REGION number: LISTING OF . - \AME SET AND PRIC- VECTOR 151 152 153 154 155 156 157 158 159 160 161 162 163 164 PASTURE MAINT. 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 165 SM GRAIN STUBBLE 1 6 6 C O R N S TA L K S 167 CROP RESIDUE 168 STRAW 169 WET CORN 1 7 0 H AY 1 7 1 L E G U M E H AY 1 7 2 G R A S S H AY 1 7 3 M I X E D H AY 1 7 4 N AT I V E H AY 1 7 5 S O R G H U M H AY 1 7 6 H AY ( P R O D . C O S T ) 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 RANGE IMPROVE. IMPROVED PASTURE WHEAT PASTURE IMPR PASTURE MAINT. SEEO WHEAT GRASS SEED SUGAR BEET SEED SEED CORN/GRAIN SEEO CORN/SILAGE GRAIN SORG. SEED FORAGE SORG SEED ALFALFA SEED SOYBEAN SEED RYEGRASS SEEO COTTON DELINTED " SOUTHERN PEA SD COTTONSEED SOUTHERN PEAS GUAR SEED COSTAL HAY _____ SPRING WHEAT SD. WINTER WHEAT SD. POTATOE SEEO 200 SEED J ACRE DAYS L CAYS 0.50 SO — 201 202 203 204 205 206 207 208 209 210 TON 20.00 2 11 212 213 214 215 — BALE 2 . 25 — TON 65 00 ACRE 0 90 ACRE 3 00 LB. LB. LB. LB. LB. 1. 1, 0. 0. 2 2 5 2 5 5 9 0 LB. 0. 2 3 TON 100 . 0 0 LB. 0. 2 4 LB. 0. 1 6 • '-— . *— 216 217 218 219 220 221 222 223 224 225 226 22 7 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 D AT E : 1 3 1 4 8 0 FERT IN) APPL'D FERT IP1 APPL'O T O P O R E S S F E R T. SIDE DRESS FERT , PLOW DOWN FERT. FERTILIZER NITROGEN N I T R O G E N ( D R Y. NITROGEN IANHY) NITROGEN (LIO. " H O S P H AT E M I X E D F E R T. INSECTICIDE HERBICIDE POTASH LB. L8. ACRE APPL APPL LB. LB. LB. LB. L8. LB. 24 12 1. 3_ 00 LB. LB. 1C FOLIAR FEED LIME&GYPSUM LIME GYPSUM SOIL INSECTICIDE SOIL TEST SOIL FUNGICIOE FOLIAR FUNGICIDE I N S E C T. _ F U N G I . FUNGICIDE DTRT INSECTICIDE ZOLO 715 LB. GAL. METHOXYCHLOR M A L AT H I O N PA R AT H I O N I N S E C T. - E A R L Y I N S E C T. - L AT E HERB. PREMERGE HERB. POSTEMERGE HERBICIDE J 251 2 52 253 25* 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 27, 275 276 277 278 279 230 2B1 282 283 284 285 286 287 288 239 290 291 292 293 294 295 296 297 298 299 300 2-*-D BROAD LEAF HERB GR A S S KILLER PRE-MERGE HERB SOIL STERILANT DEFOLIANT POST EMERGE HERB BANDEO HERBICIDE BROADCAST HERB. FUMIGANT SEEO TREATMENT 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 CUST HARV SORG D CUST HARV SORG I C U S T H A RV C O R N 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 BEET STRIP - HAUL HAUL.COMP.EOUC. COTTON GINNING HAUL.GIN.B£T BAGS.TAGS.ETC. HAUL. C0MP6EDUC 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 CUS HARV GUAR SEED COTTON-PIMA S O C O T TO N - U P L A N D H A R V. ( . H A U L P I M A H A RV C H A U L U P L A N D GlN.BAG,TIE-PIMA GIN.BAG,T UPLAND BU. 0.20 ACRE C 6 T. ACRE 13.00 0.38 24.00 C W T. TON 0.25 8.80 BALE C W T. BU. B L. 47 0 0 0 . . . . 25 25 12 14 C W T. ACRE 0 . 23 1 8 . 00 — PEAR BURNING MACHINE HIRE ) » I . o LISTING OF THE NAME SET ANO PRICE VECTOR . 3 0 , 302 303 304 30 5 306 307 308 309 < . l 1 3 11 312 313 314 315 316 317 318 C A R R E N TA L T R U C K R E N TA L T R A C T O R R E N TA L TRUCKING EARTH MOVING DITCHING OIGGING L A N D 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 '— 320 CUSTOM COMBINING '— 322 323 324 CUSTOM HAULING 326 327 328 329 330 331 332 333 334 335 336 337 339 340 341 343 344 345 346 348 349 350 C O R N O RY I N G GRAIN ORYING C U S TO M S WAT H I N G STORAGE CUST COTTON PICK _ FUNGICIOE APPLI. FERTILIZER APPLI PESTICIDE APPLI. HERBICIDE APPLI. _ I N S E C T. A P P L I . HIRE FERT SPREAD DEFOLIANT APPLI. SCOUTING COSTOM 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 f c 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 HEAO 0 .50 LB. ACRE ACRE ACRE ACRE APPL 0 12 2 .SO 3 .00 2 50 1. 5 0 2. 5 0 ACRE 2 EALE 0 .60 BALE 50 0 .95 — HAULINGfcMKTG 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 DATE: 101480 WEIGHING CUSTOM GRINDING GRI NDINGtMI XING CUSTOM BRANDING OTHER IRIG LABOR IRRIG. LABOR HOUR 5. 00 HAND HARVEST THINNING PRUNING HOEING •— PEACH TREES TREE WRAP GROVE CARE CHG. TREE REPLACEMENT 0. 56 « PR0CESS6MARKET H A R V. P A 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 — PA C K f c C O N TA I N E R — HARVEST £ MARKET MARKETING LIVE MISC EXPENSE LIVE REPAIRS & MAINT. LIVE FENCE REPAIR WATER FACIL REPR 397 C O R R A L R E PA I R MGMT RECORDS MISC EXPENSE 1 1 1 1 2 1 OOL. .00 .00 .00 .00 .00 .55 1 .00 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 4 36 437 438 439 440 441 442 443 444 445 446 447 448 449 450 — S A LT & M I N E R A L VET t PROCESSING VET MEDICINE VET SERVICE MEDICINE SHEARING VET fc MEDICINE V E T M E D f c I M P. BALER TWINE BALER WIRE STICKS LB. HOGS 0 . 07 DCL. 1. 0 0 DCL. T. 0 0 HEAO 0 . 50 •— . ____ — '— LP GAS _____ 5 . 33 ' 3 F U E L F O R H E AT I N G FUEL FOR DRYING DRYING S TO R A G E FARM STORAGE COMM. STORAGE WAREHOUSING COLS STORAGE 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 ■ 40 — « •— »__. '— ■— 7 — ~ " •— LISTING OF T - NAME SET ANO PRICE VECTOR 451 4 5 2 453 454 455 4 5 6 457 4 5 8 459 4 6 0 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 OVERHEAD UTILITIES . ,.. 1 ■■ — '— ______ 461 4 6 2 463 464 465 466 467 4 6 8 469 470 471 472 473 474 4 7 5 476 4 7 7 4 7 8 479 4 8 0 481 482 — '— 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 6 MOTOR RENT M A C H I N E RY R E N T BUILDING RENT LAND RENT LAND-CASH RENT LAND-SHARE RENT PASTURE RENT GRAZING PERMITS GRAZING LEASES TRUCKINGfcTRAVEL TRUCKING FREIGHT ACIN — .__ —___ — "— — 2 . 4 0 ■— — 483 4 8 4 485 4 8 6 487 438 4 8 9 490 49 1 492 493 4 9 4 4 9 5 4 9 6 4 9 7 4 9 8 HAULING HAULING fc MKTG. SALES COMM SESAME SESAME SO SUPPLIES Z I N C S U L P H AT E S U R FA C TA N T CHAIN SAW LOG SPLITTER SAW LOGS VENEER LOGS BRUSH CLEARING S H AV I N G S 4 9 9 5 0 0 J STOC C W T. OOL. L B . L B . PECN SOAP PECN PECN PECN PECN N AT V L 3 . L B . FOUR FOUR 80FT BOFT L B . " o 50 1 00 0 20 1 00 0 25 0. 6 0 1 SO 3 .00 0 .15 0 40 0 .45 — REGION NUMBER: 501 502 503 504 505 506 507 D AT E : 1 0 1 4 8 0 CABBAGE C A N TA L O U P S CARROTS CUCUMBERS CUCUMB. PICKLES B U F F L E G H . PA S T CNICNS _ 508 SPINACH, FRESH 509 SPINACH, PROCESS 510 LETTUCE 5 11 O AT S . G R A Z I N G 5 1 2 W H E AT S D T R E AT E D 513 BUFFLE GRASS SD Sl* CABBAGE SEEO 5 1 5 V. A N TA L Q U P S E E O 516 CARROT SEED 517 CUCUMBER SEEO 518 CUCUMBER-PCKL SO 519 ONION SEED 5 2 0 O AT S S E E D 521 SPINACH-FRESH SD 522 SPINACH-PROC. SO 523 LETTUCE SEED 524 PEANUT SEED 525 SUNFLOWER SEED 526 SPRIG fc SPRIGGNG 5 2 7 H V S T. P K G . M K T C B G 5 2 8 H R V. P K G . M K T C N T P 5 2 9 H R V. P K G . M K T C R R T 5 3 0 H R V. P K G . M K T C C M B 5 3 1 H A R V. C U C U M B P I 532 HARV PK MRT ON 533 HARV PK MRT SP 5 3 4 H R V. P K G . H L S P - P R 5 3 5 H R V. P K G . H L LT T C . 536 HARV HAUL SUNF 537 CUST DRY PEANUT 538 CUSTOM HAUL PEAN 5 3 9 C U S T. H A R V S B 540 CUST HAUL SB 5 4 1 C S T M H A U L H AY 5 4 2 H E R B I C O . H AY P S T 543 HERBICO. CABBAGE 544 HERBICO. CNTLPS. 545 HRBICD. CARROTS 546 HRBICD. CORN 547 HRBICD. COTTCN 548 HR8ICO. CUCUMBER 549 HRBICD. LETTUCE 550 HRBICD. SORGHUM BAGS CRTN CELO CRTN C W T. D AY S BAGS B U . TON CRTN OAYS L B . CRTN . LB. LB. LB. CRTN LB. L B . LB. LB. L B . L B . L B . L B . . . ACRE BAGS CRTN CELO CRTN C W T. BA6S B U . TCN CRTN ACRE TCN TCN BU. B U . BALE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE J 4.50 6 . 5 0 6. CC 6 . 0 0 6. 1 3 0 . 5 0 6.0C 5 . 5 0 78.50 3 . 3 5 0.5C 0 . 1 8 4 . 9 2 42.00 6. IS 5 . 5 0 3 . 7 5 7.50 12.50 0 . 1 3 1 .00 I .20 24.00 0 . 5 6 6 . 9 5 35.00 2.0C 4 . 0 0 4 . 2 5 3 . 0 0 3 . 2 0 3 . 2 5 3.25 3 . 8 5 2 . 8 5 1 1.0C 22.50 6 . 7 0 0 . 5 0 0. 10 0.1 C 3.00 8 . 0 0 13.50 7.5C 9.0C 8.00 20.00 *. 12 * . 2 £ 551 5 5 2 5 5 3 5 5 * 5 5 5 5 5 6 5 5 7 5 5 8 5 5 9 5 6 0 5 6 1 56 2 5 6 3 564 5 6 5 S 6 6 5 6 7 56 8 5 6 9 5 7 0 5 7 1 5 7 2 5 7 3 5 7 * 5 7 5 5 7 6 57 7 5 7 8 5 7 9 5 8 0 581 5 8 2 5 8 3 5 8 * 5 8 5 5 8 6 5 8 7 5 8 8 5 8 9 5 9 0 591 5 9 Z 5 9 3 5 9 * 5 9 5 5 9 6 5 9 7 5 9 8 5 9 9 6 0 0 HRBICD. ONIONS HERBICIDE HERB. PEANUTS HER8. SUNFL. HERB. SB INSCTCO CABBAGE INSCTCO CNTLOUPS INSCTCO CARROTS INSCTCO CORN I N S C T C O C O T TO N INSCTCO CUCUMBER INSCTCO LETTUCE INSCTCD SORGHUM INSCTCO ONION INSCTCO PEANUTS INSCTCO SPINACH I N S E C T. S U N F L . INSCTCD SOYBEANS BEETS. PROCESS FNGICO CABBAGE F N G I C O C A N TA L O U P FNGICO CARROTS FNGICO CUCUMBERS FNGICO LETTUCE FNGICD ONIQNS FNGICO PEANUTS FNGICD SPINACH C S T L PA S T G R A Z N G CUSTOM ROOT PLOW C S T L B E R M U D A M AY CSTM HRV STP CTN GIN STRPR COTTON BL.BG.TIE-ST CTN BEEHIVE RENT BEET SEED N E M AT I C I D E S PA N I S H P E A N U T S FUNGICIDE BftET PEANUT ALLOT LES SPINACH SECONDS GRAZING CUSTOM FERTILIZE SUNFLOWERS CUSTOM HARVSUNFL INNOCULANT CUSTOM HAUL C U S T. H A U L H A Y MISC AOMIN 0/H HERBICIDE GUAR CORD WOOD PECN ACRE ACRE ACRE ACRE ACRE APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL TCN APPL APPL APPL APPL APPL APPL APPL APPL D AY S ACRE TCN C W T. C W T. BALE ACRE LB. ACRE C W T. LB. C W T. TON OAYS ACRE LB. ACRE ACRE C W T. BALE ACRE ACRE CCRO 7.50 1 7.00 8.00 8.25 8.00 6.00 5.00 *.S0 7.QO 6.50 4.00 6.00 1 1.00 3.00 6.00 6.00 4.00 5.00 3 3. SO 3.00 3.00 3.SO 3.00 3.00 3.0O 3.75 2.50 0.50 3 0.00 64.00 1.75 1 .75 I 3.30 1 0.00 2. 40 7.0O 22.00 8.00 2.00 I .00 0.5O 1.75 0.12 1 1 .00 0.20 0.20 0.35 1 0.00 7.50 45.00 J r c o — o o _ <. - — y - z a. o u. S 5 UJ o o n u < 0 «0 Z 4 4 O o o a u J I 01 — UJ UJ I _• I _. ! a IL U J UJ a ai _, w g UJ >< D tt UJ < N S -■ < a i4 ml to is to til aa UJ B 3 t w z_, t □ o IL UJ Q a uj y. z O J j < is z O _> J < * U -J H -> tr < _. _. w O __ **•! -i 1- T O UJ if K >w za a r ua a o y- a < i a I a i a r o CM I J MACHINERY COMPLEMENT(12) COLUMN NAME OF MACHINE TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR 3 4 SPEED (MPH) 5 . 150.0 125.0 1 00.0 60.0 40.0 INITIAL LIST PRICE 36000. 34 000. -19000. 18000. 12000. 6 . I . O 1 . 1 .0 7 . 8 . 1 . 0 1 . 0 1 . l . O 1 . 9 . 1 . 0 1 . 1 . 0 1 . 0 1 0 . 0 . 5 1 1 . 1 . 0 6000. 1. 1 CODE 1 . 2 . 3 . 4 . PICKUP SPCOMBINE SPCOMBINE S P R AY E R H . S P E E D PECAN PICKER PECAN PICKER SHREDDER MOLDBOARD PLOW CHISEL PLOW OFFSET DISC BEDOER 6R R O L L I N G C U LT 4 R R O L L I N G C U LT 6 R C U LT I VAT O R 4 R C U LT I VAT O R 6 R PLANTER 4R PLANTER 6R S TA N H AY P L A N T E R 2 D AT E : 1 0 1 4 8 0 • IDTH ( F E E T. 4 . 5 4 . 5 4 . S 4 . 5 4 . S 30.0 1 . 0 1 2 . 1 . 0 1 . 1 .0 1 3 . 1 4 . 14.0 20.0 44225. 46350. 3 . 0 3 . 0 I S . l . O 1 . 1 .0 1 6 . 1 . 0 i . 1 . 0 1 7 . 1 3 . 1 . 0 1. 20000. 10000. 1 . 0 0 . 5 soo.o 1 9 . 8 . 0 2 0 . 17.0 _---._, 21 . 1 . 0 1 . 0 . 4 0 . 6 l . O 2 2 . 1 . 0 1 . 1 .0 2 3 . 1 . 0 1 . 1 . 0 2 4 . 2 5 . 1 . 0 1 . 0 1 . 1 . 1 .0 2 6 . 1 . 0 1• 1 .0 2 7 . 2 8 . 1 . 0 l . O I . 1 . 1 . 0 1 . 0 2 9 . 1 . 0 1 . 1 .0 1 .0 3 0 . 14.0 4800. 3 . 7 31 . I . O S . 3 1 . 1 .0 4 . 5 3 4 . 15.0 12.0 6000. 3500. 6100. 3 5 . 1 . 0 I . 3 6 . 20.0 12.0 18.0 12.0 18.0 13.3 18.0 3500. 2500. 3500. 2800. 1 . 0 4 . 5 4800. 6000. 4 . 5 1 . 0 1 . 13.3 3000. 1 . 0 4 . 5 3 2 . 3 3 . 3 7 . 3 8 . 3 9 . 4 0 . 4 1 . 4 2 . 4 3 . 4 4 . 2000. 4 . 5 4 . 8 3 . 5 3 . 5 5 . 0 5 . 0 4 . 5 4 5 . 1 . 0 1 . GRAIN ORILL 4 6 . 14.0 3600. 1 . 0 4 . 0 4 7 . 4 8 . 1 . 0 1 . 1 . 0 BED SHAPER 6R 12.0 2500. 4 . 5 4 9 . 1 . 0 1. l . O 5 0 . 12.0 6000. 6 . 0 LAND PLANE S FIELD EFFICENCY 0.88 0.88 0.88 0.88 0.88 1.00 1.00 1.00 1.00 0.88 1.00 1.00 0.70 0.70 1.00 1.00 1.00 0.70 0.70 0.70 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.80 1.00 0.80 0.80 0.83 1.00 0.80 0. 80 0.80 0.80 0.80 0.60 0.60 1.00 0.60 1.00 0.72 l.OO 0.80 1.00 0.60 6 7 8 RCl AGE RC3 1.20 1.20 1.20 1.20 1.20 1.00 1.00 1.00 l.OO 0.80 1.00 1.00 0.33 0.33 1.00 1.00 1.00 0.80 0.33 0.33 1.00 1.00 l.OO 1.00 1.00 1.00 1.00 1.00 1.00 0.60 1.00 1.00 1.00 0.65 1.00 1.00 1.00 1.00 1.00 1.00 0.80 0.80 1.00 o.ao 1.00 0.75 1.00 1.00 1.00 0.60 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 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 0 . 0 0 . 0 0 . 0 0 . 0 9 1 0 HOURS YEARS USED owned A N N U A L LY 1.60 800. 7 . 0 1.60 800. 7 . 0 1.60 800. 7 . 0 1.60 550. 8 . 0 1 .60 550. 8 . 0 1 .00 1 . 1 . 0 1 .00 I . 1 . 0 1 .00 1 . 1 . 0 1.00 1 . 1 . 0 1.60 600. 3 . 0 1 .00 1 . l . O 1 .00 1 . 1 .0 1 .80 too. 6 . 0 1 .80 100. 6 . 0 1.00 1 . 1 . 0 1.00 1 . 1 . 0 1 .OO 1 . 1 .0 1.60 200. 10.0 t .60 5 0 . 7. 0 1 00. I .60 1 0.0 1 .00 1 . I .0 1.00 1 . l . C 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 I .80 200. 7 . 0 1 .00 1 . 1 .0 1 .30 100. 7 . C 1 .80 200. 7 . 0 1.80 100. 7. 0 I .00 1 . 1. 0 1.80 100. 7 . 0 1.80 100. 7 . 0 1.80 100. 7. C 1 0 0 . 7 . 0 1.80 1.60 100. 7. 0 1 .60 7 5 . 7 . 0 1.60 7 5 . 7 . 0 1.00 1 . l . C 1 .80 7 5 . 7 . 0 1 .00 1 . 1 . 0 1.80 5 0 . 7 . 0 1 .00 1 . 1 . 0 1 .80 100. 7 . 0 I .00 1 . l . O 1.80 100. 7 . 0 11 RFV1 0.680 0.680 0.680 0.680 0.680 1.000 1.000 1 .000 1.000 0.600 1.000 1 .000 0.6 40 0.640 1 .OOO 1.000 1.000 0.600 0.600 0.600 1.000 1 .000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 0.600 1.000 0.600 0.600 0.600 1 .000 0.600 0.600 0.600 0.600 0.600 0.600 0.600 1 .000 0.600 1.000 0.600 1.000 0.600 1.000 0.600 1 2 13 RFV2 PURCHASE PRICE 0.920 0.920 0.920 0.920 0.920 1 .000 1.000 l.OOO 1 .000 0.885 1.000 1 .000 0.885 0.885 l.OOO 1.000 1.000 0.885 0.885 0.885 1.000 1 .000 I .000 1.000 1.000 1 .OOO 1.000 I .000 1.000 0.885 1.000 0.885 0.885 0.885 1.000 0.885 0.885 0.385 0.885 0.885 0.885 0.885 1.000 o.eas 1.000 0.885 1.000 0.885 1 .000 0.885 36000. 34O00. 29000. 18000. 12000. 1. 1. 1. 14 15 FUEL HOURS TYPE OF LIFE 3 12000. 3 12000. 3 12000. 3 12000. 3 12000. . 1. . 1. 16 HP 150 125 1 0 0 6 0 4 0 0 0 1 . 0 1 . 1. 0 6000. 1. 1. 44225. .6350. 1. 4000. I 0 1. . . . 1 . 1. 78000. 8000. 12000. 1. 1. 1. 1. 1• I . > , . , 1 . 1 . 1. 4400. 1. 6000. 3S00. 6100. 1. 2000. 2000. 1. 0 120 150 0 1. 0 1. 2000. 1000. 1000. 0 1 5 0 2 5 1 . 5 0 0 1. 0 1 . 0 1 . 1 . 0 0 1. 0 1 . 1. 0 0 1 . 0 0 2000. 0 0 0 1. 0 0 0 2000. 2000. 2000. 0 0 1 . 0 1. 0 1600. 2500. 3500. 2400. 3000. 4800. 6000. 0 2000. 2000. 2000. 2000. 2000. 1200. 1200. 0 1 . 0 0 3000. 1. 3600. 1. 1800. , 0 . 0 . 0 , 0 0 0 , 0 0 0 0 0 0 0 1. 0 , 1200. 0 1. . 0 . 0 , 1000. 1. 2000. 0 0 0 0 0 0 1. 0 1. 0 6000. 0 2500. o s- — J ) ) » ^ > . o 1 COLUMN NAME OF MACHINE 1 COOE 2 WIDTH (FEETI 3 4 INITIAL LIST PRICE SPEED (MPH) S l . 1 . 0 1 . 1 . 0 5 2 . 1 . 0 1 . 1 . 0 5 3 . 1 . 0 1 . 1 . 0 5 4 . 5 5 . 5 . 0 1 . 0 1000. 4 . 5 1 . 5 6 . 6 . 0 1200. 1 . 0 6 . 0 5 7 . l . O 1 . 1 . 0 TA M D E N D I S C 5 8 . 14.0 4000. 1 . 0 1 . 4 . 5 1 . 0 D RY F E RT S P R O E R 5 9 . 6 0 . 20.0 2500. 4 . 0 1 . 0 1 . 1 . 0 1 . 0 1 . 6 4 . 6 5 . 12.0 20.0 16.0 6 6 . 6 . 7 6 7 . 6 . 7 6 8 . 12.7 1200. 2000. 1 100. 3000. 15000. 5000. 1 . 0 4 . 0 6 9 . 7 0 . 1 . 0 1 . 1 . 0 20.0 3000. 10.0 7 1 . 1 . 0 1 . 1 . 0 HARROW SPIKE HARROW SPIKE 7 2 . 18.0 24.0 1000. 1500. 4 . 5 4 . 5 1 . 0 1 . 1 . 0 H I G H H E R B . S P R AY 7 5 . 6 . 7 12000. 7 6 . 7 7 . 1 . 0 1 . 4 . 0 1 . 0 14.0 8000. 3 . 7 7 8 . 1 . 0 1 . 1 . 0 V- T Y P E O I T C H E R ( SCRAPE BLADE 6 1 . 6 2 . H E R B I C I D E S P R AY R H E R B I C I D E S P R AY R 1 ROD WEEDER PEANUT DIG SHK2R PEANUT COMB. 2R 1 PEANUT PLANTER COTTON WAGON i ROTER BAOER RIPPER BEDDER 4R RIPPER BEODER 6R S P R AY E R H . S P E E D PECAN SHAKER PECAN SHAKER R O TA B AT O R 6 3 . 7 3 . 7 4 . 4 . 0 5 . 0 2 . 5 2 . 5 4 . 5 7 9 . 1 . 0 1. 1 . 0 8 0 . 81 . 14.0 18.0 4500. 6500. 1 . 0 1 . 0 8 2 . 1 . 0 1 . 1 . 0 8 3 . 150.0 3000. 0 . 3 8 4 . 1 . 0 1. 1 . 0 8 5 . 1 . 0 1 . 1 * 0 8 6 . 1 . 0 1 . 1 . 0 8 7 . 8 9 . 9 0 . 1 . 0 1 . 0 3000. 8000. 4000. 0 . 3 8 8 . 20.0 40.0 1 . 1 . 0 9 1 . 9 2 . 1 . 0 1 . 0 1 . 1 . 1 . 0 1 . 0 9 3 . 9 4 . 1 . 0 1 . 0 1 . 1 . 0 1 . 9 5 . 1 . 0 1. 1 . 0 1 . 0 9 6 . 9 7 . 1 . 0 1 . 0 1 . 1. 1 . 0 1 . 0 9 8 . 1 . 0 1 . 1 . 0 9 9 . 1 . 0 1 . 0 1. 1 . 0 1 . 1 . 0 100. I- D AT E : 1 0 1 4 3 0 MACHINERY COMPLEMENT!121 0 . 2 3 . 7 5 FIELO EFFICENCY 1.00 1.00 1.00 0.80 1.00 0.60 1.00 0.83 1.00 0.67 1.00 1.00 0.65 0.65 0.80 0.60 0.60 0.60 1.00 0.82 1.00 0.80 0.80 1.00 0.65 1.00 0.75 1.00 1.00 0.80 0.80 1.00 0.70 1.00 1.00 1.00 0.60 0.60 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6 7 RC1 AGE 1.00 1.00 1.00 1.00 1.00 0.60 1.00 0.65 1.00 1.20 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.80 1.00 1.00 1.00 0 . 6 5 0 . 6 5 1.00 1.00 1.00 0.60 1.00 1.00 4 . 0 0 4 . 0 0 1.00 0.80 1.00 1.00 1.00 0 . 3 3 0.33 0.60 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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 1 0 9 HOURS USED A N N U A L LY 1.00 1.00 1.00 1.80 1.00 1.80 1.00 1.80 1.00 1.80 1.00 1.00 1.80 1.80 1.80 1.30 1.80 1.60 1.00 1.80 1.00 1.80 1.80 1 .00 1.80 1 .00 1.80 1.00 1 .00 1.80 1.80 1.00 1.60 1.00 1.00 1.00 1.60 1.60 1.80 1.00 1.00 1 .00 1.00 1 .00 1 .00 1.00 1.00 1.00 1.00 1.00 YEARS OWNED 1 . 0 1 . 1 . 1 . 0 1 . 0 100. 7 . 0 1 . 1 . 0 5 0 . 7 . 0 1 . 100. 1 . 0 7 . 0 1 . 1 .0 5 0 . 7 . 0 1 . 1 . 0 1 . 1 . 0 7 . 0 3 5 . 3 5 . 7 5 . 1 2 1 3 1 4 RFV2 PURCHASE PRICE FUEL TYPE 1 5 1 6 HP HOURS O F LIFE 1 . 100. 100. 100. 11 RFV1 7 . 0 1 1 1 1 0.0 2.0 2.0 O.C 1 . 1 . 10.0 1 . 0 1 . 1 . 0 3 5 . 3 5 . 1 0. 0 10. 0 1 . l . O 100. 10.0 1 . 1 . 0 5 0 . 10.0 1 . 1 . 0 1 . 1 . 0 100. too. 7 . 0 7 . 0 1 . 1 . 0 200. 7 . 0 1 . 1 . 0 1 . 1 . 0 1 . 1 . 0 5 0 . 7 . 0 100. 100. 1• 7 . 0 7 . 0 1. 1• 1 . 0 1 . 0 1 . 1 . 0 1 . 1 . 0 It « 1. c 1. I. 0 A - l . C i • 1 . 0 1. I • 1. c 1 . 0 1 . 0 1.000 1.000 1 .000 0.600 1.000 0.600 1.000 0.600 1.000 0.600 1.000 1.000 0.600 0.600 0.600 0.600 0.600 0.600 1.000 0.600 1.000 0.600 0.600 1.000 0.600 1.000 0.600 1.000 1 .000 0.600 0.600 1.000 0.600 1.000 1.000 1.000 0.600 0.600 0.600 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1 .000 1.000 1 .000 1.000 1.000 1.000 0.885 1.000 0.885 1.000 0.885 1 .000 0.885 1.000 1.000 0.885 0.885 0.885 0.885 0.885 0.885 1.000 0.885 1.000 0.885 0.885 1.000 0.885 1.000 0.885 1.000 1.000 0.885 0.885 1.000 0.885 1.000 1.000 1.000 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 I . 0 . 1. 0 . 1 . 1. 1000. 0 . 1 . 1 . 0 . 0 . 0 . 0 . 20OO. 1. 21-0. 0 . 1 . 0 . 1 . 0 . 1000. 1. 4000. 0 . 0 . 0 . 0 . 200 3. 0 . 0 . 1 . 0 . 1. 0 . 2500. 1. 0 . 12O0. 0 . 0 . 1. 0 . 1 . 0 . 0 . 1 . 0 . 0 . 1200. 2000. 1000. 1200. 15000. 5000. 0 . 0 . 0 . 0 . 0 . 1233. __:_-. 23)3. 2533. 253 3. 1233. 1 . 0 . 3000. 0 . 233 3. 1 . 0 . 0 . 1 . 1000. 1500. 1. 12000. A • 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 233 3. 2- . .. 1. 1233. 1 . 0 . 1 . 0 . 7000. 0 . 0 . 2 . : . - 0 . 0 . 1 . 1 . 4000. 5400. 0 . 0 . 0 . 0 . l . i . 53 :•- ■ 53 - . . 0 . 0 . 0 . 0 . 0 . 1. 0 * 0 . 0 . 2_ X-. 0 . 0 . 1 . 0 . 0 . 1 . I . 0 . 23-30. 2 - - - . i_::. 0 . i . 0. 0. 1 . 0 . 0 . 2500. 1 . 1 . 1 . 0 . 2500. 6000. 3500. 0 . 1 . 0 . 1. 1 . 0 . 0 . 1 . 0 . 1 . 0 . ** l . ** 1. 1. 1. 0 . i • 0 . 0 . «• 1 . 0 . 0 . *• l« ** 1. 0 . i . 1 . 0 . 0 . :. 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0. 0. 0. 0. 0. Tducalional programs conducted by the Texas Agricultural Intension Service serve people ol'all ages regardless ol 'socio-economic level, race, color, sex. religion or national origin. Cooperative Extension Work in Agriculture and Home Kconomics, The Texas A&M University System and the United Stales Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914. 50010-80. Revised IX'Q 7-2 . . PRUJECTIONS FUR PLANNING PURPUSES UNLV NUT TU BE UiLO WITHOUT UPDATING AFTER 01/07/01. 0-I24KL12) COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION ESTIMATEO COSTS ANO RETURNS PER COW UNIMPROVED BRUSH COUNTRY WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST 171.38 97.50 47.SO SO.OO 7.33 339.05 GROSS RECEIPTS STEER CALVES 4.10 3.90 HEIFER CALVES CULL COWS 9.50 1.00 DEER LEASE 2.0 PERCENT OEATH LOSS SS TOTAL C W T. C W T. C W T. ACRE DOL. 1 10.00 100.00 SO.OO 2.00 0.38 0.2S 0.10 25.00 HEAD DOL. LB. BALE OUL. HEAD DUL. HEAD OUL. OOL. OOL. HRS. HRS. OOL. 10.00 1.00 0. 1 0 2 . 2 5 1 .00 0.50 1.5 0 2.00 1.00 1.00 3.00 75.00 2.00 9.00 1.00 8.40 1.00 10.00 4.50 3.50 0.15 1.80 9.00 7.67 VARIABLE COSTS S A LT f c M 1 N . VET MEDICINE RANGE CUUES HAY SALE:. CUMM C U S TO M H A U L I N G F E N C E R E PA I R W AT E R FA C I L R E P R MISC EXPENSE MACHINERYIFUEL.LUBE,REP) EQUIPMENT(FUEL.LUBE.RfcP) LABOR, TRACTOR fc MACHINERY LABOR. LIVESTUCK I N T E R E S T U N O P E R . C A P. . T O TA L VA R I A B L E C O S T S !*____. 107.39 251.66 I N C O M E A B O V E VA R I A B L E C O S T S FIXED COSTS LAND RENT I N T. U N L I V E S T O C K C A P I T A L I N T. U N O T H E R E Q U I P M E N T OEPR. UN CUW RAISEO OEPR. ON COW PUHCHASEO OEPR. ON BULL PURCHASEO OEPR. UN HORSE O E P R . O N O T H E R E Q U I P. O T H E R F C . M A C H f c E Q U I P. T O TA L F I X E O C O S T S 10.00 3.00 7.50 4.50 9.00 0.50 12.60 2.00 10.00 7.3S 0.19 8.10 31.50 ACRE OOL. OUL. DUL. DUL. OOL. OUL. OUL. OUL. 3.50 0.1 5 0.15 87.SO 11 4 . 2 8 0.81 15.00 7.50 S.00 0.88 0.87 25.00 761.86 5.39 ___________ 244.02 T O TA L C O S T S 351.41 6. NET RETURNS 7.64 S P R I N G A N D F A L L C A LV I N G . 7 6 X C A L F C K U P, 3 X D E AT H L O S S O N C O W S . I 3 X R E P L A C E M E N T R AT E . 1 0 . 0 0 0 A C N E R A N C H . 4 0 0 A N I M A L U N I T S . I N F U H 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 O E A N D I S NOT INTENDED TU RECOGNIZE UR PREDICT THE COSTS ANO RETURNS FROM ANY U N E PA R T I C U L A R FA 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 O 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 O A P P R O V E D F O R P U B L I C AT I O N . v..,. Teat Ag___ ______ a_ta ■ Tim Texts ASM Urimrtiy Sfatm . Bum*.•«_____, I____t_r\ (M<p «___. t__> ,r 2.MACHINE PICKUP *4.AC. IN_i R V t - l X E U A N O V A R I /_ L E C C S T P E R' HOUR OEPR INSUR. TAX T O TA L F I X E O R E PA I R I. .5 3.07 O.OS 2.07 0.74 COOE lo FUEL 3 . 7 9 T O TA L VA R I A B L E 5 . 11 LUB. 0.S7 | C O S T S U M M A RY F O R E Q U I P M E N T A N O1 L I V E S T O C K L 1ST OEPRECINSUR FUEL UNI T ■' R I C E I AT I O N INTEREST ANCE T A X E S R - P A I R S AND LUBE C U T. 2000.00 214.00 199.50 13.30 0 . 0 13.00 0 . 0 _AL . 1033.00 -0.00 82.50 5.50 0 . 0 10.00 0 . 0 DLL. 500.03 45.03 41.25 2.75 0 . 0 S.00 0 . 0 HEAD 750.00 18.75 101.25 6.75 0 . 0 0. 0 0 . 0 MfcAD 750.03 37.50 90.00 6.00 0 . 0 0 . 0 0 . 0 HEAO 1500.00 100.00 180.00 12.00 0 . 0 0 . 0 0 . 0 HEAD 453.00 0 . 3 67.50 4.50 0 . 0 0 . 0 0 . 0 HEAD 750.00 70.31 70.31 4.69 0 . 0 9.38 0 . 0 I N T. 1.06 HR/TIKE 1.00 ANNUAL LINE NO. ITEM I STt-C.. TRAILER 2 S T U C K S P R AY E R 3 TA C K 51 -O* RAISED 52 Co PURCHASED 54 PULL PURCHASED 55 HEIFER HA1-ED 95 HORSE SIZE 16.00 150.00 I .00 1.03 1.00 1 .00 1 .03 1.03 A. LINE NO. ITEM 1 STOCK TRAILER 2 S T O C K S P R AY E R 3 TA C K 51 COW RAISED 52 CO* PURCHASED 54 BULL PURCHASED 55 HEIFER RAISED 95 HORSE SIZ16.O0 153.00 1 .CO 1 .C 3 1 .00 I .00 1.03 1 .00 COLUMN 1 NAME OF MACHINE COOE PICKUP 10. COLUMN ITEM NAME STOCK TRAILER S T C C K S P R AY E R TA C K COW RAISEO UNIT C _ T. GAL. DCL. HEAO >- = AC h£AO HEAO HEAD CHARGES MADE IN THIS BUOGET FOR EOUIPMENT ANO LIVESTOCK NUMBER P R O P O R . OMNERSHP O P E R AT I N G I N T E R S T L A B O R H O U R S ITEMS CHARGED CHARGES CHARGES CHARGES CHARGED 1 .00 0.00 0.57 0 . 0 3 0.50 0 . 0 1.00 0.00 0.24 0.02 0.21 0 . 0 1 .00 0.00 0.12 0.01 0.10 0 . 0 1 .00 0 . 8 0 20.40 0 . 0 81.00 0 . 0 1 .00 0 . 2 0 8.70 0 . 0 18.00 O . O 1 .00 O.OS 5.60 0 . 0 9.00 0 . 0 1.00 0.08 0.36 0 . 0 5.40 0 . 0 1 .00 0.01 0.94 0.12 0.88 o.o _ 2 W IOTH ( F E E T .i 0 . 5 - UAL 4 INITIAL SPEED LIST IMPHI PRICE 6000. 30.0 5 6 2 . 3 . 51 . COW PURCHASEO 52. BULL PURCHASED 54. HEIFER RAISED 55. HORSE 9_>. 7 FIELD MCI EFFICENCY 0.B8 0.80 6 COOE I . RC2 0.0 8 RC3 J 9 1 0 HOURS USED A N N U A L LY 600. 1 . 6 0l YEARS OWNED 3 . 0 11 RFV1 0 .6 00 12 13 14 IS 16 RFV2 PURCHASE FUEL HOURS HP PRICE TYPE OF LIFE C1 . 8 8 5 6000. 1. 4000. 1 7 8 9 10 11 S A LVA G E R E PA I R F U E L f c A N N U A L LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS SIZE UNIT TYPE PRICE PRICE LIFE LIST OF LIST PROP LABOR lo.OO 16. 2.00 2600.00 2400.00 10.03 0.100 0.050 0.0 0.0 150.00 5. 2.09 1300.00 1000.00 1.00 15. 2.00 500.00 500.00 1.00 1. 1.00 .50.00 750.00 1.00 1.00 1.00 1.03 1. 1.03 750.00 1. 1.00 ISOO.OO 1. 1.00 450.00 1. 1.00 750.00 750.00 1500.00 450.00 750.00 10.00 0.100 0.100 10.00 8.00 0.100 0.800 0.100 0.0 3 6 8 8 . . . . 0 0 0 0 0 0 0 0 0.600 0.600 1.000 0.250 J 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0.100 S P R I N G A N U F A L L C A L V I N G * 7 6 X C A L F C R O P, 3 X O E A T H L O S S O N C O W S . 1 3 X R E P L A C E M E N T R AT E , 1 0 . 0 0 3 A C R E R A N C H , 4 0 0 A N I M A L U N I T S . ■ HOURS TOT OON- TOT OPERL A B O R E R S K P / Y R AT I N G / Y R 0.0 227.30 13.00 0.0 93.50 10.00 0.0 47.75 5.00 0.0 25.50 0.0 0.0 43.50 0.0 0.0 11 2 . 0 0 0.0 0.0 4.50 0.0 0.0 75.00 9.38 0 . 0 MACHINERY COMPLEMENT 12 EOUIPMENT COMPLEMENT 12 PRICE VECTOR 12 ^__# PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81. f^ P-I241.L12) COW--ALF PROOUCTICN TEXAS WINTER GAROEN REGION ESTIMATEO CCSTS ANO RETURNS PER COW CNE-THIRD IMPROVEC ANO TWO-THIROS UNIMPROVED PASTURE ITEM WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR CCST 0.40 0.27 O.IO 18.00 191.40 11 2 . 0 5 48.75 30.00 GROSS RECEIPTS 4.35 STEER CALVES 4.15 HEIFER CALVES 9.75 CULL COWS t.OO DEER LEASE 2.0 PERCENT OEATH LOSS TOTAL CUT. CWT. CWT. ACRE COL. 11 0 . 0 0 100.00 SO.OO 2.00 . EAO COL. LB. EALE OOL. HEAD CCL. HEAD ACRE OCL. CCL. CCL. HRS. FPS. CCL. 10.00 1.00 C I O 2.25 1.00 O.SO I.SO 2.00 1.50 1.00 Za_1_ 374.56 VARIABLE COSTS SALT fc MIN. VET MEDICINE RANGE CUBES HAY SALES COMM CUSTOM HAULING FENCE REPAIR WATER FACIL REPR PASTURE MAINT. MISC EXPENSE MACHINERY!FUEL.LUBE.REP) EQUIPMENT! FUEL.LUBE.REP) LABOR. TRACTOR fc MACHINERY LABOR* LIVESTOCK INTEREST ON OPER.CAP.• TOTAL VARIABLE COSTS 4.50 3.SO 0.15 eo.oo 1.00 10.00 1.00 8.40 1.00 4.29 10.00 i.es 7.50 12.-6 L_2__. 105.26 269.29 INCOME ABOVE VARIABLE COSTS FIXEO CCSTS LANO RENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT OEPR. ON COW RAISEO OEPR. ON COW PURCHASEO OEPR. ON BULL PURCHASEO OEPR. ON HORSE OEPR. CN OTHER EQUIP. OTHER FC* MACH fc EQUIP. TOTAL FIXEO COSTS 10.00 3.00 6.00 2.25 10.00 O.SO 12.60 2.00 6.43 10.00 6.74 0.16 7.42 26.25 1.00 3.00 ACRE CCL. CCL. CCL. DCL. CCL. DOL. CCL. COL. 4.50 0.15 0.15 18.00 746.03 6.46 81.00 11 2 . 2 0 0.97 15.00 7.50 4.00 0.60 1.05 ______ 234.00 TOTAL COSTS 339.27 6. NET RETURNS 35.29 FALL CALVING* BOX CALF CROP. 3X OEATH LOSS ON COWS. I3X REPLACEMENT RATE* 4S00 ACRE RANCH* 2S0 ANIMAL UNITS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE ANC IS NOT INTENOEO TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANV ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTEO ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION. "• MACHINE PICKUP MACHINERY FIXEO ANO VARIABLE COST PER HOUR INSUR. TAX TOTAL FIXEO R E P A I R OEPR 0.C7 0.C5 2.07 0.74 1.9S CODE 10 FUEL 3.79 TOTAL VA R I A B L E 5 • 11 LINE NO. ITEM 1 STOCK TRAILER 2 STOCK SPRAYER 7 TACK 51 COM RAISEO 52 COW PURCHASEO 54 BULL PURCHASED 55 HEIFER RAISEO 95 HORSE ANNUAL COST SUWM ARY FOR E QUIPMENT AND LIVESTOCK LIST DEPREC INSUR FUEL SIZE UNIT PRICE I AT I O N INTEREST ANCE TA X E S R E PA I R S ANC LUBE 1 6 . 0 0 C U T. 2-00.00 214.00 199.50 13.30 0.0 13.00 0.0 150.00 GAL. 1CC0.00 90.00 82.50 s.so 0.0 10.00 CO 1.00 DQL. SOO.OO 4S.00 41.2S 2.7S 0.0 S.00 0.0 7 5 0 . 0 0 1 8 . 7 5 1 0 1 . 2 S 6 . 7 5 1.00 HEAO 0.0 0.0 0.0 7 5 C . 0 0 3 7 . 5 0 9 0 . 0 0 6.CC 1.00 HEAD 0.0 0.0 0.0 1.00 HEAD ISOO.OO ICO.00 180.00 12.00 0.0 0.0 0.0 1.00 HEAD 450.00 0.0 67.50 4.SO 0.0 0.0 CO 1.00 HEAD 750.00 70.31 70.31 4.C9 0.0 9.38 0.0 LINE NO. ITEM 1 STOCK TRAILER 2 STCCK SPRAYER 3 TACK 51 COW RAISEO 52 COW PURCHASEO 54 BULL PURCHASEO 55 HEIFER RAISEO 95 HORSE ANNUAL CHARGES MADE IN T. IIS BUOGET FOR EQUIPMENT AND LIVESTOCK NUMBER PROPOR. CONERSHP OPERATING INTERST LABOR HOURS ITEMS CHARGED CHARGES CHARGES CHARGES CHARGED SIZE UNIT 1.00 0.00 0.68 0.04 16.00 CWT. 0.60 0.0 150.00 GAL. 1.00 0.00 0.29 0.03 0.25 0.0 1.00 DOL. 1. .0 0.00 0.14 0.01 0.12 0.0 1.00 HEAD 1.00 0.80 20.40 0.0 ei.oo 0.0 1.00 HEAO 1.00 0.20 8.70 o.c 18.00 0.0 1.00 0.04 4.48 0.0 1.00 HEAD 7.20 0.0 1.00 HEAD 1.00 0.08 0.36 0.0 5.40 0.0 1.00 HEAD 1 .00 0.01 0.64 0.C8 0.60 0.0 COLUMN 1 NAME OF MACHINE COOE PICKUP 10. COLUMNITEM NAME STOCK TRAILER STOCK SPRAYER 2 3 4 S WIDTH INITIAL SPEED FIELO IFEET) LIST <MPH) EFFICPRICE ENCY O.S 600C. 30.0 0.88 1234 5 CODE SIZE 1. 16.00 UNIT 16. C 7 RC2 6 RC1 0.80 0.0 1 1 1 1 1 8 9 10 RC3 HOURS YEARS USED OWNED ANNUALLY 1, 6 0 600. 3.0 11 RFV1 _-_ I N T. 1*06 HR/TIHE 1 ■ 00 HOURS TOT CVN- TOT OPERLABOR ERSHF/YR ATING/YR 0.0 227.30 13.00 0.0 95.50 10.00 0.0 47.73 3.00 0.0 25.50 0.0 0.0 43.50 0.0 0.0 11 2 . 0 0 0.0 0.0 4.SO 0.0 0.0 75.00 9.38 12 13 14 RFV2 PURCHASE FUEL PRICE TYPE 0.600 0.BBS 6000. 1. 7 8 9 1 0 11 S A LVA G E R E PA I R F U E L f c A N N U A L LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS TYPE PRICE PRICE LIFE LIST OF LIST PROP LABOR 2.0C 2-00.OC 2400.00 10.00 0.100 O.CSO 0.0 0.0 150.00 5. 2.00 1COO.O0 1C00.00 10.00 1.00 15. 2.00 500.OC SOO.OO 10.00 COW RAISEO Sl. 1.00 COW PURCHASEO 52. 1.00 BULL PURCHASED 54. 1.00 HEIFER RAISED 55. 1.00 HORSE 95. 1.00 1.00 750.00 750.00 1.00 730.00 750.00 1.00 1500.OC ISOO.OO 1.00 450.00 450.00 1.00 7SO.0O 7S0.00 8.00 B.00 6.00 8.00 8.00 0.100 0.100 0.100 0.100 0.0 0.0 O.O 0.0 0.800 0.600 0.600 1.000 0.250 0.0 0.0 0.0 0.0 0.100 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 FALL CALVING, BOX CALF CROP* 3X OEATH LOSS ON COWS. 13X REPLACEMENT RATE. 4500 ACRE RANCH. 250 ANIMAL UNITS. _ J LUB. 0.57 MACHINERY COMPLEMENT 12 EQUIPMENT COMPLEMENT 12 PRICE VECTOR 12 IS 16 HOURS HP OF LIFE 4000. 1 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USEO WITHOUT UPDATING AFTER 01/06/81. 8-124KL12) COW-CALF PRODUCTICN TEXAS WINTER GAROEN REGION ESTIMATEO CCSTS ANO RETURNS PER COW IMPROVED PASTURE (eUFFEL GRASS) WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST 0.43 0.30 O.IO 217.58 132.00 SO.OO GRCSS RECEIPTS S T E E R C A LV E S 4 . 6 0 H E I F E R C A LV E S 4 . 4 0 CULL COWS 10,00 2.0 PERCENT OEATH LOSS TOTAL CWT. C_T. CWT. CCL. 11 0 . 0 0 100.00 SO.OO Ia2__ 391,59 VARIABLE COSTS SALT fc MIN. VET MEDICINE RANGE CUBES HAY SALES COMM CUSTOM HAULING FENCE REPAIR WATER FACIL REPR PASTURE MAINT. MISC EXPENSE MACHINERY!FUEL,LUBE,REP) EOUIPMENT(FUEL,LUBE,REP) LABOR, TRACTOR fc MACHINERY LABOR, LIVESTOCK INTEREST ON OPER.CAP., TOTAL VARIABLE COSTS FEAD OCL. LB. eALE CCL. HEAD CCL. FEAO ACRE OCL. CCL. OCL. FRS. FRS. CCL. 10.00 1.00 0.10 2.25 1.00 O.SO 1.50 2.00 3.00 1.00 1.00 3.00 60.00 0.90 12.00 1.00 2.60 1.00 6.67 10.00 4.50 3.50 0.15 l.SO 6.00 19.67 105.48 3. INCOME ABOVE VARIABLE COSTS 4. FIXEO COSTS LANO RENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT OEPR. CN COW RAISED OEPR. ON COW PURCHASED DEPR. ON BULL PURCHASEO OEPR. ON HORSE OEPR. ON OTHER EQUIP. OTHER FC, MACH fc EQUIP. TOTAL FIXEO COSTS 10.00 3.00 6.00 1.13 12.00 0.50 3.90 2.00 20.01 10.00 6.13 0.71 6.75 21.00 266.lt ACRE OCL. OOL. OCL. OOL. CCL. OCL. DCL. OCL. 7.50 0. IS 0.15 10.00 77S.41 6.46 75,00 11 6 , 3 1 0,97 15.00 7.50 4.00 4.71 t.OS LL____ 2 3 6 . 11 5. TOTAL COSTS 341.59 NET RETURNS 50.00 FALL CALVING, 86X CALF CROP. 3X OEATH LCSS ON COWS, 13X REPLACEMENT RATE, 2000 ACRE RANCH, 200 ANIMAL UNITS. INFORMATION PRESENTEO IS PREPAREC SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FRO" ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE .CQLLECTEO ANO OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION. CODE 10 6- -l&CHINE PICKUP LINE ITEM NO. t STOCK TRAILER 2 S TO C K S P R AY E R 3 TACK 51 COW RAISED 52 COW PURCHASED 54 BULL PURCHASED 55 HEIFER RAISEO 95 HORSE LINE NO. 1 2 3 51 52 54 55 95 ITEM STOCK TRAILER STOCK SPRAYER TACK COW RAISED COW PURCHASED BULL PURCHASED HEIFER RAISED HORSE MACHINERY FIXEO ANO VARIABLE COST PER HOUR D E P R I N S U R . TA X TO TA L F I X E O R E PA I R 1.95 0.C7 O.CS 2.07 0.74 ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK INSUR DEPREC LIST ANCE TAXES PRICE IATION INTEREST SIZE UNIT 199.50 13.30 0.0 26CC.30 214.00 1 6 . 0 0 C _ T. 82.50 5. SO 0.0 1000.00 90.00 ISO.00 GAL. 4S.00 41.25 2.75 0.0 500.00 I.OO OCL. 6 . 7 5 O.O 18.75 101.25 7S0.00 1.00 HEAD 6 . 0 0 0.0 7SC.00 37.SO 90.00 1.00 HEAD 12.00 0.0 100.00 180.00 1.00 HEAD ISOO.OO 67. SO 4.50 0.0 45C.00 0.0 1.00 HEAD 70.31 4.69 0.0 75C.00 70.31 1.00 HEAD 0 . 0 COLUMN- CODE 1. 2 . 3 . COW PURCHASED BULL PURCHASEO HEIFER RAISED HORSE 51. 52. 54. SS. 95. LUB. 0.37 FUEL REPAIRS ANC LUBE 0.0 C O 0.0 C O C O C O 0.0 C O 13.00 10.00 5.00 0.0 O.C 0.0 0.0 9.38 SIZE UNIT TYPE 16.00 16. 2.00 150.00 5. 1.00 IS. 1.00 1. 1.00 1.00 1.00 1.00 1. 1. 1. 1. .00 .00 .00 8 RC3 9 10 HOURS YEARS USED OWNED A N N U A L LY 1.60 600. 3.0 I N T. 1.06 HR/TIME 1.00 HOURS TOT CWN- TOT OPEPvLABOR ERSHP/YR ATING/YR 0 0 0 0 0 0 0 0 . . . . . . . . 0 0 0 0 0 0 0 0 227.30 95.50 47.75 2S.S0 43.SO 11 2 . 0 0 4.50 75.00 13.00 10.OQ S.00 0.0 0 . 0 0.0 0.0 9.38 11 RFV1 12 RFV2 0.600 0.885 13 PURCHASE PRICE 14 FUEL TYPE 6000. IS 16 HOURS HP OF LIFE 4000. 1. e 9 10 11 SALVAGE REPAIR FUEL fc ANNUAL LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS PRICE PRICE LIFE LIST OF LIST PROP LABOR 10.00 0.100 O.OSO 0.0 0-0 2600.00 2400.00 10.00 0.100 0.100 0.0 0,0' 1000.00 1000.00 10.00 0.100 0.100 Q.O 0.0 .00.00 500.00 7SO.00 750.00 8.00 0.600 0.0 0.0 0.0 1.00 750.00 1.00 1S00.C0 1.00 450.00 1.00 750.00 750.00 1500.00 450.00 750.00 6 6 8 8 . . . . 0 0 0 0 0 0 0 0 0.600 0.600 1.000 0.250 0.0 0.0 0.0 0.100 0 0 0 0 . . . . 0 0 0 0 FALL CALVING. 86X CALF CROP. 3X OEATH LOSS ON COWS. 13X REPLACEMENT RATE. 2000 ACRE RANCH. 200 ANIMAL UNITS. .J TOTAL VARIABLE S.ll ANNUAL CHARGES MADE tN THIS BUDGET FOR ECUIFMENT ANO LIVESTOCK N U M B E R P R O P O R . C H N E R S H P O P E R AT I N G I N T E R S T L A B O R H O U R S SIZE UNIT ITEMS CHARGED CHARGES CHARGES CHARGES CHARGED 0.68 0.04 0.60 0.0 1.00 0.00 1 6 . 0 0 C W T. 0.0 0.29 0.03 0.2S l.OC 0.00 150.00 GAL. 0.12 0.0 0.00 0.14 0.01 1.00 1.00 DCL. 0.0 81.00 0.0 0.80 20.40 1.00 1.00 HEAD O.C 18.00 0.0 1.00 0.20 8.70 1.00 HEAD 4 . 4 8 0.0 7.20 0 . 0 1.00 0.04 1.00 HEAD 0.0 0 . 3 6 O.C S.40 1.00 0 . 0 8 1.00 HEAO 0 . 0 5.02 0.63 4.71 1.00 0.07 1.00 HEAO RC2 ITEM NAME STOCK TRAILER S TO C K S P R AY E R TA C K COW RAISEO FUEL 3.79 0.0 0.0 C O 0.0 MACHINERY CCMPLEWENT 12 EQUIPMENT COMPLEMENT 12 PRICE VECTOR 12 ^J