13.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
8-124MC13)
KLEINGRASS ESTABLISHMENT. ORYLANO. TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
KLEINGRASS SEED
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL £ LUBE—TRACTOR
EQUIPMENT
REPA I RS——TRACTOR
EQUIPMENT
LABOR ——MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD UNIT
S S fi J E C I E O
YOUR
S / U N I T VA L U E E S T I M AT E
s oTo" $
INPUT USE
2.00
34.00
40.00
2.00
2.07
18.81
TOTAL VARIABLE COSTS
^. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC, INTEREST.TAXES £ INSUR.
TRACTOR
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
6.75
0.22
0.27
1.75
13.50
7.48
10.80
3.50
6.56
1.66
1.26
2.46
8.28
4.00
0.13
S
ACRE
$
ACRE
s
ACRE
$
2*±±
57.93 $
O.O
S
57.93 $
-57.93
s
ACRE
ACRE
ACRE
ACRE
$
10.32
6.44
10,00
26.76 $
5. TOTAL PROJECTEO COSTS
ACRE
$
84.70 S
6. NET PROJECTEO RETURNS
ACRE
$
-84.70 S
EQUIPMENT
LAND <NET SHARE-RENT)
TOTAL FIXED COSTS
LANO CHARGE BASED ON PREVAILING RATES IN REGION.
INFORMATION PRESENTED IS PREPARE© SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT T.E COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVEO FOR PUBLICATION.
14.
K L E I N G R A S S E S T A B L I S H M E N T, D R Y L A N D * T E X A S C R O S S T I M B E R S R E G I O N
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
/,*!3%\
ITEM
NO.
O P E R AT I O N
._t.awa.aa_i*....
PICKUP TRUCK
O I S K - TA N D E M
PICKUP TRUCK
DRILL GRAIN
PICKUP TRUCK
PtCKUP TRUCK
PICKUP TRUCK
TOTALS
LABOR
HOURS
FUEL.0IL,
FIXEO
MACHINE L U B . , R E P .
CCSTS
HCURS
PER ACRE PER ACRE
0 9a a . a . a c i« , _ _ « _ _ _ o .< _ Q B « a a o o n g a a a a a o o a . . . . . . . . . . . e m i a s m . . . . . . . . o
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
MB PLOW 4 BOTTCM
DISK~OFFSET
D AT E
TI. ES
OVER
10
10
10
10
10
10
10
3,37
3,34
10
3,33
10
■* . 5 3
10
10
10
J U LY
AUG
SEPT
OCT
NOV
DEC
JAN
FEB
FEB
FEB
KJAR
MAR
APR
APR
MAY
JUNE
0.C5
0.05
0.C5
O.CS
0.05
0.C5
O.C 5
1 .00
1.00
0.C5
I .00
0.C5
1 .00
O.CS
0.C5
0.C5
0.062
0.062
0.062
0.062
0.062
0.C62
0.062
C.6 26
0.195
0.062
C.14
0. 14
C.14
0.14
0.14
0.14
C.14
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.475
0.148
C.OSO
0.138
O.OSO
0.239
0.050
0.050
0.23
0.23
0.23
0.23
0.23
0.23
0 . 2 3
4.51
1.50
0.23
1.31
0.23
1.83
0.23
0.23
.2*252 __o__ _>_>._
-2*23
-2&l±
2.069 1.599
11.93
16.76
0.182
0.C62
0.315
0.0-2
0.062
6.65
2.43
C.14
1.95
C. 14
4.02
C. 14
C. 14
-*=s%.
^ X
15.
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 C 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 / 0 9 / 8 1 .
e-124HC13.
K L E I N G R A S S H A Y. D R Y L A N D . T E X A S C R O S S T I M B E R S R E G I C 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
C AT E G O RY
PROJECTED
YIELD
1. GROSS RECEIPTS
H AY- K L E I N
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
P H O S P H AT E
P O TA S H
FERTILIZER APPLI
FUEL £ LUBE—TRACTOR
EQUIPMENT
R E PA I R S — T R A C TO R
EQUIPMENT
L A B O R — — M A C H I N E RY
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
M O W. R A K E . B A L E
H AY H A U L £ S T O R E
S U B T O TA L . H A R V E S T
3.50
YOUR
E S T I M AT E
VA L U E
55.0 0 _!_____
TCN
s
192.50
*
INPUT USE
90.00
40.00
40.00
2.00
1.25
16.25
11 6 . 0 0
11 6 . 0 0
T O TA L VA R I A B L E C O S T S
B R E A K - E V E N P R I C E . V A R I A B LLEE C
CC
CS T S
3 . 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
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 O E S TA B L I S H M E N T
e4.70
LAND INET SHARE-RENT)
T O TA L F I X E D C O S T S
5 . T O TA L P R O J E C T E D C O S T S
B R E A K - E V E N P R I C E , T O TA L C C S T S
6. NET PROJECTEO RETURNS
£_e-._-_T£p__
S/UNIT
UNIT
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
DOL.
ACRE
0.22
0.27
0 . 11
1.75
BALE
8 ALE
ACRE
0.60
4.00
0.13
S
«-»«_M-M-M___MM-___P«-_M_W
—_»«W_» *MMP
s
%
z
143.05
4 m m * m m w > m M m y, ^ m m m .
S
*
4 0 .• 8 7 / T O N
49.45 S
ACRE
ACRE
OOL.
ACRE
ACRE
0.0
2.86
8.47
0.10
ACRE
f
21.33
*
S
164.38
S
S
28.12
S
46.97/TON
ACRE
«-•____
w__^
69.60
ACRE
J
2.. H
50.25
0.20 23*22
s
92.80
ACRE
S
19.80
10.80
4,40
3.50
0 . 0
2.76
0 . 0
1.88
5.00
E S TA B L I S H M E N T C O S T P R O R AT E O O V E R 1 0 Y E A R S . L A N O C H A R G E B A S E D
O N P R E VA I L I N G R E N TA L R AT E S I N R E G I O 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 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 O F O R P U B L I C AT I O N .
_——
16.
K L E I N G R A S S H A Y. O R Y L A N O , T E X A S C R O S S T I M B E R S R E G I C N
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
O P E R AT I O N
ITEM
NO.
- . a . - — * . ,■ «_«D«_«_aD
me. mm me cam*
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
T O TA L S
D AT E
_
;>0_■__.8DS_ t
10
10
10
10
10
10
10
10
10
10
OCT
JAN
FEB
MAR
APR
MAY
JUNE
J U LY
AUG
SEPT
T I W E S LABOR
OVER
HOURS
m o a a a ia . o a a a
0.10
0.10
0.10
0.10
0.10
0. 80
0.10
0.10
0.10
0.10
0.125
0.125
C.125
0.125
0.125
C.125
0.125
C.125
0.125
F U E L , O I L ,.
FIXEO
M A C H I N E L U B . . R E P .. C O S T S
HCURS
P E R A C R E PER ACRE
ai a a a a . . ) g a « e . . . 4 g m e m u m. - , - . — _ . _ . . _ .
0.100
0.100
0.100
0.100
0.100
C.100
0.100
0.100
o.ioo
0.4C
0.46
0.46
0.46
0,46
0.46
0.46
0.46
0.46
.2x125 - 2 * 1 2 2
0.29
0.29
0.29
C.29
-2**5
-2*23
4.64
2.86
1.250
1.000
0.29
0.29
0.29
C.29
0.29
■ ^ x
17.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
E-124KC13.
KLEINGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
0.0
VA R I A B L E
COSTS
INPUT
USE
PREHARVEST COSTS
NITROGEN
60.00 LB.
FERTILIZER APPLI
2.00 ACRE
FUEL £ LUBE—TRACTOR
ACRE
EQUIPMENT
ACRE
R E PA I R S — — T R A C T O R
ACRE
EQUIPMENT
ACRE
LABOR——MACHINERY
1.50 HOUR
OPERATING CAPITAL
10.83 DOL.
SUBTOTAL. PREHARVEST
ACRE
HARVEST COSTS
S U B TO TA L ,
HARVEST
ACRE
TO TA L
VA R I A B L E
£____-_5__I]_.___. YOUR
S / U N I T VA L U E E S T I M AT E
COSTS
0.22
1.75
13.20
3.50
0.0
3.31
0.0
2.25
6.00
4.00
0.13 U4JL ZZ—
S
29.67
S
0.0
s.
ACRE
29.67 *_
I N C O M E A B O V E VA R I A B L E C O S T S A C R E
-29.67 S
«♦. FIXED COSTS
DEPREC..INTEREST,TAXES £ INSUR,
TRACTOR
ACRE
EQUIPMENT
ACRE
PRORATED ESTABLISHMENT
E4.70 DOL.
LAND CNET SHARE-RENT)
ACRE
TOTAL FIXED COSTS
ACRE
0.10
0.0
3.44 ~
8.47 ___
A2*22 m21.91 $
5. TOTAL PROJECTEO COSTS
ACRE
si.se s
6. NET PROJECTEO RETURNS
ACRE
-51.58 S
ESTABLISHMENT CCST PRORATED OVER 10 YEARS. LANO CHARGE BASED
ON PREVAILING RENTAL RATES IN REGICN.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANC IS
NOT INTENDED TO RECOGNIZE OR PREOICT Tl-E 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 FOB PUBLICATION.
^
\
18.
KLEINGRASS PASTURE. ORYLANO, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
>8bq«qb _i *_ tocnma ca cooes to o _bi o ca oocq oicdvdgm
ITEM
NO.
O P E R AT I O N
91 GO 8D OS GB__3 CO J
PICKUP
PICKUP
oiCKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TOTALS
R
B
.
.
10
10
10
10
10
10
10
10
10
10
10
10
D AT E
T I M E S LABOR
OVER
HCURS
MACHINE
HCURS
COST
L U B . o R E P.
P E R A C R E PER ACI
8
IB9CD049C3_1C3d-OSDQOOI ■>_5C
t 9C8«OCQ0G309a>_E&C9QDG9C3QO
fC
lf Xl_343ltI_
M
J U LY
AUG
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUNE
0.10
0.10
0.10
0.10
0.10
0.10
0.10
o.ao
0.10
0.10
0.10
0.10
0.125
0.125
0.125
0.125
0.125
0.125
0.125
C.125
0.125
C.125
0.125
0
0
0
0
.100
.100
.100
.100
0.100
0.100
0.100
0.100
C. 100
O.iOO
0.46
0.46
0.4'6
0.46
0.46
0.46
0.46
0.46
0.46
0.46
0.46
0.29
0.29
0.29
0.29
C.29
C.29
0.29
C.29
0.29
C.29
0.29
_<_j_12__
_2^I20
_____
.2x23
1 .500
1.200
5.56
3.44
o.aoo
<*^\
19.
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 - 1 2 4 11 C 1 3 )
N AT I V E G R A S S PA S T U R E , D R Y L A N D . T E X A S C R O S S T I M B E R S R E G I O N
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
C AT E G O RY
PROJECTED
YIELO
UNIT
1. GROSS RECEIPTS
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
COSTS
INPUT
PREHARVEST COSTS
FUEL £ LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — — T R A C T O R
EQUIPMENT
LABOR——MACH
INERY
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
YOUR
E S T I M AT E
PROJECTEp
S/UNIT
VA L U E
s <S7o~
USE
0.35
0.54
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 E C O S T S
FIXEO 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
LAND (NET SHARE-RENT)
T O TA L F I X E O C O S T S
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.0
• 00
.13
*mm»*mmP4Mmmmam>mm4mm.mmmmmwsm
C.77
0.0
0.53
1.40
s
• ^ ^ - M M ^
—2*21
2.77 5
ACRE
s
o7o
ACRE
s
2.77 S
ACRE
s
ACRE
ACRE
ACRE
ACRE
$
5 . T O TA L P R O J E C T E D C O S T S
ACRE
S
6. NET PROJECTED RETURNS
ACRE
S
-2.77
S
s
0.0
0.80
6Ago
6.80
$
9.57 f
- 9 . 5 7
$
L A N D C H A R G E B A S E D O N P R E VA I L I N G R AT E S I N R E G I O N . I N C O M E F R O M C R O P
REFLECTED IN LIVESTOCK BUDGETS.
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 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 C P P U B L I C AT I O N .
20.
N AT I V E G R A S S PA S T U R E , O R Y L A N C , T E X A S C R O S S T I M B E R S R E G I O N
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
O P E R AT I O N
NO.
FUEL,OIL,
FIXED
ITEM
TIMES
LABOR
MACHINE
L U B . , R E P.
COSTS
O AT E
O.VER
HOURS.
HOURS
PER ACRE
PER ACRE
— • » « _ _ _ _ t a w. t > a o B . « . n a e a « * a i i _ i « a Q i < i « > a « i a a i > c _ i o a a a a a a o . s . a a a a a a .
PICKUP
PICKUP
PICKUP
TRUCK
TRUCK
TRUCK
10
10
10
SEPT
DEC
FEB
0.07
0.C7
0.C7
C.C87
0.087
0.087
0.070
0.070
0.070
P I C K U P T R U C K 1 0 M AY 0 . C 7 _ , 2 _ . 0 8 7 _ 2 « 0 7 0
TO TA L S
0.350
0.280
0.32
0.32
0.32
_2-.a__
1.30
C.20
C.20
C.20
-___2Q
0.8O
y*=B!RX
21.
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 / 0 9 / 8 1 .
E-124KC13)
O AT S F O R G R A Z I N G , O R Y L A N O , T E X A S C R O S S T I M B E R S R E G I O N
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
C AT E G O RY
PROJECTEO
YIELD
UNIT
1. GROSS RECEIPTS
BEEF PROO.
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
O AT S E E D
NITROGEN
P H O S P H AT E
P O TA S H
FERTILIZER APPLI
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 RY
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
/jf'N
250.00
LB.
INPUT USE
100.00
7C.00
40.00
20.00
2.00
2.43
33.07
T O TA L VA R I A B L E C O S T S
B R E A K - E V E N P R I C E , V A R I A B LL E
E C
CC S T S
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
ACRE
ACRE
$
3 . I N C O M E A B O V E VA R I A B L E C C S T S
ACRE
4. FIXED COSTS
O E P P E C . I N T E R E S T b TA X E S £ I N S U R .
T R A C TO R
EQUIPMENT
LANO CNET SHARE-RENT)
T O TA L F I X E O C O S T S
ACRE
ACRE
ACRE
ACRE
S
41.39
$
5 . T O TA L P R O J E C T E D C O S T S
ACRE
$
11 3 . 7 0
s
B R E A K - E V E N P R I C E , T O TA L C C S T S
6. NET PROJECTEO RETURNS
J
9.22
7.18
SSft-O
«-»
^-»--»
^^ mmmmmm,.mwsm mmm mmmmm—mmmm.
0.4S/L8.
ACRE
S
- 11 3 . 7 0
^M-_W»«M-^»
$
L A N D C H A R G E B A S F D O N P R E VA L I N G R AT E S I N R E G I O N .
J ^ vF 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
T I N T E N D E D T C R E C O G N I Z E O R P R E D I C T T. E C O S T S A N O R E T U R N S F R O M A N Y
A 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 O F O R P U B L I C AT I O N .
22.
O AT S F O R G R A Z I N G . O R Y L A N O , T E X A S C R O S S T I M B E R S R E G I C N
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
i a o o a . . a . . a . a a a a s a a o a e a a■a a a . o a a a a . e a a o i
OPERATION
ITEM
NO.
i a ocdod a. s> c_q~_o> sag
PICKUP TRUCK
CHISEL
PICKUP TRUCK
CHISEL
PICKUP TRUCK
DISK«OFFSET
DISK«TANDEM
DRILL GRAIN
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
T O TA L S
FUEL.OIL,
D AT E
icaai-saaiaiami
10
JUNE
2.45
JULY
JULY
AUG
AUG
10
2,45
10
3.34
3.33
3.53
10
10
10
10
10
10
10
10
10
SEPT
SEPT
SEPT
SEPT
OCT
NOV
OEC
JAN
FEB
MAR
APR
MAY
FIXED
TIMES L A B O R MACHINE L U B . , R E P . C O S T S
OVER
HOURS HCURS P E R A C R E P E R A C R E
iDiiiaaaaaa-iaasaac-aciiaaa.a a en a a* » a a_n
0.C8
1.00
0.C8
1 .CO
0.08
1 .00
1 .CO
1 .00
o.ce
0.C8
O.C 8
0.C8
o.ce
0.C8
o.ce
0.C8
o.ioo
0.267
0.37
2.36
0.37
2.36
0.37
1.50
1.31
2.42
0.37
0.37
0.37
0.37
0.37
0.37
0.37
0.37
1.95
3.83
0.23
C.23
C.23
C.23
C.23
C.23
C.23
C.23
2*230
-2*31
_____
2.426 1.889
14.40
16.39
0.100
0.267
0.100
0.195
0.182
0.315
0.100
0.100
0.1 00
C100
C.100
0.100
0.100
o.ioo
o.ce .9.x 122
0.080
0.202
0.080
0.202
0.080
0.146
0.138
0.239
0.080
0-080
0.080
0.080
0.080
0.080
0.080
0.080
0.23
2.72
C.23
2.72
C.23
2.43
^*V
^ V
23.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
E-I24-CC13)
SUDANGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1, GRCSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SUDANGRASS SEED
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL £ LUBE—TRACTOR
EQUIPMENT
R E PA I R S — — T R A C T O R
EQUIPMENT
LABOR-—-—MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
J^s.
PROJECTED
YIELD UNIT
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
s o 7o~ s
INPUT USE
25.00
50.00
40.00
1.00
2.32
11 . 11
TOTAL VARIABLE COSTS
_,. INCOME ABOVE VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
DCL.
ACRE
0.25
0.22
0.27
1.75
6.25
11 . 0 0
10.80
1.75
6.56
2.21
1.26
2.83
9.28
4.00
0.13
S
ACRE
$
ACRE
$
ACRE
s
m-.lX*±
5 3 . 3 8 S.
oTo"
$.
53.38 $
-53.38
s
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 .
TRACTOR
EQUIPMENT
LANO CNET SHARE-RENT)
TOTAL FIXEO COSTS
10.32
7.02
■■i_in ■_■_.■_
ACRE
ACRE
ACRE
ACRE
S
32.34 S
5. TOTAL PROJECTED COSTS
ACRE
$
85.71 $
6. NET PROJECTEO RETURNS
ACRE
S
-85.71
$
LANO CHARGE BASED ON PREVAILING RATES IN REGION. INCOME FROM CROP
REFLECTED IN LIVESTOCK BUDGETS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT Tf-E COSTS ANO 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.
24.
SUDANGRASS PASTURE, DRYLAND. TEXAS CROSS TIMBERS REGICN
ESTIMATED COSTS ANO RETURNS PER ACRE
/ _ 5 ^
O P i E R AT I O N
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
M B P L O W 4 B O T TO M
DISK-OFFSET
PICKUP TRUCK
D I S K - TA N D E M
PICKUP TRUCK
DRILL GRAIN
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
3,
3,
3,
4,
10
10
10
37
34
10
33
10
53
10
10
10
D AT E
T I M E S LABCR MACHINE
OVER
HOURS
HOURS
J U LY
AUG
SEPT
FEB
FEB
FEB
MAR
MAR
APR
APR
M AY
JUNE
0.10
0.10
0.10
1.00
1 .00
0.10
1 .00
0.10
1 .CO
0.10
0.10
0.10
0.125
0.125
0.125
0.626
Cl _5
0.125
0.182
0.125
0.315
0.125
0.125
0.10
0.10
0.10
0.47
0.14
0
0
0
5
8
FUEL,OIL,
FIXED
L U B . . R E P.
COSTS
PER ACRE PER ACRE
0.&38
0.100
0.239
0.100
O.IOO
0.46
0.46
0.46
4.51
1.50
0.46
1.31
0.46
1.83
0.46
0.46
C.29
C.29
0.29
6.65
2.43
0.29
1.95
0.29
4.02
0.29
0.29
.2*125 - 2 * 1 2 2
-2*±5
JO* 23
2.319 1.799
12.86
17.34
o.aoo
^
\
^ " ^
25.
f^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81.
6-124UC13)
HYBRID SUCAN-SORGHUM HAY. DRYLAND, TEXAS CROSS TIMBERS REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
HAY-SUDAN-SORG
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
SUDANGRASS SEED
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL £ LUBE—TRACTOR
EQUIPMENT
REPAIRS ——TRACTOR
EQUIPMENT
LABOR———MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
MOW,RAKE,BALE
HAY HAUL £ STORE
SUBTOTAL. HARVEST
PROJECTED
£Bfi-_il__T£0 YOUR
YIELD
U N I T S / U N I T VA L U E E S T I M AT E
3.00
TON
55.00
1£Sa22
$ 165.00 f~~~~
INPUT USE
3,.00
60.00
40.00
1.00
2.19
17.86
99.00
99.00
TOTAL VARIABLE COSTS
8REAK-EVEN PRICE, VARIABLE CCSTS
LB.
0.25
e.75
LB.
0.22
13.20
[
LE.
0.27
10.80
[
ACRE
1.75
1.75
ACRE
6.56
ACRE
1.93
ACRE
1.26
ACRE
2.65
HCUR
4.00
8.78
DOL.
0.13
2*32
_
ACRE
$
57.99
«
EALE
BALE
ACRE
0.60
59.40
0.20
13*52
'.
%
79.20
S_
ACRE
$
137.19
S.
% 45.73/TQN
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED CCSTS
DEPREC,.INTEREST,TAXES £ INSUR.
TRACTOR
EQUIPMENT
LANO CNET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
S
1-0.32
6.73
.-..--8-0 .
32.05 t.
TOTAL PROJECTED COSTS
ACRE
$
169.24 S
S
-4.24 S
8REAK-EVEN PRICE, TOTAL CCSTS
6 . NET PROJECTEO RETURNS
S
27.61
S
$ 56.41/TON
ACRE
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
ORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
T INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH CPERATIGN. THESE PROJECTIONS WERE
COLLECTEO AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
26.
HYBRID SUOAN-SORGHUM HAY, DRYLAND, TEXAS CROSS TIMBERS REGICN
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
PICKUP TRUCK
MB PLOW 4 BOTTCM
DISK-OFFSET
PICKUP TRUCK
DISK-TANOEM
DRILL GRAIN
PICKUP TRUCK
PICKUO TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
10
3.37
3,34
10
3,33
4,53
10
10
10
10
10
OATE
FEB
MAR
MAR
MAR
APR
APR
APR
MAY
JUNE
JULY
AUG
FUEL,OIL.
FIXED
TIMES LABOR MACHINE L U B . , R E P.
COSTS
OVER HOURS HOURS PER ACRE PER ACRE
0.10
1 .00
1.00
0.10
1.00
1.00
0.10
0.10
0.10
0.125
C.6 26
0.1.5
0.125
0.182
0.315
0.125
0.125
0.125
0.125
0.100
0.475
0.148
0.100
0.138
0.239
0.100
0.100
0.100
0.100
0 . 1 0 -2__125 - 2 * 1 2 2
0.46
4.51
1.50
0.46
1.31
1.83
0.46
0.46
0,46
0.46
_____
-2*23
2.194 1.699
12.40
17.05
c.ao
0.29
6.65
2.43
0.29
1.95
4.02
C.29
0.29
0.29
e.29
37.
LISTING OP THE NAME SET AND PRICE VECTOR
ITEM NAME
1
2
3
4
S
6
7
S
9
10
1I
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
3S
36
37
33
39
40
41
42
43
44
45
46
47
48
49
50
NMOD UNIT
MILK
CREAM
WOOL
EGGS
STOCKER
STCCKER STEERS
STCCKER HEIFERS
FEEOER STEERS
FEEDER HEIFERS
FEEDER CALVES
SLAUGHTER STEERS
SLAUGHTER HEIFER
STEER CALVES
HEIFER CALVES
BREEDING HEIFERS
OEATH LOSS 3X
CULL CCliS
BULL
CALVES
BULL CALVES
CULL DAIRY COWS
DAIRY BULL CALVE
KIO MOHAIR
AOULT MOHAIR
KIO GOATS
DORS
DAIR
CWT.
____
_____
____
____
OEER LEASE
FEEOER LAMBS
SHEEP
LAMBS
EWE LAMBS
SLAUGHTER LAMBS
____
EKES
CULL EWES
RAMS
______
... ......
MUTTON SHEEP
BEEF
BEEF
BEEF
BEEF
BEEF
BEEF
BEEF
BEEF
eEEF
____
____
RAISING HERD REP
SLAUGHTER HOGS
MARKET HCGS
SaIN
G I LT
SWIN
SOWS
CULL SOWS
SWIN
............ _____ ____
D-ATH LOSS 2%
«_E3=R PIGS
CARCASS
_____
SWIN
LB.
DOZ.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
LB.
LB.
CWT.
CWT.
HEAD
OOL.
CWT.
CWT.
CWT.
hEAD
CWT.
HEAD
LS.
LB.
HEAD
LB.
PRICE CODE
13.00
_.-_.-— *»..
1*15
—
mm.—mm,
e.oo
4.50
EO.OO
0.30
.
0.69
60.OC
0.70
eo.oo
0.70
.
LB.
LB.
HEAO
LB.
HEAD
CWT.
CWT.
HEAD
HEAD
CWT.
OOL.
HEAO
CWT.
*•.._.
ICO.00
1 10.00
ICO.00
-5.00
90.00
£7.SO
0.75
0.74
1 10.00
ICO.00
7C0.00
14.06
SO.OO
1SC0.O0
1 10.00
100.00
SS.OO
100.00
ACRE
LB.
HEAD
LB.
HEAD
LB.
_—__
REGICN NUMBER!
0.20
—
—
—
—
•
mm,—
0.20
•
SO.OO
SO.OO
150.CO
36.00
.
_ _ __•__
27.50
_____ •
51
52
S3
54
55
56
57
58
59
60
61
62
63
64
65
66
13
ITEM NAME
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
OATE: 012381
KMOO UNIT
_._._._
too
—
- —«»-
m
w
zss
BRCILERS
LAYERS
CUCKS
TURKEYS
____
.7
6a
69
70
71
72
73
74
75
76
77
73
79
80
81
82
83
94
35
86
87
88
89
90
91
92
93
94
95
96
97
98
99
_
-■
.
PRICE CQCE
BU.
BU.
LB.
LB.
BU.
BU.
CWT.
BU.
BU.
BU.
BU.
CWT.
COTTCN-UPLAND
COTTON-PIMA
CORN
GRAIN SORGHUM
OATS
RYE
WHEAT
TRITICALE
BICE
WINTER WHEAT
SPRING WHEAT
ALFALFA HAV
BERMUDA
WHEAT&RYE GRASS
NATIVE GRASS
SORGHUM FORAGES
FOR. SORGHUM HAY
SUGAR BEETS
TOBACCO
POTATOES
GUAR
COTTON LINT
COTTONSEED
PEANUTS. QUOTA
PECANS
PEACHES WHSLE
SOYBEANS
PEANUTS. ADC.
LB.
LB.
LB.
LB.
LB.
TON
____
____
ACRE
ACRE
ACRE
'—
.__
2 .39
3 .83
1 .50
3.• 70
ISO . 0 0
6 ..00
—
—
—
— ____' __ACRE
TCN
TCN
LB.
CWT.
LB.
TCN
LB.
SS. 00
0 . 75
1 10. 0 0
Oi 22
BU.
10. 0 0
LB.
0 . 12
101
102
103
104
10S
106
107
108
.109
11C
t i l
11 2
11 3
11 4
IIS
11 «
11 7
l i e
119
120
121
122
123
124
12S
12127
128
129
130
131
132
133
134
13S
136
137
138
139
140
141
142
143
144
14S
146
147
148
1*9
ISO
ITEM NAME
NMOO UNIT
SALT
MINERALS
S A LT - M I N .
BCNE MEAL
CREEP
FEEO
~
GRCWTH STIMULANT
COTTONSEED CAKE
SUPPLEMENT
RANGE SUPPLEMENT BEEF
RANGE CUBES
BEEF
CONCENTRATES
PROT. SUPPLEMENT
13-14X PRO FEED
1S-16X PRO FEED
SUPPLEMENT. 20X
21-2SX PRO FEEO
26-3OX PRO FEEO
31-35X PRO FEEO
36-4OX PRO FEED
41-45X PRO FEEO
46-SOX PRO FEEO
MILK REPLACER
DAIR
GRAIN MIX
DAIR
CALF FEED
DAIRY SUPPLEMENT SS
SOYBEAN MEAL ZZSZZ
6R0WING RATION
FATTENING RATION
FINISHING RATION SWIN
T O T. D I G . N U T.
DIG. PROTEIN
ORY MATTER
AUM»S
i0W~FEEO~GEST7 SWIN
S O W F E E D L A C T. S W I N
BOAR
FEED
SWIN
P I G S TA RT E R S K I N
RANGE IMPROV
D E AT H
LOSS
OEATH LOSS PIGS
OEATH LOSS STOC.
BREEOING
CCASTAL PASTURE
S
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
LB.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C U T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
L B .
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
PRICE
3.00
___ •__
8.20
0.4S
9.SO
8 . 2 5
C W T.
OOL.
cwtT
C W T.
C W T.
C W T.
ACRE
DOL.
DOL.
OOL.
HEAO
ACRE
9.00
10.00
9.00
12.50
t.OO
_--_________-. mm, ,
0.S9
412.SO
20.00
29.SS
38.
LISTING OF THE" f- .ME SET AND PRICE VCCTOrt
REGICN NUMBER:
C O D E I T E « - N AV E
NMCO UNIT
PRICE COOE
1 St ''ASTURr:
___—
J A IP
—___
.-
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
163
169
170
171
172
173
174
175
176
177
178
179
180
131
182
193
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
SM. GR. PASTURE
PASTURE, TAME
PASTURE. NATIVE
SCRGHUM PASTURE —
—
—
—
COASTAL-RG-CL
____
COASTAL RYEGRASS
COMMON LEGUME
COASTAL LEGUME
RYEGRASG-CLOVER
CORN SILAGE
GRASS SILAGE
SORGHUM SILAGE
DAIR
HAYLAGE
....
SM GRAIN STUBBLE
CORN STALKS
C30P PESIDUfc"
__—_
STRAW
___
*_T CORN
____
H AY
—___
LEGUME HAY
____
GRASS HAY
MIXEO HAY
NATIVE HAY
SORGHUM HAY
HAY .PROO.COST)
RANGE IMPRT/EMEN
IMPRCVEO PASTURE
WHEAT PASTURE
SEEO
—___
SEEO WHEAT
GRASS STEO
SUGAR r_ET SEED
SEEO CORN/GRAIN
SEED CORN/SILAGE
—
_
GRAIN SORG. SEEO
FORAGE SORG SEED
ALFALFA SEED
SOYBEAN SEED
RYEGRASS SEEO
COTTCN DELINTEO
COTTCNSEEO
SOUTHERN PEAS
GUAR SEED
COSTAL HAY
SPRING WHEAT SO.
WINTER WHEAT SD.
POTATOE SFEO
SEEO
J
__
__
—_
-—
ACRE
hEAO
ACRE
ACRE
ACRE
ACRE
ACRE.
ACRE
ACRF
ACHE
TON
TCN
TCN
TCN
ACRE
TCN
ACRE
TON
eu.
TON
TCN
TCN
TCN
TON
TCN
OCL.
OCL.
ACRE
LB.
eu.
LB.
• CO
20 .oc
.__
2. 6 3
_____ .
—
—
—
_ •__
_____ .___
____ .__
——_ .
____ ._ _
——_ . __
25 . 0 0
_____ •
___, .
______ .
.
. . . . »__
55 .cc
—__ ▶__
___ _ .
____
——_ »__
__ _ .
»__
___— .__
__,_____.
—
—
—m.
_•—
—
<
«
LB.
0.. 4 0
LB.
——_ >__
Le.
0. 17
. . . . >__
'
«__
TCN
ICO. 00
TCN
55. CC
«
__« __
. . . . _-—_• __
LB.
0 . 15
201
202
203
2 04
205
2 06
2 37
_ .8
209
210
-1 1
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
223
229
230
231
232
233
234
235
2 36
237
238
239
240
241
242
243
244
245
246
247
248
249
250
ITEM NAME
H AY
F E RT ( N ) A P P L ' O
FERT IP) APPL«D
TOP ORESS FERT.
SIDE DRESS FERT.
PLOW DOWN FERT.
FERTILIZER
NITROGEN
NITROGEN (DRY)
NITROGEN (ANHY)
NITROGEN (LIO)
PHOSPHATE
FHCSPHORLS
_XEC FERT.
INSECTICIDE
HERBICIDE
POTASH
POTASSIUM
OATE: 012281
NMOD UNIT
____
LIVE
CWT.
L_7~
_____
PRICE COCE
____ • __
3 .75
0 .22
LB.
~0 .27
APPL
L8.
LB.
11 . 5 0
7 .00
0 .1 1
_____
»
'
•—
FOLIAR FEEO
«—
____' .
LIMEOGYPSUM
LIME
GYPSUM
SOIL TEST
SOIL FUNGICIDE
FOLIAR FUNGICIDE
INSECT. & FUNGI.
FUNGICIDE
INSECTICIDE
'—
APPL
APPL
APPL
METHCXYCHLOR
MALATHION
PARATHION
INSECT. - EARLY
I N S E C T. - L AT E
HERB. PREMERGE
HERB. POSTEMERGE
•ERBICIOE
7, 00
4. IS
7. 00
___—* __
•—ACRE
3 . 40
251
252
2S3
2S4
2SS
2S_
257
256
2526C
261
262
263
264
26S
26.
267
266
269
2710
271
272
27 3
274
27S
276
277
278
279
280
281
282
283
284
285
286
287
28 e
289
290
291
292
293
294
295
29C
297
296
299
30C
ITEM NAME
2-4-0
-ROAD LEAF HERB
GRASS KILLER
PRE-MERGE HERB
SOIL STERILANT
OEFOLIANT
POST EMERGE HERB
EANDEO HERBICIDE
BRCADCAST KERB.
CHEMIC _S
FUNIGANT
S E E O T R E AT M E N T
RCDENT CONTROL
NEMATODE CONTROL
DESICCANT
P R E S E R VAT I V E ^
C U S H A RV S O Y B E A N
C U S H A R V H H E AT I
C U S T H A R V W H E AT
CUST HARV SORG D
CL'ST HARV SORG I
CUST HARV CORN
SUGAR BEETS HARV
CUSTCM HAUL
C U S TO M H A RV & H A U L
STRIP £. HAUL
H A U L . C O M P. E O U C .
CCTTON GINNING
HAUL.GIN.B&T
B A G S . TA G S . E T C .
HAUL. COMP&EOUC
GIN. BAG. TIES
HAUL GRAIN SCRG
H A U L W H E AT
HAUL CCRN
CUS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
CUS HARV GUAR
SEEO COTTON-PIMA
SO COTTON-UPLAND
H A R V. & H A U L P I M A
HARVSHAUL UPLAND
GIN.BAG.TIE-PIMA
GIN.BAG.T UPLAND
NMOO UNIT
PRICE
GAL.
T. O O
BU.
C U T.
C t f T.
0.30
0.36
0.30
BU.
0.30
BALE
3.SO
BALE
CWT.
CtfT.
BU.
3.SO
2.30
0.20
0.10
._
0.37
PEAR BURNING
MACHINE HIRE
J
^
39.
LISTING OF THE NAME SET AND PRICE VECTOR
ITEM NAME
301
302
303
304
305
306
307
308
309
310
31 1
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
333
339
340
341
342
343
344
345
346
347
348
349
350
CAR RENTAL
TRUCK RENTAL
TRACTOR RENTAL
TRUCKING
EARTH MOVING
DITCHING
DIGGING
LAND PREPARATION
DEEP BREAK
HIRE TILL. EOUI"*
HIRE PLANT EQUIP
HIR*. HARV EQUIP
HIRE HAYING ECUI
HIRELIVSTKEOUIP
HIRE SILAG EOUIP
AERIAL SEEDING
CUSTOM PLANT
CUSTCM ORYING
CUSTOM COMBINING
CUST COMB fc HAUL
CUSTOM HAULING
GRAIN HAULING
CCRN DRYING
GRAIN ORYING
CUSTOM SWATHING
STORAGE
CUST COTTON PICK
FUNGICIDE APPLI.
F E RT I L I Z E R A P P L I
PESTICIDE APPLI.
HER-ICIDE APPLI.
I N S E C T. A P P L I .
HIRE FERT SPREAD
DEFOLIANT APPLI.
SCOUTING
CUSTCM SPRIGGING
SWATH BALE HAUL
MOW.RAKE.BALE
CUSTOM BALING
CUSTCM BALE HAUL
CUSTCM MOWING
CUSTCM RAKING
CUSTOM STAKING
HAUL fc STACK
STACK MOVING
HAVING,STACKING
HAULINGGMKTG
NMOD UNIT
____
____
____
____
____
_____
____
____
____
____
___—_
—___
____
_____
____
....
....
____
__—_
____
____
_____
PRICE COOE
____',. _
__.__'▶__,
. . „ - .__
—— .__
.... ' __
. . . . .__
. . . . '.__
. . . . .__
____ .__
—___< __
—___'.__
•
—
,~~
<__
____' __
_____
____
____
____
____
____
___—
____
_____
____
____
____
____
_____
____
______
__
_____
_—__ • ___
____ __
____
.
____
_____
____
_ ...
____ * __
____ < __
____' __
_,_,_.,
______
____ '.__
____
____
____ >__
____
ACRE
APPL
ACRE
BALE
eALE
REGION NUMBER:
____• __
____4 __
. . . . .__
———'
—..—' __
.... ■
____" __
____« __
1. 75
2 . SO
27. 00
0 .60
0 .80
. __
____ • ___
—
251
3S2
353
354
3S5
3 56
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
292
393
294
395
396
397
398
_99
400
13
ITEM NAME
date: 01seat
NMOD UNIT
PRICE COOE
WEIGHING
CUSTOM GRINDING
GRIN01NGCMIXING
CUSTCM BRANDING
401
402
403
404
405
406
40T
4ce
OTHER IRIG LABCR
IRRIG. LABCR
HAND HARVEST
THINNING
PRUNING
HOEING
PEACH TREES
TREE WRAP
GROVE CARE CHG.
TREE REPLACEMENT
1.90
O.OS
PROCESS-MARKET
HARV.PACK*MARKET
CUSTOM HARVEST
CUSTOM PACKING
MARKETING
ICING
PACK & CONTAINER
PACK & COOL
HARVEST fc MARKET
MARKETING
LIVE
MISC EXPENSE LIVE
REPAIRS fc MAINT. LIVE
FENCE REPAIR
W AT E R FA C I L R E P R Z
BARN REPAIR
CORRAL REPAIR
MGMT RECORDS CAIR
MISC EXPENSE CAIR
1.00
1.00
1.00
hEAD
HEAD
.8.00
15.00
409
410
4 11
412
413
414
41S
416
417
4ie
419
420
421
422
423
4*4
426
426
42T
428
429
430
431
432
433
434
43S
436
437
438
439
440
44 1
442
443
44-4
445
446
44.7
448
449
4S0
ITEM NAME
MISC. EXPENSE
NMOD UNIT
PRICE
PCH
2S . 0 0
ACRE
_
_
vi? MEDICINE
DAIR
VET fc PROCESSING
VET MEDICINE
VET SERVICE
MEOICINE
SHEARING
VET MED (SOWS)
VET MED (PIGS)
BALER TWINE
BALER WIRE
STICKS
HEAb
2S . 0 0
DO__7
I .00
HEAD
T. 5 0
OOL.
OOL.
i .00
t .00
'—
LP GAS
S,.33
40
FUEL FOR KEATING
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
__________
___
40.
LISTING OF THE .*.".;_ SET AND PRICE VF. CTOR
CODE
451
ITEM NAME
NMOO
UNIT
PR I C E
HAIL INSURANCE
454
4 5 5
4 5 6
4 5 7
4SR
45'.
4 6 0
-01
LIVESTOCK INS
H A I L I N S . V. H E A T
H A I L I N S . C O T. J N
C T O P I N S . W H E AT
CROP IMS. COTTON
HAIL INS SORGHUM
GEN FM OVERHEAD
UTILITIES
DAI..
....
—
——
_—__
r-tAt-
.__
____ .__
. __
____ ▶_
. __
4 0 .OC
461
4 6 2
465
466
467
468
4 69
4 7 0
471
472
473
474
475
4 7 6
477
4 7 8
4 79
480
481
482
483
484
4 8 5
4 3 6
4 8 7
438
4 3 9
490
4.1
492
5 0 4
5 0 5
5 0 6
£ 0 7
5 0 8
5C9
510
5 1 2
. 1 3
ELECTRICITY
I P R I G . E " ) U ? P.
WAT E R C M . V « £
T. . N K I R i U G AT I O ' J
I R R I G AT I O N J . AT F R
ALLOTMENT LEASH
R _NT
VEH 6 MOTOR RENT
M A C H I N E RY R E N T
BUILDING RENT
LAND SENT
LANG-.. ASH R'NT
LANO .SHAKE RENT
PASTURE RENT
G R A Z I N G P. P M I T S
GRAZING LEASES
T R U C K I N G f c T R AV E L
TRUCK IN _
FREIGHT
HAULING
HAULING fc MKTG.
5AL.S COMM
SESAME
SESAME SD
SUPPLIES
SALES CCMM.
SALES COMM.
SALES CCMM.
—___
L B .
_ ___
——_ *.—
.
, .__
____ .
0 . 0 2
__—_ .
——__ ▶_
_—— __
__
—___
_____
OA1R
C U T.
0 52
STKR
C * T.
LB.
LB.
HEAD
HEAO
HEAD
HEAO
1. 2 5
0 .20
1.00
3 0 ..oc
1.. 0 0
0 .60
1.25
DAIR
GOAT
ShEP
SWIN
4 9 3
4 9 4
4 9 5
4 9 6
4 9 7
4 9 3
5 0 3
- 1 1
4 6 3
464
CODE
4 .. 8 C
BRUSH CLEARING
S H AV I N G S
4 9 9
«—
_
5 0 0
-J
I T E M N AV f
COVER CROP
D AT E : 0 1 2 2 8 1
.MOD
UNIT
PCH
L R .
B .2
4 5 2
4 5 3
_G.CN numeer:
£ 1 4
5 1 5
5 1 6
5 1 7
5 1 8
5 1 9
S 2 0
5 2 1
5 2 2
£24
5 2 5
5 2 6
,
HERBICIDE
HERBICIOE
C U S T. H V T.
C U S T. H A U L
C U S T. D R Y P N U T S
H AY H A U L f c S T O R E
CUST HVT
C U S T S P R E A D F E RT
H A Y- S U D A N - S C R S
H AY- C O A S TA L
H AY- K L E I N
H A Y- O A T
KLEINGRASS SEEC AT S E E O
PEANUT SEED
SUDANGRASS SEEO
BEEF PROD.
PA S T U R E - K L E I N
I N S E C T. S K I P - R
SOIL FUNG SKIP-R
FCL FUNG SKIP-R
COTT
PEAC
O AT S
CATS
_
SORG
ACRE
ACRE
BU.
BU.
TCN
BALE
C U T.
CRTN
TCN
TON
TON
CRTN
L B .
L S .
L B .
L B .
ACRE
AFPL
APPL
APPL
5 2 7
523
529
£30
£31
532
533
534
£35
£36
537
£38
539
540
£4 1
542
£43
544
£45
£46
547
£43
£49
5 5 0
PRICE
0.14
.
.
3RD
4-15
2ND
2-15
3RD
1ST
2ND
3RD
4-15
3P0
3RD
3RD
3RC
ACPE
ACRE
ACRE
APPL
LB.
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
5 5 1
5 E 2
5 5 3
t 1.50
6.00
0.20
0.06
5 £ 4
,__•„,.
S S 8
•__
22.50
0.20
0.30
4.92
55.00
55.00
55.00
3.75
6.75
0.12
O.SS
0.2S
.
7.67
6.95
2.76
.
5 S S
5 5 6
S S 7
SS9
S6C
5 6 1
5 6 2
S 6 3
5 6 4
S _ 5
5 6 6
5 6 7
see
5 6 5
5 7 C
5 7 1
3 7 2
S 7 3
5 7 4
5 7 5
5 7 6
5 7 7
ITEM NAME
SECOND COVER
THIRD COVER
FCURTH COVER
FIFTH COVER
SIXTH COVER
SEVENTH COVER
PRE-HARVEST
P E A C H C O N TA I N E R S
PINK BUD YR
P E TA L FA L L
SHUCK iPLIT
FIRST COVER
SECOND COVER
THIRD COVER
FCRTH COVER
FIFTH COVER
SIXTH COVER
SEVENTH COVER
PEACH 80RE
PEACH BORE
BACTERIAL SPOT
EACTERIAL SPOT
HARVESTING LABOR
PRE-HARVEST
CUSTOM DRILL
CUSTOM PLOW
eACTERIAL SPOT
NMOO
UNIT
PRICE
3RD
APPL
APPL
APPL
APPL
APPL
APPL
APPL
CRTN
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
HOUR
APPL
ACRE
ACRE
APPL
9 . 0 4
7.73
8.6S
9 . 0 4
7.73
S .65
12.S4
3 R 0
3RD
3RO
3 R 0
3RD
3 R 0
4-15
4-1S
4-15
4-15
4-15
4-15
4-15
4-15
4-15
4-IS
3RO
4-15
3RD
4-1S
4-15
1 - 2
o.4a
12.90
14.66
12.94
6 . 6 6
9 . 0 4
7 . 7 3
8 . 6 6
9 . 0 4
7 . 7 3
a .66
1.46
2 . 9 3
l.SB
3 . 2 0
4 . 0 0
I2.S4
4.00
9.0O
2 . I S
m
4.20
578
579
SBC
581
S82
S82
584
1.21
ses
•
586
587
7 . 0 0
0 . 2 0
_. •__
MARKETING CCST
MARKETING COST
eCRER CONTROL
PCH BOR INST
PEACH HERB.
PCH INST
PCH DMNT OIL
PCH OMNT OIL
PCH OMNT OIL
PCH OMT OIL
PINK BUD
P E TA L FA L L
SHUCK SPLIT
rIRST COVER
CCCE
32.00
80.00
0.37
0.74
3.00
see
589
590
591
592
1.80 .593
2.40
S94
3.00
59S
3.60
596
12.90
597
14.65
598
12.94
599
8.66
6 0 0
.—_._* ■
SO.OO
7 . 6 6
12.81
m
4 . 0 0
0 . 3 3
.
.
^
.
.
,
.
.
' _ )
41.
TA 3 L E X X . D E FA U LT PA R A M E T E R VA L U E S A N D D E F I N I T I O N S
region:
13
cate:
"\2?.&i
ROW
PA R A M E T E R D F F I N I T I C N
DEFAULT VALUE
1 • '"•RICE PER GALLON OF GASCLINE
1.2000
2 .
PRICE PER GALLON CF L.P. GAS
o.eoor
3 .
PRICE PER GALLON OF DIESEL
1.1500
4 . PRICE PER KILOWATT HOUR OF ELECTRICITv
r;
° R I C . P E R 1 0 0 0 C U . F T. O F N AT U R A L . G A S
6 . NCMINAL INTEREST RATE
0.0500
0.0
0.130C
7.
INSURANCE RATE (AVERAGE INVESTMENT)
o.oioo
3.
TAX RATE (PURCHASE VALUE)
0.0050
9•
IRRIGATICN SYSTEM NUMBER
1•
1 0 . PRICE OF MACHINERY LABCR PEP HCUR
4.00
I1•
4.00
:5RICE OF OTHER LAr30R PER hCUR
?.. PRICE OF IRRIGATION LABCR PER HCUR
4.00
1 _. OEATH LOSS (PERCENT OF TOTAL RECEIPTS)
0.0
I 4. LIVESTOCK INSUR. RAT if (AVERAGE INVESTMENT)
O.C 100
I . . EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0.0100
1 6 . LIVESTOCK TAX RATE (AVERAGE VALUE)
0.005C
1 7 . EQUIPMENT TAX RATE (AVERAGE VALUE)
0.0050
1 3.
0. 1C00
I F 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 T N )
1 ). FACTOR TO CONVERT MACHINE r-RS TC T .ACTOR HRS
1•1000
2 0 . FACTOR TO CONVERT TRACTCR .RS TC LADCR HRS
1.2000
.1 •
FACTOR TO CONVERT SELF-FOV. ERFD MACHINERY HRS
TO
LABOR
HRS
1.250C
22. 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
1 3 .
REAL
INTFREST
R AT E
0.0
42.
MACHINERY COMPLEX"NT! 13}
COLUMN
NAME 3f MACHINE
1
COOE
TRACT _<?
TRACT
TRACTJR
TRACTOR
TRACTO*
TRACT OP 4 WH DP
TRACTOR
1 .
2 .
3 .
PICKUP TRUCK
PEACH 30XES
TA N D E M _ I S C
D I S K - TA N D E M
DISK-OFFSET
MB PLOW 4 BOTTOM
PLANTER =_4SUT6=?
PLANTER 6-R
CHISEL
4 .
5 .
6 .
7 .
8 .
9 .
10.
11 .
12.
13.
14.
i s .
16.
17.
IB.
19.
23.
21 .
22.
23.
24.
25.
26.
27.
23.
29.
30.
-1 .
3 2 .
33 .
34.
35.
36.
3 7 .
36.
3 9 .
40.
41.
42.
43.
44 .
45.
4 6 .
DISK/=.EDOER
4
4
4
5
7
8
9
0
.
.
.
.
2
WIDTH
-FEETJ
150.0
125.0
te_ .0
75.0
40 .0
22 5.0
50.0
t .0
1 .0
0.5
1 .0
1 .0
t . O
1 . "
I . ?
1 .0
1 .0
1 .0
3.3
1 .0
1.0
I .0
1 .0
l.C
l.C
1 .0
1 .0
1.0
1.0
1 .0
1 .0
9.0
15.0
14.0
1.0
1.0
5.3
1 .0
1.0
l . C
18.0
1.0
13.0
1 .C
12.0
1.0
1 .0
t.O
18.0
1.0
D AT E : 0 1 2 2 8 1
;.
4
INITIAL SPEED
LIST
(MPH)
Pt-ICE
4 .5
363C0.
4 .5
31250.
27360
4.5
1770C
4.5
10.CO.
4.5
56900.
4.5
13750
4.5
1 .0
t.O
73CC.
30.0
1 .0
1 .0
1 .0
1 .0
1 .c
1 .0
l.C
1 .0
800
1 .C
1 .0
1 .0
.
1
.0
1 .0
.
1
.0
1 .0
1 .0
1 .0
1 .0
1 .c
1 .0
1 .0
w e o .
4
.£
5225
4.e
8250
4.8
1 .
1
.0
1
1 .0
42. C
4.1
1
1 .0
1
1 .0
1
1 .0
9350 .
5.0
1
I .0
5500
5.0
1
1 .0
2475 .
4.1
1
1 .0
1
1 .0
t .0
1
30 SO ,
4.5
1
.0
1.
5
6
CIELD
RC1
F. F F I C ENCY
1 .20
_.B8
0.83
1.20
0.88
t.20
3.P3
1.20
. .as
1.20
o.ea
1.20
0.R8
1.20
1 .00
I .00
l .CO
1 .00
. .as
0.30
1 .00
1.00
t .00
1.00
l .00
1.00
1 .00
1.00
1 .00
t.OO
I .00
1 .00
1.00
1.00
1 .00
1.00
1 .00
0.60
1 .00
1 .oo
1 .0"*
t.OO
1.00
1 .00
1 .00
1 .00
1 .00
1.00
1 .00
1 .00
1 .00
1.00
I .00
l.CO
1 .00
1 .00
l.CO
1.00
1 .00
l.OC
I .ftft
l.OC
o.e3
0.65
0.63
0.60
o.e3
0.60
1 .00
t .00
1 .00
l.CO
0.80
0.60
1 .00
1 .oo
1. ftft
1 .00
I .00
1 .00
5.60
0.60
I .00
1.00
o.eo
0.60
1 . 00
1.00
ft.e?
0.6C
I . 00
1.00
1 . 00
1.00
1 . 00
1 .00
0.65
-.eo
I .00
1 .00
_
/
7
AGE
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
O.C
0.0
0.0
0.0
0.0
o.o
0.0
C O
0.0
0.0
0.0
0.0
C O
0.0
0 . 0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
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
r .0
a
RC3
9
10
HOURS YEARS
USED
OB NED
A N N U A L LY
7.0
1 .60
500.
600.
I .60
7.0
1.60
SOO.
7.0
I .60
300.
7.0
1 .60
300.
7 . 0
1 .60
600.
7.0
1 .60
400.
12.0
1 .00
1 .0
1 .00
1.0
1 .60
70C.
3 . 0
1 .CO
1 .0
l.CO
1.0
I .00
1 .0
1 .00
1.0
t .CO
1 .0
1 .00
I .C
1 .00
1.0
1 .00
l . O
1.30
500.
10.0
I .CO
1.0
1 .00
1 .0
I .CO
1 .C
1 .00
1.0
I .00
l . O
1 .0
1.00
I .00
l . O
1 .CO
1.0
1 .00
1 .0
1 .00
1 .0
1 .CO
l.O
1 .00
1 .0
1 .80
200
10.0
1 .60
200
10.0
1.60
2O0 .
10.0
I .00
1
1.0
1 .00
1
1.0
t .30
175
10.0
1.00
1
1.0
1 .00
I
1.0
1 .00
1
1 .0
0.30
200
10.0
I .00
1
1.0
0.30
too
10.0
1 .00
I
1.0
1.30
1 00
10.0
1 .03
l
1 .0
1 .CO
t
l.C
1 .00
i
1 .0
1 .80
too
8.0
1 .CO
1
l.C
11
RFV1
12
RFV2
0.680
0.680
0.680
0.680
0.680
0.680
0.680
1 .000
1.000
0.600
1 .00 0
1.000
1.000
1 .000
1.000
1 .COO
l.OCO
1.000
0.6C0
1.000
1 .000
1 .OCO
1 .000
1.000
1 .000
l.OCO
1.000
1.000
1.000
1.000
1 .COC
0.6CO
o.ecc
o.aoo
1.000
1.000
0.600
1 .000
1 .000
l.COO
o .ecc
1.000
0.600
1.000
0.600
1 .000
1 .CCO
1 .000
0.6C0
1 .OCO
0.920
0.920
0.920
0.920
0.920
0.920
0.920
1.000
1 .OOO
0.885
1.000
1.000
1.000
1.000
l.OOO
l.COO
1 .000
l.OOO
0.885
1.000
1.000
1 .000
1 .ooo
1 .000
1.000
1.000
1.000
l.OCO
1 .ooo
1 .ooo
1.000
0.885
0.885
0.885
1.000
1 .000
0.885
IrOOO
1 .OOO
1.000
0.885
1.000
0.885
1.000
0.885
1.000
1 .000
1 .000
0.8B5
1.000
13
14
PURCHASE FUEL
PRICE
TYPE
33120.
28125.
24620.
15930.
9720.
51210.
12500,
7 0 0 0 ..
.
>
1
800.
.
.
»
•
.
.
.
.
>
.
1 300
• 750
7500.
1
1
4000.
1
1
1.
3S00 .
1
5000
1.
2250
1
1.
1
2750
1
1
1
1
3.
3.
3.
3 .
3 .
3 .
3.
1 .
1 .
1.
1.
1.
1.
1.
.
1.
1.
1.
3 .
1.
I.
.
I.
1.
.
1.
.
1.
1.
0.
0.
0.
0 .
0.
0.
0.
0.
0.
0 .
0.
0.
0 .
0 .
0.
0 .
0 .
0.
0 .
0 .
0 .
15
16
HOURS
HP
OF
L I F E
12000. ISO.
12000. 125.
12000. 100.
12000.
75.
40.
12000.
12000. 225.
SO.
12000.
0 .
0 .
2800.
1.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
5000.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
o..
0 .
2000*
2500.
0.
0 .
2500.
1.
0.
1.
0.
2200.
0 .
1.
0 .
1.
0 .
1.
0.
1200.
0 .
1.
0 .
625.
0 .
1 .
0 .
1250.
0 .
1.
0 .
1 .
o .
1.
0 .
2000.
0 .
1 .
0 .
^ _ K
^
^
43.
MACHINERY COMPLEMENTC13)
COLUMN
NAME JF MACHINE
DRILL GRAIN
1
CODE
2
WIDTH
IFEET)
51.
52.
53.
54.
55.
56.
57.
1.0
l.C
12.0
l.C
1 .0
1 .0
1S.0
1 .0
1 .0
1 .0
1 0.5
5.0
1 .0
1 .0
1 3.C
I .0
1 .0
1 .0
12.0
1 .0
1 .0
1 .0
24.0
5.0
24.0
1.0
12.7
1.0
1 .0
1.0
12.7
1 .0
1.0
1 .0
13.0
20.0
1.0
8.3
0.2
12.0
10.0
0.9
1.0
3.8
12.0
12.0
12.0
12.0
1 .0
1.0
se.
59.
60.
SHEODER
61 .
SHREDDER
62.
63.
64.
CULTIVATOR 30LLG 6 5 .
66.
67.
63.
69.
OIGGER PEANUT
7C.
71.
72.
SPRAYER
73.
74 .
SPRAYER .RCHARD
75.
SPRAYER AIRBLAST
76.
77.
78.
79.
30.
31 .
82.
83.
34.
35.
F E RT. A P P L I . R E N T D 8 6 .
87.
88.
PEACH 30XES
39.
ITEM OFF SET
TREE TOPPER
90.
FRUIT SIZES91 .
TREE SHAKER
92.
93.
TRAILOR FLATBED
94.
TRAILERS PNUT
95.
COMBINE PNUT
96.
97.
98.
99.
100.
3
INITIAL
LIST
PRICE
1•
1.
3850.
1.
1.
1.
910C.
1.
1.
1.
3850.
93S.
t.
1.
33CC.
1.
1.
1.
6050.
1.
1.
1.
27E0
1500.
66C0
1.
900.
1
1
1
360
1
1
I
9C0 .
0
1>
8CC
4.
49E0
3300 .
5500
660
8800 .
14850
13800
13800
1380C
1
1
CATEt 012281
4
SPEED
(MPH)
1 .0
1 .0
4.0
1 .0
1 .0
1 .0
5.3
1 .0
1 .0
1 .0
4.8
3.7
1 .0
1 .0
3.8
1 .0
1 .0
1 .0
3.0
1 .0
1 .0
l.O
4.8
4.8
4.8
1.0
4.0
1.0
1 .0
1 .0
4.0
1 .0
1.0
1 .0
4.0
4.C
1 .0
1 .0
1
.0
2.5
1
.0
1.0
4.5
20.0
2.3
2.5
2.5
2.6
1 .0
1 .0
5
FIELD
EFFICENCY
1 .00
1.00
0.72
1 .00
1 .00
1 .00
0.62
1.00
1.00
1 .00
0.30
ft.ao
1.00
1.00
0.75
1 .00
1 .00
1.00
0.67
1.00
1 .00
1 .00
0.53
0.53
0.E3
1.00
0.65
1 .CO
1.00
1.00
0.67
1.00
1.00
1 .00
0.65
0.67
1.00
l.CO
1.00
0.90
0.82
1 .00
O.SO
0.88
0.50
0.60
0.60
0.60
1.00
1 .00
6
RC1
7
AGE
1.00
1.00
0.60
1.00
1.00
1.00
0.60
1.00
t.OO
1.00
0.60
0.60
1.00
1.00
0.60
1 .OO
1.00
1.00
0.60
1.00
1 .00
1.00
0.60
0.60
1.20
1.00
1.00
1.00
1 .00
1.00
1.20
1.00
1.00
1 .00
1.00
1.20
1.00
0.60
0.60
1.20
1.20
1 .20
1.20
1 .20
1.20
0.50
0.50
O.SO
I .00
1.00
0.0
0.0
0.0
0.0
CO
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.9
10
9
HOURS
YEARS
USED
OWNED
ANNUALLY
1.00
1.
1.0
1.0
1.00
1.
10.0
1.30
100.
l.CO
1.
1.0
1.00
1.
t.O
1.00
1.
1.0
10.0
1.30
100.
1.0
1.00
1.
1.
t.O
1.00
1 .00
1.
1.0
1.30
75.
8.0
1 .80
SO.
8.0
1.00
1.
1.0
1.0
1 .00
1.
1 .30
150.
10.0
1 .00
1.
1.0
1.00
1.
1.0
1.00
1.
1.0
1
4
0
.
1
0.0
1.30
1.00
1.
1.0
1 .CO
t .
1.0
1.
1.0
1 .00
1.30
75.
10.0
1.30
75.
10.0
1.60
75.
10.0
1.
1.0
1.00
35.
10.0
1.80
1.00
1.
1.0
1.00
1.
1.0
1.
1.0
1.00
SO.
8.0
1.80
1.00
1.
l.C
1.00
1.
1.0
1.00
1.
1.0
1 .80
35.
10.0
1.80
50.
1.0
1.00
1.
1.0
5
0
0
.
1
0.0
1.30
5
0
0
.
1
0.0
1 .30
1.60
6.
10.0
1 .60
500.
10.C
1.60
40.
10.0
10.0
1.60
100.
10.0
1 .60
40.
6.0
1 .60
180.
100.
6.0
1.80
1 .80
too.
6.0
1.80
100.
6.0
1.00
1.
1.0
1.0
1 .00
1.
8
RC3
11
RFVl
12
RFV2
l.OOC
l.OOC
0.6C0
1.000
l.COO
1.000
0.600
1.000
1.000
1.000
0.560
0.600
1.000
1.000
0.6C0
1.000
l.COO
1.000
0.600
1.000
1 .000
1.000
0.6C0
0.600
0.600
1.000
0.600
1.000
1.000
1.000
0.600
1.000
1.000
l.COO
0.600
0.600
1.000
0.600
0.6C0
0.600
0.600
0.600
0.600
0.600
0.6C0
0.600
0.6C0
0.600
1.000
1 .000
1.000
1.000
0.885
1.000
1.000
1.000
0.885
1.000
l.OOO
1.000
0.885
o.eas
1.000
1.000
0.885
1.000
1.000
1.000
0.885
1.000
1.000
1.000
0.885
0.885
0.865
1.000
0.885
1.000
1.000
1.000
0.885
1.000
1.000
1.000
0.885
0.885
1.000
0.885
0.885
0.885
0.885
1.000
0.885
0.885
0.865
o.ees
0.885
0.885
1.000
1.000
13
PURCHASE
PRICE
I .
1.
3500.
1.
1.
1.
750.
4000.
1.
1.
3500.
850.
1.
1.
3000.
1.
1.
1.
SSOO.
1.
1.
1.
2500.
800.
6000.
1.
77S.
1.
1.
1.
300.
1.
1.
1.
775.
0.
1.
aoo.
4.
4500.
3000.
SOOO.
600.
8000.
13500.
12000.
12000.
12000.
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.
IS
16
HOURS HP
OF
LIFE
1.
0.
1.
0.
1250.
0 .
0 .
1.
1.
0.
1.
0 .
1250.
0.
1.
0 .
1.
0.
1.
0.
750.
0 .
2000.
0.
1.
0.
0.
1.
1875.
0.
1.
0.
1.
0.
1.
0.
17SO.
0.
1.
0.
0.
1.
1.
0.
1000.
0.
tooo.
0.
0.
1000.
1.
0.
1200.
0.
1.
0.
0.
1.
1.
0.
1200.
0.
1.
0.
1.
0.
0.
1.
0.
1200.
0.
1200.
1.
0.
SOOO.
0.
SOOO.
0.
0.
2000.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
1500.
0.
2500.
0.
2 SOO.
0.
0.
2S00.
1.
0.
1.
0.
44.
■"■^
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
I_CX_i
7-2
3.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 0 1/09/81.
B-124UL13)
COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION
PROJECTED CCSTS AND RETURNS PER COW
IMPROVED AND NATIVE PASTURE
ITEM
WEIGHT
EACH
UNIT
4.40
4.20
9-00
CWT.
CWT.
C U T.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.40
0.28
0.10
193.60
11 7 . 6 0
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
11 0 . 0 0
100.00
50.00
__5j_£_>
3*56.20
VARIABLE COSTS
Jf»\
COASTAL PASTURE
PASTURE. NATIVE
HAY
RANGE CUBES
SALT & MIN.
VET MEDICINE
REPAIRS & MAINT.
MISC EXPENSE
MARKETING
MACHINERY(FUELtLUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*.
TOTAL VARIABLE COSTS
ACRE
ACRE
CWT.
CWT.
CWT.
DOL.
CCL.
DOL.
DCL.
CCL.
HRS.
HRS.
DOL.
29.55
2.63
3.75
1 1.25
8.20
1.00
1.00
1.00
1.00
1.25
4.75
1.00
1.75
0.60
4.00
3.50
5.00
4.80
4.00
4.00
0. 13
1.56
9.00
3 8 . 11
36.94
12.49
3.75
19.69
4.92
4.00
3.50
5.00
4.80
1.28
6.25
36.00
±_2__
143.57
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
NATIVE PASTURE
COASTAL PASTURE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON BEEF BULL
DEPR. ON OTHER EQUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
212.63
ACRE
ACRE
DOL.
DCL.
DCL.
OCL.
DCL.
3.66
20.55
0.13
0.13
4.75
1.25
943.25
133.60
17.38
25.69
122.62
17.37
0.50
17.63
JJ8.66
219.85
TOTAL COSTS
363.42
6. NET RETURNS
-7.22
50 COW HERD. 2 BULLS. 80X CALF CRCP. 12X REPLACEMENTS. 2% DEATH LOSS.
REPLACEMENTS RAISED.
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
r INFORMATION
PRESENTED
IS PREPARED
SOLELY AS
A GENERAL
GUIDEWERE
AND IS
ONE PARTICULAR
FARM OR
RANCH OPERATION.
THESE
PROJECTIONS
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.