„
CARROTS .
I R R I G A I E O . T E X A S iR I O GRANDE V A L L E Y
P R O J E C T E D COSI t S AND RETURNS PER ACRE
REGION
,
GPERATION
P I C K U P TRUCK
MTR TANK&TRALR
SHREDDER
MOLDBOARD PLOW
C H I SEC PLOW
TANDEM D I S C
P I C K U P TRUCK
FLOAT PLANE
TANDEM D I S C
HERB SPRAYR 6R
TANDEM DI.SC
BEDDER 6R
FERT.APPL.RNTD
P I C K U P TRUCK
STANHAY
PLANTR
D I T C H E R BLADE
P I C K U P TRUCK
CULTIVATOR.6|R
O I T C H E R BLADE
P I C K U P .T.RUtfc.
FERT.A*?PL.ftNTD
CULT ;yATbR, 6(1
D I T C H E R BLADE
P I C K U P TRUCK
DITCHER aLADE
P I C K U P ,tfttJCK
CULTIVATOR 6R
D I T C H E R BLA^DE
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCk
P I C K U P TRUCK
P I C K U P TRUCK
^OTALS
ITEM
NO.
10
5t49
1,41
1*31
4.33
1.40
10
1.45
if
1.40
2.35
3*59
10
2.5B
4.48
4*48
10
3*59
3.44
4 ; 48
to
4.4e
10
3.44
4,48
10
10
10
10
10
JUNE
JULY
JULY
JULY
JULY
JULY
JULY
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEP!
SEPT
OCT
OCT
OCT
NOV
NOV
NO V
NOV
DEC
cec
JAN
JAN
JAN
FES
MAR
APR
MAY
• ••„ •.
FIXED"
TIMES
LABOR
HOURS
0.10
1.00
1.00
0.50
0.50
2*00
0*10
0.125
0*440
0.736
0.226
0.084
0.292
0.125
0 . 2 16
0.146
0.0
0.146
0.151
0.203
0.125
0.310
0.005
0.125
0.207
0.005
0.125
0.203
0.207
0*005
0.125
0 . 0 05
0*125
0*207
0*005
0.125
0.125
0.125
0.125
0*125 .
0.100
0*333
0.557
0*171
0*064
0.221
0*100
0*164
0*110
0.159
0*110
0.1 IS
0.154
0.100
0.235
0.004
0.100
0.157
0.004
0.100
0.154
0.157
0*004
0*100
0.004
0*100
0.157
0*004
0.100
0*100
O.IOO
0.100
QJXQQ
5.300
4*233
Jto&L OVER
i.do
1.00
l.qo
1.00
1.00
1.00
0.10
1 .0 0
0.01
0.10
1-00
0.01
0.10
1.00
1.00
0.01
0*10
0*01
0*10
1*00
0*01
0*10
0*10
0.10
0.10
0*1 0
MACHINE
HOURS
i
FUEL. O I L .
LUE..REP*
COSTS
P E R ACRE PER ACRE
0*43
6.65
5.54
2.10
0.2 5
2.58
0.43
1 .70
1.29
C.l 0
i.29
1*08
0.82
0.43
3.02
0.01
0.43
1.02
0.0 1
0.43
0.82
1.02
0.01
0.43
0.01
0*43
1 .02
0*01
0.43
0.43
0*43
0.43
0#43
35.55
0*24
5*55
8*86
3.80
0*74
4*84
0*24
3*38
2.42
0.34
2*42
1.62
0.99
0.24
3.45
0.05
0*24
1*70
0*05
0.24
0.99
1.70
0.05
0*24
0*05
0.24
1*70
0*05
0*24
0*24
0.24
0*24
^
~
• 9»2±
47*62
'
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80*
CUCUMBERS. IRRIGATED. TEXAS RIO GRANDE VALLEY
r
pfiajeciEo
COSTS AND RETURNS PER
CATEGORY
1*
2*
PROJECTED
YIELD
UNIT
GROSS R E C E I P T S
CUCUMBERS
TOTAL P R O J E C T E D
300 . 0 0
VARIABLE COSTS
PREHARVEST COSTS
CUCUMBER SEED
NITROGEN ( D R Y )
PHOSPHATE
FOLFEED
HERBICIDE
INSECTICIDE
FUNGICIDE
PESTICIDE APPL*
I R R I G * WATER
BEE R E N T
I R R I G A T I O N WATER
FUEL & LUBE—TRACTOR
EOUIPMENT
REPAIRS——TRACTOR
INPUT
3.
INCOME ABOVE
4.
FIXED
5*00
2.50
100*00
60.00
1*00
1*00
5.00
6*00
7.00
8*00
1.00
48*00
3*93
12*00
10.00
44*80
300.00
300*00
300*00
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL*
ACRE
6.25
0.21
0.20
3.18
3.50
4.90
4.35
2.50
2.00
12.00
CRTN
CRTN
CRTN
ACRE
1.10
1.40
0*30
ACRE
COSTS
VARIABLE
YOUR
ESTIMATE
1500,00
1500.00 *
USE
EQUIPMENT
VARIABLE
PROJECTED
S/UNIT
VALUE
*
'-MACHINERY
IRRIGATION
OTHER
OPERATING C A P I T A L
S U B T O T A L . PREHARVEST
HARVEST C O S T S
HARVEST
PACK&CONT
MKT-VEGETABLES
S U B T O T A L * HARVEST
TOTAL
REGION
ACRE
RETURNS
L A B Q R - ••
I
CRTN
B-124KC19)
COST:S
ACRE
4.50
3.50
3.50
0*13
15*63
21*00
12*00
3*18
3.50
24*50
26*10
17*50
16.00
12.00
10.08
3.00
2.18
3*81
17.68
42.00
35.00
m
S
1
' " •'
5L*8£
270.97
s
330.00
420.00
s
s
s
. 9.0*,oo
840.00
1110.97
389.03
s
s
s
COSTS
I N S U R•
*
O E P R E C . INTEREST* TAXES &', INSUR
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENTi
TOTAL FIXED COSTS
5* TOTAL PROJECTED COSTS
6. NET PROJECTED
RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$"
s
s
18*09
10*80
9g*flQ
118*89
s
1229.86
$
270.14
s
,
CUCUMBERS SOLD IN 50-55 POUND BUSHEL CARTONS*
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 OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r>
C U C U M B E R S . I R R I G A T E D * T E X A S R I O GRANDE V A L L E Y
P R O J E C T E D COSTS AND RETURNS PER ACRE
OPERATION
SHREDDER 4R
OFFSET D I S C
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
FERT . A P P L # r i N T D
O I T C H E R BLADE
P I C K U P TRUCK
BEDDER 6R
RLNG C U L T 6R
S I A N H A Y PLANTR
HERB SPRAYR 6ft
D I T C H E R BLADE
P I C K U P TRUCK
RLNG C U L T 6R
FERT . A P P L « f l N T D
O I T C H E R BLADE
P I C K U P TtfUcK
RLNG C U L T 6R
O I T C H E R BLADE
P I C K U P tRUCK
O I T C H E R BLADE
P I C K U P TrtliGK
P I C K U P TflUCK
TOTALS
ITEM
NO.
— • i. •
4.46
1*36
10
10
io
10
3,59
* ' ! !
2.35
2.34
1*58
2.47
4.48
10
3.34
3*59
4.48
io
3.34
4.48
16
4*48
10
to
—
GATE
• - -•
SEPT
SEPT
SEPT
CCT
NOV
DEC
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
FEB
*Afl
MAR
MAR
MAR
APR
APR
APR
MAY
MAY
JUNE
TIMES
OVER
1.00
1.00
0*10
0*10
0.10
0*10
i.oo
0.01
0*10
1.00
1.00
i.OO
1*00
0*01
0.10
1 .00
1*00
0*01
0*10
1*00
0*01
0*10
1*00
0*10
0.1 0
REGION
FUEL,OIL.
FIXED
COSTS
LABOR M A C H I N E L U B . . R E P . I
HOURS
HOURS
PER ACRE PER ACRE
0*283
0.210
0.125
0*125
0.125
0*125
0*203
0.005
0,125
0*151
0*194
0*310
0.209
0 - 0 05
0.125
0*194
0.203
0*005
0.125
0*194
0.005
0.125
0*504
0*125
Q..U3.5
3.928
0*214
0.159
0*100
0*100
0*100
0.100
0*154
0*004
0*100
0*115
0*14?
0*23*
0*159
0*004
0*100
0*147
0*154
0*004
0*100
0*147
0*004
0*100
0.382
0*100
JUiiuB
3.029
2*24
3.79
0*24
0*24
0*24
0*24
0*99
0.05
0*24
1*62
0*6 9
1.79
0*43
0*43
0*43
0.43
0.82
0.01
0.43
1*06
1*54
3.30
1.47
0.01
0.43
1*05
0.S2
0.01
0.43
1 .0 5
0*01
0.43
1*07
0*43
-JCU4J
-JU2*
19*07
28.89
Z.23
4*45
2*07
0.05
0.24
1.57
0*99
0.05
0*24
1*57
0*05
0*24
4*80
0*24
NOT
r
P R O J E C T I O N S FOR P L A N N I N G PURPOSES ONLY
TO BE USED W I T H O U T U P D A T I N G A F T E R
11/05/80,
HONEYDEWS. I R R I G A T E D . T E X A S R I O GRANDE V A L L E Y
P R O J E C T E D COSTS AND R E T U R N S PER ACRE
CATEGORY
GROSS R E C E I P T S
HONEYOEWS
TOTAL PROJECTED
PROJECTED
YIELD
750.00
••UNIT
CRTN
2.75
RETURNS
REGION
YOUR
ESTIMATE
VALUE
, 2Q62M5.Q
$ 2062.50 S
VARIABLE COSTS
PREHARVEST COSTS
HONEYOEW S E E D
N I T R O G E N <DRY>
PHOSPHATE
FOLFEED
FUNGICIDE
FUNGICIDE
HERBICIDE
PESTICIDE APPL.
I R R i G . WATER
BEE RENT
I R R I G A T I O N WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS-•••—•TRACTOR
EQUIPMENT
LABOR——-MACHINERY
INPUT
USE
3.00
100-00
80.00
1.00
5.00
10.00
2.00
10.00
5*00
0.50
30.00
4.64
7.50
10.00
74.66
IRRIGATION
r
UNIT
B-124KC19)
OTHER
OPERATING C A P I T A L
SUBTOTAL. PREHARVEST
HARVEST C O S T S
HARVEST
PACK&CONT
MKT-VEGSTABLES
SUBTOTAL. HARVEST
750.00
750.00
750.00
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DDL.
ACRE
6.00
0.21
0.20
3.98
4.23
4.23
22.58
2*50
2.00
12.00
CRTN
CRTN
CRTN
ACRE
0.50
1.25
0.30
4.50
3.50
3.50
0.13
18.00
21.00
16.00
3.98
21.15
42.30
45.16
25.00
10.00
6.00
17.41
3.00
3.83
5.38
21.78
26.25
35.00
M
••
9.73
330.98
•
375.00
937.50
225.00
•
1537.50
S
ACRE
$
1868.48
•.
ACRE
t
194.02
$
ACRE
ACRE
ACRE
ACRE
•"
30.04
13.92
90*Afl
133795
S
5. TOTAL PROJECTED COSTS
ACRE
$ 2002.43
s
6. NET PROJECTED RETURNS
ACRE
S
60.07
s
TOTAL
VARIABLE
COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC.•INTEREST.TAXES
TRACTOR
EQUIPMENT
LANO ( N E T S H A R E - R E N T )
TOTAL F I X E D COSTS
6
INSUR.
HONEYOEWS SOLD IN 30 POUND CARTONS.
I N F O R M A T I O N P R E S E N T E D I S PREPARED SOLELY AS A GENERAL G U I D E L I N E AND I S
I N T E N D E D TO R E C O G N I Z E OR P R E D I C T T H E COSTS AND R E T U R N S FROM ANY ONE
P A R T I C U L A R F A R M OR RANCH O P E R A T I O N .
THESE P R O J E C T I O N S WERE C O L L E C T E D
A N D / O R O E V E L O P E D BY S T A F F MEMBERS OF THE T E X A S A G R I C U L T U R A L E X T E N S I O N
S E R V I C E AND A P P R O V E D FOR P U B L I C A T I O N .
r
NOT
HONEYDEWS. I R R I G A T E D , T E X A S R I O GRANDE V A L L E Y
P R O J E C T E D COSTS AND RETURNS PER ACRE
mmmtmam
OPERATION
SHREDDER 4R
OFFSET D I S C
P I C K U P TRUCK
MOLDBQARD PLOW
C H I S E L PLOW
TANDEM D I S C
P I C K U P TRUCK
FLOAT PLANE
RLNG CULT 6R
P I C K U P TRUCK
RLNG CULT 6R
P I C K U P TRUCK
FERT.APPL.RNTQ
8EDDER 6R
RLNG CULT 6 R
HERB SPRAYR 6 R
P I C K U P TRUCK
STANHAY P L A N T R
RLNG CULT 6R
O i T C H E R BLADE
P I C K U P TRUCK
RLNG CULT 6 R
HERB SPRAYR 6 R
FERT.APPL.RNTQ
D I T C H E R BLADE
P I C K U P TRUCK
D I T C H E R BLADE
P I C K U P TRUCK
D I T C H E R BLADE
P I C K U P TRUCK
P I C K U P TRUCK
TOTALS
ITEM
NO.
4.46
I,3d
10
1.31
1.33
1.40
10
I .45
2,34
10
2.34
10
3.59
2.35
2.34
2.47
10
1.58
3.34
4.48
10
3.34
2.47
3.59
4.48
to
4,46
10
4.48
10
10
REGION
mm mmtmmm
« * *
OATE
T I M E S LABOR
HOURS
OVER
SEPT
SEPT
SEPT
OCT
OCT
CCT
OCT
NOV
NOV
NOV
DEC
CEC
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
1.• 0 0
1 .. 0 0
0 ao
Oi. 5 0
0.. 5 0
2..00
0.. 1 0
I..00
1.. 0 0
Q<• 1 0
i..00
0 4 >i 0
. 4 . 0 0
• 4. 0 0
1..00
1 .<0 0
04. 1 0
1.. 0 0
1,. 0 0
0.. 0 1
0.. 1 0
1.. 0 0
I..00
i< . 0 0
.04
o.
04. 1 0
04. 0 1
0.. 1 0
0..01
0..10
0..10
0.283
0.210
0.125
0.226
0.084
0.292
0*125
0*216
0.194
0 . 125
0.194
0.125
0.203
0.151
0.194
0.209
0.125
0.310
0*194
0.005
0.125
0.194
0.209
0.203
0.005
0.125
0.005
0.125
0*005
0.125
MACHIhe
HOURS
0.214
0.159
0*100
0*171
0.064
0,22 1
0.100
0*164
0*147
0*100
0*147
0.100
0.154
0.415
0*147
0.159
0*100
0*235
0.147
0.004
0.100
0*147
0*159
0.154
0*004
0*100
0.004
0.100
0*004
0*100
FIXED
FUEL.OIL.
LU8..REP.
COSTS
P E R ACRE PER ACRE
0.69
1.79
0.43
2.10
0.71
2.58
0*43
1.70
1.54
0.43
1.54
0.43
0*82
1.08
1.54
1.47
0*43
3.30
I.OS
0.01
0.43
1.05
1.47
0.82
0*01
0.43
0.O1
0.43
0.01
0.43
0,» i 2.5 -.J&.ULQ
SU±2
4.640
29.63
3.720
2.24
3.79
0.24
3*80
1*32
4.84
0.24
3.38
2.23
0.24
2.23
0*24
0.99
1.62
2.23
2.07
0.24
4.45
I.S7
0.05
0*24
1.57
2.07
0*99
0.05
0.24
0.05
0.24
0.05
0.24
^
^
SLxZ*
43.95
"l
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11/05/80.
B-124KC17)
BROCCOLI . IRRIGATED* RIO GRANDE VALLEY REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
c
PROJECTED
YIELD
UNIT
CATEGORY
1. GRCSS RECEIPTS
BROCCOLI
TOTAL PROJECTED
2.
r
350.00
CRTN
RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SD-BHOCCOLI
NITROGEN (DRY}
PHOSPHATE
POTASH
NITROGEN-LIQUID
H E R B I . BROC
I N S E C T . BRCC.
F U N G I . BROC*
PESTICIDE APPL.
I R R I G A T I O N MATER
I R R I G A T I O N WATER
FUEL £ LUBE—TRACTOR
EQUIPMENT
REPAIRS——TRACTOR
EQUIPMENT
LABOR——MACHINERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
HV & HL BROC.
CTN & PK BROC.
MKT-VEGETABLES
SUBTOTAL* HARVEST
YOUR
ESTIMATE
VALUE
S/UNIT
8.00 _ •2fiQP.a.Q0.
S 2800.00 S
INPUT USE
1.00
30.00
60.00
30.00
180.00
1.00
3.00
2.00
3.00
4.00
24.00
3.69
24.00
12.00
71 .16
350.00
350.00
350.00
LB.
LB.
LB.
LB.
LB.
APPL
APPL
APPL
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
108.00
0.21
0.20
0.20
0.19
5.32
£•44
3.92
2.50
3.00
CRTN
CRTN
CRTN
ACRE
1.26
1.95
0.30
108.00
6.30
12.00
6.00
34.20
5.32
16.32
7.84
7.50
12.00
4.50
3.50
3.50
0.10 .
s
—
—
10.95
1.80
2.56
4.10
16.60
64.00
42.00
384.62
—
_______
*7"
441.00
682.50
.-XQS.Q.0,
S 1228.50 $
TOTAL VARIABLE COSTS
ACRE
9 1613.12 $
INCOME ABOVE VARIABLE COSTS
S
ACRE
$ 1186.88
4 . F I X E D COSTS
O E P R E C . I N T E R E S T . T A X E S £ II N
NS U
URR..
TRACTOR
EQUIPMENT
LANO ( N E T SHARE-RENT)
TOTAL F I X E D COSTS
ACRE
ACRE
ACRE
ACRE
$"
1 5.78
11.08
SQ-J-fi
1 16.86
5. TOTAL PROJECTED COSTS
ACRE
S 1729.98
s
6. NET PROJECTED RETURNS
ACRE
* 1070.02
s
3.
s
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDELINE AND IS. NOT
INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY ONE
PARTICULAR FARM OR RANCH OPERATION*
THESE PROJECTIONS WERE COLLECTED
AND/OR OEVELQPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r
aROCCOLI. IRRIGATED* RIQ GRANDE VALLEY REGION
ESTIMATED COSTS AND RETURNS PEH ACRE
" \
OPERATION
SHREODER 4R
MOLD80ARD PLOW
OFFSET D I S C
FLOAT PLANE
6EODER 6R
P I C K U P TRUCK
FERT . A P P L . R N T O
PLANTER*P£NUT
hERB SPRAYR 6 R
STANHAV PLANTR
P I C K U P TRUCK
P I C K U P TRUCK
CULTIVATOR 6R
CULTIVATOR 6R
P I C K U P TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
TOTALS
ITEM
NO*
4*46
3.31
3.38
2*45
2.35
10
3*59
3.73
4.47
2*56
10
10
2*44
2*44
10
10
10
DATE
TIMES
OVER
LABOR
HOURS
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
SEPT
SEPT
CCT
CCT
NOV
NOV
DEC
JAN
1*00
1*00
2.00
1.00
1*00
0*10
1.00
1*00
1*00
1.00
0*10
0*10
1.00
1*00
0.10
0.10
0*10
0*203
0*451
0*421
0*216
0*151
0*125
0*203
0.279
0 * 2 09
0.310
0 . 125
0*125
0*207
0.207
0*125
0.125
COST
MACHINE L U S * . R E P .
HOURS
PER ACRE PER ACl
0*214
0*342
0*319
0*164
0.115
0*100
0.154
0*212
0*159
0*235
0*100
0*100
0*157
0*157
0*100
0.100
-JUJL25 ~&*iaj>
3*689
2.827
0*69
2*66
2*14
1.50
1*08
0*43
0*52
1.33
0*51
3*02
0.43
0*43
1*53
1 .53
0*43
0*43
2*00
4*11
4*29
2*40
1*44
0*22
0*87
1.66
1*17
3*08
0*22
0.22
2*15
2*15
0*22
0*22
-Ji**a
.0.22
19*42
26*86
^
" )
NOT
PROJECTIONS FOR PLANNING PURPOSES ONLY
TO 8E USED WITHOUT UPDATING AFTER 11/05/80.
JALAPENO PEPPERS* IRRIGATEDt MID GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
r
CATEGORY
1. GROSS RECEIPTS
JALAPENOS
TOTAL PROJECTED
PROJECTED
YIELD
160.00
TOTAL
3m
VARIABLE
INCOME ABOVE
20.00
$ 3200.00 S
INPUT U S E
3.00
100.00
60.00
2.00
15.00
15.00
10.00
60 .00
7.53
60 .00
97.11
160.00
160 .00
160.00
COSTS
V A R I A B L E COS
s
4. FIXED COSTS
NSUR.
DEPREC.,INTEREST,TAXES fc I
INSUR.
TRACTOR
EQUIPMENT
LAND ( N E T S H A R E - R E M )
TOTAL F I X E D COSTS
LB.
LB.
LB.
APPL
APPL
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
ACRE
25.00
0.21
0.20
13.65
4.64
2.50
3.00
CWT.
CWT.
CWT.
ACRE
7*50
1*50
0.30
75.00
21.00
12.00
27.30
69.60
37.50
30.00
23.31
1.80
4.85
5.13
33.89
210.00
4.50
3.50
0.10
$ "~561.09 S
m
1200.00
240.00
48.00
1488.00 %
ACRE
$ 2049.09
S
ACRE
S 1150.91
s
ACRE
ACRE
ACRE
ACRE
COSTS
ACRE
40.39
21.77
3Q«flO
%
152.16
$ 2201.25
RETURNS
ACRE
s
5. TOTAL PROJECTED
6. NET PROJECTED
UNIT
CWT.
YOUR
ESTIMATE
, PROJECTED
S/UNIT
VALUE
RETURNS
2 . VARIABLE COSTS
PREHARVEST COSTS
SEED-JALAPENO
NITROGEN ( D R Y )
PHOSPHATE
HER8I-PEPPERS
INSTCD-PEPPER
PESTICIDE APPL*
I R R I G A T I O N WATER
I R R I G A T I O N WATER
FUEL & L U B E — T R A C T O R
EQUIPMENT
REPAIRS- — " - T R A C T O R
EQUIPMENT
L A B O R — — — - M A C H I NERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARV-JALAPENO
PK & C N T P E P P E R
MKT-VEGETABLES
SUBTOTAL* HARVEST
r
B-124KC17)
998.75
s
s
s
I N F O R M A T I O N P R E S E N T E D I S PREPARED SOLELY AS A GENERAL G U I D E L I N E AND I S NOT
I N T E N D E D TO R E C O G N I Z E OR P R E D I C T T H E COSTS AND R E T U R N S FROM ANY ONE
P A R T I C U L A R FARM OR RANCh O P E R A T I O N .
T H E S E P R O J E C T I O N S WERE C O L L E C T E D
AND/OR D E V E L O P E D BY S T A F F MEMBERS O F T H E T E X A S A G R I C U L T U R A L E X T E N S I O N
S E R V I C E AND APPROVED FOR P U B L I C A T I O N .
r
JALAPENO PEPPERS. IRRIGATED. RIQ GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
SHREDDER
MCLDBOARD PLOW
C H I S E L PLOW
DISC T I L L E R
F L O A T PLANE
8EDDER 6R
FERT.APPL.RNTD
ROTQVATOR 4R
HERB SPRAYR 6R
STANHAY PLANTR
P I C K U P TRUCK
D I T C H E R BLADE
FERT.APPL.RNTD
HERB SPRAYR 6 R
RLNG CULT 6R
P I C K U P TRUCK
D I T C H E R BLADE
FERT.APPL.RNTD
HERB SPRAYR 6R
RLNG CULT 6R
P I C K U P TRUCK
D I T C H E R BLADE
P I C K U P TRUCK
D I T C H E R BLADE
P I C K U P TRUCK
D I T C H E R BLADE
P I C K U P TRUCK
TOTALS
ITEM
NO.
4*41
If si
3.33
1.43
3.45
1.35
2.59
1.42
3.47
1 .58
10
4.48
2.59
3*47
2.34
10
4.46
2.59
3.47
2.34
10
4.46
10
4.46
10
4.48
10
DATE
TIMES
OVER
COST
LABOR M A C H I N E L U B . . R E P . »
HOURS
HOURS
PER ACRE PER A C
DEC
DEC
OEC
DEC
DEC
JAN
JAN
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FES
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1 .00
1.00
1.00
0.10
1.00
1.00
1 .00
1.00
0.10
1.00
1 .00
1.00
1.00
0.10
1.00
0.10
1 .00
0.1 0
1.00
0.10
0.736
0.451
0.168
0.216
0.216
0.302
0.203
0.233
0.209
0.310
0.125
0.504
0.203
0.209
0.1!»4
0.125
0.504
0.203
0.209
0 . 194
0.125
0.504
0.125
0.504
0.125
0.504
0.557
0.342
0.127
0*164
0.164
0.229
0.154
0.176
0.159
0.235
0.100
0.362
0.154
0.159
0.147
0.100
0.362
0.154
0.159
0.147
0*100
0.382
0.100
0.382
0.100
0.362
Q.1^5
QslQQ
7.530
5.737
1.50
4.20
0.8 5
1.84
0.96
2.43
1.32
2.17
0.95
3.30
0.43
1.07
1 ,32
0.95
1.54
0.43
1.07
1.32
0.95
1.S4
0.43
1 .07
0.43
1*0 7
0.43
1 .07
Q.t^
35.10
1
3.44
6.60
1.36
2.76
1.74
3.75
1.50
3.43
1.20
3.96
0.22
4*30
1.50
1.20
2*00
0.22
4.30
1.50
1.20
2.00
0.22
4.30
0.22
4.30
0.22
4.30
-JU22
62.16
1
^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO 8E USED MITHOUT UPDATING AFTER 11/05/80.
r
CATEGORY
1. GROSS RECEIPTS
CHILI PEPPERS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SD-CHILI PEPPERS
NITROGEN (DRY)
PHOSPHATE
HERBI-PEPPERS
INSTCD-PEPPER
PESTICIDE APPL.
IRRIGATION WATER
IRRIGATION WATER
FUEL & L U B E — T R A C T O R
EQUIPMENT
REPAIRS-——TRACTOR
PROJECTED
YIELD
UNIT
140.00
TOTAL
3.
INCOME
4.
FIXED
VARIABLE
ABOVE
INPUT
28 •00
YOUR
ESTIMATE
392QJ0Q,
3920.00 S_
USE
3.00
100 . 0 0
60.00
2.00
15.00
15.00
10.00
60*00
7.33
60.00
96.55
140 . 0 0
140.00
140.00
COSTS
VARIABLE
CWT.
PROJECTED
S/UNIT
VALUE
S
EQUIPMENT
L A B O R — — M A C H I NEflY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
H V - C H I L I PEPPERS
PK 6 C N T P E P P E R
MKT-VEGETABLES
S U B T O T A L . HARVEST
r
B-124KC17)
CHILI PEPPERS* IRRIGATED. RIG GRANDE VALLEY
ESTIMATED COSTS AND RETURNS PER ACRE
COS1 S
LB.
LB.
LB.
APPL
APPL
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DDL.
ACRE
25 .00
0 • 21
0 .20
1 3 .. 6 5
4 • 64
2 • 50
3, • 0 0
CWT.
CWT.
CWT.
ACRE
4.• 0 0
1, • 5 0
0 .30
75.00
21.00
12.00
27.30
69.60
37.50
30.00
4 •5 0
3<. 5 0
C•10 _
S
22.26
1.80
4.58
5.13
32.97
210.00
-9.66
558.80 s
ACRE
560.00
210.00
m.
. iijtgo.
S 812.00 s
s 1370.80 s
ACRE
s 2549.20 $
—
COSTS
DEPREC..INTEREST.TAXES
TRACTOR
EQUIPMENT
LANO (NET SHARE-RENT)
TOTAL FIXED COSTS
INSUR.
38.90
2 1.76
ACRE
ACRE
ACRE
ACRE
s"
5. TOTAL PROJECTED COSTS
ACRE
S 1521.46 S__
6. NET PROJECTED RETURNS
ACRE
$ 2398.54 $ _
150766 s
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 GR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND/OR DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION
SERVICE AND APPROVED FOR PUBLICATION.
r~
CHILI
OPERATION
P E P P E R S * I R R I G A T E D . R I O GRANDE V A L L E Y
E S T I M A T E D C O S T S AND RETURNS PER ACRE
ITEM
NO.
CAT€
m
SHREDDER
MOLDBOARD PLOW
C H I S E L PLOW
DISC T I L L E R
F L O A T PLANE
BEODER 6R
ROTOVATOR 4R
HERB SPRAYR 6R
STANHAY PLANTR
P I C K U P TRUCK
D I T C H E R BLADE
FERT.APPL.RNTD
HERB SPRAYR 6R
RLNG CULT 6R
P I C K U P TRUCK
D I T C H E R BLADE
FERT.APPL.RNTD
HERB SPRAYR 6R
RLNG CULT 6R
P I C K U P TRUCK
D I T C H E R BLADE
P I C K U P TRUCK
D I T C H E R BLADE
P I C K U P TRUCK
D I T C H E R BLADE
P I C K U P TRUCK
TOTALS
4*41
1.31
3.33
1*43
3*4$
1*35
1*42
3*47
1*58
10
4*48
2*59
3.47
2*34
11
4*48
2*59
3.4/
2.34
10
4.48
10
4.48
id
4.46
10
TIMES
OVER
« a « « « H > M « H m i i
DEC
DEC
OEC
DEC
DEC
JAN
JAN
JAN
JAN
JAN
JAN
FEB
FEB
FEB
FEB
FEB
MAR
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
JUNE
1.00
1*00
1.00
1*00
1*00
2*00
1.00
I .00
1*00
0.10
1.00
1.00
1*00
1.00
0.10
1.00
1*00
1.00
1*00
0*10
1*00
0.10
1.00
0*1 0
1 .00
0*10
1
FUEL.GILt
FIXED
COST
LABOR M A C H I N E L U 8 . . R E P .
HOURS
HOURS
PER ACRE PER AC
•Maiiaia
**»«.*» • • * «•«••K I A t l W i a M
0 .. 7 3 6
0, . 4 5 1
0 ., 1 6 8
0 .216
0.. 2 1 6
o.. 3 0 2
0 ,. 2 3 3
0.. 2 0 9
0 .310
0 »125
0.. 5 0 4
0- . 2 0 J
0 .209
0. . 1 9 4
0.. 1 2 5
0 .. 5 0 4
0.. 2 0 3
0 , . 2 09
0 ., 194
0.. 1 2 5
0<. 5 0 4
0 .. 1 2 5
0., 5 0 4
0 .. 1 2 5
0<, 5 0 4
0.557
0.34 2
0.127
0*164
0.164
0.229
0.176
0.159
0.235
0.100
0*382
0.154
0.159
0.147
0.100
0*382
0.154
0*159
0*147
0.100
0.382
0*100
0*382
0*100
0*382
<2.iA25 -.fijJJLQ
7.327
5.583
1*50
4.20
0.85
1.8 4
0.96
2*43
2.17
0.95
3.30
0.43
1.07
1.32
0.95
1.54
0.43
1*07
1*32
0.95
1*54
0.43
1.0 7
0.43
1*07
0*43
1.07
3.44
6*80
1 .36
2*78
1.74
3.75
3*43
1.20
3.96
0.22
4.30
1.50
1.20
2.00
0.22
4*30
1*50
1.20
2.00
0*22
4*30
o»sti
4*30
0*22
4*30
0«4.3
~.£JL££
33.77
60*66
^
^
>
LISTING OF THE NAME SET AND PRICE VECTOR
ODE
1
2
3
4
5
A
7
B
9
10
II
1?
13
14
15
16
17
IR
19
20
?l
77
?3
24
25
?6
27
?B
?9
30
31
3?
33
34
35
3fi
37
38
39
40
41
4?
43
44
45
4 IS
47
48
49
50
ITEM
NAME
NNOO
UNIT
PRICE
CODE
CWT.
11.00
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
MILK
CREAM
WOOL
EGGS
STOCKER
STOCKER S T E E R S
STOCKER H E I F E R S
FEEDER STEERS
FEEDER H E I F E R S
FEEDER CALVES
SLAUGHTER S T E E R S
SLAUGHTER H E I F E R
STEER C A L V E S
H E I F E R CALVES
BREEDING HEIFERS
DEATH L O S S
CULL COWS
BULL
CALVES
BULL C A L V E S
CULL D A I R Y C D 1 S
D A I R Y BULL C A L V E
K I D MOHAER
ADULT MOHAIR
K I D GOATS
DOES
DOZ.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
DOL.
CWT.
CWT.
CWT.
HEAD
CWT.
HEAD
LB.
LB.
HEAD
LB.
DEER L E A S E
FEEDER LAMBS
SHEEP
LAMBS
EWE LAMBS
SLAUGHTER LAMBS
ACRE
LB.
HEAD
LB.
HEAD
LB.
EWES
C U L L EWES
RAMS
LB.
LB.
HEAD
MUTTON
LB.
SHEEP
REGION
LB.
R A I S I N G HERD REP
SLAUGHTER HOGS
MARKET HOGS
GILT
SOWS
CULL SOWS
HEAD
CUT.
CWT.
HEAO
HEAD
CWT.
DEATH L O S S 2 X
FEEDER P I G S
CARCASS
DOL.
HEAD
CWT.
1.00
100.00
I0W.00
95-00
90.00
es.oo
67.50
7 5.00
74.00
1 10.00
100.00
700.00
I.OO
50.00
72.0 0
1 IO.O0
100.00
48.00
100.00
5.00
0.69
eo.oo
0.70
at
eo.oo
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
0.70
,
0.20
0.20
50.00
50.00
36.00
112.50
NUMBER:
ITEM
DATE: 110680
NMOD
NAME
FLAX
SUNFLOWER
SAFFLOWER
SUGAR B E E T S
BEANS
UNIT
PRICE
_
.
'' —
-
BROILERS
LAYERS
DUCKS
TURKEYS
COTTON
COTTON
CORN
G R A I N SORGHUM
OATS
RYE
WHEAT
TRITICALE
RICE
M I N T E R WHEAT
S P R I N G WHEAT
ALFALFA HAY
LB.
LB.
LB.
LB.
UPL
PIMA
-^
BERMUDA
WHEAT&RYE GRASS
N A T I V E GRASS
SORGHUM FORAGES
F O R . SORGHUM HAY
SUGAR B E E T S
TOBACCO
POTATOES
GUAR
COTTON L I N T
COTTONSEED
PEANUTS
PECANS
PEACHES WHSLE
SOYBEANS
SOUTHERN P E A S SD SO
BU.
BU.
LB.
LB.
BU.
BU.
CWT.
BU.
BU.
BU.
BU.
CWT.
LB.
TGN
'—
<
2 .75
4 .70
•
ACRE
ACRE
ACRE
ACRE
TON
TON
LB.
CWT.
LB.
TON
BU.
;—
•
0 .53
100..00
5 .95
COCE
101
102
102
104
105
IOC
107
108
109
110
111
112
1 13
114
its
1 16
117
lie
119
120
121
122
1213
124
125
126
127
i2e
129
130
131
132
133
134
13E
136
137
138
139
140
141
142
142
144
145
146
147
148
149
150
ITEM
NAME
NMOD
UNIT
SALT
MINERALS
SALT I M I N .
BONE MEAL
CREEP F E E D
GROMTH S T I M U L A N T
COTTONSEED CAKE
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
CONCENTRATES
P R O T . SUPPLEMENT
1 3 - 1 4 X PRO F E E D
1 5 - 1 6 % PRO F E E D
SUPPLEMENT. 2 0 X
2 1 - 2 S X PRO F E E D
2 6 - 3 0 X PRO F E E D
3 1 - 3 5 X PRO F E E D
3 6 - 4 0 X PRO F E E D
4 1 - 4 5 X PRO F E E D
4 6 - 5 0 X PRO FEED
M I L K REPLACER
GRAIN MIX
CALF F E E D
D A I R Y SUPPLEMENT
SOYBEAN MEAL
GROWING R A T I O N
FATTENING RATION
F I N I S H I N G RATION
TOT. D I G . NUT.
D I G . PROTEIN
DRY MATTER
AUM*S
CWT.
CWT.
HEAO
CWT.
CWT.
CWT.
LB.
CWT.
CWT.
LB.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
SGW F E E D G E S T .
SOW F E E D L A C T .
BCAR F E E D
P I G STARTER
CWT.
CWT.
CWT.
CWT.
RANGE IMPRDV
DEATH LOSS
DEATH LOSS P I G S
DEATH LOSS S T O C .
BREEDING
COASTAL PASTURE
ACRE
DOL.
DOL.
OOL.
HEAD
PRICE
7..92
0, 07
0 . 15
'
<'—
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
'
'
CWT.
DOL.
'
"' —
3.,50
1.. 0 0
[—•
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
COTTONSEED
SOUTHERN PEAS
GUAR SEED
COSTAL HAY
SPRING WHEAT SD
WINTER WHEAT
POTATOE SEED
SEEO
J
TON
TON
TON
TON
-
ACRE
TON
ACRE
TON
BU.
TON
TON
TON
TON
TON
TON
DOL.
DOL.
ACRE
ACRE
LB.
«
• — ,»
•
*MM,
20.0 0
.
18.00
.
.
*—
~75.00
•—
1.00
4.59
.
L8.
LB.
0.11
0.44
LB.
LB.
LB*
0.90
0.90
0.39
0.20
LB.
LB.
LB.
*_,0.4 4
_ ^ m
TON
"Too.00
•—
SO
D
•__
.
.
NWQO
UNIT
PRICE
1
FERT (N) APPL'O
FERT IP) APPL'D
TOP DRESS F E R T .
SIDE DRESS F E R T .
PLOW OOWN F E R T .
FERTILIZER
NITROGEN
NITROGEN JORY)
NITROGEN (ANHY)
NITROGEN (LIO.)
PHOSPHATE
ACRE
LB.
LB.
LB.
LB.
LB.
LB.
MIXED FERT.
INSECTICIDE
HERBICIDE
POTASH
FOLIAR
FEEO
HMEGGVPSUM
LIME
GYPSUM
SOIL I N S c C .
SOIL TEST
SOIL FUNGICIDE
FOLIAR FUNGICIDE
INSECT. G FUNGI.
FUNGICIDE
INSECTICIDE
KETHOXYCHLOR
MALATHION
PARATHION
INSECT. - EARLY
INSECT. - LATE
GAL.
GAL.
HER3. PREMERGE
HERB. POSTEMERGE
HERBICIDE
J
COCE
251
2S2
253
254
2SS
254
00 2 57
258
259
260
.68 261
.21 262
. 10 263
.19 264
.20 265
266
267
266
.60 26<3
27-C
27 1
272
273
1
— 274
27«
276
277
27e
279
284
281
282
9..81
2B3
284
28S
286
297
;— 288
289
29C
291
292
12 .40 293
9..00 294
295
29C
0 .01 297
9 .00 298
299
3 DC
1
NAME
1
201
202
203
204
2 05
206
207
208
209
210
21 I
212
213
214
21S
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
ITEM
1
»„_
CODE
1
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
PRICE
1
PASTURE
SM. GR. PASTURE
PASTURE. TAME
PASTURE. NATIVE
SORGHUM PASTURE
COASTAL-RG-CL
COASTAL RYEGRASS
COMMON LEGUME
COASTAL LEGUME
RYEGRASS-CLOVER
CORN SILAGE
GRASS SILAGE
SORGHUM SILAGE
HAYLAGE
SM GRAIN STUBBLE
CORN STALKS
CROP RESIDUE
STRAW
WET CORN
HAY
LEGUME HAY
GRASS HAY
MIXED HAY
NATIVE HAY
SORGHUM HAY
HAY (PROO.COST) —
RANGE IMPROVEMEN
IMPROVEO PASTURE
WHEAT PASTURE
SEED
SEED WHEAT
GRASS SEED
SUGAR BEET SEFD
SEED CORN/GRAIN
SEED CRN SILAGE
GRAIN SORG.SEED
FORAGE SORG. SO S D
ALFALFA SEED
SOYBEAN SEED
RYEGRASS SEED
COTTON DELINTED
UNIT
II0680
*
NMOD
OATEI
1
157
158
NAME
19
1
151
152
153
15*
155
156
ITEM
NUMBER:
I O O O O O I
COOE
REGION
9>|
LISTING OF THE NAME SET AND PRICE VECTOR
ITEM NAME
2-4-D
BROAD LEAF HERB
GRASS KILLER
PRE—MERGE HERB
SOIL STERILANT
OEFOLIANT
POST EMERGE HERB
EANDEO HERBICIDE
BROADCAST HERB.
CHEMICALS
FUMICANT
SEED TREATMENT
RCOENT CONTROL
NEMATODE CONTROL
DESICCANT
PRESERVATIVE
C U S . HARV. SYBN
CUS HARV WHEAT I
CUST HARV WHEAT
CUS HARV SORG O
CUS HARV SORG I
C U S . HARV. CORN
SUGAR BEETS HARV
CUSTOM HAUL
CUSTOM HARV&HAUL
STRIP G HAUL
HAUL.COMP.EOUC.
COTTON GINNING
HAUL.GIN.BGT
BASS.TAGS.ETC.
HAUL. COMPGEOUC
GIN. BAG. TIES
KAUL GRAIN SORG
HAUL WHEAT
HAUL CORN
CUS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
CUS HARV GUAR
SEED COTTON
SO COTTON
t-ARV.GHAUL
HARVGHAUL
GIN.BAG.TIE
GIN.BAG.T
NMCO
PRICE
UNIT
—
:
"-
4..60
0..00
0. 01
0..01
''—
''—
— • '—
0..30
0..30
15..00
0..25
CWT.
'
''
•;—
«
'•—
4 7 .25
0 .20
BALE
CWT.
0..20
''
<'
•
PIMA
UPL
PIMA
UPL
PIMA
UPL
0..36
•
"
•
PEAR BURNING
MACHINE HIRE
1 .00
)
s
^ >
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
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
ITEM
NAME
CAR R E N T A L
TRUCK R E N T A L
TRACTOR RENTAL
TRUCKING
EARTH MOVING
DITCHING
DIGGING
LAND PREPARATION
DEEP BREAK
HIRE T I L L . EQUIP
HIRE PLANT EQUIP
HIRE HARV EQUIP
HIRE HAYING EQUI
HIRELIVSTKEQUIP
NMOD
UNIT
E
PRICE
C O O
0.00
•__
1—•
HIRE SILAG EQUIP
AERIAL SEEDING
CUSTOM PLANT
CUSTOM DRYING
CUSTOM COMBINING
CUST COMB t HAUL
CUSTOM HAULING
GRAIN H A U L I N G
CORN DRYING
GRAIN DRYING
CUSTOM SWATHING
STORAGE
CUS COTTON PICK
FUNGICIDE APPL.
FERTILIZER APPL
PESTICIDE APPL.
HERBICIDES
INSET.APPL.
HIRE FRT SPREAD
DEFOLIANT APPLI.
SCOUTING
LB.
ACRE
ACRE
APPL
ACRE
APPL
ACRE
ACRE
CUSTOM SPRIGGING
SWATH B A L E HAUL
MOW,RAKE.BALE
CUSTOM BALING
CUSTOM BALE HAUL
CUSTOM MOWING
CUSTOM RAKING
CUSTOM STAKING
H A U L £. S T A C K
STACK MOVING
HAYINGCSTACKING
ACRE
.
EAL!
BALE
BALE
- , .,
HAULING&MKTG
0.10
2.50
3.00
2.50
2.50
2.50
4.00
2.50
75.0 0
0.45
0.45
0.25
REGION
CODE
351
352
353
354
355
356
3 57
358
359
360
361
362
363
3 64
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
NUMBER:
ITEM
NAME
DATE: 110680
NMOO
UNIT
PRICE
WEIGHING
CUSTOM GRINDING
GRINDINGfrMIXING
CUSTOM BRANDING
O T H E R IRIG L A B O R
IRRIG. LABOR
HAND HARVEST
THINNING
PRUNING
HOEING
'' —
zz
HOUR
3..50
i i
CODE
VECTOR
_—
—
i i i
LISTING OF THE NAME SET AND PRICE
PEACH TREES
TREE WRAP
GROVE CARE C H G .
TREE REPLACEMNT
PRCCESSE.HARKET
HARV.PACK.MARKET
CUSTOM HARVEST
CUSTOM PACKING
MARKETING
ICING
PACK & CONTAINER
PACK t COOL
TREE
0..56
TREE
4..60
HEAD
6. 4 0
"•""~-
HARVEST £ MARKET
MARKETING
LIVE
MISC EXPENSE
LIVE
R E P A I R S fc M A I N T . L I V E
FENCE REPAIR
WATER F A C I L REPR
BARN REPAIR
CORRAL REPAIR
MGMT RECORDS
MISC EXPENSE
_j
OOL.
OOL.
OOL.
HEAD
HEAO
1. 00
1..00
1. 0 0
1. 3 6
I. 0 0
HEAD
5. 0 0
CCCE
ITEM
NAME
401
402
403
404
405
KMCD
UNIT
;—
4 0.6
407
408
409
410
411
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
44C
44 1
442
443
444
448
446
447
446
44*
450
•—
VET C P R O C E S S I N G
VET M E D I C I N E
VET S E R V I C E
MEDICINE
SHEARING
V E T M E O E- I M P .
BALER TWINE
BALER WIRE
STICKS
2 .00
•—
'•—
LP
GAS
5..33
3..40
FUEL FOR H E A T I N G
FUEL FOR D R Y I N G
DRYING
STORAGE
FARM STORAGE
CCMM. STORAGE
WAREHOUSING
COLS
STORAGE
BROKERAGE
GIN.BAG. TIES
CLEANING
CCNTAINERS
PACKING
TAXES
REAL ESTATE TAX
PERSONAL TAXES
LICENSES
PERMITS
INSUR. P R E M I U M S
"—
—
•—
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TABLE XX.
I
ROM
Ll_
DEFAULT PARAMETER VALUES AND DEFINITIONS
REGION:
PARAMETER
19
DATE: uooao
DEFINITION
DEFAULT
VALUE
1. PRICE PER GALLON OF GASOLINE
0.8000
2 . PRICE PER GALLON OF L . P . GAS
0.44C0
3. PRICE PER GALLON OF OIESEL
0.9000
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
O.OSOO
5 . PRICE PER 1000 CU. F T . OF NATURAL GAS
0.0
6. NOMINAL INTEREST RATE
0.1300
7. INSURANCE RATE (AVERAGE
O.01O0
INVESTMENT!
8. TAX RATE (PURCHASE VALUE}
0.0050
9. IRRIGATION SYSTEM
1.
NUMBER
10. PRICE OF MACHINERY LABOR PER HOUR
4.50
It. PRICE OF OTHER LABOR PER HOUR
3.50
12. PRICE OF IRRIGATION LABOR PER HOUR
3.SO
1 3 . DEATH LOSS (PERCENT OF TOTAL RECEIPTS}
0.0
1 4 . LIVESTOCK INSUR. RATE (AVERAGE
INVESTMENT)
0.0 1O0
IS. EQUIPMENT INSUR. RATE (AVERAGE
INVESTMENT)
0.0100
16. LIVESTOCK TAX RATE (AVERAGE VALUE I
0.0050
1 7 . EQUIPMENT TAX RATE (AVERAGE
VALUE)
0.0050
18. IRRIGATION LABOR MULTIPLIER
(HRS/ACIN)
0.2500
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS
1. 1000
2 0 . FACTOR TO CONVERT TRACTCR
1.2000
HRS TO LABOR HRS
2 1 . FACTOR TO CONVERT SCLF-POtiERED MACHINERY HRS
TO LABOR HRS
1.2500
2 2 . LUBRICATION COST MULTIPLE OF FUEL COSTS
0 . 1500.
23. REAL INTEREST RATE
0.0
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MACHINERY
NAME
OF
COLUMN
MACHINE
ORCH SPRATR
TANDEM DISC
BORDER DISC
TREE HOE
H R B SPR W H D G N
BROADCST SEEDR
FLEX HARROW
STANHAY PLANTR
FERT.APPL.RNTD
FERT.APPL.RNTD
GRAIN CART
MOLDBOARO PLOW
SPIKE HARROW
GRAIN DRILL
PLANTER.PENUT
DIGGERtPEANUT
SHREDDER
SWATHER, PTO
HAKE. SIDE DEL.
BALER. PTO
COMPLEMENT!19)
1
CODE
51.
52.
53.
54.
SS.
56.
57.
56.
59.
60.
61 .
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
73.
7*.
75.
76.
77.
78*
79.
ao.
81.
82.
83.
84.
85.
86.
87.
88.
89.
90.
91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
2
WIDTH
IFEET)
25.0
8.0
6.0
5.0
12.0
30.0
12.0
13.0
20.0
25.0
16.0
1.0
5.3
13.0
12.0
13.0
5.0
13.0
4.0
12.0
1.0
13.0
13.0
6.3
13.0
12.0
13.0
12.0
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
DATE:
3
INITIAL
LIST
PRICE
1 6 5 0 0.
1200.
875.
1750.
1 too.
1350.
700,
5800.
1.
1.>
1800.
1.
1640.
1 9 0 0 ,>
850.
3900.
1 7 0 0 .>
4 0 0 0 .,
4100.
8 5 0 .>
1.>
4 0 0 0 ,,
4950.
3450 .
3 7 0 0 ,.
8627 >
8 0 0 ,•
37893
.
.
>
>
.
1
,
.
.
•
.
.
.
.
.
4
SPEED
IMPH1
4.0
4.5
4.5
3.0
4.0
4.0
4.5
4.5
4.0
4.0
10.0
1.0
4.5
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
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
110680
5
6
FIELD
RC1
EFFICENCY
1.00
0.65
0.83
0.65
0.65
0.83
0.65
0.83
0.67
1.20
1.20
0.67
0.65
0.80
0.60
0.80
0.67
1.20
0.67
1.20
1.00
0.82
1.00
1.00
0.80
1.00
1.00
0.80
0.80
0.65
0.75
1.00
0.80
0.60
0.72
0.75
0.60
0.70
0.70
0.60
1.00
1.00
0.60
0.63
0.60
0.60
0.67
0.60
0.70
0.60
0.77
0.60
0.77
0.60
0.75
0.60
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
l.OO
1.00
l.OO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
l.OO
1.00
1.00
I. 00
1 .00
1.00
1.00
l.OO
1.00
1.00
1.00
1.00
l.OO
1.00
1.00
1.00
1.00
1.00
7
AGE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Q.O
0.0
0.0
0.0
0.0
0.0
0.0
Q.O
O.O
0.0
0.0
0.0
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
8
RC3
9
HOURS
USEO
ANNUALLY
1.80
100.
i.ao
100.
1.80
too.
20O.
i.eo
100.
1.80
1.80
200.
1.80
ISO.
1.60
200.
i.ao
10.
1.80
1.
1.80
240.
1.00
1.
1.30
100.
1.80
200.
1.80
150.
1.80
100.
1.80
I 00.
1.80
100.
1.30
200.
1.80
ISO.
1.00
1.
l.SO
100.
i.ao
200.
1 .80
200.
1.80
too.
200.
i.ao
ISO.
i.eo
1.80
200.
la
1.00
1.
1.00
1.
1.00
1.
l.OO
1.00
1.
1.00
1.
l.OO
1.
1.
1.00
1.
1.00
1.00
1.
1.00
I.
1.00
1.
1.00
1*
1.
1.00
1.00
1 .
1.00
1.
1.00
1.
1 .
1.00
1.00
1.
1.
1.00
1.
1.00
1.00
1.
10
YEARS
OWNED
7.0
7.0
7.0
7.0
7.0
7.0
7.0
7.0
1.0
1.0
20.0
I .0
a.a
10.0
10.0
12.0
10.0
10.0
10.0
10.0
1.0
10.0
10.0
8.0
10.0
10.0
8.0
10.0
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
t.o
1.0
1.0
11
RFV1
12
RFV2
13
PURCHASE
PRICE
14
FUEL
TYPE
0.6C0
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.6 65
0.885
0.885
0.885
1.000
0.605
0.885
0.685
0.885
0.885
0.88S
0.880
0.880
1.000
0-300
0.880
0.880
0.860
0.880
0.880
0-880
1.000
1 .000
1.000
1.000
1.000
1.000
1 .000
1 .000
1.000
1.000
1.000
l.COO
1.000
1.000
1.000
1.000
1 .000
14375 •
1075 •
775
1550 .
1000 >
1275
600 .
4000 .
1
1»
1800 .
1.
13S0
1650 .
7 2 5 ..
3400
1500 >
3 2 0 0 .•
3800
725.
1.
3 2 0 0 ..
4200
3100 >
3300 >
7807
5 0 O ,•
7 1 3 8 .•
.
i
>
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
a.
0.
0.
0.
0.
0.
0.
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.eoo
0.600
0.600
a.eoo
0.6G0
0.600
0.600
0.600
0.600
0.600
1 .000
0.600
o.eco
0.600
0.6C0
0.600
0.600
0.600
0.600
1 .000
0.600
0.6CO
o.eao
0.560
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
l.OQO
1.000
l.oao
l.aoo
1.000
1.000
1.000
1.000
I .000
1 .000
1.000
l.oao
I.000
I.000
1.000
1 .000
•
>
>
.
>
>
>
15
16
HOURS
HP
OF
LIFE
1200.
0.
2000.
0.
2000.
0.
2000.
0.
1200.
0.
1200.
0.
2000.
0.
1200.
0.
1200.
0.
1200.
0.
2000.
0.
1.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
1000.
0.
2500.
0.
1875.
0.
1.
0.
1250.
0.
2500.
0.
2000.
0.
1200.
0.
2500.
0.
1500.
0.
2500.
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 USeo WITHOUT UPDATING AFTER 01/09/81.
B-124ULI9I
COW-CALF PRODUCTION TEXAS RIO CRANOE REGION
ESTIMATED COSTS ANO RETURNS PER COW
IMPRGVEO ORVLANO PASTURe
ITEM
•ROSS
WEIGHT
EACH
UNIT
4.60
4.40
a.SO
CWT.
CUT*
CWT.
HEAD
HEAD
ACRE
CUT.
CWT.
HEAD
MEAO
KEAO
MBAO
LB.
OCL.
OCL.
MRS.
MRS*
OCL.
QUANTITY
VALUE OR
COST
110.00
100.00
90.00
0.40
0.30
0.07
202.40
132.00
,29iTff
364.IS
2.00
7.92
4.S9
1.30
6.78
1.34
1.00
6.40
8.00
0.10
1.00
1.00
8.80
• 4.SO
1*00
t««0
1*00
1.00
1.00
20.08
4.90
3.SO
0.13
3.7S
6.00
10.87
2.00
7.92
29.83
18.88
8.78
1.38
1.00
6.40
8.00
2.00
13.08
0.48
18.88
21.00
1197
133.92
P R I C E OR
COST/UNIT
RECEIPTS
STEER C A L V E S
H E I F E R CALVES
C U L L COWS
TOTAL
VARIABLE COSTS
VET MEOICINe
SALT C MIN.
IMPROVED PASTURE
CUSTOM BALING
NITROGEN
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
RANGE CUBES
MACHINERV(FUEL.LU8E.REPI
E0U1PMENT<F«JEL.LUBE.REP)
LABOR. TRACTOR t MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON COW PORCH DRV PA
DEPR. ON BULL PURCHASED
OEPR. ON HORSE
OEPR. ON OTHER EQUIP.
OTHER FC. MACH t EQUIP.
TOTAL FIXED COSTS
TOTAL COSTS
230.23
ACRE
OOL.
OCL.
COL.
OOL.
OOL.
OCL.
OOL.
10.00
0.13
0.13
8.80
748.20
17.28
83.00
97.27
2.24
9.90
4.00
1.87
4.88
18.88
203.79
337.71
NET RETURNS
28.44
200 COW UNIT. 8 BULLS* 18X REPLACEMENT - 10X RAISED ANO 82 PURCHASED.
SOX CALF CROP. 6.S ACRES/COW. 1000 ACRE RANCH. 3X OEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUtOE AND IS
NOT INTENOED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
''
Toxu Ajriculiuitl lixtejuion Senrtoo . Tho I'exu AAM Vnhantty Syrian . Dink! C. Pftniutlel, Direotoi , College Sutlon, T»x»i
2MACHINE
P I C K U P TRUCK
MACHINERY F I X E D
INSUR.
OEPR
1.56
0.C6
CODE
10
ANNUAL
LINE
NO.
ITEM
6 TACK
7 STOCK SPRAYER
5 1 COW R A I S E D
S3 COM PURCH DRY PA
5 4 BULL PURCHASED
5 6 H E I F E R R A I DRY P
9 5 HORSE
4 STOCK T R A I L E R
SIZE
I .00
150.00
1.00
1 .00
1 .00
1 .00
1.00
16.00
COLUMN
NAME OF M A C H I N E
1
CODE
SIZE
I .00
150.00
1 .00
1.00
1.00
1.00
1 .00
16.00
UNIT
OOL.
GAL.
HEAD
HEAO
HEAD
HEAD
HEAD
FEET
a
(FEET;I
PICKUP
TRUCK
COLUMN—
I T E M NAME
STOCK T R A I L E R
TACK
STOCK SPRAYERCOW R A I S E O
10.
1
CODE
4.
6.
7.
51.
COW PURCH DRY PAS3.
BULL PURCHASED 5 4 .
HEIFER RAI DRY P56.
HORSE
95.
200
80X
0.5
2
3
SIZE UNIT
1 6 . 0 0 :1 9 .
1 . 0 0 !I S .
5.
159.00
1.00
...
1.00
1.00
1.00
1.09
1.
1.
1.
1.
TOTAL
VARIABLE
4.38
LUB.
0.39
FUEL
2*61
SUMMARY FOR E Q U I P M e N T AMD L I V E S T O C K
LIST
DEPRECINSURPRICE
I A T I O N INTEREST
ANCE
TAXES
100.00
10.00
6.SO
0.50
0.25
10.00
4000.00
400.00
260.00
20.OC
750.00
0.0
97.SO
7.SO
3.75
30.00
62.40
4.80
6C0.0 0
2.40
1S6.00
15CC.00
100.00
6.00
12.CO
0.0
52.00
4.00
400.00
2.00
I00C.00
93.75
6.25
3.12
81.25
2800.OO
S60.00
14.CO
182.00
7.00
INT.
0.74
KR/TINE
1.00
REPAIRS
0.20
40.OO
0.0
0.0
0.0
0.0
0.0
56.00
FUEL
ANO LUBE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
HOURS TOT OWN- TOT O P E R LABOR E R S H P / V R A T I N G / Y R
0.0
10.75
0.20
0.0
430.00
40.00
0.0
0.0
11.25
0.0
37.20
0.0
0.0
118.00
0.0
0.0
0.0
6.00
0.0
0.0
103.12
56.00
0.0
S81.00
CHARGES MADE I N T H I S BUOGET FOR E C U I P H E N T ANO L I V E S T O C K
NUMBER
PROPOR. CWNERSHP O P E R A T I N G I N T E R S T LABOR HOURS
ITEMS
CHARCEO
CHARGES
CHARGES
CHARGES
CHARGEO
1.00
O.O
0.00
0.05
0.00
0.03
1.00
0.20
0.0
0.00
2.15
1.30
1.00
0.67
65.32
7.S4
0.0
0.0
1.00
0.33
0.0
12.28
20.59
o.c
0.04
1.00
4.72
6.24
0.0
o.c
0.07
1.00
0.40
3.48
0.0
o.c
1.00
0.02
2.06
1.62
0.0
o.c
1.00
0.91
0.0
0.00
2.90
0.28
3
INITIAL
LIST
PRICE
5600.
WIDTH
HOUR
REPAIR
1 .35
CCST
UNIT
OOL.
GAL.
HEAO
HEAD
HEAD
HEAO
HEAO
FEET
ANNUAL
LINE
NO.
ITEM
6 TACK
7 STOCK SPRAYER
5 1 COM R A I S E D
5 3 C O * PURCH DRY PA
5 4 BULL PURCHASEO
5 6 H E I F E R R A I DRY P
9 5 HORSE
4 STOCK T R A I L E R
ANO V A R I A B L E COST PER
TAX
rOTAL F I X E D
0.04
1.65
4
TYPE
2.CO
2.00
2.00
1 .• 0 0
4
SPEEO
(MPHI
40.0
S
c
FIELC
EFFICENCY
0.88
6
LIST
PURCHASE
PRICE
PRICE
2600.00 2800.00
100.00
100.00
4COO.C0 4 0 0 0 . 0 0
750.00
7 S 0 . OO
1.00 600.00 600.00
1.00 1500.00 1500.00
1.00
400.00 400.00
1.00 1000.CO 1000.00
6
RC1
7
RC2
0 .>0
0.80
8
RC3
9
HOURS
USED
ANNUALLY
I .6 0
700.
3.0
11
RFV1
12
RFV2
0.600
0.885
13
PURCHASE
PRICE
14
FUEL
TYPE
5600.
1.
a
9'
10
11
SALVAGE R E P A I R F U E L & ANNUAL
YEARS PROP OF
PROP
L U B AS HOURS
LIFE
L I S T OF L I S T PROP
LABOR
o.o
0.0
S.00
0.0
0 . 100
0.0
0~O2O
0.0
0.0
10.00
10.OO
0^0
0 . TOO
0.0
o.e
8.00
0.0
0.0
l.ocro
o. 0
7
8.00
6.00
10.00
a.oo
0.600
o.coo
1.000
0.250
9.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
COW U N I T . 8 B U L L S . 1SX REPLACEMENT - 1 0 X R A I S E D ANO S * P U R C H A S E D .
CALF C R O P . 6 . 5 A C R E S / C O W . 1 0 9 0 ACRE R A N C H , 3 X OEATH L C S S .
J
10
YEARS
OWNED
0.0
0.0
0.0
0.0
MACHINERY
ECUIPMENT
COMPLEMENT
COMPLEMENT
19
19
PRICE VECTCR
19
15
HOURS
OF
LIFE
2800.
16
HP
48
3.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 0 1/09/81.
E-124UL19)
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
ESTIMATED CCSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
ITEM
WEIGHT
EACH
UNIT
4.40
4.20
8.00
1.00
CWT.
CUT.
C*T.
ACRE
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
0.38
0.28
0.07
12.30
183.92
117.60
28.00
GRCSS RECEIPTS
STEER C A L V E S
H E I F E R CALVES
C U L L COWS
DEER L E A S E
TOTAL
VARIABLE
11C.00
100.00
50.00
5.00
S2xS£
392.02
COSTS
RANGE CUBES
SALT & MIN.
VET MEDICINE
CUSTOM BALING
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
RANGE IMPROVEMEN
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
3.
INCOME ABOVE VARIABLE COSTS
4.
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON COW PURCH DRY PA
DEPR. ON BULL PURCHASED
DEPR. CN HORSE
DEPR. CN OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
LB.
hEAD
hEAD
EALE
HEAO
HEAD
DCL.
DCL.
CCL.
DCL.
CCL.
HRS.
I-RS.
DCL.
0 . 15
7.92
2.CO
0.45
1.36
1 .00
1.00
1.00
1.00
20.00
1.00
1.00
7.SO
1.00
1.00
4.50
3.50
0 . 13
4.65
7.50
6.91
3.00
7.92
2.00
3.37
1.36
1.00
6.08
5.00
2.50
16.18
0.48
20.92
26.25
e.ce
5.00
2.50
2*22.
96.97
295.05
ACRE
CCL.
CCL.
CCL.
CCL.
DOL.
DCL.
DCL.
4 . 17
0.13
0.13
15*00
748.20
17*25
62.50
97.27
2.24
9.90
4.00
1.87
4.85
2iU27
203.01
5.
TOTAL COSTS
299.98
NET RETURNS
S2.04
200 COW UNIT. 8 EULLS, 15X REPLACEMENT - 1 OX RAISEO AND 5% PURCHASED.
'6% CALF CROP. 15 ACRES/COW. 3000 ACRE RANCH. 3% DEATH LOSS.
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIOE ANO 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 ANO APPROVEO FCR PUBLICATION.
MACHINE
P I C K U P TRUCK
MACHINERY P I X E O
INSUR.
OEPR
1.S6
0.06
CODE
10
ANO V A R I A B L E C O S T PER ' HOUR
TAX
REPAIR
TOTAL F I X E O
0.04
1.65
1.35
INT.
0.74
HR/TIME
1 . 00
ANNUAL COST
LINE
NO.
ITEM
6 TACK
7 STOCK SPRAYER
S I COW R A I S E D
S 3 COM PURCH DRV PA
S4 BULL PURCHASED
5 6 H E I F E R R A I DRY P
9 5 HORSE
4 STOCK T R A I L E R
SIZE
UNIT
1.00 DDL.
ISO.00 GAL.
1 . 0 0 HEAD
1 . 0 0 HEAD
1 . 0 0 MEAD
I . 0 0 HEAD
1 . 0 0 HEAD
1 6 . 0 0 FEET
ANNUAL
LINE
NO.
ITEM
6 TACK
7 STOCK SPRAYER
S I COtf R A I S E D
5 3 COH PURCH DRY P A
5 4 BULL PURCHASED
S 6 H E I F E R R A I DRY P
9 5 HORSE
4 STOCK T R A I L E R
COLUMN
NAME OF M A C H I N E
COLUMN—
I T E M NAME
STOCK T R A I L E R
TACK
STOCK SPRAYER
COM R A I S E D
SIZE
UNIT
1 . 0 0 DOC.
ISO.00 GAL.
l . O O HEAD
1 . 0 0 HEAD
1 . 0 0 HEAD
1 . 0 0 HEAD
1 . 0 0 HEAD
1 6 . 0 0 FEET
1
CODE
P I C K U P TRUCK
2
WIDTH
(FEET)
10.
1
CODE
4.
6.
7.
51.
CO* PURCH DRY P A S 3 .
BULL PURCHASEO
54.
HEIFER RAI DRY P56.
HORSE
95.
SUMMARY FOR E Q U I P M E N T AMD L I V E S T O C K
LIST
INSURDEPRECPRICE
ANCE
I A T I O N INTEREST
TAXES
100.00
10.00
6.50
0.50
0.25
4000.00
400.00
260.00
20.00
10.00
750.00
0.0
97.50
7 . SO
3 . 75
6C0.OO
4.80
30.00
2.40
62.40
1500.00
156.00
100.00
12.00
6.00
400.00
O.O
52.00
4.00
2.00
1000.00
81.25
6.25
3.12
93.75
2800.00
560.00
182.00
14.00
7.00
TOTAL
VARIABLE
4.35
LUB*
0.39
FUEL
2.61
2
3
4
S I Z E UNIT TYPE
16..00 1 9 . 2 . 00
1.00 I S .
2 .00
150.00
5 . 2 ., 0 0
1.00
1 . 1 .00
1.00
1.00
1.00
1.00
1.
1.
1.
I.
FUEL
AND LUBE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
HOURS T O T C H N - TOT ' O P E R LABOR E R S H P / Y R A T I N G AYR
10.75
0.20
O.O
430.00
40.00
0.0
11.25
0.0
0.0
0.0
37.20
0.0
118.00
0.0
0.0
O.O
6.00
0.0
0.0
103.12
0.0
56.00
581.00
0.0
CHARGES MADE I N T H I S BUDGET FOR E Q U I P M E N T ANO L I V E S T O C K
NUMBER
P R 0 P C R . CBNERSHP O P E R A T I N G I N T E R S T LABOR HOURS
ITEMS
CHARGEO
CHARGES
CHARGES
CHARGES
CHARGEO
1.00
0.00
0.03
0.0
0.05
0.00
1.00
0.0
0.00
2.15
0.2C
1.30
0.67
7.54
0.0
1.00
0.0
65.32
12.28
0.0
1.00
0.0
20.59
0.33
0.04
4.72
0.0
6.24
1.00
0.0
1.00
0.07
3.48
0.0
0.40
0.0
l.OO
0.0
0.02
2.06
0.0
1.62
O.O
1.00
0.00
2.90
0.28
0.91
3
INITIAL
LIST
PRICE
5600.
0.5
REPAIRS
0.20
40.00
0.0
0.0
0.0
0.0
0.0
56.00
l.OC
1.00
1.00
1.00
4
SPEED
<MPH)
40.0
s
FIELD
EFFICENCY
0.88
0.0
0.80
a
RC3
9
HOURS
USED
ANNUALLY
700.
1 . 60
10
YEARS
OWNED
3.0
11
RFV1
o.eoo
12
RFV2
O.885
13
PURCHASE
PRICE
14
FUEL
TYPE
S6QO.
1.
9
ID
8
11
SALVAGE R E P A I R F U S U t ANNUAL
LIST
PROP
L U B AS HOURS
PURCHASE YEARS PROP OF
PRICE
LABOR
PRICE
L I S T OF L I S T - PROP
LIFE
2800.00 2800.00
0.0
0. 0
5.00
0 . lOO
0.0
0.0
100.00
10.00
0.020
OVO
100.00
0 . <&
4-000.00 4 0 0 0 . 0 0
O.O
1 0 . OO
o . 0'
O.O
0 . 100750.00
750.00
0.0
0.0
8.00
1 . OOO
0.0
5
6
7
RC2
6
RC1
600.00
600.00
1500.00 1SO0.00
400.00
400.00
1 COO.00 10OO.00
7
8.00
6.00
10.00
8.00
0.600
0.600
1.000
0.250
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
200 COM UNIT. 8 BULLS. 1SX REPLACEMENT - 1 OX RAISED ANO SX PURCHASEO*
76X CALF CROP. IS ACRES/CC*. 3000 ACRE RANCH. 3 8 D E A T H L O S S .
0.0
0.0
0.0
0.0
MACHINERY COMPLEMENT
EQUIPMENT COMPLEMENT
PRICE VECTOR
19
19
19
IS
16
HOURS
HP
OF
LIFE
2800.
41
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPOATING AFTER 01/09/81.
e-124KL19)
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
ESTIMATED COSTS AND RETURNS PER COW
UNIMPROVED PASTURE
ITEM
WEIGHT
EACH
UNIT
4.30
4.10
8.00
1*00
O T .
CfcT.
C*T„
ACRE
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0*35
0*25
0*07
25.00
165*55
102*50
28*00
GROSS RECEIPTS
STEER C A L V E S
H E I F E R CALVES
C U L L COWS
DEER L E A S E
TOTAL
110*00
100*00
50*00
5.00
IZSlSLl.
421*05
VARIABLE COSTS
PEAR BURNING
SALT & MIN*
VET MEDICINE
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT (F-UEL. LUBE. REP)
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*.
TOTAL VARIABLE COSTS
OCL*
HEAD
HEAD
HEAO
HEAO
COL.
CCL.
OCL*
CCL*
HRS*
HRS.
CCL*
1.00
7*92
2.00
1.36
1*00
1.00
1.00
6.50
1.00
1.00
I.00
1.00
5*92
5.00
4*50
3*50
0.13
4*65
9*00
£.19
321.59
INCOME ABOVE VARIABLE COSTS
FIXED CCSTS
LAND RENT
INT* ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON COW PURCH DRY PA
DEPR. ON BULL PURCHASED
DEPR* ON HORSE
DEPR* CN OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
6.50
7.92
2.00
1.36
1.00
5.92
5.00
16.18
0.48
20.92
31.50
0.67
99.46
ACRE
DCLo
DOL.
DCL.
DCL*
CCL*
DCL*
DCL*
3.00
0.13
0.13
25*00
760*20
17*25
75.00
98.83
2.24
9.90
5.00
1.87
4.85
2&t§5_
218.25
TOTAL COSTS
317.71
NET RETURNS
103.34
200 COW UNIT. 10 BULLS. 15% REPLACEMENTS - ICX RAISED AND 5% PURCHASEO.
70% CALF CROP. 25 ACRES/COW. 5000 ACRE RANCH* 3% DEATH L O S S .
ORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE AND IS
T INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRO* ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
CQLLECTEO AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
6.
MACHINE
P I C K U P TRUCK
MACHINERY F I X E D
DEPR
INSMR.
I.S6
0.06
CODE
(0
ANO V A R I A B L E COST PER ! HOUR
REPAIR
TAX
TOTAL F I X E S
0.04
1.65
1*35
FUEL
2.61
INT.
0.74
HR/TIME
1 . .00
ANNUAL CCST
LINE
NO.
ITEM
6 TACK
7 STOCK SPRAYER
5 1 COM R A I S E D
5 3 COW PURCH DRY PA
5 4 BULL PURCHASED
5 6 H E I F E R R A I DRY P
9 5 HORSE
4 STOCK T R A I L E R
SIZE
1.00
150.00
1.00
I.00
1.00
1.00
1.00
16.00
UNIT
DDL.
GAL.
HEAD
HEAD
HEAD
HEAD
HEAD
FEET
ANNUAL
LINE
NO.
ITEM
6 TACK
7 STOCK SPRAYER
5 1 COM R A I S E D
5 3 COO PURCH DRY PA
5 4 BULL PURCHASED
5 6 H E I F E R R A I ORY P
9 3 HORSE
4 STOCK T R A I L E R
COLUMN
NAME OF M A C H I N E
PICKUP
1
CODE
TRUCK
COLUMN—
SIZE
1.00
150.00
1.00
1.00
l.OO
1.00
1.00
16.00
1
UNIT
DOL.
GAL.
HEAO
HEAD
HEAD
HEAO
HEAD
FEET
2
WIDTH
(FEET)
2
3
I T E M NAME
CODE
STOCK T R A I L E R
4.
TACK
6.
STOCK SPRAYER
7.
COM R A I S E D
51.
COW PURCH O R r P A S 3 .
BULL PURCHASED
54.
SIZE UNIT
16.00 19.
1.00 I S .
1I S O . Q O
S.
1.00
t.
l.OO
1.
1.00
1.
HEIFER RAI ORY P56.
HORSE
95.
00
00
REPAIRS
0.20
40.00
0.0
0.0
0.0
0.0
0.0
56.00
FliEL
ANO LUBE
0.0
CO
0.0
0.0
0.0
0.0
0.0
0.0
HOURS T O T C H h - TOT O P E R LABOR E R S H P / Y R A T I N G / Y R
0.20
0.0
10.75
40.00
0.0
430.00
0.0
0.0
11.25
0.0
0.0
37.20
0.0
0.0
118.00
0.0
6.00
0.0
0.0
0.0
103.12
0.0
S81.00
56.00
CHARGES MADE I N T H I S BUOGE1' FOR E Q U I P M E N T AND L I V E S T O C K
NUMBER
P R O P C R . QHNERSHP O P E R A T I N G I N T E R S T LABOR HOURS
I TENS
CHARGED CHARGES
CHARGES
CHARGES
CHARGES
0.00
0.0
l.OO
0*05
0.00
0.03
1.00
0.00
2.15
0.20
1.30
0.0
0.67
7.54
1.00
0.0
65.32
0.0
0.0
1.00
0.33
O.C
20.S9
12.28
O.OS
5.90
0.0
7.80
0.0
1.00
1.00
0.07
0.40
0.0
3.48
0.0
0.02
O.C
1.00
2.06
0.0
1.62
0.00
2.90
0.0
1.00
0.28
0.91
3
INITIAL
LIST
PRICE
5600.
0.5
10.
SUMMARY FOR E Q U I P M E N T ANO' L I V E S T O C K
INSURLIST
DEPRECPRICE
I A T I O N 1I N T E R E S T
ANCE
TAXES
10.00
6.50
100.00
0.50
0.25
400.0 0
4000.00
260.00
20.00
10.00
0.0
97.50
7.SO
3.75
7S0.00
6CC.00
30.00
62.40
4«e0
2.40
1500.00
100.00
12.00
6.00
156.00
•00.00
0.0
52.00
4.00
2.00
1000.oo
93.7S
81.25
6.25
3.12
S60.00
2800.00
182.00
14.00
7.00
TOTAL
VARIABLE
4.35
LUB.
0.39
4
TYPE
2 .. 0 0
2 .,O0
2 ., 0 0
1 . 00
1 ..OO
1 .. 0 0
4
SPEEO
CMPH)
40.0
5
5
FIELD
EFFICENCY
0.88
7
RC2
6
RC1
0.80
0 .. 0
8
RC3
9
HOURS
USED
ANNUALLY
1.60
7O0.
IO
YEARS
OWNED
11
1RFV1
12
RFV2
3.0
0 .6C0
0 .885
13
PURCHASE
PRICE
14
FUEL
TYPE
5600.
1.
9
10
11
e1
SALVAGE R E P A I R F U E L £ ANNUAL
LIST
PROP
L U B AS HOURS
PURCHASE Y E A R S PROP' OF
PRICE
L I S T OF L I S T PROP
PRICE
LIFE
LABOR
0.0
2800.00 2800.00
S.OO
0. 0
o.ioo
o.o100.00
0.020
O«0
100.00
10.00
0.0
0. 0
4C0O.CC 4 0 0 0 . 0 0
10.00
O.IOO
O.O
0.0
0 . 0.
750.00
0.0
O.O
0.0
750.00
8.00
1 . OOO
6 0 0 . 0 0 600.OO
8.00
0.0
C 600
O.O
0.0
O.O
1500.00 1500.0O
6.00
0. 600
0.0
O.O
6
00
40O.00
400.00
00 IC00.C0 1000.00
7
10.OO
8.00
1.000
0.250
0.0
0.0
2 0 0 COM U N I T . 1 0 B U L L S . 15% REPLACEMENTS - 1 0 X R A I S E S ANO SX
7 0 X C A L F C P O P . 2 5 A C R E S / C O M . SOOO ACRE R A N C H . 3 X D E A T H L O S S .
0.0
0.0
PURCHASED.
0.0
0.0
MACHINERY COMPLEMENT
EQUIPMENT COMPLEMEhT
PRICE VECTOR
19
19
19
IS
HOURS
OF
LIFE
2800.
16
HP
48
7.'
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/09/81*
8-124ML19)
COW-CALF PRODUCT ICN TEXAS RIO GRANDE REGION
ESTIMATED COSTS AND RETURNS PER COW
IMPRGVEC IRRIGATED PASTURE
ITEM
WEIGHT
EACH
UMT
4*30
4.20
CUT*
CUT*
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
TOTAL
110.00
100.00
C.40
0.40
189.20
l$9*ftft.
357.20
VARIABLE COSTS
NITROGEN
IRRIG. WATER
CUSTOM BALING
IRRIG. LABOR
LIVESTOCK WATER
SALT & MIN.
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY(FUEL.LU8E*REP)
EQUIPMENT*FUEL*LUBE.REP}
LABOR. TRACTOR & MACHINERY
LABOR* LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIA8LE COSTS
LB.
APPL
BALE
HCUR
«cs.
*EAD
HEAD
DOL.
DCL.
CCL.
OCL.
HRS.
f-PS.
DCL.
0.68
2.00
0.45
3.50
0.15
7.92
2.00
1.00
1.00
36.00
2.00
14.50
2.00
12.00
1.00
1.00
6.60
4.80
4.50
3.50
0.13
2.25
6.00
9.95
24.48
4.00
6.52
7.00
1.80
7.92
2.00
6.80
4.80
7.83
1.84
10.12
21.00
It29.
107.41
3.
INCOME ABOVE VARIABLE COSTS
4.
FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON COW PURCHASED
DEPR. CN BULL PURCHASED
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
249.79
ACRE
OCLo
COL.
DCL.
DOL.
DCL.
COL.
45.00
0.13
0.13
0.67
629.60
139.40
30.00
83.15
18.12
37.50
3.30
29.24
217.29
5.
TOTAL COSTS
324.70
6.
NET RETURNS
32.50
60 COW HERD. 80X CALF CROP INCLUDING DEATH LOSS. DEPRECIATION PLUS SALE OF
BREEDING LIVESTOCK WILL BUY REPLACEMENTS. REPLACEMENT RATE 12.5X.
INFORMATION PRESENTED IS PREPAREC SOLELY AS A GENERAL GUIOE 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 FOP PUBLICATION.
* • MACHINE
P I C K U P TRUCK
MACHINERY F I X E D
DEPR
I NSW).
1.56
0.C6
CODE
10
ANNUAL
AND V A R I A B L E COST PER HOUR
TOTAL F I X E D
REPAIR
TAX
0.04
1.65
1.35
COST
SUMMARY FOR E C U I P M E N T
LIST
DEPRECI A T I O N INTEREST
PRICE
8000.00
800.00
520.00
16O0.00
160.00
104.00
28C0.O0
S60.00
182.00
4000.00
200.00
260.00
7SO.O0
37.50
78.00
ISO0.00
136.00
100.00
FUEL
2.61
ANO L I V E S T O C K
INSURANCE
TAXES
40.00
20.00
a.oo
4.00
14.00
7.00
20.00
10.00
e.oo
3.oo
12.00
6.00
LINE
NO.
ITEM
1 FENCE
2 MATER S Y S T E M
4 STOCK T R A I L E R
S BARN
5 2 COM PURCHASED
5 4 BULL PURCHASED
SIZE
1S4.00
1.00
16.00
10.00
1.00
1.00
LINE
NO.
ITEM
1 FENCE
2 MATER S Y S T E M
4 STOCK T R A I L E R
5 BARN
5 2 COM PURCHASED
5 4 BULL PURCHASED
ANNUAL CHARGES MADE I N T H I S BUDGET FOR E Q U I P M E N T AND L I V E S T O C K
NUMBER
P R O P O R . CMNERSKP O P E R A T I N G I N T E R S T LABOR HOURS
SIZE
UNIT
ITEMS
CHARGED
CHARGES
CHARGES
CHARGES
CHAR6EO
1 5 4 . 0 0 FEET
l.OO
0.02
0.0
14.62
0.68
8.84
0.14
1-.7T
0.0
l.OO DDL.
2.92
1.00
0.02
16.OO FEET
0.02
O.SS
-3.09
O.O
1.00
9.68
1 0 . 0 0 FEET
0.02
3.91
0.C7
4.42
O.O
1.00
1 . 0 0 HEAD
1 .00
46.50
0.0
1.00
0.0
78.00
l . O O HEAD
1.00
0.03
3.89
0.0
5.15
0.0
COLUMN
NAME OF -MACHINE
1
CODE
P t C K U P TRUCK
COLUMN—
I T E M HANE
FENCE
MATER SYSTEM
STOCK T R A I L E R
8ARN
COM PURCHASED
BULL PURCHASED
2
WIDTH
(FEETI
10.
t
CODE
1.
2.
4.
5.
S2.
54.
UNIT
FEET
DCL.
FEET
FEET
BEAD
HEAD
3
INITIAL
LIST
PRICE
S600.
O.S
2
3
SIZE UNIT
154-00 1 9 .
l.OO I S .
i«.oo 19.
tO.00 19.
l.OO
1 .
1.00
1.
4
TYPE
' 2 .. o o
2 .. 0 0
2.00
2 . OC
1 .. 0 0
1 .. 0 0
'
4
SPEED
(MPH)
40.0
m
6
FIELD
PCI
EFFIC"»
ENCY
O.B8
o*ao
S
6
LIST
PRICE
eeoo.oc
1600.00
zeoo-roo
'4000.00
750.00
1S0O.00
PURCHASE
PRICE
6000.00
4600.00
280 C O O
-4000.00
T50.00
1500.00
7
RC2
o .. 0
8
RC3
REPAIRS
40.00
8.00
56.00
4.00
0.0
0.0
9
HOURS
USED
ANNUALLY
1.60
TOO.
10
YEARS
OH NED
3.0
8
9
10
7
11
SALVAGE R E P A I R F U E L & ANNUAL
YEARS P R O P O F
PROP
L U 8 A S HOURS
LABOR
LIFE
L I S T OF L I S T « K » P
0.0
10.OO
C O
O.TJ50
<0.0
l
0.0
IO.OO
'0.0
O.O50
0.0
0.0
5.00
0 .0
O . 100
0 .0
0.0
20.00
0.0
0.020
0.0
0.0
o.eoo
o.o
o.o
8.00
0.0
6.O0
0.600
0.0
O.O
60 COM HERD. BOX CALF CROP INCLUDING OEATH LOSS. DEPRECIATION PLUS SALE OF
BREEDING LIVESTOCK MILL BUY REPLACEMENTS. REPLACEMENT RATE 12.SX.
J
J
TOTAL
VARIABLE
4.35
LU8.
0.39
FUEL
ANC LUBE
0.0
CO
0.0
C.C
0.0
CO
INT.
0.74
KR/TIME
1 . 00
HOURS TOT O B N - T O ! ' O P E R LABOR E R S H P / Y R A T I N G / Y R
40.00
860.00
0.0
8.00
172.00
CO
56.00
581.00
0.0
0.0
230.00
4.00
O.O
46.90
O.O
0.0
118.00
0.0
11
PFV1
12
RFV2
0•eco
0.885
13
PURCHASE
PRICE
14
FUEL
TYPE
5600.
1.
——
MACHINERY COMPLEMENT
EQUIPMENT COMPLEMENT
PRICE VECTOR
19
19
19
IS
HOURS
OF
LIFE
2800.
16
HP
48
9;
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
8-124HL19)
STOCKER CALF PRODUCTICN TEXAS RIO GRANDE REGIOh
ESTIMATED COSTS AND RETURNS PER STOCKER
IMPROVED IRRIGATED PASTURE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
74,00
1.00
481 f 00
481.00
100.00
0.68
2.00
3.SO
0.45
0.15
7.92
2.00
1.00
1.00
4.00
3.00
0.68
0.€8
3.00
8.00
1.00
1.00
10*40
3*20
4.50
3.50
0.13
0.65
1*20
244.61
400.00
2.04
1.36
2.38
1.35
1.20
7.92
2.00
10.40
3.20
2.26
0.50
2.92
4.20
GROSS RECEIPTS
SLAUGHTER HEIFER
TOTAL
6.50
CWT
VARIABLE COSTS
HEIFER CALVES
NITROGEN
IRRIG. WATER
IRRIG. LABOR
CUSTOM BALING
LIVESTOCK WATER
SALT & MIN.
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE*REP)
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAPo.
TOTAL VARIABLE COSTS
3.
INCOME ABOVE VARIABLE COSTS
4.
FIXED COSTS
LANO RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC„ MACH & ECUIP.
TOTAL FIXEC COSTS
5.
CteT.
LE.
APPL
HCUR
BALE
MCS.
HEAD
HEAD
OCL.
DCL.
CCL.
COL.
HRS.
HKS.
CCL.
473.53
7.47
ACRE
CCL.
DCL.
CCL.
7.50
0.13
1.00
38.80
7.50
5.04
7.52
US3_
21.89
TOTAL COSTS
495.42
NET RETURNS
•14.42
240 UNIT STCCKER HEIFERS* STOCKING RATE 6 HEAO/ACRE.
225 OAY GRAZING PERIOD.
INFORMATION PRESENTED IS PREPARED SCLELY AS A GENERAL GUIDE AND IS
NOT INTENDEO TO RECOGNIZE OR PREOICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO ANO DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOP PUBLICATION.
^ * MACHINE
P I C K U P TRUCK
MACHINERY P I X E O
DEPR
INSUR.
1.56
0.O6
CODE
10
ANO V A R I A B L E COST PER
TAX
TOTAL F I X E D
0.04
1.65
HOUR
REPAIR
1*35
SUMMARY FOR E Q U I P M E N T ANO L I V E S T O C K
LIST
DEPRECINSURPRICE
I A T I O N INTEREST
ANCE
TAXES
8000.00
800.00
S20.00
40.OO
20. 0 0
1600.00
160.00
104.00
8.CO
4.00
4*00.00
440.00
286.00
22.OO
11 . 0 0
2300.00
560.00
182.00
14.OO
7• 0 0
4000.00
200.00
260.00
20.00
10. 0 0
TOTAL
VARIABLE
4 .. 3 5
LUB.
0.39
FUEL
2.61
INT.
0.74
KR/TIME
1 . .00
ANNUAL COST
LINE
NO.
ITEM
1 FENCE
2 HATER S T S T E M
3 STOCK SPRAYER
4 STOCK T R A I L E R
5 BARN
SIZE
154.00
1.00
ISO.OO
16.00
10.00
LINE
NO.
1
2
3
4
S
ANNUAL CKARGBS MADE I N T H I S BUDGET FOR E Q U I P M E N T AND L I V E S T O C K
NUMBER
P R O P O R . OWNERSKP O P E R A T I N G I N T E R S T LABOR HOURS
SIZE
UNIT
ITEMS
CHARCED
CHARGES
CHARGES
CHARGES
CHARGED
1 5 4 . 0 0 FEET
1.00
0.00
3.44
0.0
0.16
2. 0 8
l . O O OOL.
1.00
0.00
0.69
0.O3
0. 4 2
O.O
1 5 0 . 0 0 SAL.
l.OO
0.00
1.89
0.18
1.14
0.0
1 6 . 0 0 FEET
l.OO
0.00
1.16
O.lt
0. 3 6
0.0
1 O . 0 0 FEET
1.00
0.00
0.92
0.02
1• 0 4
0.0
ITEM
FENCE
WATER SYSTEM
STOCK SPRAYER
STOCK T R A I L E R
BARN
NAME OF
PICKUP
COLUMN
MACHINE
1
CODE
COLUMN-
I T E M NAME
FENCE
WATER SYSTEM
STOCK SPRAYER
STOCK T R A I L E R
BARN
2
WIDTH
(FEET1
10.
TRUCK
1
CODE
1.
2.
3.
4.
S.
UNIT
FEET
OOL.
GAL*
FEET
FEET
3
INITIAL
LIST
PRICE
S6O0.
0.5
2
3
SIZE UNIT
154.00 19.
l.OO I S .
ISO.OO
5.
le.OO 1 9 .
10.00 19.
4
TYPE
2.0C
2.00
2.00
2.00
2 .. 0 0
4
SPEEO
(MPH)
40.0
5
LIST
PRICE
8000.OC
1600.00
4400*00
2800.00
4000.OC
c
FIELD
EFFICENCV
0.88
6
PURCHASE
PRICE
8O00.00
1600.00
4400.00
2800.OO
4000.00
6
RC1
7
RC2
0.80
0.0
J
9
HOURS
USED
ANNUALLY
1.60
700.
FUEL
ANO LUBE
0.0
a.oo
o.o
44.00
56.0O
4.00
0.0
0.0
0.0
10
YEARS
OWNED
3.0
HOURS TOT OWN* TOT O P E R LABOR E R S H P / Y R A T 1 N G / Y R
860.00
4 0 .OO
0.0
8.00
172.00
0.0
44.00
473.00
0.0
56.00
S81.00
0.0
4.O0
230.00
O.O
11
RFV1
12
IR F V 2
0.600
0.885
13
PURCHASE
PRICE
14
FUEL
TYPE
5600.
1.
7
10
8
9
11
SALVAGE R E P A I R F U E L t ANNUAL
YEARS PROP OF
PROP
LUB AS HOURS
LIFE
L I S T OF L I S T PROP
LABOR
10.00
0.0
0.0
0.0
0.090
0.0
O.OSO
10.00
0.0
0.0
1 0 . OO
0.0
0.0
0.100
O.O
O.O
5.00
0.0
O.IOO
O.O
20.00
0.0
O.C20
0.0
0.0
240 UNIT STOCKER HEIFERS. STOCKING RATE 6 HEAD/ACRE.
225 CAY GRAZING PERIOD.
J
8
RC3
REPAIRS
40.00
MACHINERY COMPLEMENT
EQUIPMENT COMPLEMENT
PRICE VECTOR
19
19
19
IS
HOURS
OF
LIFE
2800.
16
HP
48