PROJECTIONS FOR PLANNING PURPOSES ONLY

advertisement
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/07/30.
r
CHRISTMAS TREE PRODUCTION, THIRD YEAR, NORTHEAST TEXAS REGICN
ESTIMATED COSTS PFR ACRE
CATEGORY
PROJECTED
^RQiPCIEJD
YOUR
Y I E L D U N I T S / U N I T VA L U E E S T I M AT E
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST CCSTS
POISON GRAIN
HERBICIOE
INSECTICIDE
SHEARING LABOR
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
0°ERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
$
0.0
INPUT USE
TOTAL VARIABLE COSTS
r
B-124KCU )
3. INCOME ABOVE VARIABLE COSTSs
1.50
0.66
4.50
23.00
3.89
111 . 1 0
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.65
74*00
10.20
4.00
4.25
0. 14
$
0.97
48.84
45.90
92.00
7.27
4.42
0.44
16.52
15.55
231 .92 S
$
ACRE
$
231.92
s
ACRE
$ -231 .92
$
4. FIXED COSTS
DEPREC, INTEREST,TAXES & INSUR.
TRACTOR
ACRE
FQUIPMENT
ACRE
P R O R AT E D E S TA B L I S H M E N T 5 6 4 . 0 6 D O L .
RETURN ON INVESTMENT 564.06 DCL.
LAND
(NET
SHARE-RENT)
ACRE
TO TA L
FIXED
COSTS
ACRE
0.0
s
ACRE
s
9*09
18*30
56 4*06
56.41
lOjtOO
657.85 S
I .00
0. 10
5. TOTAL PROJECTED COSTS
ACRE
s
889.78
$
6. NET PROJECTED RETURNS
ACRE
$ -889.78
s
PRORATED ESTAB COST INCLUDES ALL DEV & MAIN COSTS FROM YEAR I TO CURRENT YEAR
RET ON INV COST IS INTEREST CHARGE ON DEVLOPMENT COSTS IN PAST YEARS.
PREOARFO BY DR. JAMES T. LONG, TAEX, OVERTON, TEXAS PROJECTED 1980
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE 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/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
C
CHRISTMAS TREE PRODUCTION. THIRD YEAR, NORTHEAST TEXAS REGION
E S T I M AT E D C O S T S P E R A C R E
^N
O P E R AT I O N
SHREDDER( 2 R )
T
S P R AY E R , C T R E E
SHREDDER( 2 R )
T
S P R AY E R , C T R E E
SHREDDER( 2 R )
T
S P R AY E R , C T R E E
SHREDDER( 2 R )
T
TA N D E M D I S C
T
GOPHER PO I S O N E R
SHREDDER! 2 R )
T
S P R AY E R , C T R E E
SHREDDER( 2 R )
T
S P R AY E R . C . T R E E
SHREDDER( 2 R )
T
S P R AY E R . C T R F F
T O TA L S
ITEM
NO.
4*30
4,29
4,30
4,29
4,30
4 ,29
4.30
4,33
3,28
4,30
4 ,29
4,30
4 ,29
4,30
4 ,29
D AT E
J U LY
J U LY
AUG
AUG
SEPT
SEPT
OCT
OCT
FEB
APR
APR
M AY
MAY
JUNE
JUNE
TIMES LABCR
OVER HOURS
I .00
2.00
I .00
1 .00
I .00
I .00
I .00
0.12
I .00
I .CO
2.00
1 . 00
1 .00
1 .00
1 .00
0.549
0.0
0 .549
0.0
0.549
0.0
0.549
0.044
0.0
0.549
0.0
0.54R
0.0
0.549
FUEL,OIL.
FIXED
M A C H I N E L U B . . R E P. C C S T S
HOURS PER ACRE PER ACRE
-3x3—
0.41 6
0.0
0.416
0.0
0.416
0.0
0.416
0.033
0.0
0.416
0.0
0.4 16
0.0
0.416
_0._,0
1.71
0.0
1.71
0.0
1.71
0.0
1.71
0. 14
0.0
1.71
0.0
1.71
0. 0
1.71
0. 0
3.89
O.O
3.89
0.0
3.89
0.0
3.89
0. 1 8
0.0
3.89
0.0
3.89
0.0
3.89
_______
3.888
2.945
12. 13
27.39
.
.
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 1 0 / 0 7 / 3 0 .
r
CHRISTMAS TREE PRODUCTION, FOURTH YEAR, NORTHEAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATFGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
TREES
TOTAL PROJECTED RETURNS
r
E-124KC1 1 )
VARIABLE COSTS
PREHARVEST COSTS
POISON GRAIN
HERBICIOE
INSECTICIDE
SHEARING LABOR
FUEL & LUBE TRACTOR
R E PA I R S
TRACTOR
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
COLORING
COLORING LABOR
NETTING
ADVFRTISING
4C8.00 YEAR
PRQJECT£g
S / U N I T VA L U E
YOUR
E S T I M AT E
12.00 -±222x22
S 4896.00 $
INPUT USE
P - R AT E D E Q P C O S T
1.50
0.66
7*50
35.00
3.89
122.48
6*00
6*00
4C8*00
4C8.00
1.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
GAL.
LB*
HOUR
ACRE
ACRE
ACRE
HOUR
DOL*
ACRE
0.65
74.00
10.20
4.00
GAL.
HOUR
TREE
TREE
ACRE
ACRE
9.00
54.00
4.00
24.00
0.35
142.80
0.25
102.00
2 1 . 1 0 _ . —21x12
S 343.90 S
4.25
0. 14
$
0.97
48.84
76.50
140.00
7.27
4.42
0.44
16.52
17.. 15
3 12.11 S.
ACRE
$
656.01
$
ACRE
$ 4239.98 S
4. FIXED COSTS
D E P R E C , I N T E R E S T, T A X E S & INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
RETURN ON INVESTMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
878.35
878.35
ACRE
ACRE
DOL.
DOL.
ACRE
ACRE
9.09
18.30
878.35
87.83
1 .00
0. 10
12x33
s
1003.57
5. TOTAL PROJECTED COSTS
ACRE
s
1659.59
6. NET PROJECTED RETURNS
ACRE
s
3236.41
$
PRORATED ESTAB COST INCLUDES ALL DEV _ MAIN COSTS FROM YEAR I TO CURRENT YEAR.
RET ON INV IS INTEREST CHARGE ON DEVELOPMENT COSTS IN PAST YEARS.
P R E PA R E D B Y D R . J A M E S T. L O N G , TA E X , O V E R T O N , T E X A S P R O J E C T E D 1 9 8 0
r
I N F O R M AT I O N P R E S E N T F D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T
NTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCM 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 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 .
CHRISTMAS TREE PRODUCTION, FOURTH YEAR, NORTHEAST TEXAS REGION
ESTIMATED COSTS ANC RETURNS PER ACRE
OPERATION
ITEM
NO.
DATE
.
FUEL,OIL, FIXED
T IMES L A B O R M A C H I N E L U B . , R E P. C O S T S
OVER
HOURS HOURS PER ACRE PER ACRE
GOPHER
POISONER
3,28
FEB
1.00
0.0
0.0
0.0
0.0
SHREDDERI2R)
T
4,30
APR
1.00
0.549
0.416
1.71
3.89
S P R AY E R ,
C.
TREE
4,29
APR
2.00
0.0
0.0
0.0
0.0
SHREDDER(2R)
T
4,30
M AY
1.00
0.549
0.416
1.71
3.39
S P R AY E R ,
C.
TREE
4,29
M AY
1.00
0.0
0.0
0.0
0.0
SHREDDER(2R)
T
4,30
JUNE
1.00
0.549
0.416
1.71
3.39
S P R AY E R .
C
TRFE
4,29
JUNE
1.00
0.0
0.0
0.0
0.0
SHREDDER(2R)
T
4.30
J U LY
1.00
0.549
0.416
1.71
3.89
S P R AY E R ,
C
TREE
4,29
J U LY
2.00
0.0
0.0
0.0
0.0
SHREDDER(2R)
T
4,30
AUG
1.00
0.549
0.416
1.71
3.89
S P R AY E R ,
C
TREE
4,29
AUG
1.00
0.0
0.0
0.0
0.0
SHREDDER(2R)
T
4,30
SEPT
1.00
0.549
0.416
1.71
3.89
S P R AY E R .
C
TREE
4.29
SEPT
1.00
0.0
0.0
0.0
0.0
SHREDDER(2R)
T
4,30
OCT
1.00
0.549
0.416
1.71
3.89
TA N D E M D I S C T 4 , 3 3 O O T 0 . 1 2 0 . 0 4 4 - 0 . 3 2 2 _ _ _ _ _ - ' - 0 x 1 2
TOTALS
3.888
2.945
12.13
27.39
-
.
.
.
_
LISTING OF THE NAME SET ANO PRICE VECTOR REGION NUMBER:
1
2
3
♦
S
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
3 S
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
MILK
CREAM
HOOL
EGGS
STOCKER
STOCKER STEERS
STOCKER HEIFERS
FEEOER STEERS
FEEOER HEIFERS
F E E O E R C A LV E S
SLAUGHTER STEERS _
SLAUGHTER HEIFER
S T E E R C A LV E S
H E I F E R C A LV E S
BREEOING HEIFERS
O E AT H L O S S 3 X
CULL COHS
BULL
C A LV E S
B U L L C A LV E S
CULL OAIRY COHS
O A I R Y B U L L C A LV E
KID MOHAIR
A O U LT M O H A I R
K I D G O AT S
DOES
C H T.
1 1.00
LB.
CASE
C H T.
C H T.
C H T.
C H T.
C H T.
C H T.
C H T.
C H T.
C H T.
C H T.
HEAO
OOL.
C H T.
C H T.
C H T.
hEAD
C H T.
-EAD
LB.
L B .
hEAO
LB.
1.00
2.70
100.00
100.00
95.00
90.00
85.00
87.50
75.00
74.00
11 0 . 0 0
100.00
700.00
1.00
50.00
72.00
11 0 . 0 0
78.00
48.00
100.00
DEER LEASE
FEEOER LAMBS
SHEEP
LAMBS
EHE LAMBS
SLAUGHTER LAMBS
ACRE
LB.
hEAD
LB.
hEAO
LB.
EHES
CULL EHES
RAMS
LB.
LB.
hEAD
MUTTON SHEEP
L8.
RAISING HERO REP
SLAUGHTER HOGS
MARKET HOGS
GILT
SOHS
CULL SOHS
hEAO
C H T.
C H T.
hEAD
HEAO
C H T.
O E AT H L O S S 2 %
FEEDER PIGS
CARCASS
DOL.
LB.
C H T.
•_
__
•
0.69
80.00
0.70
80.00
0.70
0.20
_______ i.i •
0.20
200.00
50.00
50.00
—_,_.-•_m
____.,._^•___.
36.00
0.70
•
51
52
S3
54
55
56
57
58
59
60
61
62
63
64
65
66
67
6 8
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
DATE: 101380
FLAX
SUNFLOHER
SAFFLOHER
SUGAR BEETS
BEANS
BROILERS
L AY E R S
DUCKS
TURKEYS
*—
L
L
L
L
B
B
B
B
.
.
.
.
BU.
BU.
LB.
LB.
BU.
BU.
C H T.
BU.
BU.
BU.
BU.
C H T.
COTTON-UPLAND
COTTON-PIMA
CORN
GRAIN SORGHUM
O AT S
RYE
H H E AT
TRITICALE
RICE
W I N T E R H H E AT
S P R I N G H H E AT
A L FA L FA H AY
L B .
TCN
BERMUDA
H H E AT- R Y 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 SD
ACRE
TON
TON
L B .
C H T.
LB.
TCN
BU.
0 .13
2 .75
4. 55
1 .45
3 .65
«
.
0 . 75
100. 00
6 . 15
101
102
103
104
105
106
107
108
109
H O
111
11 2
11 3
11 4
11 5
11 6
11 7
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
SACT
MINERALS
S A LT t M I N .
BONE MEAL
CREEP FEEO
GROHTH STIMULANT
C O T TO N S E E D C A K E
SUPPLEMENT
RANGE SUPPLEMENT
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
15-16X PRO FEED
S U P P L E M E N T. 2 0 X
21-25X PRO FEED
26-30X PRO FEED
31-35X PRO FEEO
36-4OX PRO FEEO
41-45X PRO FEEO
46-SOX PRO FEEO
MILK REPLACER
GRAIN MIX
CALF FEEO
OAIRY SUPPLEMENT
SOYBEAN MEAL
_
C H T.
C H T.
LB.
C H T.
C H T.
C H T.
LB.
_
C H T.
_
__
_
' "0 .09
'—
0
C H T.
C H T.
C H T.
C H T.
C H T.
C H T.
C H T.
C H T.
C H T.
C H T.
C H T.
C H T.
C H T.
C H T.
—
~
•
a.
10
25
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
_
C H T.
C H T.
AUM'S
_
DOL.
—
~
S O W F E E O G E S T.
S O H F E E D L A C T.
BOAR FEEO
P I G S TA R T E R
_
_
_
C H T.
C H T.
C H T.
C H T.
7, 7 5
9.
7«
1 2.
9-
RANGE IMPROV
D E AT H L O S 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
I.
DOL.
OOL.
__ HEAD
2 2 . 00
>
.
1
I
)
J
)
)
)
.
)
L I S l ING OF THE NAME SJ ET AND
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
200
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 RY E G R A S S
COMMON LEGUME
C O A S TA L L E G U M E
RYEGRASS-CLOVER
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
STRAH
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
H H E AT PA S T U R E
SEEO
S E E O H H E AT
GRASS SEED
SUGAR BEET SEED
SEED CORN. GRAIN
SEED CORN/SILAGE
GRAIN SORG. SEED
FORAGE SORG SEED
A L FA L FA S E E D
SOYBEAN SEEO
RY E G R A S S S E E O
COTTON DELINTED
C O T TO N S E E D
SOUTHERN PEAS
GUAR SEEO
C O S TA L H AY
S P R I N G H H E AT S O .
H I N T E R W H E AT S O .
P O TAT O E S E E D
SEEO
P R I C E V E C TO R
hEAD
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TON
TON
TON
TON
ACRE
TON
ACRE
TON
100.00
120 . 0 0
eu.
BALE
TON
TON
TON
TON
TON
TON
OOL.
ACRE
ACRE
LB.
BU.
LB.
1 50
4 5 . 00
•
LB.
•
TON
C W T.
100. 0 0
18. 00
•
REG I O N
201
202
203
204
205
206
207
208
209
210
2 11
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
hUMBER:
11
0A1 E : 1 0 1 3 8 0
251
FERT (NJ APPL'D
FERT <PJ APPL'D
T O P O R E S S F E R T.
S I D E O R E S S F E R T.
P L O W D O W N F E RT.
FERTILIZER
NITROGEN
NITROGEN (DRY)
NITROGEN (ANHY)
NITROGEN (LIQ)
P H O S P H AT E
PHOSPHORUS
M I X E D F E R T.
INSECTICIOE
HER8ICIOE
P O TA S H
P O TA S S I U M
254
255
256
LB.
0.22
LB.
0.24
LB.
7 .00
0 . 11
258
259
260
261
262
265
268
——
270
271
FOLIAR FEED
277
LINES-GYPSUM
LIME
GYPSUM
281
SOIL TEST
SOIL FUNGICIOE
FOLIAR FUNGICIOE
I N S E C T. _ F U N G I .
FUNGICIOE
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 LY
I N S E C T. - L AT E
_____ _____
«
286
«
289
292
293
2-4-D
8ROA0 LEAF HERB
GRASS KILLER
PRE-MERGE HERB
SOIL STERILANT
DEFOLIANT
POST EMERGE HERB
BANOEO HERBICIDE
BROADCAST HERB.
CHEMICALS
FUMIGANT
S E E O 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 H H E AT I
C U S T H A R V H H E AT
C U S T H A RV S O R G O
CUST HARV SORG I
CUST HARV CORN
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 D U C .
COTTON GINNING
HAUL.GIN.BfcT
B A G S . TA G S . E T C .
HAUL. C0MP6EDUC
GIN. BAG. TIES
HAUL GRAIN SORG
H A U L H H E AT
HAUL CORN
CUS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
CUS HARV GUAR
SEEO COTTON-PIMA
SD COTTON-UPLAND
H A R V. C H A U L P I M A
H A RV C H A U L U P L A N D
GIN.BAG.TIE-PIMA
GIN.BAG.T UPLAND
ACRE
.50
C H T,
BALE
C H T.
00
00
LB.
296
HERB. PREMERGE
HERB* POSTEMERGE
HERBICIDE
298
300
PEAR BURNING
MACHINE HIRE
>
'
J
I
.
O
LISTING OF THE NAME SET ANO PRICE VECTOR
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
32 7
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
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
LANO PREPARATION
DEEP BREAK
HIRE TILL. EQUIP
HIRE PLANT EQUIP
HIRE HARV EQUIP
HIRE HAYING EQUI
HIRELIVSTKEOUIP
HIRE SILAG EQUIP
AERIAL SEEDING
CUSTOM PLANT
CUSTOM DRYING
CUSTOM COMBINING
CUST COMB _ HAUL
CUSTOM HAULING
GRAIN HAULING
CORN DRYING
GRAIN ORYING
CUSTOM SHATHING
STORAGE
CUST COTTON PICK
FUNGICIDE APPLI.
F E RT I L I Z E R A P P L I
PESTICIDE APPLI.
HERBICIDE APPLI.
I N S E C T. A P P L I .
HIRE FERT SPREAD
DEFOLIANT APPLI.
SCOUTING
CUSTOM SPRIGGING
SHATH BALE HAUL
HOW.RAKE.BALE
CUSTOM BALING
CUSTOM BALE HAUL
CUSTOM MOWING
CUSTOM RAKING
CUSTOM STAKING
HAUL 6 STACK
STACK MOVING
HAYING.STACKING
HAULING&MKTG
,.
—
«
.—
.—
—
«
.
2. 5 0
•
_AL_
EALE
0. 4 5
1. 0 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
11
D AT E : 1 0 1 3 8 0
WEIGHING
CUSTOM GRINDING
GRINDING.MI XING
CUSTOM BRANDING
•
OTHER IRIG LABOR
IRRIG. LABOR
HAND HARVEST
THINNING
PRUNING
HOEING
PEACH TREES
TREE WRAP
GROVE CARE CHG.
TREE REPLACEMENT
0 56
=
PROCESSCMARKET
HARV.PACK.MARKET
CUSTOM HARVEST
CUSTOM PACKING
MARKETING
ICING
PACK & CONTAINER
PACK & COO-
HARVEST & MARKET
MARKETING
LIVE
MISC EXPENSE
LIVE
REPAIRS & MAINT. L I V E
FENCE REPAIR
HATER FACIL REPR
BARN REPAIR
CORRAL REPAIR
MGMT RECORDS
MISC EXPENSE
OOL.
'
1 .00
OOL.
DOL.
DOL.
1 .00
1 .00
1 .00
HEAD
DOL.
12 . 0 0
1 .00
401
402
403
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
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
—"
'—
VET E- PROCESSING
VET MEDICINE
VET SERVICE
MEDICINE
SHEARING
1 OQ
•
—
VET MED & IMP.
BALER THINE
BALER HIRE
STICKS
LP GAS
0 .61
5. 33
3 40
FUEL FOR HEATING
FUEL FOR DRYING
DRYING
STORAGE
FARM STORAGE
COMM. STORAGE
HAREHOUSING
—
COLS STORAGE
BROKERAGE
GIN.BAG. TIES
CLEANING
CONTAINERS
PACKING
TAXES
REAL ESTATE TAX
PERSONAL TAXES
LICENSES
PERMITS
INSUR. PREMIUMS
32 5. 00
YEAR
260 00
LISTING OF THE NAME SET AND PRICE VECTOR
451
452
453
454
455
456
457
458
459
46 0
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
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 . H H E AT
CROP INS. COTTON
HAIL INS SORGHUM
GEN FM OVERHEAD
UTILITIES
OP
hEAD
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
LAND RENT
LAND-CASH RENT
LAND-SHARE RENT
PASTURE RENT
GRAZING PERMITS
GRAZING LEASES
T R U C K I N G f c T R AV E L
TRUCKING
FREIGHT
MOS.
HAULING
HAULING - MKTG.
SALES COMM
C W T.
LB.
SUPPLIES
SUPPLIES
SUPPLIES
YEAR
CEP
DP
YEAR
HEAD
32
40
50
00
0 70
0. 2 0
1. 0 0
5 0 .00
a.84
200 00
3 0 00
4 80
BRUSH CLEARING
S H AV I N G S
J
LOAO
80 00
REGION number:
501
502
503
504
505
506
507
508
509
510
S l l
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
D AT E : 1 0 1 3 8 0
SEED
HERBICIDE
C U S TO M H A RV E S T
C U S TO M H A U L
LB.
ACRE
BU.
BU.
0
7
0
0
.43
.81
.3S
.16
m
.
SEED
HERBICIDE
INSECTICIOE
COTN
COTN
LB.
ACRE
APPL
CRTN
0.
9.
4.
4.
35
50
25
92
m
3.75
SEED
HERBICIDE
INSECTICIOE
C U S TO M H A RV E S T
CUSTOM HAUL
HAY
H AV
SPRIGS
HERBICIDE
GSRG
—_-—_
H,L.
LB.
ACRE
APPL
ACRE
C W T.
0.4
5.2
4.2
13.5
0.3
6 . 9
7
5
5
0
0
5
BALE
BALE
ACRE
ACRE
1.2
1.3
35.0
3.2
0
0
0
5
1.2_
.
_
SEEO
INSECTICIDE
C U S TO M C O M B I N E
C U S TO M H A U L
SEED
SEED
SMGN
WHET
L8.
APPL
ACRE
BU.
LB.
LB.
0.1
4 . 2
12.5
0.1
o.i
_____ .
6
5
0
6
a
4.12
0.22
S51
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
HERBICIDE
ISECTICIDE
C U S TO M C O M B I N E
C U S TO M H A U L
INNOCULANT
SYBN
SYBN
SYBN
ACRE
APPL
ACRE
BU.
ACRE
7.50
4.25
14.00
0.17
1.25
4*80
SEEO
C U S TO M C O M B I N E
C U S TO M H A U L
CHRISTMAS TREES
HERBICIDE
POISON GRAIN
SEEDLINGS
PLANTING LABOR
HERB APPL LABOR
INSECTICIDE
INSEC APPL LABOR
SHEARING LABOR
TREES
COLORING
COLORING LABOR
NETTING
ADVERTISING
P - R AT E D E Q P C O S T
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
LB.
ACRE
C H T.
0.38
14.00
0.30
YEAR
GAL.
L B .
YEAR
HOUR
HOUR
L B .
HOUR
HOUR
YEAR
GAL.
HOUR
TREE
TREE
ACRE
12.50
74.00
0.65
4.00
4.38
1 0.20
4.38
4.00
12.00
9.00
4.00
0.35
0.25
2 1.10
7.00
0.20
4.00
0.33
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MACHINERY COMPLEMENT.!U
COLUMN
NAME OF MACHINE
,
3
4
SPEED
<MPH)
4 .
1 00.0
70.0
50.0
35.0
INITIAL
LIST
PRICE
29875.
18050.
12250.
3 125.
5 .
1 . 0
1 .
1 . 0
6 .
1 . 0
1 .
1 . 0
7 .
8 .
1 . 0
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1 . 0
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PICKUP
TRUCK
T
COMBINE
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C O T TO N P I C K E R
C O T TO N P I C K E R
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9600.
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20.0
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23625.
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T
T
3 9 .
13.3
20.0
560.
1695.
1795.
3250.
2125.
1400.
2800.
6250.
2250.
1680.
1200.
1680.
2500.
0 . 0
0 .
10.0
13.3
20.0
13.3
20.0
13.3
20.0
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11 2 5 .
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1800.
2625.
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FIELD
RC1
EFFICENCV
0.88
1.20
0.88
1.20
0.88
1.20
0.88
1.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.88
1.20
0.88
1.20
1.00
1.00
0.60
1.20
0.67
1.20
1.00
1.00
0.70
0.75
0.70
0.75
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
0.80
0.60
0.60
0.60
0.80
0.60
0.80
0.60
0 . 8 3
0.65
0.83
0.65
0.83
0.65
0 . 8 3
0.65
0.83
0.65
0.80
1.00
0.80
1.00
0.60
0.80
0.60
0.80
0 . 0
0 . 0
0.72
0 . 6 7
0 . 6 7
0 . 8 0
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0.80
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0.6S
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0 . 0
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0 . 0
0 . 0
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0 . 0
0 . 0
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0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
1.60
1.60
1 .60
1.60
1.00
1.00
1.00
1.00
1.00
1.60
1.60
1.00
1.60
1 .60
1.00
1.80
1.80
1.00
1 .00
l.OO
1 .00
1.00
1.00
1.00
1.00
1.00
1.00
1.30
1.30
1 .80
1.80
1.80
1.80
1.80
1.80
1.80
1.30
1.30
1.60
1.60
9
YEARS
OWNED
8 . 0
8 . 0
10.0
10.0
1 .
I .
1 . 0
1 . 0
1.
1 . 0
1 .
1 . 0
1 .
1 . 0
700.
300.
4 . 0
10.0
1.
1 . 0
110.
1 10.
10.0
10.0
1 .
1 . 0
200.
200.
8 . 0
1 .
1 .
1 . 0
1 . 0
1.
1 . 0
1 .
1 .
1 . 0
1 . 0
1.
1 . 0
1 .
1 .
1 . 0
1 . 0
1 .
1 . 0
1 .
1 . 0
2 5 .
2 0 .
8 . 0
8 . 0
5 0 .
8 . 0
8 . 0
5 0 .
8 . 0
100.
100.
100.
100.
100.
100.
100.
8 . 0
7 5 .
8 . 0
7 S .
8 . 0
0 . 0
1.80
1.30
1.30
1.80
1.80
1.80
1.80
1.80
1.80
1 0
HOURS
USED
ANNUALLY
600.
600.
500.
500.
8 . 0
8 . 0
8. 0
8 . 0
8 . 0
8 . 0
0 .
0 . 0
5 0 .
10.0
ISO.
175.
10O.
100.
100.
100.
8 . 0
3 5 .
8 . 0
8 . 0
3 5 .
'
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
11
RFV1
12
1 3
RFV2
PURCHASE
PRICE
0.680
0.680
0.680
0.680
1.000
l.OOO
1.000
l.OOO
l.OOO
0.680
0.680
1.000
0.680
0.680
l.OOO
0.640
0-640
1.000
1.000
1.000
1.000
1.000
l.OOO
l.OOO
1.000
1.000
l.OOO
0.600
0.600
0.600
0.600
O.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
1.000
1.000
1.000
1.000
1.000
0.920
0.920
1.000
0.920
0.920
1.000
0.885
0.885
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
l.OOO
0.880
0.880
0.885
0.885
0.885
0.88S
0.885
0.885
0.885
0.885
0.885
0.885
0.885
29875.
18050.
12250.
8125.
0 . 0
0 . 0
0.600
0.600
0.6O0
0.600
0.680
0.600
0.600
0.600
0.600
0.885
0.880
0.880
0.885
0.885
0.865
0.885
0.885
0.685
1 .
1 .
1 .
1 .
1 .
5100.
7665.
14
15
1 6
FUEL HOURS
H P
TYPE
OF
LIFE
3.
6000. 100
3
6000.
7 0
3 .
6250.
5 0
6250.
3 5
>
1.
0
0
.
1.
>
1.
0
.
1.
0
.
1.
o
.
3500.
1
3750.
0
1 .
1 .
0
18900.
18900.
1375.
1375.
0
.
1 .
1 .
20000.
20000.
.
1 .
.
.
.
1 .
1 .
1 .
2000.
2000.
1.
1.
1.
0
0
0
0
0
0
0
1.
1 .
1 .
1 .
1 .
0
1 •
1 .
1 .
1 .
.
1 .
.
.
.
.
.
.
,
.
.
.
.
.
.
.
.
»
»
.
.
,
.
,
.
.
495.
1500.
1625.
2600.
1700.
1260.
2520.
5625.
1800.
1350.
1080.
1350.
2000.
0 .
11 S O .
900.
1350.
1450.
2100.
11 2 0 .
1400.
1 lOO.
1225.
0
0
0
0
0
0
0
0
0
0
o
0
0
o
0
0
0
0
0
0
0
0
o
0
0
1.
0
0
1 .
0
1.
800.
750.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
1200.
1200.
0.
1000.
1500.
1750.
2000.
2000.
2000.
2000.
1200.
1200.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
0
0
0
0
J
I
.
c
(
MACHINERY COMPLEMENT(11>
COLUMN
NAME OF MACHINE
COTTON STRIPPERT
H A R R O W. M E L O N T
S P R AY E R . H T R M L N T
TRAILERS
T
T
MIDDLE BUSTER
T
SUBSOILER
F E R T D I S T. M L N T
P L A N T- C U LT
T
R O L L . C U LT
T
MIST BLOW SPR. T
PLNTR/FERT BOX r
PLNTR/FERT BOX T
S P R A Y E R . P A S T. T
SHREDDER*2R )
H
SHREDDER(4R)
H
OFFSET DISC
H
TA N D E M D I S C
H
TA N D E M D I S C
H
TA N O E M O I S C
H
ROH OISC
H
MB PLOH.4B)
H
MB PLOW(3B>
H
PLANTER
H
PLANTER
H
PLANTER.HTRMLN H
GRAIN DRILL
H
T O O L B A R C U L T. H
T O O L B A R C U L T. H
R O L L I N G C U LT I . H
R O L L I N G C U LT I . H
LISTER-BEODER
H
LISTER-BEOOER
H
S P R AY E R
H
S P R AY E R
H
COTTON STRIPPERH
R E N T D . F E R T. A P P L 1
HARROH. MELON H
S P R AY E R . H T R M L N H
TRAILERS
H
MIDDLE BUSTER
H
SUBSOILER
H
F E R T D I S T. M L N H
P L A N T- C U LT
H
R O L L . C U LT
H
MIST BLOW SPR. H
PLNTR/FERT BOX H
PLNTR/FERT BOX H
S P R A Y E R . P A S T. H
1
COOE
2
WIDTH
I FEET)
5 1 .
6 . 7
5 2 .
S 3 .
12.0
5 4 .
3 . 0
5 5 .
5 6 .
6 2 .
6 3 .
12.0
10.0
12.0
12.0
12.0
30.0
13.0
20.0
30.0
6 4 .
6 . 7
6 5 .
13.3
10.0
5 7 .
5 8 .
5 9 .
6 0 .
6 1 .
6 6 .
6 7 .
6 8 .
6 9 .
7 0 .
7 1 .
9 . 0
8 . 0
13.0
21.0
20.0
5 . 3
7 2 .
4 . 0
7 3 .
13.3
20.0
15.0
10.0
13.3
20.0
13.3
20.0
13.3
20.0
13.3
20.0
7 4 .
7 5 .
7 6 .
7 7 .
7 8 .
7 9 .
8 0 .
8 1 .
8 2 .
8 3 .
8 4 .
8 5 .
6 . 7
DATE: 101380
3
4
INITIAL
LIST
PRICE
9000.
875.
500.
1000.
500.
2875.
1S00.
1700.
300.
3000.
4750.
6875.
775.
1000.
32S0.
2 125.
1400.
2800.
6250.
2250.
1680.
1200.
1680.
2500.
225.
1450.
1 125.
1700.
1800.
2625.
1400.
1750.
675.
850.
9000.
SPEED
(MPH)
2 . 8
4 . 5
4 . 0
5 . 0
4 . 0
4 . 0
5 . 0
4 . 8
5 . 0
4 . 0
5 . 0
5 . 0
4 . 0
4 . 8
4 . 8
4 . 8
4 . 8
4 . 8
4 . 8
4 . 8
4 . 0
4 . 0
5 . 0
5 . 0
5 . 0
4 . 0
3 . 8
3 . 8
4 . 5
4 . 5
4 . 0
4 . 0
4 . 0
4 . 0
3 . 0
8 6 .
30.0
1 .
5 . 0
8 7 .
8 8 .
9 . 0
12.0
S . O
4 . 0
8 9 .
3 . 0
9 0 .
12.0
10.0
12.0
12.0
12.0
30.0
13.0
20.0
30.0
875.
500.
1000.
500.
2875.
1500.
1700.
300.
3000.
4750.
6875.
775.
1 . 0
1 . 0
1 .
1 .
1 . 0
9 1 .
9 2 .
9 3 .
9 4 .
9 5 .
9 6 .
9 7 .
9 8 .
9 9 .
100.
)
S . O
4 . 0
4 . 0
5 . 0
4 . 8
S . O
4 . 0
5 . 0
5 . 0
4 . 0
1 . 0
5
FIELD
EFFICENCY
0.67
0 . 8 0
0 . 6 5
0 . 6 0
0.60
0.60
0.60
0.60
0.60
0.S0
0.60
0.60
0.50
0.77
0.77
0.77
0.77
0.77
0.77
0.77
0.77
0.77
0.66
0.66
0.66
0.70
0.74
0.74
0.74
0.74
0.66
0.66
0.5S
0.55
0.60
0.70
0.66
0 . 5 5
0.66
0 . 6 6
0.66
0.66
0.66
0.66
0.55
0.66
0.66
0.55
1.00
1.00
6
7
8
RC1
AGE
RC3
0.60
0.65
1.00
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.65
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
1.00
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
HOURS
USED
A N N U A L LY
1.80
lOO.
1.80
3 5 .
1.80
3 5 .
1.30
lOO.
1.30
100.
1.30
8 0 .
1.30
250.
1.30
100.
1.30
300.
1.30
200.
1.30
100.
1.30
100.
1.30
5 0 .
1.30
too.
1.30
125.
1.30
150.
1.30
150.
1.30
ISO.
1.30
150.
1.30
150.
1.30
175.
1.30
175.
1.30
6 0 .
1.30
7 5 .
1.30
4 0 .
1.30
100.
1.30
150.
1 .30
175.
1 .30
150.
1.30
150.
1.30
175.
1.30
175.
1.30
100.
1.30
100.
1.30
125.
1.60
100.
1.30
too.
1.30
7 5 .
1.30
100.
1.30
100.
1.30
8 0 .
1.30
250.
1.30
100.
1.30
300.
1.30
200.
1.30
100.
1.30
100.
1.30
5 0 .
1.00
1 .
1.00
1 .
1 0
YEARS
OMNED
8 . 0
1O.0
8 . 0
10.0
10.0
10.0
4 . 0
8 . 0
6 . 0
5 . 0
8 . 0
8 . 0
10.0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
10.0
10.0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
8 . 0
1 0 . 0
10.0
8 . 0
10.0
10.0
10.0
4 . 0
8 . 0
6 . 0
5 . 0
8 . 0
8. 0
10. 0
1 . 0
1 . 0
t l
1 2
1 3
1 4
RFV1
RFV2
PURCHASE
PRICE
FUEL
TYPE
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
1.000
0.885
0.885
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.860
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.885
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
0.880
1.000
1.000
1 5
1 6
HOURS
H P
O F
1 .
0 .
700.
400.
800.
400.
2300.
1200.
1350.
250.
2400.
3800.
5500.
620.
0 .
0 .
LIFE
2000.
2000.
750.
1250.
1250.
1000.
1250.
1000.
2250.
1250.
1000.
1000.
625.
1000.
1250.
1500.
1500.
1500.
1500.
1500.
1750.
1750.
600.
750.
1200.
1250.
1500.
1750.
1500.
1500.
1750.
1750.
1000.
1000.
1250.
2000.
1250.
750.
1250.
1250.
1000.
1250.
1000.
2250.
1250.
1000.
1000.
625.
1 .
0 .
1.
0 .
1 .
0 .
1 .
0 .
7200.
700.
400.
800.
400.
2300.
1200.
4000.
250.
2400.
3800.
5500.
620.
800.
2600.
1700.
1260.
2520.
5625.
1800.
1350.
1080.
1350.
2000.
175.
11 5 0 .
900.
1350.
1450.
2100.
11 2 0 .
1400.
525.
725.
7200.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
O .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
o.
c.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
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
ECO
7-2
.
.
1.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/05/81
B-124KL11)
COW-CALF PRODUCTION NORTH EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER COW
ITEM
WEIGHT
EACH
UNIT
4.40
10.00
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.86
0.12
321.64
GROSS RECEIPTS
CALVES
CULL COWS
TOTAL
85.00
45.00
2±*22-
375.64
VARIABLE COSTS
COASTAL LEGUME
COMMON LEGUME
CUSTOM BALING
SALT & MIN.
VET MEDICINE
MISC EXPENSE
MARKETING
MACHINERY_FUEL.LUBE_REP>
EQUIPMENT(FUEL.LUBE.REP)
LABOR* TRACTOR & MACHINERY
LABOR* EQUIPMENT
LABOR* LIVESTOCK
INTEREST ON OPER.CAP.*
TOTAL VARIABLE COSTS
ACRE
ACRE
BALE
LB.
DOL.
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
HRS.
DOL.
45.00
45.00
0.45
0.09
1.00
1.00
1.00
0.75
1.00
35.00
50.50
3.65
5.60
4.50
4.25
4.25
4.25
0.14
3.06
0.51
5.00
20.53
33.75
45.00
15.75
4.54
3.65
5.60
4.50
4.84
2.43
13.02
2.17
21.25
-
216.27
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
COASTAL LEGUME
COMMON LEGUME
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF COW PURCH.
DEPR* ON BEEF BULL PURCH.
DEPR. ON OTHER EQUIP.
OTHER FC* MACH & EQUIP.
TOTAL FIXED COSTS
2*21-
159.37
ACRE
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
20.00
10.00
0.14
0.14
0.75
1.00
760.42
102.00
15.00
10.00
106.46
14.28
20.00
8.66
13.65
S^Ql
193.06
TOTAL COSTS
352.43
NET RETURNS
23.21
30 COW* 1 BULL UNIT. FALL CALVING. NO CREEP FEED* GRADE GOOO CALVES*
PURCHASED REPLACEMENT EVERY 8 YR* * 86% CALF CROP. 2% COW DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENOED 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
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