DEEP EAST TEXAS
SOIL RESOURCE AREA 20
r
Shelby \
Nacog- \
\ doches >
Leon
Houston
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\ A n g e l i n a ^4 = » ' ( S a b i n e
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l
Trinity
Madison
Polk \ Tyler v Jasper! Newton(
Walker
iGrimes'
San
Jacinto
Montgomery
Hardin
1.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
B-1241(C20)
CORN. DRYLAND, DFEP EAST TEXAS REGION
ESTIMATED CCSTS AND RETURNS PER ACPF
TYPICAL MANAGEMENT
CATEGORY
1 • GROSS RECEIPTS
CORN
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SEED CORN/GRAIN
NITROGEN
PHOSPHORUS
POTASSIUM
PROJECTED
YIELD UNIT
70.00
BU.
PRQ^FCIED YOUR
S / U N I T VA L U E E S T I M AT E
3.60 25 2^0 0
S 252.00 $
INPUT USF
HERB PREMERGE
LIME
FUEL t LUBE—TRACTOR
EOUIPMENT
REPA I RS———-TR ACTOR
EQUIPMENT
LABOR—— -—MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM COMBINING
CUSTOM HAUL
SUBTOTAL. HARVEST
0.25
120.00
60.00
60.00
1.00
0.50
2.79
62.19
70.00
70.00
TOTAL VARIABLE COSTS
BAGS
LB.
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
72.00
0.26
0.27
0.15
2.88
20.00
BU.
RU.
ACRE
0.35
0.15
S
4.25
18.00
31.20
l€.20
9.00
2.88
10.00
10.43
1.59
2.22
2.51
11 . 8 7
0.15
2*33
"
S 125.23 %_
24.50
10.5g
"
35.00 $.
ACRE
S 160.23 $_
3. INCOME ABOVE VARIABLE COSTS5
ACRE
$
4. FIXED COSTS
DEPREC. INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRF
S
">. TOTAL PROJECTED COSTS
ACRF
$ 20 6.93 $_
6. NFT PROJFCTEO RETURNS
ACRE
$
91.77
S
16.88
14.82
1§a22 _
46.70
45.07
$
S
GOVERNMENT PAYMENTS NOT INCLUDED.
PREPAREO BY WAYNE D. TAYLOR. TAEX, OVERTON. TEXAS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
JOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERF
COLLECTED ANO OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . Coflege Station, Texas
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3.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
B-124MC20)
CORN. DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
CORN
TOTAL PROJECTED RETURNS
•
PROJECTED
YIFLO UNIT
3.60
324.00
324.00 $
BAGS
LB.
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
72.00
0.26
0.27
0.15
2.88
20.00
18.00
41.60
21 .60
12.00
2.88
20-00
11 . 1 2
1.59
2.37
2.51
12.45
!j£o02
158.14 $
BU.
BU.
ACRE
0.35
0.15
90.00 BU.
VA R I A B L E
COSTS
INPUT
USF
PREHARVEST COSTS
SEED CORN/GRAIN
0.25
NITROGEN
160.00
PHOSPHORUS
80.00
POTASSIUM
80.00
HERB PREMERGE
1 .00
LIME
1.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — - T R A C T O R
EQUIPMENT
LABOR— -.—MACHINERY
2.93
O P E R AT I N G C A P I TA L
80.14
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM COMBINING
90.00
CUSTOM HAUL
90.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
• INCOME ABOVE VARIABLE COSTS
EB_2_J__£I__D your
S / U N I T VA L U E E S T I M AT E
4.25
0.15
S
31 .50
$
$
203.14 $
ACRE
$
120.86 $
$
5.
TO TA L
6.
NFT
PROJECTED
45.00 $
ACRE
4. FIXED COSTS
DEPREC. INTEREST .TAXES t INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND CNET SHARE-RENT) ACRE
TO TA L
FIXED
COSTS
ACRE
PROJECTED
—13*52
18.00
14.82
-_5__.S
47.82 S
COSTS
ACRE
$ 2 50 . 96 $_
RETURNS
ACRE
$
73.04
3
GOVERNMENT PAYMENTS NOT INCLUDED.
PREPARED 8Y WAYNE D. TAYLOR. TAEX. OVERTON. TEXAS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
MOT 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 A^D APPROVED FOR PUBLICATION.
u.
CORN, DRYLAND, OFEP EAST TEXAS RFGION
ESTIMATED CCSTS ANO RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
O P E R AT I O N
OFFSET DISC
TA N O E M D I S C
»ICKUP TRUCK
TA N O E M D I S C
RENT FERT APPLI.
PICKUP TRUCK
TA N D E M D I S C
PLANTER
S P R AY E R , H E R B
°ICKUP TRUCK
R O L L I N G C U L T.
oiCKUH> TRUCK
R O L L I N G C U L T.
3ENT FERT APP_I•
PICKUP TRUCK
T O TA L S
^
\
FUEL.OIL.
FIXEO
. COSTS
ITEM
T I M E S LABOR M A C H I N E L U B . . R !
HOURS
PER ACI
PFR ACRE
NO.
D AT E
OVER
HOURS
_•_«_,___— __.-_______. OMQI'QCS—OVl d _a CB_BC0C9IO OI«l<CE»_-*»«S — — « - «
3,34
3,38
10
3,38
3,86
10
3,38
3,48
62
10
3.58
10
3,58
3,86
to
NOV
NOV
NOV
FEB
FEB
FEB
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
1 .00
1 .00
1.78
1.65
0.45
1.65
0.84
0.45
1.65
2.43
0.09
0.90
1 .97
0.45
1.97
0.84
4.05
3.71
H.260
0o!97
0.184
0.243
0.100
o.to
0.125
1 .00
0.243
0.184
1 .00
0_135
0.103
0.10
0.125
0.100
0.184
I .00
0.243
1 .10
0.334
0.253
1. 10
0.0
0.262
0.20 . 0.250
0.200
1 .00
0.292
0.222
0.125
0.100
0.10
0.222
1 .00
0.292
1 .00
0.135
0.103
0 . 1 0 .2*125 _0_fc!-_0
_0A45
1.64
0.60
3.65
0.30
3.65
1.12
0.30
2.929 2.513
17.59
32.82
C.30
3.71
1.12
0.30
3.71
4.66
^"^K
/•*ssv
4-
I
5.
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B e U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 2 9 / 8 1 .
B
-24KC20)
COTTON, DRYLAND, DEEP EAST TEXAS REGION
E S T I M AT E D C O S T S A N O R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
CATEGORY
PROJECTEO
YIELD
UNIT
1. CROSS RECEIPTS
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 O S T S
P R E H A RV E S T C O S T S
S O C O T TO N - U P L A N D
NITROGEN
PHOSPHORUS
P O TA S S I U M
J^N
260.00
0.21
_a__
S/UNIT
LB.
TON
YOUR
E S T I M AT E
VA L U E
0.75
195.00
1 1 5. 0 0 _ _ _ _ _ _ ! §
S
219.15
*
________
INPUT USE
HERB PMERGE EAR
HERB PMERGE LATE
KERB POST EMERGE
INSECT EARLY
INSET APPL EAR
INSEC MID SEAS
INST APP MO SEAS
BACTERICIDE
8ACT. APPL.
PUEL _ LUBE—TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACH I NERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
OESICCANT
DEFOLIANT
CUST CTTN STRIP
GIN. BAG. TIES
FUEL & LUBE-—-TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR -H ACHI NERY
SUBTOTAL* HARVEST
24.00
00.00
30.00
20.00
1 .SO
0.87
1 .75
2.00
2.00
0.03
1 .00
2.00
2.00
3.43
44.20
1.00
1.00
260.00
0.52
0 . 2 5
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
L
L
L
L
B
B
B
B
.
.
.
.
0.25
0.26
0.27
0.15
4.02
6 . 1 8
1.44
2.45
2.40
24.36
1.50
8.51
2.50
PINT
LB.
LB.
PINT
APPL
GAL.
APPL
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
APPL
APPL
LB.
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
6.00
13.00
8.10
3.00
6.03
5.38
2.52
4.90
4.80
0.76
l.SO
17.02
5.00
12.55
1.85
2.56
2.96
14.59
.
„
,. , ,
_......
__,_.___._,___. ___._.
■.. -_-__■ -i
„,_-._ __—_.__
4.25
-_111 ■■HI..
0 . 1 5 _________
■■■■■1■■
—
.1
S
11 9 . 1 5 $
11 . 7 0
3.78
0.06
SO.OO
.
*-2S
11.70
3.78
15.60
26.00
0.0
0.53
0.0
0.38
$
ACRE
s
ACRE
t
_
.,_ , .
, .__...
._._,. _. _,, , , „
___
.___-_
.,_»___
-,_-___
S9.0S
s
178.2 0
$
40.95
s
4* FIXEO COSTS
O E P R E C * I N T E R E S T. TA X E S & I N S U R .
TRACTOR
EOUIPMENT
LANO (NET SHARE-RENT)
T O TA L F I X E O C O S T S
ACRE
ACRE
ACRE
ACRE
21.40
21.47
*
82.15
$
5 . T O TA L P R O J E C T E D C O S T S
ACRE
$
260.34
*
NET PROJECTEO RETURNS
ACRE
S
-41.19
S.
_?_27
....
,
LANO CHARGE BASED ON LANDLORD'S SHARE OF 1/4 OF GROSS LESS 1/4 OF
F E R T I L I Z E R * I N S E C T I C I O E * A N D G I N N I N G . G O V E R N M E N T PAY M E N T S N O T I N C L U D E D .
P R E PA R E D B Y W AY N E D . TAY L O R . TA E X . O V E R T O N * T E X A S .
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 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 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 .
6.
COTTON. DRYLAND. DEEP EAST TEXAS REGION
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
SHRED0ER<4R)
PICKUP TRUCK
OFFSET DISC
LISTER-BEDDER
PICKUP TRUCK
RENT FERT APPLI.
R O L L I N G C U L T.
S P R AY E R . H E R B
PICKUP TRUCK
RO_] DISC
PICKUP TRUCK
PLANTER
S P R AY E R , H E R B
PICKUP TRUCK
R O L L I N G C U L T.
S P R AY E R . H E R B
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
4,32
10
3.34
3,60
10
3.86
3,58
62
10
4,42
10
3,48
62
10
3,58
62
10
10
D AT E
OCT
OCT
NOV
NOV
NOV
FEB
FEB
FEB
FEB
MAR
MAR
APR
APR
APR
JUNE
JUNE
JUNE
SEPT
^
\
FUEL.OIL.
FIXEO
T I M E S LABOR MACHINE L U B . , R E P o
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
1.00
0.10
1.00
1.00
0.20
1 .00
I .00
1.00
0.1 0
1.00
0.1 0
1 .20
0.25
O.IO
3.00
1 .00
0.1 0
0.2O .
0.245
0. 125
0.260
0.227
0.250
0.135
0.292
0 . 0
0. 125
0.157
0.125
0.364
O.O
Oo 125
0.877
0 . 0
0.125
0_2$Q
0.186
0.100
0.197
0.172
0.200
0.103
0.222
0.239
0.100
0.1 19
OolOO
0.276
0.060
0.100
0.665
0.239
0.100
1.19
0.45
1*78
1.52
0.90
0.84
1.97
0.08
0.45
0.73
0.45
2.65
0.02
0.45
5.91
0.08
0.45
7.31
0.30
4 . 0 5
2.70
0.60
1 . 12
3.65
1.49
0.30
1.95
0.30
5.08
0.37
0.30
10.96
1.49
0.30
-2*222
-2x9*2
-2x52
3.684
3.375
20.82
42.87
/^N
7.
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT T O B E U S E D W I T H O U T U P D A T I N G A F T E R 0 1 / 1 9 / 8 1 .
8-124MC20)
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGTON
E S T I M AT E D C C S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GRAIN SORGHUM
T O TA L P R O J E C T E D R E T U R N S
. VA R I A B L E C O S T S
PREHARVEST COSTS
GRAIN SORG. SEED
NITROGEN
PHOSPHORUS
P O TA S S I U M
PRE-EMERGE HERB
P O S T- E M E R G E H E R B
INSECTICIOE
INSECT APPL
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C TO R
EQUIPMENT
LABOR———MACHINERY
O P E R AT I N G C A P I TA L
S U B T O TA L . P R E H A R V E S T
HARVEST COSTS
CUSTCM COMBINE
C U S TO M H A U L
S U B T O TA L . H A R V E S T
2 6 . 0 0 C t o T.
YOUR
E S T I M AT E
eRQ_«__£IED__
S/UNIT
VA L U E
6.30 163A§0
$
163.80
$
INPUT USE
8.00
80.00
40.00
40.00
0.75
0.25
0.25
0.25
2.48
22.33
1.00
26.00
L3.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
ACRE
C W T.
ACRE
0 .54
0 ,. 2 6
0 ,. 2 7
0 ,. 1 5
4 .92
3 .00
2 • 48
2 • 20
4 .25
0 •15 __
$
18 . 0 0
0 •25 __
$
4.32
20.80
10.80
6.00
3.69
0.75
0.62
0.55
8.53
1.59
I .75
2.34
10.55
_^___~__-_.______
11 ■__
i_i ■■ni__■■_-■
,m|||
3.35
75764 $
,
..^.^^^^«.
5*52
ACRE
$
€3.66 $
ACRE
ACRE
ACRE
ACRE
s
14.48
16.23
35.91
66.62
5 . T O TA L P R O J E C T E D C O S T S
ACRE
$
tS. NFT PROJECTED RETURNS
ACRE
4. FIXED COSTS
D E P R E C I N T E R E S T, T A X E S
T R A C TO R
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
,
24.50 _
$
3 . I N C O M E A B O V E VA R I A B L E C O S T S
S
,
1 8.00
ACRE
T O TA L VA R I A B L E C O S T S
,
100.14
,
INSUR.
$
166.75
$
-2.95
$
LAND CHARGE BASED ON LANDLORDS SHARE OF 30% OF GROSS LESS 30% OF
F E R T I L I Z E R A N D H A U L I N G . G O V E R N M E N T PAY M E N T S N O T I N C L U D E D .
P R E PA R E D B Y W AY N E D . TAY L O R , TA E X , O V E R T O N . T E X A S .
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 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 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 O A P P R O V E D F O R P U B L I C AT I O N .
m,
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9 ' P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 0 1/19/81.
B»1 24MC20)
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD UNIT
1 . GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
2. VA R I A B L E
COSTS
PREHARVEST COSTS
GRAIN SORG. SEED
NITROGEN
PHOSPHORUS
POTASSIUM
PRE-EMERGE HERB
POST-EMERGE HERB
INSECTICIDE
INSECT APPL
FUEL fc LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR———MACHINERY
O P E R AT I N G C A P I TA L
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL, HARVEST
3 5 . 0 0 C W T.
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
6.3 0 220.50
$ 220.50 $
![NPUT USE
8.CO
80.00
40.00
40.00
0.75
0.25
0.25
0.25
2.82
22.67
1 .00
35.00
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.54
0.26
0.27
0.15
4.92
3.00
2.48
2.20
ACRE
CWT.
ACRE
18.00
0.25
$
4.32
20.80
10.80
6.00
3.69
0.75
0.62
0.55
10.28
1.59
2.12
2.25
12.00
3.40
79.16 $
$
18.00
8.75
26.75 $
4.25
0.15
TOTAL VARIABLE COSTS
ACRE
$
105.91
INCOME ABOVE VARIABLE COSTS
ACRE
$
1 14.59 ..
4. FIXED COSTS
DEPREC. INTEREST. TAXES _ INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND
(NET
SHARE-RENT)
ACRE
TO TA L
FIXED
COSTS
ACRE
$
17.29
15.18
.52x2± .
84.72 $
5. TOTAL PROJECTEO COSTS
ACRE
$ 190.63 $
6. NFT PROJECTED RETURNS
ACRE
S
29.87 $
LAND CHARGE BASED ON LANDLORD'S SHARE OF 30% OF GROSS LESS 30% OF
FERTILIZER AND HAULING. GOVERNMENT PAYMENTS NOT INCLUDED.
PREPARED BY WAYNE D. TAYLOR. TAEX, OVERTON. TEXAS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
N.T INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
10.
GRAIN SORGHUM, DRYLAND, DEEP EAST TEXAS REGION
E S T I M AT E D C C S T S A N D R E T U R N S P E R A C R E
HIGH LFVFL MANAGEMENT
O P E R AT I O N
ITEM
NO.
D AT E
T I M E S L A 8 0 R MACHINE L U B . , R E P.
COST
OVER
HOURS
HOURS
PER ACRE PER AC
_->__.«.«_<■«i c w u u a i n i j O Q I D
SHREDDER(4R)
°ICKUP TRUCK
OFFSET DISC
LISTER-BEDDER
PICKUP TRUCK
RENT FERT APPLI •
LISTER-BEDDER
PICKUP TRUCK
PLANTER
RENT FERT APPLI.
S P R AY E R , H E R B
°ICKUP TRUCK
T O O L B A R C U L T.
PICKUP TRUCK
T O O L B A R C U L T.
RENT FERT APPLI•
°!CKUP TRUCK
T O TA L S
4,32
10
3,34
3,60
10
86
3,60
10
3,48
86
62
10
3,56
10
3.56
86
I "
AUG
AUG
NOV
NOV
NOV
FEB
FEB
FE8
MAR
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
/ ^ \
O A _ _ - S 9 '■
1.00
0.10
I .00
I .00
0. 10
1 .00
1 .00
0.10
1 0 10
1 .10
1 . 10
0.10
1 .50
0.10
1 .00
I .00
0.1">
a a n o i a a- —
0.245
0.125
C.260
0.227
0.125
0.0
0.227
0.125
0.134
0.0
0.0
0.125
0.468
0.125
0.312
C O
0.125
2. P24
—
—■— — — i t h i i . w
.inn
.ii
-_._-_._.____
.iii.
0.186
0.100
0.197
0.172
0.100
0. 103
0.172
0.100
0.253
0.113
0.262
0.1C0
0.354
0.100
0.236
0.103
1. 19
0.45
1 .78
1.52
0.45
0.00
1.52
0.45
2.43
0.00
0.09
0.45
3.00
0.45
2.00
0.00
7.31
0.30
4.05
2.70
0.30
0.00
2.70
0.30
4.66
0.00
1.64
0.30
4.57
0.30
3.05
0.00
-2*122
-2x±5
-2*32
2.752
16.23
32.47
.
<
11.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO 9E USED WITHOUT UPOATING AFTER 01/23/31.
B-I24MC20)
PEANUTS* OffVLAKDo DEEP CAST TeXAS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTS
PREHARVE9T COSTS
PEANUT SEEO
NITROOEN
PHOSPHORUS
POTASSIUM
INSET PLANTING
INSET POST PLANT
HERBICIOE
FUNGICIDE
RYE SEED
FUEL 6 LUBE—TRACTOR
EOUIPMENT
REPA I RS—— ■■TR ACTOR
EQUIPMENT
LABOR—- ■■■ ■ ■MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST CQST6
CUSTOM DRYING
MKTG RESEARCH
FUEL _ LUBE—TRACTOR
EOUIPMENT
REPA I RS—-TRACTOR
EQUIPMENT
LABOR— -■MACHINERY
SUBTOTAL. HARVEST
PROJECTED
YIELD UNIT
14.00 CWT.
—eas-KifiQ— your
8 / U N I T VA L U E E S T I M AT E
20.50 3fl2&£2
« 207.00 «
INPUT USE
70.00
60.00
80.00
SO.OO
1.00
0.30
1.00
S.OO
90.00
4.89
92.62
0.70
0.70
2.48
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
DEPREC.INTEREST*TAXES t INSUR.
TRACTOR
EQUIPMENT
LANO «NET SHARE-RENT)
TO TA L
FIXED
COSTS
LB.
LB.
LB.
LB.
LB.
ACRE
PINT
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
1.00
0.26
0.27
O.IS
6.38
8.98
4.20
12.60
0.15
TON
TON
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
18.00
1.00
4.25
O.tS
70.00
18*60
21.60 W
H
T
I- _■_■_■■■■!
12.00
6*38
2*«9
4.20
63.00
7.SO
_.
17.22
2 . 1 2 -»-.-»_--.--__-_3.05
3.8S
20.79
} 3 . f fi
263.91 S
12.60
0.70
tl.Tl
0.74
2.50
1.72
10.34
40.92 S
ACRE
304.42 s
ACRE
•17.42 s
ACRE
ACRE
ACRE
ACRE
52.45 .
47.90
S* TOTAL PROJECTED COSTS
ACRE
6* NET PROJECTED RETURNS
ACRE
.__£__.__
120*39 S.
424.77 8_
» -13T.T7 •
FERTILIZER AMOUNTS INCLUOE COVER CROP REQUIREMENTS OF 40/40/40.
LANO CHARGE BASED ON RENTAL RATES IN THE REGION*
PREPAREO BV WAYNE 0. TAYLOR* TAEX. OVERTON* TEXAS.
INFORMATION PRESENTED IS PREPABB0 SOLELY AS A GENERAL GUIDE ANO CS
not Intended to recognize on .rooter the cost* and r_t_rns FRO* any
OWE PARTICULAR ffARM OR RANCH OPERATION. THESE PROJECTIONS. WERE
COLLECTED AND DEVELOPED BV STAFF KEK3BRS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
j ^ N
12.
OPERATION
PEANUTS. DRVLAPNO, DEEP EAST TEXAS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
NO.
DATE
FUEL,OIL, FIXEO
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
> €30 fid G30*Q9CS_D__-CCM_3C
MB PLOW<3B_ 3.46 OCT 1.00
PICKUP
TRUCK
10
OCT
0.10
GRAIN DRILLStOF) 4,54 NOV 1.00
PICKUP TRUCK 10 MAR O.aO
S P R AY E R . H E R B 6 2 A P R 1 . 0 0
TA N O E M D I S C 3 . 3 8 A P R 3 . 0 0
PICKUP
TRUCK
10
APR
0«I0
P L A N T E R . P E A N U T 3 . 5 0 M AV l o l O
R E N T F E RT A P P L I . 8 6 M AY l . B O
R O L L I N G C U t _ To 4 , 5 8 M A V _ < _ 0 0
S P R AY E R . P N U T 4 o 6 4 M AY 1 . 0 0
PICKUP
TRUCK
10
M AY
0.10
R O L L I N G C U LT. 4 0 5 8 J U N E t « 0 0
S P R AY E R . P N U T 4 . 6 4 J U N E 2 . 3 0
PICKUP TRUCK 10 JUNE 0.10
S P R AY E R . P N U T 4 o 6 4 J U LY 2 . 0 0
P I C K U P T R U C K 1 0 J U LY 0 . 1 0
PICKUP
TRUCK
10
AUG
0.10
D I G - I N V E R T. P N U T 3 . 6 6 S E P T 1 . 0 0
COMBINE. PNUT 3.68 SEPT EoOO
TRUCK
11
SEPT
0ol5
PICKUP TRUCK 10 SEPT OolO
TOTALS
0.7S6
0.125
0.378
0.125
0.0
0.729
0.125
0.334
OoO
0.292
0.209
0.225
0.292
0.482
0.125
0.419
0.125
0.125
1.2B0
1.064
0.187
0oS73
0«100
0.286
OolOO
0o239
0o552
OoflOO
0o253
0.1&3
0o222
0.159
OolOO
0.222
0.365
OolOO
0o3I7
OolOO
0.917
0o82_
OolSO
0.45
2.20
0.45
0.08
4.96
0.45
2.32
OoOO
1.43
0.96
0.49
1.43
2.21
0.45
1.92
0.45
0.45
8.25
7o44
0.99
8.33
0.30
7.78
0.30
1.49
11 . 1 2
0.30
4.57
0.00
3.84
2.88
0.30
3.84
6.62
0.30
5.76
6.30
0.30
14.03
25.10
2.57
.2*125 -2*122
-2*±§
-2*32
7.373
42.92
100.35
o.aoo
5.987
5.12
^
\
13.
PROJECTIONS FOR PLANNING PURPOSES ONLY
N O T TO B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 2 3 / 8 1 . B - 1 2 4 K C 2 0 )
PEANUTS* IRRIGATED* DEEP EAST TEXAS REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
NIGH LEVEL MANAGEMENT
CATEGORY
I. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTEO RETURNS
PROJECTED
YIELD UNIT
2* VARIABLE COSffS
PREHARVEST COSTS
PEANUT SEED
NITROGEN
PH0SPH0RU8
POTASSIUM
INSET PLANTING
INSET POST PLANT
HERBICIOE
FUNGICIOE
RYE SEED
IRRIGATION WATER
PUEL & LUBE-^TRACTOR
EQUIPHENT
REPAIRS——"-TRACTOR
EQUIPMENT
LABOR— ■ ■■■MACHINERY
IRRIGATION
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
CUSTOM ORYING
MKTG RESEARCH
PUEL £ LUBE—TRACTOR
EOUIPMENT
RE PA I RS——-TR ACTOR
EQUIPMENT
LABOR
MACHINERY
SUBTOTAL, HARVEST
- S . O O C W T.
______!___._ YOUR
• / U N I T VA L U E E S T I M AT E
2 0 . 5 0 . _ . i a _ _ fi
» 912.60 8
INPUT USE
75.00
70.00
100.00
100.00
1.00
0.30
1.00
6.00
SO.OO
10.00
LB.
LB.
LB.
LB.
LB.
ACRE
PINT
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
OOL.
ACRE
1.00
0.26
0.27
0.15
6.38
8.98
4.20
12.60
0.19
1.28 TON
1.29 TON
ACRE
ACRE
ACRE
ACRE
2.67 HOUR
ACRE
18.00
1.00
6.07
6.30
1*09.29
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4* FIXEO COSTS
DEPREC INTEREST.TAXES t INSUR.
TRACTOR
EQUIPMENT
LANO
INET
SHARE-RENT)
TO TA L
FIXED
QOSTS
4.25
4.25
O.IS
79.00
18.20
27.00
15.00
6.38
2.69
4*20
79.60
7.90
21.27
2.38 .
3.60
4.29
29.81 .
26.77
IB,??
331*80 ».
22.90 .
1*29
11 . 7 1 ~
1.49 "
2.50 .
1.06 _
4«2S M». . _
8
02.79
»_
ACRE
- 384.25 8_
ACRE
* 120.25 «_
acre
ACRE
ACRE
ACRE
9. TOTAL PROJECTED COSTS
ACRE
6* NET PROJECTEO RETURNS
ACRE
61.86
95.66
..2SUQ3?
8~" 1 3 7 * 9 3
S
_
9 2 1 * 7 8 S.
-9.28 •
FERTILIZER AMOUNTS INCLUDE COV€R CROP OEOUIREXENTS OF 40/40/40. SUPP.
IRRIGATION OF 10 _»G fKOtES. LAW) CKAH-E BASED ON RATB3 IN REGION.
™_?_.___g_ BX_J_B:&^
INFORMATION PRESetgg&'tS P__M^gB: gm^BLV AS A GENERAL GUtOE~AN0 ~IS
NOT INTENDED TO flf^gtoUB^ 0»;1^tCT THE COSTS AKD RETURNS FROM ANY
ONE PARTICULAR FARM _R RAhCH CPfi^iTTION. WESE PROJEtWUlNS WERe
COLLECTED AND OS V EL OPED BY ST*_» KeNBERS OK THE TEXAS A&JlCULTURAL
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 . '
1..
PEANUTS. IRRIGATED. DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HfiGH LEVEL MANAGEMENT
OPERATION
ITEM
NO.
DATE
\
FUEL.OIL. FTXEO
TIMES LABOR MACHINE LUB.„REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
GRAIN DRILLU2F) 4,55 OCT 1.00 0.315 0.239 1.94
RENT FERT APPLI. 4,86 OCT 1.00 0.135 0ol03 0.59
S P R AY E R . P N U T 4 , 6 4 O C T 1 . 0 0 0 . 2 0 9 0 . 1 5 9 0 . 9 6
PICKUP TRUCK 10 OCT OolO 0.12S O.iOO 0.45
S P R AY E R . P N U T 4 . 6 4 N O V 1 . 0 0 0 . 2 0 9 0 o 1 5 9 0 . 9 6
S P R AY E R , P N U T 4 . 6 4 D E C 1 . 0 0 0 . 2 0 9 0 . 1 5 9 0 . 9 6
PICKUP
TRUCK
.0
DEC
0-10
0.125
0.100
0.45
MB PLO\_»<3B. 3,46 MAR 1.00 0.756 0.573 5,12
TA N D E M D I S C 3 . 3 8 M A R 1 . 0 0 0 . 2 4 3 0 . 1 8 4 1 . 6 5
PICKUP TRUCK
10
MAR
0.10
0.125
0.100
0.45
TA N O E M D I S C 3 . 3 8 A P R 2 . 0 0 0 . 4 8 6 0 . 3 6 8 3 . 3 1
S P R AY E R .
HERB
62
APR
1.00
0.0
0.239
0.08
PICKUP TRUCK 10 APR 0.10 0.125 OolOO 0,45
P L A N T E R . P E A N U T 3 . 5 0 M AV l o l O 0 . 3 3 4 0 o 2 5 3 2 . 3 2
R O L L I N G C U LT. 4 „ 5 8 M AV 1 . 0 0 0 . 2 9 2 0 o 2 2 2 1 . 4 3
S P R AY E R . P N U T 4 , 6 4 M AY i . O O 0 . 2 0 9 0 o ! 5 9 0 . 9 6
P I C K U P T R U C K 1 0 M AY O o l O 0 . 1 2 5 0 . 1 0 0 0 . 4 5
R O L L I N G C U LT, 4 , 5 8 J U N E 1 . 0 0 0 . 2 9 2 0 . 2 2 2 1 . 4 3
S P R AY E R . P N U T 4 . 6 4 J U N E 2 . 0 0 0 . 4 1 9 0 . 3 1 7 1 . 9 2
PICKUP TRUCK 10 JUNE OolO 0.125 0.100 0«45
S P R AY E R . P N U T 4 o 6 4 J U LY 2 . 0 0 0 . 4 1 9 0 o 3 1 7 1 . 9 2
P I C K U P T R U C K 1 0 J U LY 0 . 1 0 0 . 1 2 5 O o l O O 0 . 4 5
S P R AY E R . P N U T 4 . 6 4 A U G 1 . 0 0 0 . 2 0 9 0 . 1 5 9 0 . 9 6
PICKUP TRUCK 10 AUG 0.10 0.125 O.IOO 0.45
S P R AY E R , P N U T 4 „ 6 4 S E P T 1 . 0 0 0 . 2 0 9 0 . 1 5 9 0 o 9 6
TRUCK
11
SEPT
0.30
0.375
0.300
1.97
D I G - I N V E R T. P N U T 3 . 6 6 S E P T 1 . 0 0 1 . 2 1 0 0 . 9 1 7 8 . 2 5
COMBINE. PNUT 3.68 SEPT 1.00 1.084 0.821 7.44
PICKUP TRUCK 10 SEPT 0.10 _2*125 -2*122 -2*±§
TOTALS
^
8.742 6.925
49.21
7.35
1.21
2.88
0.30
2.88
2.88
0.30
8.33
3.71
0.30
7.42
1.49
0.30
4.57
3.84
2.88
0.30
3.84
5.76
0.30
5.76
0.30
2.88
0.30
2.88
5.14
14.03
25.10
-2*32
11 7 . S 3
<~\
15.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
JP^N
B-124KC20)
SOYBEANS, DRYLAND, DFFP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1 . GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SOYBEAN SEED
INNOCULANT
PHOSPHORUS
POTASSIUM
HERB. PREMERGE
INSECTICIDE
METHYL PARATH.
I N S E C T. A P P L I .
FUNGICIDE
FUNGICIDE APPLI.
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS———TRACTOR
y^W*\
EQUIPMENT
LABOR———MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM COMBINE
CUSTOM HAUL
SUBTOTAL. HARVEST
PROJECTED
YIFLD
UNIT
25.00
BU.
YOUR
ESTIMATE
PROJECTED
S/UNIT
VALUE
6.15
S
-1I2A75
153.75
$
INPUT USE
45.00
1.00
60.00
60.00
1.50
0.50
1.00
2.00
1.00
2.00
2.20
31.92
1.00
25.00
TOTAL VARIABLE COSTS
LB.
ACRE
LB.
LB.
PINT
ACRE
PINT
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
0.41
1 .95
0.27
0.15
4.20
3.74
1.31
4.00
12.00
4.0*
ACRE
BU.
ACRE
14.00
0.60 _
$
18.45
1.95
16.20
9.00
6.30
I .87
1.31
8.00
12.00
8.00
6.04
1.32
0.82
1 .98
9.36
4.25
0.15 _
±*12
S
1 0 7•39 $
14.00
15.00
29.00
s ,. " ' '
ACRE
S
136.39
$
1. INCOME ABOVE VARIABLE COSTS5
ACRE
$
17.36
$
4. «MXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRF
ACRE
$
14.06
11 . 0 7
25j_00
50.13
5 . T O TA L P R O J E C T E D C O S T S
ACRE
$
186.53
S
6. NET PROJECTED RETURNS
ACRE
$
-32.78
$
/ ^ ^ R E PA R E D B Y WAY N E D . TAY L O R , TA E X , O V F R T O N . T E X A S .
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 FRCM ANY
C N F 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 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 .
~
16.
OPERATION
SOYBEANS. DRYLAND* DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
ITEM
NO.
lopmiwu.
OFFSET DISC
PICKUP TRUCK
TANDEM DISC
PICKUP TRUCK
TANOEM DISC
SPRAYER• HERB
PLANTER
PICKUP TRUCK
TOOL BAR CULT
PICKUP TRUCK
PICKU° TRUCK
TOTALS
DATE
FUEL.OIL. FIXED
T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
<
4,34
10
4,38
10
4,38
62
4,48
10
4,56
10
10
^
laaowaacaai
MAR
MAR
APR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
OCT
1 .00
0.10
1 .00
OolO
1 .00
I .CO
1 .20
0.10
1.50
0.10
0.10
0.260
0.125
0.364
0.125
0.463
0.125
0,125
0.100
0.184
0.100
0.184
0.239
0.276
0.100
0.354
O.tOO
.0.J.0 0
-2x±5
4.22
0.30
3.87
0.30
3.87
1 .49
5.32
0.30
4.87
0.30
-0x30
2.203
1.934
10. 16
25.13
0.243
0.125
0.243
0 ,0
0.197
1.30
0.45
1.21
0.45
1.21
0.08
1.98
0.45
2.13
0.45
\
I T.
PROJECTIONS POR FLANNING PURPOSES ONLY
NOT TO BE USED BITHOUT UPDATING AFTER 01/21/81.
B-1241 (C20)
SOUTHERN PEAS (PRESH BARKET), DRYLAND, DBEP EAST TEXAS REGION
ESTIHATED C03TS AND RETURNS PER ACRE
TYPICAL HANAGEHBNT
CATEGORY
1. GROSS RECEIPTS
SOUTHERN PIAS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVBST COSTS
SO. PEA SEED
NITROGEN
PHOSPHORUS
POTASSIUH
INSECTICIDE
FUEL S LUBE—TRACTOR
EQUIPHENT
R E PA I R S T R A C T O R
EQUIPHENT
LABOR HACHINERY
OPERATING CAPITAL
SUBTOTAL- PREHARVEST
HARVEST COSTS
HAND HARVEST
SACKS
CUSTOH HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
135.00
BU.
PRO JlECTEE
VALUE
$/UNIT
8.00
YOUR
BSTIHATE
$"
1080.00
108Q.00 $ ' " '
$
11.00
a.68
19. 44
10.80
8.76
7.37
1.85
1.25
1.88
19.42
2.33
88.77 $
INPUT USE
20.00
18.00
72.00
72.00
1.00
a.57
15.53
135.00
135.00
135.00
TOTAL VARIABLE COSTS
3. IHCOHE ABOVE VARIABLE COSTSS
LB.
LB.
LB.
LB.
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
EU.
EACH
EACH
ACRE
0.55
0.26
0.27
0.15
8.76
4.25
0.15
3.00
0.22
0.55
4C5.0Q
29.70
714.-25
$ ' 508.95 $
ACRE
$
597.72 $
ACRE
$
482.28 $
.i
'
.
•-
4. FIXED COSTS
DEPREC.,INTEREST,TAXES S INSUR.
TRACTOR
EQUIPHENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
15.00
42.,87 $
5. TOTAL PROJECTED COSTS
ACRE
$
640.,59 $
6. NET PROJECTED RETURNS
ACRE
$
439.,41 $
17. 91
9,,96
•
PREPARED BY WAYNE D. TAYLOR, TAEX. OVERTON, TEXAS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTEHDBD TO RECOGNIZE OR PRBDICT THE COSTS AND RETURNS PROS ANY
NB PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS HERE
OLLECTED AND DEVELOPED BY STAPP HBHBERS OF THE TEXAS AGRICULTURAL
-_XTB»SION SERVICE AND APPROVED FOB PUBLICATION.
18.
SOUTHERN PEAS (FRESH HARKET), DRYLAND, DEEP BAST TEXAS REGION
ESTIHATED COSTS AND RETURNS PER ACRE
TYPICAL HANAGESENT
OPERATION
SHREDDER(2R)
_A_.DE.. DISC
PICKUP TRUCK
TASDBH DISC
PICKUP TRUCK
TABDBH DISC
PLANT-CULT (1-■H)
PICKUP TRUCK
PLANT-CULT (1- R)
SPRAYBR, PNUT
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEH
NO.
5,30
5,36
10
5,36
10
5,36
9,80
10
9,80
5,64
10
10
DATE
JULY
JULY
JULY
FEB
FEB
APR
APR
APR
mx
HAY
HAY
JUNE
FUEL,OIL, FIXED
TIfiES LABOR HACHINE LUB. , REP. COS.CS
OVER HOURS HOURS PER ACRE PER ACRE
1.Q0
1.00
0.10
2.00
0_ 10
1.00
1.00
0.20
2.0Q
2. 00
0.20
0.10
0.526
0.435
0.125
0,870
0.125
0.435
0.336
0.250
C.672
0.419
0.250
0.125
0.398
0.330
0.100
0.659
0.100
0.330
0.255
0.200
0.509
0.317
0.200
0.100
1.30
1.08
0.45
2.15
0.45
1.08
Q.83
0.9Q
1.66
1.09
0.90
2-45
5.43
2.92
0.30
5.84
0.30
2.92
• 1.45
0.6Q
2.89
4.30
0.60
4.968 3.498
12.35
27.87
^
-2*18.
**•**
^^^\
19. PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
B-124KC20)
SWEET CORN PRODUCTION. DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1 . GROSS RECEIPTS
SWEET CORN
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
*. VARIABLE COSTS
PREHARVEST COSTS
SWEET CRN SD
NITROGEN
PHOSPHORUS
POTASSIUM
HERB PREMERGE
FUEL & LUBE—TRACTOR
EQUIPMENT
REPA I RS——TR ACTOR
EQUIPMENT
LABOR———MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
PLLNG & PCKNG
SACKS
CUSTOM HAUL
SUBTOTAL. HARVEST
1200.00 DCZ.
PROJECTED
S/UNIT
VA L U E
YOUR
E S T I M AT E
1 .20 _J_4 4 0.0 00
$ 1440.00 $.
NPUT USE
10.00
120.00
80.00
80.00
1.00
2.23
25.58
48.00
240.00
1200.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
2.50
0.26
0.27
0.15
2.88
HOUR
EACH
DOZ.
ACRE
4.25
0.22
4.25
0.15
S
25.00
31.20
21.60
12.00
2.88
5.07
1 .59
0.79
1.48
13.74
3.84
11 9 . 1 7 $ '
204oOO
52.80
0.12
$
\
]
l±±x22
400.80 S
ACRE
519.97 $_
ACRE
920,03 $
ACRE
ACRE
ACRE
ACRE
$
13.49
7.88
10.00
3 1 . 3 7 $,
5. TOTAL PROJECTED COSTS
ACRF
$
5 5 1 . 3 5 $.
6. NFT PROJECTED RETURNS
ACRE
S
888.65 $
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
O E P R E C , I N T E R E S T, TA X E S & I N S U R .
T R A C TO R
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
PREPARED BY WAYNE D. TAYLOR. TAEX. OVERTON, TEXAS.
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
J*_T INTENDED -TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
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
J O L L F C T F 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 D A P P R O V E D F O R P U B L I C AT I O N .
20,
SWEET CORN PRODUCTION, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
ITEM
NO.
DATE
^
FUEL.OIL. FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
S H R E D D E R C 2 R ) 5 , 3 0 J U LY 1 . 0 0 0 . 5 2 6 0 . 3 9 8 1 . 3 0 5 . 4 3
TA N D E M
DISC
5,36
J U LY
1.00
0.435
0.330
1.08
2.92
PICKUP
TRUCK
10
J U LY
O.IO
0.125
0.100
0.45
0.30
TA N D E M
DISC
5.36
FEB
2.00
0.670
0.659
2.15
5.84
PICKUP
TRUCK
10
FEB
0.10
*.125
0.100
0.45
0.30
S P R AY E R . H E R B 5 , 6 $ M A R 1 . 0 0 0 . 3 1 5 0 . 2 3 9 0 . 8 2 3 . 2 0
P L A N T- C U LT ( 1 - R ) 5 . 8 0 M A R 1 . 0 0 0 . 3 3 6 0 . 2 5 5 0 . 8 6 2 . 1 7
PICKUP
TRUCK
10
MAR
0.20
0.250
0.200
0.90
0.60
PICKUP
TRUCK
10
M AY
0.10
0.125
0.100
0.45
0.30
PICKUP TRUCK 10 JUNE 0.10 _J2_.1.25 0^00 _0A4§ -2a30
TOTALS
3.232 2.480
8.92
21.37
^
\
21.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81
B-124KC20)
COMMON BERMUDAGRASS PASTURE, ORYLANO, DEEP EAST TEXAS REGION
ESTIMATEO CCSTS AND RETURNS PFR ACRE
TYPICAL MANAGEMENT
CATEGORY
1 . GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
POTASSIUM
LIME
2-4-D
FUEL & LUBE—TRACTOR
EQUIPMENT
REP AI RS——TR ACTOR
EQUIPMENT
LABOR——MACHINERY
O P E R AT I N G C A P I TA L
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD UNIT
PROJECTFD YOUR
S / U N I T VA L U E E S T I M AT E
0.0
$
INPUT USF
8 6 .. 0 0
3 6 .. 0 0
3 6 .▶ 00
0,. 2 0
I .. 0 0
0,. 9 2
14,. 0 1
LR.
LB.
LB.
TON
G T.
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
0,, 2 6
0,, 2 7
0,, 1 5
2 0 ,»oo
2 .95
22.36
9.72
5.40
4.00
2.95
I ,36
0.53
0.21
0,49
3.89
4 .25
0,. 1 5
2*12
$
53.01
S
ACRE
$
0.0
$
ACRE
$
53.01
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-53.01
$
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
5. TOTAL PROJECTED COSTS
ACRE
$
67.62
$
_
6. NFT PROJECTED RETURNS
ACRE
$
-67.62
$
TOTAL VARIABLE COSTS
_»
3.62
3.99
7.00
14.61 $
PREPARED BY WAYNE D. TAYLOR, TAEX, OVFRTON, TEXAS
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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 DEVELDPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AMD APPROVED FOR PUBLICATION.
J^v
22.
C O M M O N B E R M U D A G R A S S PA S T U R E , D R Y L A N D , O E E P E A S T T E X A S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
^
O P E R AT I O N
— _,-,„___._._.-,_____™_.-3 W l
PICKUP TRUCK
S P R AY E R . PA S T U R E
SHRFDDER(2R)
PICKUP TRUCK
T O TA L S
ITEM
NO.
D AT E
u r i i r i - I Q U K a« • _ . « .
10
5.90
5.30
10
ca-
APR
JUNE
J U LY
J U LY
TIMES
OVER
FUEL.OIL.
FIXED
CCSTS
LABOR M A C H I N E L U B . . R E P .
HOURS
HOURS
PER ACRE PER ACRE
GS_-SP4BG3•__4S3 ■__!«EI(OOt)-IOOOnOSCDVIm_E3Q|f_
l_
i IWM-8
ia
i_
i __
i l!«._.__ «___.«■_._.
0.10
1.00
I .00
CclO
0.100
0.106
0.398
0.45
0.39
1.30
0.30
1.58
5.43
_-__-!2-_ -2__l£-_
-2x±5
-. Si.--.
2.59
7.61
0.125
0.140
0.526
0.915
0.704
•
^
23.
PROJECTIONS FOP PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81
B-124KC2C)
C O M M O N B E R M U D A - C L O V E R , D R Y L A N D , D E E P FA S T T E X A S R E G I O N
E S T I M AT E D C C S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
PROJECTED
YIELD UNIT
C AT E G O RY
I. GROSS RECEIPTS
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
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 O S T S
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
POTASSIUM
2-4-D
LIME
FUEL Cr LUBE- -TRACTOR
EQUIPMENT
$
0.0
s
INPUT USE
84 , 0 0
72,.CO
72 . 0 0
1,. 0 0
0,. 2 5
— 1 KA_ 1UK
EQUIPMENT
L A B O R — — -MACHINERY
OPERATING CA P I TA L
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
1.. 4 8
35,. 2 8
LB.
LB,
LB.
C T.
TCN
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
0.26
0 .27
0 ,15
2 ,95
2 0 ,. 0 0
4.25
0,. 1 5
$
21 ,84
19,44
10,80
2.95
5.00
2.25
0.79
0,35
0.73
6.27
S..29
75.71 s
ACRE
S
0.0
$
ACRE
$
75.71
S
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-75.71
$
4. FIXED COSTS
DEPREC.,INTEREST,TAXES t INSUR
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENJ)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
_
5.98
—
—
4.85
7.00
17.83 $
5. TOTAL PROJECTED COSTS
ACRE
$
93.54
$
6. NET PROJECTED RETURNS
ACRE
$
-93.54
$
/#^N
T O TA L VA R I A B L E COSTS
P R E PA R E D B Y W AY N E D . TAY L O R , TA F X , O V E R T O N , T E X A S
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 THF COSTS AND RETURNS FROM ANY
O 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 D D E V E L 3 P E D 8 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 .
^Pfey
2k.
COMMON BERMUDA - CLOVER, DRYLAND. DEEP FAST TEXAS RFGTON
ESTIMATED COSTS ANO RETURNS PER ACRE
TYPICAL MANAGEMENT
FUEL.OIL. FIXED
OPERATION
ITEM
NO.
TIMES LABOR MACHINE LUB..REP. COSTS
DATE
OVER HOURS HOURS PER ACRE PER ACRE
* an mut _b b» _-_ *%** *a «w co _
SHREOOER(2R)
TA N D E M
DISC
5,30
5,36
SEPT
SEPT
PICKUP TRUCK 10 SEPT
PICKUP
TRUCK
10
OCT
'ICKUP TRUCK 10 JUNE
S P R AY E R , PA S T U R E 5 , 9 0 J U LY
TOTALS
1.00
1.00
0.10
0.10
0.10
1.00
5.43
2.92
0.30
0.30
0.30
0.398
<%526
0.435 0.330
0.125 0 . 1 0 0
0.125 0.100
0.125 0.100
_-__.•!____ -_0aI0_i
1.30
1.08
0.45
0.45
0.45
_____
-1*55
1.475 1.134
4. 12
10.83
^
\
25.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
B«124l(C20.
CRIMSON CL3VER EXTA8LISHMENT, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1 • GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
CRIMSON CLV SD
INOCULANT-CRMSN
NITROGEN
PHOSPHORUS
POTASSIUM
LIME
FUEL Z. LUBE—TRACTOR
EQUIPMENT
RFPAIRS—— TRACTOR
EQUIPMENT
LABOR———MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD UNIT
YOUR
ESTIMATE
PROJECTED
S / U N I T VA L U E
$
0.0
$
INPUT USE
20.00
1.00
18.00
72.00
72.00
0.30
1.41
46.74
LB.
ACRE
LB.
LB.
LB.
TON
ACRE
ACRF
ACRE
ACRE
HCUR
DOL.
ACRE
0.80
I .20
0.26
0 .27
0 .15
20 .00
4 • 25
0 .15
S
16.00
1.20
4.68
19.44
10.80
6.00
2.38
0.53
0.37
0.52
6.01
7.01
74.93 S
ACRF
$
0.0
s
ACRE
S
74.93
s.
3. INCOME A80VE VARIABLE COSTS5
ACRE
$
-74.93
s
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR,
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXFD COSTS
ACRE
ACRE
ACRE
ACRE
6.33
3.99
7..00
17.32 S,
5. TOTAL PROJECTED COSTS
ACRE
92.25 $.
6. NFT PROJECTED RETURNS
ACRE
-92.25 S
TOTAL VARIABLE COSTS
P R E PA R E D B Y W AY N E D . TAY L O R , TA E X , O V E R T O N , T E X A S
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 O I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
O N F 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 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 .
26.
C R I M S O N C L O V E R E X T A B L I S h M F N T, D R Y L A N D . D E E P F A S T T F X A S R E G I O N
E S T I M AT E O C O S T S A N D R E T U R N S P F R A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
ITEM
NO.
D AT E
FIXED
FUEL.OIL.
T I M E S LABOR M A C H I N E L U B . . R E P .
COSTS
OVER HOURS
HOURS
PER ACRE PER ACRE
_»«_»_»
SHREDDER(2R)
PICKUP TRUCK
TA N O E M D I S C
BROADCAST SEDDER
PICKUP TRUCK
TOTALS
5,30
10
5,36
5,85
10
SEPT
SEPT
OCT
OCT
OCT
1.00
0.10
1 .00
1 .00
O.IO
aoieaaQaaaMii
0,526
0.125
0.435
0.203
0.125
0.39
0.10
0.33
0.15
8
0
0
4
1.30
0.45
1 .08
0.51
5.43
0.30
2.92
1 .36
-0x122
-0-_!-2
-2*32
1.414 1.082
3.79
10.32
/*s*\
27.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
B-124KC20)
LA S-l CL3VER ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1, GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2, VARIABLE COSTS
PREHARVEST COSTS
PROJECTED
YIELD UNIT
S
0.0
YOUR
ESTIMATE
$
INPUT USE
L A S - l C LV R S D
I N O C U L A N T- L A S - l
NITROGEN
PHOSPHORUS
POTASSIUM
LIME
FUEL & LUBE—TRACTOR
EQUIPMENT
REPA I RS——TR ACTOR
EQUIPMENT
LABOR———MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
3.00
1.00
18.00
72.00
72.00
0.30
1 .41
40.57
TOTAL VARIABLE COSTS
3, INCOME ABOVE VARIABLE COSTSS
4. FIXED COSTS
DEPREC. INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
PROJECTED
S / U N I T VA L U E
LB.
ACRF
LB.
LB.
LB.
TON
ACRE
ACRE
ACRF
ACRE
HCUR
DOL.
ACRE
3.20
0,. 2 0
0 .26
0 .27
0 .15
2 0 ,. 0 0
9.60
0,20
4.68
19.44
10.80
6.00
2.38
0.53
0.37
0.52
4,. 2 5
6.01
0,. 1 5
-_ -_-__t09
$
66.61 S
ACRE
S
0.0
$
ACRE
$
66.61
s
ACRE
$
-66.61
$
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NFT PROJECTEO RETURNS
ACRE
P R E PA R E D B Y W AY N E D . TAY L O R , TA E X , O V E R T O N , T E X A S
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 O 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 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 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
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 .
28.
L A S - l C L O V E R E S T A B L I S H M E N T, O R Y L A N D . D E E P E A S T T E X A S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
HIGH LEVEL MANAGEMENT
O P E R AT I O N
SHREOOER(2R)
PICKUP TRUCK
TA N O E M D I S C
BROAOCAST SEDDER
PICKUP TRUCK
TO TA L S
^
\
ITEM
NO.
T I M E S LABOR M A C H I N E L U B . , R E P «
COST
D AT E
OVER
HCURS
HOURS
P E R A C R E PER AC1
m m * m — m — . •_.«■•___, ■__
.__
._m—
t manaavQM<_iC9a_»c_i«__i^__iCi-0_S--ic_i_a_iwia__i__M-t-O -V_m«M-_
5,30
10
5 , 3 6
5,85
10
SEPT
SEPT
OCT
OCT
OCT
1.414
1 .00
0. 10
1.00
1 .00
OolO
0.526
0.125
0,435
0.203
8
0
0
4
1.30
0.45
1.08
0.51
5.43
0.30
2.92
1.36
__a!_.5 -.0^.100
-2jl±5
-2x32
1.082
0.39
0.10
0.33
0.15
3.79
10.32
^N
^
\
29.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
B-124KC20)
ARROWLEAF CLOVER ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
ARROWLF CLVR SD
ARROWLF INOC.
NITROGEN
PROJECTED
YIELD UNIT
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
S
0.0
$
INPUT USE
PHOSPHORUS
P O TA S S I U M
LIME
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — — T R A C T O R
EQUIPMENT
L A B O R — — M A C H I N E R Y
O P E R AT I N G C A P I TA L
S U B T O TA L , P R E H A R V E S T
HARVEST COSTS
S U B T O TA L . H A R V E S T
6.00
1.00
18.00
72.00
72.00
0.30
1.41
39.15
T O TA L VA R I A B L E C O S T S
3 . I N C O M E A B O V E VA R I A B L F C O S T S
LB.
ACRE
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRE
HCUR
DCL.
ACRE
1.25
0.60
0 .26
0.27
0 .15
20 . 0 0
4 .25
0,. 1 5
S
ACRE
$
ACRE
s
ACRF
$
7.50
0.60
4.68
19.44
10.80
6.00
2.38
0.53
0.37
0.52
6.01
5.87
64.69 $
0.0
$
64.69 S
-64.69
S
4. FIXED COSTS
DEPREC,INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
6.33
3.99
7.00
17.32 $.
5. TOTAL PROJECTED COSTS
ACRE
8 2.01 $
6. NET PROJECTFO RETURNS
ACRE
-82.01 $
PREPARED BY WAYNE D. TAYLOR. TAEX, OVERTCN, TEXAS
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
OLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
XTENSION SERVICE AND APPROVED FOR PUBLICATION.
30.
A P R O W L E A F C L O V E R E S TA B L I S H M E N T. D R Y L A N D , D E E P E A S T T E X A S R E G I O N
E S T I M AT E D C O S T S P E R A C R F
TYPICAL MANAGEMENT
O P E R AT I O N
ITEM
NO.
D AT E
■■"•"" •"» «■ " • ——— _________ « a a
SHRED0ER(2R)
PICKUP TRUCK
TA N D E M D I S C
BROADCAST SEDDER
^ICKUP TRUCK
T O TA L S
5,30
10
5,36
5,35
10
\
^
\
FUEL t OIL,
FIXED
LABOR M A C H I N E L U B . . R E P ,
COSTS
HOURS
HOURS
PER ACRF PER ACRE
B-M_D—■>_D_S_
IBC3OOCDV^-VBM-BCBB
i —MB_B
lf •■1^BM
!f Q.____>____,_OQoai_
TIMES
OVER
o o o * 96S4B iO
SEPT
SEPT
OCT
OCT
OCT
^
1 .00
0.10
1 .00
I .00
0.526
0.125
0.435
0.203
0.398
0.100
0.330
0. 154
1.30
0.45
1.08
0.51
5.43
0.30
2.92
1 .36
0 , 1 0 ._ __.L2_5
_oAioo
-2x±5
_____
I .414
1.082
3.79
10.32
31.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
B-124HC20)
LOVEGRASS PASTURE, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
POTASSIUM
LIME
FUEL & LUBE—TRACTOR
EQUIPMENT
REPAIRS———TRACTOR
EQUIPMENT
LABOR——MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD UNIT
YOUR
ESTIMATE
PRQJ__ECTED__
S / U N I T VA L U E
$
0.0
s
INPUT USE
86.00
36.00
36.00
0.20
0.12
12.80
LB.
LB.
L8.
TON
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0 .26
0.27
0.15
20 • 00
22.36
9.72
5.40
4.00
0.0
0.26
0.0
0,19
0.53
4,. 2 5
0 ,. 1 5
S
1*92
44.38 $
ACRE
$
ACRE
s
3. INCOME ABOVE VARIABLF COSTS
ACRE
s
4. FIXED COSTS
DEPREC. INTEREST,TAXES & INSUR,
TRACTOR
EQUIPMENT
LAND (NET SHARF-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTEO COSTS
ACRE
s
51 .68
_
6. NET PROJECTEO RETURNS
ACRE
s
-51.68
s
^#5_N
TOTAL VARIABLE COSTS
0.0
S
4 4 . 3 8 $.
-44.38
$
0.0
0.30
1x22
7.30 $
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
32.
L O V E G R A S S PA S T U R E , D R Y L A N D , D E E P E A S T T E X A S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
^
O P E R AT I O N
NO.
ITEM
D AT E
FUEL,OIL.
FIXED
TIMES
LABOR
MACHINE
L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
" " ' i '' I m~ .—. Willi ■! .. —w »i_ aim, nin.i.mi namii iia iiiiii ii mm mi muni . . ii . ,, i in mum i nm mi, ■ inn him mi i, ,aia_H_. ■.■!-_■ in _■ m mimamnsMmsmm
oICKUP
TRUCK
TO TA L S
10
MAR
0.125
0.10
_2*125
0.100
-2*122
_0A45
0.45
_3jfc3Q
0.30
/^%^.
^*^\
33.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 0 1/19/81
8-124KC20)
SMALL GRAINS PASTURE, DRYLAND, DFEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1 • GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SM GRAIN SO
RYEGRASS SEED
CUSTOM PLANT
NITROGEN
PHOSPHORUS
POTASSIUM
LIME
INSECTICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
RE PA I RS———TR ACTOR
EQUIPMENT
LABOR———MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
PROJECTED
S/UNIT
VA L U E
YOUR
E S T I M AT E
$
0 . 0
$
15.00
3.60
1 .75
52.00
16.20
9.00
6.60
3.72
2.65
1.06
0.49
1 .05
5.97
9.47
128.55 $
s
INPUT USE
100.00
20.00
I .00
200.00
60.00
60.00
0.33
1.50
1.40
€3.15
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
L P.
ACRE
LB.
LB.
LB.
TCN
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.15
0.18
1 .75
0.26
0.27
0.15
20.00
2.48
4.25
0.15
ACRE
s
ACRE
s
128.55
s
ACRE
S
-128.55
S
0.0
S
4. FIXED COSTS
D E P R E C . I N T E R E S T, T A X E S & I N S U R .
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
S
5 . T O TA L P R O J E C T E D C O S T S
ACRE
S
147.10
$.
*S. NET PROJECTED RETURNS
ACRE
$
-147.10
$
5.66
4.89
~~*
8A00
18.55
$
"
P R E PA R E D B Y W AY N E D . TAY L O R . TA E X , O V E R T O N , T E X A S .
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 THF COSTS AND RETURNS FROM ANY
I N F 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
J 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 .
3k.
S M A L L G R A I N S PA S T U R E . D R Y L A N D , D E E P E A S T T E X A S R E G I O N
E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
__.._»__-______
OFFSET DISC
PICKUP TRUCK
TA N D E M D I S C
S P R AY E R , PA S T U R E
"TCKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO,
D AT E
TIMES
OVER
AUG
AUG
SEPT
SEPT
SE°T
MAR
MAY
1 .00
0. 10
1 .CO
1 .50
OolO
0.10
0. 10
\
^
\
FIXED
FUEL.OIL.
COSTS
LABOR M A C H I N E L U B . . R E P .
HOURS
HOURS
PER ACRE PER ACRE
mtJI-IW—
I !.■> ■■ ■HQB
fl OiCQO
l o t D O o _ w _ . o , « » » w , » m a g a K i a « , a w P M W . o i - .w
3,34
10
5,36
5,90
10
10
10
^
0.260
0.125
^.435
0.209
0,125
0.125
4.0
0.3
2.9
2.3
0.3
0.3
5
0
2
7
0
0
7
0
0
9
0
0
1 .78
0.45
1.08
0.58
0.45
0.45
.2x125 - 2 * 1 2 2
_0_4_
.2x32
5.24
10.55
1 ,405
0.19
0.10
0.33
0.15
0.10
0.10
_ _ _ « a i M a
I .086
35.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81, B-124KC20)
SUMMER TEMPORARY PASTURE, DRYLAND. DEEP EAST TEXAS REGION
ESTIMATEO CCSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
gRQJECTEO
YOUR
Y I E L D U N I T S / U N I T VA L U E E S T I M AT E
1. '.ROSS RECEIPTS
TO TA L
PROJECTED
2.
RETURNS
VA R I A B L E C O S T S I N P U T U S F
PREHARVEST COSTS
MILLET
SEED
30.00
LB.
NITROGEN
200.00
LB.
PHOSPHORUS
80.00
LB.
P O TA S S I U M
80.00
2"4*D
FUEL
LB.
$
q Tc T
0.45
0.26
0.27
0.15
13.50
52.00
21.60
$
12.00
IZHZ
11 8 . 7 4
$
1-00
Q T.
2.95
2.95
&
LUBE—TRACTOR
ACRE
3.58
EQUIPMENT
ACRE
0^79
R E PA I R S — T R A C TO R
ACRE
0.63
"
EQUIPMENT
ACRE
0.87
"
LABOR--------MACHINERY 1.41 HCUR 4.25 6.01 ™
O P E R AT I N G
C A P I TA L 3 2 . 1 0
DOL.
0.15
__
4.81
'
S U B TO TA L ,
PREHARVEST
ACRE
$
Tl_774
$"
HARVEST COSTS
S U B TO TA L .
HARVEST
ACRE
$
o To "
$
TO TA L
3.
VA R I A B L E
INCOME
ABOVE
COSTS
VA R I A B L E
ACRE
COSTS
ACRE
4. FIXED COSTS
DEPREC.INTEREST,TAXFS & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
5.
TO TA L
6.
NET
COSTS
PROJECTED
PROJECTED
COSTS
RETURNS
$
ACRE
ACRE
ACRE
ACRE
$
- 11 8 . 7 4
7.12
4.44
8#00
S
Titie
$
138.30
$
-138.30
$
CllIZIl
S_
*
PREPARED BY WAYNE D. TAYLOR, TAEX. OVERTON, TEXAS PROJECTED 1980
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJFCTIONS WERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
36.
SUMMER TEMPORARY PASTURE, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
OPERATION
OFFSET DISC
TANDEM DISC
PICKUP TRUCK
_R_.ADCAST SEDDER
3ICKUP TRUCK
SPRAYER, PASTURE
PICKUP TRUCK
TOTALS
ITEM
NO.
1 ,34
5,36
10
5,85
10
5,90
10
DATE
FUEL,OIL,
FIXED
COSTS
T I M E S LABOR MACHINE L U B . , R E P.
PER ACRE PER ACRE
OVER
HOURS
HOURS
APR
APR
APR
MAY
MAY
JUNE
JUNE
1. CO
0.260
0.197
1 .00
0,435
0.330
0, 10
0.125
0.100
1 .00
0,203
0.154
0.10
0.125
0.100
0.106
1 .00
0,140
0 . 1 0 .. 2 * 1 2 5 _-0j_!0 0
1.413
1.087
2.54
1.08
0.45
0.51
0.45
0.39
4.79
2.92
0.30
1 .36
0.30
I .58
_2.fi.i_2
-2x32
5.87
l 1.56
^
\
/4^\.
37.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
B-124KC20)
CHRISTMAS TREE ESTABLISHMENT, DEEP EAST TEXAS REGION
ESTIMATED COSTS PER ACRE
C AT E G O RY
PROJECTED
PRQ-ECIEQ
YOUR
Y I E L D U N I T S / U N I T VA L U E E S T I M AT E
1 . GROSS RECEIPTS
TO TA L
PROJECTED
2.
$
o7o~
$
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
HERBICIDE
0.33
GAL.
80.00
26.40
POISON
GRAIN
1.50
LB.
0.80
1.20
SEEDLINGS
680.00
EACH
0.05
34.00
~~~"
"*~
PLANTING
LABOR
10.00
HOUR
4.25
42.50
HERBICIOE
0.66
GAL.
80.00
52.80
HERB
APPL
LABOR
13.00
HOUR
4.63
60.19
INSECTICIDE
1.75
LB.
11 . 7 5
20.56
INSEC
APPL
LABOR
9.20
HOUR
4.63
42.60
J~!Z
FUEL
S
LUBE—TRACTOR
ACRF
7.51
~
R E PA I R S — — T R A C TO R
ACRE
1.55
~~
EQUIPMENT
ACRE
0.49
LABOR——MACHINERY
3.99
HOUR
4.25
16.95
~"~
O P E R AT I N G
C A P I TA L
148.15
DOL.
0.15
22.22
1
S U B TO TA L .
PREHARVEST
ACRE
$
328.93
$~
HARVEST COSTS
S U B TO TA L .
HARVEST
ACRE
$
o To ~
S
TO TA L
3.
RETURNS
VA R I A B L E
INCOME
ABOVE
COSTS
VA R I A B L E
ACRE
COSTS
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
LAND
TO TA L
(NET
FIXED
5.
TO TA L
6.
NFT
ACRE
$
328.98
ACRE
S
PROJECTED
COSTS
ACRE
RETURNS
ACRE
$
13.55
19.4
1
SHARE-RENT)
ACRE
COSTS
ACRE
$
PROJECTED
-328.98
$
1HZ
_
10A00
42.96
S~
$
$
371.94
$
-371.94
$
[
HERBICIDE AND INSECTICIDE APPLICATION LABOR INCLUDES THE PRORATED
COST OF HAND SPRAYER.
PREPARED BY WAYNE D. TAYLOR. TAEX, OVERTON, TEXAS.
INFORMATION PRESENTFD IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
OLLECTED ANO DEVEL3PED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
rHNE
PARTICULAR
FARM AND
OR APPROVED
RANCH OPERATION.
THESE PROJECTIONS WERE
-XTENSION
SERVICE
FOR PUBLICATION.
38.
CHRISTMAS TREE ESTABLISHMENT, DEEP EAST TEXAS REGION
ESTIMATED COSTS PER ACRE
^
OPERATION
ITEM
NO.
SHREDDER(2R)
9,30
SHREDDER(2R)
9,30
S P R AY E R , H E R B 5 , 6 3
GOPHER POISONER 9,47
SHRFDDERC2R)
9,30
SHREDDER(2R)
9,30
SHREDDER(2R)
9,30
SHREDDER(2R)
9,10
SHRFDDER(2R)
9,30
TOTALS
DATE
J U LY
AUG
SEPT
SEPT
SEPT
OCT
NOV
M AY
JUNE
\
FUEL,OIL, FIXED
T I M E S L A B C R M A C H I N E L U B . , R E P. C O S T S
OVER HOURS HOURS PEP ACRE PER ACRE
1.00
0.526
0.398
I .00
0.526
0.398
1 oOO
0,209
0.159
1 pOO
0.101
0.076
1 ,00
0.526
0.398
I .00
0.526
0.398
I ,00
0.526
0.398
1 ,00
0.526
0.398
1 .00 _Qjj.5g6 _ 9 A 3 9 g
1.25
1.25
0.55
0.25
1.25
1.25
1.25
1 .25
4.30
4.30
2.24
0.63
4.30
A.30
4.30
4.30
.1x25
-±x32
3.989
9. 55
32.96
3.022
^ \ ^
39.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81
B-.24MC20)
CHRISTMAS TREE PRODUCTION, SECOND YEAR, DEEP EAST TEXAS REGION
ESTIMATED COSTS PER ACRF
CATEGORY
1 . GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
POISON GRAIN
HERBICIDE
INSECTICIDE
SHEARING LABOR
FUEL & LUBE—TRACTOR
R E PA I R S — - T R A C T O R
EQUIPMENT
LABOR——MACHINERY
O P E R AT I N G C A P I TA L
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD UNIT
PROJECTED
YOUR
S / U N I T VA L U E E S T I M AT E
S
0.0
$
INPUT USE
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
1.50
0.66
3.00
12.00
7.87
101.98
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
ACRF
ACRE
ACRE
0.80
80.00
1 1 .75
4.25
4.25
0.15
$i
1.20
52.80
35.25
51.00
14.75
3.09
3.05
33.43
15^30
209.86
0.0
$
2 0 9.86 $.
"209.86 $
4. FIXED COSTS
D E P R E C , I N T E R E S T, TA X E S & I N S U R .
TRACTOR
ACRE
EQUIPMENT
ACRE
PRORATEO ESTABLISHMENT
371.94 DOL.
RETURN ON INVESTMENT
371.94 OCL.
LAND (NET SHARE-RENT)
ACRE
TOTAL FIXED COSTS
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NFT PROJECTED RETURNS
ACRE
ESTAB COST INCLUDES ALL DEV AND MAIN COSTS FROM YEAR 1 TO THF CURRENT Y*AR
RET ON INV COST IS INTEREST CHARGE ON DEVELOPMENT COSTS IN PAST YEARS.
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THF COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
.EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
Uo.
CHRISTMAS TREE PRODUCTION, SECCND YEAR, OEEP EAST TEXAS REGION
ESTIMATED COSTS PER ACRE
O P E R AT I O N
ITEM
NO.
D AT E
TIMES
OVER
LABCR
HOURS
MACHINE
HOURS
FIXED
FUEL.OIL,
COSTS
L U B . , R E P.
PER ACRE PFR ACRE
IO C9G3 GOC-3 MP QBO
SHREDDER(2R)
S P R AY E R ,
CTREE
SHREDDERC2R)
S P R AY E R ,
CTREE
SHREDDER(2R)
S P R AY E R ,
CTREE
SHREODER(2R)
TA N D E M D I S C
GOPHER POISONER
SHREDDER(2R)
S P R AY E R .
CTREE
SHREDDER(2R)
S P R AY E R ,
CTREE
SHRFDDER(2R)
S P R AY E R ,
CTREE
TO TA L S
9 , 3 0
9 , 9 1
9 , 3 0
9 ,91
9
9
9
9
5
9
9
,
,
,
,
,
,
,
3 0
9 1
3 0
3 6
4 7
3 0
9 1
9
9
9
9
,
,
,
,
3
9
3
9
0
1
0
1
JULY
JULY
AUG
AUG
SC_PT
SEPT
OCT
OCT
0 . 5 2 6
0.398
0.764
0.398
0.382
0.398
0.382
0.398
0.040
0.076
0.398
0.764
o.398
0.382
0.398
1.25
2.94
1.25
1.47
1 .25
1.47
1 .25
0.12
0.26
1.25
2.94
I .25
1.47
1.25
4.30
14.71
4,30
7.36
4.30
7.36
4.30
0.24
0.85
4.30
14.71
4.30
7.36
4.30
_O,504
_0.3_£
-lx±l
-1x35
7.865
5.959
20.89
90.03
1 .00
2.CO
1 oOO
*o526
1 ."08
0 , 5 2 6
1 -00
I oOO
1 .00
1 .CO
0, 12
0 . 5 0 4
0 . 5 2 6
0.5040 . 5 2 6
0.0 52
0.101
FEB
APR
APR
M AY
M AY
I
1
2
1
1
oOO
. 0 0
. 0 0
.00
oOO
JUNE
JUNE
1 oOO
I ,00
0 .
1
0 ,
0 .
5 2 6
,008
5 2 6
5 0 4
^ ^ ^
Ui.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER ^l/\9/Ql9
B-124KC20)
CHRISTMAS TREE PRODUCTION, THIRD YEAR. DEEP EAST TEXAS REGION
ESTIMATED COSTS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
°. VARIABLE COSTS
PREHARVEST COSTS
POISON GRAIN
HERBICIDE
INSECTICIDE
SHEARING LABOR
FUEL & LUBE—TRACTOR
RE PA I RS——TR A CTO R
EQUIPMENT
LABOR——MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
PROJECTFD YOUR
S / U N I T VA L U E E S T I M AT E
$
0.0
S
INPUT USE
1.50
0.66
4.50
23.00
7.87
124.22
TOTAL VARIABLE COSTS
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
0.30
80.00
1 I .75
4.25
4.25
0.15
S
ACRE
I .20
52.80
52.88
97.75
14.75
3.09
3.05
33.43
1.8.63
277.57 $
0.0
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
s
4. FIXED COSTS
DEPREC, INTEREST, TAXES & I N S U R .
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
726.47
RETURN ON INVESTMENT
726.47
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
OCL.
DCL.
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
$ 11 9 1 . 2 5
6. NFT PROJECTED RETURNS
ACRE
s-• 1 1 9 1 . 2 5 s
1. 0 0
0.12
s
277.57 $
-277.57
$
26.05
—————
63.98
726.47
87. 18
10.00
913.68 S
s
F_TAB COST INCLUDES ALL DEV AND MAIN COSTS FROM YEAR 1 TO THE CURRENT YEAR
RET ON INV COST IS INTEREST CHARGE ON DEVELOPMENT COSTS IN PAST YEARS.
"RE^ARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO REC3GNI7E OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH CPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
U2.
C H R I S T M A S T R E E P R O D U C T I O N , T H I R O Y E A R , D E E P FA S T T E X A S R E G I O N
E S T I M AT E D C O S T S P E R A C R E
O P E R AT I O N
ITEM
NO.
D AT E
^ X
FUEL.OIL.
FIXEO
T I M E S L A B O R M A C H I N E L U B . , R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRF
.oncsittatS- __3«a ca mmttrntsu namo _a caon<
SHREDDER(2R)
9.30
J U LY
1.00
r>,526
0.398
1.25
4.30
S P R AY E R .
CTREE
9,91
J U LY
2,00
1.008
0.764
2.94
14.71
SHREDOER(2R)
9,30
AUG
1,00
0.526
0.398
1.25
4.30
S P R AY E R ,
CTREE
9,91
AUG
1.00
0.504
0.382
1.47
7.36
SHREDDER(2R)
9,30
SEPT
1.00
0.526
0.398
1.25
4.30
S P R AY E R ,
CTREE
9,91
SEPT
1,00
Co504
0.382
1.47
7.36
SHREDDER(2R)
9,30
OCT
1,00
0.526
0.398
1.25
4.30
TA N D E M
DISC
9,36
OCT
0.12
0.052
0.040
0.12
0.24
GOPHER
POISONER
5,47
FEB
l.OO
0.101
0.076
0.26
0.85
SHREDDERI2R.
9,30
APR
1.00
0,526
0.398
1.25
4.30
S P R AY E R ,
CTREE
9,91
APR
2.00
1.008
0.764
2.94
14.71
SHREDDER(2R)
9,30
M AY
1.00
0.526
0.398
1.25
4.30
S P R AY E R ,
CTREE
9,91
M AY
1.00
0.504
0.382
1.47
7.36
SHREODER(2R)
9,30
JUNE
1.00
0.526
0.398
1.25
4.30
S P R AY E R ,
CTREE
9,91
JUNE
1,00
_0o504
_0._382
-lx±l
7.36
T O TA L S
7,865
5.959
20.89
90.03
>
^
U3.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81o
B-124KC20)
CHRISTMAS TREE PRODUTION, FOURTH YEAR, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PFR ACRE
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
TREES
TOTAL PROJECTED RETURNS
2 . VA R I A B L E C O S T S
PREHARVEST COSTS
POISON GRAIN
HERBICIOE
INSECTICIDE
SHEARING LABOR
FUEL & LUBE—TRACTOR
R E PA I R S — - " - T R A C T O R
EQUIPMENT
LABOR——MACHINERY
O P E R AT I N G C A P I TA L
SUBTOTAL, PREHARVEST
HARVEST COSTS
COLORING
COLORING LABOR
NETTING
A D V E RT I S I N G
p-RATEO EQP COST
SUBTOTAL. HARVEST
4C8.00
1.50
0.66
7.50
35.00
7.87
136.75
6.00
6.00
408.00
4C8.00
1.00
3. INCOME ABOVE VARIABLE COSTS
jf^N
YOUR
ESTIMATE
EACH
14.00 5712.Q9
$ 5712.00 S
LB.
GAL.
LB.
HOUR
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.30
80.00
11 . 7 5
4.25
GAL.
HOUR
TREE
TREE
ACRE
ACRE
9.00
4.25
0.35
0.25
21.10
INPUT USE
TOTAL VARIABLE COSTS
4. FIXED COSTS
DEPREC.,INTEREST•TAXES
TRACTOR
EQUIPMENT
PRORATED ESTABLISHMENT
RETURN ON INVESTMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
PROJECTED
S / U N I T VA L U E
$
1.20
52.80
88.13
148.75
14.75
3.09
3.05
33.43
_2Q.,5*
365.70 S
S
54.00
25.50
142.80
102.00
21.tO
345.40
ACRE
s
71 1.10 $
ACRF
s
4.25
0.15
5000.90
s
s
INSUR.
11 9 1 . 2 5
11 9 1 . 2 5
ACRE
ACRE
DOL.
DOL.
ACRE
ACRE
26.05
63.98
1 . 0 0 . 11 9 1 . 2 5
0.12
142.95
lo^oo
S 1434.23
5. TOTAL PROJECTED COSTS
ACRE
$
NET PROJECTED RETURNS
ACRE
$ 3566.67 $
2145.33
S
E S TA B C O S T I N C L U D E S A L L D E V A N D M A I N C O S T S F R O M Y E A R 1 T O T H E C U R R E N T Y E A R
R E T O N I N V C O S T I S I N T E R E S T C H A R G E O N D E V E L O P M E N T C O S T S I N PA S T Y E A R S .
P R E PA R E D B Y W AY N E D . TAY L O R , TA E X , O V E R T O N , T E X A S .
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 O D E V E L O P E D B Y S TA F F M E M 8 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 .
kk.
CHRISTMAS TREE PRODUTION, FOURTH YEAR, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
GOPHER PO I SONER
SHREODER( 2R>
SPRAYER. C T R E E
SHREDDER( 2 R )
SPRAYER, C T R E E
SHREDDER( 2R)
SPRAYER, C T R E E
SHREDDER! 2R)
SPRAYER, C T R E E
SHREDDER( 2 R )
SPRAYER, C T R E E
SHREDDER! 2R>
SPRAYER, C T R E E
SHREDDER ( 2R)
TANDEM DI SC
TOTALS
ITEM
NO.
5,47
9,30
9,91
9,30
9,91
9,30
9,91
9,30
9,91
9,30
9,91
9,30
9,91
9,30
9,36
DATE
FUEL,OIL, FIXEO
TIMES LABOR MACHINE LUB.,REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
FEB
APR
APR
MAY
MAY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
SEPT
OCT
OCT
I .00
1 .00
2 .00
I .CO
1 .00
1 ,00
I .00
I .00
2.00
I .00
1 .00
1.00
I .00
1 .00
0. 12
0.101
0.526
1.008
0.526
0.504
0,526
0.504
0.526
1 ,008
0.526
Co504
0.526
0.504
0.526
0.0 52
0.076
0.398
0.764
0.398
0.382
0.398
0.382
0.398
0.764
0.398
0.382
0.398
0.382
0.398
0.26
1.25
2.94
1.25
1.47
1.25
1 .47
1.25
2.94
1.25
1.47
1.25
1.47
1.25
.2*2±2
-2*12
-2*2±
7.865
5.959
20.89
90.03
0.85
4.30
14.71
4.30
7.36
4,30
7.36
4.30
14.71
4.30
7.36
4,30
7.36
4.30
^N
U5.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO 8E USED WITHOUT UPDATING AFTER 01/19/81.
B-124KC20)
B A H I A G R A S S PA S T U R E , D R Y L A N D , D E E P E A S T T E X A S R E G I O N
E S T I M AT E D C C S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
C AT E G O RY
1• GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2, VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
POTASSIUM
LIME
FUEL 6 LUBE—TRACTOR
EQUIPMENT
REP AI RS——TR ACTOR
EQUIPMENT
L A80R——MACH INERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD UNIT
PRQaJf-CIED
S/UNIT
YOUR
E S T I M AT E
VA L U E
S
0,0
$
INPUT USE
86,00
36.00
36.00
0,20
0.51
13.07
LB.
LB.
LB.
TON
ACRE
ACRE
ACRE
ACRF
HOUR
DOL.
ACRE
0 .26
0.27
0 .15
2 0 ,. 0 0
4 ,. 2 5
0,. 1 5 _
S
22.36
9.72
5.40
4.00
0.54
0.53
0.08
0.40
2.1 8
1*25
47.17 S
ACRE
S
0.0
$
ACRE
S
47.17
s
3. INCOME ABOVE VARIABLE COSTS5
ACRE
S
-47.17
s
4, FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
1.43
1.89
7.00
10.32 S
5. TOTAL PROJECTED COSTS
ACRE
$
57.49
s
5, NFT PROJECTED RETURNS
ACRF
S
-57.49
$
T O TA L VA R I A B L E C O S T S
P R E PA R E D B Y W AY N E D . TAY L O R , TA E X , O V E R T O N , T E X A S .
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 ANO RETURNS FROM ANY
O N F P A R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N D 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 .
~
U6.
BAHIAGRASS PASTURE, DRYLAND, DEEP EAST TFXAS REGIGN
ESTIMATEO COST? AND RETURNS PER ACRE
TYPICAL MANAGEMENT
/*^|k
■«-<_>__BI_>I
FUEL,OIL, PIXED
I T E M T I M E S L A B O R M A C H I N E L U B . , R E P. C O S T S
O P E R AT I O N N O , D AT E O V E R H O U R S H G U R S P E R A C R E P F R A C R E
PICKUP
TRUCK
10
APR
0.10
0,125
0.100
0.45
0.30
SHREDDER(2R)
5,30
J U LY 0 , 5 0
0,263
0.199
0.65
2.71
3 I C K U P T R U C K 1 0 J U LY 0 . 1 0 _ 0 . 1 2 5 _ P o l 0 0 _ _ _ < _ L _ _ . i _ 2 ^ 2 * 3 2
TO TA L S
0,513
0.399
1,55
3.32
/ ^ \
/ - ^
a7<
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 1 9 / 8 1 .
B-1241(C20)
COASTAL BERMUDAGRASS ESTABLISHMENT, ORYLANO, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
HAY
TOTAL PROJECTFD RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
POTASSIUM
LIME
CUSTOM SPRIGGING
2-4 -D
FUEL & LUBE—TRACTOR
EQUIPMENT
REPA I RS——TR ACTOR
EQUIPMENT
LABOR ——MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
/^N
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL, HARVEST
PROJECTEO
YIELD UNIT
70.00 BALE
PROJECTEO
S/UNIT
VA L U E
1 .80
YOUR
E S T I M AT E
.125*22 .
126.00 S
INPUT USE
11 0 . 0 0
60.00
60.00
1.00
1.00
1 .00
1 .90
41.74
7C.O0
70,00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
TCN
ACRE
Q T.
ACRE
ACRE
ACRE
ACRF
HCUR
DOL.
ACRE
0.26
0.27
0.15
20.00
45.00
2.95
BALE
BALE
ACRF
0.60
0.30
4.25
0.15 _
S
S
28.60
16.20
9.00
20.00
45.00
2.95
3.06
1 ,32
0.45
I .26
8.05
6.26
142.16 $
42.00
21.00
63.00 S
ACRF
s
205.16
$
3. INCOME ABOVE VARIABLE COSTS5
ACRE
s
-79.16
S
4. FIXED COSTS
DEPREC,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
S 2 2 €.31 S.
6. NET PROJECTED RETURNS
ACRE
$
-100.31
S
P R E PA R E D B Y W AY N E O . TAY L O R , TA E X , O V E R T O N , T E X A S .
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 .
U8.
C O A S TA L B E R M U D A G R A S S E S TA B L I S H M E N T, D R Y L A N D , D E E P E A S T T E X A S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
■
ii,n«.n_i,
—
_a-saca-3
pd«_i__
aaaoaaaaiaaaa-ii
l o a a a M i a n
FUEL,OIL,
O P E R AT I O N
ITEM
NO.
<BIP_C1M>_-0_1C_-C-P _____P> _MI_H-IIIQOttB-_—i <3iCBI <_n a. no __. «____» ma
OFFSET DISC
TA N O E M D I S C
TA N D E M D I S C
PICKUP TRUCK
PICKU° TRUCK
S P R AY E R , PA S T U R E
^ICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
4,34,
5,36
5,36
10
10
5 ,90
to
10
10
D AT E
FEB
FEB
^AP.
MAY
MAY
JUNE
J U LY
FIXED
COSTS
TIMES LABOR M A C H I N E L U B . . R
OVER
HOURS
HOURS
P E R AACCIR E P F R A C R E
<MM t__' _IV-S3 GO IB flCI-0 SCO^ mem _0 «g tot a moicisi o sa _> B* —- ao «■ <w
JAN
JAN
r \
a n a n a a
I .00
0.260
1.00
0.435
1 .00
0,435
O.IO
0.125
0.10
0.125
I .00
0,140
0.10
0.125
0.10
0.125
O . i o _(_.____._.
0.197
0.330
0.330
0.100
0.100
0.106
0.100
0.100
1 ,30
1 .08
1.08
0.45
0.45
0.39
0.45
0.45
__0olQ0
-.02.45
4.22
2.92
2.92
0.30
0.30
1.58
0.30
0.30
0.30
I .895
1 .462
6.10
13.15
" " ^
,/-N
U9.
PROJECTIONS FOR PL ANN IN . PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
R=1241(C20)
COASTAL BERMUDAGRASS ESTABLISHMENT, DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED CCSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
POTASSIUM
LIME
CUSTOM SPRIGGIN G
PREMERGE HERB.
2-4-D
FUEL & LUBE—TR ACTOR
EQ UIPMENT
R E P A I R S — — T R ACTOR
EQ UIPMENT
L A B O R — — — M A CHINERY
OPERATING CAPIT AL
SUBTOTAL. PRE HARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL, HAR VEST
PROJECTED
YIELD UNIT
130.00 BALE
PROJECTED
YOUR
S / U N I T VA L U E E S T I M AT E
1.80 23±*22
$
234.00
S
INPUT USE
200.00
80.00
80.00
1.00
1.00
1.00
1 .00
1.10
35.51
130.00
130.00
TOTAL VARIABLE COSTS
STS
ABLE COSTS
LB.
LB.
LB.
TON
ACRE
LB.
Q T.
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
0.26
0.27
0.15
20.00
45.00
4.15
2.95
BALE
BALE
ACRE
0.60
0.30
52.00
21.60
12.00
20.00
45.00
4.15
2.95
0.71
1.59
0 . 11
1.24
4.67
4.25
0.15 _
5*33
$
171.35 S
$
78.00
39.00
1 1 7 . 0 0 $.
ACRE
$
288.35
ACRE
S
-54.35 S
1.90
3.73
8? 00
13.63 $
$
4. FIXED COSTS
DEPREC,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LANO (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
5. TOTAL PROJECTED COSTS
ACRE
S
301.97 S
6. NET PROJECTED RETURNS
ACRE
$
-67.97
_
S
PREPARED BY WAYNE D. TAYLOR, TAEX, OVERTON, TEXAS.
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
50.
COA S TA L B E R M U D A G R A S S E S TA B L I S H M E N T, D R Y L A N D , D E E P E A S T T E X A S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
*~S
HIGH LEVEL-MANAGEMENT
■ <_> eao cac*ea«-*anma.
O P E R AT I O N
ITEM
NO.
D AT E
FUEL,OIL,
FIXED
T I M E S LABOR MACHINE L U B . . R
COSTS
OVER
HOURS
HOURS
PER AC
PER ACRE
—a<——a—icsai_iQ.-a_t9ca_ic_ ca&oc—,■w r _ . i i . m a l a m m w w a i m i - i . ca, ca (a aami
PICKUP TRUCK
PICKUP TRUCK.
PTCKUP TRUCK
S P R AY E R , H E R B
PICKUP TRUCK
S P R AY E R , PA S T U R E
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
10
10
10
5,63
10
5,90
10
10
J U LY
AUG
SEPT
MAR
A P.-.
MAY
M AY
JUNE
0.10
0.10
0.10
1 .00
0.10
1 .00
0. 10
0.10
-._-,_-.-- ■_,_—[rTT-tTrin-l[_lrrir_ini> rtmitltmit ,LI
0.125
0.125
0,125
0.209
0,125
0.140
0ol25
0.100
0.100
0.100
0.159
0.100
0.106
0.100
0.45
0.45
0.45
0.55
0.45
0.39
0.45
0.30
0,30
0.30
2.24
0.30
1.58
0.30
.2*125 - 2 x 1 2 2
-2x±5
.2*32
1.099 0.864
3.65
5.63
*«\
r.
51.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81
B-124KC20)
COASTAL BERMUDAGRASS HAY. DRYLAND, DEEP EAST TEXAS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1, GROSS RECEIPTS
HAY
TOTAL PROJECTED RETURNS
2, VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
POTASSIUM
LIME
FUEL & LUBE—TRACTOR
EQUIPMENT
RE PA I RS——TRACTOR
EQUIPMENT
LABOR———MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVFST COSTS
CUSTOM BALING
CUSTOM HAULING
SUBTOTAL, HARVEST
PROJECTED
YIELD UNIT
220.00 BALE
PROJECTED
S/UNIT
VA L U E
1*80
YOUR
E S T I M AT E
396.00
S 396.00 $ ~
INPUT USE
299.00
80.00
2C0.O0
0.30
LB.
LB.
LB.
TON
ACRE
ACRF
ACRE
ACRE
0.75 HOUR
2€.36 DOL.
ACRE
220.00 BALE
220.00 BALE
ACRE
TOTAL VARIABLE COSTS
0.26
0.27
0.15
20.00
3. INCOME ABOVE VARIABLE COSTS
1.13
3.19
4.25
0.15
3^.95
"
S 145.19 $
0.60
0.30
ACRE
ACRE
77.74
21.60
30.00
6.00
0.0
1.59
0.0
s
132.00
._66A0Q
198.00 S
S
343.19
$
52.81
S
~
4, FIXED COSTS
D E P R E C , I N T E R E S T, T A X F S t , I N S U R
T R A C TO R
EQUIPMENT
PRORATED ESTABLISHMENT
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
6. NFT PROJECTED RETURNS
100.31
ACRE
ACRE
DOL.
ACRE
ACRF
0.07
ACRE
362.02 $,
ACRE
33.98 $
P R E PA R E D B Y W AY N E D . TAY L O R , TA E X , O V E R T O N , T E X A S .
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
^ I?I^E0 T° "COGNIZE OR PREDICT THE COSTS AND RETURNS >ROM Iny
( f ^ 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
V p v r t M c . o 0 A N ° D E V E L 3 P E D B Y S TA ^ 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 .
~
52.
C O A S TA L B E R M U D A G R A S S H AY, D R Y L A N D , D E E P E A S T T E X A S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
ITEM
O P E R AT I O N
NO.
___,«>«.___- _.•-_.________»■ —
PICKUP
PICKUP
PICKUP
PICKUP
°ICKUP
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
T O TA L S
10
10
10
10
10
10
D AT E
'■ i
i m a i i n
AUG
SEPT
APR
MAY
JUNE
J U LY
T I M E S L A B G R M A C H I N E L U B . , R E P ,. C O S T
OVER
HOURS
HOURS
P E R A C R E PER AC!
cO C X * . - ! « _ _ _ o - ___«_._«,.__,.i w w _ i _ u i a i a < i i a w » i a a a » i. _ _ . _ . _
0.
0.
0.
0,
0.
0.
10
10
10
10
10
10
0.125
0.125
0.125
0.125
0,125
0
0
0
0
0
.100
.100
.100
.100
.100
0.
0.
0.
0.
0.
4
4
4
4
4
5
5
5
5
5
0
0
0
0
0
.30
.30
.30
.30
.30
.2x125 - 2 x 1 2 2
__________
_____
0.750 0.600
2.71
1.81
^
K
53.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/81.
8-1241(C20)
C O A S TA L B E R M U D A PA S T U R E , D R Y L A N D . D E E P E A S T T E X A S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E
TYPICAL MANAGEMENT
C AT E G O RY
1- GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
POTASSIUM
LIME
FUEL & LUBE—TRACTOR
EQUIPMENT
REPA I RS——TR ACTOR
EQUIPMENT
LABOR———MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
PRQ__ECT£D
S/UNIT
VA L U E
$
0 . 0
YOUR
E S T I M AT E
s
INPUT USE
TOTAL VARIABLF COSTS
3. INCOME ABOVE VARIABLE COSTS
150.00
50.00
50.00
0.25
C.90
22.68
LB.
LB.
LB.
TON
ACRF
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
0.26
0.27
0.15
20.00
4.25
0.15 _
s
39.00
13.50
7.50
5.00
1.07
0.79
0,17
0.62
3.83
3.40
74.88 $
ACRE
s
0.0
S
ACRE
S
74.88
$
ACRE
$
-74.88
s
4. FIXED COSTS
D E P R E C , I N T E R E S T, T A X E S & I N S U R ,
T R A C TO R
ACRE
EQUIPMENT
ACRE
P R O R AT E D E S TA B L I S H M E N T
10 0.31 DOL.
LAND (NET SHARE-RENT)
ACRE
T O TA L F I X E D C O S T S
ACRE
2.86
3.48
0.07
s
7.02
8,00
21 .35 S
5, TOTAL PROJECTED COSTS
ACRE
s
96.24
S
6. NFT PROJECTED RETURNS
ACRE
s
-96.24
$
P R E PA R E D B Y W AY N E D . TAY L O R , TA E X , O V E R T O N . T E X A S .
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 O 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 F C T E D A N O O E V E L 3 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 .
5U.
C O A S TA L B E R M U D A PA S T U R E , D R Y L A N D , D E E P E A S T T E X A S R E G I O N
E S T I M AT E O C O S T S A N O R E T U R N S P E R A C R E
TYPTCAL MANAGEMENT
O P E R AT I O N
PICKUP TRUCK
SHREDDER*2R)
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
10
5,30
10
10
D AT E
APR
J U LY
J U LY
AUG
^
\
FUEL,OIL,
FIXEO
T I M E S L A B O R M A C H I N E L U B . , R E P. C O S T S
OVER HOUPS HOURS PER ACRE PER ACRE
0.10
1 .00
0. 10
0 , 10
0.125
0.526
0.125
0.125
0.100
0.398
0. 100
0,10 0
0.45
1 .30
0.45
0.30
5.43
0.30
_____*§
__-J_-_0
0.9C1 0,698
2.65
6.33
^■s
^
\
55.
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S G N LY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 1 9 / 8 1
B-124KC20)
^ P N
C O A S TA L B E R M U D A - C L O V E R , D R V L A N D , D E E P E A S T T E X A S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P F R A C R E
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIFLD
UNIT
GROSS RECEIPTS
T O TA L P R O J E C T E D R E T U R N S
VA R I A B L E C O S T S
PREHARVEST COSTS
NITROGEN
PHOSPHORUS
P O TA S S I U M
2-4—D
LIME
F U F L & L U B E -- T R A C TO R
PROJECTED
S/UNIT
VA L U E
$
INPUT
O P E R AT I N G C A P I TA L
S U B T O T A L . P R E H A RV E S T
HARVEST COSTS
S U B T O T A L . H A RV E S T
S
USE
8 4 ,. 0 0
7 2 ,. 0 0
L B .
L B .
0 , 2 6
0 . 2 7
7 2 ,. 0 0
1«» 0 0
LB.
Q T.
0 • 15
2 • 95
TON
2 0 ,. 0 0
0 ,▶25
EQUIPMENT
R E P A I R S —- T R A C TO R
EQUIPMENT
_
_■!_!A_~*L_IIXN
_ll__t_KY
Tf__w
—n-Av.Pl
0 . 0
YOUR
E S T I M AT E
I •▶ 48
3 5 ., 2 8
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
21.84
19.44
10.80
2.95
5.00
2.25
0.79
0,35
0.73
6.27
4 ,. 2 5
0 ,. 1 5
$
5x22
75. 7 7 $
ACRE
$
0 . 0
S
T O TA L VA R I A B L E COSTS
ACRE
S
75.71
$
3.
I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
S
-75.71
S
4,
FIXED COSTS
D E P R E C , I N T E R E S T, T A X E S & I N S U R .
T R A C TO R
EQUIPMENT
P R O R AT E D E S TA B L I S H M E N T 1 0 0 . 3 1
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
OOL.
ACRE
ACRE
0 . I C>
5.98
4.85
10.03
5x22
S
28.86
$
5 . T O TA L P R O J E C T E O C O S T S
ACRE
S
104.57
S
6 . NET PROJECTEO RETURNS
ACRE
$
-104.57
$
P R E PA R E D B Y W AY N E D . TAY L O R , TA E X , O V F R T O N , T E X A S .
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 F 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 O D E V E L 3 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 ^ D A P P R O V E D F O R P U B L I C AT I O N .
56.
C O A S TA L B E R M U D A - C L O V E R , D R Y L A N D , D E E P E A S T T E X A S R E G I O N
E S T I M AT E D C O S T S A N D R E T U R N S P F R A C R E
TYPICAL MANAGEMENT
O P E R AT I O N
FUFL.OIL, FIXED
ITEM
TIMES
L A B O R MACHINE LUB.,REP. COSTS
N O . D AT E O V E R H O U R S HOURS PER ACRE PER ACRE
SHREDDER(2R) 5,30 SEPT
TA N D E M D I S C 5 , 3 6 S E P T
°ICKUP TRUCK 10 SEPT
PICKUP TRUCK
10
OCT
PICKUP TRUCK 10 JUNE
S P R AY E R . PA S T U R E 5 , 9 0 J U LY
TOTALS
^""N
1.00 0.526
0.398
1.30
5.43
1,00 0.435
0.330
1.08
2.92
0.10 0.125
0.100
0.45
0.30
0,10
0.125
0.100
0.45
0.30
0.10
0.125
0.100
0.45
0.30
1 .0 0 ______ -2*125 ___._ . -1x52
1.475 1.134
4. 12
10.83
^x
^
\
■** '^5_
5T.
LISTING OF THE NAME SET AND PRICE VECTOR
OOE
1
2
3
•*
5
6
7
9
9
1 0
11
12
1 3
14
1 5
16
17
18
19
2 0
21
2 2
2 3
2 4
2 5
2 6
2 7
2 8
2 9
3 0
3 1
3 2
3 3
3 4
35
3 6
3 7
ITEM NAME
MILK
CREAM
WOOL
EGGS
S TO C K E R
STOCKER STEERS
STOCKER HEIFERS
FEEOER STEERS
FEEOER HEIFERS
F E E O E R C A LV E S
SLAUGHTER STEERS
SLAUGHTER HEIFER
S T E E R C A LV E S
H E I F E R C A LV E S
BREEOING HEIFERS
O E AT H L O S S 3 X
CULL COWS
3ULL
C A LV E S
B U L L C A LV E S
CULL OAIRY COWS
O A I R Y B U L L C A LV E
KIO MOHAIR
A O U LT M O H A I R
K I O G O AT S
OOES
oi_R-L_Asi
FEEDER LAMBS
SHEEP
LAMBS
EWE LAMBS
SLAUGHTER LAMBS
EWES
CULL EWES
RAMS
NMOO
-___.—
____
____
__—_
___—
____
____
___
._-__
._
UNIT
PRICE
COOE
C W T.
13.50
51
52
S3
54
ACRE
C R AT
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
HEAO
OOL.
C W T.
C W T.
C W T.
HEAO
CWT .
HEAD
LB.
LB.
HEAD
L B .
ACRi
LB.
HEAO
.....
....
L B .
HEAD
L B .
m
m
—
m
m
LB.
LB.
HEAO
4 0
4 1
4 2
4 3
4 4
4 5
4 6
4 7
4 3
..
5 0
3.50
2.70
es.oo
ai.oo
95.00
90.00
es.oo
e7.so
75.00
74.00
-2.00
64.00
1000.00
1.00
EO.OO
72.00
1 10.00
65.00
50.00
ICO.00
__ .
__—_ *__
•—
.
0.69
eo.oo
0.70
eo.oo
0.70
____•
0 . 2 0
_. , _, „ * ,,
_____.
3 8
3 9
MUTTON"SHEEP
L B .
___ _______ _
HEAD
C W T.
C W T.
HEAD
HEAD
C W T.
RAISING HERO REP
SLAUGHTER HOGS
MARKET HOGS
GILT
SOUS
CULL SOWS
O E AT H L O S S 2 X
FEEOER PIGS
CARCASS
OOL.
____
region number:
L B .
C W T.
O.20
__ »
•
eo.oo
45.00
•
36.00
mm
m
.w
m
tmmm«
,_•.
~_-7.o_
0.70
so
ITEM NAME
DATEJ 012281
NMOD
S S
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
5 6
. . . . . . . . . . . . . . . . ——
UNIT
PRICE
—
1"
' —
—
mm—
—
——
________
»
COOE
101
10103
104
l O S
3 7
1 0 6
1 0 7
5 8
1 0 8
59
60
61
10.
H C
l i t
6 2
6 3
6 4
6 5
6 6
6 7
6 3
6 9
7 0
7 1
7 2
73
74
8RCILERS
L AY E R S
DUCKS
TURKEYS
- . .. . . . . . ____
--_„
_____
. . . . . . . . . . . . . . _,__.
COTTON-UPLAND
COTTON-PIMA
CORN
GRAIN SORGHUM
C AT S
HEAO
1 1 2
L B .
1 1 3
L B .
11-4
__.
—___
B U .
C W T.
BU.
BU.
BU*
BU.
C W T.
8 3
84
85
86
8 7
88
89
9 0
9 1
9 2
9 3
94
95
96
9 7
9 8
9 9
100
_______________________ .___—.
____,__
BERMUDA
W H E AT t R Y E G R A S S
N AT I V E G R A S S
ACRE
ACRE
ACRE
SORGHUM FORAGES
F O R . S O R G H U M H AY
SUGAR BEETS
TOBACCO
——
—
. _.
P O TAT O E S
GUAR
COTTON LINT
COTTCNSEEO
PEANUTS
PECANS
PEACHES WHSLE
....
SOYBEANS
SOUTHERN PEAS SO
S A LT C . M I N .
STKR
ACRE
TON
TON
L B .
1 17
e
11 . 1 2 0
~ 3 , 6 0
1 2 1
1 2 2
6 .. 3 0
1,95
123
124
1 2 5
4 , 4 0
126
127
1 2 E
«—
129
130
<
«
____' __
1 3 1
—
I3E
136
L B .
TON
l i e
n
BU.
RYE
8 2
•
L B .
L B .
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
8 1
I I S
_<>__
B U .
76
77
79
ao
.
B U .
7 5
7 8
.Ti
0
L B .
1 3 2
1 3 3
1 3 4
1 3 7
136
139
" «
C W T.
ITEM NAME
S A LT
MINERALS
S A LT 6 M I N .
BONE MEAL
CREEP FEEO
GROWTH STIMULANT
C O T TO N S E E O C A K E
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
13-142 PRO FEEO
1S-lAX PRO FEEO
S U P P L E M E N T. 2 0 X
21-2SS PRO FEEO
26-30S PRO FEEO
31-3SX PRO FEEO
36-40X PRO FEEO
41-4SX PRO FEEO
46-SOX PRO FEED
MILK REPLACER
GRAIN MIX
CALF PEED
OAIRY SUPPLEMENT
SOYBEAN MEAL
G R O U 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. O I G . N U T.
OIG. PROTEIN
D R Y M AT T E R
AUM*S
S O O F E E O G E S T.
S O H F E E O L A C T.
BOAR FEEO
P I G S TA R T E R
NMOO
UNIT
L B .
C O T.
HEAO
C t f T.
C t f T.
C t f T.
TCN
C W T.
C V T.
C W T.
C H T.
C O T.
C O T.
C W T.
C U T.
C U T.
C U T.
C U T.
C t f T.
C O T.
C O T.
LB-~
C U T.
C H T.
C U T.
C W T.
C O T.
C W T.
C H T.
....
1 4 3
144
14S
146
_ —__-
B U .
6. 1 5
HEAO
1. 1 5
1 4 7
1 4 6
1 4 9
15C
.
• ,.. „
.l
0 . 0 7
8.75
•
7*25
—_i_*■__■
mm_•___._.
m
" , ""
—
,
.
9
i
. ■■
,i■■
- —
* _.ii
i
*——
___ _. __ ,, • „
.
_*_*--_»•_- ._■
0.40
8.00
9.75
.
.
.
.
9.00
, •_,.,
C W T.
C H T.
C H T.
C t f T.
,
,
.
i
_
.
•
.
i
___
7.75
9.9S
7.SO
12.00
-__•—_*_-•—-—
-__•.-____,°—-—
___
,_
, •mmmmt
—__
._-_•.——
t•
m
1 4 1
0. 7S
9 . S O
,_
C U T.
OOL.
14C
1 15. 0 0
20. 50
0.02
,.M
L B .
1 4 2
L B .
PRICE
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 .
BREEOING
C O A S TA L PA S T U R E
ACRE
OOL.
OOL.
OOL.
HEAO
ACRE
1.00
. ....
.
.____
22.00
64.56
58-
LISTING OF THE NAME SET ANO PRICE VECTOR
COOE ITEM NAMF
NMOD UNIT
1 5 1 PA S T U * _
____
152 SM. _«. PASTURE
153 PASTURE, TAME
154 PASTURE, NATIVE
155 SORGHUM PASTURE
156 COASTAL-RG-CL
157 COASTAL RYEGRASS
158 COVMON LEGUME
159 COASTAL LEGUME
160 9Yf.GRASS-_L._VER
161 CORN SILAGE
162 GRASS SILAGE
163 SORGHUM SILAGE
164 HAYLAGE
165 SM GRAIN STUCBLE
166 CCRN STALKS
167 CROP RESIDUE
160 STRAW
169 Wf-T CORN
1 7 0 H AY
—
—_
171 LEGUME HAV
•172 GRASS HAY
173 MIXED HAY
1 . 4 N AT I V E H AY
175 SQPGHUM HAY
176 HAY (PRtlD.CaST)
177 RANGE IMPROVEMEN
178 IMPROVED PASTURE
179 WHEAT PASTURE
180 SEED
181 SEED WHEAT
182 GRASS SEED
183 SUGAR BEET SEEO
184 SEED CORN/GRAIN
185 SEED CORN/SILAGE
186 GRAIN SOP.G. SEEO
187 FORAGE SORG SEEO
188 ALFALFA SEEO
189 SOYBEAN SEEO
190 RYEGRASS SEEO
191 COTTCN OFLINTED
192
____
193 COTTONSEED
194 SOOTH.RN PEAS
195 GUAR SEEO
196 COSTAL HAY
_
197 SPRING WHEAT SD.
198 WINTER WHEAT SD.
199 POTATQE SEEO
200 SEED
J
HEAD
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TON
TON
TON
TON
ACRE
TCN
ACRE
TON
8U.
BALE
TCN
TON
TCN
TCN
TCN
TGN
DOL .
ACRE
ACRE
LR .
BU.
LB.
BAGS
L8.
LB.
LB.
LB.
TON
BU.
REGICN number:
Pf.CE CODE
.01
202
203
___ • ____ 2 04
•
20S
.__ 2 0 6
41.6 .
207
3 2 . 5 6 2C8
£5.1 1
209
•__ 210
.
211
.
212
....*—— 213
.
214
.
215
•___ 216
•__ 217
.
218
219
1 .80
220
.
221
222
. • _
223
____.
.
224
225
____•
45.00
226
227
228
229
•__ 230
231
232
2 33
72.00
234
.
23S
0.S4
236
237
238
0.41
239
0.18 240
241
242
1 15.00
243
8.00
244
•
245
•
246
•
247
•
248
•
249
250
ITEM NAME
OATE: 012281
NMOO UNIT
PRICE COCE
ICO.CO
__________________
FERT (N) APPL _
FERT (P) APPL'O
TOP ORESS FERT.
SIOE ORESS FERT.
PLOW OC_N FERT.
FERTILIZER
NITROGEN
NITROGEN (DRY)
NITROGEN (ANHY)
NITROGEN (LIO)
PHOSPHATE
FHCSPHORUS
MIXEO FERT.
INSECTICIOE
HERBICIOE
POTASH
POTASSIUM
LB.
LB.
0. 2 6
LB.
0. 2 7
LB.
o. 1 5
'—
j—
"
FOLIAR FEED
LIME-GYPSUM
LIME
GYPSUM
TON
—
SOIL TEST
SOIL FUNGICIOE
FOLIAR FUNGICIOE
I N S E C T, t F U N G I .
FUNGICIDE
SOYB
INSECTICIOE
.. , . -- ...
METHOXYCHLOR
MALATHION
PARATHION
INSECT. - EARLY
I N S E C T. - L AT E
-__——__________
HERB. PREMERGE
HERB, POSTEMERGE
HERBICIOE
2 0 . 00
_____
.....
SOYB
LB.
_____
12. 00
•_____. -—_.______ ____* __
—mm.
PINT
4 .20
J
251
2S2
2S2
234
255
256
237
2se
2S9
260
261
262
263
264
263
266
267
266
269
270
271
2*2
273
274
275
2T6
27 7
27e
279
28C
281
282
283
2e4
28S
286
287
286
289
290
291
292
293
294
29S
296
297
298
299
300
ITEM NAME
2-4-0
BROAO LEAF HERB
GRASS KILLER
PR6-MER6E HERB
SOIL STERILANT
OEFOLIANT
POST EMERGE HERB
EANOED HERBICIOE
BROADCAST HERB.
CHEMICALS
FUMI6ANT
SEEO TREATMENT
RODENT CONTROL
NEMATODE CONTROL
OESICCANT
PRESERVATIVE
CUS HARV SOYBEAN
CUS HARV QHEAT I
CUST HARV UHEAT
CUST HARV SORG O
CUST HARV SORG I
CUST HARV cam.
SUGAR BEETS HARV
CUSTOM HAUL
CUSTOM HARV&HAUL
STRIP & HAUL
KRGO UNIT
PRICE
Q T.
,95
APPL
.78
11 . TO
H A U L . C O O P. E O U C .
COTTON Gift?.ING
HAUL.GIN.BST
e A G S . TA 6 S . E T C .
HAUL. COOPSEOUC
GIN. BAG. TIES
COTN BALE
HAUL GRAIN SORG
H A U L H H E AT
H AW. C O R N
CUS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
CUS HARV 6UAR
SEEO COTTON-PIMA
SO COTTON-UPLOKO COTN L B .
HARV..HAUL PIMA
HARVSHAUL UPLAND
GIN.BAG.TIE<-PinA
.00'
.25
GIN.BAG.T UPLAND
PEAR BURNING
MACHINE HIRE
J
^-%
59«tf TH^NAME SET AftO PRICE VECTOR REGIQH t^UMBERI 20 Q«tE~ Q122S§
COOE ITEM NAME
NMOO UNIT
301 CAR RENTAL
302 TRUCK RENTAL
3 0 3 T R A C TO R R E N TA L ~
304 TRUCKING
305 EARTH MOVING
306
DITCHING
~~
307
DIGGING
ZZZ—
308 LANO PREPARATION ™___L
309 DEEP BREAK ZZZ.
310 HIRE TILL. ECUIP .ZZZ
3 11 H I R E P L A N T E O U I P _ _
312 HIRE HARV EQUIP ZZ
3 1 3 H I R E H AY I N G E C U I Z Z . Z
314 HIRELIVSTKEOUIP
315
316 HIRE SILAG EOUIP
317 AERIAL SEEDING
318 CUSTOM PLANT
319 CUSTOM DRYING
320 CUSTOM COMBINING
321 CUST COMB C HAUL
322 CUSTOM HAULING
323 GRAIN HAULING
324 CORN ORYING
3 2 5 G R A I N O RY I N G
326 CUSTOM SWATHING
327
STORAGE
"____
328 CUST COTTON PICK ZZZ—
329 FUNGICIOE APPLI. SOT6
330 FERTILIZER APPLI
331 PESTICIDE APPLI.
332 HERBICIOF APPLI. _~
3 3 3 I N S E C T. A P P L I .
SOYB ACRE
334 HIRE FERT SPREAD
335 DEFOLIANT APPLI.
336
SCOUTING
___
337 CUSTOM SPRIGGING
3 3 8 S W AT H B A L E H A U L ~ _
339 MOW.RAKE.BALE
340 CUSTOM BALING
BALE
341 CUSTOM BALE HAUL
342 CUSTCM MOWING
343 CUSTCM RAKING
344 CUSTOM STAKING
345 HAUL & STACK
346 STACK MOVING
347 HAYING&STACKtNG
348
349 HAULING ANO MKTG FOPG HEAD
350 HAULING&MKTG STKR
HEAO
FRICE CODE
45
351
352
353
354
355
356
357
358
3S9
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
4CO
ITEM NAME
NMOO UNIT
WEIGHING
CUSTOM GRINDING
GRINOING&MIXING
CUSTOM 8RAN0ING
OTHER* liTl G~AB0R
IRRIG. LABOR
HAND HARVEST
SPEA
THINNING
PRUNING
HOEING
BU.
PEACH TREES
TREE WRAP
GROVE CARE CHG.
TREE REPLACEMENT
PROCESS-MARKET
HARV.PACK.MARKET
CUSTOM HARVEST
CUSTOM PACKING
MARKETING
ICING
PACK t CONTAINER
PACK _ COOL
HARVEST & MARKET
Livi
MARKETING
LIVE
MISC EXPENSE
REPAIRS 6 MAINT. L I V E
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
CORRAL REPAIR
MGMT RECORDS
MISC EXPENSE
OOL.
OOL.
OOL.
HEAO
PR1CE CGBE
401
402
403
404
40S
40C
407
406
409
3 . 0 0 410
4 11
412
413
414
41S
416
4H7
4te
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
43S
436
4 37
438
439
440
44 1
1.00 442
1 . 0 0 443
1.00 444
445
446
447
448
14.00
449
450
ITEM NAME
VET & PROCESSING
VET MEOICINE
VET SERVICE
MEOICINE
SHEARING
KMOO UNIT
PRICE
OOL.
.00
VET MEO S- IMP.
BALER THINE
BALER WIRE
STICKS
LP GAS
»7S
GAL.
.67
OOL.
.00
OOL,
,00
FUEL FOR HEATING
FUEL FOR DRYING
ORYING
STORAGE
FARM STORAGE
COMM. STORAGE
WAREHOUSING
COLS STORAGE
BROKERAGE
GIN.BAG. TIES
CLEANING
CONTAINERS
PACKING
TAXES
REAL ESTATE TAX
PERSONAL TAXES
LICENSES
PERMITS
INSUR. PREMIUMS
60.
LISTING CF THE NAME SET ANO PRICE VECTOR
CODE
451
452
453
454
455
456
457
453
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
ITEM NAME
NMOO UNIT
PHICE CODE
HAIL INSURANCE
LIVESTOCK INS
HAIL INS. HHEAT
HAIL INS. COTTON
CROP INS. WHEAT
CROP INS. COTTON
HAIL INS SORGHUM
GEN FM OVERHEAD
UTILITIES
ELECTRICITY
EGGS
ELECTRICITY
BRLR
I R R I G . E Q U I P.
tfATEH CHARGE
TANK IRRIGATION
IRRIGATICN WATER
ALLOTMENT LEASE
RENT
VEH 6 MOTOR RENT
MACHINFRY d-NT
RUILOING «ENT
LANO i.ENT
LANO-CASH RENT
LAND-SHARE _NT
PASTURE PENT
GRAZING PERMITS
GRAZING LEASES
TRUCKING.TRAVEL
TRUCKING
FREIGHT
HAULING
HAULING & MKTG.
SALES CCMM
SESAME
SESAME SD
SUPPLIES
BRUSH CLEARING
SHAVINGS
J
50
MOS,
MCS,
SC
50
65
OOL.
REGICN NUMBER:
SOI
502
503
504
505
506
507
508
509
510
51 1
512
513
514
515
516
517
518
519
£20
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
S38
S39
540
541
542
543
544
545
546
547
£48
549
SSO
ITEM NAME
HERB PREMERGE
CUSTOM COMBINING
CUSTCM HAUL
HERB PMERGE EAR
HERB PMERGE LATF
HERB POST EMERGE
INSECT EARLY
INSET APPL EAR
INSEC MID SEAS
INST APP MO SEAS
BACTERIACIOE
8 A C T. A P P L .
CUST CTTN STRIP
DATE: 012281
H5_0 UNIT
CORN
CORN
COTN
COTN
CCTN
COTN
COTN
COTN
COTN
COTN
CCTN
COTN
LB.
BU.
eu.
PINT
LB.
LB.
PINT
AFPL
GAL.
APPL
LB.
APPL
LB.
PRICE COEE
2.88
0.35
0.15
4.02
6.IB
1.44
2.45
2.40
24.36
1.50
a.si
2.50
0.06
PRE-E«.ERGE HERB GSOR ACRE 4.92
P O S T- E M E R G E H E R B G S O R A C R E 3 . 0 0
INSECTICIOE
GSOR
ACRE
2.48
INSECT APPL GSOR ACRE 2.20
CUSTOM COMBINE GSOR ACRE 18.00
C U S T O M H A U L G S O R C H T. 0 . 2 S
INNOCULANT
SO. PEA SEEO
INSECTICIOE
SACKS
CUSTOM HAUL
METHYL PARATH.
INSECTICIOE
CUSTOM COMBINE
CUSTCM HAUL
551
SS2
3S3
SS4
SS5
SSO
557
sse
559
960
561
362
563
364
56S
566
56?
568
56.
S7t0
371
572
573
574
S75
576
577
576
S79
sae
S81
S82
583
58-4
ses
PEANUT SEED
INSET PLANTING
INSET POST PLANT FNUT
HERBICIOE
FUNGICIDE
RYE SEED
CUSTOM ORYING
MKTG RESEARCH
CHRISTMAS TREES
HERBICIDE
CTRE
POISON GRAIN CTRE
SEEDLINGS
CTRE
PLANTING LABOR CTRE
386
SBT
sea
389
590
S9I
392
393
S94
99_
396
597
396
S99
600
ITEM NAME
HERS APPL LABOR
INSECTICIOE
INSEC APPL LABOR
SHEARING LABOR
TREES
COLORING
COLORING LABOR
NETTING
ADVERTISING
P-RATED EOP COST
PREMERGE KERB.
SHEET CORN
SHEET CRN SO
INSECTICIDE
PLLNG & POCNG
CUSTOM HAUL
BAHIAGRASS PAST
C. B_OAGR. EST T
C BMOAGR EST H L
CRIMSON CLV SO
IN0CU_ANT«_R»SM
L A S - l C LV R S D
INOCULANT-LA S-l
ARROOLF CLVR SO
ARROULF INOC.
SM GRAIN SO
PILLET SEEO
HEAT ALLOUANCE
NMOO UNIT
PRICE
4.63
11 .73
4.63
4.29
14.00
9.00
4.2S
0.3S
0,23
21.IO
4. IS
1.20
2 .SO
2.48
4.29
0.12
o.ao
1.20
3.20
0.2O
1 .29
0.60
o.is
0.43
20.00
61,
tablf xx. default parameter values and definitions
region:
ROW
20
PA R A M E T E R
cate:
DEFINITICN
lo
PRICE
PER
GALLON
2.
PRICE
PER
GALLON
3.
PRICE
PER
0122*1
OF
G A S O LT N E
OF
GALLON
D E FA U LT
OF
L . P.
VA L U E
1.1500
GAS
0.6500
DIESEL
1 . 11 0 0
4 . P R I C E P E R K I L O W AT T H O U R O F E L E C T R I C I T Y 0 * 0 5 0 0
5 . P R I C E ° E R 1 0 0 0 C U . F T. C F N A T U R A L G A S O o O
6.
NOMINAL
INTEREST
R AT E
0.1500
7 . I N S U R A N C E R AT E ( AV E R A G E I N V E S T M E N T ) 0 . 0 1 0 0
_.
9.
TA X
R AT E
I R R I G AT I C N
(PURCHASE
SYSTEM
VA L U E )
NUMBER
0.0050
1.
10. PRICE OF MACHINERY LABCR PER HOUP 4.25
11 .
PRICE
OF
OTHER
LABOR
PER
HCUR
4.25
1 2 . P R I C E O F I R R I G AT I O N L A B C R P E R H O U R 4 . 2 5
1 3 . D E AT H L O S S ( P E R C E N T O F T O TA L R E C E I P T S ) 0 . 0
1 4 . L I V E S TO C K I N S U R . R AT E ( AV E R A G E I N V E S T M E N T ) 0 * 0 1 0 0
15. EQUIPMENT INSU R , R ATE ( AV E R A GE IN V E S TM E N T) 0 .0 1 0 0
1 6 . L I V E S TO C K TA X R AT E ( AV E R A G E VA L U E ) 0 . 0 0 5 0
1 7 . E Q U I P M E N T TA X R AT E ( AV E R A G E VA L U E ) 0 . 0 0 5 0
1 8 . I R R I G AT I O N L A B O R M U LT I P L I E R ( H P S / A C I N ) 0 . 6 3 0 0
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS 1.1000
20. FACTOR TO CONVERT TRACTCR hRS TO LABCR HRS 1.2000
21. FACTOR TO CONVERT SELF-FQWERED MACHINERY HRS
TO
LABCR
HRS
1.2500
2 2 . L U B R I C AT I O N C O S T M U LT I P L E C F F U E L C O S T S 0 . 0
23.
REAL
INTEREST
R AT E
0.0
62.
MACHINERY C0W-EMENTI20 )
CCLUMN
MAME TF M A C H I N E
1
CODE
2
t fl D T H
(FEET)
TRACTOR
TRACTOR
TRACTOP
TRACTOR
TRACTOR
TRACTOR 4 WH OR
TRACTOR
1 .
2 .
3 .
4 .
5 .
6 .
7 .
8 .
TRACTOR
PICKUP TRUCK
TRUCK
9 .
1 0 .
t 1 .
I S .
6.7
1 7.
1
1
1
1
1
1 4 .
1 8 .
1 9 .
2 0 .
21 .
? ? .
2 3 .
2 4 .
2 5 .
2 6 .
1
2 I90C
3.0
1
.0
1 .0
20 000
2.3
1
1
1
1 .0
1 .0
1
.0
1 .0
1.0
1 .0
92 CO
5.0
1
•
1
.
1
I
.
1
1
1
1
1
1
1
1
1
1
.0
.0
.0
.0
.0
.0
0.77
1 .00
1.00
1.00
1 .00
I .CO
1 .00
3.7
o.eo
l.CO
0.80
1.00
3 2 .
1 . 0
15
1
10.
1
.0
.0
5
.0
1
1
1
1 .C
7950
3.7
1
1 .0
4.8
1 .0
o.e3
4.5
o.e3
.0
l.CO
0.83
1 .00
0.83
l.CO
SAOO .
1
3 6 .
6 . 7
9 7 5
3 7 .
1
4 3 .
1 .0
12.0
1 .O
21.0
1 .0
18.6
1 .O
44 .
5 . 3
3 9 .
4 0 .
ROW OISC
4 2 .
41 .
4 5 .
1 .0
MB PLOW(3B)
GOPHER POISONER
PLANTER
PLANTER
4 6 .
4 . 0
4 7 .
PEANUT
5 0 .
30.0
13.3
20.0
13.3
J
4.5
30.0
2S.0
1 .0
1795
TA N D E M O I S C
^JM-ANTER.
8500
7800
15567
.0
7 . 0
3 8 .
MB PLOW ( 4 6 )
1
3 0 .
3 4 .
3 5 .
TA N D E M O I S C
1.c
1 .o
.
1
3 3 .
TA N D E M O I S C
I .0
12.C
1 .0
1
5
f TIELO
EFFICENCY
0.88
0.88
0.63
0.88
0.88
0.88
0.88
1.00
0.88
0.88
0.88
1 .00
0.70
1.00
1 .00
0.70
1 .00
1 .00
1 .00
1 .00
1.00
1 .00
1 .0
1 .0
1 .0
31 .
OFFSET OISC
.0
.0
.0
.0
.0
3
4
INITIAL SPEED
LIST
(MPh)
PRICE
36800
4.5
31250
4.5
27360
4.5
17700 .
4.5
10900
4.5
56900
4.5
16200
4.5
2 8 .
2 9 .
2 7 .
SKREDDERI4R)
O.S
2.0
1 6 .
1 3 .
SHRED0ER(2R)
225. ft
60.0
1 .0
25.0
1 .0
2 0.0
1 .0
1 .0
1 2 .
COMBINE
1S0.0
125.0
100.0
75.0
40.0
DATE: 012281
4 8 .
4 9 .
•
5200.
1
1 1000.
1
2537
1.
2425 >
I .
20 00,,
5 6 0
>
3300.
5 6 0 0 ..
2673.
1
4
1
4
1
4
1
.5
.0
. 5
.0
. 5
.0
4.5
1.0
4.5
4.5
4.5
4.5
4 . 5
1.00
o.e.-.
1.00
0.80
1.00
0.80
0.80
0.60
0.60
0.60
6
7
RC1
AGE
1.20
1 .20
1.20
1 .20
1.20
1.20
1.20
1.00
1.20
0.80
0.80
1.00
0.33
1 .00
1.00
0.75
1.00
1 .00
1.00
1 .00
1 .00
1.00
1 .00
1.00
1.00
1.00
1 .00
1.00
1 .00
0.60
1.00
0.60
1.00
0.65
1.00
0.65
1 .00
0.65
1.00
0.65
1.00
0.65
1.00
1.00
1.00
1.00
0.60
0.80
0.80
0.80
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
C O
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 * 0
8
RC3
1.60
1.60
1 .60
1 .60
1 .60
1.60
1.60
1 .00
1.60
1 .60
1.60
1.00
1 .80
1 .CO
1 .00
1.80
1.00
1 .00
1 .00
1 .00
1.00
1.00
1.30
1.00
1.00
1.00
1.00
1 .00
1 .00
1.80
1.00
1.80
1.00
1.80
1.00
1.80
1.00
1.80
1.00
1.80
1.00
1.60
1.00
1.30
1 .00
1 .30
1.30
1.60
1.60
1.60
9
1 0
HOURS YEARS
USED
OWNEO
A N N U A L LY
5 0 0
7 . 0
6 0 0
7 . 0
5 0 0
7 . 0
3 0 0
7 . 0
3 0 0
6 0 0
7 . 0
6 0 0
1
7 . 0
1 . 0
3 O 0
15.0
7 0 0
3 . 0
1 3 5
1
10.0
.
1 .
100
7 . 0
1 . 0
10.0
1.0
1
1 . 0
2 0 0
8 . 0
1
t
1 . 0
1 . 0
1
1 . 0
1
1
1 . 0
1
1 . 0
1 . 0
1 0 0
10.0
1
1 . 0
1 .
1.0
1
1
1 . 0
1 . 0
1
1 . 0
1
1 . 0
so
8 . 0
1
1 . 0
5 0
8 . 0
1
1 0 0
1
100.
1
1 0 0 ,.
1
1 0 0
1.
1 0 0
1.
100.
1.
1 0 0 ,>
2 5 ,
7 5 .
7 5 ,
T S .
J
1 . 0
8
1
8
1
.
.
.
.
0
0
0
0
8.0
1
8
1
8
1
8
1
.
.
.
.
.
.
.
0
0
0
0
0
0
0
8.0
8
8
8
6
.
.
.
.
0
0
0
0
11
12
fl F V l
RFV2
13
14
PRICE
0.680
0.680
0.680
0.680
0.680
0.680
0.660
I ..000
0.680
0.600
0.670
1.000
0.640
1.000
1.000
0.640
1.000
1.000
l.OOO
1.000
1 .000
1.000
0.660
1.000
1.000
1.000
1.000
1.000
l.OOO
0.600
1.000
0.600
1.000
0.600
l.OOO
0.600
1.000
0.600
1.000
0.600
1.000
0.600
l.OCO
0.600
t.000
0.600
0.600
0.600
0.600
0*600
0.920
0.920
0.920
0.920
0.920
0.920
0.920
1.000
0.920
0.883
0.860
1.000
0.86S
1.000
1.000
0.889
1.000
1.000
l.OOO
1.000
l.OOO
1.000
O.S80
1.000
1.000
1.000
1.000
1.000
1 .000
0.88S
l.OOO
0.88S
1.000
0.885
l.OOO
0.88S
1.000
0.885
1.000
0.885
l.OOO
0.883
1.000
0.885
1.000
0.885
0.8B0
0.88S
0.885
O.BBS
IS
1 6
PURCHASE FUEL HOURS
33120»
28123.
24620
15930 .
9720
51210
14300
TYPE
3.
3.
3
3
3
3
>
3
H P
OF
LIFE
12000. ISO.
12000. I Z S .
1 2 0 0 0 . ■O O .
7 9 .
1200O.
12000.
4 0 .
120CO. 229.
12000.
6 0 .
Oa
12000.
2 9 .
2800.
1 *
1 .
4 OOO.
■•
1
7650
7000,
12769
1.
1 .
21900
1.
•
2000.
1 .
1.
2000.
1.
1
t
,
|.
1
>
1
1.
1 .
1
1 .
1
>
1
7S00 .
9200
3
1 -
3
ISOO.
■
1
1
1
O .
o.
o.
0 .
o.
o.
o.
o.
0 .
o.
o.
o.
1.
0 .
I .
o.
1 .
O .
1
»
1.
0 .
1
1
>
1.
162S
0 .,
0.
2000.
0.
2OO0.
1.
2000.
o.
o.
o.
o.
o.
o.
1
69 SO .
1,
4850.
1 ,»
890.
1 .>
46S0.
l i»
9 9 0 0 .>
1 .>
2 3 3 5 ,>
1 .,
2 1 7 5 .>
1.
1 8 2 5 ..
495.
2BS0.
S 1 O 0 .>
2 4 0 0 .•
,
▶
0<,
0 .
1
%
m
•
▶ % m
0,
0 .,
0 .>
0 .>
0,
0.
0.
00.
0.
0 .
0.
o.
0 .
0.
0.
2OO0.
i.
2000.
1 •
20OO.
a.
2O0O.
0 .
o.
o.
o.
o.
o.
0 .
0 .
0 .
1 .
0 .
200G-
0 .
a.
0 .
2000.
8 0 9 .
1200_
1208*
ISOO.
0 .
0 .
o.
o.
o*
63.
MACHINERY CC10_E_ENT(20)
COLUMN
NAME OF MACHINE
RW BLOR PLANTER
GRAIN ORILL(IOF)
GRAIN DRILL(1?F)
T O O L B A R C U L T.
T O O L B A R C U L T.
R O L L I N G C U L T.
R O L L I N G C U L T.
LISTER-BEOOER
LISTER-BEOOER
S P R AY E R . H E R B
S P R AY E R . H E R B
S P R AY E R , P N U T
W I C K A P P L I C AT O R
D I G - I N V E R T, P N U T
COMBINE. PNUT
H A R R O W, M E L O N
S P R AY E R , W T R M L N
TRAILERS
MIDDLE BUSTER
SUBSOILER
F E R T O I S T, M E L O N
P L A N T- C U LT ( l - R )
R O L L . C U LT ( 1 - P )
SPRINGTOOTH OIGR
BROADCAST SEOOER
RENT FERT APPLI .
P L N T- * W / F E R T B O X
PLNTR W/FERT BOX
S P R AY E R , PA S T U R E
S P R AY E R , C T R E E
B A L E WA G O N - 1 0 4
ROUND BALER
REGULAR 9ALER
DISC MOWER
RAKE
1
CODE
51.
52.
S3.
54.
SS.
56.
57.
se.
59
60
61
62
63
64
65
6 6
67
68
69
70
71
72
73
' 4
75
76
77
78
79
30
81
82
83
84
85
86
87
8 8
8 9
90
91
9 2
9 3
94
9 5
96
97
98
0 9
100
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2
WIDTH
IFEET)
1.0
15.0
1 .0
10.0
12.0
13.3
20.0
13.3
20.0
13.3
2 0 . 7
13.3
2 0 . 0
20.0
26.6
6 . 0
1 .0
6 . 7
1 .0
l . C
1 .0
9 . 0
1 .0
12.0
1.0
15.0
9 . 0
12.0
12.0
12.0
12.0
1.0
9 . 0
1.0
20.0
3 0 . 0
1.0
13.0
2 0 . 0
30.0
8.0
18.0
1.0
12.0
1 1 .5
7 .0
8 . 0
1 .0
1 .0
1 .0
3
INITIAL
LIST
PRICE
1.
24C0.
1 .
4500.
55C0.
1 150.
4250.
2950.
4350.
2650.
299 5.
1250.
1375.
1250.
900.
2700.
1.
1 1000.
1.
1.
1.
900.
1.
1695.
1.
1500.
775.
383.
1560.
600.
750.
1.
2300.
1.
495.
1.
1.
1895 .
2950.
16.5.
1695.
150CC.
1.
8950.
5300.
39«.0.
1955.
1.
1.
1.
CATE1 012261
4
SPEEO
(MPH)
1 .0
4 . 5
1.0
4.0
4. .
3.5
3.5
3 . 5
3 . 5
4 . S
4.5
4.0
4 . 0
4 . 0
5.0
2.5
1 .0
2 . 5
1 .0
1.0
1 .0
4.5
1 .0
4.0
1 .0
10. 0
4.5
4.0
4.0
4.5
3.5
1 .0
5.3
I . O
4.0
4.C
1 .0
4.5
4.5
4.0
4.5
5.0
1 .0
3.0
3.0
4.3
5.4
1 .0
1 .0
1.0
5
FIELO
EFFICENCY
1.00
0.60
1 .00
0.72
0.72
0.75
0. 75
0.80
0.80
0.80
0.80
0.65
0.65
0.65
o.e3
0.60
1 .00
0.60
1 .00
1.00
1 .CO
0.80
1 .00
0.65
1.00
o.e2
0
0
0
0
0
1
0
.
.
.
.
.
80
80
67
60
30
.00
.70
1.00
0.67
0.67
1 .00
0.60
0.60
0.65
0.60
0.40
1 .00
0.74
0.74
o.ei
0.75
1.00
1.00
1.00
6
RC1
7
AGE
1.00
0.80
1.00
0.75
0.75
1 .00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.60
1.00
1.00
0.50
1 .00
1.00
1 .00
0.65
1 .00
1 .00
1.00
1 .00
t.OO
1.00
1.20
0.80
1 .00
1.00
0.65
1.00
1.20
1.20
1.00
0.80
0.80
l.CO
0.60
1.00
1.00
1.20
1.20
1 .80
1 .00
1*00
1.00
1.00
0 ,0
0 ,0
0 •0
0 ,0
0 .0
0 .0
0 .0
0 .0
0 .0
0 •0
0 ,0
0 .0
0 ,0
0 ,0
0 .0
0 .0
0 .0
0 ,0
0 ,0
0 .0
0 .0
0 .0
0 ,0
0 .0
0. 0
0 .0
0 ., 0
0 .0
0 .0
0 .0
0 .0
0 ,0
0 .0
0 ,0
0. 0
0 .0
0 0
0 .0
0 ,0
0 .0
0 ,0
0 ,0
0 •0
0 0
0. 0
0 ,0
0
0 .0
0 ,0
0 0
.ft
8
RC3
9
10
HOURS
YEARS
USED
OWNED
A N N U A L LY
1.00
I .
1.0
1.60
75.
10.0
1.00
1 •
1.0
50.
10.0
1 .80
to.o
1.80
50.
too.
8.0
1.80
too.
8.0
1 .80
1.80
8.0
100.
1.80
100.
8.0
too.
8.0
1.80
1.80
100.
8.0
I. 80
3S.
8.0
1 .80
35.
8.0
1 .80
35.
8.0
1.30
50.
7.0
1.30
100.
10.0
1 .00
1 .
1.0
1.80
100.
8.0
1.00
1 .
1 .0
1.00
1 .
1.0
1 .00
1 .
1.0
1 .80
35.
10.0
1 .00
1 .
1.0
1.80
35.
8.0
1.00
1 .
1.0
1.80
100.
10.0
1 .30
100.
10.0
t.80
100.
10.0
I .80
50.
4 . 0
1.60
75.
8 . 0
I .80
100.
6 . 0
1 .00
1 .
1 .0
100.
6 . 0
1.80
1.00
1 .
1.0
1.80
SO.
8 . 0
t.80
50.
10.0
1 .00
1.
1.0
1.60
75.
8.0
1.60
75.
8.0
1 .80
35.
10.0
1 .30
20.
8.0
1 .30
too.
10.0
1.00
1 .
1.0
1 .30
too.
10.0
1.30
1 00.
10.0
1 .30
50.
10.0
1 .30
50.
10.0
1 .00
1 .
1.0
1 .00
1 .
1.0
1 .00
1 .
1.0
11
lUFVt
12
RFV2
1.000
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
1 .000
0.600
1.000
1.000
l.OOO
0.600
1.000
0.600
1.000
0.600
0.600
0.600
0 .600
O.600
0.600
l.OCO
0.600
1.000
0.600
1.000
0.885
l.OOO
0.885
0.88S
0.885
0.885
0.685
0.885
0.885
0.885
0.685
0.885
0.885
0.880
0.88S
1.000
0.885
1.000
1.000
l.OOO
0.885
1.000
0.883
1.000
0.883
0.883
0.885
0.885
0.885
0.885
1.000
0.885
1 .000
0.885
0.885
t.000
0.885
0.883
0.88S
0.880
0.883
l.OOO
0.600
1.000
0.600
0.600
0.600
0.600
0.560
1.000
0.560
0.560
0.6C0
0.600
1.000
1.000
t.000
o.eas
0.885
0.885
0.883
1.000
1.000
1 .000
13
PURCHASE
PRICE
1.
2100.
1 .
4290.
5250.
tooo.
3850.
2800.
4000.
2385.
2695.
UOO.
1225.
11 2 5 .
8S0.
2430.
1.
9900.
1.
1.
1.
810.
1.
I SOO.
1.
1350.
650.
330.
1350.
310.
375.
1.
19S5.
1.
42S.
1.
1.
1700.
2630.
1500.
1300.
13S0.
1.
7950.
4950.
3S00.
1795.
1 .
1.
1.
14
FUEL
TYPE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
19
16
HP
HOURS
OF
L I F E
1 .
0 .
1200.
0 .
1 .
0 .
1000.
0 .
tooo.
0 .
2000.
0 .
20 OO.
0 .
2000.
0 .
2000.
0 .
2000.
0 .
2O00.
0 .
1200.
0 .
1200.
0 .
1200.
0 .
1000.
0 .
2300.
O.
1 .
0 .
2300.
0 .
1 .
0 .
1 .
0 .
1 .
O .
2000.
0.
1.
0 .
1200.
0 .
1200.
0 .
2QOO.
0.
2000.
0 .
2000.
0 .
1200.
0 .
1200.
0 .
0 .
2000.
1.
0.
2000.
0 .
1 .
0 .
ieoo.
0 .
1200.
Oo
i .
0.
1200.
0 .
1200.
0 .
1200.
0 .
750.
0 .
0 .
2000.
0 .
1 .
2000.
0 .
2000.
0 .
1000.
0 .
1000.
0 .
0 .
1.
0 .
1 .
1.
0 .
6h.
^
^
/*^h
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic level,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System arid 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
500-2-81,
New
'
^
^
1.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/23/81.
B-124ML20)
COW-CALF PRODUCTION DEEP EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER COW
>#*N
ITEM
WEIGHT
EACH
UNIT
4.85
4.65
9.50
CWT.
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.44
0.34
0.10
196.33
132.80
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
92.00
84.00
50.00
±1x52.
376.63
VARIABLE COSTS
COASTAL LEGUME
COASTAL PASTURE
CUSTOM BALING
SUPPLEMENT
SALT & MIN.
VET MEDICINE
MISC EXPENSE
MARKETING
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT!FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
ACRE
ACRE
BALE
CWT.
HEAD
OOL.
DCL.
OOL.
DCL.
DOL.
HRS.
HRS.
HRS.
OCL.
6 5 . 11
64.64
12.00
8.75
9.50
1.00
1.00
1.00
1.00
0.50
2.00
2.70
1.00
3.85
5.50
7.25
4.25
4.25
4.25
0.14
3.06
0.56
3.00
44.49
5x23.
215.06
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
COSTAL LEGUME
COMMON LEGUME
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL PURCH.
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
6 5 . 11
32.32
24.00
23.62
9.50
3.85
5.50
7.25
4.94
4.59
13.02
2.38
12.75
161.57
ACRE
ACRE
DOL.
DCL.
DOL.
DCL.
OOL.
14.83
10.93
0.14
0.14
1.00
1.00
659.65
141.50
14.83
10.93
92.35
19.81
7.43
17.05
1_JL_L
178.51
TOTAL COSTS
393.57
6. NET RETURNS
-16.94
30 COW. 1 BULL UNIT* WINTER CALVING. NO CREEP FEED. 88% CALF CROP.
IX COW DEATH LOSS. COWS RAISED.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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 AND APPROVED FOR PUBLICATION.
Texas Agricultural Extension Service . The Texas A&M U_vex__ty System . Daniel C. PfannstW, Director . Cofiege Station, Texas
2.
MACHINE
PICKUP1
COOE
10
M.I C H I N E R Y F I X E O A N D V A R I IkBLE COST PER HOUR
OEPR
INSUR.
TA X
T O TA L F I X e O R E PA I R
0.89
O.OS
0 . 0 4
0.98
1.93
FUBL
0.07
T O TA L
VA R I A B L E
2 • 02
LUB.
0 . 01
C O S T S U M M A RY P O R E Q U I P M E N T ANO L I V E S T O C K
LIST
DEPREC
INSUR
FUEL
UNIT
PRICE
I AT I O N INTEREST
ANCE
T A X E S R E P A I R S ANO LUBE
FEET
191.00
9.55
13.37
0.96
0.48
1.91
0.0
FEET
20.OO
2 . 0 0
1.40
0. 10
0.05
0.40
0.0
SQFT
105.00
1.25
1.75
0.13
0.06
t.OS
0*0
SQFT
20.00
0 . 7 3
1.05
0.07
0.04
o . t o
0.0
FEET
30.00
2.40
1 .68
0 . 1 .
0.06
1.00
0 . 0
6 . 7 3
FEET
0.30
0 . 3 5
0 . 0 3
o.ot
0.07
0.0
DOL.
6.00
0.60
0.21
0.02
0.01
0.06
0.0
HEAD
623.00
0.0
87.50
6.25
3.12
0.0
0.0
HEAO
ISOO.OO
225.00
147.00
10.50
5.25
0.0
0.0
I N T.
O.TO
KR/TIME
1 .0 0
ANNUAL
LINE
NO.
ITEM
1 PA S T U R E F E N C E
2 LOT FENCE
3 BARN
4 PONO
5 .TOCK TRAILER
6 H AY R A C K
31 MINERAL FEEOER
51 BEEF COM RAISED
54 BEEF BULL PURCH.
SIZE
360.00
30.00
60.00
1000.00
10.00
16.00
1 .00
1 .00
t.OO
LINE
NO.
ITEM
1 PA S T U R E F E N C E
2 LOT FENCE
3 BARN
4 PONO
S STOCK TRAILER
6 H AY R A C K
31 MINERAL FEEOER
51 BEEF COM RAISED
54 BEEF BULL PURCH.
C H A R G E S M A D E I N T H I S B U O G E T' F O R E Q U I P M E N T A N O L I V E S T O C K
NUMBER
P R O P O R . O - N E R S H P O P E R AT I N G I N T E R S T L A 8 0 R H O U R S
SIZE
UNIT
ITEMS
CHARGEO
CHARGES
CHARGES
CHARGES CHAR6EO
3 6 0 . 0 0 FEET
t.OO
1.00
10.98
1.91
13.37
0.15
3 0 . 0 0 F6ET
1.00
t.OO
2.15
0.4©
1.40
O.OS
6 0 . 0 0 SQFT
1.00
1 .00
1.44
1.05
t.75
0.10
t o o o . 0 0 SQFT
1.00
1.00
0.86
O.IO
1.05
0.01
1 0 . O O FEET
1.00
1.00
2.58
1.00
1.68
0.10
1 6 . 0 0 FEET
t.OO
1.00
0.54
0.07
0.35
O.OS
1 . 0 0 OOL.
1.00
1.00
0.62
0.06
0.21
0.10
1 . 0 0 HEAO
1.00
1.00
9 . 3 7
0 . 0
87.50
o.o
1 . 0 0 HEAO
t.OO
0.03
7.94
0.0
4.85
0 . 0
HOURS TO T O M H m TO T O P E R LABOR E R S H P / Y R AT I N O / Y R
0.15
10.98
1.91
0.0 5
2.15
0.40
0.10
1.44
1.03
0.01
0.66
o . t o
2.58
0.10
1.00
0.05
0.54
0 . 0 7
0.10
0.62
0 . 0 6
0 . 0
9.37
0.0
0.0
240.75
0 . 0
ANNUAL
COLUMN
t
NAME OF MACHINE COOE
PICKUP
0.
COLUMNITEM NAME
PASTURE FENCE
2
WIDTH
(FEETJ
3
INITIAL
LIST
PRICE
6450.
7 2 . 0
4
SPEED
(MPH)
30.0
5
CODE
LOT FENCE
2 .
BARN
3 .
POND
4 .
STOCK TRAILER
5.
H AY R A C K
6 .
MINERAL FEEOER
31.
BEEF COW RAISEO 5 1 .
B E E F B U L L P U R C H ,> S 4 .
s
6
FIELD
RC1
EFFICENCV
0.88
0.80
0. 0
8
RC3
9
HOURS
USED
A N N U A L LY
1000.
1 .6 0
5 . 0
11
RFVt
0 .. 6 0 0
12
13
14
1R F V 2 P U R C H A S E F U E L
PRICE
TYPE
0• 8 8 S
7200.
t.
IS
16
HOURS HP
OF
LIFE
4000.
1
30.00
60.00
1000.00
10.00
16.00
1.00
t.OO
1.00
19.
19
21
21
19
19
IS
1
1
.
.
.
.
.
.
.
.
2.00
191.00
7
191.00
20.00
0.0
0.200
0.0
0 . 1 5
2 00
20.00
20.00
2.00
105.00
23.00
2 . 0 0
20.00
15.00
2 . 0 0
50.00
24.00
2 . 0 0
6.75
S.OO
2.00
6 . 0 0
3.00
1.00
625.00
62S.00
1 . 0 0 ISOO.OO ISOO.OO
10.00
20.00
20.00
10.OO
10.00
S.OO
8.00
4.00
0.0
0.0
0.0
0.0
0 . 0
0 . 0
1.000
O.400
0.200
0.200
0.100
0.200
0.100
O.OSO
0 . 0
0.0
0
0
0
0
0
0
0
0
O.OS
0.10
o . o t
0.10
O.OS
0 . 1 0
0 . 0
0.0
3 0 C O W , 1 B U L L U N I T, W I N T E R C A L V I N G . N O C R E E P F E E D , S 8 X C A L F C R O P.
I X C O W D E AT H L O S S . C O W S R A I S E O .
^
10
YEARS
OWNED
8
9
10
11
SALVAGE REPAIR FUEL 6 ANNUAL
LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS
SIZE UNIT TYPE PRICE
PRICE
LIFE
LIST OF LIST PROP
LABOR
360.00
6
7
RC2
__/
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
MACHINERY COMPLEMENT 20
EQUIPMENT COMPLEMENT 20
PRICE VECTOR 20
_}
3.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/81.
B-124HL20.
STOCKER CALF PRODUCTION DEEP EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER CALF
ITEM
WEIGHT
EACH
UNIT
6.25
C W T.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
STOCKER STEERS
TOTAL
81.00
1.00
.-525x25.
506.25
2 . VA R I A B L E C O S T S
#P?S-
SM. GR. PASTURE
STOCKER
CONCENTRATES
HAY
VET MED & IMP.
HAULING&MKTG
SALT & MIN.
DEATH LOSS 2%
MACHINERY(FUEL.LUBE,REP)
EQUIPMENT!FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
ACRE
CWT.
CWT.
eALE
HEAD
HEAD
HEAD
DOL.
DCL.
OGL.
HRS.
HRS.
HRS.
DCL.
100.00
82.00
7.25
1.65
3.75
7.50
1.15
287.00
0.50
3.50
2.20
8.00
1.00
1.00
1.00
0.02
4.25
4.25
4.25
0.14
0.66
0.19
1.00
191.35
50.00
287.00
15.95
13.20
3.75
7.50
1.15
5.74
1.06
1.41
2.79
0.81
4.25
25x12
421.40
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
N AT I V E PA S T U R E
I N T. O N O T H E R E Q U I P M E N T
D E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C H & E Q U I P.
T O TA L F I X E D C O S T S
84.85
ACRE
ACRE
DOL.
OOL.
DCL.
1 1.00
7.00
0.14
5 . 50
0. 70
5 i,42
5 . 01
0.50
0.10
38. ."5
.±5.
18..10
T O TA L C O S T S
4 3 9 ,.49
NET RETURNS
6 6 ..76
5 0 S T E E R U N I T. S T O C K I N G R A T E 2 H E A O / A C R E , S M A L L G R A I N W I N T E R P A S T U R E .
N O V E M B E R - J U N E . D E AT H L O S S 2 % O F P U R C H A S E P R I C E .
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 O S O L E LY A S A G E N E R A L G U I D E A N O I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
V 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
J L L E C T E D A N O D E V E L D 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
c X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
*• MACHINE
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
R E PA I R
INSUR.
TA X TO TA L F I X E O
OEPR
1.93
0.05
0.04
0.98
0.89
COOE
to
PICKUO
'"' ■ ' --■«-
A N N U A L C O S T S U M M A RY F O R E O U I P M E N T ANO L I V E S T O C K
D EPR EC
INSUR
LIST
ANCE
TA X E S
PRICE
I AT I O N I N T E R E S T
SIZE UNIT
0.96
0. 4 8
191.00
9 . 5 5
13.37
350.00 FEET
o.to
0.OS
20.00
2.00
1.40
30.00 FEET
1.05
0.07
0.04
20.00
0 . 7 5
1000.00 SQFT
2.40
1.68
0.12
0. 0 6
10.00 FEET
SO.OO
6.73
0.30
0.35
0.03
0.01
16.00 FEET
6.00
0.60
0.21
0.02
0.01
1.00 OOL.
0 • 06
105.00
1.25
1.75
0.13
60.00 SQFT
L INE
NO.
ITEM
1 PA S T U R E F E N C E
2 LOT FENCE
4 PONO
5 STOCK TRAILER
6 H AY R A C K
31 MINERAL FEEOER
3 BARN
ANNUAL
LINE
NO.
ITEM
1 PA S T U R E F E N C E
2 LOT FENCE
4 PONO
5 STOCK TRAILER
6 H AY R A C K
31 MINERAL FEEDER
3 BARN
COLUMN
NAME OF MACHINE
SIZE
360.0 0
30.00
1000.00
10.00
16.00
1.00
60.00
1
COOE
PICKUP
0
COLUMN—
1
ITEM
NAME
COOE
1.
PA S T U R E F E N C E
2 .
LOT FENCE
3 .
BARN
4.
PONO
STOCK TRAILER
S.
H AY R A C K
6 .
MINERAL FEEOER 31.
FUEL
0 . 0 7
UNIT
FEET
FEET
SQFT
FEET
FEET
OOL.
SOFT
T O TA L
VA R I A B L E
2 . 0 2
LUB.
0.01
I N T.
0 . 7 0
HR/TIME
1 •<SO
FUEL
H O U R S T O T C O N - TOT O P E R R E PA I R S A N C L U B E L A B O R ERSHP/TR AT I N G / Y R
10.98
t .91
1.91
0.0
0.15
2 . I S
0.40
0.40
0.0
O.OS
0.0
0.01
0.86
0 . 1 0
0.10
t.OO
0.0
0.10
2.38
t .00
0 . 0 7
0.07
0.0
0.05
0.54
0 . 0 6
0.06
0.0
0.10
0.62
1.44
1 .05
1.05
0.0
0.10
CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
N U M B E R P R O P O R . O W 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
CHARGES
CHARGES
CHARGES CHARGEO
ITEMS CHARGED
0.04
0.2S
2 . 7 5
0.48
3. 3 4
1.00
0. 3 5
0.01
t.OO
0.25
0 . 5 4
0.10
0.02
0. 2 6
0 . 0 1.00
0.25
0 . 2 2
0.50
0. 8 4
0 . 0 3
1.00
0.50
1.29
0.01
0.25
0.13
0.02
0. 0 9
1.00
0. 1 0
0 . 0 5
O.SO
0.31
0.03
1.00
0.44
0.03
0.25
0 . 3 6
0.26
1.00
2
21
WIDTH INITIAL
(FEET)
LIST
PRICE
72.0
8450.
4
SPEED
IMPH)
30.0
6
5
FIELD
RC1
EFFICENCY
0.80
0.88
7
RC2
0 ,. 0
G1
RC3
9
HOURS
USED
A N N U A L LY
1 . 60
1000.
10
YEARS
OWNED
5.0
It
1P F V 1
0.600
12
RFV2
0.885
13
PURCHASE
PRICE
7200
•
14
FUEL
TYPE
t .
_1
11
aI
10
S A LVA G E R E PA I R F U E L f c ANNUAL
1
O
F
P
R
O
P
L U B A S HOURS
LIST
PURCHASE YEARS 13 R 0 P
LABOR
PRICE
LIFE
L I S T O F L I S T PROP
SIZE UNIT TYPE PRICE
0.0
0.15
191.00
20.00
0.0
0 .. 2 0 0
3 6 0 . 0 0 1 9 . 2 ., 0 0
191.00
0 ., 2 0 0
0 . 0
0.05
20.00
20.00
10.O0
0.0
3 0 . 0 0 1 9 . 2 .. O O
0.0
0 .. 2 0 0
0 . 0
0.10
105.00
23.00
20.00
6 0 . 0 0 2 1 . 2 .. 0 0
0.0
O i. 1 0 0
0 . 0
0.01
20.00
13.00
20.00
1 0 0 0 . 0 0 2 1 . 2 .. 0 0
0 .0
0 ., 2 0 0
0 . 0
0.10
50.00
24.00
10.OO
1 0 . 0 0 1 9 . 2 ,. 0 0
0.05
10.00
0 .0
0 .. 1 0 0
0.0
16.00 19. 2 .00
6.75
5 . 0 0
O
.IO
S.OO
0 .0
0 .. 0 3 0
0.0
1.00 IS. 2.00
6.00
3.00
2
3
4
5
6
7
5 0 S T E E R U N I T, S T O C K I N G R A T E 2 H E A O / A C R E . S M A L L G R A I N W I N T E R P A S T U R E .
N O V E M B E R - J U N E , O E AT H L O S S 2 X O F P U R C H A S E P R I C E .
J
MACHINERY COMPLEMENT 20
EQUIPMENT COMPLEMENT 20
PRICE VECTOR 20
15
16
HOURS HP
OF
LIFE
4000.
1
5.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
/"N
B-124ML20)
MARKET HCG PRODUCTION DEEP EAST TEXAS REGION
PRCJECTED CCSTS AND RETURNS PER HOG
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.96
.123*55.
GRCSS RECEIPTS
MARKET HOGS
TOTAL
2.35
CUT
45.00
103.63
VARIABLE COSTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
MACHINERY!FUEL.LUBE.REPI
EQUIPMENT!FUEL.LUBE.REP)
LABOR. TRACTOR t MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
O T.
LE.
OCL.
CCL.
CCL.
OCL.
OCL.
HRS.
HRS.
HRS.
CCL.
9.00
0.70
1.00
1.00
1.00
7.20
55.00
0.75
2.25
4.25
4.25
4.25
0.14
0.37
C.22
0.55
44.20
Q.tQ
64.80
38.50
0.75
2.25
0.60
0.61
0.45
1.59
0.92
2.35
<.t_9
11 9 . 0 0
INCOME ABOVE VARIABLE CCSTS
FIXED COSTS
LAND RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & ECUIP.
TOTAL FIXED COSTS
15.36
CCL.
CCL.
DCL.
CCL.
2 • 00
0 • 14
0 • 08
3 7 • 46
0.16
5.25
4.56
lt06.
11 . 0 3
TOTAL COSTS
130.03
NET RETURNS
-26.39
250 FED PER YEAR. 100 FEO PER BUNCH. 4 POUNDS FEED PER POUND OF GAIN.
2% DEATH LOSS SHCWN IN MKT. WEI6HT SOLO.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANC IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRO* ANY
ONE PARTICULAR FARM OR RANCH OFERATION. THESE PROJECTIONS WERE
COLLECTED AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FCF PUBLICATION.
6.
MACHINE
PICKUP
M A C H I N E R Y F I X E O A N O V A R I A B L E C O S T P E R HOUR
TA X TO TA L F I X E O
OEPR
I NI S V R .
R E PA I R
0.98
0.89
0i . O S
0.04
1*93
CC"t
10
ANNUAL
FUEL
0.07
C O S T S U M M A RY F O R E Q U I P M E N T ANO L I V E S T O C K
LIST
D EPR EC
INSUR
PRICE
I AT I O N I N T E R E S T
ANCE
TA X E S
8 . 7 5
0.63
0.31
125.00
12.50
13.20
9 . 2 4
0.C6
0.33
1- 2 . 0 0
3000.00
ISO.00
210.00
15.00
7. 5 0
12.OC
2 . 4 0
0.84
0.06
0.03
60.00
10.00
4.20
0.30
0.13
48.00
4.80
3.36
0.24
0.12
SO.OO
2.40
1.68
0.12
0 • 06
LUB.
0.01
FUEL
R ._ PA 1 R S A N O L U e E
2.SO
O.C
2.64
C O
7 . 3 0
0.0
0.24
0.0
0.0
t.OO
0 . 4 8
0.0
1.00
O.C
LINE
MO.
ITEM
24 HOG FENCE
49 FEEDING SLAB
2 3 WAT E R S Y S T E M
3 W AT E R E R S - H O G
2_ FEEOERS-HOGS
27 FEEO STORAGE
5 STOCK TRAILER
SIZE
1.00
160.00
t.OO
1.00
1.00
1.00
10.00
LINE
NO.
ITEM
24 HOG FENCE
49 FEEDING SLAB
2 3 WAT E R S Y S T E M
3 0 WAT E R E R S - H O G
28 FEEDERS-HOGS
27 FEED STORAGE
S STOCK TRAILER
ANNUAL C H A R G E S M A D E I N T H I S B U O G E T F O R E C U I F M E N T A N D L I V E S T O C K
N U M B E R P R O P O R . C W N E R S H P O P E R AT I N G 1 N T E R S T L A B O R H O U R S
SIZE UNIT
ITEMS CHARGEO
CHARGES
CHARGES CHARGES CHARGED
0.01
1.00 DQL.
0 . 11
l.OC
1.48
0.27
0. 9 6
0
.
0
1
0.00
0. 0 1
O.OO
160.00 SQFT
0.00
1.00
3.45
0.15
4. 2 0
0.20
1.00 DCL.
0.02
t.OO
0.03
1.00
0.07
0.01
0. 0 3
0.00
1.00 OCL.
0.01
1.00
0.08
0.C1
0. 0 3
0.00
t.OO OOL.
1.00 OCL.
0.00
l.OC
0.02
0.00
0. 0 1
0.00
0.00
10.00 FEET
0.00
0.40
0.00
0.00
0. 0 0
___
j
COLUMN
t
NAME OF MACHINE CODE
PICKUP
2
WIDTH
IFEET)
0.
COLUMN—
UNIT
OOL.
SOFT
OOL.
OOL.
OCL.
DOL.
FEET
t
ITEM
NAME
CODE
STOCK TRAILER
5.
WAT E R S Y S T E M 2 3 .
HOG
FENCE
24.
FEED STORAGE 27.
FEEOERS-HOGS 28.
WAT E R E R S - H O G 3 0 .
FEEDING
SLAB
49.
72.0
2
3
INITIAL
LIST
PRICE
84SC
3
SIZE UNIT
10.00 19.
t.OO 15.
1.00 IS.
1.00 15.
1.00 IS.
1.00 IS.
160.00 21.
4
4
SPEED
CMPH)
30.C
5
T O TA L
VA R I A B L E
2.02
I N T.
0 . 7 0
HR/TIME
1 .0 0
HOURS T O T C W h - TOT O P E R LABOR E R S H P / Y R A T I N G / Y R
0.10
13.44
2.50
14.19
2 . 6 4
1.00
172.50
7.50
10.00
O.OS
2.49
0 . 2 4
0.23
10.45
1.00
0 . 4 8
0.05
5.16
1.00
0.10
2.58
_
li•
6
FIELO
RCt
EFFICENCY
0.88
0.80
6
7
RC2
O c. 0
7
PURCHASE YEARS
LIST
PRICE
PRICE
LIFE
TYPE
2 .. 0 0
SO.OO
24.00
10.00
2.00 3C00.00 3000.00
20.00
125.00
10. OO
2 .. 0 0
123.00
2 .. 0 0
48.00
48.00
10.00
2.00
60.CC
60.00
6.00
2 .. 0 0
12.00
12.00
S.OO
2.00
132.00
132.00
10.00
8
RC3
9
10
HOURS
YEARS
OWNED
USED
A N N U A L LY
1.60
1000.
5.0
9
11
8l
10
S A L V A G E R E P A I R F U E L f c ANNUAL
1
O
F
P
R
O
P
PROP
L U B A S HOURS
LABOR
L I S T O F L I S T PROP
0.0
o.to
C .0
0.200
O.CSO
0.0
10.00
0 .0
0.0
0.200
0.0
0.10
0 . 0 5
0 .o
___ao 0.0
0.0
0 .O
0.100
O. 25
0.0
0 . 0 5
0 .0
0.100
0.0
t.OO
0
0.200
«.
2S0 FEO PER YEAR. 100 FEO PER BUNCH. 4 PCUNOS FEED PER POUND OF GAIN.
2X OEATH LOSS SHOWN !>' MKT. -EIGHT SOLO.
11
FF VI
12
13
14
RFV2 PURCHASE FUEL
PRICE
TYPE
0 .600
0.885
7200.
1.
IS
16
HOURS HP
OF
LIFE
4000.
I
■_■■
—_■■
MACHINERY COMPLEMENT 20
EOUIPMENT COMPLEMENT 20
PRICE VECTOR 20
_J
7.
(PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TC BE USED WITHOUT UPDATING AFTER 01/09/81.
jf*^
B-124ML20)
CONTRACT 8RCIL6RS DEEP EAST TEXAS REGION
PROJECTED COSTS AND RETURNS PER 15000 CAPACITY BROILER HOUSE
BASED ON A 4 HCUSE UNIT WITH 5.0 BATCHES/YEAR
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
1. GROSS RECEIPTS
BROILERS
HEAT ALLOWANCE
TOTAL
1.00
1.00
HEAO
THOU
0.13
20.00
77508.0 0
29.20
10074.99
_.-«__.._,
10658.98
PCS.
GAL.
LCAD
OOL.
CCL.
DCL.
CCL.
CCL.
HPS.
HRS.
HFS.
CCL.
21.50
0.67
80.00
1.00
1.00
1.00
12.00
1800.00
4.25
4.25
4.25
0. 14
75.00
36.75
360.00
11 0 . 4 9
258.00
1206.00
480.00
425.00
300.00
75.00
121.04
48.37
318.75
156.19
1530.00
AS-47
4933.81
2. VARIABLE COSTS
ELECTRICITY
LP GAS
SHAVINGS
CLEANING
INSUR. PREMIUMS
SUPPLIES
MACHINERY( FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR C MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
e.oo
425.00
300.CO
75.00
3. INCOME ABOVE VARIABLE COSTS
4. FIXED CCSTS
LANO RENT
INT. ON OTHER EQUIPMENT
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
5725.18
OCL.
CCL.
DCL.
OCL.
400.00
0.14
o.oe
18257.48
32.00
2556.05
2543.57
374.^8
5505.78
5. TCTAL COSTS
10439.59
6. NET RETURNS
219.40
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRO* ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FCP PUBLICATION.
°' MACHINE
PICKUP
COOE
10
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 H O U R
OEPR
INSUR.
TA X
TO TA L
FIXEO
R E PA I R
0.89
O.CS
0.04
0.98
1.93
FUEL
0 . 0 7
ANNUAL CCST SUMMARY FOR EOUIPMENT ANO LIVESTOCK
CEPREC<
LINE
INSUR
LIST
SIZE
I AT I O N INTEREST
ANCE
TAXES
UNI T
PRICE
NO.
ITEM
1224.00
1713.60
122.40
61.20
1 5 S R O I L E R H O U S E 1 2 0 0 0 . 0 0 SQFT 2 4 4 8 0 . 0 0
1 6 F E E D E R S - B R O I L E R S 8 0 0 ■ 00 FEET
471.00
329.70
23.SS
11 . 7 7
4710.00
17 ^CODERS
11 2 . 6 0
78.82
5.63
. 0 0 OOL.
2.81
11 2 6 . 0 0
18
19
20
21
22
14
23
. .TERERS-8RCILER
PROPORTIONER
GRAIN BIN&TUBING
FANS
WINCHES
INCINERATOR
WATER SYSTEM
.00
.00
.00
.00
.00
.00
.00
OGL.
OOL.
OOL.
OOL.
OOL.
DOL.
OOL.
1819.00
tee.oo
1300.00
eso.oo
laoo.oo
3CC.00
3000.00
363.80
10.SO
86.67
65.00
180.00
30.00
150.00
127.33
7.35
91.00
4S.S0
126.00
21.00
210.00
9.10
0.53
6.50
3.25
9.00
l.SO
13.00
4.SS
0.26
3.25
1.62
4.SO
0.75
7.50
T O TA L
VA R I A B L E
2 . 0 2
LUB.
0.01
R E PA I R S A N C
1 8. 3 6
14 . 1 3
2. 2 5
7 .28
O • 10
2 • 60
0 .65
1 .eo
0 .30
7 .30
FUEL
LUBE
0.0
C C
0.0
cc
C O
0.0
C O
C O
cc
C O
I N T.
0.70
KR/TIME
1.00
HOURS TO T O W N - T O T O P E R LABOR ERSHP/YR AT I N G / Y R
1407.60
18.36
20.00
14.13
2.00
306.32
2.25
4.00
121.04
7.28
4.00
377.44
O.IO
1.00
11 . 2 9
2.60
2.00
96.42
0 . 6 5
1.00
69.87
1.80
1.00
193.30
0 . 3 0
1.00
32.25
7 . 5 0
172.30
10.00
ANNUAL CHARGES MADE IN THIS BUDGET FOR EOUIPMENT AND LIVESTOCK
N U M B E R P R O P O R . O B N E R S H P O P E R AT I N G I N T E R S T L A B O R H O U R S
ITEMS CHARGEO CHARGES CHARGES CHARGES CHARGEO
UMT
1407.60
1 .00
1.00
SQFT
20.00
1713.60
18.36
306.32
1.00
t.OO
FEET
2 . 0 0
329.70
14.13
121.04
1.00
1.00
DOL.
4 . 0 0
78.82
2.25
377.44
1.00
1.00
DOL.
4 . 0 0
127.33
7.28
1.00
7
.
3
5
0
.
1
0
11 . 2 9
1.00
1.00
DCL.
96.42
1.00
1.00
OOL.
2 . 0 0
91.00
2.60
69.87
t.OO
1.00
OOL.
1.00
45.SO
0.63
1.00
1.00
OOL.
1.00
126.00
193.30
i.eo
0.25
5.25
8.06
0.C7
0.2S
1.00
OGL.
0.15
1.00
OOL.
l.SO
31.50
25.87
1 .12
LINE
SIZE
NO.
ITEM
15 BROILER HOUSE 1 2 0 0 0 . 0 0
800.00
16 FEEOERS-BROILERS
1.00
17 BROODERS
1 .00
18 WATERERS-BROILER
1.00
19 PROPORTIONER
1.00
20 GRAIN BIN&TUBING
1.00
21 FANS
1.00
22 WINCHES
1.00
14 INCINERATOR
1.00
23 WATER SYSTEM
COLUMN
NAME OF MACHINE
1
COOE
PICKUP
COLUMNITEM NAME
INCINERATOR
BROILER HOUSE
2
WIDTH
(FEET)
7 2 . 0
1
3
INITIAL
LIST
4
SPEED
(MPH)
PRICE
64S0.
30.0
5
6
F I E L D RC1
EFFICENCY
0.88
0.80
6
LIST
PURCHASE
CODE
SIZE UNIT TYPE
PRICE
PRICE
1.00 IS. 2.00
14.
300.00 3 0 0 . 0 0
IS.12000.00 21. 2.0024480.C024480.0O
7
RC2
0.0
8
9
10
RC3 HOURS YEARS
USED OWNED
ANNUALLY
1.60 1000. S.O
11
RFVl
12
RFV2
0.600 0.883
13
PURCHASE
PRICE
14
FUEL
TYPE
7200.
1.
15
16
HOURS HP
OF
LIFE
4000.
7
8
9
10
11
SALVAGE REPAIR FUEL & ANNUAL
YEARS PROP QF PROP LUB -XS HOURS
LIFE LIST CF LIST PROP
LABOR
10.00
0.0
0.010
0.0
t.OO
20.00
20.00
0.0
0.015 0.0
FEEDERS-SR0ILERS16. SCO.00 19. 2.00 4710.CO 4710.00 10.00
BROODERS
17.
1 . 0 0 1 5 . 2 . 0 0 11 2 6 . 0 0 11 2 6 . 0 0 1 0 . 0 0
WATERERS-BROILER! 8.
1.00 IS. 2.00 iet9.00 1819.00 5.00
PROPORTIONER 19.
1.00 IS. 2.00 1CS.O0 105.00 10.00
GRAIN BIN&TUBING20.
1.00 IS. 2.00 130Q.CC 1300.00 15.00
FANS
21.
1.00 IS. 2.00 650.00 650.00 10.00
WINCHES
22.
1.00 15. 2.00 1800.00 1800.00 10.00
W AT E R S Y S T E M 2 3 .
1.00 IS. 2.00 3COO.C0 3000.00 20.00
C O
0.0
0.0
0.0
0.0
0.0
0.0
C O
0.030
0.020
0.020
0.010
0.030
0.010
0.010
O.OSO
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.00
4*00
4.00
l.OO
2.00
1.00
1.00
10.00
MACHINERY COMPLEMENT 20
EOUIPMENT COMPLEMENT 20
PRICE VECTOR 20
_
/
9;
P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
N O T T C B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 0 9 / 8 1 .
B-124KL20)
CONTRACT CAGE EGG PRODUCTION DEEP EAST TEXAS REGION
PROJECTED COSTS ANO RETURNS PER 10000 BIRO HCUSE
BASEO CN A 2 HOUSE UNIT
ITEM
WEIGHT
EACH
v M T
1.00
C R AT
PRICE CR
COST/UNIT
QUANTITY
VALUE OR
CCST
GRCSS RECEIPTS
EGGS
T O TA L
2.70
6339.00
.11115*231 7 11 5 . 2 8
VA R I A B L E C O S T S
ELECTRICITY
LP GAS
CLEANING
INSUR. PREMIUMS
SUPPLIES
MACHINERY!FUEL.LUBE.REPI
EQUIPMENT!FUEL.LUBE.REP)
LABOR. TRACTOR £ MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
T O TA L VA R I A B L E C O S T S
/ ^ " N3 .
PCS.
GAL.
CCL.
CCL.
CCL.
COL*
CCL.
HRS.
HRS.
HRS.
71.50
0.67
1.00
1.00
1.00
12.00
11 9 . 0 0
325.00
460.00
200__0
4.25
4 . 2 5
4.25
150.00
33.00
11 2 8 .0 0
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
TA X E S
I N T. O N O T H E R E Q U I P M E N T
D E P R . O N O T H E R E Q U I P.
O T H E R F C . M A C H & E C U I P.
T O TA L F I X E D C O S T S
858.00
79.73
325.00
460.00
200.00
242.08
62.25
637.50
140.25
-mm±l2£mX22.
7798.80
9316.48
OCL.
CCL.
OCL.
DCL.
CCL.
400.00
102.00
0.14
0.08
1.00
30449.95
32.00
102.00
4262.99
4045.00
251*31.
9099.36
T O TA L C O S T S
16898.16
NET RETURNS
217.12
I N F O R M A T I O N P R E S E N T E D I S P R E PA R E O S O L E L Y A S A G E N E R A L G U I D E A N O I S
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS ANO 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 O F O R P U B L I C AT I O N .
10.
MACHINE
PICKUP
10
MACHINERY FIXEO AND VARIABLE COST PER HOUR
O E P R I N S U R . TA X TO TA L F I X E S R E PA I R
FUEL
0.89
0.07
O.CS
0.04
0.98
1.93
ANNUAL COST SUMMARY FCR EQUIPMENT ANO LIVESTOCK
LIST
OEPRECINSURS I Z E U N I T P R I C E I AT I 0 K I N T E R E S T A N C E TA X E S
11 5 2 0 . 0 0 S O F T 6 0 0 0 0 . 0 0 4 0 0 0 . 0 0 4 2 0 0 . 0 0 3 0 0 . 0 0 1 3 0 . 0 0
1.00
OOL.
3OO0.00
150.00
210.00
IS.00
7.50
LINE
NO.
ITEM
7 LAYER HOUSE
23 WATER SYSTEM
ANNUAL CHARGES MADE IN THIS BUOGET FOR EQUIPMENT ANO LIVESTOCK
NUMBER PROPCR. CWNERSKP OPERATING INTERST LABOR HCURS
SIZE UNIT ITEMS CHARGEO CHARGES CHARGES CHARGES CHARGEO
11 S 2 0 . 0 0
SOFT
1.00
1.00
4450.00
60.60
4200.00
30.00
1.00
OCL.
1.00
0.30
31.75
2.25
63.00
3.00
9
10
HOURS YEARS
USED
OWNED
ANNUALLY
60 1000.
5.0
ITEM NAME
LAYER HOUSE
WATER SYSTEM
ii
11
2.02
0.70
FUEL
REPAIRS ANO LUBE
60.00
0.0
7.60
CO
8
RC3
■
I N T.
0.01
LINE
NO.
ITEM
7 LAYER HOUSE
23 WATER SYSTEM
m+m
TOTAL
VARIABLE
-ii
in
ii
11
RFV1
HR/TIME
1.00
HOURS TOT OWN- TOT OPERLABOR ERSHP/YR ATING/YR
30.00 4450.00 60.00
10.00
172.50
7.50
12
RFV2
0.600 0.885
13
PURCHASE
PRICE
14
FUEL
TYPE
720O.
16
15
HOURS HP
OF
LIFE
4000.
■
_
.9
.10
11
SALVAGE REPAIR FUEL fc ANNUAL
LIST PURCHASE YEARS PROP OF PROP LUB-AS HOURS
COOE SIZE UNIT TYPE PRICE PRICE LIFE LIST OF LIST PROP LABOR
7 . 11 5 2 0 . 0 0 2 1 . 2 . 0 0 6 0 0 0 0 . 0 C 6 0 0 0 0 . 0 0 1 5 . 0 0 0 . 0 0 . 0 1 5 0 . 0 3 0 . 0 0
23. t.OO IS. 2.00 3000.CO 3000.00 20.00 0*0 0.030 0.0 10.00
MACHINERY COMPLEMENT 20
EQUIPMENT COMPLEMENT 20
PRICE VECTOR 20
J
__#
11.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/61.
B-124KL20)
FEEDER PIG PROOUCTION OEEP EAST TEXAS REGION
PROJECTEO COSTS AND RETURNS PER SOW
ITEM
WEIGHT
EACH
UNIT
55.00
LB.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
1. GRCSS RECEIPTS
FEEDER PIGS
TOTAL
0.70
te.oo 523*22693.00
VARIABLE COSTS
SOW FEED GEST.
SOW FEEO LACT.
BOAR FEED
PIG STARTER
COASTAL RYEGRASS
VET MEOICINE
HAULING ANC MKTG
MISC EXPENSE
MACHINERY( FUEL.LUBE•REP)
EQUIPMENT!FUEL.LUBE.REP}
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPFR.CAP..
TOTAL VARIABLE COSTS
C U T.
C U T.
C W T.
C U T.
ACRE
COL.
HEAD
DCL.
CCL.
CCL.
HRS.
HRS.
HRS.
CCL.
7.75
9.95
7.50
12.00
41.69
1.00
1.50
1.00
4
4
4
0
.
.
.
.
2
2
2
1
5
5
5
4
9.35
12.32
0.73
9.00
0.25
13.50
18.00
18.00
6.30
1.65
11 . 6 6
10.33
1*±5-
480.79
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON SOW PURCHASED
DEPR. CN BOAR PURCHASEO
DEPR. CN OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
72.46
122.58
5.47
108.00
10.42
13.50
27.00
18.00
10.17
8.39
26.77
7.01
49.55
212.21
CCL.
OCL.
OCL.
DCL.
DCL.
OCL.
COL.
0.08
0.14
0.14
209.00
179.25
249.50
16.00
25.09
34.93
56.25
7.00
53.77
!_________
207.90
5. TOTAL COSTS
688.68
NET RETURNS
4.31
20 SOW UNIT. FALL-SPRING FARROWING. 56 CAY WEANING.
18 PIGS WEANED PER SOW PER YEAR.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TC RECOGNIZE CR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF NEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOP PUBLICATION.
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13.
PROJECTIONS FOR PLANNING PURPOSES ON1.V
NOT TO BE USEO WITHOUT UPOATING AFTER Ot/09/61.
S-124t<L20>
OAIRY PRODUCTION TEXAS OEEP EAST TEXAS REGION
PROJECTED COSTS ANO RETURNS PER COW
WITHOUT SILAGE
ITEM
QUANTITY
VALUE OR
COST
13.90
83.00
1000.00
50.00
126.00
0.49
0.20
0.22
1726*00
38.29
200*00
8.00
49.00
100.00
1.00
22.00
1.00
14.00
32.90
0.89
0.02
0.40
9.79
1.00
69.00
3.00
1.00
IS.00
1.00
30.00
1*00
1.00
128.00
72. 0t»
40.00
4.20
16.00
4.29
4.25
0*14
4.90
47.60
4.96
WEIGHT
EACH
VMT
PRICE OR
COST/UNIT
1.00
1.00
1.00
13.00
C . T.
HEAO
HEAO
CUT.
C U T.
TCN
HEAO
COL.
HEAO
CCL.
HEAO
HEAO
CWT.
LE.
LB.
C U T.
COL.
OCL.
OOL.
HRS.
I-RS.
COL.
GRCSS RECEIPTS
MILK
BULL CALVES
BREEOING HEIFERS
CULL OAIRY COWS
TOTAL
lft_-___-
2104*29
VARIABLE COSTS
GRAIN MIX
HAY <PROD.COST)
PASTURE
VET MEOICINE
BREEOING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
SALT
MILK REPLACER
CALF FEEO
MISC EXPENSE
MACHINERYCFUEL.LUBE.REP1
EQUIPMENT*FUEL*LUBE*REP)
LABOR. TRACTOR fc MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP.•
TOTAL VARIABLE COSTS
904*00
139.00
100.00
19*00
22.00
30.00
14.00
32.60
108*60
1*44
16*00
40*99
16*00
7*26
3*48
19*12
202.30
0.69
1266*95
840*70
INCOME ABOVE VARIABLE COSTS
FIXEO COSTS
LANO CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON OAIRY COW PURCH.
OEPR. ON OTHER EQUIP.
OTHER FC* MACH 6 ECUIP.
TOTAL FIXEO COSTS
ACRE
OCL*
OCL*
OCL*
OOL*
CCL.
10.00
0*14
0.14
1.-00
11 6 1 . 2 9
993*99
10*00
162*57
83*10
6*29
69*21
379.48
TOTAL COSTS
1648*02
NET RETURNS
461*22
100 COW OAIRY. 12B00 LBS. PRODUCT ION PER COW* BARN IS DOUBLE 6 HERRINGBONE*
FEEDING OUTSIDE MILKING PARLOR* 2SS REPLACEMENT.
INFORMATION PRESENTED IS PREPARED SCLELV AS A GENERAL 6UI0E ANO IS
NOT INTENDED TO RECOGNIZE CR PREOICT THE COSTS AND RETURNS FROM ANY
ONe PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOP PUBLICATION.
^ * S > ,
S)
14.
MACHINE
PICKUP
CODE
10
LINE
NO.
ITEM
33 MILKING PARLOR
34 MILK ROOM
3 5 M I L K I N G S TA L L S
36 MILKERS
37 BULK MILK COOLER
39 MECHANICAL FEEDR
41 HOLOING AREA
42 ROOF FDNG AREA
43 CALF 8ARN
44 HAY RACKS
43 HAY BARN
46 FEED MILL
47 MANURE SYSTEM
48
61
62
65
WATER
DAIRY
DAIRY
O A I RV
M L M I N t H T M W U U N O - A fi l . IBLE COST PER HOUR
OEPR
INSUR.
TAX
T O TA L P I X e O R E PA I R
0 . (19
O.CS
0.04
0.98
1.93
1.00
1.00
1.00
1.00
LINE
NO.
ITEM
33 MILKING PARLOR
34 MILK ROOM
3 5 M I L K I N G S TA L L S
36 MILKERS
37 BULK MILK CCQLER
39 MECHANICAL FEEOR
41 HQLOING AREA
42 ROOF FONG AREA
43 CALF BARN
44 HAY RACKS
45 HAY BARN
46 FEEO MILL
47 MANURE SYSTEM
48 WATER SYSTEM
61 OAIRY COW RAISEO
62 OAIRY COW PURCH.
6 5 O A I RY H E I F E R R A .
SIZE
960.00
440.00
1.00
1.00
ISOO.OO
1.00
ISOO.OO
1600.00
500.00
75.OC
2600.00
1.00
1 .00
1 .00
1 .00
1 .00
1.00
PICKUP
1
COOE
TOTAL
VA R I A B L E
2.02
LUB.
0 . 01
AI -NUAL COST SUMMJIRY FOR EQUIPMENT AND LIVESTOCK
LIST
DEPREC
INSUR
FUEL
SIZE U N I T
P R I C E I A T I O N INTEREST
ANCE
T A X E S R E P A I R S ANO LU8E
9 6 0 . 0 0 SOFT 1 6 2 0 0 . 0 0
-10.00
1274.00
91.00
43.60
45.50
0.0
ee'oo.oo
4 4 0 . 0 0 SQFT
440.00
616.00
44.00
22.00
22.00
0.0
1 . 0 0 DOL.
3020.00
241.60
259.68
18.12
9.06
15.10
0.0
1 . 0 0 OOL.
6500.00
■2 0 . 0 0
546.00
39.00
19.60
32.50
0.0
eo..oo
ISOO.OO GAL.
9ST0.00
774.90
55.35
27.67
47.65
0.0
1 . 0 0 OOL.
S200.00
S20.00
364.00
26.00
13.00
26.00
O.C
ISOO.OO SQFT
6000.00
300.00
420.00
30.00
15.00
6.00
0.0
1 6 0 0 . 0 0 SOFT 6 4 O 0 . O 0
320.00
448.00
32.00
16.00
6.40
0.0
SOO.OO SQFT
200.00
4000.00
280.00
20.00
10.00
10.00
0.0
7 S . 0 0 FEET
11 2 5 . 0 0
11 2 . 5 0
78.75
9.63
2.81
2.23
0.0
2 6 0 0 . 0 0 SOFT 1 0 0 0 0 . 0 0
-00.00
700.00
SO.OO
25.00
10.00
0.0
1 . 0 0 OOL. 1 4 0 0 0 . 0 0
980.00
1400.00
70.00
35.00
70.00
0.0
e.o
1 . 0 0 OOL. 1 9 5 0 0 . 0 0
l.SO.00 1365.00
97.50
48.75
39.00
SYSTEM
COW RAISED
COW PURCH.
HEIFER RA.
COLUMN
NAME OF MACHINE
FUEL
0.07
OOL.
30CO.OO
HEAO
1OC0.00
HEAO
1000.00
HEAO
750.00
300.00
210.00
0.0
140.00
12S.O0
87.50
0.0
105.00
IS.00
10.00
6.25
7.50
7.SO
S.OO
3.12
3.75
15.00
0.0
0.0
0.0
I N T.
0.7*
HR/TIME
1.00
HOURS TOT OWN- TOT OPER- ^g-g.
LABOR ERSKP/VR A T I N G / Y R ^ ^
0.0
1046.50
45.50
0.0
506.00
22.00
0.0
266.78
15 .'10 ^
0.0
578.50
32.50
0.0
890.02
47.85
0.0
559.00
26.00
0.0
345.00
6.t)0
0.0
368.00
6.40
o.o
230.00
10.00
0.0
120.94
2.25
0.0
575.00
10.00
0.0
1505.00
70.00
0.0
2096.25
39.00
CO
0.0
0.0
0.0
0
0
0
0
.
.
.
.
0
0
0
0
322.SO
15.00
134.37
11 . 2 5
IS.00
0.0
0.0
0.0
ANNUAL CHARGES MAOE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK
NUMBER
PROPOR. CMNERSHP OPERATING INTERST LABOR HOURS
UNIT
ITEMS
OARCEO
CHARGES CHARGES
CHARGES CHARGEO
SQFT
1.00
0.01
10.46
0.4S
12.74
0.0
SQFT
1.00
0.01
S.06
0.22
6.16
0.0
OOL.
1.00
0.01
2.69
0.15
2.54
0.0
OOL.
1.00
0.01
5.78
0.32
5.46
0.0
GAL.
1.00
0.01
8.90
0.48
7.75
0.0
OOL.
1.00
0.01
5.59
0.26
3.64
0.0
SQFT
1.00
0.01
3.45
0.06
4.20
0.0
SOFT
t.OO
0.01
3.68
0.06
4.48
0.0
SQFT
1.00
0.01
2.30
0.10
2.80
0.0
FEET
1.00
0.01
1.21
0.C2
0.79
0.0
SQFT
1.00
0.01
S.7S
O.IO
7.00
0.0
OOL.
1.00
0.01
15.05
0.70
9.80
0.0
OOL.
1.00
0.01
20.96
0.39
13.65
0.0
OOL.
1.00
0.01
3.22
0. IS
2.10
0.0
HEAD
1.00
0.95
14.25
0.0
133.00
0.0
HEAO
1.00
O.OS
6.72
O.C
4.37
0.0
HEAO
1.00
0.24
2.70
0.0
25.20
0.0
2
WIDTH
(FEET J
72.0
INITIAL
LIST
PRICE
64SC.
4
SPEEO
IMPHI
30.0
S
6
FIELD RCt
EFFICENCY
0.88
0.80
7
RC2
0.0
8
RC3
9
10
HOURS YEARS
USED OWNED
ANNUALLY
1.60
1000.
5.0
I t
RFV1
12
RFV2
0.6C0
0.885
13
PURCHASE
PRICE
7200.
14
IS
FUEL HOURS HP
TYPE OF
LIFE
1.
4000.
1.
COLUMNL I ST PURCHASE
ITEM NAME COOE
PRICE
S I Z E U N I T TYPE
PR I C E
M I L K I N G PA R L O R 3 3 .
9 6 0 . 0 0 2 1 . 2 . 0 0 1C200 . C C 1 8 2 0 0 . 0 0
MILK
ROOM
34.
4 4 0 . 0 0 2 1 . 2 . 0 C eeoo . C C 6 8 0 0 . 0 0
M I L K I N G S TA L L S 3 S .
1 . 0 0 I S . 2 . 0 0 3C20 . 0 0 3 0 2 0 . 0 0
MILKERS
36.
1 . 0 0 I S . 2 . 0 0 esoo . C C 6 3 0 0 . 0 0
B U L K M I L K C 0 0 L E R 3 7 . I S O O . O O 5 . 2 . 0 0 9 5 7 0 ■O C 9 5 7 0 . 0 0
MECHANICAL FEE0R39.
1 . 0 0 I S . 2 . 0 0 £200. O C 5 2 0 0 . 0 0
H O L D I N G A R E A 4 1 . I S O O . O O 2 1 . 2 . C C 6CC0 . C C 6 0 0 0 . 0 0
R O O F F O N G A R E A 4 2 . 1 6 0 0 . 0 0 2 1 . 2 . 0 C C 4 0 0 ■O C . 4 0 0 . 0 0
CALF
BARN
43.
SOO.OO 21. 2 . 0 C 4 C 0 0 • C O 4 0 0 0 . 0 0
H AY
RACKS
44.
7 5 . 0 0 1 9 . 2 . 0 0 11 2 3 . 0 0 1 1 2 5 . 0 0
H AY
BARN
4 5 . 2 6 C 0 . O 0 2 1 . 2 . 0 0 IOOOO . 0 0 1 0 0 0 0 . 0 0
FEEO
MILL
46.
1 . 0 0 1 5 . 2 . 0 0 14C00 . C C 1 4 0 0 0 . 0 0
MANURE SYSTEM 47.
1 . 0 0 I S . 2 . 0 019500.0C19S00.00
WAT E R S Y S T E M 4 8 .
1 . 0 0 I S . 2 . 0 0 3C00. 0 0 3 0 0 0 . 0 0
DAIRY COW RAISE061.
1.00
I . 1 . 0 0 1000 .CO 1000.00
DAIRY COM PURCH.62.
1 . 0 0 1 . 1 . 0 0 1C00 . C O 1 O O C . 0 0
DAIRY HEIFER RA.6S.
750 . C O 7 3 0 . 0 0
1.00
1. 1.00
100 COM DAIRY. 12800 LBS. P.OOUCTtOh PER CCW. BARN IS DOUBLE 6 HERRINGBONE.
FEEDING OUTSIDE MILKING PAPLCR, 2«X REPLACEMENT.
M A C H I N E RY C C N P L E M E . T 2 0
EQUIPMENT CCMPLEMEfcT 20
PRICE VECTCR 20
^
\
15.
EQUIPMENT SET.20)
COLUMN—
ITEM NAME
PASTURE FENCE
LOT FENCE
BARN
POND
STOCK TRAILER
HAV RACK
LAYER HOUSE
1
2
BUOGET hUMBER
3
CODE SIZE UNIT
1.
3 6 0 . 00 19.
2.
30. 00 19.
3.
6 0 . 00 2 1 .
4 . 1000..00 21.
5.
10. 00 19.
6
16..00 19.
7 . 11 5 2 0 . 00 21.
8.
0. 0
0.
9,
0 ..0
0.
10.
0. 0
0.
It.
0. 0
0.
12.
0. 0
0.
0. 0
13.
0.
INCINERATOR
14.
1..00 I S .
BROILER HOUSE
I S . 1 2 0 0 0 . 00 2 1 .
FEEDERS-BR0ILERS16.
8 0 0 . 00 19.
BROODERS
17.
1. 00 I S .
WATERERS-BROILER!8.
1.,00 I S ,
PROPORTIONER
19.
1..00 I S .
GRAIN BIN&TUBING20.
t . 00 I S .
FANS
21
1 .00 I S
WINCHES
22.
1. 00 15.
WATER SYSTEM
23.
1..00 15.
HOG FENCE
24..
1 ..00 I S .
FARROWING HOUSE 2S.
1. 00 15.
PASTURE SHEOS
26 >
1 .00 19..
FEEO STORAGE
27.
1. 00 I S .
FEEDERS-HOGS
28.
1..00 I S .
80AR PEN
29.
1..00 I S .
30.
1. 00 15.
WATERERS-HOG
31.
1 .00 I S .
MINERAL FEEOER
32.
0. 0
0.
MILKING PARLOR
33
960 .00 21 ..
MILK ROOM
34.
440 .00 21.
MILKING STALLS
39
1 .00 IS i
MILKERS
36 .
1 .00 13 .
BULK MILK CCOLER37. 1900. 0 0 S .
HORIZONTAL SILO 3 8 . 1600 . 0 0 3..
MECHANICAL FEE0R39..
1 .00 19 .
SILAGE 0I6/WAG0N40 >
1 .00 19 .
HOLDING AREA
41 . 1900 . 0 0 21 .
ROOF FONG AREA
42 . 1 6 0 0 . 0 0 21 .
CALF BARN
43 . S O O . 0 0 21 .
HAV RACKS
44..
7 5 .. 0 0 19 .
HAY BARN
4 9 . 2600 . 0 0 21 .
FEEO MILL
46
1 .00 13 .
MANURE SYSTEM
47
1 . 0 0 19 .
WATER SYSTEM
48
1.00 IS .
FEEOING SLAB
4 9 . 1 6 0 . 0 0 21 .
0.
0.
0 .0
4
s
132090000201441
6
L I S T PURCHASE
T Y P E PRICE
PRICE
2.00
191.00
191.00
2.00
20.00
20.00
2.00
109.00
2S.00
2.00
20.00
IS.00
2.00
50.00
24.00
2.00
6.75
5.00
2.0060000.0C60000.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.C
0.0
0.0
O.C
0.0
0.0
0.0
0.0
2.00
300.00 300.00
2.0024480.0 024480.00
2 . 0 0 4710.00 4710.00
2 . 0 0 11 2 6 . 0 0 11 2 6 . 0 0
2 . 0 0 1819.00 1819.00
2.00
10S.00
105.00
2 . 0 0 1300.00 1300.00
2.00
690.CO 6 5 0 . 0 0
2 . 0 0 t e o o . c o 1800.00
2 . 0 0 3C00.00 3000.00
2.00
125.00
12S.0O
2.00
140.00
140.00
2.00
40.00
40.00
2.00
48.00
48.00
2.00
60.00
60.00
2.00
SO.OO
50.00
2.00
12.00
12.00
2.00
6.00
3.00
0.0
0.0
0.0
2.octe2oo.ccie20o.co
2.CC 8800.OC 8 8 0 0 . 0 0
2 . 0 0 3C20.CC 3 0 2 0 . 0 0
2 . 0 0 6900.OC esoo.oo
2 . 0 0 9S70.0C 9 3 7 0 . 0 0
2 . 0 C 8900.OC 8 3 0 0 . 0 0
2.00 8200.00 9200.00
2 . 0 0 11 0 0 0 . 0 0 11 0 0 0 . 0 0
2.CC e c o o . o c 6 0 0 0 . 0 0
2 . 0 0 6400.OC 6 4 0 0 . 0 0
2.0C 4 0 0 0 . 0 0 4 0 0 0 . 0 0
2 . 0 0 11 2 5 . 0 0 11 2 5 . 0 0
2.OCtOCCO.0010000.00
2.0014000.0014000.00
2.0019900.0C19SOO.00
2 . 0 0 3CO0.00 3 0 0 0 . 0 0
2.00
132.00
132.00
0.0
0.0
0.0
7
YEARS
LIFE
20.00
10.00
20.00
20.00
10.00
10.00
15.00
0.0
0.0
0.0
0.0
0.0
0.0
10.00
20.00
10.00
10.00
5.00
10.00
15.00
10.00
10.00
20.00
10.00
12.00
8.00
10.00
6.00
10.00
5.00
S.OO
0.0
20.00
20.00
10.00
10.00
10.00
20.00
10.00
10.00
20.00
20*00
20.00
10.00
20*00
10.00
10.00
10.00
10.00
0.0
8
9
10
11
SALVAGE REPAIR FUEL 6 ANNUAL
PROP OF
PROP LUB AS HOURS
L I S T O F L I S T PROP
LABOR
0.0
0.200 0 . 0
0.15
0.0
0.200 0 . 0
0.05
0.0
0.200 0 . 0
0.10
0.0
0.100 0 . 0
0.01
0.0
0.200 0 . 0
0.10
0.0
0.100 0 . 0
O.OS
30.00
0.0
o.ots 0 . 0
0.0
0.0
0.0
0.0
0.0
O.C
0.0
0.0
0.0
0.0
0.0
0.0
O.Q
0.0
0.0
0.0
Q.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.010 0.0
1.00
0.0
0.01S 0 . 0
20.00
O.C
0.C3O 0 . 0
2.00
0.0
0.020 0 . 0
4.00
O.C
0.020 0 . 0
4.00
CO
0.010 0 . 0
1.00
0.0
0.030 0 . 0
2.00
0.0
1.00
0.010 0 . 0
0.0
1.00
0.010 0 . 0
O.OSO 0 . 0
10.00
0.0
o.to
0.0
0.200 0 . 0
0.0
0.100 0.0
O.OS
0.0
0.100 0 . 0
0.05
0.0
0.100 0 . 0
0.05
0.25
0.0
0.100 0 . 0
0.0
0.300 0.0
1.00
0.0
0.100
0.0
O.OS
0.0
O.OSO 0 . 0
0.10
0.0
0.0
0.0
0.0
e.o
O.OSO 0 . 0
0.0
e.o
O.OSO 0 . 0
0.0
0 . 2 0 0 O.OSO 0 . 0
0.0
0.200 0.050 0.0
0.0
0.197 0.090 0.0
0.0
0*0
0.010 0 . 0
0.0
0.0
0.090 0 . 0
0.0
0.0
0.0
0.050 0 . 0
o.o
0.020 0 . 0
0.0
0.0
0.0
0.020 0 . 0
0.0
0.0
O.OSO 0 . 0
0.0
0.0
0.020 0 . 0
0.0
0.0
0.020 0 . 0
0.0
O.OSO 0 . 0
0.0
e.o
0.020 0 . 0
0.0
0.0
O.OSO 0 . 0
0.0
0.200 0 . 0
1.00
. 0.0
0.0
0.0
0.0
0.0
9.
16.
EQUIPMENT SET.20)
COLUMN-
1
ITEM NAME
CODE
BEEF COW RAISEO 5 1 .
BEEF COW PURCH. 5 2 .
0 .
BEEF BULL PURCH . 5 4 .
0 .
0.
0*
0 .
0.
0 .
OAIRY COW RAISED61.
DAIRY COW PURCH . 6 2 .
0 .
DAIRY BULL PUR. 6 4 .
OAIRY HEIFER RA . 6 5 .
DAIRY HEIFER PUR66.
0.
0.
0.
0.
SOW RAISEO
71 .
SOW PURCHASEO
72.
0.
80AR PURCHASEO
74.
0.
0.
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
EUO-ET NUMBER
3
4
SIZE UNIT
1.00
1.
1.00
1.
0 . 0
0 .
1.00
1.
0.0
0 .
0.0
0.
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
t.OO
1.
1.00
1.
0.0
0 .
1.00
1.
1.00
1.
1.00
1.
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
1.00
1.
t.OO
1 .
0.0
0 .
1.00
1 ..
0.0
0 .
0.0
0 .
0.0
0 ..
0.0
0 .
0.0
0 .
0 .
0.0
0.0
0 .
0.0
0 ..
0.0
0.
0.0
0
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0 . 0
0.
0.0
0.
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
TYPE
1.00
1.00
0.0
1.00
0.0
0.0
0.0
0.0
0.0
0.0
1.00
t.OO
0.0
1.00
1 .00
1.00
0.0
0.0
0.0
0.0
1 .00
1.00
0.0
1.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0. 0.0
0 . 0.0
0. 0.0
0. 0.0
0 . 0.0
0 . 0.0
0 . 0.0
5
132090000201* . 1
6
7
LIST
FURCHASE
PRICE
PRICE
625.00
62S.00
62S.00
62S.00
0 . 0
0.0
I S 0 0 . C 0 ISOO.OO
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1C0O.0O 1 0 0 0 . 0 0
1 0 0 0 . 0 0 iooo«oo
0.0
0.0
eoo.co 8 0 0 . 0 0
790.00
750.00
7S0.CC
750.00
0.0
0.0
0.0
0.0
O.C
0.0
0.0
0.0
225.CO
225.00
225.00
22S.00
0.0
0.0
330.0 0
350.00
0.0
0.0
O.C
0.0
0.0
0.0
C O
0.0
0.0
0.0
0.0
0.0
O.C
0.0
0.0
0.0
0.0
0.0
O.C
0.0
O.C
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.C
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.C
0.0
0.0
0.0
0.0
0.0
O.C
0.0
0.0
0*0
YEARS
LIFE
8.00
8.00
0 . 0
4.00
0
0
0
0
0
0
6
6
0
4
8
8
0
0
0
0
2
2
0
2
0
0
.0
.0
. 0
. 0
.0
.0
.00
.00
.0
.00
.00
.00
.0
.0
.0
.0
.00
.00
.0
.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
8
9
10
I t
S A LVA G E R E P A I R F U E L f c ANNUAL
PROP CF
PROP
L U B A S HOURS
L I S T O F L I S T PROP
LABOR
1.000
0.0
0.0
0.0
0*900
0.0
0.0
0.0
e.o
0.0
0.0
0.0
0.400
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
O.C
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0 * 0
0.0
0.0
0.0
0 . 0
1.000
0.0
0.0
0 . 0
0.290
0.0
. .0
0.0
0.0
0.0
0.0
0.0
0.300
0.0
0.0
0 . 0
1.000
0.0
0.0
0.0
0.400
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
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