30.
B U F F E L G R A S S PA S T U R E * D R Y L A N D . T E X A S C O A S TA L B E N D 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
—_•—>———.——•
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
T O TA L S
ITEM
NO.
10
10
10
10
10
O AT E
FIXED
FUEL*OIL*
COSTS
L
U
B
.
o
R
E
P
*
M
A
C
H
I
N
E
L
A
B
O
R
TIMES
P
E
R ACRE
P
E
R
A
C
R
E
HOURS
HOURS
OVER
FEB
APR
JUNE
AUG
CCT
0*
0.
0*
0*
0.
0
0
0
0
0
5
5
5
5
5
0
0
0
0
*
*
*
*
2
2
2
2
2
2
2
2
0*
0*
0*
0*
15
15
15
15
0*062
0.062
0*062
0*062
0.050
0*050
0*050
0*050
QnQ.„&
-2*252
________■_a
-2x15
0.312
0.250
1*10
0.75
"*%
^*^k
31.
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 O AT I N G A F T E R 0 1 / 1 5 / 8 1
B-124KC18)
B U F F E L G R A S S E S TA B . . D R Y L A N D * T E X A S C O A S TA L B E N D 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
C AT E G O RY
PROJECTED
YIELD
UNIT
1* GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2* VARIABLE COSTS
PREHARVEST COSTS
BUFFEL GRASS SD
BRUSH CLEARING
FUEL t> LUBE TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR M ACHI NERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
$
0*0
s
INPUT USE
4*00
1 .00
0*97
80*22
TOTAL VARIABLE COSTS
#*N-
£B__-L-_-_X_.P your
S / U N I T VA L U E E S T I M AT E
LB*
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
OOL*
ACRE
2*60
75*00
4*00
0.15 _
s
10.40
75*0 0
3*91
0*63
0*96
0*86
3*87
12*03
107*66 S
ACRE
ACRE
3* INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC. INTEREST. TAXES £ INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
3
5. TOTAL PROJECTED COSTS
ACRE
3 133*02 S
6. NET PROJECTED RETURNS
ACRE
$ -133.02 $
5.49
4.86
15*22
25*36
S
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
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION*
32.
B U F F E L G R A S S E S TA B * * D R Y L A N D * T E X A S C O A S TA L B E N D 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
FUEL.OIL.
O P E R AT I O N
ITEM
NO*
D AT E
PICKUP
TRUCK
10
JAN
0.05
0.062
0*050
0.22
PICKUP
TRUCK.
10
FEB
0*05
0*062
0*050
0*22
TA N D E M
DISC
6R
2.36
MAR
2.00
0*292
0*221
2.43
PICKUP
TRUCK
10
MAR
0*05
0*062
0*050
0.22
BROADCAST
SEEDER
2*34
APR
1*00
0.135
0*103
1*08
C U LT I PA C K E R
2.39
APR
1*00
0.227
0.172
1.76
PICKUP
TRUCK
10
APR
0.05
0.062
0.050
0*22
PICKUP
TRUCK
10
M AY
0*05
0*062
_Q.a_2§£
-2*22
T O TA L S
FIXED
TIMES LABOR MACHINE LUB*•REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0*966
0.745
6*36
0*15
0*15
5*39
0*15
1*83
2*39
0*15
-2*15
10*36
^^\,
^ %
33.
LISTING OF THE NAME SET ANO PRICE VECTOR
ITEM NAME
5
6
7
3
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
23
29
30
31
32
33
34
3.
36
37
39
39
40
41
42
43
44
45
46
47
48
49
50
.ILK
CREAM
WOOL
EGGS
STOCKER
NMOO UN IT
PRICE CODE
C * T.
STOCKEP STEERS
STOCKER HEIFERS
FEE-ER 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
8REEDING HEIFERS
O E AT H L O S S
CULL COWS
BULL
C A LV E S
B U L L C A LV E S
CULL DAIRY COHS
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
DOES
LB.
OOZ.
C U T.
C_T .
C W T.
C U T.
C _ T.
CWT .
CWT .
C W T.
CWT .
C W T.
HEAD
DOL.
CWT .
C W T.
C W T.
HEAO
C W T.
HEAD
LB.
LB.
HEAO
LB.
DEER LEASE
FEEOER LAM_S
SHEEP
L AM _S
EKE LAM3S
SLAUGHTER LAMES
ACRE
LO.
HEAO
LB.
HEAD
L8.
EWES
CULL EWES
RAMS
LB.
LB.
HEAD
MUTTON SHEEP
LB.
RAISING HERD REP
SLAUGHTER HOGS
MARKET HOGS
G I LT
SOWS
C'JLL SOWS
HEAD
CWT .
CWT .
HEAD
HEAD
CWT .
DEATH LOSS 2X
FEEDER PIGS
CAR-ASS
DOL .
HEAO
CWT .
REGION NUMBER!
1.00
ICC.CO
IC..C0
95.00
-0.0£5.00
e7.50
75.00
74.CO
I 10.00
ICO.00
7C0.00
1 .CO
50.00
72.CO
1 10.00
ICO.00
43.00
ICO.PC
0.69
EO.OO
0.7C
eO.OO
0.70
50. ft ft
? 0.00
51
52
53
54
55
56
57
38
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
7S
79
ao
81
32
83
34
85
36
87
88
89
90
91
92
93
94
95
96
97
.8
-•9
100
18
ITEM NAME
DATE: 012281
NMOD UNIT
eu.
£.f8838868-_e8S
SUNFLOWER
SAFFLOWER
SUGAR BEETS
_£ANS
::::
3ROILERS
LAYERS
DUCKS
TURKEYS
_.—__
LB.
LB.
LB.
LB.
—
eu.
___
BU.
LB.
LB.
BU.
BU.
CWT.
... .
COTTON-UPLAND
COTTON-PIMA
CORN
GRAIN SORGHUM
OATS
RYE
WHEAT
TRITICALE
RICE
WINTER WHEAT
SPRING WHEAT
ALFALFA HAY
eu.
SORGHUM FORAGES
FOR. SORGHUM HAY
SUGAR BEETS
TCBACCO
POTATOES
GUAR
COTTON LINT
COTTONSEED
PEANUTS
PECANS
PEACHES WHSLE
SOYBEANS
SOUTHERN PEAS SD
3. 6 4
____. ._____
•—
'—
—™
::::
—
—
»
'
'
»__
„
«
3 .80
6. 4 0
BU.
BU.
BU.
CWT.
____
. . . . . . . . . . . . . ____
BERMUDA
WHEAT-RYE GRASS
NATIVE GRASS
PRICE COCE
—
_
LB.
TON
_-_-__
ACRE
ACRE
ACRE
__« __
•
ACRE
TON
TON
LB.
CttT.
LB.
TCN
CttT.
eu.
0 . 80
1 20. 00
22. 75
8 . 00
101
102
103
104
10S
106
107
108
1011 0
111
1 12
11 2
11 4
IIS
l i e
11 7
i ie
1 19
120
121
122
123
124
12S
126
127
128
129
130
131
132
133
134
135
136
137
i3e
13.
140
141
142
143
144
146
146
147
146
149
ISO
ITEM NAME
SALT
MINERALS
S A LT t M I N .
BCNE MEAL
CREEP FEEO
GROWTH STIMULANT
COTTONSEED CAKE
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
CONCENTRATES
PROT. SUPPLEMENT
13-14X PRO FEEO
15-16X PRO FEEO
SUPPLEMENT. 20X
21-2SX PRO FEEO
26-30X PRO FEEO
31-3SX PRO FEEO
36-40X PRO FEEO
41-45X PRO FEEO
46-50X PRO FEEO
MILK REPLACER
GRAIN MIX
CALF FEED
DAIRY SUPPLEMENT
SOYBEAN MEAL
GROWING RATION
FATTENING RATION
FINISHING RATION
T O T. O I G . N U T.
OIG. PROTEIN
DRY MATTER
AUM«S
NMOD UNIT
CWT.
CWT,
LB.
CWT.
CWT.
CWT.
LB.
CWT.
CWT.
LB.
CWT.
CWT.
CWT.
CWT.
CWT.
CttT.
CWT.
CWT.
CWT.
CWT.
CUT.
CHT,
CWT.
CWT.
COT.
CWT.
CHT.
COT.
CWT.
OOL.
SOW FEED GEStT
SOU FEED LACT.
BOAR FEEO
PIG STARTER
CWT.
CWT.
CWT.
CHT.
RANGE IMPROV
DEATH LOSS
OEATH LOSS PIGS
OEATH LOSS STOC.
BREEOING
CGASTAL PASTURE
ACRE
DOL.
DOL.
OOL.
HEAD
PRICE
.0 7
31.
LISTING OF
•IE SET AND PRIC- V -TOR
ITEM NAME
NMOD UNIT
151
15?
153
154
155
156
157
153
15Q
160
161
162
163
164
165
166
167
163
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
135
136
187
138
189
190
191
192
JA5TJ_
SM. _n. PASTURE
_
PASTURK
TAME
PASTURE. NATIVE
.
SORGHUM PASTURE
COASTAL-RG-CL
_-____.
COASTAL RYEGRASS _____
COMMON LEGUME
_____
COASTAL LEGUME
PJYEG«ASS»CLaVER
CCRN SILAGE
GRASS SILAGE
SORGHUM SILAGE
__
HAYLAGE
....
SM GRAIN STUB8LE _
_______
CORN STCLKS
CFOP RESIDUE
__.
STRAW
____
WET CORN
HAY
LEGUME HAY
G'.ASS HAY
MIXED HAY
—
—
—
—
NATIVE HAY
___
SORGHUM HAY
_.
HAY (PROD.COST)
__.
RANGE IMPR.VEMEN
I-.P...!VEO -'ASTURE . ,
WHEAT PA-TURE
SEED
SEEO WHEAT
....
GRASS SEED
S'JGA.. __ET SEED
SEED
CORN
1*3
COTTONSEED
SOUTHERN PEAS
GUA=5 SEED
COSTAL HAY
SPRING WHEAT SD.
WINTER WHEAT SD.
POTATCE SEEO
SEED
194
19S
19f>
197
198
199
230
SEED CORN/SILAGE
GRAIN 50 ~G. SEED
FORAGE SORG SEED
A L FA L FA S E E O
S0Y3.AN SEED
RYEGRASS SEEO
COTTCN OELINTED
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TGN
TCN
TON
TON
ACRE
TON
ACRE
TCN
BU.
TON
TCN
TON
TON
TON
TON
DOL.
ACRE
ACRE
ACRE
HEAD
8U.
LB.
LB.
LB.
L8.
—.—
TON
r<5G.CN NU'fHER:
FRICE C3DE
______ «__
__ .
____ »
—_,_,_,'
__ ▶_
__._,_ •___,
_____ ▶_
<.
——..'' . .
__. •__,__
_,
__
.—.— ' __
'__
, , ,. ▶_
____._. • _
<
____ < ___
— ...'
2 ▶0
. . . . ' __
4 .30
0 .-€
0 .30
~!_o 0 0
_____
—
2.1
202
203
204
205
206
207
208
209
210
2 11
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
23 3
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
ITEM NAME
FERT (N) APPL»D •
F E RT ( P ) A P P L ' D
TOP DRESS FERT.
SIDE DRESS FERT.
PLOW DOWN FERT.
F E RT I L I Z E R
MTRCGEN
NITROGEN (DRY)
NITROGEN (ANHY)
NITROGEN (LIQ)
PHOSPHATE
PHOSPHORUS
VIXEO FERT.
INSECTICIDE
HERBICIDE
POTASH
POTASSIUM
NVOO UNIT
PRICE
251
252
253
254
2SS
2se
2S7
2se
00
SOIL TEST
SOIL FUNGICIOE
FOLIAR FUNGICIDE
INSECT. & FUNGI.
FUNGICIDE
INSECTICIDE
METH0XYCH.OR
MALATHION
PARATHION
INSECT. - EARLY
I N S E C T. - L AT E
HERB, PREMERGE
HERB. POSTEMERGE
HERBICICE
2ES
260
261
262
263
26 4
26?
26C
267
266
26.
2 T.O
FCLIAR FEEO
LIME6GYPSUM
LIME
GYPSUM
CCGE
50
271
272
273
274
275
276
277
278
279
280
281
282
283
284
28S
286
28 7
288
289
29C
291
292
293
294
29S
296
297
29e
299
30C
ITEM NAME
NMQD UNIT
PRICE
2-4-D
BPCAD LEAF HERB
GRASS KILLER
PRE-MERGE HER8
SOIL STERILANT
DEFOLIANT
POST EMERGE HERB
eANOED HERBICIDE
BPCADCAST HERB.
CHEMICALS
FU»l- ST
SEED TREATMENT
ROOENT CONTROL
NEMATODE CONTROL
OESICCANT
QT,
PRESERVATIVE
CUS HARV SOYBEAN
BU.
HAUL
SOYB BU.
CUST HARV WHEAT
CUST HARV SORG 0
CUST HARV SORG I
CUST HARV CORN
BU.
SUGAR BEETS HARV
CUSTOM HAUL
CUSTOtt HARVSHAUL
STRIP & HAUL
HAUL.COMF.EOUC.
CCTTON GINNING
HAUL.GIN.3CT
BAGGING C TIES
BALE
HAUL. COMPS-EO-C
GIN. SAG. TIES
HAUL GRAIN SORG
HAUL UHEAT
HAUL CORN
CUS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
CUS HARV GUAR
SEEO COTTON-PIMA
SEED
COTT LB.
HARV._H.AUL PIMA
HARV&HAUL UPLAND
GIN.BAG.TIE-PIMA
6IN.BAG.T UPLAND
85
PEAR BURNING
MACHINE HIRE
OOL.
12
01
.SO
50
15
.00
.00
.00
.50
.00
.00
00
00
~
\
35.
LISTING OF THE NAME SET AND PRICE VECTOR
CODE
ITEM NAME
NMOD UNIT
REGION NUMBER:
FRICE CODE
301
CAR
R E N TA L
.__
302
TRUCK
R E N TA L
.
303
TRACTOR
R E N TA L
~
Z
_I
304
TRUCKING
3.50
305
EARTH
MOVING
0.0
1
306
DITCHING
I
ZZ
•
307
DIGGING
I"I
C.
3
C
308
LAND
P R E PA R AT I O N
1.1
_
309
DEE"
B RTA K
.__
310 HIRE TILL. EOUI* ~I~__ ________ 1.60
3 11
HIRE
PLANT
EQUIP
1.53
312
HIRE
HARV
EQUIP
.
313
HIRE
H AY I N G
ECUI
.
314
HIRELIVSTKEOUIP
~
~
.
315
.
316
HIRE
SILAG
ECUIP
.
317
AERIAL
SEEDING
.
313
CUSTOM
PLANT
ACRE
4.5C
319
CUSTOM
DRYING
.
320 CUSTOM COMBINING ACRE 7.00
321
CUST
COMB
&
HAUL
.
322
CUSTOM
HAULING
.
323
GRAIN
HAULING
C W T.
0.25
324
CORN
DRYING
.
325
GRAIN
DRYING
.
326
CUSTOM
S WAT H I N G
.
327
STORAGE
.__
328
CUST
COTTON
PICK
.
329
FUNGICIDE
APPL
APPL
3.00
330
FERTILIZER
APPL
APPL
2.5.
331
PESTICIDE
APPLI.
.
332
HER3ICI0E
APPL
APPL
2.65
333
I N S E C T.
APPLI.
APPL
2.50
334
HIRE
FERT
SPREAD
.
335
DEFOLIANT
APPL
APPL
2.75
336
SCOUTING
ACRE
3.00
337 CUSTOM SPRIGGING ACRE 25.00
338
S WAT H
HALE
HAUL
.
339
MOW,RAKE,BALE
eALE
0.6ft
340
CUSTOM
BALING
BALE
1.30
341 CUSTOM BALE HAUL BALE 0.35
342
CUSTOM
MOVING
.
343
CUSTOM
RAKING
.
344
CUSTOM
S TA K I N G
.
.__
345
HAUL
_
S TA C K
.__
346
S TA C K
MOVING
.__
347
H AY I N G t S TA C K I N G
.
348
.
349
.
350
H A U LT N G C M K T G
.
351
352
-S3
354
355
356
357
358
359
360
361
-62
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
38?
383
384
335
386
387
388
389
390
391
392
393
394
395
396
297
393
_99
4C.
18
ITEM NAME
WEIGHING
CUSTOM GRINDING
GRINOING&MIXING
CUSTOM BRANDING
OATE: 012281
NMOD UNIT
PRICE COCE
. . . . . . . . ., . „ . . __,
.... ,
____* . . . . ___— ___—■ __
401
402
403
404
—
4oe
—
—
—
— ______
____. _.., ____' __
—— —__. .—.—' _____
4oe
.
OTHER IRIG LABOR
IRRIG. LABOR
HAND HARVEST
THINNING
PRUNING
HOEING
________ .——*. ■_,.
ACRE
12. 00
■■™
'
—
~
'
PEACH TREES
TREE WRAP
GROVE CARE CHG.
TREE REPLACEMENT
....
.... —
_—
—
0. 5 6
——.<>__
<»
'—
PROCESSCMARKET
HARV.PACK.MARKET
CUSTOM HARVEST
CUSTOM PACKING
MARKETING
ICING
PACK & CONTAINER
PACK & COOL
__, _ . . . . ____ »__
___— ____ —_—_ __
____ _____ . . . . ■
DOL.
1.00
._____
_____ ——__ ____ .__
•
HARVEST & MARKET
MARKETING
LIVE
MISC EXPENSE
LIVE
REPAIRS & MAINT. L I V E
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
CORRAL REPAIR
MGMT RECORDS
....
WISC EXPENSE
OOL.
DOL.
DCL.
OOL.
DCL.
DCL.
DCL.
____
cot .
1. 0 0
1. 0 0
1. 0 0
1. 0 0
1. 0 0
1.00
1.00
. . . . • __
1.00
ITEM NAME
♦.MOD UNIT
406
407
409
410
4 11
412
413
41-4
415
416
417
416
419
420
421
422
423
424
42S
426
427
428
429
430
431
432
433
434
43S
436
437
436
43.
440
441
442
443
444
445
446
447
448
449
4S0
VET 6 PROCESSING
VET MEDICINE
VET SERVICE
MEOICINE
SHEARING
VET MED C IMP.
BALER TWINE
BALER WIRE
STICKS
LP GAS
FUEL FOR HEATING
FUEL FOR DRYING
DRYING
STORAGE
FARM STORAGE
COMM. STORAGE
WAREHOUSING
COLS STORAGE
BROKERAGE
GIN-BAG. TIES
CLEANING
CCNTAINERS
PACKING
TAXES
REAL ESTATE TAX
PERSONAL TAXES
LICENSES
PERMITS
INSUR. PREMIUMS
DOL.
PRICE
36.
LI-TIN.
OF
tT^v NAM..
451
45?
45J
4 54
4_5
4 56
457
458
459
460
46 1
462
463
464
465
466
467
468
469
470
471
472
47.
474
475
47*
477
478
4 79
480
481
48 2
483
4B4
485
486
487
48"
439
49C
491
492
493
494
495
496
497
498
499
SOO
.EG ICN NUMBER:
t .ME SET AND PR1C .
NMQD UNIT
•;RICE C-OF
- fti
HAIL l\_URA:.CE
L I VESTOCK INS
M A I L I N S . WHEAT
H A I L I N S , COTTCN
c;_3 ims. tfMEAT
CRCP INS COTTON
HAIL INS SORGHUM
GEN FM OVERHEAD
UTILITIES
ELECT R I C I I Y
I 7R I G . EOUIP.
WATER CHARGE
TANK IRRTGATICN
i r - t n i o ATION WATER
ALLOT MENT LEASF
RENT
VEH _. MOTOR RENT
MACHI NERY RENT
"-UILO ING RENT
LANO RENT
L4NQ- CASH RENT
L AN3- SHAPE ' _NT
OA3TU RE PENT
GRAZI NG HRMITS
G^AZI NG LEASES
TRUCK ING_TRAVEL
TRUCK ING
FR . IG MT
HAULING
HAULING f. MKTG.
SALES CCMM
SESAME
SESA _ 30
SUPRL IES
BRUSH CLEARING
SHAVINGS
LB,
LB.
0.95
C.65
0.12
0.01
1 .00
0.2C
1 .00
3.50
8.84
0.30
1.10
1.6C
1 .50
4.8_
75.OC
.2
-01
504
505
5"6
ED7
508
509
510
511
512
513
514
515
516
517
51 8
519
520
521
522
523
524
525
£26
527
528
529
530
531
532
533
534
535
536
5 37
5 38
5 39
54 .
541
542
543
54 4
545
546
547
548
54°
SSP
ITEM NAME
DATE: 012281
r-HOO UNIT
FHCSFHOROUS
TPEFLAN
81 ORIN
PYORIN
GUTHION
DEF
ACCELERATE
SORGHUM
SEED
ZINC CHELATE
FERROUS SULFATE
ATRAZINE
SORG HARV _ HAUL
ZINC SULFATE
FURAOAN
LASSO
CORN HARV & HAUL
POTASSIUM
l-LOGARO
CUST.HARVEST
SORG
ERADICANE
SEED
PRAVO
SEED
PEANUT HAULING
DRYING
COASTAL HAY
KLEINGRASS SEED
GRASS COMBINING
FLAX SEED
MCPA
FLAX HAULING
LASSO
FLAX
SEVIN
WATERMELONS
WATERMELON SEED
METHVLATE
METHYL PARATHION
OIFOLITAN
INSECT/FUNG APPL
ERCKERAGE
WATERMELON HAUL
HANO HARVEST
9ENLATE
BUFFEL GRASS SD
EANVEL
GRAZING
REER LEASE
LB.
Q T.
CZ.
CZ.
PINT
PINT
PINT
C W T.
LB.
PINT
LB.
LB.
C W T.
LB.
LB.
Q T.
C W T.
LB.
LB.
ACRE
LB.
LB.
PINT
BU.
C U T.
TON
TCN
LB.
ACRE
LB.
PINT
eu.
Q T.
BU.
LB.
C W T.
LB.
GAL.
Q T.
Q T.
APPL
C H T.
C W T.
ACRE
LB.
LB.
OZ.
AUM
ACRE
PRICE CCCE
0.28
7.50
0.36
1.04
1.92
2.38
1.74
6.40
0.59
1.00
0.11
2.07
0.55
0.25
1.00
4.84
0.60
0.18
3.00
14.00
3 . 9 5
0.62
3.27
4.84
0.40
20.00
SO.OC
3.36
1S.OC
0.37
4.20
0.15
4.84
3.40
2.25
6.50
4. SO
17.80
2.42
6.21
0.10
O.SO
3.SO
62.00
10*20
2.60
0.29
6.00
4.12
3.00
-j
55 1
552
553
554
555
556
SS7
sse
5
5
5
5
5
5
5
5
5
5 60
61
62
63
64
65
66
67
see
569
S70
S71
572
573
574
57S
576
577
57e
579
sao
S81
582
583
584
58 £
586
S8T
586
589
59 C
591
592
593
594
595
596
597
596
S99
6CC
ITEM NAME
OEER LEASE
UNIT
PRICE
ACRE
2.00
37.
TA R L E X X , D E FA U LT PA R A M E T E R VA L U E S A N P O E F I M T I C N S
region:
18
cate:
ci.?28i
.OW
PA R A M E T E R
DEFINITION
D E FA U LT
VA L U E
1.
>RICG
PER
GALLON
OF
GASOLINE
1.100C
2-
''PICE
PER
GALLON
OF
L . P.
0.4400
3.
PRICE
PER
GALLON
CF
GAS
DIESEL
l.OCOO
4 . P R I C E P E R K I L O WAT T H O U R O F E L E C T R I C I T Y 0 , 0 5 0 0
5.
6.
7.
8.
9.
10,
11 .
I P.
'5RICF
PER
1000
CU.
NOMINAL
INSURANCE
TA X
R AT E
R AT E
PRICE
PRICE
OF
OF
OF
OF
N AT U R A L
GAS
0.0
INTEREST
R AT E
0.1500
( AV E R A G E
INVESTMENT)
0.0100
(PURCHASE
I R R I G AT I O N
PRICE
F T,
SYSTEM
MACHINERY
OTHER
LABOR
LAF30R
I R R I G AT I O N
LAECR
VA L U E )
NUMBER
PER
PEP
PER
HCUR
0.0050
1.
..00
HCUR
4.00
HCUR
3.5C
1 3 . D E AT H L O S S ( P E R C E N T O F TO TA L R E C E I P T S ) 0 . 0
1 4 . L I V E S T O 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
1 5 . E Q U I P M E N T I N S U R . R AT E ( AV E PA C E I N V E S T M E N T ) 0 . 0 1 0 C
16.
LIVESTOCK
TA X
R AT E
( AV E R A G E
VA L U E )
0.0050
17.
EQUIPMENT
TA X
R AT E
( AV E R A G E
VA L U E )
O.0C50
IR.
I R R I G AT I O N
LABOR
M U LT I P L I E R
(HRS/ACIN)
0.3000
19. «=ACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS 1.1000
2 0 . FA C T O R T O C O N V E R T T R A C T C R H R S T C L A B C R H R S 1 . 2 0 0 0
21 . FACTOR TO CONVERT SELF -P O V. ERE D MACHINERY HRS
TO
LABCR
HRS
J^**v
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 . 1 5 0 0
?_.
RFAL
INTEREST
R AT E
0.0
3a.
cate: oi22ei
MAC-I(.\_'<Y COMPLEMENT! 18)
Cll.U-1'l
N A M E _▶ M A C ' M ' l r '
TRACTOR
TRACT 3i.
T R A C TO R
TRACTOR
TRACTOR
TRACTOR
15--HP
133.1°
10DMP
. -HP
»OHP
PICKUP TRUCK
PICKUP TRUCK
SHREOOER 4R
GRAIN DRILL
MOLDBOARD PLOW
BROADCAST SEEDER
BEDDER 6R
TA N D E M D I S C 6 R
OFFSET DISC
ROLLER _R
C U LT I PA C K E R
PLANTER 6R
ROW DISC 6R
C U LT I VAT O R 6 R
F I E L D C U LT. 6 R
CHISEL PLOW
CHISEL PLOW
S P R AY E R 6 R
R O TA RY H O E 6 R
KERB. APPLI.
1
CGDc
I
2
3
4
5
.
.
.
.
.
e.
7 .
8 .
9 .
10.
11 .
12.
1 3.
14.
15.
16.
17.
18.
19.
20.
21.
22 .
23..
24.
25.
26 .
27.
28.
29.
30 •
31 .
3 2 .
33.
34.
35.
36.
37.
38.
39.
40.
41 .
42.
43.
44.
45.
46.
47.
48.
49.
SO.
2
WIDTH
( _ -T)
3
INI T I A!
LIST
PR ICF.
I . ft _ 0
36 ? 0 C .
130 .0
1 O 0 .0
75.0
75.0
40.0
1.0
1 .0
1 .0
0.5
0.5
33000.
2 T. 1 6 0 .
1 7 7 _ ft .
177 1M.
1 OS Iii.
1.
1.
1»
7300.
_.<"0.
1.
1.
1.
t .
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
4600.
44CC.
6900.
1800.
2900.
7500.
8400.
900.
1 700.
4-00.
3900.
3-OC.
5000.
4100.
4700.
1300.
i - G
1 .0
1 .0
1.0
1.0
1 .0
1.0
1 .0
l'.O
I .0
1 .0
1.0
1 .0
1 .0
1
.0
1 .0
1 .0
I .0
1 .0
13.0
1 1 .0
6.0
30.0
20.0
20.0
14.0
2 0 . 0
10.0
2 0 . 0
20.0
20.0
20.0
15.0
20.0
2 0 . 0
2 0 . 0
1.0
20.0
t.O
4
SPEEO
(MPH)
4.5
4.5
4 .5
4.5
4.5
4.5
1 .0
1 .0
1 .0
3 0 . 0
30.0
l . O
1.0
1 .0
I .0
1 .0
t . O
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
5.0
4 . 0
4.5
4.0
4.5
4.5
4.8
6.0
6.0
4.5
4.5
5.0
5.0
4.5
4.S
4.0
itso.
a.o
l .
1 .0
4.0
1.0
laoo.
l .
5
6
F IL-LD
RC1
EFFICENCY
I .20
0.88
0.88
1 .20
0.88
1 .20
0.88
1.20
..88
1.20
0.88
1 .20
1.00
1.00
1.00
1.00
1.00
1.00
0.88
0.80
O.SO
0.88
1.00
1 .00
1.00
1.00
t.OO
1.00
1 .00
l.OC
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1 .00
1 .00
1.00
1 . 00
1.00
1.00
1 .00
1.00
1.00
1 .00
1 .00
1 .00
1 .00
1.00
1 .00
1.00
1 .00
1.00
l.OO
1 .00
1.00
0.80
0.60
0.72
0.75
0.80
1.00
1.20
0.67
0.80
1.00
0.83
0.65
0.83
0.65
0.80
0.80
0.80
0.80
0.80
0.60
ft .B3
0 . 6 5
0.80
1 .00
0.80
1.00
0.80
1.00
0.80
1.00
0.65
1.00
o. eo
1.00
1.00
1 .00
1.20
0 . - 7
1.00
1.00
7
Acr_
0 .0
. .0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
OaO
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
HOURS
YEARS
OV.Nr-0
USED
A N N U A L LY
500.
7.0
! .60
7 .0
600.
1.60
SOO.
7.0
1.60
7.0
1.60
300.
7.0
1 .60
450.
300.
7.0
1.60
1.
1 .0
1.00
1.00
1.
1.0
1.00
1.
t . O
3 . 0
1.60
700.
6 . 0
1.60
400.
1 .
1 .0
1 .00
1 .00
1.
1 .0
1.00
1.
1.0
1 .
1.0
l.OO
1.
1.0
1.00
1 .00
1 .
1.0
1 .00
1 •
1 . 0
1.
1.0
l.OO
1 •
1 . 0
1.00
l.OO
1 .
1.0
1 .
1.0
1 .00
1
.
1.0
l.OO
1 .00
1 .
t . O
1.00
1.
1.0
1.00
1.
t . O
1 .
t.O
1.00
1.
1.0
1.00
l.OO
1.
1.0
1.00
1 .
1.0
1.80
125.
8 . 0
1.80
50.
10.0
too.
8.0
1.30
1.80
SO.
7.0
1.80
100.
8.0
1.80
100.
8.0
1.80
100.
8.0
so.
12.0
1.80
100.
10.0
t.ao
50.
10.0
1.60
75.
10.0
1.80
1.80
125.
10.0
1.80
50.
8 . 0
8.0
l.SO
50.
8.0
l.SO
50.
too.
10.0
1.80
35.
10.0
1.80
1.
1.0
1.00
t.ao
SO.
10.0
1 .
1*0
t.OO
RC3
..J
11
RFV1
12
RFV2
0 .660
0.920
0.920
0.680
0.920
0.680
0.680
0.920
0.680
0.920
0.680
0.920
> 000
1.000
* . JOO
1.000
1.000
l.OOO
0.600
0.883
0.670
0.88S
1.000
1 .000
1.000
1.000
1.000
1.000
1 .000
1.000
1.000
1 .000
1.000
1.000
1 .000
1.000
1 .000
l.OOO
l.OOO
1.000
1.000
1 .000
1 .000
1.000
1.000
1.000
l.OOO
t .000
1 .000
t.000
t.000
l.OOO
1.000
t.000
1.000
1.000
1.000
1.000
1.000
1.000
0.600
o.aas
0.600
0.885
0.600
0.885
0.885
0.600
o.aas
0.600
0.600
0.085
0.600
o.aas
0.600
0.885
0.600
o.aas
0.885
0.6C0
o.eas
0.600
0.883
0.600
0.600
o.aas
0.600
0.885
0.6C0
0.883
0.600
o.aas
0.6C0
o.aas
1.000 1 . 0 0 0
o.eoo
1.000
o.eas
1.000
13
PURCHASE
PPICE
33200.
30000.
25000.
1S930.
16000.
9800.
1 .
1.
1 .
7O00.
6800.
1 .
1 .
1 .
1 .
t .
1 .
1 .
1.
I .
1.
1.
1 .
I .
1 .
t .
1 .
1*
1.
1 .
4100.
3950.
6200.
16O0.
2550.
6700.
7500.
TOO.
1550.
3600.
3500.
34O0.
4500.
3600.
4200.
1700.
1650.
1 .
1600.
1.
14
FUEL
TYPE
3
3
3
3
3
3
1
.
.
.
.
.
.
.
1
1
I
1
1
1
1
1
1
.
.
.
.
.
.
.
.
.
t.
t .
1 .
1 .
l a
1 .
1 .
1.
1 .
1.
1.
1 .
1 .
o.
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
o.
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
o*
o.
IS
HOURS
OF
LIFE
12000.
12000.
12000.
12000.
12000.
12000.
1.
I •
1■
2800.
4000.
1.
1.
1.
1.
1.
1 .
1 .
1 .
1 .
1.
t .
1.
t.
1.
1.
1.
t .
1 .
1 .
2O0O.
1000.
20.00.
1200.
2OO0.
2000.
2000.
2O0O.
2000.
1200.
2000.
2000.
2000.
2000.
2O00.
1200.
2 OOO.
t .
1200.
1.
16
HP
ISO.
130.
too.
75.
75.
40.
0 .
0.
°.
t .
0.
0.
0.
0.
Oa
0.
°°*-~
Oi _
0»".
0 .
0 .
0 .
0.
0 .
0 .
0 .
0 .
0 .
0 .
Oa
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0.
0.
0.
0 .
0 .
0 .
0 .
0 .
0 .
_•
0 .
~
1
>
39.
MACHINERY COMPLEMENT!181
COLUMN
NAME OF MACHINE
1
COOF
Sl .
52.
S3.
54 .
55.
56.
57.
58.
59.
60 •
TANDEM DISC 2R
61 .
TANDEH .ISC 4R
6 2 .
HIPPER 6R
6 3 *
HIPPER 43
64 .
OFFSET OISC
65 •
ROW DISC 49
66 •
BEDDER 4R
67 •
CULTIVATOR 4R
68 .
CHISEL "LOW
69.
SHREDDER 2R
70.
71 •
PLANTER 49
72.
PLNTR 4R WFERT
73 •
SPRAYER 4R
74 .
PLANTER IR
75 .
CULTIVATOR IR
76.
ROLLER 4R
77.
BEDDER 3R
78.
79.
COMBINE PEANUT
80.
OISC-TANDEM
81 •
GRAIN DRILL
82.
MB PLOW 4 BOTTOM 8 3 .
84 .
PLANTER PEANUT 4 8 5 .
SPRAYER HERBICID 8 6 .
PICKER WHEELS
87.
CULTIVATOR ROLL
88.
FERT .APPLI.RNTD
89 •
DIGGER °EANUT
90 •
91 .
92 •
93.
94 .
95 .
96 .
97.
98.
99.
100.
2
WIDTH
IFEET)
I .0
1 .0
1.0
1 .0
1 .0
1 .0
1 .0
1.0
1.0
I .0
6 .0
13.5
20 .0
13.5
10.0
13. S
13.5
13.5
12.0
6.S
1.0
13.5
13.5
13.5
18.0
18.0
13.5
13.0
1 .0
6.3
13.5
10.0
4.7
1.0
12.7
13.0
10.0
12.7
20 .0
6.3
1.0
1.0
1 .0
1.0
1.0
1.0
1 .0
1 .0
I .0
1 .0
3
INITIAL
LIST
PRICE
1.
1 .
1.
1.
1.
1.
1.
1.
1.
1 .
1450.
3800.
3000.
2100.
7000.
3200.
2300.
2600.
2500.
1750.
1.
2400.
3550.
1800.
500.
300.
700.
1500.
1•
12500.
3800.
4 395.
5500.
1.
3300.
1250.
1700.
2550.
1.
3 300.
1.
1.
1.
1.
I .
I .
1.
1.
1.
1.
D AT E : 0 1 2 2 8 1
4
SPEED
(MPH)
1 .0
1 .0
1 .0
1.C
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
4.5
4.5
4.8
4.e
4 . 8
4 . 5
4 . 5
5 . 0
4.5
3.7
1.0
4 .5
4.5
4.0
4 .5
5 . 0
6 . 0
4 . 5
1 .0
2.5
4.5
4.0
4.5
1.0
4.5
4.0
6.0
3 . 5
4.0
2.5
1 .0
1 .0
1.0
1 .c
1 .ft
1
1
1
1
1
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. .0
5
FIELD
EFFICENCY
1.00
1.00
1.00
1.00
1 .00
1 .00
1.00
1.00
1.00
l.CO
0.63
o.e3
0.63
0.63
o.e3
0.83
0.80
0.80
0.80
0.80
1.00
0.60
1.00
o.es
0.60
0.80
0.80
0.*»0
1.00
0.60
0.83
0.72
0.90
1.00
0.60
0.65
0.76
0.80
0.67
0.60
1.00
1 .00
1 .00
1.00
1 .00
1 . 00
1 .00
1 .00
1 .00
1 .00
6
RC1
7
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l.CO
1.00
1.00
1.00
l.CO
l.CO
1.00
1.00
l.OC
l.OC
0.6S
0.65
0.65
0 . 7 6
0.65
0 . 6 5
1.00
1.00
1.00
0.60
1.00
0.80
0.80
1 .00
0.8C
1 .00
0.80
1.00
1 .00
0.50
0.65
0.75
1.00
1.00
0.80
t.OO
0.60
1.00
1.20
1 .00
1 .00
1.00
1.00
1.00
1 .00
1 .00
1.00
1 .00
1 .00
I .00
0.0
0.0
0.0
0.0
O.C
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
o.o
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
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0.0
0.0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
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
ft .0
0 . 0
0 . 0
0.0
0.0
8
RC3
9
HOURS
USED
A N N U A L LY
1.00
1 .
1.00
1.
1.00
1.
1.00
1.
1.00
1.
1 .00
1.
1 .00
1.
1 .00
1 .
1.00
1.
1.00
1 .
1.80
100.
1 .80
75.
1. 80
100.
1.30
120.
1.80
100.
1.80
50.
1.80
150.
1 .80
150.
1.80
50.
1.80
100.
1 .00
1 .
1.60
75.
1 .60
75.
1.80
70.
1.60
75.
1.80
100.
1.80
50.
1.80
100.
1.00
1 .
1.80
100.
1.80
50.
1 .80
SO.
1.30
100.
1.00
1.
1.60
30.
1.80
70.
1.30
20.
1.80
60.
1.80
50.
1.30
75.
1 .00
1.
1 .00
1.
1 .00
1.
1 .00
1 .
1.00
1 .
1 .00
1.
1 .00
1.
1 .00
1.
1 .00
1.
1 .00
1.
10
YEARS
OWNED
t.O
t . O
1.0
t . O
t . O
1.0
1.0
1.0
1.0
t . O
8 . 0
8.0
10.0
10.0
8.0
10.0
8.0
10.0
8.0
8.0
1.0
10.0
10.0
10.0
10.0
10.0
12.0
8.0
1.0
6.0
10.0
10.0
10.0
1.0
10.C
10.0
10.0
10.0
1.0
10.0
1 .0
1.0
1 .0
1.0
1.0
I .0
1.0
1.0
1.0
1.0
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12
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1.CC0
1.000
1.000
1.000
t.000
t.000
1.000
t.000
1.000
1.000
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.60O
0.600
1.000
0.600
0.600
0.600
0.6CO
0.600
0.600
0.600
1.000
0.600
0.600
0.600
0.600
1.000
0.600
0.600
0.600
0.600
1.000
0.6C0
1.000
1.000
1.000
l.OOO
1 .000
1 .000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
l.OOO
1.000
1.000
1.000
1.000
1.000
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0.885
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0.880
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0.885
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0
0
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1
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0.885
0.885
0.885
0.885
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0.885
0.885
0.885
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0.885
1 .000
1.000
1 .000
1.000
1 .000
1 .000
1 .000
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13
PURCHASE
PRICE
14
FUEL
TYPE
1 .
1 .
1 .
1.
1.
t .
1 .
4000.
1 .
1 .
12S0.
3400.
2700.
1900.
6300.
2900.
2050.
24O0.
2200.
1625.
1 .
2200.
33SO.
1700.
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300.
600.
1200.
1 .
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3400.
4000.
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1 .
3000.
1100.
1S50.
2195.
1.
3000.
1 .
1 .
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1 .
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1 .
1 .
1.
1 .
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0 .
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0 .
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LIPS
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1 f
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2000.
2000.
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2000.
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40.
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
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 _ E U S E D W I T H O U T U P D AT I N G A F T E R 1 2 / 1 9 / 8 0 .
B-1241(LIB)
C O W - C A L F P R O D U C T I O N T E X A S C O A S TA L B E N O R E G I O N
PROJECTEO COSTS AND RETURNS PER COW
PA R T I A L LY I M P R O V E D PA S T U R E
ITEM
PRICE OR
COST/UNIT
OUANTITY
VALUE OR
COST
0.43
0.30
0.13
203.39
123.00
32.00
WEIGHT
EACH
UNIT
4.30
4. 10
8.00
1.00
C W T.
C W T.
C W T.
ACRE
1 10.00
100.00
50.0 0
3.00
LB.
DOL.
OOL.
OOL.
OOL.
OOL.
BALE
HEAD
LB.
DOL.
DOL.
DOL.
HRS.
HRS.
DOL.
0.07
1.00
1.00
1.00
1.00
1.00
1.30
4.80
0.19
156.00
3.00
1.90
1.00
7.00
8.00
5.00
1.00
63.00
4.00
4.00
0.15
4.92
7.SO
11 . 0 9
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
a.oo
2&_flfl_
402.39
VARIABLE COSTS
SALT & MIN.
VET MEOICINE
FENCE REPAIR
WATER FACIL HEPH
MARKETING
MISC EXPENSE
CUSTOM BALING
SEEO
NITROGEN
TRACTORS(FUEL.LUBE.REP)
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
J__fifi.
131.18
271.21
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LANO RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON COW PURCHASEO
OEPR. ON BULL PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXFO COSTS
10. 9?
3.00
1.90
1.00
7.00
8.00
6.50
4.80
1 1.97
10.40
14.26
0.09
19.6B
30.00
ACRE
DOL.
DOL.
OOL.
DDL.
DOL.
DOL.
OOL.
6.00
0.15
0.15
8.00
872.87
10.45
48.00
130.93
1.57
4.87
S.OO
0.66
1.79
SJUflil.
244.66
TOTAL COSTS
375.85
NET RETURNS
26.54
200 COW UNIT, 10 BULLS, 15X REPLACEMENT - 13X RAISEO AND 2% PURCHASED.
S6X CALF CROP. 8 ACRES/COW, 1600 ACRE RANCH. 2X DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENOEO TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
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3.
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80.
B-124KL18)
C O W - C A L F P R O D U C T I O N T E X A S C O A S TA L 3 E N D R E G I O N
PROJECTED COSTS AND RETURNS PER COW
U N I M P R O V E D PA S T U R E
ITEM
WEIGHT
EACH
UNIT
4.10
3.90
S.OO
1.00
C W T.
C W T.
C W T.
ACRE
PHICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.38
0.28
0.12
15.00
171.38
109.20
48.00
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
11 0 . 0 0
100.00
50.0 0
2.00
32x22
358.58
VA R I A B L E C O S T S
PEAR
BURNING
S A LT
&
MIN.
VET
MEDICINE
FENCE
R E PA I R
WAT E R
FACIL
REPR
MARKETING
MISC
EXPENSE
RANGE
IMPROVEMEN
RANGE
CUBES
MACHINERYCFUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR.
LIVESTOCK
INTEREST
ON
O P E R . C A P. .
T O TA L VA R I A B L E C O S T S
DOL.
LB.
DOL.
DOL.
DOL.
DOL.
DOL.
ACRE
LB.
DOL.
DOL.
HRS.
HRS.
DOL.
1.00
0.07
1 ,, 0 0
1.00
1.0 0
1.00
1.00
2.00
0 ., 0 7
4 ., 0 0
4.00
0 . 15
7 ,. 0 0
4 2 ., 0 0
3 ., 0 0
3 ., 9 2
1.00
7 ,. 0 0
10. 0 0
3 ., 0 0
4 0 ,, 0 0
7.00
2.94
3.00
3.92
1.00
7.00
1 0.00
6.00
2.80
12.74
0.09
12.50
3 ,. 1 3
9 ., 0 0
8 ., 0 0
36.00
_UEQ.
106.19
I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXED COSTS
LAND
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
DEPR.
ON
OTHER
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
252.39
ACRE
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
4.00
0.15
0. 15
15.00
824.87
60.00
123.73
1.57
12.37
5.00
0.66
1.79
10.45
.-23x21.
228.39
T O TA L C O S T S
334.58
NET RETURNS
24.00
2 0 0 C O W U N I T. 1 0 B U L L S . 1 5 X R E P L A C E M E N T S - 1 0 X R A I S E D A N D 5 % P U R C H A S E D .
6 % 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 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 .
*•
MACHINE
PICKUP
TRUCK
CO_.
10
LINE
NO.
ITEM
1 STOCK TRAILER
2 TA C K
51 COO RAISEO
5 COW PURCHASED
5 . BULL PURCHASEO
S5 HEIFER RAISEO
95 HORSE
3 S T O C K S P R AY E R
MACHINERY FIXEO ANO VARIABLE COST PER HOUR
O E P R I N S U R . TA X TO TA L F I X E O R E PA I R
2.1?
0.13
0.08
2.41
0.92
ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK
LIST
DEPREC
INSUR
SIZE UNIT
»R1CE
IATION INTEREST
ANCE
TA X E S
16.00 FEET
2550.00
229.50
210.37
14.02
7.01
1.00 OOL.
850.00
76. SO
70.12
4.67
2.34
1.00 HEAD
750 • 00
0 . 0
11 2 . 5 0
7.50
3.75
1.00 HEAO
750.00
37.50
90.00
6.00
3.00
1.00 HEAO
1500.00
180.00
100.00
12.00
6.00
1.00 HEAO
600.00
0 . 0
90.00
6.00
3.00
1.00 HEAD
700.00
65.63
65.62
4.37
2.19
12.60 GAL.
400.00
51.43
33.00
2.20
1.10
ANNUAL
LINE
NO.
ITEM
I STOCK TRAILER
2 TA C K
SI COW RAISEO
52 COW PURCHASES
54 BULL PURCHASED
55 HEIFER RAISED
95 HORSE
3 S TO C K S P R AY E R
........
.
i
.......
COLUMN
NAME OF MACHINE
1
CODE
PICKUP TRUCK
1
ITEM NAME
STOCK TRAILER
TA C K
S T O C K S P R AY E R
COW RAISEO
SIZE
16.00
1.00
1.00
1.00
1.00
1.00
1.00
12.60
COOE
1 .
2.
3 .
51 .
COW PURCHASEO
BULL PURCHASED
HEIFER RAISED
HORSE
52.
54.
55.
95.
UNIT
FEET
DOL.
HEAO
HEAD
HEAD
HEAD
HEAO
GAL.
___— .... -
2
WIDTH
(FEET)
0.5
COLUMN
FUEL
3.63
FUEL
_»AIRS AND LUBE
12.75
O.O
1.70
0.0
0. 0
0.0
0 . 0
0.0
0 . 0
0.0
0. 0
0.0
0 . 0
0.0
2.86
0.0
I N T.
1.89
HR/TIME
1.00
H O U R S TO T O W N - TO T O V E R
L A B O R E R S K P / Y R AT I N G / Y * ?
0.0
2S0.54
12.75
0.0
83.51
1.70
0.0
11 . 2 5
0.0
0.0
46.50
0.0
0.0
11 8 . 0 0
0.0
0.0
9.00
0.0
0.0
72.19
0.0
0.0
54.73
2.36
CHARGES MADE I N T H I S BUDGET F O R E O U I P M E N T A N D L I V E S T O C K
NUMBER
P R O P O R . OUNERSHP O P E R AT I N G I N T E R S T L A B O R H O U R S
ITEMS
CHARGED
CHARGES
CHARGES
CHARGES
CHARGED
1 .00
0 . 0 0
1.2S
0.06
1.0S
0 . 0
1 .00
0.00
0.42
0.01
0.3S
0 . 0
0 . 6 7
1.00
7.54
0.0
75.37
0.0
0.33
1.00
IS.34
0.0
29.70
0.0
O.OS
1.00
5.90
0.0
9.00
0. 0
0 . 1 0
1.00
0.90
0.0
9.00
0. 0
0.01
1.00
0.72
0.0
0.66
0. 0
1 .00
0.00
0.27
0.01
0.16
0.0
3
INITIAL
LIST
PRICE
8000.
SPEED
(MPH)
5
6
FIELD
RC1
EFFICENCY
0.88
0.80
6
7
RC2
0.0
8
RC3
9
10
HOURS
YEARS
USED
OWNED
A N N U A L LY
1.60
400.
4. 0
11
RFV1
12
RFV2
0.670
0.885
13
PURCHASE
=>RICE
6800.
1 » 15
FUEL HOURS
TY _ 0=
LIFE
1.
8
9
10
11
SALVAGE REPAIR FUEL . ANNUAL
LIST
PURCHASE YEARS PROP OF PROP LUB AS HOURS
SIZE UNIT TYPE PRICE
PRICE LIFE LIST OF LIST PROP LABOR
16.00 19. 2.00 2550.00 2550.00
10.00 0.100 O.OSO 0.0
0.0
1.00 15. 2.00 850.00 8S0.00
10.00 0.100 .0_Q_0 0.0
0 . 0
12.60
S.
2.00
400.00
400.00 7.00 0.100 .0.050 0.0
0 .0
1.00 1. 1.00 7S0.00 750.00
8.00
1.000
0.0
0.0
0 . 0
1.00
1.00
1.00
1.00
1.
1.00
750.00
7SO.O0
1. 1.00 1500.00 1500.00
1.
1.00
600.00
600.00
1.
1.00
700.00
700.00
7
S.OO
6.00
10.00
8.00
0.600
0.600
1.000
0.250
0
0
0
0
.
.
.
.
0
0
0
0
0
0
0
0
.
.
.
.
0
0
0
0
2 0 0 C O t f U N I T. 1 0 B U L L S . I 5 X R E P L A C E M E N T S - 1 0 X R A I S E O A N D S X P U R C H A S E D .
7 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 X D E A T H L O S S .
J
T O TA L
VA R I A B L E
5.10
LUB.
0.54
0
0
0
0
.
.
.
.
0
0
0
0
MACHINERY COMPLEMENT 18
EOUIPMENT COMPLEMENT 13
°RICE VECTOP 18
4000.
16
HP