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DATE: 110680
MACHINERY COMPLEMENT!17)
COLUMN
*AME OF MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
1
CODE
2
WIDTH
CFEET)
1 .
150.0
125.0
80.0
4 0 . 0
275.0
t . O
80.0
t . O
1.0
0 . 5
1.0
1.0
14.0
2 0 . 0
t . O
1.0
6 . 0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
t . O
1.0
1.0
5.3
6 . 7
15.0
10.0
20.0
20.0
20.0
10.0
13.0
1 4 . 0
20.0
5 . 0
13.0
14.0
20.O
14.0
13.0
20.0
O.O
3.0
3 . 0
2 .
3 .
TRACTOR
PICKUP TRUCK
COMBINE
COMBINE
CTTN PICKR 2R
MOLDBOARO PLOV
MOLDBOARD PLOW
CHISEL PLOW
CHISEL PLOW
R L N G C U LT 6 R
BEDOER 6R
PLANTER 6R
OFFSET DISC
OFFSET DISC
TA N O E M D I S C
TA N D E M D I S C
SHREDDER
R O T O VAT O R 4 R
OISC TILLER
C U LT I VAT O R 6 R
F L O AT P L A N E
SHREOOER 4R
H E R B S P R AY R 6 R
DITCHER 8LADE
WTR TAMKOTRALR
CTTN TRAILERS
J
4 .
5 .
6 .
7 .
8 .
9 .
10.
11 .
12.
13.
1 4 .
IS.
16.
17.
I O .
19.
2 0 .
2 1 .
2 2 .
23.
24.
25.
26.
27.
26.
2 9 .
30.
3 1 .
32.
3 3 .
3 4 .
3 5 .
3 6 .
3 7 .
38.
3 9 .
4D.
41.
42.
43.
44 i
48.
4 6 .
4 7 .
48.
4 9 .
SO.
3
INITIAL
LIST
PRICE
37693.
33000.
17850.
9907.
58992.
1 .
17850.
1 .
t .
5600.
1.
t .
44229.
61000.
1.
1.
54885.
1 .
1 .
1 .
1 .
1 .
1 .
1 .
1 .
1.
t .
1.
1 .
5296.
59684379.
4679.
4900.
2700.
4929.
4213.
7311.
3860.
7993.
697.
6100.
3500.
3900.
4600.
3700.
1219.
1009.
3612.
2318.
4
SPEED
{MPH)
4 . 5
4 . 5
4 . 5
4.5
4.5
1.0
4.5
1 . 0
1.0
4 0 . 0
1.0
1.0
3 . 0
3 . 0
1.0
1.0
2 . 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
4 . 5
4 . 5
4 . 9
4 . 5
3 . 5
4.5
4.5
4 . 0
4 . 8
4 . 5
4 . 5
3 . 7
O.S
4 . 8
3 . 5
0 . 0
3.7
4 . 0
4 . 5
10.0
10.0
5
FIELO
EFFICENCY
0.88
0.88
0.88
0.88
0.88
1.00
0.88
1.00
1.00
0.08
1.00
l.OO
0.70
0.70
1.00
1.00
0.70
t.OO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
t.OO
1.00
1.00
1.00
0.80
0.80
0.80
0.80
0.80
0.80
O.OO
0-83
0._3
0.03
0.83
0.00
0.80
0.00
0.75
O.OO
0.80
0.65
0.00
0.82
0.02
6
RC1
7
AGE
t . 2 0
1.20
t . 2 0
1.20
1.20
1.00
1.20
1.00
1.00
0
0
0
0
o.oo
1.00
1.00
1.20
1.20
1.00
l.OO
0.75
t.OO
1.00
l.OO
1.00
1.00
1.00
l.OO
t.OO
1.00
l.OO
1.00
1.00
l.OO
1.00
1.00
1.00
t.OO
1.00
0 . 0 0
O.OS
0.65
O.OS
O.OS
0.00
t.OO
l.OO
1.00
0.60
0.00
t.OO
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0
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0
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.
0
0
0
0
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0 . 0
0 . 0
0 . 0
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0
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0
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9
to
HOURS
YEARS
USED
OWNED
A N N U A L LY
1.60
500.
S.O
1.60
600.
6 . 0
1.60
500.
7 . 0
3
0
0
.
7 . 0
1.60
5 . 0
1.60
1000.
t.OO
1 .
1.0
1-60
SOO.
7.0
1.00
1 .
1.0
t.OO
1 .
t . O
700.
l.BO
3 . 0
1.0
1.00
1 .
1.00
1 .
1.0
1.00
2006 . 0
1.60
300.
6 . 0
1.0
1.00
1 .
1 .
1 . 0
t.OO
i.eo
3 0 0 .
6.0
1.00
1 .
t . O
1 •
1.0
l.OO
1 .
1.0
1.00
l.OO
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1.0
1.00
1 .
1.0
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1.0
1.00
1.00
1 .
t . O
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t . O
1 .
1.00
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t.OO
l.OO
1 .
t . O
t.OO
1 .
t.O
1-30
too.
7.0
7.0
1.30
ISO.
7.0
1.00
ISO.
7 . 0
1.00
150.
7 . 0
t.OO
200.
ISO.
7 . 0
t.OO
l.OO
100.
7 . 0
1.00
150.
7 . 0
t.OO
150.
7 . 0
1.80
150.
7 . 0
7.0
1.80
200.
150.
7.0
1.80
1507.0
1.30
1.30
150.
7 . 0
1.00
150.
7 . 0
1.80
ISO.
7 . 0
7 . 0
1.80
ISO.
1.80
100.
7 . 0
1.80
SO.
7 . 0
ISO.
7 . 0
1.80
1.80
too.
7 . 0
8
RC3
u
11
BFV1
12
RFV2
13
PURCHASE
PRICE
0.680
0.680
0.080
0.000
0.600
1.000
0.6 80
t.000
1 .000
0.600
1.000
1.000
0.680
0.680
1.000
l.OOO
0.640
1.000
l.OOO
1.000
1.000
l.OOO
1.000
1.000
1.000
1.000
t.000
1.000
t.000
0.600
0.600
0.660
0.600
0.600
0.600
0.600
0.600
0.600
0.000
0.6 00
0.600
0.000
0.000
0.600
0.600
0.600
0.600
0.600
0.600
0.000
0.920
0.920
0.920
0.920
0.920
1.000
0.920
1.000
t.000
0.885
1.000
1.000
0.920
0.920
1.000
t.000
O.OQ5
t . 0 0 0
l.OOO
l.OOO
l.OOO
1.000
l.OOO
l.OOO
t . 0 0 0
l.OOO
1.000
1.000
t . 0 0 0
0.885
0.885
0-885
0.885
0.005
0.885
32944.
30000.
15500.
89O0.
53273.
1.
1S500.
1.
1 .
9600.
1.
1.
37000.
94000.
1 .
1 .
91620.
1 .
t .
1 .
1.
1 .
t .
1 .
1 .
o.oos
0.885
6.885
o.oos
0.885
0*885
0.889
0.889
0.885
0.885
0.009
0.889
0.869
0.869
0.885
is
t .
i .
i .
480O.
5400.
3990.
4290.
4330.
2455.
4SOO.
3020.
6620.
3900.
6892.
636.
9129.
3000.
3400.
4200.
33 OO.
11 0 0 .
1640.
3287.
2315.
14
FUEL
TYPE
3
3
3
3
3
1
3
1
.
.
.
.
.
.
.
.
t .
1 .
1.
1.
1.
1.
1.
1.
3 .
1 .
1 .
la
1 .
1 .
1 .
I .
t .
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0
0
0
0
0
0
.
.
.
.
.
.
o.
IS
16
HOURS
HP
OF
LIFE
12000. ISO.
.2000. 125.
12000.
80.
12000.
40.
1200O. 275.
1.
O.
12000.
80.
1 .
O.
1 .
0 .
2000.
4 0 .
1 .
O .
1 .
0 .
tsoo. 120.
2 500. I S O .
1 .
o.
1 .
0 .
2 0 0 0 . 1051 .
o.
1 .
o.
1 .
0 .
1.
o.
o.
1 .
1 .
0 .
1 .
o.
1.
o.
is
l .
i .
t .
20 OO.
2000.
2000.
20002 OOO.
2000.
120Q.
2000.
20OO.
200020QO.
20 OO.
2000.
20 OO.
20 OO.
25O0.
20QO.
1200.
2000.
2000.
200Q.
o.
o.
oo.
0 .
0 .
o.
0 .
Q.
o.
o.
o.
0 .
o.
0 .
ft.
ft.
0 .
o .
o0
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0
0
0
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.
.
.
.
)
.
.
o
MACHINERY COMPLEMENT! IT)
COLUMN
NAME OF MACHINE
ORCH SPRAYR
TA N D E M D I S C
BORDER DISC
TREE HOE
HRB SPR W HDGN
BROADCST SEEOR
FLEX HARROW
S TA N H AY P L A H T R
F E R T. A P P L . R N T D
F E R T. A P P L . R N T D
GRAIN CART
1
COOE
5 1 .
25.0
5 2 .
S 3 .
8 . 0
O . O
5 4 -
S . O
5 5 .
5 6 -
12.0
30.0
12.0
13.0
20.0
2 5 . 0
16.0
t . O
5 . 3
13.0
12.0
1 3 . 0
S.O
13.0
4.0
t 2 . 0
1.0
13.0
13.0
0 . 3
13.O
12.0
13.0
12.0
1.0
1.0
1.0
1.0
1.0
1.0
t . O
t . O
1 . 0
1.0
1 . 0
1.0
t . O
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
5 7 4
5 8 .
8 9 .
6 0 .
6 1 .
6 2 .
6 3 .
6 4 .
6 5 .
6 6 .
6 7 .
6 8 .
MOLDBOARD PLOW
SPIKE HARROW
6 9 .
7 0 .
GRAIN DRILL
PLANTER.PENUT
DIGGER•PEANUT
SHREOOER
S W AT H E R . P T O
RAKE. SIDE DEL.
BALER. PTO
71.
72*
73.
74.
7ft.
76.
7 7 .
78.
79.
so
ot.
0 2 .
8 3 .
8 4 .
as.
8 6 .
8 7 .
8 8 .
8 9 .
9 0 .
9 1 .
9 2 .
9 3 .
9 4 .
9 5 .
9 6 .
9 7 .
9 0 .
9 9 .
100.
_
2
WIOTH
CFEET)
.
D AT E : 11 0 6 0 0
3
INITIAL
LIST
PRICE
IftSOO.
1200.
075.
1790.
11 0 0 .
1350.
700.
58001 .
1 .
tooo.
1 .
1640.
1900.
850.
3900.
1700.
4000.
4100.
OSO.
1 .
4
4
3
3
0
000.
950.
450.
700.
027.
000.
37893.
1 .
1 .
1 .
1 .
1 .
t .
1.
1
1
t
1
1
1
1
1
1
1
1
1
1
1
1
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4
SPEED
CNPH)
4 . 0
4 . 3
4 . 5
3 . 0
4 . 0
4 . 0
4 . 5
4 . 5
4 . 0
4 . 0
10.0
1.0
4 . 3
4 . 5
4 . 5
3 . 5
3 . 7
4 . 0
4.1
4.8
1.0
4 . 0
5.0
3 . 0
4 . 8
5 . 0
4 . 5
3 . 5
1 . 0
1.0
1.0
1.0
1.0
t . O
t . O
1 . 0
1 . 0
t . O
1 . 0
1 . 0
1.0
t . O
1 . 0
1 . 0
1 . 0
l . O
1 . 0
t . O
1.0
1.0
5
0
FIELD
RC1
EFFICEHCY
0 . 0 5
1.00
o.es
0.65
O.03
0 . 6 5
0.03
0 . 0 5
0.67
1.20
0.07
1 . 2 0
0.00
0 . 6 5
0.00
O.OO
0.07
1.20
0.67
t . 2 0
0.02
t.OO
1.00
1.00
0.00
t.OO
0.00
t.OO
o.oo
O.OS
0 . 7 5
1.00
O.OO
o.oo
0.72
0.75
0 . 7 0
0.60
O.TO
O.OO
1.00
l.OO
0-63
0-60
0.00
O.OO
0.67
0 . 6 0
O.TO
O.OO
0.77
O.OO
0.77
0.60
0.75
O.OO
1.00
1.00
1.00
t.OO
1.00
1 . 0 0
1.00
1 . 0 0
1.00
1 . 0 0
1.00
1.00
t.OO
l.OO
t.OO
1.00
1.00
1.00
1.00
t.OO
1.00
t.OO
1.00
t.OO
1.00
1.00
t.OO
1.00
t.OO
l.OO
1.00
1.00
1.00
1.00
t.OO
1.00
1.00
1.00
t.OO
t.OO
1.00
1.00
t.OO
1.00
7
AGE
Q.O
0.0
0.0
0 . 0
o.o
Q . O
0 . 0
0 . 0
o.o
Q . O
0 . 0
Q . O
0 . 0
Q . O
0 . 0
O.O
0 . 0
0 . 0
O . O
0 . 0
O.O
0 . 0
0 . 0
0 . 0
o.o
o.o
0 . 0
o.o
o.o
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
o.o
0 . 0
o.o
o.o
0 . 0
o.o
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
o.o
0 . 0
o.o
9
HOURS
USED
A N N U A L LY
t.OO
too.
1.00
100.
l.OO
too.
l.OO
200.
l . B O
too.
1.00
200.
t.OO
ISO.
1.60
200.
l.OO
to.
1.00
t .
l.OO
240.
1.00
t .
1.30
too.
1.00
2 0 0 .
1.00
ISO.
1.00
100.
1.00
too.
l.OO
too.
1-30
200.
l.OO
150.
1.00
1 .
t.OO
100.
1.00
200.
t.OO
200.
l.OO
too.
1 . 0 0
200.
1.00
ISO.
1.00
200.
1.00
t .
1.00
1 .
1.00
1 .
l.OO
1 .
l.OO
1 .
l.OO
1 .
l.OO
1 .
l.OO
1 .
1.00
1 .
l.OO
1 .
l.OO
1 .
1.00
1 .
1.00
1 .
1.00
1 .
1.00
1 .
1.00
1 .
1.00
t .
l.OO
1.
1.00
1 .
1.00
1 .
1.00
1 .
1.00
1.
0
RC3
10
YEARS
OWNED
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
1 . 0
1.0
2 0 . 0
1 . 0
O.O
10.0
10.0
12.0
10.0
10.0
10.0
10.0
1 . 0
10.0
10.0
0 . 0
10.0
1O.0
0 . 0
10.0
1 . 0
1 . 0
1 . 0
t . O
t . O
1.0
1.0
1.0
1.0
t . O
1.0
t . O
1.0
t . O
1 . 0
1.0
1.0
t . O
t . O
1.0
1.0
1.0
I t
RFV1
12
RFV2
0.000
0-6 00
0.600
0.000
0.000
0.600
0.600
0.600
0-600
0.600
0.600
1.000
0.600
0.000
0.600
O.OOO
0.600
0.000
0.600
0.600
1.000
O.600
0.000
0.600
0.560
0.6 CO
0.600
0.600
1.000
1.000
1.000
1.000
1.000
l.OOO
1.000
1.000
1.000
1.000
1.000
1.000
t.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
O.OOS
0.005
O.OOS
O.OBS
14375.
1075.
775.
1550.
0 .
o.oos
o.oos
tooo.
0 .
0 .
O.OBS
o.oos
o.oos
13
PURCHASE
PRICE
1275.
6 0 0 .
4000.
1 4
FUEL
TYPE
0 .
o.
0 .
0 .
0 .
1 .
0 .
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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 Stales 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
ECO
7-2
^
>
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
1.
B-1241(L17)
COW-CALF PRODUCTION SOUTH TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER COW
IMPROVED ORYLANO PASTURE
ITEM
WEIGHT
EACH
UNIT
4*00
4 . 4 6
0.90
C W T.
C W T.
C W T.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
T O TA L
11 0 . 0 0
100.00
90.00
0.40
0.30
0.07
202.40
133*00
___.Z__
365.99
2 . VA R I A B L E C O S T S
VET MEDICINE
SALT S MIN.
RANGE IMPROVEWEN
CUSTOM BAILING
NITROGEN
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
RANGE CUBES
MACHINERY*FUEL.LUBE.ReP)
EQUIPMBNTCFUEL.LUBE*RBP)
LABOR* TRACTOR 0 MACHINERY
LABOR* LIVESTOCK
INTEREST ON OPER.CAP.«
TOTAL VARIABLE COSTS
HEAD
HEAD
OOL.
BALE
LB.
HEAD
HEAD
OOL.
OOL.
LB.
OOLO
DOL.
HRS.
HRS.
OOL*
2*0
7.9
1*0
0.4
0.6
1.3
1.0
1.0
1.0
0.1
0
1
0
3
8
6
0
0
0
8
1.00
1.00
0.90
14.50
30*00
1.00
1.00
6*40
S.00
20.00
4.90
3.50
0.10
3.73
6.00
8.53
283.84
ACRE
DOL*
OOL*
DOL.
DDL*
OOL.
OOL.
DOL*
10*00
0*10
0*10
0*90
800.89
19.90
09*00
00*09
1.98
12*37
4.00
1*07
5.45
19.84
190*20
302*70
5. TOTAL COSTS
6*
_________
11 2 * 4 1
3. INCOME'ABOVE VARIABLE COSTS
4. FIXED COSTS
LANO RENT
INT. ON LIVESTOCK CAPITAL
INT* ON OTHER EQUIPMENT
OEPR* ON COW PURCHASEO
OEPR* ON BULL PURCHASEO
OEPR. ON HORSE
DEPR. OM OTHER EQUIP*
OTHER FC* MACH 0 EQUIP.
TOTAL PIXEO COSTS
2.00
7.92
6*90
6.52
20.40
1.36
1*00
0.40
9*00
3*00
13.05.
0.83
10*00
21*00
NET
RETURNS
63.25
200 COO UNIT. 8 BULLS* 19X REPLACEMENT - I OS RAISEO ANO SX PURCHASED.
00S CALF CROP* 6.9 ACRES/COW. 1000 ACRE RANCH* 30 OEATH LOSS.
INFORMATION PRESENTEO IS PREPAREO SOLELY AS A GENERAL GUIOE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION* THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OP THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
/ •■ . .■*;■••■'»
T«xu A*rleo___ ___too Santo . _»T_j AIM lb-Matty Syttmn . 0___ C.__n_0, _»« .Oafl-g*tttam,-fet-l
c'
MACHINE
CCODE
l
10
PICKUP TRUCK
—————----- --- —
Lire
NO.
1
2
Sl
52
S4
5S
95
3
ITEM
STOCK TRAILER
TACK
COB RAISED
■row PURCHASED
BULL PURCHASEO
HEIFER RAISED
HORSE
S TO C K S P R AY E P
LINE
NO.
ITEM
1 STOCK TRAILER
2 TACK
51 COH RAISED
52 COU PURCHASED
54 BULL PURCHASED
55 HEIFER RAISED
95 HORSE
3 S T O C K S P R AY E R
COLUMN
NAME OF MACHINE
Hi - C H I N ER Y F I X E D A N O VA R I / I_ L E C O S T P E fJ HOUR
OEPR
INSUR.
TA X
T O TA L F I X E O
R E PA I R
1.S6
0.06
0.04
1.65
1.35
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
LIST
D EPR EC
SIZE
UNIT
PRICE
I AT I O N INTEREST
F
E
E
T
620.00
155.00
1 6.00
3100.00
1 . 0 0 DOL.
300.00
30.00
15.00
1 . 0 0 HEAD
750.00
0 . 0
75.00
l . O O HEAO
750.00
37.50
60.00
1 . 0 0 HEAD
1500.00
100.00
120.00
1 . 0 0 HEAD
670.00
0 . 0
67.00
1000.00
93.75
1 . 0 0 HEAD
62.SO
4400.00
440.00
220.00
5 0 . 0 0 GAL.
0.5
1
COLUMN
ITEM NAME
STOCK TRAILER
TACK
S TO C K S P R AY E R
COW RAISED
CODE
1.
2.
3 .
5 1 .
COW PURCHASED
BULL PURCHASED
HEIFER RAISEO
HORSE
52.
54.
55.
95.
AND LIVESTOCK
INSUR
ANCE
TA X E S
15.SO
7.75
1.50
0.75
7.50
3.75
6.00
3.00
12.00
6.00
6.70
3.35
6.25
3.12
22.00
1 1.00
T O TA L
VA R I A B L E
4.3S
LUB.
0 .. 3 9
FUEL
_ P A I R S AND L U B E
62.00
0.0
0.60
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0. 0
0.0
44.00
0.0
I N T.
0.57
HR/TIME
1 .00
HOURS TO T O W N - T O T 0 » E R LABOR E R S H P / V R A T I N G / Y R
0.0
643.25
62.00
0.0
32.25
0.60
0.0
11 . 2 5
0.0
0.0
46.50
0. 0
0.0
11 8 . 0 0
0.0
0.0
10.05
0.0
0.0
103.12
0.0
0.0
473.00
44.30
ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
N U M B E R P R O P O R . O B 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 CHARGEO CHARGES CHARGES CHARGES CHARGED
16.00 FEET
1 .00
0.00
3.22
0.31
0.77
0.0
1.00
0.00
0.16
1.00 DOL.
0.00
0.07
0 . 0
1.00 HEAO
1 .00
0 . 6 7
7.54
0.0
50.25
0. 0
1.30 HEAO
1.00
0 . 3 3
15.34
0.0
19.80
O. 0
1.00 HEAD
1 .00
0.04
4.72
0.0
4.80
0 . 0
1.00 HEAO
I .00
0 . 0 7
0.67
0.0
4.49
0.0
1.00 HEAD
1 .00
0.02
2.06
0.0
1.25
0 . 0
150.00 GAL.
1 .00
0.00
2.36
0.22
1.10
0 . 0
2
WIDTH
(FEET)
PICKUP TRUCK
FUEL
2.61
3
INITIAL
LIST
PRICE
5600.
4
SPEED
CMPH)
40.0
5
6
FIELD
RC1
EFFICENCY
0.88
0.80
6
SIZE
16.00
1.00
150.00
1.00
1.00
1.00
1.00
1.00
7
RC2
0.0
HOURS
USED
A N N U A L LY
1 .60
700.
7
8
9
S A LVA G E R E PA I R
LIST
PURCHASE YEARS PROP OF PROP
UNIT TYPE PRICE PRICE
LIFE LIST OF LIST
19. 2.00 3100.00 3100.00
5.00
0.0
O.IOO
15.
2.00
300.00
300.00
10.00
0.0
0.__.
5. 2.00 4400.00 4400.OO
10.00
0.0
0.101.
1.00
750.00
750.00
8.00
1.000
0.0
1.
1.00
750.00
750.00
1. 1.00 1500.00 1500.00
1.
1.00
670.00
670.00
1. t.OO 1000.00 1000.00
8.00
6.00
10.00
8 . 0 0
0.600
0.600
1.000
0.250
9
8
RC3
0
0
0
0
.
.
.
.
0
0
0
0
3. 0
11
RFV1
12
RFV2
0.600
0..85
13
PURCHASE
JRICE
I*
15
FUEL HOURS
TY
_
ft<=
LIFE
5600 .
2 - 0 .
10
11
FUEL & ANNUAL
LUB AS HOURS
PROP LABOR
0.0
0.0
0.0
0.0
O.O
0.0
0.0
0.0
0
0
0
0
.
.
.
.
0
0
0
0
2 0 0 C O W U N I T, 3 B U L L S . I S X R E P L A C E M E N T - 1 0 % R A I S E D A N O S X P U R C H A S E D .
8 0 X C A L F C R O P. 6 . 5 A C R E S / C O W . 1 0 0 0 A C R E R A N C H . 3 X D E A T H L O S S .
J
10
YEARS
OWNED
0
0
0
0
.
.
.
.
0
0
0
0
MACHINERY COMPLEMENT 17
EOUIPMENT COMPLEMENT 17
PRICE VECTO P- 17
J
16
HP
P R O J E C T I C N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E O 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 .
3.
8-1241<L17)
COW-CALF PRODUCTION SOUTH TEXAS 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 C O W
PA R T I A L LY I M P R O V E D PA S T U R E
ITEM
WEIGHT
EACH
UNIT
4*35
4. 15
8.0 0
1.00
C W T.
C W T.
C W T.
ACRE
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
DEER LEASE
T O TA L
11 0 . 0 0
100.00
50.00
5.00
0.38
0.28
0.07
12.50
181.83
11 6 . 2 0
28.00
52x52
388.53
VARIABLE COSTS
SALT & MIN.
VET MEDICINE
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
RANGE IMPROVEMEN
CUSTOM BAILING
PEAR BURNING
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP1
LABOR* TRACTOR & MACHINERY
LABOR* LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
DOL.
BALE
OOL.
DOL.
DOL.
HRS.
HRS*
DOL.
2
0
6
0
0
0
0
5
0
1.00
1.00
1.00
1.00
6.08
5.00
2.50
7.00
3.00
4.50
3.50
0.10
4.65
7.50
7.61
7.
2.
1.
1.
1.
1.
1.
0.
1.
9
0
3
0
0
0
0
4
0
2x15.
96.66
291.87
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LANO RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON COW PURCHASED
DEPR. ON BULL PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC* MACH & EQUIP.
TOTAL FIXED COSTS
7.92
2.00
1.36
1.00
6.08
5.00
2.50
3.15
3.00
16.18
0.53
20.92
26.25
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
4.17
0.10
0. 10
62.50
80.59
1 .95
12.37
4.00
1.87
5.45
15.00
805.39
19.50
22x5±
189.38
TOTAL COSTS
286.04
NET RETURNS
102.49
200 COW UNIT* 8 BULLS. 15% REPLACEMENT - 10% RAISED AND 5% PURCHASED*
76% CALF CROP* 15 ACRES/COW* 3000 ACRE RANCH* 3% DEATH LOSS.
( ^FORMATION PRESENTED IS PREPAREO 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.
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PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80
B-124KL17)
COW-CALF PRODUCTION SOUTH TEXAS REGION
E S T I M AT E O C O S T S A N D R E T U R N S P E R C O W
U N I M P R O V E D PA S T U R E
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.36
0.26
0.07
25.00
162.36
101.40
28.00
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
DEER LEASE
T O TA L
4.
3.
8.
1.
10
90
00
00
C W T.
C W T.
C W T.
ACRE
11 0 . 0 0
100.00
50.0 0
5.00
i25___>__
416.76
VA R I A B L E C O S T S
PEAR BURNING
S A LT & M I N .
VET MEDICINE
F E N C E R E PA I R
W AT E R FA C I L R E P R
MARKETING
MISC EXPENSE
MACHINER Y(FUEL•LUBE•REP)
EQUIPMENT(FUEL* LUBE *REP)
LABOR* TRACTOR & MACHINERY
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
DOL.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
OOL.
0
2
0
6
0
0
0
6.50
0.38
1.00
1.00
1.00
5.92
5.00
4.50
3.50
0.1 0
4.65
9.00
3.97
1.0
7.9
2.0
1.3
1.0
1.0
1.0
—2x±2
94.32
322.44
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
LANO RENT
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 COW PURCHASEO
DEPR. ON BULL PURCHASED
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
6.50
3.01
2.00
1.36
1.00
5.92
5.00
16.18
0.53
20.92
31.50
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.00
0.1 3
0.10
25.00
805.89
19.50
75.00
80.59
1.95
12.37
4.00
1.87
5.45
22x5±.
201.88
T O TA L C O S T S
296.20
NET RETURNS
120.56
2 0 0 C O W U N I T. 1 0 B U L L S . 1 5 % R E P L A C E M E N T S - 1 0 % R A I S E D A N D 5 % P U R C H A S E D .
7 2 % C A L F C R O P * 2 5 A C R E S / C O W. 5 0 0 0 A C R E R A N C H , 3 % O E AT H L O S S .
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
M3T INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
O N E PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
E X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
MACHINE
CODE
PICKUP
TRUCK
11 0
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 D 9 T P E R HOUR
INSUR.
TA X
T O TA L P I X E O R E PA I R
DEPR
0 . 0 4
1.65
1.35
1.56
0.06
COST SUMMAf? Y F O R E O U I P M E N T A N D
LIST
DEPREC
UNIT
PRICE
I AT I O N INTEREST
620.00
15S.00
FEET
3100.00
15.00
OOL.
300.00
30.00
0 . 0
75.00
HEAO
750.00
HEAD
750.00
37.50
60.00
HEAD
1500.00
100.00
120.00
0 . 0
67.00
HEAD
670.00
93. 7S
62.50
HEAD
1000.00
44 0.0 0
220.00
GAL.
4400.00
A . (NUAL
FUEL
2.61
SIZE
16.00
1.00
1.00
1 .OO
1 .00
1.00
1.00
150.00
LINE
NO.
I
TEX
1 STOCK TRAILER
2 TA C K
51 COD RAISED
S2 COW PURCHASED
54 BULL PURCHASED
SS HEIFER RAISEO
9S HORSE
3 S TO C K S P R AY E R
ANNUAL CHARGES HADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
NUM BER 1P R O P O R . OMNERSHP 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
CHARGES
CHARGES CHARGED
SI7£
UNIT
I T E M S iCHARGED CHARGES
0 . 0
0.00
3.22
0.31
0.77
1 6 . 0 0 FEET
1 .00
0.07
0 . 0
0.00
0.16
0.00
1 . 0 0 DOL.
1 .00
50.25
0. 0
1 .00
0 . 6 7
7.54
0 . 0
1 . 0 0 HEAD
0 . 0
19.90
0. 0
1 .00
0.33
15.34
1 .00 HEAO
0 . 0
4.80
0 . 0
1.00
0 . 0 4
4.72
1 .00 HEAD
0 . 0
0.67
0 . 0
4.49
I . 0 0 HEAD
1 .00
0 . 0 7
1
.
2
5
0 . 0
1 .00
0 . 0 2
2.06
0 . 0
1 .00 HEAD
0. 0
1 .00
O.OO
2.36
0.22
1.1 0
1 5 0 . 0 0 GAL.
PICKUP TRUCK
1 0 .
—_____
2
3
WIDTH
INITIAL
(FEET)
LIST
PRICE
0 . 5
5600.
4
SPEED
(MPH)
40.0
5
FIELD
EFFICENCV
0.88
6
COLUMN
ITEM NAME
STCCK TRAILER
TACK
S T O C K S P R AY E R
COU RAISEO
CODE
1.
2 .
3 .
51 .
COH PURCHASED
BULL PURCHASED
52.
54.
HEIFER RAISED
HORSE
5 5 .
9 5 .
LIST
PRICE
SIZE UNIT TYPE
16.00 19. 2.00 3100.00
1 .00
5 2.00 300.00
150.00
5. 2.00 4400.00
1.00
1.
l.OO
750.00
1.00
1.
1.00
750.00
1 .00
1. 1.00 ISOO.OO
1.00
1.00
1.
1.
6
7
R C 2!
_1
0.80
0 ., 0
8
RC3
9
HOURS
USED
A N N U A L LY
1.60
700.
8
9
S A LVA G E R E PA I R
PURCHASE YEARS PROP OF PROP
PRICE
LIFE
LIST OF LIST
0 . 0
0.100
3100.00
5.00
10.00
0 . 0
0.0_ff
300.00
10.00
0 . 0
0.100
4400.00
8 . 0 0
1.000
0 . 0
750.00
0
. 0
8 . 0 0
0.600
750.00
0 . 0
6 . 0 0
0.600
1500.00
670.00
1.00
6 70.00
1.00 1000.00 1000.00
7
10.00
8 . 0 0
T O TA L
VA R I A B L E
4. 35
LIVESTOCK
FUEL
INSUR
ANCE
TA X E S . ^ D A I R S A N O L U B E
62.00
0 . 0
15.SO
7.7S
0 . 0
1.50
0.75
0 . 6 0
3.75
0 . 0
0 . 0
7.50
0 . 0
3.00
0. 0
6.00
6.00
0 . 0
0 . 0
12.00
0. 0
0 . 0
6.70
3.35
0. 0
0 . 0
6.25
3.12
44. 00
0 . 0
22.00
11 . 0 0
LIKE
NO.
I
TEH
1 STOCK TRAILER
2 TA C K
5' COB RAISED
Si COW PURCHASE5A BULL PURCHASEO
S5 HEIFER RAISEO
9S HORSE
3 S TO C K S P R AY E R
COLUMN
1
NAME OF MACHINE CODE
1 .000
0.250
1 0
YEARS
OWNEO
3.0
11
RFV1
0 .600
I N T.
0.57
HR/'TIME
1.00
HOURS T O T O W N - T O T O - R LABOR E R S H P / Y P ^ I N G / Y O
6*3.25
62.03
0 . 0
32.25
0.60
0 . 0
0 . 0
0 . 0
1 1 .25
0. 0
0 . 0
46.50
0 . 0
0 . 0
11 8 . 0 0
10.05
0 . 0
0 . 0
103.12
0. 0
0 . 0
0 . 0
473.00
44.00
13
I
*
1 2
RFV2 PURCHASE FUEL
PRICF
TY
0.385
5600.
1.
10
11
FUEL & ANNUAL
LUB AS HOURS
PROP
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 . 0
0 . 0
0 . 0
0 . 0
2 0 0 C O W U N I T. 1 0 B U L L S . 1 S X R E P L A C E M E N T S - 1 O X R A I S E D A N D 5 X P U R C H A S E O .
7 2 X C A L F C R O P. 2 5 A C R E S / C O W . S 0 O 3 A C R E R A N C H , 3 X O E A T H L O S S .
J
LUB.
0.39
0 . 0
MACHINERY COMPLEMENT 17
EOUIPMENT COMPLEMENT I 7
"RICE VECTf. 17
15
16
HOURS HP
OP
LIFE
2.00.
48
7.
EQUIPMENT SET<17)
f^
COLUMN
I
ITEM
NAME
COOE
STOCK TRAILER 1.
TA C K
2.
S TO C K S P R AY E R 3 .
4 .
5 .
6 .
7 .
8 .
9 .
1 0 .
11 .
1 2 .
1 3 .
1 4 .
I S .
1 6 .
1 7 .
1 8 .
1 9 .
2 0 .
2 1 .
2 2 .
2 3 .
2 4 .
2 5 .
2 6 .
2 7 .
2 8 .
2 9 .
3 0 .
3 1 .
2
BUDGET NUMBER
3
4
5
1317*0000171*41
6
LIST
PURCHASE
SIZE UNIT TYPE
3RICE
PRICE
16.00 1 9 . 2.00 3100.00 3100.00
1 .00 I S . 2 . 0 0
300.00
300.00
150.00
5 . 2 . 0 0 44 00.00 4 4 0 0 . 0 0
O . O
0 .
0.0
0 . 0
0 . 0
0 . 0
0 .
0.0
0 . 0
0 . 0
0 . 0
0 .
0.0
0 . 0
0 . 0
0 . 0
0 .
0.0
0 . 0
0 . 0
0 . 0
0 .
0.0
0 . 0
0 . 0
0 . 0
0 .
0.0
0 . 0
0 . 0
0 . 0
0 .
0.0
0 . 0
0 . 0
0 . 0
0 .
0.0
0 . 0
0 . 0
0 . 0
0 .
0.0
0 . 0
0 . 0
0 . 0
0 .
0.0
0 . 0
0 . 0
0 . 0
0 .
0.0
0 . 0
0 . 0
0 . 0
0 .
0.0
0 . 0
0 . 0
0 . 0
0 . 0.0
0 . 0
0 . 0
0 . 0
0 .
0.0
0 . 0
0 . 0
0 . 0
0 ..
0.0
0 . 0
0 . 0
0 . 0
0 . 0.0
0 . 0
0 . 0
0 . 0
0 ,.
0.0
0 . 0
0 . 0
0 . 0
0 ..
0.0
0 . 0
0 . 0
0 . 0
0 .
0.0
0 . 0
0 . 0
0 . 0
0 .
0.0
0 . 0
0 . 0
0 . 0
0 . 0.0
0 . 0
0 . 0
0 . 0
0 . 0.0
0 . 0
0 . 0
0 . 0
0 .
0.0
0 . 0
0 . 0
0 . 0
0 .. 0 . 0
0 . 0
0 . 0
0 . 0
0 .. 0 . 0
0 . 0
0 . 0
0 . 0
0 .• 0 . 0
0 . 0
0 . 0
0 . 0
0 .. 0 . 0
0 . 0
0 . 0
0 . 0
0 .• 0 . 0
0 . 0
0 . 0
7
YEARS
LIFE
5.00
10.00
10.00
f.
9
10
S A LVA G E R E P A I R FUEL •.
PROP OF
PROP
LUB AS
L I S T O F L I S T PROP
0 . 0
0 . 0
0.100
0 . 0
0.020
0 . 0
0 . 0
0.100
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 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
3 2 .
0 . 0
0 ,
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
3 3 .
0 . 0
0 ..
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
3 4 .
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
3 5 .
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
1 6 .
3 7 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
3 8 .
0 . 0
0 .
0 . 0
0 . 0
0 . 0
.0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
3 9 .
4 0 .
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 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 3 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
4 2 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
41 .
0 . 0
0 . 0
0 . 0
0 . 0
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 .
0 .
0 .
0 . 0
0 . 0
0 . 0
4 4 .
0 . 0
0 . 0
0 . 0
0 .
0 . 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 7 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
4 6 .
4 8 .
0 . 0
0 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 .
0 . 0
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 9 .
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0