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ITEM NAME
4S1
452
453
454
455
456
457
458
459
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475
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483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
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NMOO UNIT
PRICE CODE
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LIVESTOCK INS
H A I L I N S . W H E AT
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M A C H I N E RY R E N T
BUILDING RENT
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LANR-CASH RENT
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F U N G - O AT E R
H E R B I C I D E - H AT E R
HAND LABOR
HARVEST & SELL
8UFFELGRASS
eUFFELGRASS SEED
GRAZING
O AT E : 0 1 2 2 8 1
..MOD UNIT
APPL
ACRE
LB.
APPL
APPL
LB.
ACRE
APPL
CUT.
LB.
APPL
APPL
CRTN
HOUR
CHT.
ACRE
LB.
AUM
PRICE CCCE
2.89
5.04
0 . 7 0
6 . 0 6
2 . - 2
1.60
6 . 5 _
4.04
6 . 0 0
6 . 0 0
5 . 6 2
4 . 6 6
5.42
3 . 3 5
1.80
0.00
2.6S
0.00
.
..
*
_.
.
.
6 . 9 5
_.
■__•___
■
,,. ,, ,.
*
4.20
.
_•__
.
1.21
—*—
._
-—
_
•_
.-____
-—•-__•
-_-_**-__.
0 . 1 0
.
_•____
*
-*._
-■——
••
•
_•
4.12
____._,
m—m—m—
- _ /
551
5*2
5S3
SS4
3SS
536
5ST
556
55560
561
S62
S63
S64
96 S
566
567
366
5 6 9
STO
571
572
S73
574
57S
57€
577
S78
379
380
S81
562
S83
584
36 5
see
387
388
389
590
391
392
593
594
S9S
3 9 397
S9«
399
600
ITEM NAME
I.MOO UNIT
PRICE
2.76
___*.___•
9.98
—__*____
4.80
24.63
SD-CHILI PEPPERS
CHILI PEPPERS
H V- C H I L I P E P P E R S
PK 6 CNT PEPPER
H A R V- J A L A P E N O
F U N 6 T- P E P P E R S
INSTCD-PEPPER
HERBI-PEPPERS
SEEO-JALAPENO
JALAPEKOS
BURN C HARVEST
I h S P. I N S E C T
R K T- V E e E TA B 4 . E S
I N S E C T- S . C A N E
HER8I-S. CAME
PLANT CANE
SU6AR CANE
CTN G, PK 8ROC.
HV - HL BROC.
FUNGI. BROC.
I N S E C T. B R O C *
HERBI. BROC
SO-BROCCOLI
BROCCOLI
LB.
C O T.
CVT*
C t t T.
C O T.
APPL
APPL
APPL
L B .
C W T.
TON
ACRE
CRTN
APPL
APPL
TON
TON
CRTN
CRTN
APf_.
APPL
APPL
L S .
CRTN
25.OO
28.00
4 . 0 0
1.30
7.SO
3 . 0 0
4 . 6 4
13.65
25.00
20.00
5*88
5 . 0 0
0 . 3 0
0*33
18.00
30.00
18.82
1*95
1.26
3.92
5*44
5.32
108.00
5 . 6 3
_J
33.
/
^
ta8le
xx.
d e f a u l t p a r a m e t e r v a l u e s a n d d e fi n i t i o n s
region:
17
cate:
012281
R O W PA R A M E T E R D E F I N I T I O N
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1 .0000
2 . P R I C E P E P G A L L O N O F L . P. G A S
0.4400
3. PRICE PER GALLON OF DIESEL
0.9500
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0500
5 . P R I C E P E R 1 0 0 0 C U . F T • C F N AT U R A L G A S
0 oO
6 - N O M I N A L I N T E R E S T R AT E
0.1300
7. INSURANCE RATE (AVERAGE INVESTMENT)
0.0100
<.. TAX RATE (PURCHASE VALUE)
0.0050
9. IRRIGATION SYSTEM NUMBER
1.
10. PRICE OF MACHINERY LABOF PER HOUR
4.50
11. PRICE OF OTHER LABOR PER HCUR
3.50
12. PRICE OF IRRIGATION LABOR PER HCUR
3.50
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
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 )
0.0100
1 5 . E Q U I P M E N T I N S U R . R AT E ( AV E R A G E I N V E S T M E N T )
0.0100
1 6 . L I V E S TO C K TA X R AT E ( AV E R A G E VA L U F )
0.0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE)
0.0050
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 R S / A C I N )
1 .0000
19. FACTOR TO CONVERT MACHINE hRS TO TRACTOR HRS
I • 1000
20. FACTOR TO CONVERT TRACTCR HRS TC LABCR HRS
1.2000
21. FACTOR TC CONVERT SELF-PCWERED MACHINERY HRS
TO
LABOR
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
3U.
MACHINERY CCMPLEMENT(171
COLUMN
NAME OF MACHINE
1
CODE
2
WIDTH
<FEET)
TRACTOR
TRACTOR
TRACTOR
TRACTO-!
TRACTOR
TRACTOR
TRACTOR
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
1 1.
12.
13.
14.
IS.
16.
17.
18.
19.
20.
21 .
22.
23.
24.
25.
26.
27.
28.
29.
30.
31 .
32.
33.
34.
35.
36.
37.
38.
39.
40.
41 .
42.
43.
44.
45.
46.
47.
48.
49.
50.
150.0
12S .0
100.0
75.0
40.0
225.0
00.0
1.0
1 .0
0.5
1 .0
1.0
14.0
20.0
I .0
1 .0
6.0
1.0
1 .0
1.0
1 .0
I .0
1 .0
1.0
1 .0
1 .0
1 .0
1.0
I .0
5.3
6.7
15.0
18.0
20.0
20.0
20.0
10.0
13.0
14.0
20.0
S.O
13.0
14.0
20.0
14.0
13.0
20.0
6.0
3.0
3.0
PICKUP TRUCK
COMBINE
COMBINE
CTTN PICKR 2R
MOLOBOARD PLO.
MOLDBOARD PLOW
CHISEL PLOW
CHISEL PLO*
RLNG CULT 6R
IBEDOER 6R
; PLANTER 6R
'OFFSET DISC
OFFSET DISC
SHREDOER
ROTOVATOR 4R
iCULTIVATOR 6R
jPLOAT PLANE
SHREOOER 4R
HERB SPRAYR 6R
■OITCHER BLADE
|3TR TANKCTRALR
lfi_S_* TRAILERS
J
INITIAL
LIST
PRICE
36800.
31250.
27360.
17700.
10800.
56900.
178S0.
1.
1.
7800.
1.
1.
44225.
61000.
1.
1.
54885.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
5296.
s.ee.
4375.
4675.
4900.
2706.
4925.
4213.
7 3 11 .
3060.
7S93.
697.
6100.
3S00.
3900.
4600.
3700.
1219.
1809.
3612.
2315.
CATEC 012281
4
SPEED
(MPH)
4.5
4.5
4.5
4.5
4.5
4.5
4.5
1 .0
1 .0
30.0
1.0
1 .0
3.0
3.0
1 .0
1 .0
2.3
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
I.O
1 .0
1 .0
1 .0
4.5
4.5
4.5
4.5
3.5
4.5
4.S
4.8
4.8
4.5
4.5
3.7
4.5
4.5
3.5
6.0
3.7
4.0
4.5
10.C
10.0
5
FIELD
EFFICENCY
0.88
0.88
0.88
0.88
0.88
0.88
0.88
1 .00
1.00
0.88
1.00
1.00
0.70
0.70
1.00
1.00
0.70
1.00
1 .00
1 .00
1 . 00
1.00
1 .00
1 .00
1 .00
1.00
1.00
1.00
1.00
0.80
0.80
0.80
0.80
0.80
0.80
0.60
o.e3
0.83
0.83
0.83
0.80
0.80
0.80
0.75
0.6 0
0.80
0.65
0.80
0.82
o.e2
e
RCl
1 .20
1.20
1.20
1.20
1.20
1.20
1.20
t.OO
1.00
0.80
1.00
1.00
1 .20
1.20
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
1.00
1.00
1.00
l.OO
1.00
0.80
0.65
0.65
0.65
0.65
0.60
1.00
1.00
1.00
0.60
0.60
1.00
1.00
1.00
1.00
7
AGE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
8
RC3
9
10
HOURS
YEARS
USEO
OWNED
ANNUALLY
1 .60
500.
7.0
1.60
600.
7.0
1.60
SOO.
7.0
1.60
300.
7.0
1.60
300.
7.0
1 .60
600.
7.0
1 .60
500.
7.0
l.OO
1.
1.0
1.00
1.
1.0
1.60
700.
3.0
1.00
t .
1.0
1.00
1.
1.0
1 .60
200.
6.0
1.60
300.
6.0
1.00
1.
1.0
1 .00
1.
1.0
1.80
300.
6.0
1 .00
1.
1.0
1.00
1.
1.0
1 .00
1.
1.0
1 .00
I .
1.0
1 .00
1.
1 .0
1.00
1.
1.0
1.00
1.
1.0
1.00
1.
1.0
1 .00
1.
1.0
1.00
1.
1.0
1 .00
1.
1.0
1.00
1.
1.0
1.30
100.
7.0
1.30
150.
7.0
l.ao
159.
7.0
1.80
ISO.
7.0
1.80
200.
7.0
1.80
150.
7.0
1 .60
100.
7.0
1.80
150.
7.0
1 .80
150.
7.0
1.80
150.
7.0
1.80
200.
7.0
1 .80
150.
7.0
1.30
ISO.
7.0
1.30
150.
7.0
1.80
ISO.
7.0
1.80
ISO.
7.0
1.80
ISO.
7.0
1.80
100.
7.0
1.80
SO.
7.0
1.80
150.
7.0
1.80
too*
7.0
11
RFV1
12
RFV2
0.680
0.680
0.680
0.680
0.680
0.680
0.680
1.000
1.000
0.600
0.920
0.920
0.920
O.920
0.92O
0.920
0.920
1.000
l.OOO
0.88S
1*000
1.000
0.920
0*920
1.000
l.OOO
0.885
1.000
l.OOO
1.000
I .000
i.oao.
1*000
0.680
0.680
1.000
1.000
0.64O
1.000
l.OOO
1.000
1 .000
1 .000
1 .000
uooo
1.000
1.000
1.000
1.000
1.000
0.600
o.eoo
0.600
0*600
0.6C0
0*600
0.600
0.600
0.6C0
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 .ooo
1 .ooo
l.OOO
l.OOO
1.000
l.OOO
l.OOO
1*000
0.685
0.885
0.885
0.885
0.883
0.885
0.885
0.885
0.885
0.885
0.88S
0.88S
0.885
0.685
0.889
0.885
0*863
0.885
0.883
0.889
0.889
13
PURCHASE
PRICE
14
FUEL
TYPE
33120.
28125.
24620.
15930.
9720.
51210*
15500.
1.
1.
70O0.
1.
1.
37600.
540O0.
1.
1.
51620.
1.
1.
1.
1.
1.
1.
1.
1 .
I .
1.
1.
1.
4800.
5400.
39SO.
42 30.
4330.
24SS.
4500*
3826.
6628*
3500.
6892.
636.
5125.
3O00.
3400.
4200.
3300.
11 0 0 .
1648.
3287.
2315.
3.
3.
3.
3.
3.
3.
3.
1.
1I .
1.
1.
1.
1.
1.
1.
3.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
I .
O.
o.
o.
o.
o.
o.
0*
0 .
o.
o.
0.
0.
0.
o.
Oo
0.
0.
o.
o.
0.
o.
IS
HOURS
OF
LIFE
12000
12000
12O00
12000
12000
12000
12000
1
I
2800
I
1
1300
2500
1
I
2000
1
1
1
1
1
1
1
1
1
1
1
1
2000
2000
2000
2000
2O00
2000
1200
2000
2000
2000
2000
2000
2000
2000
2000
2500
2000
12O0
2 OOO
2OO0
2.60
16
HP
ISO*
123.
too.
75*
40*
225.
80.
O.
0*
1.
0.
0.
120.
ISO.
O.
O.
105.
0.
o.
0.
0.
0 .
o.
o.
0.
o.
0.
0.
0*
0*
o.
0*
O.
o.
0.
0*
0.
o.
o.
o.
0.
o.
o.
o.
0.
o.
o.
o*
o*
0.
35MACHINERY COMPLEMENT!17)
COLUMN
NAME OF MACHINE
ORCH SPRAYR
30ROER DISC
TREE HOE
HRB S°R W HDGN
BROADCST SEEDR
FLEX HARROW
STANHAY PLANTW
FERT.APPL.RNTD
FERT.APPL.RNTD
GRAIN CART
MOLDBOARD PLOW
SPIKE HARROW
GRAIN DRILL
PLANTER.PENUT
DIGGER.PEANUT
SWATHER. PTO
RAKE. SIDE OEL.
BALER. PTO
1
COOE
2
WIDTH
tFEET)
51.
52.
S3.
54.
55.
56.
57.
58.
59.
60.
61 .
62.
63.
64.
65.
66.
67.
68.
69.
70.
71 .
72.
73.
74.
75.
76.
77.
78.
79.
80.
81.
82.
83.
84.
85.
86.
87.
68.
89.
90.
91 .
92.
93.
94.
95.
96.
97.
96.
99.
100.
25.0
8.0
6.0
S.O
12.0
30.0
12.0
13.0
20.0
25.0
16.0
1.0
5.3
13.0
12.O
13.0
5.0
13.0
4.0
12.0
1.0
13.0
13.0
6.3
13.0
12.0
13.0
12.0
1 .0
1.0
1 .0
1.0
1 .0
1 .0
1.0
1 .0
1.0
1.0
1.0
1.0
1.0
1 .0
1.0
1 .0
1.0
1 .0
1 .0
1 .0
1 .0
1 .0
OATE: 012281
4
3
INITIAL SPEEO
LIST
(MPH)
PRICE
16500
4.0
4.5
1200
875 .
4.5
17S0
3.0
1100
4.0
1350
4.0
4.5
700
4.5
580C
4.0
1.
4.0
1.
10.0
1800
1
1 .0
1640
4.5
1900 .
4.5
850 .
4.5
3.5
3900
3.7
1700
40C0 .
4.0
4100
4.1
e.o .
4.8
l.O
t
4000 .
4.0
49S0
5.0
3.0
3450
3700 .
4.e
8627
5.0
800 .
4.5
37893
3.5
1 .0
1.0
1 .0
1.0
1 .0
1 .0
1.0
1.0
1 .0
1 .0
1 .0
.
1
.0
1 .0
1 .0
1 .0
1 .0
I .0
1 .0
1 .0
1 .0
.
1
.0
.
1
.0
«
FIELO
EFFICENCY
0.65
0.83
0.E3
0.83
0.67
0.67
0.80
0.60
0.67
0.67
0.82
1.00
0.80
-.80
0.60
0.75
0.80
0.72
0.70
0.70
1.00
0.63
0.60
0.67
0.70
0.77
0.77
0.75
1.00
1.00
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
1.00
1 .00
1 .00
1.00
1.00
1.00
1 .00
1.00
1 .00
1.00
1 .00
1 .00
1 .00
6
RC1
7
AGE
1.00
0.65
0.65
0.65
1.20
1 .20
0.65
0.80
1 .20
1.20
1.00
1.00
1.00
1.00
0.65
1.00
0.60
0.75
0.60
0.60
1.00
0.60
0.60
0.60
0.60
0.60
0.60
0.60
1.00
1 .00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
1 .00
1.00
1 .00
1 .00
1 .00
1 .00
1.00
1 .00
1.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8
RC3
9
10
HOURS YEARS
USEO
O0NEO
ANNUALLY
7.0
1.80
100.
7.0
1.80
100.
100.
7.0
1.80
1 .80
200.
7.0
1 .80
100.
7.0
7.0
1.80
200.
7.0
1.80
150.
7.0
1.60
200.
1.80
10.
1.0
1.
1.0
1 .80
240.
20.0
1.80
1 .00
1.
1.0
1.30
1 00.
8.0
1.80
200.
10.0
10.0
1 .80
150 .
100.
12.0
1 .80
1.80
100.
10.0
1 .80
100.
10.0
1.30
200.
10.0
10.0
1.80
150.
1 .00
1.
1.0
1 .80
100.
10.0
1.80
200.
10.0
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8.0
1.80
1 .80
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10.0
1.80
200.
10.0
1.80
150.
8.0
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10.0
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PURCHASE
PRICE
14
FUEL
TYPE
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
0.600
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0.600
0.600
0.600
0.600
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0.600
0.600
0.600
0.560
0.600
0.600
0.600
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1.000
1.000
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1*000
1*000
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1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.885
0.885
0.885
0.885
0.885
0.885
0.883
0.883
0.885
0.883
0.885
1.000
0.B85
0.885
0.885
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0.883
0.880
0.880
1.000
0.880
0.880
0.880
0.880
0.880
0.880
0.880
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1.000
1.000
1.000
1.000
1.000
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1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
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14375.
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1275.
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/ ^ \
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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 and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.
500-2-81,
New
ECO
7-2
/"^^N
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
1.
B-124KL17I
COW-CALF PRODUCTION SOUTH TEXAS REGION
ESTIMATED COSTS ANO RETURNS PER COW
IMPROVED ORYLANO PASTURE
ITEM
WEICHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUe OR
COST
0*40
0*30
0*07
202*40
193*80
GROSS RECEIPTS
4*60
4.46
8*90
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
T O TA L
CWT*
C W T.
C W T.
11 0 . 0 0
100*00
80.00
_UZS_
368*93
2* VARIABLE COSTS
VET MEDICINE
SALT . MIN*
RANGE IMPROVEMEN
CUSTOM BAILING
NITROGEN
FENCE REPAIR
WATER PACIL REPR
MARKETING
MISC EXPENSE
RAN6E CUBES
MACHINERT!FUEL.LUBE.REP>
EOU1PMBNT4FUEL*LUS€ *RCP)
LABOR. TRACTOR 6- MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*•
TOTAL VARIABLE COSTS
HEAD
HEAD
DOL*
BALE
LB*
HEAD
HEAD
OOL*
OOL*
LB*
DOL*
OOL*
HRS*
HRS*
OOL*
2*00
7*92
1*00
0*43
0*68
1*36
1*00
1*00
1.00
O.IS
1*00
1*00
6 . 3 0
14.50
30*00
1*00
1*00
6*40
S.OO
20*00
4.SO
3*30
0.10
3.73
6*00
8*33
2*00
7*92
6*90
6*82
20*40
1.36
1*00
6*40
8.00
3.00
13.05.
0.83
16.68
21*00
fl----
11 2 * 4 1
293.94
3. INCOME*ABOVE VARIABLE COSTS
4* FIXEO COSTS
LANO RENT
INT* ON LIVESTOCK CAPITAL
INT* ON OTHER EQUIPMENT
OEPR* ON COS PURCHASED
OEPR* ON BULL PURCHASEO
OEPR* ON HORSE
DEPR. ON OTHER EQUIP.
OTHER PC. MACH I EQUIP*
TOTAL FIXED COSTS
ACRE
DOL*
OOL.
DOL*
DDL*
OOL*
OOL*
M L .
10*00
0*10
0*10
68.00
80*69
1.98
12.37
4.00
1*87
8.49
6.50
808*89
19*80
______
190.28
302*70
5. TOTAL COSTS
6*
NET
RETURNS
63.28
200 COM UNIT* B BULLS* IBS REPLACEMENT - |M RAISEO AND BS PURCHASEO*
SOS CALF CROP* 6*9 ACRES/COW. 1000 ACRE RANCH. 3S OEATH LOSS*
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS PROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION* THESE PROJECTIONS WERE
COLLECTED AND DEVELOPSO BV-ST^FP MEMBERS OP THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
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N O T T O B E U S E D W I T H O U T U P O AT I N G A F T E R 1 2 / 1 9 / 8 0 .
3.
8-12.1 <L_7)
COW-CALF PRODUCTION SOUTH TEXAS REGION
ESTIMATED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
ITEM
EIGHT
EACH
UNIT
4.3
4*1
8.0
1.0
C W T.
C W T.
C W T.
ACRE
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.38
0.28
0.07
12.50
181.83
11 6 . 2 0
28.00
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
DEER LEASE
T O TA L
5
5
0
0
110.00
100.00
50.00
5.00
52*52
388.53
2. VARIABLE COSTS
/ ^ \
S A LT & M I N .
VET MEDICINE
F E N C E R E PA I R
W AT E R FA C I L R E P R
MARKETING
MISC EXPENSE
RANGE IMPROVEMEN
CUSTOM BAILING
PEAR BURNING
M A C H I N E R Y ( F U E L . L U B E . R E P.
EQUIPMENT C FUEL.LUBE.R EPI
LABOR. TRACTOR fc MACHINERY
LABOR* LIVESTOCK
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A B L E C O S T S
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
DOL.
BALE
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
7.9
2.0
1.3
1.0
1.0
1.0
1.0
0.4
1.0
2
0
6
0
0
0
0
5
0
1.00
1.00
1.00
1.00
6.08
5.00
2.50
7.00
3.00
4.50
3.50
0.10
4.65
7.50
7.61
2*15.
96.66
291.87
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
LANO RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON COW PURCHASED
DEPR. ON BULL PURCHASED
DEPR. ON HORSE
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 O C O S T S
7.92
2.00
1.36
1.00
6.08
5.00
2.50
3.15
3.00
16.18
0.53
20.92
26.25
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
4. 17
0.10
0. 10
62.50
80.59
1 .95
12.37
4.00
1.87
5.45
15.00
805.89
19.50
22*5±
189.38
T O TA L C O S T S
286.04
NET RETURNS
102.49
2 0 0 C O W U N I T. 8 B U L L S . 1 5 % R E P L A C E M E N T - 1 0 X R A I S E D A N D 5 % P U R C H A S E O .
L 6 X C A L F C R O P. 1 5 A C R E S / C O W . 3 0 0 0 A C R E R A N C H . 3 % D E A T H L O S 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 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 .
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PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
B-124KL17)
COW-CALF PRODUCTION SOUTH TEXAS REGION
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 C O W
U N I M P R O V E D PA S T U R E
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0.36
0.26
0.07
25.00
162.36
101.40
28.00
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
DEER LEASE
T O TA L
4.
3.
8.
1.
10
90
00
00
C W T.
C W T.
C W T.
ACRE
11 0 . 0 0
100.00
50.0 0
5.00
________
416.76
VA R I A B L E C O S T S
PEAR BURNING
S A LT & M I N .
VET MEDICINE
F E N C E R E PA I R
W AT E R FA C I L R E P R
MARKETING
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
I N T E R E S T O N O P E R . C A P. .
T O TA L VA R I A B L E C O S T S
DOL.
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
DOL.
DOL.
HRS.
HRS.
OOL.
1.0
7.9
2.0
1.3
1.0
1.0
1.0
0
2
0
6
0
0
0
6.50
0.38
1.00
1.00
1.00
5.92
5.00
4.50
3.50
0.1 0
4.65
9.00
3.97
2x±2.
94.33
322.44
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
LANO RENT
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON COW PURCHASED
DEPR. ON BULL PURCHASED
DEPR. ON HORSE
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
6.50
3.01
2.00
1.36
1.00
5.92
5.00
16.18
0.53
20.92
31.50
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
3.00
0.1 3
0.10
25.00
805.89
19.50
75.00
80.59
1.95
12.37
4.00
1.87
5.45
22x5±.
201.88
T O TA L C O S T S
296.20
NET RETURNS
120.56
2 0 0 C O W U N I T. 1 0 B U L L S . 1 5 % R E P L A C E M E N T S - 1 0 % R A I S E D A N D 5 % P U R C H A S E D .
7 2 % C A L F C R O P. 2 5 A C R E S / C O W . 5 0 0 0 A C R E R A N C H . 3 % O E A T H L O S 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 O A P P R O V E D F O R P U B L I C AT I O N .
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EOUIPMENT SET(17)
COLUMN
l
ITEM NAME COOE
STOCK TRAILER 1.
TA C K
2.
S T O C K S P R AY E R 3 .
4.
5.
6.
7.
8.
9.
10.
I1.
12.
13.
14.
IS.
16.
17.
IB.
19.
20.
21.
22.
23.
24.
?S.
2b.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
3B.
39.
40.
41 .
42.
43.
44.
43.
46.
47.
4B.
49.
0.
2
BUOGET NUMBER
3
SIZE UNIT
1 6 . 0 0 19 .
1 .00 IS .
150.00
5.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0 .0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0•
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0>
0.0
0,•
0.0
0.
0.0
0>
0.0
0.>
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0,
0.0
0.
0.0
0,
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
4
5
1317*0000171*41
6
7
L I S T PURCHASE YEARS
TYPE = RICE
PRICE
LIFE
2 . 0 0 3100.00 3100.00
S.OO
2.00 300.00 300.00
10.00
2 . 0 0 44 00.00 4 4 9 0 . 0 0
10.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
.0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
n
9
10
11
SALVAGE REPAIR FUEL •- ANNUAL
PROP OF PROP
LUB AS HOURS
L I S T O F L I S T PROP
LABOR
0.0
0.100 0.0
0.0
0.0
0.020
0.0
0 .0
0.0
0.100 0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 .0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 .0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
EOUIPMENT SET<17)
BUOGET NUMBER 1317.0000171*41
COLUMN
ITEM NAME
COW RAISEO
COW PURCHASEO
COOE
51.
52.
0 .
BULL PURCHASEO
54.
HEIFER RAISEO
55.
0 .
0 .
0 .
0 .
0.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
73.
74.
0 .
0 .
0 .
0.
0.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0.
0.
0 .
0 .
0 .
0.
HORSE
95.
0 .
0 .
0 .
0 .
0.
LIST
PURCHASE TEARS
S I Z E U N I T TYPE
PRICE
PRICE
LIFE
1.00
1 .. 1 . 0 0
750.00 7 5 0 . 0 0
8.00
1.00
1■ 1 . 0 0
750.00 7 5 0 . 0 0
8.00
0.0
0. 0.0
0.0
0.0
0.0
1 .00
1 ■ 1 . 0 0 1500.00 1 5 0 0 . 0 0 .
6.00
1.00
1. 1.00
670.00 6 7 0 . 0 0
10.00
0 . 0
0 . 0.0
0.0
0 . 0
0 . 0
0.0
0 . 0.0
0.0
0.0
0 . 0
0.0
0 . 0.0
0.0
0.0
0.0
0.0
0 • 0*0
0.0
0.0
0.0
0.0
0 > 0.0
0.0
0.0
0.0
0 . 0
0 • 0.0
0.0
0.0
0.0
0 . 0
0 • 0.0
0.0
0 . 0
0.0
0 . 0
0. > 0 . 0
0.0
0 . 0
0 . 0
0 . 0
0 > 0.0
0.0
0.0
0.0
0.0
0.> 0 . 0
0.0
0.0
0.0
0.0
0,. 0 . 0
0.0
0.0
0.0
0 . 0
0.> 0 . 0
0.0
0.0
0.0
0 . 0
0, 0 . 0
0.0
0.0
0 . 0
0 . 0
0. 0.0
0.0
0.0
0 . 0
0 . 0
0. 0.0
0.0
0 . 0
0.0
0.0
0. 0.0
0.0
0.0
0.0
0 . 0
0. 0.0
0.0
0.0
0.0
0 . 0
0. 0.0
0.0
0.0
0.0
0 . 0
0. 0.0
0.0
0.0
0 . 0
0 . 0
0 . 0.0
0.0
0.0
0 . 0
0.0
0 . 0.0
0.0
0.0
. .0
0.0
0 . 0.0
0.0
0.0
0.0
0.0
0 . 0.0
0.0
0.0
0.0
0.0
0. 0.0
0.0
0.0
0.0
0 . 0
0 . 0.0
0.0
0.0
0 . 0
0 . 0
0. 0.0
0.0
0.0
0.0
0.0
0. 0.0
0.0
0.0
0.0
0.0
0 . 0.0
0.0
0.0
0.0
0.0
0 . 0.0
0.0
0.0
0.0
0.0
0. 0.0
0.0
0.0
0 . 0
0 . 0
0. 0.0
0.0
0.0
0 . 0
0.0
0 . 0.0
0.0
0.0
0.0
0.0
0. 0.0
0.0
0.0
0.0
0 . 0
0 . 0.0
0.0
0.0
0.0
0 . 0
0 . 0.0
0.0
0.0
0 . 0
0 . 0
0 . 0.0
0.0
0.0
0 . 0
0 . 0
0 . 0.0
0.0
0.0
0.0
0 . 0
0 . 0.0
0.0
0.0
0.0
0.0
0 . o.o
0.0
0.0
0.0
1 .00
I . t . O O 10 00.00 1 0 0 0 . 0 0
8.00
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
a
9
10
S A LVA G E R E PA I R F U E L _
PROP OF PROP
LUB AS
L I S T O F L I S T PROP
1.000
0.0
0 . 0
0.600
0.0
0 . 0
0.0
0.0
0.0
0.600
0.0
0.0
1.000
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0. 0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.250 0 . 0
0 . 0
0.0
0.0
0 . 0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
1|^^^^______^S^S__f^lSS5S:^S5'
3 0 0 . 0 - 0 , R o v. t c d v ^ m m m w A ™ ° ' C c t v ^ < a ' ^ ^ i 9 l 4 , u a t m t a o ^ a i a j t i t a 3 0 , m 4 .
zoo hi
11
ANNUAL
HOURS
LABOR
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0 . 0
0.0
0 .0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0