r
TEXAS TRANS PECOS
r
FOREWORD
The enterprise budgets for Texas Trans Pecos
Region are based on estimates of yields, production
input quantities, and production practices which
represent the best judgment of local producers,
county Extension agents-agriculture, financial in
stitution representatives, farm marchinery dealers
and others knowledgeable of the area. Variation
in yields, production inputs and production prac
tices should be expected for particular farms.
Budgets for all major crops produced in the
area are included for two levels of management,
when applicable. Crop yields are directly related
to levels of management. These differences are due
largely to timing of operational practices which
may not be evident in the budgets.
The machinery inventory is applicable to both
r
typical and high level management. In some bud
gets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equip
ment was owned.
Budgets for establishing permanent type pasture
grasses were prepared and used for prorating estab
lishment costs in the respective pasture and hay
budgets. Forage crops include expenses only be
cause it is expected that the income will be derived
from livestock enterprises.
Land charges were based on the customary land
lord's crop share less his proportionate share of
certain production and harvesting inputs. A per
acre land charge was made using a fair market
value times an interest rate when crop share was
not used.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/14/80.
B-124KC 8)
UPLAND -COTTON, IRRIGATED. TRANS PECOS REGION
PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
476.00
0.38
COTTON LINT
COTTONSEED
T O TA L P R O J E C T E D R E T U R N S
2 . VA R I A B L E C U S T S
PREHARVEST COSTS
SD COTTON-UPLAND
HERBICIDE
r
0., 7 0
1 0 0 .. 0 0
YOUR
ESTIMATE
333.20
$
—22x33
371.20 S
INPUT USE
25.00
1 .00
4 .00
1 .00
I .00
25.00
INSECTICIDE
OTHER INS. CONTR
MISCELLANEOUS
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHI NERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
TRANSPORT MODULE
GIN. BAG. TIES
DESICCANT
SUBTOTAL. HARVEST
4.75
25.00
42.24
0.99
0 .99
0.40
LB.
APPL
APPL
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.35
7.00
6.00
3.50
10.00
8.75
7.00
24.00
3.50
10.00
BALE
BALE
ACRE
ACRE
3.. 0 0
4 8 ,. 0 0
7,. 0 0 _
4.. 5 0
3.. 5 0
0.. 1 4 _
$
12.52
6.24
20.75
5.84
14.81
4.25
21.39
87.50
5j___1
232.45
s
2.97
47.52
2*23
$
53.29 $
ACRE
$
285.74 $
3. INCOME ABOVE VARIABLE COSTrs
ACRE
$
4. FIXED COSTS
DEPREC INTEREST.TAXES
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
s
377.46 $
6. NET PROJECTED RETURNS
ACRE
s
-6.26 $
TOTAL VARIABLE COSTS
r
LB.
TON
e__Q____-_i£J_—
VALUE
S/UNIT
85.46
s
; INSUR.
PLANTED SOLID. LAND CHARGE EQUALS 1
2 0 0 / A C R E AT 1 0 X
14.07
48.65
9.00
22*22
_ ^.__ _____
91.72 $
PLANTED SOLID. LAND CHARGE EQUALS
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N D I S N O T
INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE
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 / O R D E V E L O P E 6 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 O F O R P U B L I C AT I O N .
Texus Agricultural Extension Service . The Texas A&M University System . Daniel C. I'fannstiel, Director . College Station,Texas
UPLAND COTTON. IRRIGATED. TRANS PECOS REGION
PROJECTED COSTS AND RETURNS PER ACRE
ITEM
O P E R AT I O N
PICKUP 1/2 TON
SHREDDER 4R
OFFSET DISC
PICKUP 1/2 TON
CHISEL
MOLDBOARD 6B
OFFSET DISC
PICKUP 1/2 TON
LISTER 12R
PICKUP 1/2 TON
LISTER 12R
PICKUP 1/2 TON
LISTER 12R
PLANTER 12R
R O L L I N G C U LT
CULT IVATQR
PICKUP 1/2 TON
PLANTER 12R
C U LT I VAT O R
PICKUP 1/2 TON
CULT IVA TOR
PICKUP 1/2 TON
CULT I VATOR
PICKUP 1/2 TON
PICKUP 1/2 TON
PICKUP 1/2 TON
COTTON STRIPR SP
MODULE BUILDER
COTTON TRAILERS
PICKUP 1/2 TON
T O TA L S
NO.
10
3.57
3.43
10
3.44
3.47
3,43
10
3.72
10
3.72
10
3.72
3.74
3.31
3.78
10
3.74
3.78
10
3.78
10
3.78
10
10
D AT E
DEC
JAN
JAN
JAN
FEB
FEB
FEB
FEB
MAR
MAR
APR
APR
M AY
M AY
M AY
M AY
M AY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
10
14
OCT
NOV
3.80
3.81
NOV
NOV
NOV
10
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
0.1 0
1.00
1.00
0.10
0.30
0.70
1 .00
0.1 0
1 .00
0.1 0
1.00
0.1 0
0.50
1.00
0.30
1.00
0.1 0
0.20
2.00
0. 1 0
1 .00
0. 1 0
1 .00
0. 1 0
0.1 0
0.1 0
1.00
1.00
1.00
0.1 0
FUEL.OIL.
FIXED
COSTS
L U B . . R E P.
PER ACRE PER ACRE
0.100
0.155
0.079
0.100
0.030
0.201
0.079
0.100
0.057
0.100
0.057
0.100
0.029
0.086
0.033
0.079
0.100
0.01 7
0. 157
0.100
0.079
0.1 00
0.079
0.100
0.100
0.100
0.666
0.309
0.309
0.33
1.74
1 .08
0.33
0.37
2.37
1 .08
0.33
0.6 1
0.33
0.61
0.33
0.31
0.98
0.39
0.85
0.33
0.20
1.69
0.33
0.85
0.33
0.85
0.33
0.33
0.33
12.04
5.04
4.44
0 . 2 5
2 . 0 5
1. 73
0.25
0.40
3 . 3 8
1. 73
0.25
3.06
0.25
3.06
0 . 2 5
I. 53
2.04
0.41
1. 12
0.25
0.41
2 . 2 5
0.25
1. 12
0.25
1. 12
0.25
0.25
0.25
18.07
10.19
6 . 0 5
-2x122 ___1_> Q
-2*22
-2*22
3.699
39.41
62.72
0.125
0.205
0.1 04
0.125
0.039
0.265
0.104
0.125
0.0 76
0.125
0.0 76
0.125
0.038
0.1 13
0.044
0.104
0.125
0.023
0.207
0. 125
0.104
0.125
0. 104
0.125
0. 125
0.125
0.833
0.407
0.407
4.752
"
A
_
.
I
LISTING OF THE NAME SET AND PRICE VECTOR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
I S
16
17
18
19
2 0
21
2 2
2 3
2 4
2 5
2 6
MILK
CREAM
MOOL
EGGS
STOCKER
STOCKER STEERS
STOCKER HEIFERS
FEEDER STEERS
FEEDER HEIFERS
F E E D E R C A LV E S
SLAUGHTER STEERS
SLAUGHTER HEIFER
S T E E R C A LV E S
H E I F E R C A LV E S
BREEDING HEIFERS
D E AT H L O S S 3 %
CULL CONS
BULL
C A LV E S
B U L L C A LV E S
C U L L D A I RY C O W S
D A I R Y B U L L C A LV E
KID MOHAIR
A D U LT M O H A I R
K I D G O AT S
DOES
C W T.
L B .
OOZ.
C U T.
C W T.
C W T.
C W T.
C W T.
C U T.
L B .
C W T.
C W T.
C W T.
HEAD
OOL.
C W T.
C W T.
C W T.
HEAO
C W T.
HEAO
L B .
L B .
HEAD
L B .
2 7
2 8
2 9
3 0
3 1
3 2
3 3
DEER LEASE
FEEDER LAMBS
SHEEP
LAMBS
EWE LAMBS
SLAUGHTER LAMBS
3 7
1 1.00
•
1.00
.
100.00
0. 10
9S.00
90.00
85.00
8 7.50
0.10
74.00
100.00
90.00
700.00
1.00
SO.OO
72.00
11 0 . 0 0
100.00
48.00
100.00
.
.
.
.
.
ACRE
L B .
HEAO
L B .
HEAO
L B .
3 4
3 5
3 6
REGION NUMBER:
EWES
CULL EWES
RAMS
L B .
L B .
MUTTON SHEEP
L B .
RAISING HERD REP
SLAUGHTER HOGS
MARKET HOGS
G I LT
SOWS
CULL SOWS
HEAO
C W T.
C W T.
HEAD
HEAD
C W T.
D E AT H L O S S 2 X
FEEDER PIGS
CARCASS
OOL.
HEAO
C W T.
hEAO
0.
80.
0.
80.
0.
6
0
7
0
7
a
9
0
0
0
0
0.20
•
3 8
3 9
0*20
4 0
4 1
4 2
♦3
4 4
4 5
4 6
50.00
50.00
4 9
5 0
5 2
5 3
5 4
5 5
56
57
58
59
60
61
"—
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
"—
<
—
LB.
LB.
LB.
LB.
7 3
7 4
COTTON-UPLAND
COTTON-PIMA
CORN
GRAIN SORGHUM
O AT S
7 5
RYE
7 6
7 7
WHEAT
TRITICALE
RICE
W I N T E R W H E AT
S P R I N G W H E AT
A L FA L FA H AY
BU.
BU.
LB.
LB.
BU.
BU.
CWT.
BU.
BU.
BU.
BU.
CWT.
6 2
6 3
6 4
65
66
67
68
69
70
7 1
7 2
78
79
8 0
81
82
83
8 4
85
86
87
88
89
90
91
92
9 3
9 4
9 5
36.00
9 6
11 2 . 5 0
97
98
99
.,
date: ioi380
BROILERS
L AY E R S
OUCKS
TURKEYS
_____•__,
__ •
4 7
4 8
51
100
'
LB.
TCN
BERMUDA
W H E AT 6 RY 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
COTTONSEED
PEANUTS
PECANS
PEACHES WHSLE
SOYBEANS
SOUTHERN PEAS SO
ACRE
TON
TON
LB.
CWT.
LB.
TCN
<—
•—
«—
2 39
3. 83
•
•—
0 .70
100 .00
______ ■
101
102
103
104
105
106
107
108
109
11 0
111
11 2
11 3
11 4
115
11 6
11 7
11 8
119
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
S A LT
MINERALS
S A LT & M I N .
BONE MEAL
CREEP FEEO
GROWTH STIMULANT
COTTONSEED CAKE
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
C O N C E N T R AT E S
P R O T. S U P P L E M E N T
13-14X PRO FEEO
15-16X PRO FEED
SUPPLEMENT* 20X
21-25X PRO FEEO
26-30X PRO FEEO
31-35% PRO FEED
36-40X PRO FEED
41-45X PRO FEED
46-SOX PRO FEED
MILK REPLACER
GRAIN MIX
CALF FEEO
OAIRY SUPPLEMENT
SOYBEAN MEAL
G R O W I N G R AT I O N
FAT T E N I N G R AT I O N
F I N I S H I N G R AT I O N
T O T. D I G . N U T.
DIG. PROTEIN
D R Y N AT T E R
AUM'S
10
.07
09
10
S O W F E E D G E S T.
S O W F E E D L A C T.
BOAR FEEO
P I G S TA R T E R
C W T.
C W T.
C W T.
CWT.
RANGE IMPROV
O E AT H L O S S
O E AT H L O S S P I G S
O E AT H L O S S S T O C .
BREEDING
C O A S TA L PA S T U R E
ACRE
DOL.
OOL.
OOL.
HEAO
o
LISTING OF THE NAME SET ANO PRICE VECTOR
191
152
153
154
155
156
PA S T U R E
SM. GR. PASTURE
PASTURE. TAME
PA S T U R E . N AT I V E
SORGHUM PASTURE
COASTAL-RG-CL
157
1SB
159
160
161
162
163
164
C O A S TA L R Y E G R A S S
COMMON LEGUME
C O A S TA L L E G U M E
RYEGRASS-CLOVER
CORN SILAGE
GRASS SILAGE
SORGHUM SILAGE
H AY L A G E
165
166
167
168
169
170
171
172
173
174
175
176
177
17B
179
180
181
182
1B3
184
185
186
187
188
189
190
1.1
192
193
194
195
196
197
198
199
SM GRAIN STUBBLE
CORN STALKS
CROP RESIDUE
STRAW
WET CORN
H AY
LEGUME HAY
GRASS HAY
MIXED HAY
NATIVE HAY
SORGHUM HAY
HAY (PROD.COST)
RANGE IMPROVEMEN
IMPROVED PASTURE
WHEAT PASTURE
SEEO
SEED WHEAT
GRASS SEED
SUGAR 8EET SEED
SEED CORN/GRAIN
SEED CORN/SILAGE
GRAIN SORG. SEED
FORAGE SORG SEED
ALFALFA SEED
SOYBEAN SEED
RYEGRASS SEED
COTTON DELINTED
200
)
COTTONSEED
SOUTHERN PEAS
GUAR SEED
COSTAL HAY
SPRING WHEAT SD.
WINTER WHEAT SO.
POTATOE SEEO
SEED
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TON
TON
TON
TON
ACRE
TON
ACRE
TON
BU.
TON
TON
TON
TON
TON
TON
DOL.
OOL.
ACRE
ACRE
LB.
BU.
LB.
•—
•—
•—
•—
•—
•—
E
—
—
—
«—
LB.
—
100. 0 0
«—
REGION NUMBER:
201
202
203
204
205
206
207
208
209
210
2 11
212
213
214
215
216
217
218
219
220
221
222
223
22*
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
2*7
248
249
250
D AT E : 1 0 1 3 8 0
»._.
FERT (N) APPL«D
FERT (P) APPL«D
T O P D R E S S F E R T.
S I D E D R E S S F E R T.
P L O W D O W N F E RT.
FERTILIZER
NITROGEN
N I T R O G E N ( D R Y.
N I T R O G E N ( A N H Y.
NITROGEN (LI01
P H O S P H AT E
PHOSPHORUS
M I X E D F E R T.
INSECTICIDE
HERBICIDE
POTASH
P O TA S S I U M
FOLIAR FEED
•—
»
20
00
—
—
—
LIME&GYPSUM
LIME
GYPSUM
SOIL TEST
SOIL FUNGICIOE
FOLIAR FUNGICIDE
I N S E C T. _ F U N G I .
FUNGICIOE
INSECTICIOE
METHOXYCHLOR
MALATHION
PARATHION
INSECT. - EARLY
I N S E C T. - L AT E
HERB. PREMERGE
HERB. POSTEMERGE
HERBICIDE
(J
—
—
—
—
—
251
2S2
253
254
255
256
257
258
2S9
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
29T
298
299
300
2-4-0
BROAD LEAF HERB
GRASS KILLER
PRE-MERGE HERB
SOIL STERILANT
DEFOLIANT
POST EMER6E HERB
BANDED HERBICIDE
BROADCAST HERB.
CHEMICALS
FUMIGANT
S E E D T R E AT M E N T
RODENT CONTROL
NEMATODE CONTROL
OESICCANT
P R E S E R VAT I V E
C U S H A RV S O Y B E A N
C U S H A R V W H E AT I
C U S T H A RV W H E AT
C U S T H A RV S O R G D
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.B&T
B A G S . TA G S . E T C .
HAUL. COMP&EOUC
GIN. BAG. TIES
HAUL GRAIN SORG
H A U L W H E AT
HAUL CORN
CUS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
C U S H A RV G U A R
SEED COTTON-PIMA
SD COTTON-UPLAND
H A R V. & H A U L P I M A
HARV&HAUL UPLAND
GIN.BAG.TIE-PIMA
GIN.BAG,T UPLAND
PEAR BURNING
MACHINE HIRE
■■— •—
"—
*—
*—
ACRE
7 .00
•—
'—
—
—
—
—
—
=
——
BALE
4 8 . 00
•—
■
—- ■-
■ ■, ■
«—
—
« __
—
—
—
"
LB.
0 . 35
~ ■ '-
«—
«—
«—
«—
•—
■■
.
•—
• __
—-.
>
LISTING OF THE NAME SET ANO PRICE VECTOR
301
302
303
304
305
306
307
308
309
310
3 11
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
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
E A RT H M O V I N G
DITCHING
DIGGING
L A N O P R E PA R AT I O N
DEEP BREAK
HIRE TILL. EQUIP
HIRE PLANT EQUIP
HIRE HARV EQUIP
H I R E H AY I N G E Q U I
HIRELIVSTKEQUIP
HIRE SILAG EQUIP
AERIAL SEEDING
C U S TO M P L A N T
C U S TO M D RY I N G
CUSTOM COMBINING
CUST COMB 6 HAUL
CUSTOM HAULING
GRAIN HAULING
CORN DRYING
GRAIN DRYING
C U S TO M S WAT H I N G
S TO R A G E
CUST COTTON PICK
FUNGICIDE APPLI.
FERTILIZER APPLI
PESTICIDE APPLI. _
HERBICIDE APPLI.
I N S E C T. A P P L I .
HIRE FERT SPREAD
DEFOLIANT APPLI.
SCOUTING
CUSTOM SPRIGGING
S WAT H B A L E H A U L
M O W. R A K E . B A L E
CUSTOM BALING
C U S TO M B A L E H A U L
CUSTOM MOWING
CUSTOM RAKING
C U S T O M S TA K I N G
H A U L & S TA C K
S TA C K M O V I N G
H AY I N G - S TA C K I N G
HAULING.MKTG
I
>
____
APPL
2. 50
- - _,,_,,
REGION NUMBER:
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
D AT E : 1 0 1 3 8 0
WEIGHING
CUSTOM GRINDING
GRINDING-MI XING
CUSTOM BI- AN DING
OTHER IRIG LABOR
IRRIG. LABOR
H A N D H A RV E S T
THINNING
PRUNING
HOEING
PEACH TREES
TREE
WRAP
GROVE
CARE
CHG.
TREE
REPLACEMENT
PROCESS6MARKET
H A R V. PA C K . M A R K E T
C U S TO M H A RV E S T
C U S T O M PA C K I N G
MARKETING
ICING
PA C K & C O N TA I N E R
PACK & COOL
HARVEST C MARKET
MARKETING
LIVE
DOL.
MISC
EXPENSE
LIVE
OOL.
R E PA I R S
_
M A I N T.
LIVE
DOL.
F E N C E R E PA I R
W AT E R FA C I L R E P R
B A R N R E PA I R
C O R R A L R E PA I R
MGMT RECORDS
MISC
EXPENSE
DOL.
0
56
.
,
_«
1 00
1 .. 0 0
1 .00
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
4 * 7
448
449
450
•
VET £ PROCESSING
VET MEDICINE
VET SERVICE
MEDICINE
SHEARING
V E T M E O & I M P.
BALER TWINE
BALER WIRE
STICKS
LP GAS
DOL.
5 ..00
•
•
——— ——
5.
3 .
F U E L F O R H E AT I N G
FUEL FOR ORYING
DRYING
STORAGE
FARM STORAGE
C O M * . . S TO R A G E
WA R E H O U S I N G
•
•
C O L S S TO R A G E
BROKERAGE
GIN.BAG. TIES
CLEANING
C O N TA I N E R S
PA C K I N G
TA X E S
R E A L E S TAT E TA X
P E R S O N A L TA X E S
LICENSES
PERMITS
INSUR. PREMIUMS
•
•
LISTING OF THE NAME SET AND PRICE VECTOR
REGION NUMBER:
DATE: 101380
_>
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
♦67
468
469
470
471
472
473
47*
♦75
♦ 76
♦77
♦ 78
♦79
♦80
♦81
♦82
♦83
♦84
♦85
♦86
♦ 87
♦88
♦89
♦90
♦91
♦92
♦93
494
♦95
♦96
♦97
♦98
♦99
500
HAIL INSURANCE
LIVESTOCK INS
H A I L I N S . W H E AT
HAIL INS. COTTON
C R O P I N S . W H E AT
CROP INS. COTTON
HAIL INS SORGHUM
GEN FM OVERHEAO
UTILITIES
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
MACHINERY RENT
BUILDING RENT
LAND RENT
LAND-CASH RENT
LAND-SHARE RENT
PA S T U R E R E N T
GRAZING PERMITS
GRAZING LEASES
T R U C K I N G - T R AV E L
TRUCKING
FREIGHT
HAULING
HAULING £ MKTG.
SALES COMM
SESAME
SESAME SO
SUPPLIES
BRUSH CLEARING
SHAVINGS
DOL.
LB.
LB.
20
00
501
502
503
504
505
S06
507
508
509
510
511
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
5.0
541
542
5+3
544
545
546
547
548
549
550
HERBICIOE
APPL
COTT
INSECTICIOE
OTHER INS. CONTR COTO
MISCELLANEOUS COTO
TRANSPORT MODULE COTT
OTHER INS. CONTR COT I
MISCELLANEOUS COT I
APPL
ACRE
ACRE
BALE
ACRE
ACRE
OTHER WO CONT HP
OTHER WD CONT TP
OTH WD CONT EPI
OTH WD CONT EPO
ACRE
ACRE
ACRE
ACRE
COTT
COTT
COTT
COTT
CRTN
7 . 0 0
.
6 . 0
2 . 5
7 . 5
3 . 0
3 . 5
10.0
0
0
0
0
0
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4.00
15.00
12.50
5.00
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551
552
553
554
555
556
557
SS8
559
560
S61
562
563
564
56S
566
567
568
569
S70
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
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587
588
589
590
591
592
593
594
595
596
597
598
599
600
2 .76
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MACHINERY COMPLEMENT! 81
COLUMN
NAME OF MACHINE
T R A C TO R
T R A C TO R
T R A C TO R
T R A C TO R
T R A C TO R
1
CODE
4 WH DR.
2
3
4
5
1.
2 .
3 .
♦.
5 .
6 .
7 .
a.
PICKUP 1/2 TON
PICKUP 4 WH OR.
COTTON STRIPR SP
S W A T H E R S . P.
R O L L I N G C U LT
R O L L I N G C U LT
FLEX ROT HOE
C U LT I VAT O R 6 R
C U LT I VAT O R 8 R
LISTER-PLNT6R
LISTER-PLNT8R
BED PLANTER6R
BED PLANTER8R
TA N D E M D I S C
TA N D E M D I S C
OFFSET DISC
OFFSET DISC
CHISEL
CHISEL
MLBO ROLLOVER
MOLDBOARD 6B
MOLDBOARD 12B
ONEWAY
RODWEEDER
)
1
I
1
1
9 .
0.
t .
2.
3.
1 * .
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41 .
42.
43.
44.
45.
46.
47.
48.
49.
50.
2
WIDTH
(FEET 1
235.0
150.0
125. 0
90.0
40.0
1.0
I.O
1.0
1.0
0.5
0.5
1.0
1.0
6 . 6
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
14.0
1.0
1.0
1.0
1.0
1.0
1.0
20.0
26.6
20.0
20.0
26.6
1.0
20.0
26.6
20.0
26.6
14.0
20.0
14.0
28.0
23.0
41.0
5 . 3
8.0
16.0
16.0
30.0
D AT E : 1 0 1 3 8 0
4
3
INITIAL SPEED
LIST
(MPH1
PRICE
65000 .
4.5
38350 .
4.5
43750.
4.5
.
4
.5
23500
9000
4.5
1.0
1.0
1.0
.
l.O
7000
30.0
8300
30.0
.
1.0
.
1.0
45000
2.8
.
1.0
.
1.0
.
1.0
.
1.0
1.0
.
1.0
.
1.0
.
1.0
26000 .
5.0
•
1.0
.
1.0
.
1.0
.
1.0
.
1.0
•
1.0
3500
3 . 5
♦ 500 .
3.5
2500 .
8.0
♦ 000 .
3.5
5200 .
3.5
1 .
1.0
♦ 500 .
4.5
5250.
4.5
3540 .
4.S
4500 .
4.5
4500 ,
4.5
7500 »
♦.S
7000.
4.5
15000 .
4.5
6200 .
4.5
11 5 0 0
4 . 5
7770 .
4.5
5000
4 . 5
1 1000
4 . 5
3200
5.0
4800 .
5.0
5
FIELD
EFFICENCY
0.88
0.88
0.88
0.88
0.83
1.00
1.00
1.00
1.00
0.88
0.88
1.00
1.00
0.67
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.77
1.00
1.00
1.00
1.00
1.00
1. 00
0.80
0.80
0.80
0.75
0.75
1.00
0.80
0.80
0.60
0.60
0.83
0.83
0.83
0.83
0.80
0.80
0.80
0.80
0.80
0.80
0.80
6
RC1
7
AGE
1.20
1.20
0.90
1.20
1.20
1.00
1.00
1.00
1.00
0.80
0.80
1.00
1.00
0.60
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.80
0.80
0.65
0.65
0.65
0.65
1.00
1.00
1.00
1.00
1.00
0.65
1.00
J
8
RC3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9
10
HOURS YEARS
USEO
OWNED
A N N U A L LY
1.60
500
5 . 0
1.60
500
5 . 0
1.60
1000
6.0
1.60
500
5.0
1 .60
300.
10.0
1.00
>
1.0
1.00
.
1.0
1.00
1.0
1.00
1.0
1.60
700
3 . 0
1.60
700
3 . 0
1.00
.
1.0
1.00
1.0
1.60
300
7 . 0
1.00
1.0
1.00
.
1.0
1 .00
.
1.0
1.00
1.0
1.00
1.0
1.00
1.0
1.00
1.0
1.00
1.0
1.30
300
5.0
1.00
1.0
1.00
1.0
1.00
1.0
1.00
1.0
1.00
.
1.0
1.00
1.0
1.80
200
7.0
1.80
200
7.0
1.80
100
7.0
1.80
100
7.0
1.80
100
7.0
1.00
1
1.0
1.80
ISO.
7.0
1.80
150.
7 . 0
1.60
100
7. 0
1.60
100
7.0
1.80
200
7.0
1.80
200
7.0
1.80
200
7 . 0
1.80
200
7.0
1.80
7 . 0
200.
1.80
200.
7 . 0
1.30
155.
8.0
1.30
100.
7.0
1.30
150.
7 . 0
1.80
ISO.
7 . 0
1.80
240
7.0
11
RFV1
12
RFV2
0.680
0*680
0.680
0.680
0.680
1.000
1.000
1.000
1.000
0.600
0.600
1.000
1.000
0.600
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.660
1.000
1.000
1.000
1.000
1.000
1.000
0.600
0.600
0.600
0.600
0.600
1.000
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.920
0.920
0.920
0.920
0.920
1.000
1.000
1.000
1.000
0.885
0.885
1.000
1.000
0.885
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.880
1.000
1.000
1.000
1.000
1.000
1.000
0.885
0.885
0.885
0.885
0.885
1.000
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
13
14
15
PURCHASE FUEL HOURS
PRICE
TYPE
OF
LIFE
58000 >
12000.
3
35000.
3
12000.
35000 •
3
10000.
21000 .
3.
12000.
7000
.
12000.
>
1.
>
1.
>
1.
»
1
•
6000
.
4000.
7000
.
4000.
»
40000 .
>
3•
.
»
*
.
.
i
•
1.
2100.
1
•
i1
*
•
•
&•
1*
1•
|«
25000 .
3
1500.
1•
1.
1.
1•
1.
1•
3200
4500
2300
3600
4700 .
1.
4200..
4750.
3200.
4050.
4250.
7200.
6700.
14000
S700.
11 0 0 0 .
6220.
4500,
10500.
3000.
4400.
0
0.
0
0.
0
0.
0
0
0.
0
0.
0.
0
0.
0.
0,
0
0.
0
0.
0.
2000.
2000.
2000.
2000.
2000.
1.
2000.
2000.
1200.
1200.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
J
16
HP
225
ISO
125
90
40
0
0
0
0
1
1
0
0
105
0
0
0
0
0
0
0
0
40
0
0
0
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
MACHINERY COMPLEMENT! 6}
COLUMN
NAME OF MACHINE
SAND FIGHTER
HARROW
1
COOE
51.
52.
53.
(
PA C K E R
LISTER 6R
54.
LISTER 8R
S5.
56.
i SHREOOER 2R
SHREOOER 4R
5 7 .
GRAIN ORIUL
58.
/
GR
ORILL/FERT
59.
B O X F L O AT
60.
HERB SPR/DISC
6 1 .
. COTTON TR 3BL
62.
COTTON TR SBL
63.
COTTON STR/BSK
64.
65.
66.
67.
68.
69.
CHISEL
70.
71.
( HARROW/SPG.TOOTH
LISTER 12R
72.
BED KNIFE 12R
73.
74.
(
PLANTER
12R
R O TA R Y H O E 1 2 R
75.
SAND FIGHTER 21R
76.
77.
,
ROW
KNIFE
C U LT I VAT O R
78.
STRIPPER 2R T MT
79.
80.
, MODULE BUILDER
COTTON TRAILERS
81.
82.
83.
84.
85.
66.
87.
88.
89.
90.
91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
2
WIDTH
(FEET1
22.5
16.0
8 . 3
20.0
26.6
6 . 6
13.3
13.5
13.5
7.0
14.0
6.6
6.6
6.6
1.0
1.0
1.0
1.0
1.0
18.0
33.0
40.0
40.0
40.0
40.0
70.0
40. 0
40.0
6.7
13.3
13.3
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
3
INITIAL
LIST
PRICE
1000 >
2000.
550 •
1590 .
2500»
1200 •
5810.
4400•
4400.
575 .
650 t
2400
4 000
12500•
•
•
.
.
.
3310
3850
10 500
2830
7920
5460.
1990.
2830.
4560.
16530.
22000.
12500.
D AT E : 1 0 1 3 8 0
4
SPEED
(MPH1
8.0
4.5
6.0
4.5
4.5
3.7
S.O
4.0
4.0
6.0
4.5
10.0
10.0
2.8
1.0
1.0
1.0
1.0
l.O
4 . 5
6.0
4 . 5
4 . 5
♦ .0
6.0
6.0
♦ .5
3.5
3.0
3 . 0
3.0
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
s
FIELD
EFFICENCY
0.80
0.80
0 . 8 0
0.80
0 . 8 0
0.80
0 . 8 0
0 . 7 2
0.72
0 . 6 0
0 . 8 3
0 . 8 2
0 . 8 2
0 . 6 7
1.00
1.00
1.00
1 . 0 0
1.00
0 . 8 0
0.80
0.80
0.80
0.60
0.80
o.ao
0.75
0.75
0.67
0.67
0.67
1.00
1.00
1.00
1.00
1.00
1.00
I.OO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
6
RC1
l.OO
0.65
0.80
1.00
1.00
0.60
0.60
0.75
0.75
0.60
0.65
1.00
1.00
0.60
1.00
1.00
1.00
1.00
1.00
0.65
0.65
0 . 6 5
0.65
0.75
1.00
0.80
0.65
0 . 6 5
0.75
0.75
0.80
l.OO
1.00
I.OO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
l.OO
1.00
1.00
l.OO
1.00
1.00
1.00
7
AGE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
RC3
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
10
HOURS
YEARS
OWNED
USED
A N N U A L LY
1.80
100.
7 . 0
l.BO
120.
7 . 0
1.80
200.
7.0
l.BO
150.
7 . 0
1.80
ISO.
7.0
1.80
129.
7.0
1.80
160.
8.0
7 . 0
1.80
120.
1.80
7 . 0
120.
1.80
100.
7.0
1.80
100.
7 . 0
1.80
ISO7 . 0
1.80
ISO.
7.0
1.60
300.
5 . 0
1.00
1.
1.0
1.00
1 .
1.0
1.00
1.
1.0
1.00
1.
1.0
1.00
1 .
1.0
1.80
55.
8 . 0
1.80
65.
8.0
1.80
35.
8 . 0
1.80
100.
B.O
1.60
75.
8 . 0
♦ 5.
8 . 0
1.30
1.30
50.
8.0
1 .80
130.
8.0
1.80
105.
8 . 0
1.60
160.
8 . 0
1.60
160.
8 . 0
1.30
160.
a. a
1.00
1 .
1.0
1.00
1 .
1.0
1.00
1 .
1.0
1.00
1 .
1.0
1.00
l a
1.0
1.00
1 .
1.0
1.00
1 .
1.0
1.00
I .
1.0
1.00
1 .
1.0
1.00
1 .
1.0
1.0
1.00
1 .
1.00
1 .
1.0
1.00
1.
1.0
1.00
1.
1.0
1.00
1.
1.0
1.00
1.
1.0
1.00
1.
1.0
1.00
1 .
1.0
1.00
1.0
*•
t t
RFV1
12
RFV2
0.600
0.600
0.600
0.600
0.600
0.600
0.6 00
0.6 OO
0.600
0.600
0.600
O.6O0
0.600
0.600
1.000
1.000
l.OOO
l.OOO
l.OOO
0.600
0.600
0.600
0.600
O.600
0.600
0.600
O.600
0.600
0.600
0.600
0.600
l.OOO
1.000
l.OOO
1.000
1.000
1.000
1.000
1.000
l.OOO
1.000
l.OOO
1.000
l.OOO
1.000
l.OOO
l.OOO
1.000
1.000
t . 0 0 0
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.S85
0.885
0.885
0.885
1.000
1.000
1.000
1.000
1.000
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
0.885
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
13
14
PURCHASE FUEL
PRICE
TYPE
900.
1 7 5 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 .
♦SO.
1400
2200>
11 0 0 .
.
♦650.
♦OOO.
♦ OOO.
500
5O0.
1600.
2700.
12000.
.
>
•
.
.
2650
3^50
8400
2270
6330
4370
1600.
2270»
3650
13230 .
21000>
10000
•
•
.
>
•
.
.
•
.
.
.
>
.
.
.
•
>
.
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.
I S
HOURS
OF
LIFE
7SO,
200O.
2000.
2000.
2000.
2000.
2000.
1000.
1000.
2500.
2000.
2000.
200O
1500.
16
HP
0.
0
0.
0.
0.
0.
0.
0.
0
0.
0
0.
0
0
0
0
0
0
0
0
0
0
0
0
0
2000.
2000.
2000.
2000
2000
2000
2000
2000.
2000.
2000
2000
2000.
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
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
ol 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 USEO WITHOUT UPOATING AFTER 12/19/80.
B-124KL 8)
COW CALF BUDGET. TEXAS TRANS PECOS REGION
PROJECTEO COSTS ANO RETURNS PER COW
ITEM
PRICE OR
COST/UNIT
WEIGHT
EACH
UNIT
4.75
4.50
CWT.
CWT.
100.00
90.00
LB.
L B .
DOL.
DOL,
DOL,
DOL,
HRS,
DOL<
0.10
0.10
5.00
1.00
1.00
QUANTITY
VA L U E O R
COST
0.43
0.42
204.25
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
TOTAL
11 2 x 1 2
174.35
VA R I A B L E C O S T S
P R O T. S U P P L E M E N T
S A LT & . I N .
VET MEDICINE
MARKETING
MISC EXPENSE
EQUIPMENT(FUEL*LUBE.REP)
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
6.25
0.14
300.0
36.0
0.5
7.5
10.0
0
0
0
0
0
12.00
26.70
220. 35
I N C O M E A B O V E VA R I A B L E C O S T S
FIXEO
LAND
I N T.
I N T.
COSTS
CHARGE
O N L I V E S T O C K C A P I TA L
ON OTHER EQUIPMENT
DEPR. ON COW-TP
D E P R . ON B U L L - T P
DEPR. ON HORSE--TP
DEPR. ON OTHER E Q U I P.
OTHER FC,▶ MACH & E Q U I P.
TOTAL FIXED COSTS
3 0 ,, 0 0
3_, 6 0
2 ., 5 0
7 . SO
1 0. 0 0
2 1 ., 6 7
7 5 ., 0 0
ii74
1 5 4 .. 0 0
HEAD
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
75.00
0.14
0. 1 4
1.00
594.00
84.20
7 5 .▶00
8 3 ., 1 6
1 1.▶79
1 6 ., 6 7
5.. 0 0
1., 0 0
1 4 ., 2 0
- 1 2 x 11
2 1 6 .▶99
T O TA L C O S T S
3 7 0 .▶99
6. NET RETURNS
3.36
8 5 % C A L F C R O P. 2 0 C O W S P E R B U L L * 2 % D E A T H L O S S .
1 2 X R E P L A C E M E N T R AT E . 3 0 0 C O W R A N C H
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
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 .
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
2.
COOE
MACHINE
M A C H I N E R Y F I X E O A N D VA R I A B L E C O S T P E R! HOUR
OEPR
INSUR.
TA X
T O TA L F I X E O R E PA I R
A N N U A L C O S T S U M M A R Y F O R E Q U I P M E N T ANOi L I V E S T O C K
LIST
D EPR EC
INSUR
ANCE
TA X E S
SIZE
UNIT
PRICE
I AT I O N INTEREST
1600.O0
784.00
56.00
28.00
0.75 TON
B0O0.O0
100.00
S.00
10.SO
0.75
0.37
100.00 OOL.
500.00
16.67
63.00
♦ •SO
2.2S
1.00 HEAO
1.00 HEAO
1500.00
50.00
189.00
13.50
6.75
600.00
SO.OO
63.00
4.50
2.25
1.00 HEAD
LINE
NO.
ITEM
1 PU-TP
♦ EQUIP—TP
51 COW-TP
S^ BULL-TP
69 HORSE-TP
■ FOR EQUIPMENT ANO L I V E S T O C K
ANNUAL CHARGES MADE IN THIS BUDGET
P R O P O R . OWNERSKP 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
NUMBER
ITEMS
CHARGED
CHARGES
CHARGES CHARGES
CHARGED
SIZE UNIT
0.75 TON
1 .OO
0.01
11 . - 7 19.67
5.49
0.0
1.00
0.6O
3 . 6 7
3.00
6.30
0.0
100.00 DOL.
0. 0
1.00 HEAD
1 .00
1.00
23.42
0.0
63.00
0 . 10
7.02
0.0
18.90
0. 0
1.00 HEAO
1 .00
0.02
1.13
0.0
1.26
0.0
1.00 HEAO
1.00
1
CODE
2
3
4
WIOTH INITIAL SPEED
-FEET)
LIST
<NPH_
PRICE
6
BC1
7
RC2!
8
COLUMN
ITEM NAME
PU-TP
EOUIP-TP
COW--P
BULL-TP
HORSE-TP
5
FIELD
EFFICENCY
COOE
1.
♦.
S l .
94.
69.
SIZE 1
0.7S
100.00
1.00
1.00
1.00
«T
3.
LS.
1.
1.
1.
8
RC3
I N T.
HR/TIME
FUEL HOURS TOT OWN- TOT 0»_«»R E PA I R S A N D L U B E L A B O R E R S H P / Y R AT I N G / V R
266.67
2400.OO
0.0
1684.00
2665._7
5.00
0.0
0.0
6.12
5.30
0 . 0
0.0
O.O
23.42
0.
.
0.0
0.0
0.0
70.25
0..
0.0
0.0
0.0
56.75
0.3
10
9
HOURS! Y E A R S
USED
OWNED
A N N U A L LY
10
T O TA L
VA R I A B L E
LUB.
LINE
NO.
I
TEN
1 PU-TP
♦ EOUIP-TP
51 COW-TP
_♦ BULL-TP
69 HORSE-TP
COLUMN
NAME OF MACHINE
11
RFVl
12
RFV2
13
_RCHASE
PRICf-
14
IS
FUEL HO'jeS
TV
_
_L1CE
11
S A LVA G E R E PA I R F U E L & A N N U A L
L I S T PURCHASE YEARS PROP OF PROP LUB AS HOURS
TYPE PRICE
PRICE LIFE LIST OF LIST PROP LABOR
3.00
0.400
0.100 0.300
0.0
2.00 8000.00 8000.00
2.00
100.00
100.00
10.OO
0.500
O.SOO 0 . 0
0.0
6.00
0.800
o.o
0.0
o.o
1.00 500.00' SOO.OO
0 . 0
o.o
0.0
l.OO ISOO.OO 1500.00
6.00
O. BOO
0.-0
1.00
600.00
600.00
6. 00
O.SOO
0.0
0.0
8SX CALF CROP. 20 COWS PER BULL. 2X OEATH LOSS.
12X REPLACEMENT RATE. 300 COW RANCH
_i
FUEL
-J
MACHINERY COMPLEMENT 3
EQUIPMENT COMPLEMENT 8
PRICE VECTOR 8
-J
16
HP
3.
EQUIPMENT SET. 8)
COLUMN
ITEM
NAME
PU-TP
PU-EP
PU-HP
EOUIP-TP
EQUIP-EP
EQUIP-HP
#^v
1
CODE
1•
2.
3.
♦.
5.
6.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
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
13 860000 81841
BUDGET NUMBER
3
SIZE UNIT
0.75
3 ..
0.75
3 .>
0.7S
3 ,>
1 0 0 . 0 0 1 5 .,
1 0 0 . 0 0 I S ,.
1 0 0 . 0 0 15 .
0 . 0
0 .
0 . 0
0 •
0.0
0 ,>
0 . 0
0 .
0.0
0 >
0 . 0
0 .
0.0
0 .
0 >
0 . 0
0 •
0.0
0 . 0
0 •
0 . 0
0 •
0 . 0
0 ,•
0 . 0
0 .
0 . 0
0 ..
0 . 0
0 >
0 .
0 . 0
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0
.
0 . 0
0 . 0
0 •
0 . 0
0 .•
0.0
0 •
0 . 0
0 .,
0 . 0
0 >
0.0
0 .>
0 . 0
0 .>
0.0
0 ,>
0 >
0 . 0
0 . 0
0 >
0 . 0
0 >
0 . 0
0 .
0.0
0 >
0 . 0
0 .
0.0
0 ,
0.0
0 >
0.0
0 ..
0.0
0 >
0.0
0 .>
0 . 0
0 ..
0.0
0 ,.
0.0
0 ,>
0.0
0 i
♦
5
LIST
TYPE PRICE
2.00 8000.00
2.00 8 0 0 0 . 0 0
2.00 8000.00
2.00
100.00
2.00
100.00
2.00
100.00
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6
PURCHASE
PRICE
8000.00
8000.00
8000.00
100.00
100.00
100.00
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
7
YEARS
LIFE
3.00
3 . 0 0
3.00
10.00
10.00
10.00
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
a
9
10
11
S A LVA G E R E PA I R F U F L t ANNUAL
PROP OF
PROP
L U B A S HOURS
LABOR
L I S T O F L I S T PROP
0.400
0.100
0.300
0 . 0
0.400
0.100
0.300
0.0
0.400
0.100
0.300
0 . 0
0.500
0.500
0 . 0
0 . 0
O.SOO
O.SOO
0 . 0
0.0
0 . 0
0.500
0.500
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
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.
EQUIPMENT SfTI 8)
COLUMN
ITEM NAME
COW-TP
C O W- E P
COW-HP
BULL-TP
8ULL-EP
BULL-HP
EWE-TP
EWE-EP
EWE-HP
RAM-TP
RAM-EP
RAM-HP
OOE-TP
OOE-EP
OOE-HP
BUCK-TP
BUCK-EP
BUCK-HP
HORSE-TP
HORSE-EP
HORSE-HP
1
COOE
S t .
52.
53.
54.
55.
56.
S7.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
0.
0 .
0 .
0 .
0 .
0.
0 .
0 .
0 .
0.
0.
0 .
0 .
0 .
0 .
0 .
0.
0 .
0 .
0.
0 .
0 .
0.
0 .
0 .
0 .
0 .
0 .
0 .
BUDGET NUMBER
2
♦
3
SIZE UNIT
1•
1.00
1.00
1.
1 .00
1•
1•
liOO
1.00
1 •
1 .00
1•
1.00
1•
1 .00
1•
1 .00
I •
1 •
1 .00
1 .00
1«
1 .00
I .
1.00
1•
1.00
1•
1 .00
1•
1.00
1.
1 .00
1•
1.00
1#
1.00
1•
t .00
1 •
1.00
1•
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
o.o
0 .
o.o
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
d.
0 .
0.0
6.0
0 .
o.o
0
0
0
0
0
.
.
.
.
.
0
0
0
0
0
o.o
0.0
0.0
o;o
0.0
0.0
0.0
o.b
0.0
d.
6.
0 .
d.
6.
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
"5
LIST
TYPE
PRICE
1.00
500.00
1.00
500.00
1.00
500.00
1 . 0 0 ISOO.OO
1.00 1500.00
1 . 0 0 ISOO.OO
1.00
60.00
1.00
60.00
1.00
60.00
1.00
SOO.OO
1.00
300.00
1.00
500.00
1.00
90.00
1.00
90.00
1.00
90.00
UOO
500.00
1.00
500.00
1.00
SOO.OO
1.00 600.00
1.00
600.00
1.00
600.00
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
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13 860000 81841
6
PURCHASE
PRICE
500.00
SOO.OO
500.00
1500.00
1500.00
1500.00
60.00
60.00
60.00
300.00
300.00
500.00
90.00
90.00
90.00
SOO.OO
500.00
SOO.OO
600.00
600.00
600.00
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
7
YEARS
LIFE
6 . 0 0
6 . 0 0
6 . 0 0
6.00
6 . 0 0
6.00
S.00
5 . 0 0
S.00
3.00
3.00
3.00
5 . 0 0
5.00
5.00
4.00
4.00
4.00
6.00
6.00
6.00
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
8
9
10
11
S A LVA G E R E P A I R F U E L & A N N U A L
PROP OF
PROP
L U B A S HOURS
L I S T O F L I S T PROP
LABOR
o.aoo 0 . 0
0 . 0
0.0
0.800 0 . 0
0.0
0.0
0.800
0.0
0 . 0
o.o
o.aoo 0 . 0
0.0
0.0
o.aoo 0 . 0
0 . 0
0.0
o.aoo 0 . 0
0 . 0
0 . 0
0.400
0.0
0 . 0
0.0
0.400
0.0
0 . 0
0.0
0.400
0.0
0.0
0.0
0.306
0.0
0 . 0
0 . 0
0.300
0.0
0 . 0
0 . 0
0.3 00
0.0
0 . 0
0.0
0.200
0.0
0.0
0 . 0
0.200
0.0
0 . 0
0 . 0
0.0
0 . 0
0.200
0.0
0.200
0.0
0 . 0
0.0
0.200
0.0
0 . 0
0 . 0
0.200
0.0
0.0
0 . 0
O.SOO
0.0
0 . 0
0 . 0
0.500
0.0
0 . 0
0 . 0
0.500
0.0
0 . 0
0 . 0
0.0
0.0
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
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
OiO
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0
.
0
0.0
0.0
0.0
0
.
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0 . 0
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 leve,
race, color. xx, religion or national origin.
Cooperative Exteniion Work in Agriculture and Home Economics, The Texas A&M University System and the Unite. 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
^
\