MACHINERY COMPLEMENT! 4)
COLUMN
NAME OF MACHINE
TRACTOR
T R A C TO R
T R A C TO R
T R A C TO R
T R A C TO R
4 HH DR.
2
3
4
5
1
CODE
1.
2 .
3 .
4 .
5 .
6 .
7 .
PICKUP 1/2 TON
PICKUP 4 WH OR.
C O T TO N S T R I P R S P
■
•
S W AT H E R S . P.
'
• ROLLING CULT
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
•LISTER-PLNT6R
LISTER-PLNT8R
BED PLANTER6R
' BEO PLANTER8R
TA N D E M D I S C
TA N D E M D I S C
'OFFSET DISC
OFFSET OISC
CHISEL
• CHISEL
MLBD ROLLOVER
MOLDBOARD 6B
1 MOLDBOARD 128
O N E H AY
RODBEEOER
2
_ IOTH
(FEET)
235.0
150.0
125.O
90.0
40.0
1 . 0
D AT E : 1 0 1 4 8 0
3
4
INITIAL
LIST
PRICE
65000.
383SO.
34500.
23500.
9000.
SPEED
(MPH)
1 .
1 .
1 . 0
1 .
1 . 0
1 . 0
30.0
30.0
1 . 0
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
1 .0
8 .
1 . 0
1 . 0
9 .
1 . 0
1 0 .
0 . 5
11 .
0 . 5
1.
7000.
8300.
1 2 .
1 . 0
1 .
1 3 .
1 4 .
1 . 0
6 . 6
1 .
1 . 0
45000.
2 . 8
1 * 0
1 5 .
1 . 0
1 .
1 6 .
1 . 0
1 . 0
1 7 .
1 8 .
1 .0
1.
1.
1 . 0
1.
1 .0
1 9 .
1 . 0
1 . 0
2 0 .
1 . 0
2 1 .
2 2 .
1 . 0
1 . 0
2 3 .
2 4 .
14.0
2 5 .
1 . 0
1.
1 .
1.
1.
2600O.
1•
1•
2 6 .
1 . 0
1 .
1 . 0
2 7 .
1 . 0
X m
1 .0
2 8 .
2 9 .
l . O
1 . 0
1 •
1 . 0
i .
1 . 0
3 0 .
3 1 .
3500.
4500.
2500.
4000.
5200.
3 . 5
3 . 5
3 4 .
20.0
26.6
20.0
20.0
26.6
3 5 .
1 . 0
1 .
1 . 0
3 6 .
3 7 .
4 6 .
5 . 3
4 7 .
8 . 0
4 8 .
16.0
16.0
30.0
4500.
5250.
3540.
4S00.
4500.
7 500.
7000.
15000.
6200.
11 5 0 0 .
6500.
5000.
1 1000.
3200.
4800.
4 . 5
4 5 .
20.0
26.6
20.0
26.6
14.0
20.0
14.0
28.0
23.0
41.0
3 2 .
3 3 .
3 8 .
3 9 .
4 0 .
4 1 .
4 2 .
4 3 .
4 4 .
4 9 .
5 0 .
1 . 0
1 . 0
1 .0
1 . 0
l . O
5 . 0
1 .0
l . O
8 . 0
3 . 5
3 . 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
FIELD
EFFICENCY
0.88
0.88
0.88
0.88
0.88
1.00
1.00
1.00
1 .00
0.88
0.88
l.OO
1.00
0.67
1.00
1.00
l.OO
1 .00
1.00
1 .00
1.00
1.00
0.77
1.00
1.00
1.00
1.00
1.00
1.00
0.80
0.80
0.80
0.75
0.75
1.00
0.80
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
7
8
RC1
AGE
RC3
1.20
1.20
1.20
1,20
1.20
1.00
1.00
1.00
1.00
0.80
0.80
1.00
1.00
0.60
1.00
l.OO
l.OO
1.00
1.00
1.00
1.00
1.00
1.00
l.OO
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
0.80
0.80
0.65
0.65
0.65
0.65
1.00
1.00
1.00
1.00
1.00
0.65
1.00
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
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
5 0 0 .
S.O
1 .60
5 0 0
5. C
1 .60
5 0 0
S . O
1.60
5 0 0 .
S.
0
1 .60
3 0 0
10.c
1.00
1 .0
1.00
1 . 0
1.00
1 . 0
1.00
1 . 0
1.60
7 0 0
3 . 0
1.60
7 0 0
3 . 0
1 .00
1. 0
1.00
1 . 0
1.60
300.
7 . 0
1 .00
1 . 0
t .00
l . O
1 .00
1 .0
1 .00
1 . 0
1 .00
l . C
1.00
I. 0
1.00
1 . 0
1.00
1 . 0
1.30
3 0 0
5. 0
1.00
1 . 0
1 .00
1 . 0
1.00
1 . 0
1 .00
1 . 0
1.00
1. 0
1 .00
1 . 0
1.80
200.
7 . 0
1.80
200.
7 . 0
1.80
100.
7. C
1.80
100.
7 . 0
1.80
7 . 0
100.
1.00
1
1 . 0
1.80
150.
7 . 0
1.80
150.
7 . 0
1 .60
1 0 0
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
1.80
200.
7 . C
1.80
200.
7 . 0
1.30
200.
7 . C
1.30
100.
7. 0
1.30
150.
7 . 0
1 .80
150.
7 . 0
1.80
240.
7. 0
'
I1
RFV1
RP_
0.680
0.680
0.680
0.680
0.680
1 .000
1.000
1 .000
I .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
I .000
0.660
1.000
1 .000
I .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
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
1 2
13
14
15
PJRCHASE FUEL HOURS
TYPE
OF
PRICE
LIFE
58000 •
3
12000
35000 .
3
12000 .
3 1500 .
12000
3
21000
.
1
2000
3
7000
12000
I P
HP
2 2 5
150
125
9 0
4 0
0
0
0
0
6000
7000
.
.
4000
4000
.
2100
1
1
0
.
40000
3
0
105
0
0
0
0
0
0
0
25000
1500
0
4 0
0
0
0
0
0
0
3200
4500
2300
3600
4700
1
4200
4 750
3200
4050
4250,
7200
6700
14000
5700
1 1000
5900
4500,
10 500
3000.
4400
0
0.
0
0
0
0
0
0
0
0
0
0
.
0
0
0
.
0
0
0
0
0
0
.
2000
2000
2000
2000
2000
0
1
0
20 0 0
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
J
/_
MACHINERY COMPLEMENT* 4)
COLUMN
NAME OF MACHINE
SAND FIGHTER
HARROH
PACKER
LISTER 6R
LISTER 8R
SHREOOER 2R
SHREDDER 4R
GRAIN DRILL
GR DRILL/FERT
B O X F L O AT
HERB SPR/DISC
COTTON TR 3BL
COTTON TR 5BL
COTTON STR/BSK
1
COOE
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.
2
HIDTH
(FEET)
22.5
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
1.0
1.0
1.0
1.0
1.0
1.0
l.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
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
3
INITIAL
LIST
PRICE
1000.
2000.
5S0.
1590.
2500.
1200.
3500.
4400.
4400.
575.
650.
2400.
4000.
12500.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1 .
1 .
1.
1.
1 .
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1 .
1.
D AT E : 1 0 1 4 8 0
4
SPEED
(MPH)
8.0
4.S
6.0
4.5
4 . 5
3 . 7
3 . 7
4.0
4 . 0
6 . 0
4 . 5
10.0
10.0
2 . 8
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
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
5
6
FIELD
RC1
EFFICENCY
0 . 8 0
1.00
0.80
0.65
0.80
0.80
0.80
1.00
0.80
1.00
0.80
0.60
0.80
0.60
0.75
0.72
0.72
0.75
0.60
0.60
0.83
0.65
0.82
1.00
0.82
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
1.00
1.00
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
l.OO
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
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
1.00
1.00
1.00
7
AGE
8
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
10
HOURS YEARS
OWNED
USED
A N N U A L LY
100.
7.0
1.80
1.80
120.
7 . 0
200.
7.C
1.80
7 . 0
1.80
150.
ISO.
7. C
1.80
125.
7.0
1.80
125.
7.0
1.80
120.
7.0
1.80
1.80
120.
7.C
1.80
100.
7. 0
7. 0
1.80
100.
1
5
0
.
7.0
1.80
150.
7.0
1.80
1.60
300.
5.0
1.00
1.0
1.00
1.0
1.0
1.00
1.00
1.0
1.00
1.0
1.00
1 .0
1.0
1.00
1.00
1.0
1.00
1 .c
1.00
1 .0
1.00
1.0
1.0
1.00
1.00
1.0
1.00
1.0
1 .00
1.0
1.0
1.00
1.0
1.00
1.0
1.00
1.00
1.0
1.0
1 .00
.
1.0
1.00
1 .00
,
1.
0
1.00
.
l.C
.
1.0
1.00
1.00
1.0
1.00
1.0
.
1.0
I .00
1.00
.
1.0
1.00
.
1.0
1. 0
1.00
1 .00
,
1.0
1 .00
1. 0
.
l.O
1 .00
1 .00
I .0
1 .00
1.0
1 .00
.
l.O
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
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
1.000
1.000
1.000
1 .000
1.000
1.000
1 .000
1.000
1.000
1.000
I .000
1.000
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
0.885
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
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
14
PURCHASE FUEL
TYPE
PRICE
900.
1750.
450.
1400.
2200.
1 100.
3300.
4000.
4000.
500.
500.
1600.
2700.
12000.
0.
0.
0.
0.
0.
0.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
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
HOURS
OF
LIFE
750,
2000
2000
2000
2000
2030
2000
1 000
1000
2500
2000
2000.
2000
1500
16
HP
12O0
.
.
o.
.
.
0 .
0 .
0.
0.
.
.
.
•
>
>
•
o.
o.
o.
•
.
0.
.
o.
.
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
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
EC0
7.2
.
.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 12/19/80.
1.
B-124ML 4)
COW-CALF BUDGET TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER HEAD
300 COW HERD. JAN-FE3-MAR CALVING
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0.31
0.1 1
215.00
125.55
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
5.00
4.50
9.00
CWT.
CWT.
CWT.
100.0 0
90.00
48.00
±1x22
3 .8.07
VARIABLE COSTS
/
^
COTTONSEED CAKE
HAY
VET MEDICINE
RANGE IMPROVEMEN
SALT & MIN.
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
MACHINERY< FUEL.LUBE.REP)
EQUIPMENTCFUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
LB.
BALE
DOL.
ACRE
LB.
DOL.
DOL.
HEAD
HEAD
HEAD
OOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0. 10
3.00
1.00
0.64
0.07
1.00
1.00
2.70
1.30
1.55
150.00
4.00
5.00
18.00
30.00
3.00
5.00
1.00
1.00
1.00
5.00
5.00
5.00
0.14
1.20
0.06
6.40
21.28
2x22.
104.66
INCOME A30VE VARIABLE COSTS
FIXED COSTS
LAND 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
12.00
5.00
1 1.52
2.10
3.00
5.00
2.70
1.30
1.55
3.81
0.38
6.00
0.32
32.00
283.41
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
2.25
0.14
0.14
27.00
589.99
45.75
60.75
82.60
6.40
6.00
0.50
7.90
11 x 2 1
176.06
TOTAL COSTS
280.72
6. NET RETURNS
107.35
NATIVE RANGE. NO CREEP FEED. 86% CALF CROP. 12X REPLACEMENT RATE,
IX DEATH LOSS ON COWS. STOCKING RATE 25 ACRES/COW. 12 SECTION RANCH.
g^\.
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 OEVELOPED 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
PICKUP 1/2 TON
CODE
10
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 M E M H U U K .
OEPR
INSUR.
TA X
TO TA L
FIXED
R E PA I R
1.47
0.06
0.04
1.58
0.95
FUEL
2.62
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK
LIST
DEPREC
INSUR
ITEM
SIZE UNIT
PRICE
I AT I O N I NTEREST
ANCE
TA X E S
H AY R A C K - F E E D E R
16.00 FEET
400.00
40.00
28.00
2.00
1.00
STOCK TRAILER
24.00 FEET
2300.00
280.00
196.00
14.00
7.00
GRAIN TRAILE .
14.00 FEET
500.00
50.00
35.00
2.50
1.25
S TO C K S P R AY E R
150.00 GAL.
1250.00
250.00
175.00
12.50
6.25
TA C K
1.00 DOL.
450.00
45.00
31.50
2.25
1.12
PENS £ EQUIPMENT 7 5 0 0 . 0 0 F E E T
2S00.00
125.00
175.00
12.50
6.25
BEEF COH RAISEO
1.00 HEAD
500.00
0.0
70.00
5.00
2.SO
BEEF BULL PURCH.
1.00 HEAO
1200.00
150.00
126.00
9.00
4.50
BEEF HEIFER -AI.
t.OO HEAO
400.00
0.0
56.00
4.00
2.00
HORSE
1 .00 HEAO
600.00
50.25
55.86
3.99
1.99
LINE
NO.
1
2
3
4
5
6
Sl
54
55
95
TOTAL
VARIABLE
3.97
LUB.
0.39
_ PA I R S A N O
2. 0 0
I 1 . 20
2. 0 0
1 2. 5 0
4. 5 0
6.2S
O. 0
0. 0
0. 0
0. 0
FUEL
LUBE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
I N T.
0.89
HR/TIME
1 .00
HOURS TOT OHN- TOT O _ .L A B O R E R S H O / Y R AT I N G / . ^
0.67
43.00
2.30
0.67
301.00
1 1.30
0.67
53.75
2.30
0.67
268.75
12.50
0.67
48.37
4.30
3.00
143.75
6._5
0.0
7.50
0.3
0.0
0.3
163.50
0.0
6.00
0.3
0.0
55. _3
0.3
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT ANO LIVESTOCK
LINE
N U M B E R P R O P O R . O H 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
NO.
ITEM
SIZE
UNIT
ITEMS
CHARGED CHARGES CHARGES CHARGES CHARGED
1 H AY R A C K - F E E D E R
16.00 FEET
l.OO
0.01
0.43
0.02
0.28
3.01
2 STOCK TRAILER
24.00 FEET
1.00
0.01
3.01
0 . 11
1.96
0.01
3 GRAIN TRAILER
14.00 FEET
l.OO
0.01
0.54
0.02
0.35
0.91
4 S TO C K S P R AY E R
150.00 GAL.
1 .00
0.01
2.69
0. 12
1_75
0. 01
5 TA C K
I.OO DOL.
1.00
0.01
0.48
0.04
0.31
0.01
6 PENS _ EQUIPMENT 7 5 0 0 . 0 0 F E E T
1.00
0.01
1.44
0.06
1.75
0.03
Sl BEEF COO RAISEO
1.00 HEAO
1.00
1.00
7.50
O.O
70.00
0. O
54 BEEF BULL PURCH.
t.OO HEAO
1 .00
0.04
6 . 5 4
0.0
5.04
0 . 0
55 BEEF HEIFER RAI.
l.OO HEAO
1.00
0.13
0.75
0.0
7.00
0 . 0
95 HORSE
1.00 HEAO
1 .00
0.01
0.56
0.0
0.56
0.0
COLUMN
1
NAME OF MACHINE CODE
PICKUP
1/2
TON
10.
2
HIOTH
(FEET)
O.S
3
INITIALIST
PRICE
7000.
COLUMN
ITEM NAME
COOE SIZE UNIT
H AY R A C K - F E E D E R 1 .
16.00 19.
STOCK TRAILER 2.
24.00 19.
GRAIN
TRAILER
3.
14.00 19.
S TO C K S P R AY E R 4 .
ISO.00
5.
TA C K
5.
1.00 15.
PENS _ EQUIPMENT 6. 7 5 0 0 . 0 0 1 9 .
BEEF COH RAISEO 51. 1.00
BEEF BULL PURCH.54. 1.00
BEEF HEIFER RAI.55. t.OO
HORSE
95.
1.00
4
SPEED
(MPH.
30.0
5
6
FIELD
RC1
EFFICENCY
0 . 8 8
0.80
7
RC2
0.000631
8
RC3
9
HOURS
USEO
A N N U A L LY
60
700.
3.0
I 1
RFV1
12
RFV2
0.600
0.885
13
PURCHASE
PRIC=
14
FUEL
TY _
6000.
15
H3URS
0=
LIFE
4300.
7
8
9
10
11
SALVAGE REPAIR FUEL . ANNUAL
LIST
PURCHASE YEA RS PROP OF PROP LUB AS HOURS
TYPE
PRICE
PRICE
L I FE LIST OF LIST PROP
LABOR
2.00
400.00
400.00
1 0 . 00
0.0
0.050
0.0
0.67
2 . 0 0 2800.00 2 8 0 0 . 0 0
10. 0 0
0.0
0.040
0.0
0.67
2.00
500.00
500.00
1 0 . 00
0.0
0.040
0.0
0.67
2 . 0 0 12 50.00 2 5 0 0 . 0 0
10. 00
0.0
0.0
0.100
0.67
2.00
430.00 450.00
1 0 . 00
0.0
0.0
0.100
0.67
2 . 0 0 2S0O.00 2500.00
2 0 . 00
0.0
0.050
0.0
3.0O
1.00
500.00
500.00
a. 00
1.000
0 . 0
0 . 0
0.0
1 . 0 0 1 2 0 0 . 0 0 1200.00
4 . 00
0.500
0.0
0 . 0
0.0
1.00
400.00
400.00
10. 00
1.000
0.0
0 . 0
0 . 0
1.00
600.00
600.00
8 .00
0.330
0 . 0
0.0
0.0
N AT I V E R A N G E . N O C R E E P F E E O . 8 6 X C A L F C R O P. 1 2 % R E P L A C E M E N T R AT E ,
I X O E AT H L O S S O N C O H S . S T O C K I N G R AT E 2 5 A C R E S / C O H , 1 2 S E C T I O N R A N C H .
__•
10
YEARS
OHNED
_ /
MACHINERY COMPLEMENT 4
EQUIPMENT COMPLEMENT 4
PRICE VECTOR 4
J
16
HP
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 12/19/80.
3.
F. - 1 2 4 K L 4 )
STOCKER CALF BUDGET TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1. SELL MARCH 10
ITEM
WEIGHT
EACH
UN IT
6.00
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1.00
.212x22.
GROSS RECEIPTS
FEEDER STEERS
TOTAL
85.00
510.00
VARIABLE COSTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET fc PROCESSING
SALT & * IN.
MISC EXPENSE
HAULING & MKTG.
FENCE REPAIR
M A C H I N E RY < F U E L . L U B E . R E P )
E Q U I P M E N T. F U E L . L U B E . R E P )
LABOR. TRACTOR & MACHINERY
LABOR, EQUIPMENT
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
CWT.
DOL.
DAYS
BALE
DOL.
L 3 .
DOL.
CWT.
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
100.00
400.00
0.40
3.00
1.00
0.07
1.00
0.75
2.70
4.00
0.03
130.00
4.00
5.00
8.00
4.00
6.00
1.00
5.00
5.0 0
5.00
0. 14
0.40
0.00
1.50
153.65
21x21
525.08
INCOME 4 30VE VARIABLE COSTS
FIXED COSTS
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 HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
400.00
12.00
52.00
12.00
5.00
0.56
4.00
4.50
2.70
1.27
0.03
2.00
0.01
7.50
-15.08
DOL.
DOL.
DOL.
DOL.
DOL.
0. 14
0.14
0.40
3.0?"
0.06
0.43
0.05
0.61
2x2±
1.99
TOTAL COSTS
527.08
NET RETURNS
-17.08
PRIMARILY GRAZING OF WHEAT PASTURE. STOCKING RATE OF
130 DAYS GRAZING. 3% DEATH LOSS, HIGH GOOD GRADE.
1 HEAD/ACRE,
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
INE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
OLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
-EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
MACHINE
PICKUP 1/2 TON
CODE
10
LIKE
NO.
ITEM
95 HORSE
2 STOCK TRAILER
4 S T O C K S P R AY E R
1 H AY R A C K - F E E D E R
5 TA C K
LINE
NO.
95
2
4
1
5
ITEM
HORSE
STOCK TRAILER
S T O C K S P R AY E R
H AY R A C K - F E E D E R
TA C K
COLUMN
1
NAME OF MACHINE CODE
PICKUP 1/2 TON
COLUMN
ITEM
NAME
COOE
H AY R A C K - F E E D E R 1 •
STOCK TRAILER
2.
S TO C K S P R AY E R 4 .
TA C K
5.
HORSE
95.
MACHINERY FIXEO ANO VARIABLE COST PER HOUR
O E P R I N S U R . TA X T O TA L F I X E O R E PA I R
1.47
0.06
0.04
1.58
0.9S
T O TA L
VA R I A B L E
3.97
LUB.
0.39
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK
LIST
D EPR EC
INSURFUEL
SIZE UNIT
PRICE
I AT I O N I N T E R E S T
A N C E TA X E S R E PA I R S A N O L U B E
t.OO HEAO
600.00
S0.2S
55.86
3.99
1.99
0.0
0.0
24.OO FEET
2800.00
280.00
196.00
14.00
7.00
11 . 2 0
0.0
150.00 GAL.
1250.00
250.OO
175.00
12.50
6.25
12.50
0.0
16.00 FEET
400.00
40.00
28.00
2.00
1.00
2.00
0.0
1.00 OOL.
450.00
45.00
31.50
2.25
1.12
4.50
0.0
I N T.
0.89
HR/TIMS
t .00
H O U R S TO T O W N - TO T 0 P _ R L A B O R E R S H P / Y R AT I N G / Y 3
0.0
56.23
0*3
0.67
301.00
11 . 2 0
0.67
268.75
12.53
0.67
43.00
2.00
0.67
48.37
4.50
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT ANO LIVESTOCK
N U M B E R P R O P O R . O H 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
CHARGED
1.00
HEAD
1.00
0.00
0.06
0.0
0.06
0 . 0
24.00
FEET
l.OO
0.00
0.30
0.01
0.20
0.00
150.00
GAL.
1.00
0.00
0.27
0.01
0*17
0.00
16.00
FEET"
1.00
0.000.04
O.OO
0.03
0.00
t.oo
oca..
i.oo
o.oo
0.05
o.oo
0.03
0.00
2
WIDTH
(FEET J
O.S
3
INITIAL
LIST
PRICE
7000.
4
SPEED
<MPH)
30.0
5'
FIELD
EFFICI
ENCY
0 . 8 8
6
RCl
0.8O
6
7
RC2
0.000631
7
LIST
PURCHASE
SIZE UNIT TYPE PRICE PRICE
16.00 19. 2.00 400.00 400.00
24.00 19. 2.00 2800.00 2800.00
150.00 S. 2.00 1250.00 2S00.00
1.00 15. 2.00 450.00 450.00
1.00
1.
l.OO
600.00
600.00
YEARS
LIFE
10.OO
10.00
10.00
10.00
8.00
8
RC3
9
HOURS
USED
A N N U A L LY
1.60
700.
J
10
YEARS
OWNED
3.0
11
RFV1
12
RFV2
13
PURCHASE
PRICE
0.600
0.885
600O.
14
FUEL
TY3_
15
HOURS
3LIFE
.300.
8
9
10
11
S A LVA G E R E PA I R F U E L & ANNUAL
P R O P 7 O F P R O P L U B A S HOURS
LIST OF LIST PROP
LABOR
0.0
O50
0 . 0
0.67
0.0
040
0 . 0
0.67
0.0
100
0.0
0.67
0.0
100
0.0
0.67
0.330O.O
0.0-
P R I M A R I LY G R A Z I N G O F W H E AT PA S T U R E . S T O C K I N G R AT E O F 1 H E A D / A C R E .
1 3 0 D AY S G R A Z I N G . 3 X O E AT H L O S S . H I G H G O O D G R A D E .
J
FUEL
2.62
MACHINERY COMPLEMENT 4
EQUIPMENT COMPLEMENT 4
PRICE VECTOR 4
. _ /
16
HP
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
B-124KL 4)
COW-CALF BUDGET TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER HEAO
300 COW HERD. JAN-FE3-MAR CALVING
ITEM
WEIGHT
EACH
UNIT
5.00
4.50
9.00
CWT.
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0.31
0.1 1
215.00
125.55
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
100.0 0
90.00
48.00
.-±1x22.
.38.07
VARIABLE COSTS
COTTONSEED CAKE
HAY
VET MEDICINE
RANGE IMPROVEMEN
SALT & MIN.
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
MACHINERY(FUEL.LUBE.REP)
EQUIPMENTCFUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
LB.
BALE
DOL.
ACRE
LB.
DOL.
DOL.
HEAD
HEAD
HEAD
OOL.
DOL.
HRS.
HRS.
HRS.
DOL.
0. 10
3.00
1.00
0.64
0.07
1.00
1.00
2.70
1.30
1.55
150.00
4.00
5.00
18.00
30.00
3.00
5.00
1.00
1.00
1.00
5.00
5.00
5.00
0.14
1.20
0.06
6.40
21.28
2x22.
104.66
INCOME A30VE VARIABLE COSTS
FIXED COSTS
LAND 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
12.00
5.00
1 1.52
2.10
3.00
5.00
2.70
1.30
1.55
3.81
0.38
6.00
0.32
32.00
283.41
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
2.25
0.14
0.14
60.75
32.60
6.40
6.00
0.50
7.90
27.00
589.99
45.75
11 x 2 1
176.06
TOTAL COSTS
280.72
NET RETURNS
107.35
NATIVE RANGE. NO CREEP FEED, 86% CALF CROP. 12X REPLACEMENT RATE,
IX DEATH LOSS ON COWS. STOCKING RATE 25 ACRES/COW, 12 SECTION RANCH,
#*N
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
COOE
PICKUP 1/2 TON 10
M ,A _MI Nt: K Y F I X E D t- . D V A R I / _ L E C O S l
ME*-t H U U K
DEPR
INSUR.
TA X
T O TA L P I X E O
R E PA I R
1 . '4 7
0.06
0.04
1.58
0.95
FUEL
2.62
LUB.
0.39
T O TA L
VA R I A B L E
3.97
AlMNUAL COST SUM Mi!_ Y F O R E Q U I P M E N T A N D L I V E S T O C K
LINE
LIST
D EPR EC
INSUR
FUEL
NO.
ITEM
SIZE
UNIT
PRICE
I A T I O N INTEREST
ANCE
TA X E S = » EPA IRS ANO LUBE
1 H AY R A C K - F E E D E R
1 6 . 0 0 FEET
400.00
40.00
28.00
2.00
t.OO
2.00
0.0
2 STOCK TRAILER
2 4 . 0 0 FEET
2300.00
280.00
196.00
14.00
7.00
I 1.20
0.0
3 GRAIN TRAILS.
1 4 . 0 0 FEET
500.00
50.00
35.00
2.50
1.25
2 . 0 0
0.0
4 S TO C K S P R AY E R
1 5 0 . 0 0 GAL.
1250.00
250.00
175.00
12.50
6.2S
12. SO
0.0
S TA C K
1 . 0 0 OOL.
450.00
45.00
31.50
2.25
1.12
4.SO
0.0
6 PENS 6 EQUIPMENT 7 5 0 0 . 0 0 FEET
2500.00
125.00
175.00
12.50
6.25
6.25
0.0
Sl BEEF COH RAISEO
1 . 0 0 HEAO
500.00
0 . 0
70.00
5.00
2.SO
0.0
0.0
S4 BEEF BULL PURCH.
1 . 0 0 HEAD
1200.00
150.00
126.00
9.00
4.50
0 . 0
0.0
55 BEEF HEIFER RAI.
1 .00 HEAO
400.00
0.0
56.00
4.00
2.00
0 . 0
0.0
95 HORSE
1 .00 HEAD
600.00
S0.2S
55.86
3.99
1.99
0 . 0
0.0
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
LINE
NUMBER
P R O P O R . OHNERSHP 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
NO.
ITEM
SIZE
UNIT
ITEMS
CHARGEO
CHARGES
C H A R G E S C H A R G E S _ HARGED
1 H AY R A C K - F E E D E R
1 6 . 0 0 FEET
1.00
0.01
0.43
0.02
0.28
0.01
2 STOCK TRAILER
2 4 . 0 0 FEET
1.00
0.01
3.01
0 . 11
1.96
0.01
3 GRAIN TRAILER
1 4 . 0 0 FEET
1 .00
0.01
0.S4
0.02
0.35
0.31
4 S TO C K S P R AY E R
1 5 0 . 0 0 GAL.
1.00
0.01
2.69
0.12
1.75
0. 01
S TACK
1 . 0 0 OOL.
1 .00
0.01
0.48
0.04
0.31
-.01
6 PENS & EQUIPMENT 7 5 0 0 . 0 0 FEET
1.00
0.01
1.44
0.06
1.75
0.03
Sl BEEF COW RAISEO
t . O O HEAD
1 .00
1.00
7.50
0.0
70.00
0. 0
54 BEEF BULL PURCH.
t . O O HEAO
1 .00
0 . 0 4
6.54
0.0
5.04
0.0
SS BEEF HEIFER RAI.
1 . 0 0 HEAD
1.00
0 . 1 3
0.75
0.0
7.00
0.0
95 HORSE
1 . 0 0 HEAO
1 .00
0.01
0.56
0.0
0.56
0.0
—
—
COLUMN
1
NAME OF MACHINE CODE
PICKUP
1/2
TON
10.
2
H IDTH
(FEET Ji
0 . 5
3
4
INITIA. SPEED
LIST
(MPHI
PRICE
7OOO.
30.0
5
6
FIELD
RC1
EFFICENCY
0 . 8 8
0.80
COLUMN
ITEM NAME
COOE
SIZE UNIT
H AY R A C K - F E E D E R 1 .
16.00 19.
STOCK TRAILER 2.
24.00 19.
GRAIN
TRAILER
3.
14.00 19.
S TO C K S P R AY E R 4 .
150.00
5.
TA C K
S.
1.00 15.
PENS _ EQUIPMENT 6. 7 5 0 0 . 0 0 1 9 .
BEEF COW RAISEO 51.
1 .00
1.
BEEF BULL PURCH.54.
1 .00
1.
BEEF HEIFER RAI.55.
1 .00
1.
HORSE
9S.
1.00
1 .
7
RC2
0.000631
7
TYPE
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
1 .00
LIST
PURCHASE
PRICE
PRICE
400.00
400.00
28 00.00 2800.00
500.00
500.00
1 2 5 0 . 0 0 2500.00
430.00
450.00
2500.00 2500.00
500.00 500.00
1200.00 1200.00
400.00 400.00
600.00 600.00
YEARS
LIFE
10.00
10.00
10.00
10.00
10.00
20.00
a.oo
4.00
10.00
8.00
8
RC3
9
10
HOURS
YEARS
USED
OHNED
A N N U A L LY
1 . 6 0i
700.
3.0
_ /
0 .6 0 3
HR/TIME
t.00
HOURS T O T O W N - T O T 0 _ * LABOR E R S H P / Y R A T I N G / Y }
0.67
43.00
2.30
0.67
301.00
11 . 2 0
0.67
53.75
2.30
0.67
268.75
12.50
0.67
48.37
4.50
3.00
143.75
6.
_5
0.0
7.50
0.3
0.0
163.50
0.3
0.0
6.00
0.3
0.0
55.23
0.0
_______
12
13
14
15
16
R .2 PURCHASF FUEL HOURS HP
PRIC"
TY
_
□=
LIFE
0.885
6300.
1.
4300.
8
9
10
11
SALVAGE REPAIR FUEL _ A N N U A L
PROP OF PROP LUB AS HOURS
LIST OF LIST PROP
LABOR
0.0
0.050
0.0
0.67
0.0
0.040 0.0
0.67
0.0
0.040
0.0
0.67
0.0
0.100
0.0
0.67
0.0
0.100
0.0
0.67
0.0
0.050
0.0
3 . 0 0
1.000
0.0
0.0
0 . 0
0.500
0.0
0.0
0.0
1.000
3.0
0.0
0 . 0
0.330 0 . 0
0.0
0.0
N AT I V E R A N G E . N O C R E E P F E E D . 8 6 X C A L F C R O P. 1 2 % R E P L A C E M E N T R AT E .
I X D E AT H L O S S O N C O W S . S T O C K I N G R AT E 2 5 A C R E S / C O H , 1 2 S E C T I O N R A N C H .
J
11
RFVl
I N T.
0.89
MACHINERY COMPLEMENT 4
EOUIPMENT COMPLEMENT 4
PRICE VECTOR 4
J
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
3.
f_-1241(L 4)
STOCKER CALF BUDGET TEXAS HIGH PLAINS IV REGION
ESTIMATED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
ITEM
WEIGHT
EACH
UNIT
6.00
C W T.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
1. GROSS RECEIPTS
FEEDER STEERS
T O TA L
85.00
1.00
.5JL_2_t__S.
510.00
VA R I A B L E C O S T S
#"".
S TO C K E R S T E E R S
D E AT H L O S S
W H E AT PA S T U R E
H AY
VET & PROCESSING
S A LT & * I N .
MISC EXPENSE
HAULING & MKTG.
F E N C E R E PA I R
M A C H I N E R Y < F U E L , L U B F, R E P )
EQUIPMENT(FUEL,LUBE,REP)
LABOR. TRACTOR & MACHINERY
LABOR, EQUIPMENT
LABOR, LIVESTOCK
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 E C O S T S
C W T.
DOL.
D AY S
BALE
DOL.
L 3 .
DOL.
C W T.
HEAD
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
100.00
400.00
0.40
3.00
1.00
0.07
1.00
0.75
2 . 7 0
4.00
0.03
130.00
4.00
5.00
8.00
4.00
6.00
1.00
5.
5.
5.
0.
0.40
0.00
1.50
153.65
00
00
00
14
21x21
525.08
I N C O M E A 3 0 V E VA R I A B L E C O S T S
FIXED COSTS
I N T. O N L I V E S T O C K C A P I T A L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON HORSE
D E P R . O N O T H E R E Q U I P.
O T H E R F C , M A C H & E Q U I P.
T O TA L F I X E D C O S T S
400.00
12.00
52.00
12.00
5.00
0.56
4.00
4.50
2.70
1.27
0.03
2.00
0.01
7.50
-15.08
DOL.
DOL.
DOL.
DOL.
DOL.
0. 14
0.14
0.40
3.0 7
0.06
0.43
0.05
0.61
2x2±
1.99
T O TA L C O S T S
527.08
NET RETURNS
-17.08
P R I M A R I LY G R A Z I N G O F W H E AT PA S T U R E , S T O C K I N G R AT E O F
1 3 0 D AY S G R A Z I N G , 3 % D E AT H L O S S , H I G H G O O D G R A D E .
1 HEAD/ACRE,
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
L LRETCI T
V EO
LO
ED
TA
OS
F ET H
GS
RIC
URAL
r D N EC O
PA
CEUDL AARN DF ADREM
RPR
A NBCYH SO
P FEFR AMTEI M
OB
N E. RTSH E
PE
R OTJEEXCATSI OAN
WUELT
RE
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 .
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