. PA 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 6 C O N TA I N E R
PACK fc COOL
H A RV E S T C M A R K E T
MARKETING
MISC
EXPENSE
R E PA I R S t M A I N T.
F E N C E R E PA I R
M 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
.
HEAD
_
LIVE
LIVE
LIVE
5
56
0 0
DOL.
OOL.
DOL.
HEAD
HEAD
HEAD
HEAD
1
1
1
4
2
1
1
.0
0
0
0
.5
.5
.5
0
0
0
0
0
5
5
OOL.
1 .00
401
402
4 03
404
405
406
407
408
4 09
410
4 11
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
4 3 2
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
S A LT £ M I N E R A L
VET 6 PROCESSING _
VET
MEDICINE
LIVE
VET SERVICE
MEDICINE
SHEARING
VET £ MEDICINE HOGS
LB.
OOL.
OOL.
0 . 0 7
1 . 0 0
1. 0 0
OOL.
1.00
V E T M E O £ I M P.
BALER TWINE
BALER WIRE
STICKS
HEAO
0 .SO
LP GAS
5. 3 3
3. 4 0
F U E L F O R H E AT I N G
FUEL FOR DRYING
DRYING
STORAGE
FARM STORAGE
COMM. STORAGE
WAREHOUSING
COLS STORAGE
BROKERAGE
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
P E R S O N A L TA X E S
LICENSES
PERMITS
INSUR. PREMIUMS
C W T.
1. 7 5
LISTING OF THE .ME SEI ANO PRICE VECTOR
451
452
453
454
455
456
457
45B
459
460
461
462
463
464
465
466
467
468
469
470
47 1
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
48 7
488
469
490
491
492
493
494
495
496
497
4. _
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
OOL.
0 .15
ACRE
4
00
ACRE
3
00
«
—
ELECTRICITY
I R R I G . E Q U I P.
WATER CHARGE
TA N K I R R I G AT I O N
I R R I G AT I O N W AT E R
ALLOTMENT LEASE
RENT
VEH £ MOTOR RENT
M A C H I N E RY R E N T
BUILDING RENT
LANO RENT
LAND-CASH RENT
.LAND-SHARE RENT
PA S T U R E R E N T
GRAZING PERMITS
GRAZING LEASES
T R U C K I N - T R AV E L
TRUCKING
FREIGHT
HAULING
HAULING t MKTG.
SALES COMM
SESAME
SESAME SO
SUPPLIES
«
.—
—
STOC
HOGS
C W T.
HEAO
LB.
L8.
0.
1.
0.
1.
75
25
20
00
8. 8 4
4. 8 0
BRUSH CLEARING
S H AV I N G S
J
REGION number:
SOI
S02
503
504
505
506
507
508
509
510
5 11
512
513
514
515
516
517
518
519
520
521
522
523
524
529
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
SSO
D AT E : 1 0 1 4 8 0
C U S T H R V A L FA L FA
H AYA L FA L FA
I N S E C T. A L F A L F A
CST SPR CSTL 8RM
HRBCO CSTL BERKH AY C S T L B E R M U O A
CST HVT CSTL BRM
I N S E C T. C O T T O N
HER8I. COTTON
GUAR SEED
CSTM HAUL GUAR
CSTM HVST GUAR
I N S E C T. W H E A T
C S T M H A U L W H E AT
CSTM HVST WHEAT
CS7 HL GR. SORG.
I N S E C T. G R H AY H e P D F O R A 6 E SO HYBRID FORAGE
CST HVT HBRl
HRBCO
INSE £ FNG I POT
BALE
TCN
APPL
ACRE
ACRE
TCN
BALE
AFPL
ACRE
LB.
C W T.
ACRE
CRTN
BU.
ACRE
C W T.
ACRE
TCN
LB.
BALE
ACRE
ACRE
0 . 6 5
60.0 0
3.O0
22.50
3.90
40.00
0.65
4.50
6.00
0.22
1.75
10.00
4.92
0.10
7.O0
0.25
5.00
45.00
0.24
0.65
6.00
30.00
MISC EXP COTTON
HERBIC.OE
HERBICIDE
CUST HRV SB.
HERB. SO. PEAS
ACRE
ACRE
ACRE
a c . :
ACRE
5.00
4.50
7.00
10.00
I N S E C T. C O R N
HERBICIDE
HERBICIDE
HERBICIDE
GRAZING
AERIAL SEEDING
CUST HAUL
HERBICIDE
CUST HAUL £ HARV
INSECTICIDE
F E N C E R E PA I R
FUNGICIDE
HERBICIDE
GSO
SB
CORN
FSOR
WH
SORG
A L FA
SB
SUGB
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SUGB
STKR
SUGB
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7.5 0
8.75
8.75
2 . 5 0
0 . 4 0
5.00
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4 . 0 0
4 . 5 0
15.00
0.05
30.0 0
8.SO
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551
552
SS3
554
555
5S6
557
558
559
560
561
562
563
564
565
566
567
563
569
570
571
572
573
574
575
576
577
578
575
530
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
593
2 . 76
9.
4 . 80
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24.65
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D AT E : 1 0 1 4 8 0
M A C H I N E RY C O M P L E M E N T ! 2 >
COLUMN
ME OF MACHINE
ACTOR
ACTOR
ACTOR
ACTOR
ACTOR
1
CODE
I T TO N S T R I P R S P
1 L L I N G C U LT
X . L I N G C U LT
.EX ROT HOE
J LT I VAT O R 6 R
- LT I VAT O R 8 R
iSTER-PLNT6R
!STER-PLNT8R
-Q PLANTER6R
:D PLANTER8R
'.NOEM DISC
VNDEM OISC
rFSET OISC
rFSET OISC
•ilSEL
I1SEL
.8D ROLLOVER
- L O a O A fl O 6 B
JLOBOARO 128
_WAY
3DWEEDER
4
5
5 .
235.0
150.0
125.0
90.0
40.0
6 .
1 . 0
1 . 0
7 .
1 . 0
1 . 0
8 .
1 . 0
1 . 0
9 .
1 0 .
1 . 0
0 . 5
1 . 0
1 1 .
0 . 5
1 2 .
1 . 0
1 . 0
1 3 .
1 . 0
6 . 6
1 . 0
2 . 8
1 .
2 .
3 .
4 .
1 4 .
1 5 .
7000.
8300.
45000
3 0 . 0
30.0
1 . 0
1 . 0
1 6 .
1 . 0
1 . 0
1 7 .
i . O
1 . 0
1 8 .
1 9 .
1 . 0
1 . 0
1 . 0
l . O
2 0 .
1 . 0
1 . 0
1 . 0
1 . 0
2 1 .
2 2 .
• AT H E R S . P.
3
INITIAL SPEED
LIST
(MPH>
PRICE
65000
4 . 5
4 . 5
38350.
34500 ,
4.5
23500.
4 . S
9000.
4 . 5
4 VH OR.
2
3
4
5
CKUP 1/2 TON
CKUP 4 WH OR.
2
W IOTH
I FEE T >
1 . 0
2 3 .
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
3 1 .
3 2 .
3 3 .
3 4 .
3 5 .
3 6 .
20.0
2 6 . 6
20.0
20.0
26.6
1 . 0
4 5 .
20.0
26.6
20.0
26.6
14.0
20.0
14.0
23.0
23.0
41.0
4 6 .
4 7 .
5 . 3
8 . 0
4 8 .
16.0
16.0
30.0
3 7 .
3 8 .
3 9 .
4 0 .
4 1 .
4 2 .
4 3 .
4 4 .
4 9 .
5 0 .
J
1 . 0
26000.
5 . 0
1 . 0
1 . 0
1 . 0
1 . 0
,
3500
4500 .
2500 .
4000
5200
1
4500 .
5250
3540 ■
4 5 0 0 ..
4500.
7500 .
7000 .
15000
6200
11 500 .
6SO0 .
5000
1 1000 .
3200 .
4 800 .
l.O
1 . 0
3 . 5
3.5
8.0
3 . 5
3 . 5
1 . 0
4.S
4 . 5
4.S
4.5
4.5
4.5
4.5
4 . 5
4 . 5
4.5
4.5
4 . 5
4.5
5.0
5.0
FIELD
EFFICENCY
0.88
0.88
0.88
0.88
0.88
1.00
1.00
1.00
1.00
0.88
0.88
1.00
1.00
0.67
1.00
l.OO
1.00
1.00
1.00
1.00
1.00
I..00
0.77
1.00
1.00
1,00
1.00
1.00
1.00
0.80
0-30
0.80
0.75
0.75
1.00
0.60
0.80
0.60
0.60
0.83
0.83
0.83
0.83
0.80
0.80
0.80
0.80
0.80
0.80
0.80
6
RC1
1.20
1.20
1.20
1.20
1.20
1.00
l.OO
1.00
1.00
0.80
0.80
1.00
1.00
0.60
1.00
1.00
1.00
1.00
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
1.00
1.00
1.00
1.00
1.00
0.80
0 . 8 0
0.65
0.65
0.65
0 . 6 5
1.00
1.00
1.00
1.00
1.00
0.65
1.00
7
8
RC3
AGE
0 . "
5. 9
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
o.o
o-o
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
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
o.o
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
5 0 0
5 . 0
1.60
500.
5 . 0
1.60
300.
10.0
1 .0
1 .00
1 .00
1 . 0
1 .00
1 . 0
1.00
1 . 0
1.60
700.
3 . 0
1.60
700.
3 . 0
1.00
1 . 0
1.00
i . C
1.60
7 . 0
300,
l.OO
1 . 0
1.00
1 . 0
1.00
i . O
1.00
l . O
1.00
1 . 0
1.00
1 . 0
1.00
l . O
1.00
1 . 0
1.30
300.
5 . 0
1 . 0
1.00
l.OO
l . O
l.OO
1 . 0
1.00
t.o
1.00
1 .0
1.00
1 . 0
1.80
2 0 0
7 . 0
1.80
2 0 0
7 . 0
1.80
1 0 0
7 . 0
1.80
1 0 0
7 . 0
1.80
1 0 0
7 . 0
1
I .0
1.00
1.80
1 0 0
7 . 0
1.80
I S O
7. 0
; .60
1 0 0
7 . 0
1 .60
1 0 0
7 . 0
1 .80
2 0 0
7. 0
2 0 0
7 . 0
1.80
1.80
2 0 0
7 . 0
1.80
2 0 0
7 . 0
1.80
2 0 0
7 . 0
1.80
2 0 0
7. C
I .30
2 0 0
7 . C
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1 0 0
7 . 0
1 5 0
7 . 0
1.30
1.80
I S O ,
7.0
1.80
1 0 0
7 . 0
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11
RFV1
0.920
0.92O
0.920
0.920
0.920
l.OOO
! . 0 " 0
1.000
1.000
0.885
0.685
l.OOO
1.000
0.885
1.000
1.000
I.ooo
l.OOO
1.000
l.OOO
I .ooo
i .ooo
1.000
l.OOO
0.660
1.000
1.000
0.880
1.000
l.OOO
1.000
l.OOO
l.OOO
1.000
0.885
0.885
0.385
0.885
0.885
1.000
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.6S5
0.835
0.885
0.885
0.885
0.88S
0.885
1 .ooo
l.OOO
1.000
1.000
1.000
1.000
0.600
0.600
0.600
0.600
0.600
1.000
0.600
0.6 00
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
58000.
35000.
31500.
21000.
7000.
1 .
1.
0 .
I •
1.
0 .
1 .
1 .
0 .
1•
6000.
7000.
1.
1.
0 .
1 .
13
PURCHASE
PRICE
0.680
0.680
0.680
0.680
0.680
1.000
1.000
1.000
1.000
0.6 00
0.600
I.000
I.OOO
0*600
1.000
1.000
1.000
l.ooo
1 6
H P
14
1 5
FUEL HOURS
TYPE
OF
LIFE
12000.
3 .
3 .
12000.
3 .
12000.
3 ,
12000.
12000.
1 2
RFV2
4000.
4000.
1•
1•
21 OO.
1•
1 .
40000.
1 .
3
225.
150.
125.
9 0 .
4 0 .
1 .
0 .
0 .
105.
0 .
1 .
1 .
1 .
0 .
1.
0 .
1 .
1 .
1.
1.
1.
0 .
0 .
1 .
1 .
0 .
1
*
1•
2S000.
0 .
1.
0 .
1500.
100.
1 .
1 .
o.
1.
1.
1•
1•
0 .
0 .
1 .
1 .
0 .
1•
1.
3200.
4500.
2300.
3600.
4700.
1.
0 .
1 .
0 .
0 .
1 .
4 200.
4 750.
3200.
4050.
4 250.
7200.
6700.
14000.
5 700.
11 0 0 0 .
5900.
4500.
10500.
3000.
4400.
3
0
0
0
0
0
0
0
>
.
0
0
.
.
0 .
0 .
0
0
.
.
0 .
o.
0
0
0
0
0
0
.
.
2000.
2000.
2000.
200O.
2000.
l_
2000.
2000.
1200.
1200.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
20O0.
2000.
2000.
2000.
0 .
0 .
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0 .
0 .
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0 .
0 .
0 .
0 .
0 .
0 .
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COLUMN
NAME OF MACHINE
'
1
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1
O AT E : 1 0 1 4 8 0
MACHINERY COMPLEMENT! 21
1
CODE
2
3
4
SPEED
{MPHJ
1 . 0
9 8 .
6 . 6
6 . 6
9 9 .
6 . 6
INITIAL
LIST
PRICE
1000.
2000.
550.
1590.
2500.
1200.
3500.
3400.
4400.
575.
650.
2400.
4000.
12500.
3500.
4500.
9000.
4000.
5200.
5500.
4500.
5250.
3540.
4S00.
4500.
7500.
7000.
15000.
6200.
1 1500.
10000.
5000.
11 0 0 0 .
3200.
3600.
1800.
6 200.
550.
1590.
2500.
1200.
3500.
4400.
4400.
1 100.
650.
2400.
4000.
12500.
100.
1 . 0
1.
SAND FIGHTER
HARROW
PA C K E R
LISTER 6R
LISTER 8R
SHREDDER 2R
SHREDDER 4R
GRAIN DRILL
GR DRILL/FERT
SOX FLOAT
HERB SPR/OISC
COTTON TR 3BL
5 1 .
5 2 .
COTTON TR 5BL
COTTON STR/BSK
R O L L I N G C U LT H L M
R O L L I N G C U LT H L M
HLM
GRAIN DRILL
C U LT I VAT 0 R 6 R HLM
C U LT I VAT O R 8 R H L M
GRAIN DRILL
HLM
LIST-PLNTR6R HLM
L I S T- P L N T R 8 R H L M
BED PLNTR 6R H L M
BED PLNTR 8R
TA N D E M D I S C
HLM
TA N D E M D I S C
HLM
OFFSET OISC
HLM
HLM
OFFSET DISC
HLM
CHISEL
CHISEL
HLM
HLM
SWEEP
MOLDBOARD 6B H L M
MOLOBOARD12B H L M
ONEWAY
RODWEEDER HLM
FURROW OPENER
RODWEEDER
HLM
PA C K E R
HLM
LISTER 6R
HLM
LISTER 8R
HLM
SHREDDER 2R
SHREOOER 4R
HLM
GRAIN DRILL
GR DRILL/FERTHLM
HLM
3 Q X F L O AT
HERB SPR/DISCHLM
COTTON TR 38 H L M
COTTON TR 5B H L M
COTTON ST/BSKHLM
W IDTH
(FEET1
22.5
16.0
S 3 .
8 . 3
5 4 .
5 5 .
20.0
26.6
5 6 .
6 . 6
5 7 .
5 9 .
13.3
13.5
13.5
6 0 .
7 . 0
6 1 .
6 2 .
14.0
6 3 .
6 . 6
6 4 .
6 . 6
6 5 .
8 0 .
8 1 .
20.0
26.6
48.0
20.0
26.6
20.0
20.0
26.6
20.0
26.6
14.0
20.0
14.0
28.0
23.0
41.0
35.0
8 2 .
3 . 0
8 3 .
8 7 .
16.0
16.0
20.0
20.0
4 0 . 0
8 8 .
8 . 3
8 9 .
9 0 .
20.0
26.6
9 1 .
6 . 6
9 2 .
9 3 .
13.3
13.5
13.5
14.0
16.0
5 8 .
6 6 .
6 7 .
6 8 .
6 9 .
7 0 .
7 1 .
7 2 .
7 3 .
7 4 .
7 5 .
7 6 .
7 7 .
7 8 .
7 9 .
8 4 .
8 5 .
8 6 .
9 4 .
9 5 .
9 6 .
9 7 .
6 . 6
8 . 0
4 . 5
6 . 0
4 . 5
4 . 5
3 . 7
3 . 7
4 . 0
4 . 0
6 . 0
4 . 5
10.0
10.0
2 . 8
3 . 5
3 . 5
3 . 5
3 . 5
3 . 5
3 . 5
4 . 5
4 . 5
4 . 5
4 . 5
4 . S
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
5 . 0
5 . 0
S . 5
5 . 0
6 . 0
4 . 5
4 . 5
3 . 7
3 . 7
4 . 0
4 . 0
5 . 0
4 . S
10.0
10.0
2 . 8
3
FIELD
EFFICENCY
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.70
0.70
0.60
0.83
0.82
0.82
0 . 6 7
0.80
0.80
0 . 7 0
0 . 7 5
0 . 7 5
0 . 6 5
0.80
0 . 8 0
0.60
0 . 6 0
0 . 8 3
0 . 8 3
0.83
0.83
0.80
0.30
0.75
0.80
0 . 8 0
0 . 8 0
0.75
0.75
0.75
0.80
0.80
0.80
0.80
0.80
0.72
0.72
0.70
0. 83
0.82
0.82
0.67
1.00
6
RC1
1.00
0.65
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
0.60
1.00
1.00
0.60
0.80
1.00
0.60
0.80
0.65
0.65
0.65
0.65
1.00
1.00
0.60
1.00
1.00
0.65
0.60
0.60
0.60
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
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
HOURS
USED
A N N U A L LY
1.80
100.
1.80
120.
1.80
200.
1.80
150.
150.
1.80
1.80
12S.
125.
1.80
1.80
120.
1.80
120.
1.80
100.
1.80
100.
1.80
150.
1.80
150.
1.60
300.
1.80
200.
1.80
200.
1.30
200.
1.80
100.
1.80
100.
150.
1.30
1.60
100.
1.80
150.
1.30
200.
1.30
100.
1.80
200.
1.80
200.
1.80
200.
1.80
200.
1.80
200.
1 .80
200.
200.
1.30
1.30
too.
1.30
150.
1.80
150.
1.30
200.
1.30
120.
200.
1.30
1.80
200.
1.80
150.
1.80
150.
1 .80
125.
1.80
125.
1.80
120.
1.30
120.
1.30
100.
1.80
100.
1 .80
150.
1 .80
150.
1.60
300.
1.00
1 .
1 0
YEARS
OWNED
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . C
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
5 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7. C
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
5 . 0
1 . 0
11
RFV1
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
1 .000
1 2
13
1 4
RFV2
PURCHASE
PRICE
FUEL
TYPE
900 .
1750.
450.
1400.
2200.
1 100.
3300.
4000.
4000.
500.
500.
1600.
2700.
12000.
3200.
4S0O.
6000.
3600.
4700.
3800.
3200.
4750.
2350.
4250.
4250.
7200.
6700.
14000.
5700.
11 0 0 0 .
8000.
4500.
10500.
3000.
2400.
1200.
4800.
450.
1400.
2200.
1 100.
3300.
4000.
2700.
800.
500.
1600.
2700.
12000.
0 .
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.835
0.885
0.88S
0.880
0.835
0.885
0.885
0.885
0.885
0.880
0.885
0.885
0.885
0.885
0.385
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.385
0.88S
0.885
0.885
0.880
0.885
0.885
0.885
0.885
0.885
1.000
1 .
I S
HOURS
0 .
LIFE
750.
2000.
2000.
2000.
2000.
2000.
2000.
1000.
1000.
2500.
2000.
2000.
2000.
1500.
2000.
2000.
2000.
2000.
2000.
1500.
1200.
2000.
1500.
1200.
200.0.
2000.
2000,
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
1200.
2000.
2000.
2000.
2000.
2000.
2000.
1000.
1200.
1000.
2000.
2000.
2000.
1500.
0 .
1 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
16
HP
O F
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.
0
0.
0
0
0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914.
500-10-80,
Revised
KCO
7-2
^
~
>
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT T. BE USED WITHOUT JPDATING AFTER 12/19/80•
1.
B-124HL 2)
COW-CALF -UDGET TFXAS HIGH PLAINS II REGION
ESTIMATEO COSTS ANO RETURNS PER HEAO
300 COW HEROt JAN-FE8-MAR CALVING
ITEM
WEIGHT
EACH
UN IT
4.50
4*25
10.00
CWT.
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0.31
0.1 1
193.50
11 8 . 5 7
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
100*00
90.00
48.00
52x22.
364.87
VARIABLE COSTS
COTTONSEED CAKE
HAY
VET MEDICINE
RANGE IMPROVEMEN
SALT _. MIN.
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
CORRAL REPAIR
MACHINERY.FUEL_LUBE,REP)
EQUIPMENT!FUEL. LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
LB.
BALE
DDL.
ACRE
LB.
DOL.
HEAD
HEAD
HEAD
HEAD
DOL.
DQL.
HRS.
HRS.
HRS.
DOL.
0.10
2.00
1.00
0.40
0.07
1.00
5.0 0
4.00
2.50
1.55
150.00
15.00
5.00
15.00
30.00
3.00
1.00
1.00
1.00
1.00
5.00
5.00
5.00
0.14
1.15
0.06
6.40
31.72
±x±±.
120.74
244.14
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LANO RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL PURCH.
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
15.00
30.00
5.00
6.00
2.10
3.00
5.00
4.00
2.50
1.55
3.67
0.38
5.77
0.32
32.00
ACRE
DOL.
DOL.
OOL.
DOL.
DOL.
DOL.
4.00
0.14
0.14
15.00
589.99
45.75
60.00
82.60
6.40
6.00
0.50
7.90
11 x 2 2
175.22
TOTAL COSTS
295.96
6. NET RETURNS
68.92
NATIVF RANGE. NO CREEP FEED. 86% CALF CROP. 12% REPLACEMENT RATE.
IX DEATH LOSS ON COWS, STOCKING RATE 15 ACRES/COW. 7 SECTION 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 .EMBERS OF J„HE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
Texas ARricultuial Extension Service . The Texas A&M University System . Daniel C. Pfannsttel, Director . College Station, Texas
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
TAX
T O TA L F I X E O
DEPR
INSJR.
1 .47
0.06
0 . 0 4
1.58
2.
MACHINE
CODE
PICKUP 1/2 TON 10
ANNUAL C O S T S U M M A RY F O R E Q U I P M E N T A N D
LIST
DEPREC
ITEM
SIZE
UNIT
3RICE
I AT I O N INTEREST
40.00
28.00
H AY R A C K - F E E D E R
1 6 . 0 0 FEET
»00.00
2 4 . 0 0 FEET
2300.00
230.00
196.00
STOCK TRAIL_»
GRAIN TRAILED
1 4 . 0 0 FEET
500.00
50.00
35.00
STOCK SPRAYER
1 5 0 . 0 0 GAL.
1250.00
250.00
175.00
TA C K
1 . 0 0 OOL.
450.00
45.00
31.50
PENS t EQUIPMENT 7 5 0 0 . 0 0 FEET
2500.00
125.00
175.00
70.00
BEEF COW RAISED
1 .00 HEAD
503.00
0 . 0
1200.00
150.00
126.00
BEEF BULL PURCH.
1 . 0 0 HEAO
1 .00 HEAO
403.00
0 . 0
56.00
BEFF HEIFER RAI.
HORSE
1 . 0 0 HEAO
600.00
50.25
55.86
LINE
NO.
1
2
3
4
5
6
51
5 4
5 5
9 5
1
2
3 '
4;
S
6
51
5 4
S S
9 5
ITEM
H AY R A C K - F E E D E R
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 6 EQUIPMENT
BEEF COW RAISEO
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
COLUMN
1
NAME OF MACHINE CODE
PICKUP
1/2
COLUMN
TON
IO.
1
SIZE
16.00
24.00
1 4.00
150.00
1 .00
7500.00
1.00
1 .00
1 .00
1 .00
UNIT
FEET
FEET
FEET
GAL.
DOL.
FEET
HEAD
HEAD
HEAD
HEAO
3
2
4
WIDTH
INITIAL SPEED
( F E E T ]1
LIST
(MPH)
PRICE
0 . 5
7000.
30.0
2
3
ITEM
NAME
C30E
SIZE UNIT
I .
16.00 1 9 .
H AY R A C K - F E E D E R
2 .
24.00 19.
STOCK TRAILER
3 .
GRAIN TRAILER
14.00 19.
S TO C K S P R AY E R
4 .
150.00
5 .
TA C K
S .
1 .00 I S .
' 6.
PENS & EQUIPMENT
7500.00 19.
. 1 .00
1 .
BEEF COW RAISEO S l .
BEEF BULL PURCH.54.
1 .00
1 .
B E E F H E I F E R R A I ., 5 5 .
1 .03
I .
1 .30
1 .
HORSE
9 5 .
FUEL
2.62
T O TA L
VA R I A B L E
3.97
LUB.
0 .3 9
LIVESTOCK
INSUR
FUEL
ANCE
TA X E S = * _ 3 A I R S AND LU3E
2.00
. .00
0 . 0
1.00
I 4.00
- .0
11.23
3 . 0
_ .00
2.50
1.25
_ .3
12.50
12.50
o.2S.
0 . 3
4.50
0 . 3
2.25
1.12
. . 2 5
0 . 3
12.50
6.25
5.00
_ .0
0 . 3
2.50
9.00
4.50
0 . 0
0 . 3
4.00
2.00
0 . 0
3 . 0
0. 0
3.99
1.99
3 . 0
I N T.
0.89
H-/TIME
1.0 0
HOURS TOT OWN- T O T 0 - 3 LABOO E R S H P / Y P A T I N G / Y .
43.00
ft.ftft
0.67
331.00
11 . ' .
0.67
0.*.
.3.7f>
2.33
0.67
268.75
1 2. .3
4.50
0.67
4.1.37
3.00
I 43.75
-.?5
0 . 3
0 . 0
7.50
0 . 3
0 . 0
163.50
6.30
0 . 3
0 . 3
0 . 0
56.23
0. 3
CHARGES MADE IN THIS BUOGET FOR EQUIPMENT AND L IVESTOCK
NUMBER
P R O P O R . 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
ITEMS
CHARGED
CHARGES
CHARGES
C H A R G E S C HARGED
1.00
0.01
0.43
0.02
0.28
0.01
1 .00
0.01
3.01
0 . 11
1.96
0.01
1 .00
0.01
0.54
O.02
0.35
0.01
0
.
0
1
2
.
6
9
0
.
1
2
1
.75
3.01
1 .00
1 .00
0.01
0 . 4 8
0.04
0.31
0.31
1 .00
0.01
1 .44.
0.06
1.75
. . 0 3
1 .00
1.00
7.SO
O.O
70.00
0. 0
1 .00
0.04
6.54
0 . 0
5.04
0 . 0
1 .00
0.13
0.7S
0 . 0
7.00
0 . 0
1.00
0.01
0.56
0 . 0
0.56
0 . 0
ANNUAL
LINE
NO.
HOUR
R E PA I R
0.95
4
TYPE
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
5
LIST
PRICE
400.00
2800.00
500.00
1250.00
450.00
25 00.00
5 00.00
1200.00
400.00
600.00
5
FIELD
EFFICENCY
0.88
6
6
7
8
RC1
RC2
RC3
0.3
0
7
PJRCHASE YEARS
PRICE
LIFE
4 00.00
10.00
2800.00
10.00
500.00
10.00
2S00.00
10.00
10.00
450.00
2500.00
20.00
500.00
8.00
1200.00
4.00
400.00
10.00
630.00
8.O0
0. 000631
9
HOURS
USED
A N N U A L LY
1 .6 0
700.
8
9
10
S A LVA G E R E PA I R F U E L _
PROP OF
PROP
LUB AS
L I S T O F L I S T PROP
0.050
0 . 0
0 . 0
0 . 0
0.040
0 . 3
0 . 0
0.04 0
0 . 0
0 . 0
0. 100
0 . 3
3 . 0
0 . 3
O.IOO
0 . 0
0.050
0 . 0
1.000
0 . 0
3 . 0
0.500
0 . 0
3 . 0
3 . 0
t.000
0 . 0
0.330
0 . 0
0 . 0
N A T I V E R A N G F. N O C R E E P F E E D . 8 6 % C A L F C R O P. 1 2 * R E P L A C E M E N T R A T F.
I X O E AT H L O S S O N C O W S . S T O C K I N G R AT E 1 5 A C R E S / C O W. 7 S E C T I O N R A N C H
1 3
YE \RS
OWNED
3. 0
11
RFV1
3 ._ 0 3
1 2
13
1*
RFV2 PJRCHASE «-EL
3RICE
T Y' 3E
0.885
6000.
I
•
15
KCJ _
0=
_l*_
4330.
l*.
HP
I t
ANNUAL
HOURS
LABOR
0 . 6 7
0 . 6 7
0.67
0 . 6 7
3.67
3 . 0 0
0 . 0
0 . 0
0 . 0
0 . 0
MACHINERY COMPL-MENT 2
EQUIPMENT COMPLEMENT 2
PRICE VECTOR 2
\
_ /
^ _ _ 5 ^
3.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT JPDATING AFTER 12/19/80.
B-124KL 2)
STOCKER CALF BUDGET TEXAS HIGH PLAINS II REGION
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 H E A D
PURCHASE N3V I. SELL MARCH 10
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER STEERS
TOTAL
5.77
CWT,
85.00
1.00
ISJU&SL
CWT.
DOL.
DAYS
BALE
DOL.
LB.
DOL.
CWT.
DAYS
DOL.
100.00
400.00
0.30
2.00
1.00
0.07
1.00
0.75
0.05
0. 14
4.00
0.03
130.00
4.00
5.00
8.00
4.00
5.77
130.00
151.70
400.00
12.00
39.00
8.00
5.00
0.56
4.00
4.33
6.50
21^24
500.62
490.45
VARIABLE COSTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET & PROCESSING
S A LT & M I N .
MISC EXPENSE
HAULING & MKTG.
FENCE REPAIR
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A B L F COSTS
-10.17
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPR. ON OTHER EQUIP.
TOTAL FIXED COSTS
_U-_-
DOL.
0.0
TOTAL COSTS
500.6?
6. NET RETURNS
-10.17
PRIMARILY GRAZING OF DRYLAND WHEAT PASTURE. STOCKING RATE OF 3 AC/HEAD.
130 DAYS GRAZING, 3X DEATH LOSS AND SHRINK, 1.5 LBS. GAIN/DAY.
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.