75.
CUCUMBERS <PICKLES) IRRIGATED
TEXAS EDWARDS AQUIFER REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
O P E R AT I O N
PICKUP TRUCK
SHREOOER
OFFSET OISC
fOLOBQARD PLOW
LANO PLANE
BEDDER 6R
H E R B I C I D E S P R AY R
D RY F E RT S P R D E R
S TA N H AY P L A N T E R
PICKUP TRUCK
C U LT I VAT O R 4 R
C U LT I VAT O R 4 R
PICKUP TRUCK
T O TA L S
ITEM
NO.
10
3 . 3 0
3 . 3 4
1 ,32
l.SO
1.36
63
3.60
3 . 4 4
10
3.39
3.39
10
O AT E
FUEL.OIL.
FIXEO
T I M E S LABOR MACHINE L U B . , R E P .
COSTS
OVER
HOURS
HOURS
PER ACRE PER ACRE
OEC
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
CCT
OCT
0.10
0.125
l.CO
0.263
2.20
C.5C1
1.00
0.571
0.20
0.050
l.CO
0.151
1.00
C O
1.00
0.203
1*00
0.303
0.10
0.125
1.00
0.227
ft«00
C.227
0 . 1 0 .,2x125
0.100
0.199
0.380
0.432
0.038
0.115
0.264
0.154
0.230
0.100
0.172
0.172
0.45
1.70
3.16
5.72
0.44
1.34
0.08
1.29
1.95
0.45
1.38
1.38
0.30
5.17
9.44
12.28
27.19
2.07
2.C8
3.44
4.61
C.30
2.81
2.81
-2x122
-2*±5
.2x32
2.872
2.456
19.80
7 C.79
^^V
^N
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO Be USeD WITHOUT UPDATING AFTER 01/06/81.
76.
B-124KC1A)
LETTUCe* IRRIGATEO
TEXAS ECWAROS AQUIFER REGION
eSTIMATeO COSTS ANO RETURNS PER ACRF
CATEGORY
1. GROSS RECEIPTS
LETTUCE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
e____£X£G VOUR
S/UNIT VALUE ESTIMATE
600.00 CRTN
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
LETTUCE SEEO
1.00
NITROGEN (LIQ)
150.00
PHOSPHATE
80.00
HERBICIDE
1.00
INSECTICIDE
11 . 0 0
FUNGICIOE
6.00
PESTICIDE APPLI.
11 . 0 0
NITROGEN (DRY)
75.00
MISC AOMIN O/H
C.50
IRRIGATION WATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAI RS——— TRACTOR
EQUIPMENT
IRRIGATION
L ABO R———MAC HINERY
3.90
IRRIGATION
1.20
OTHER
12.00
OPERATING CAPITAL
37.60
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARV.PKG,HAUL
SOO.OO
SUBTOTAL. HARVEST
Le.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HCUR
HOUR
OOL.
ACRE
CRTN
ACRE
4.50 __22fifi4fl_ ..
S 2280.-00 •_.
24.00
0.23
0.32
8.00
6.SO
6.00
2.30
0.26
10.00
4.50
3.SO
3.50
0.15 .
S
3.00
TOTAL VARIABLE COSTS
17.09
1.59
22.80
3.91
4.07
e.04
17.57
4.20
42.00
, _tfl _
378.51 «
________ .
s ISOO.OO s.
S 1876.51 S_
3. INCOME ABOVE VARIABLE COSTS
6.
24.00
34.50
25.60
8.00
71.50
36.00
27.50
19.50
5.00
ACRE
S 371.49 S
FIXED COSTS
OEPREC INTEREST. TAXES & INSUR.
TRACTOR
EOUIPMENT
IRRIGATION
LANO (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S 142.28
TOTAL PROJECTEO COSTS
ACRE
S 2020.79
NET
PROJECTEO
RETURNS
ACRE
29.70
52.74
19.85
-3--C
S
229.21
S
LETTUCE IS PACKeO ANO MARKETEO IN SO POUNO CARTONS.
BUOGET BASED ON A FALL CROP
INFORMATION PRESENTED IS PREPAREC SOLELY AS A GENERAL QUICE ANC IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FRCM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO FCC PUBLICATION.
77.
LETTUCE. IRRIGATED
TEXAS ECWARCS AQUIFER REGION
ESTIMATED CCSTS ANO RETURNS PER ACRE
O P E R AT I O N
SHREOOER
OFFSET DISC
PICKUP TRUCK
OFFSET DISC
MOLDBOARD PLOW
LANO PLANE
BEDDER 6R
PICKUP TRUCK
S TA N H AY P L A N T E R
BED SHAPER 6R
PICKUP TRUCK
S TA N H AY P L A N T E R
BED SHAPER 6R
H E R B I C I D E S P R AY R
DRY FERT SPROER
PICKUP TRUCK
S TA N H AY P L A N T E R
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
3 . 3 0
3 , 3 4
10
3.34
1.32
1.50
1.36
10
3 . 4 4
1.48
10
3.44
1 ,48
6 3
3 . 6 0
10
3 . 4 4
10
10
FIXEO
FUEL.OIL.
T I M E Si L A 8 0 R M A C H I N E L U B . , P E P .
COSTS
O AT E O V E R
HOURS
HCURS
P E R A C R E PER ACRE
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
CCT
NOV
NOV
OEC
1., 0 0
i .,co
O i,
10
t -, 2 0
i ..CO
0 ,20
i .. 0 0
0 ,, 1 0
l l. 0 0
1 .. 0 0
0 ,. 1 0
i <, C 0
l ,00
I ..CO
l .. 0 0
0 -. 1 0
i ..CO
O i. 1 0
0 -. 1 0
0.263
0.228
0.125
0.273
0.571
0.050
0.151
C.125
0.303
0.252
C.125
0.303
0.252
0
3
5
2
2
4
4
5
5
8
5
5
8
8
9
5
5
5
3.17
4.29
C.30
5.15
12.28
27.19
2.07
C.30
4.61
3.57
0.30
4.61
3.57
2.08
3.44
0.30
4.61
0.30
- 2 * 1 2 5 -2*12*1
. fl x l S
„&_30
3.903 3.253
26.67
82.43
0 . 0
0.203
C.125
C.303
0.125
0.199
0.173
0.100
0.2C7
0.432
0.038
0.115
0.100
0.230
0.191
0.100
0.230
0.191
0.264
0.154
0.100
0.230
0.100
1.7
1.4
0.4
1.7
5.7
0.4
1.3
0.4
1.9
2.1
0.4
1.9
2.1
0.0
1.2
0.4
1.9
0.4
'**%
y-^s
78.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/06/81.
6-124KC16)
ONtCNS. IRRIGATED
TEXAS ECWARDS AQUIPER REGION
ESTIMATEO CCSTS ANO RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
ONIONS
TOTAL PROJECTEO RETURNS
PROJECTEO
YIELD UNIT
400.00 BAGS
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
ONION SEEO
2.75
NITROGEN (LIQ)
60.00
PHOSPHATE
80.00
HERBICIDE
2.00
INSECTICIOE
3.00
FUNGICIDE
5.00
PESTICIOE APPLI.
5.00
NITROGEN CORY)
50.00
MISC AOMIN 0/H
1.00
IRRIGATION WATER
te.oo
FUEL i LUBE—TRACTOR
EQUIPMENT
IRRIGATION
RE PA I RS——TR ACTOR
EQUIPMENT
IRRIGATION
LABOR——MACHINERY
I R R I G AT I O N
OTHER
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
H A R V. P K G . M K T
S U B T O TA L . H A R V E S T
£B!M££T£J2 your
S/UNIT VALUE ESTIMATE
3.9S
1.80
9.00
11 7 . 9 2
400.00
T O TA L VA R I A B L E C O S T S
5.50 .2?p0l9Q
S 2200.00 1.
LB.
LB.
L6.
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
HOUR
DOL.
ACRE
12.50
0.23
0.32
15.00
3.50
5.00
2.50
0.26
10.00
4.50
3.50
3.50
0.15
BAGS
ACRE
■■■■■■■■
■■
._
■
16.75
1.59
34.20
3.e7
3.98
12.06
17.79
6.30
31.50
12__S
,
m_,_
.
mmmm
s.
3.30 -1.2.t_9
S 1320.00
s
S
S 1638.19 S_
4.10/BAGS
3 . I N C O M E A B O V E VA R I A B L E C O S T S
ACRE
4. FIXED CCSTS
D E P R E C . . I N T E R E S T. T A X E S t I N S U R .
TRACTOR
EOUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
ACRE
8. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTEO RETURNS
,. __ _ _
___ ,,
316.19
ACRE
B R E A K - E V E N P R I C E . VA R I A B L E C C S T S
B « e A K - E V E N P R I C C T O TA L C C S T S
34.38
11 . 5 0
25.60
30.00
10.50
25.00
12.50
13.00
10.00
561.81 S
29.38 _.
53.57 _.
29.77 _.
5_-_J2
S 162.72 «
S
1800.91
«
i 4.SO/BAGS
ACRE
•
399.09
S
ONIONS ARE PACKeO AND MARKETEO IN SO PCUNO BAGS.
INFORMATION PRESENTED IS PflEPAReO SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOP- PUBLICATION.
79.
ONIONS, IRRIGATED
TEXAS ECWARDS AQUIFER REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
/*^lk
ITEM
OPERATION
NO.
OATE
• _•___._•__-._._._._._--.•__.., _ _ _ . . _ .
PICKUP TRUCK
SHREDDER
OFFSET DISC
PICKUP TRUCK
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDOER 6R
HERBICIDE SPRAYR
ORY FERT SPRDER
BED SHAPER 6R
STANHAY PLANTER
CULTIVATOR 4R
PICKUP TRUCK
CULTIVATOR 4R
PICKUP TRUCK
CULTIVATOR 4R
CULTIVATOR 4R
PICKUP TRUCK
PIC<UP TRUCK
TOTALS
10
3.30
3.34
10
3.34
1.32
1 .50
1 ,36
63
3.60
1 ,48
3.44
3.39
10
3.39
10
3,39
3,39
10
10
JULY
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
OCT
CCT
OCT
NOV
NOV
JAN
JAN
FEB
MAR
MAR
MAY
FUEL.OIL.
FIXEO
COSTS
T I * E S LABCR MACHINE L U B . . R E P.
OVER HOURS HCURS PER ACRE PER ACRE
0.10
1.00
1.00
0.10
1.20
1.00
0.20
1.00
2.CO
l.CO
i.co
0.125
0.263
0.228
C.125
0.273
C.571
0.050
0.151
0.0
0.203
0.252
C.3C3
0.227
0.125
0.227
C.125
0.227
0.227
0.125
0.100
0.199
0.173
0.100
0.207
0.432
0.038
0.1 15
0.529
0.154
0.191
0.230
0.172
0.100
0.172
0.100
0.172
0.172
0.100
1 .00
l.CO
0.10
1.00
0.10
1 .00
l.CO
0.10
0 . 1 0 .2*125 -2*122
3.952
3.555
0.45
1.70
1.43
0.45
1.72
5.72
0.44
1.34
0.16
1.29
2.18
1.95
1.38
0.45
1.38
0.45
1.38
1.38
0.45
C.30
J.17
4.29
C.30
5.15
12.28
27. 19
2.C7
4.16
3.44
3.57
4.61
2.81
C.30
2.81
C.30
2.81
2.81
C.30
-2*±5
-2*32
26.18
82.95
^^\
80.
PROJECTIONS FOR PLANNING PURPOSES CNLV
NOT TO BE USED WITHOUT UPOATING AFTER 01/06/81.
B .241-06-
FRESH MARKET SPINACH. IRRIGATED
TEXAS EOWAROS AQUIFER REGION
ESTIMATEO CCSTS ANO RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
SPINACH. FRESH
TOTAL PROJECTEO RETURNS
PROJECTED
______JgQ
V I E L O U N I T S / U N I T VA L U E
400.00
VA R I A B L E
.sUSSaxQ
5.75
S 2300.00
2 . VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SPINACH-FRESH SD
e.oo
NITROGEN (LIQ)
40.00
PHOSPHATE
60.00
HERBICIDE
1.00
INSECTICIDE
6.00
FUNGICIOE
7.00
PESTICIDE APPLI.
7.00
NITROGEN (ORY)
40.00
MISC AOMIN 0/H
0.50
IRRIGATION WATER
16.00
FUEL - LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPA I RS——TRACTOR
EQUIPMENT
IRRIGATION
LABOR——MACHINERY
3.75
IRRIGATION
1.60
OTHER
12.00
OPERATING CAPITAL
78.26
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARV.PKG.KKT
400.00
SUBTOTAL. HARVEST
TO TA L
ec.
COSTS
LB.
LB.
LE.
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
HOUR
DCL.
ACRE
1.65
0.23
0.32
20.00
1 1.00
4.50
2.50
0.26
10.00
BU.
ACRE
4.00
ACRE
YOUR
ESTIMATE
_
s
13.20
9.20
19.20
20.00
66.00
31.50
17.50
10.40
5.00
4.50
3.50
3.50
0.15 ,
S
__ mtma„mmmmwmwa
15.15
2.12
30.40
3.45
4.28
10.72
16.87
5.60
42.00
11*22
334.33
*__
._!__»_____
s 1600.00 s
S
1934.33
S.
B R E A K - E V E N P R I C E , VA R I A B L E C C S T S S 4 . 8 4 / B U .
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXEO COSTS
C-PREC INTEREST.TAXES 6 INSUR.
TRACTOR
EOUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTEO COSTS
ACRE
BREAK-EVEN PRICE. TOTAL CCSTS
6. NET PROJECTEO RETURNS
<
365.67 S
26.21
51.49
26.46
S
S
20
_____
144.16
7e.49
S
9_
S.20/8U.
ACRE
S
221.51
S_
SPINACH IS PACKED ANO MARKETEO IN 25 PCUNO BUSHELS.
INFORMATION PRESeNTEO IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS PROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.
81.
FRESH KARKET SPINACH. IRRIGATED
TEXAS ECWARCS AQUIFER REGION
ESTIMATEO COSTS ANO RETURNS PER ACRE
/'^k
_-.__-•_.
O P E R AT I O N
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
SHREOOER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
H E R B I C I D E S P R AY R
D RY F E RT S P R D E R
PICKUP TRUCK
PLANTER 4R
BED SHAPER 6R
PICKUP TRUCK
C U LT I VAT O R 4 R
PICKUP TRUCK
C U LT I VAT O R 4 R
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
10
10
10
3.30
3.34
1,32
1,50
1.36
63
3.60
10
3,41
3,48
10
1,39
10
1 .39
10
10
O AT E
FIXED
FUEL.OIL.
COSTS
T I M E S LABGR MACHINE L U B . , R E P .
OVER
HOURS
HCURS
PER ACRE PER ACRE
FEB
MAR
APR
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
CCT
NOV
NOV
JAN
0.10
0 • 10
0.10
1.00
2.20
1.00
0.20
l.CO
1.00
1 .00
0.10
1.00
1.00
0.10
1 .00
0.10
l.CO
0.10
C I O
0.125
C.125
0.125
0.263
0.501
0.571
0.050
0.151
0.0
0.203
0.125
0.303
0.252
0.125
0.227
0.125
0.227
C.125
0.45
0.45
0.45
1.70
3.16
5.72
0.44
1.34
0.08
1.29
0.45
2.18
1.52
0.45
1.98
0.45
1.98
0.45
0.30
-.30
C.30
3.17
_ .44
12.28
27.19
2.07
2.C8
3.44
C.30
5.87
2.85
C.30
3.45
C.30
3.45
C.30
m.*125
0.100
0.100
0.100
0.199
0.380
0.432
0.038
0.115
0.264
0.154
0.100
C.230
0.191
0.100
0.172
0.100
0.172
0.1C0
0.100
-2*±5
-2*32
3.7 49
3.147
25.00
77.70
.^»^w
82.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USFO WITHOUT UPDATING AFTER 01/22/81.
B-l24l(Clft)
PROCESSED SPINACH. IKRIGATED
TEXAS EDWARDS AQUIFER REGION
ESTIMATED COSTS AND RETURNS PER ACRE
^ N
CATEGORY
PROJECTEO
eBQiECIEQ-Y I E L D U N I T S / U N I T VA L U E
GROSS RECEIPTS
SPINACH. PROCESS
SPINACH SECONDS
TOTAL PROJECTEO RETURNS
7.50
0.80
IN»UT USE
VARIABLE COSTS
PREHARVEST COSTS
12.00
SPINACH-PROC. SD
70.00
NITROGEN (LIQ)
160.00
PHOSPHATE
1.00
HERBICIDE
7.00
INSECTICIDE
6.00
FUNGICIOE
7.00
PESTICIDE APPLI.
70.00
NITROGEN (DRY)
0.50
MISC ADMIN 0/H
17.00
IRRIGATION WATER
FUEL E. LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
3.25
LABOR
MACHINERY
I .70
IRRIGATION
8.00
OTHER
120.45
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
9.00
HARV,PKG,HAUL
SUBTOTAL. HAHVEST
YOUR
ESTIMATE
TON
TON
78.50
588.73
1.0
0
j-A&Q
S 589.55 S.
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
2.00
0.23
0.32
20.00
11 . 0 0
4.50
2.50
0.26
10.00
TUN
ACRE
4.SO
3.50
3.50
0.15
24.00
16.10
51.20
20.00
77.00
27.00
17.50
18.20
5.00
_.
_.
_.
_
_
_
_
17.73
1.06
32.30
3.97
3.53
11 . 3 9
14.62
_
_
_
_
_
_
_
5.95
_
_
28.00
_
________ .
S 392.60 S_
3. 80 a___2_. _
S
34.20
.
ACRE
S
426.80
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
ACRE
S
162.75
S.
4. FIXED CISTS
D E P R E C . I N T E R E S T, T A X E S 6 I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
T O TA L F I X E D C O S T S
ACRE
ACRE
ACRE
ACRE
ACRE
S
146.47
*
5 . T O TA L P R O J E C T E O C O S T S
ACRE
S
573.27
s
6. NET PROJECTED RETURNS
ACRE
s
16.28
s
T O TA L VA 3 I A U L E C O S T S
28.07
50.29
28.12
.........
,, ■■-
_________
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
N O T I N T F N D E D TO R E C O G N I Z E O R P R E D I C T T H E C O S T S A N D R E T U R N S F R O M A N Y
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 C
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 F T E X A S A G R I C U LT U R A L
r X T F N S i r i N S E R V I C E A N O A P P R O V F I ) F O O P U B L I C AT I O N .
„_.,--
P R O C E S S E D S P I N A C H . I R R I G AT E D
T E X A S E D WA R D S A Q U I F E R 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
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
H E R B I C I D E S P R AY R
D RV F E RT S P R D E R
PLANTER 4R
BED SHAPER 6R
PICKUP TRUCK
C U LT I VAT O R 4 R
C U LT I VAT O R 4 R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
2.30
2,34
1.32
1.50
1 ,36
63
1,60
1 ,41
1,48
10
1 ,39
1 ,39
10
10
10
D AT E
FUEL.OIL.
FIXED
T I M E S LABOR MACHINE L U B . , R E P .
COSTS
OVER
HOURS
HOURS
P E R A C R E PER ACRE
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
NOV
DEC
FEB
1.00
2.20
1.00
0.20
1.00
1.00
1 .00
1.00
1.00
0.10
1.00
1.00
0.1 0
0.1 0
0.10
0.263
0.501
0.571
0.050
0.151
0.0
0.203
0.3 03
0.2 52
0.125
0.227
0.227
0. 125
0.125
0.199
0.380
0.432
0.038
0.115
0.264
0.154
0.230
0.191
0.100
0.172
0.172
0.100
0.100
2.08
3.87
5.72
0.44
1.34
0.08
1.83
2.98
2.1 8
0.45
1.98
1 .98
0.45
0.45
3.06
9.24
I ' .28
27. 19
2.07
2.08
4.02
6.73
3.57
0.30
3.45
3.45
0.30
0.30
.2*125 - 2 * 1 2 2
-2**5
-2x12
26.27
78.35
3.249
2.747
^
83.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/22/81.
B -124MC16)
SPINACH. (PROCESSED) IRRIGATED (GRAIN ORILL PLANTING)
TEXAS EDWARDS AQUIFER REGION
CATEGORY
1. GROSS RECEIPTS
SPINACH. PROCESS
SPINACH SECONDS
TOTAL PROJECTEO RETURNS
PROJECTED
YIELD
UNIT
8.50
0.80
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SPINACH-PROC. SD
21 .00
NITROGEN (LIQ)
100.00
PHOSPHATE
160.00
CUSTOM FERTILIZE
1.00
INSECTICIOE
7.00
FUNGICIDE
6.00
PESTICIDE APPLI.
6.00
NITROGEN (DRY)
SO.OO
HERBICIDE
1 .00
MISC ADMIN 0/H
0.50
IRRIGATION WATER
17.00
FUEL & LUBE—TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C TO R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
2.02
IRRIGATION
I .70
OTHER
8.00
OPERATING CAPITAL
92.48
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARV.PKG,HAUL
9.60
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
YOUR
ESTIMATE
e_Q_£_IE___
S/UNIT
VALUE
TON
TON
78.50
667.25
1.00 _
___.&_! ________
S 683.05 S
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
2.00
0.23
0.32
1.75
1 1.00
4.50
2.50
0.26
20.00
10.00
TON
ACRE
42.00
23.00
51.20
1.75
77.00
27.00
15.00
13.00
20.00
5.00
„. .
_________
________
_____
_____—.___._
_____________________
9.54
1.06
32.30
2.18
2.51
11 . 3 9
9.1 1
5.95
28.00
._____.,____, ,
4.50
3.50
3.50
0 . 1 5 _ _____uaz
S 390.85
s
3 . 8 0 _ ________
S
36.48
s
ACRE
.... -.....
_____-___.__.
427.33 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
255.72 S
4. FIXED COSTS
DEPREC, INTEREST. TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
6. NFT PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
S
14.72
17.74
28.12 _
40.Op
100.58 S
ACRE
S
527.91 S
ACRE
s
155.14 S_
NOTE! PROCESSED SPINACH YIELO DATA BASED ON GRAIN ORILL METHOD OF PLANTING.
BUDGET BASED ON GRAIN DRILL PLANTING TECHNIQUE
INFORMATION PRESENTED IS PREPARE- SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
84.
S P I N A C H , ( P R O C E S S E D ) I R R I G AT E D ( G R A I N D R I L L P L A N T I N G )
T E X A S E D WA R D S A Q U I F E R R E G I O N
/^%,
O P E R AT I O N
PICKUP TRUCK
PICKUP TRUCK
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
GRAIN DRILL
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
10
10
2,34
1,32
2,34
1 ,46
10
10
D AT E
JAN
FEB
AUG
AUG
SEPT
OCT
OCT
OEC
FUEL,OIL.
FIXED
T I M E S LABOR MACHINE L U B . , R E P.
COSTS
3VER
HOURS
HOURS
P E R A C R E PER ACRE
0.1 0
0.10
1.00
1.00
2.00
1.00
0.10
0.125
0.125
0.228
0.571
0.456
0.270
0.125
5
5
6
2
2
8
5
0.30
J.30
4.20
12.28
8.40
6.37
0.30
_____I__Q
_Q_._5
-2x32
2.024 1.555
15.28
32.46
0 . 1 0 .. 2 x 1 2 5
0.10
0.10
0.17
0.43
0.34
0.20
0.10
0
0
3
2
5
5
0
0.4
0.4
1.7
5.7
3.5
2.4
0.4
^
\
^ N
LISTING OF THE NAME SET ANO PRICE VECTOR
COOE
ITEM NAME
NMOO UNIT
REGICN NUMBER:
PRICE CODE
1
2
3
&
5
6
7
<*
9
I.
11
12
13
14
15
16
17
lf>
19
20
21
22
23
24
25
26
27
MILK
C W T.
45.00
CREAM
C W T.
70.00
.OOL
LB.
25.0
0
EGGS
ACRE
4.50
STOCKER
C W T.
ICO.00
STOCKER
STEERS
C W T.
0.15
STOCKER
HEIFERS
C W T.
95.00
FEEOER
STEERS
C W T.
90.00
-EEOE*
HEIFERS
C W T.
85.00
FEEOER
C A LV E S
C W T.
67.50
SLAUGHTER
STEERS
C » T.
75.00
SLAUGHTER
HEIFER
C W T.
70.CO
STEER
C A LV E S
CANT
C W T.
11 0 . 0 0
HEIPER
C A LV E S
CWT
.
ICO.00
BREEDING
HEIFERS
HEAD
700.00
O E AT H
LOSS
3%
DOL.
1.00
CULL
COWS
C W T.
50.00
3ULL
C W T.
72.00
C A LV E S
C . T.
11 0 . 0 0
BULL
C A LV E S
HEAD
100.00
CULL
DAIRY
COWS
C W T.
48.00
DAIRY
BULL
C A LV E
HEAD
ICO.00
KID
MOHAIR
LB.
S.SO
A D U LT
MOHAIR
LB.
4.00
KID
G O AT S
HEAD
30.00
DOES
HEAD
40.00
CELL
•
51
.?
53
54
55
56
57
58
*>ftO
61
62
_3
64
65
66
67
69
6«
70
71
72
73
74
75
76
77
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
4T
DEER
LFASS
ACRE
2.00
FEEOER
LAMBS
LB.
0.69
SHEEP
HEAD
80.00
LAMBS
LB.
0.70
EWE
LAMBS
HEAD
eO.OO
SLAUGHTER
LAMBS
LB.
0.70
•
EWES
•
CULL
EWES
LB.
0.20
RAMS
•
•
MUTTON
SHEEP
LB.
0.20
•__
RAISING
HERD
REP
•
SLAUGHTER
HOGS
C W T.
SO.OO
MARKET
HOGS
C W T.
50.00
G I LT
•—
SOWS
•—
CULL
SOWS
C W T.
36.OC
.__
79
79
80
81
82
83
3*
as
86
87
88
89
"
91
92
93
94
9S
96
97
48
49
50
O E AT H
LOSS
2%
PIGS
HEAD
FEEDER
PIGS
LB.
CAHCASS
•
11 2 . 5 0
0.62
98
99
1°°
16
ITEM NAME
O AT E : 0 1 2 2 6 1
NMOO UNIT
PRICE COOE
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
BROILERS
LAYERS
OUCKS
TURKEYS
COTTON-UPLANO
COTTON-PIMA
CORN
GRAIN SORGHUM
OATS
RYE
*HEAT
TRITICALE
RICE
WINTER WHEAT
SPRING WHEAT
ALFALFA HAY
BU.
CWT.
65
25
40
BU.
BU.
-ERMUDA
WHEAT_RYE GRASS
NATIVE GRASS
SORGHUM FORAGEi
FOR. SORGHUM HAY
CITRUS
POTATOES
GUAR
COTTON LINT
COTTONSEED
PEANUTS
PECANS
PEACHES WHSLE
SOYBEANS
SUGAR BEETS
CWT.
LB.
TON
17 0 0
0 86
120 0 0
65
00
101
102
103
104
10S
106
107
108
109
11 0
111
11 2
1 13
11 4
11 5
11 6
11 7
i t s
11 9
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
ISO
ITEM NAME
S A LT
MINERALS
S A LT & M I N .
BONE MEAL
CREEP FEED
GROWTH STIMULANT
COTTONSEED CAKE
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
C C N C E N T R AT E S
P R O T. S U P P L E M E N T
13-14* PRO FEEO
1S-16X PRO FEEO
S U P P L E M E N T. 2 0 X
21-25% PRO FEED
26-30% PRO FEEO
31-35% PRO FEED
36-40% PRO FEED
41-45% PRO FEEO
46-50% PRO FEED
MILK REPLACER
GRAIN MIX
CALF FEED
DAIRY SUPPLEMENT
SOYBEAN MEAL
G R O W I N G R AT I O N
FAT T E N I N G R AT I O N
F I N I S H I N G R AT I O N
T O T. O I G . N U T.
OIG. PROTEIN
O R Y M AT T E R
AUR*S
S C W F E E O G E S T.
S O W F E E O L A C T.
BOAR FEEO
P I G S TA R T E R
NMOO UNIT
__,a.mm
,. n ,T -
_._._..
__ __
HEAD
____
LB.
____
______
__________
_____
_____
PRICE
■__
____' __
1 0 . 00
______ ___—• __
__..,, _____ • __
«__
-_______.
LB.
0 . 12
_,, .
. __
___
,____, ..._..
____ . . . . ____>■ __
___
____
____—. _____
_______ ___—
____ _____
____
____
____
____
,
_—
0 . 10
____" __
____< __
__________« __
«__
«__
______* __
«__
<
____« __
_____< __
____« ___
<▶_
...,.._ '»__
____' __
•
. , ____
_»___
- ___. _____
__ _ . _____
>__
»__
, »__
__—— _______ • __
'—
_
.
C W T.
C W T.
C W T.
C W T.
6
6
6
6
.
.
.
.
9
9
9
1
5
5
5
5
______
- -..
-"■
RANGE IMPROV
O E AT H L O S S
O E AT H L O S S P I G S
D E AT H L O S S S T O C .
BREEOING
C O A S TA L PA S T U R E
•
______
____ ____
—
—
—
—
.--
_____
_____ •
______
,,
_______,_,
____
_——
____ • __
____ •__
ACRE
"*™*
3 .00
.
86.
listing or
CUDE
151
152
I-_
154
155
156
157
158
159
160
161
162
16 .
164
16!.
166
167
166
169
170
171
172
17174
175
176
177
17 8
179
ieo
131
IH?
183
134
195
186
187
iaa
189
190
191
192
1<_
194
195
196
197
198
19U
2P .
REGICN number:
SAME 5_T AND PR1
I T .'-I NAME
NMOO UNIT
FRICE C-JDE
j'Asru-r
-tAft.r.
«cr.
i.so
.M.
.•}.
=>A5TU«E
DAI0.50
PA S T U R E .
TA M E
•
PA S T U R . .
N AT I V E
.
231
202
203
204
SORGHU
PA S T U R E
O AY S
0.50
COAST
_-r.--CL
.
C O A S TA L
'(YEGRASS
.
COMMON
L-GUME
.
C O A S TA L
LEGUME
•
3YEGWA_S-CL0VER
.
CORN
SILAGE
TON
23.00
;.*ASS
-ILAG.
205
206
207
208
209
210
2 11
212
SQR3HJ"
SILAGE
•
H AY L A G E
__
_
•
SM
- TA I ' i
3TUBf?LE
.
CORN
. TA L K S
.
•
chop
i
_<..'._£
.
;.T-\I<
.
W_T
C03N
■
H AY
BALE
2.25
LEGUME
H AY
.__
GRASS
H AY
.
-IX..0
H AY
.
.
N AT I V E
I AY
.
SOJGH'JM
M AY
TCN
e..00
H AY
(P^iOD.COST)
.
_N„
I
'^ROVE.
ACRE
3.00
I_P9m
__
PA S T U R E
.
W H E AT
°A-TURE
.
PA S T U R E M A I N T. I M ° R A C P E 3 . 0 0
SEE..
W H E AT
.
. . PA S S
SPED
•
SUGAR
>HET
SEED
.
S2.0
C_RN/GRAIN
LB.
1.40
SEE_
CORN/SILAGE
LB.
0.80
S P A I N S O R G . S E E O L P. . 0 . 5 9
FOP AGE SORG SEEO LB. 0.30
ALFALFA
SEEO
LB.
.
SOYBEAN
SEEO
LB.
0.25
RYEGRASS
SEED
.
CDTTCM
OELINTEO
.
SOUTHERN
PEA
SO
.
COTTONSEEO
TON
120.00
SOUTHERN
PEAS
.
GUA*
SEEO
LB.
0.24
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
233
239
240
241
242
243
244
245
C O S TA L
SPRING
WINTE9
P O TATO E
SEEO
246
247
248
249
2=>r
H AY
. I H E AT
W H E AT
__
SO.
SO.
SEED
.
.
0.16
0.16
LB.
LB.
.
ITEM NAME
CATE: C12281
NMOO UNIT
—-—-—
FERT (N) APPL _
FERT (P) APPL _
T O P D R E S S F E R T.
S I D E D R E S S F E R T.
P L O W D O W N F E RT.
FERTILIZER
NITROGEN
NITROGEN (ORY1
NITROGEN (ANHY1
NITROGEN ILIQ)
P H C S P H AT E
M I X E D F E R T.
INSECTICIDE
HERBICIDE
P O TA S H
PRICE COCE
_____
___
_____
____
___._
LB.
LB.
ACRE
APPL
APPL
LB.
LB.
LB.
LB.
LB.
LB.
—
-—
____* ,.
t . 75
.
____'
____" __
_____' __
0.
0.
0.
0.
LB.
LB.
26
I S
23
32
7. 0 0
0 .23
^|—
FOLIAR FEEO
'—
limeEgypsum
•__
LIME
GYPSUM
SCIL INSECTICIDE
'—
SOIL TEST
SCIL FUNGICIOE
FCLIAR FUNGICIDE
I N S E C T, t F U N G I .
FUNGICIDfc
INSECTICIDE
____ ——
—__ ——
»__
_____ »
•___
'—
VETHOXYCHLOR
N A L AT H I O N
PA R AT H I O N
I N S E C T. - E A P LY
I N S E C T. - L AT E
____ ____
•__
_____ _____»__
—_
—
_ ____ ____ . __
'—
HERB. PREMERGE
HER8. POSTEMERGE
HER-ICIDE
_____ _____ _____ »
■
J
251
2S2
253
254
255
256
257
2se
259
26C
261
2*2
263
264
265
26_
267
266
269
2T0
271
272
273
274
27S
276
2T7
278
279
280
281
282
283
284
285
286
287
288
289
29C
291
292
293
294
29S
296
29 7
298
299
300
ITEM NAME
NMOD UNIT
PRICE
ACRE
12.50
BU.
ACRE
ACRE
C t f T.
ACRE
0.20
15.00
18.00
0.38
25.00
C U T.
TON
0.30
8.80
BALE
C W T.
BU.
BU.
49.00
0 . 3 0
0.13
0.17
2-4-D
BROAD LEAF HER8
GRASS KILLER
PRE—MERGE HERB
SOIL STERILANT
OEFOLIANT
POST EMERGE KERB
BANDED HERBICIDE
BROADCAST HERB.
FUHIGANT
SEEO TREATMENT
RODENT CONTROL
NEMATODE CONTROL
OESICCANT
PRESERVATIVE
CUS HARV SOYBEAN
CUS HARV WHEAT I
CUST HARV WHEAT
CUST HARV SORS O
CUST HARV SORG I
CUST HARV CORN
SUGAR BEETS HARV
CUSTOM HAUL
CUSTOM HARV&HAUL BEET
STRIP & HAUL
H A U L . C C M P. E D U C .
COTTON GINNING
HAUL.GIN.8&T
B A G S . TA G S . E T C .
HAUL. COMP&EDUC
GIN. BAG. TIES
HAUL GRAIN SORG
HAUL WHEAT
HAUL CORN
CUS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
CUS HARV GUAR
SEEO COTTON-PIMA
SO COTTON-UPLAND
H A R V. 6 H A U L P I M A
HARV&HAUL UPLAND
6IN.8AG.TIE-PIMA
GIN.BAG.T UPLAND
PEAR BURNING
MACHINE HIRE
C V T.
ACRE
_
.
0.25
18.00
0.5S
87.
LISTING OF THE NAME SET ANO PRICE VECTOR
CODE
ITEM NAME
301
302
30 3
304
305
306
307
308
309
310
3 11
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
338
339
340
341
342
34 3
344
345
346
34 7
348
349
350
CAR RENTAL
TRUCK RENTAL
TRACTOR RENTAL
TRUCKING
EARTH MOVING
DITCHING
OIGGING
LAND PREPARATION
DEEP BREAK
HIRE TILL. EOUIP
HIRE PLANT ECUIP
HIRE HARV EQUIP
HIRE HAYING EOUI
HIRELIVSTKEOUIP
NMOO UNIT
CUST COMB & HAUL
CUSTOM HAULING
GRAIN HAULING
___—
CORN 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
PESTICIOE APPLI.
HERBICIDE APPLI. CSTM
I N S E C T. A P P L I .
HIRE FERT SPREAD
DEFOLIANT APPLI.
SCOUTING
____
COSTOM SPRIGGING
SWATH BALE HAUL _—>__
MOW.RAKE.BALE
____
CUSTOM BALING
____
CUSTOM BALE HAUL
CUSTOM MOWING
____
CUSTOM RAKING
....
CUSTOM STAKING
_____
HAUL & STACK•
....
STACK MOVING
____
HAYING&STACKING
HAULING&MKTG
PRICE CODE
. . . . __— —___' __
. . . . . . . . —_——' __
....
______
____
_____
____
_____
____
____
__________ . . . .
HIRE SILAG EQUIP . . . .
AERIAL SEEDING
_____
CJSTOM PLANT
____
CUSTOM DRYING
....
CUSTOM COMBINING ,.__,_.
....
....
___—
__
___—
___—" __
—___" __
____« __
____ >__
.—.— ' __
«__
____ »__
, ■ __
____ ____' __
>—
____ _—__< __
_____ »__
_____ _____ »__
____ «__
—
—
— __—_ »__
______ . . . . >__
HEAD
0 .50
LB.
ACRE
ACRE
ACRE
ACRE
APPL
0
2
3
2
4
2
____ ____' __
. . . . ____ >__
»
....
. . . . ____ ▶
ACRE
8ALE
BALE
BALE
. 11
.50
.00
.50
,0ft
.50
____ .__
2 .50
__—— »__
0 .65
0 .65
0 .35
—— ____ •
. . . . _—__ •__
______ __—— •
•__
____
____ .,__., .__
•
'—
HEAD
REGION NUMBER:
1 .00
351
35?
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
16
ITEM NAMe
OATE: 012281
NMOO UNIT
PRICE COOE
WEIGHING
CUSTOM GRINDING
GRINDING&MIXING
CUSTCM BRANDING
OTHER IRIG LABOR
IRRIG. LABOR
HAND HARVEST
THINNING
PRUNING
HOEING
HOUR
SO
20
PEACH TREES
TREE WRAP
GROVE CARE CHG.
TREE REPLACEMENT
56
PROCESS&MARKET
HARV.PACK•MARKET
CUSTOM HARVEST
CUSTOM PACKING
MARKETING
PACK & CONTAINER
HARVEST & MARKET
MARKETING
LIVE
MISC EXPENSE LIVE
REPAIRS & MAINT. LIVE
FENCE REPAIR
WATER FACIL REPR
397
CORRAL REPAIR
MGMT RECORDS
MISC EXPENSE
DOL.
DOL.
OOL.
DCL.
HEAD
HEAD
00
00
00
DOL,
00
so
00
SS
401
402
403
404
409
406
407
408
409
410
4 11
412
413
414
415
416
417
418
419
420
421
422
423
424
42S
426
427
428
42.
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
ITEM NAME
NMOD UNIT
PRICE
S A LT & M I N E R A L
VET & PROCESSING
VET MEOICINE
WET SERVICE
MEOICINE
SHEARING
VET & MEOICINE HOGS
07
V E T M E D & I M P. T ~ ~ ~
BALER THINE
BALER WIRE
STICKS
_
SO
LP GAS
00
00
GAL.
68
33
.40
FUEL FOR HEATING
FUEL FOR DRYING
DRYING
STORAGE
FARM STORAGE
CCMM. STORAGE
WA R E H O U S I N G
COLS STORAGE
BROKERAGE
GIN.BAG. TIES
CLEANING
CCNTAINERS
PACKING
TAXES
REAL ESTATE TAX
PERSONAL TAXES
LICENSES
PERMITS
INSUR. PREMIUMS
LISTING OF THH NAME SET AND PRICh V--TOR
NMOD UNIT
4S1
452
453
454
455
4S6
457
458
459
460
461
462
463
464
465
466
467
46«
469
470
471
472
473
474
471.
476
477
478
479
480
481
482
4<J3
484
485
486
487
488
489
49 0
491
~
"H.L I N_.Uf«A-.CE
LIVESTOCK !iS
H A I L I N S . W H E AT
HAIL INS. COTTON
C R O P I N S . W H E AT
C ^ Q C . I N S . C O T TO N
HAIL INS SORGHUM
GEN FM C\ .AHEAD
UTILITIES
-PICE
__
______
______
______
_.
_____
—
—
—
—
- _—
__
•
_•
«
•
____• __
• __
■—
ELECT _ ClTY
I R P I G . E O U P.
-lATER CHANGE
TA N < I « P 1 . AT I O N
I R R I G AT I C N WAT E R
ALLOTMENT LEASE
RENT
V- H _ M O T " " . K E N T
M A C H I N E RY f , _ N T
fl ' . U L O I N _ - N T
LANO S.'(T
L\NC-CA5H -"NT
LAND-SH-* ~ RENT
OASIU -? .NT
G»4?ING _»MITS
GRAZING LEASES
T R U C K I N G C T R AV E L
TRUCKING
FP_I3HT
._
. _____
_
.
AC IN
2 40
______
«
•
>
.
_____
.——
——_—• >
>
»
____
____ .__
acre
____
____" __
«
«
<
3 .50
49'.
500
COOE
501
502
503
504
505
506
507
508
509
510
Sll
S12
513
514
515
-.6
517
518
519
520
-21
522
521
524
525
526
527
528
529
530
531
532
5 33
HAUL IMG
HAULING & MKTG.
SALES C.MM
SESAME
SESAME SD
SUPPLIES
STOC
C t t T.
OOL.
______
L3.
L8.
0.50
1.00
0.20
1.00
8 .84
"
49 r:
493
494
495
496
497
498
l-EGICN number:
BRUSH CLEARING
S H AV I N G S
B T S O N A P P L I C AT.
dORCN
J
____ _,_
_____
3EET
3EET
ACRE
ACRE
4 .ac
__-_ . __
—_—_ • __
2. 5 0
2. 0 0
£34
535
536
537
5-8
539
540
541
S42
543
544
545
£46
547
548
549
c r. .
ITEM NAME
CAE8AGE
CANTALOUPS
CARROTS
CUCUMSERS
CUCUMB. PICKLES
BUFFLE GP. PAST
CN10NS
SPINACH. FRESH
SPINACH. PROCESS
LETTUCE
□ATS. GRAZING
WHEAT SD TREATED
eUFFLE GRASS SO
CABBAGE SEEO
CANTALOUP SEED
CARRCT SEED
CUCUMBER SEEO
CUCUMBER-PCKL SD
ONION SEED
OATS SEED
SPINACH-FRESH SO
SPINACH-PROC. SD
LETTUCE SEED
PEANUT SEEO
SUNFLOWER SEED
SPRIG & SPRIGGNG
HVST,PKG.MKT CBG
hRV.PKG.W-T CNTP
HRV.PKG.MKT CRRT
HRV.PKG.MKT
HARVEST. PICKLES
HARV.°KG.MKT
HARV.PKG.MKT
HARV,PKG.HAUL
HARV.PKG.HAUL
HARV HAUL SUNF
CUST DRY PEANUT
CUSTOM HAUL PEAN
CUST. HARV se
CUST HAUL SB
CUSTCM HAUL
HERBICIDF
HERBICO. CABEAGE
HERBICO. CNTLPS.
HERBICIDE
HERBICIDE
HRBICD. COTTON
HRBICD. CUCUMBER
HERBICIDE
HERBICIDE
DATE: 012281
NMOO
UNIT
PRICE
COCE
BAGS
CRTN
CELO
CRTN
CWT.
OAYS
BAGS
BU.
TCN
CRTN
DAYS
LB.
CRTN
LB.
LB.
L8.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
L3.
ACRE
BAGS
CRTN
CELO
CCMB CRTN
CCM9 CWT.
CNIO BAGS
SPIN BU.
SPPR
TON
LETT CRTN
ACRE
TON
TON
-U.
BU.
HAY
BALE
HAY
ACRE
ACRE
ACRE
CARR ACRE
CORN ACRE
ACRE
ACRE
LETT ACRE
SORG ACRE
4.50
5.50
6.0 C
5.50
7.00
0.50
5.50
5.75
78.50
4.50
O.SO
0.18
S.OO
42.00
5.50
6.50
4.00
8.00
12.50
0.10
1 .65
2.00
24.00
1.00
7.50
40.00
2.20
4.00
4.25
3.50
3.50
3.30
4.00
3'. 80
3.00
11 . 0 0
22.50
6.70
O.SO
0.10
0.15
3.50
8.00
13.50
8.00
13.00
8.00
20.00
8.00
3.75
55 1
552
553
554
555
556
557
556
SS9
560
561
562
562
564
S6S
566
567
56£
569
57 0
57 1
572
573
574
J
57.5
576
577
578
579
580
581
582
583
584
585
586
587
586
S89
590
591
592
593
594
595
S96
597
39 e
599
60 0
ITEM NAME
HERBICIDE
HERBICIDE
HERB. PEANUTS
HERB. SUNFL.
HERBICIDE
INSECTICIOE
INSCTCD CMTLOUPS
INSECTICIOE
INSf ".CIDE
INSE. IC IDE
INSECTICIOE
INSECTICIOE
INSECTICIOE
INSECTICIDE
INSECTICIOE
INSECTICIOE
INSECT. SUNFL.
INSECTICIOE
BEETS. PROCESS
FUNGICIDE
FNGICO CANTALOUP
FUNGICIOE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
CSTL PAST GRAZNG
CUSTOM ROOT PLOW
CSTL BERMUDA HAY
CSTM HPV STP CTN
GIN STRPR COTTON
BL.BG.TIE-ST CTN
BEEHIVE RENT
8EET SEEO
KEMATICIOE
SPANISH PEA»4UTS
FUNGICIOE
PEANUT ALLOT LES
SPINACH SECONDS
GRAZING
CUSTOM FERTILIZE
SUNFLOWERS
CUSTOM KARVSUNFL
INNOCULANT
CUSTOM HAUL
CUST.HAUL HAY
MISC ADMIN 0/H
HERBICIDE
KMOD UNIT
PRICE
CNIO
S P. B
IS.00
20.00
8.00
8.2S
8.SO
6.50
S.OO
4.00
8.00
8.S0
7.50
6. SO
2.SO
3 .SO
3.SO
11 . 0 0
4.00
6.00
40.00
6 .SO
3.00
3.00
3.00
6.00
S.OO
5.00
4.SO
O.SO
4S.OO
70.00
1.7S
1.7S
13.OO
IO.OO
2.40
7.00
25.00
4.SO
2.00
l.OO
O.SO
1.7S
0.15
11. ^O
Oe O
0.20
0.35
10.00
7.50
SOY8
CA8B
CANT
CARR
CORN
COTT
CUC.
LETT
SORG
ONIO
PEAN
SPIN
SOYB
CABB
BEET
GUAR
ACRE
ACRE
ACRE
ACRE
ACRE
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
TON
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
DAYS
ACRE
TON
CWT.
C U T.
BALE
ACRE
LB.
ACRE
CWT.
ACRE
CWT.
TON
DAYS
ACRE
LB.
ACRE
ACRE
CWT.
BALE
ACRE
ACRE
89.
TA3LE XX. DEFAULT PARAMETER VALUES AND DEFINITIONS
rfgion:
ROW
16
PA R A M E T E R
cate:
oi?2.i
DEFINITION
D E FA U LT
VA L U E
1.
PRICE
PER
GALLON
OF
GASCLINE
1.150C
2.
PRICE
PER
GALLON
OF
L . P.
GAS
0.6700
DIESEL
0.9S00
3.
PRICE
PER
GALLON
OF
4 _ P R I C E P E R K I L O W AT T H O U R O F E L E C T R I C I T Y 0 . 0 7 5 0
5 . P R I C E P E R 1 0 0 0 C U . F T. O F N A T U R A L G A S 0 . 2 7 0 0
6.
NCMINAL
INTEREST
R AT E
0.150C
7 . I N S U R A N C E R AT E ( AV E R A G E I N V E S T M E N T ) 0 . 0 1 0 0
3.
9.
TA X
R AT E
I R R I G AT I O N
(PURCHASE
VA L U E )
SYSTEM
NUMBEP
0.0050
I.
10. PRICE OF MACHINERY LABOR PER HOUR 4.50
11 .
PRICE
OF
OTHER
LABOR
PER
HCUR
3.50
1 2 . P P I C E O F I R R I G AT I O N L A B C R P E R H O U R 3 . 5 0
1 3 . D E AT H L O S S ( P E R C E N T O F T O TA L R E C E I P T S ) 0 . 0 2 0 0
I . . L I V E S TO C K I N S U R . R AT E ( AV E R A G E I N V E S T M E N T ) 0 . 0 1 0 0
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 . 0 1 0 0
1 6 . L I V E S TO C K TA X R AT E ( AV E R A G E VA L U E ) 0 . 0
1 7 . E Q U I P M E N T TA X R AT E ( AV F R A C E VA L U E ) 0 . 0
1 8 . I R R I G AT I O N L A B O R M U LT I P L I E R ( H R S / A C I N ) 0 . 1 0 0 0
19. FACTOR TO CONVERT MACHINE hRS TO TRACTOR HRS 1.1000
20. FACTOR TO CONVERT TRACTCR HRS TO LABCR HRS 1.2C00
21. FACTOR TO CONVERT SELF-POWERED 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
O.^eOC
so.
M A C H I N E R Y C C M P L E M E N T. 1 6 )
COLUMN
NAME _)F MACHINE
3
4
W 1 f) T H
( K E E T.
2
IN IT !'«L
LIST
SPEED
(MPH)
36.03.
31250.
27360.
i77rr .
ioc»<_ .
509CJ.
4 . 5
1 .
1 . 0
9 .
150.0
125.0
100.0
75.0
40.0
225.0
1 .0
1 .^
1 .0
1 0 .
0 . 5
I .
1.
...
I .0
1 .0
30.0
1 .0
1 .0
1
COOE
1.
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
2 .
3 .
4 .
S .
6 .
7 .
8 .
PICKU° TRUCK
11 .
1 2 .
SPCO'-_-INE
SPCOMBINE
1 3 .
1 4.
1 5 .
1 6 .
1 7 .
1 8 .
1 9 .
._0.
21 .
2 2 .
2 3 .
. 4 .
2 5 .
2 6 .
14..
2 0 .ft
1 .0
1 .0
1 .0
: .o
1 .0
1.3
1 . 0
1
1
I
1
.0
.0
.0
.0
.
2 8 .
1 . 0
2 9 .
1 .0
1 4.0
1 .0
3 0 .
31 .
M O L D D O A R - _ T. i
!,:
!..
l . O
1 . 0
2
SHREDDER
3 . C
3 . 0
1.
1
1
1
1
1
1
1
1
1 .
1 . 0
1 .
1 .0
1 .0
1.
1 .
.0
.0
.0
.0
.0
.0
.0
.0
1 . 0
3 . 7
1.
6430.
373 . .
6 590.
1 . 0
4 . 5
4 . 5
4 . 3
0 . 20
1 .
1 .0
0
0
0
0
0
3
0
37R0.
27C0.
3780.
30 ? 5.
3240.
5180.
6480.
4 . 5
1 . 0
1 .
1 . 0
13.3
3240.
4 . 5
5 . 3
3 5 .
1 . 0
J
4 . 5
4 . 5
si eo.
3 4 .
LAND PLANE
4 .5
1 . 0
OFFSET OISC
BED SHAPER 69
•.
1.
477 13 .
5: "50.
1.
1 .
1.
_-160 0 .
1 0 80 0 .
lo2rft .
1.
4 . 5
1.
1.
15.0
12.0
GRAIN D.-ILL
7
4 . 5
1 .0
3 2 .
3 3 .
S TA N H AY P L A N T E R
ppice
5
EI PLO
EFFICENCY
0.83
0.88
0.38
0.38
0.88
0.88
1.00
1.00
1.00
0.88
1.00
1.00
0.70
0.70
1.00
1 .00
1.00
1 .00
I .00
1 .c .
1 .00
1.00
1 .00
1 .00
1 .00
1 .00
1 .00
l.CO
1.. 1
3.30
1 .00
1.
chisel ' _nx
BEDDER 6R
R O L L I N G C U LT A R
R O L L I N G C U LT 6 ^
C U LT I VAT O R % R
C U LT I VAT O R 6 P
PLANTER 4R
PLANTER 6U
O AT E : 0 1 2 2 6 1
1 .0
o.ao
o.e.i
4 5 .
1 . 0
1 .
1 .0
4 6 .
14.0
3990.
4 . 0
4 7 .
1 . 0
1 .
1 .0
4 8 .
12. 0
2700.
4 . 5
1 .00
0.80
0.80
3.80
0.80
0.80.60
0.60
1.00
0.60
1 .00
0.72
: . )0
. . '0
4 9 .
1 . 0
1 .
1 .0
1
5 0 .
12.0
6480.
6 . .
3 6 .
3 7 .
3 8 .
3 9 .
4 0 .
41 .
4 2 .
4 3 .
4 4 .
2 0 .
12.
18.
12.
18.
13.
18.
3 . 5
3 . 5
5 . 0
S . O
4 . 5
4 . 5
.
0
- 6 0
6
7
8
RC1
AGE
RC3
1 .20
1 .20
I .20
1 .20
1 .20
1 .20
1.00
l.OO
1 .00
0.80
1.00
I .00
0.33
0.33
l.OC
1 .00
1 .00
I .OO
1 .00
1.00
1 .00
1 .00
1.00
1 .00
1.00
1.00
1 .00
1 .00
1 .00
0.60
1.00
1.00
1 .00
0.6S
1.00
1 .00
1 .00
1.00
1 .00
1 .00
0.80
0.80
1.00
0.80
1.00
0.7S
1.00
1.00
t.OO
0.69
: .0
0 . 0
0 . 0
O . C
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
. .0
0 . 0
0 . 0
0 . 0
0 . 0
C O
0 . 0
0 . 0
0 . 0
C
O
0 . 0
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
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
9
1 0
HOURS
USED
A N N U A L LY
1 .60
500.
1 .60
600.
1.60
500.
1 .60
300.
1 .60
300.
1 .60
600.
1 .00
1.00
1.00
I .60
700.
1 .00
1 .00
1.80
too.
1.80
100.
1.00
1.00
1 .00
1.00
1.00
1 .00
1 .00
1 .00
1 .00
1.00
1 .CO
I .00
1 .00
1 .00
1.00
1.80
200.
1 .00
1 .
1.30
100.
1.80
200.
1.80
100.
I .00
1.
1 .80
100.
1.80
100.
1.80
100.
1.80
100.
1 .30
100.
1 .60
7 5 .
1.60
7 5 .
1 .00
1.
1.80
7 5 .
1 .CO
1.
1.80
S O .
1.00
1 .
1.80
100.
1.00
1 .
1.80
100.
J
YEARS
OWNEO
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
1 .0
1 . 0
1 . 0
3 . 0
1 . 0
1 . 0
6 . 0
6 . 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
7 . 0
1 . 0
7 . 0
7 . 0
7 . 0
1 . 0
7 . 0
7 . 0
7 . 0
7 . C
7 . 0
7 . 0
7 . 0
1 . 0
7 . 0
1 .0
7 . C
1 . 0
7 . 0
1 . 0
7 . 0
11
1 2
1 3
1 4
RFV1
RFV2
PURCHASE
PRICE
FUEL
TYPE
0.920
0.920
0.920
0.920
0.920
".920
33120.
28125.
24620.
15930.
9720.
51210.
3 .
0 0 0
1 .
1.000
1.000
0.885
1.0 00
l.COO
0.885
0.885
1.000
1.000
1.000
l.OOO
1.000
1.000
1.000
1.000
1.000
l.OOO
1.000
1 .000
1.000
1.000
1.000
0.885
1.000
0.88S
0.885
0.88S
1.000
0.885
0.885
0.885
0.885
0.885
0.885
0.835
1 .000
1 .
0.680
0.680
0.680
0.680
0.680
0.680
1 .000
1.000
1.000
0.600
1.000
1 .000
0.640
0.640
1 .000
1 .000
1 .000
1 .000
1.000
1.000
1.000
1 .000
1 .000
1 .000
1 .000
1.00 0
1 .000
1 .000
1.000
0.600
1.000
0.6C0
0.600
0.600
1.000
0.600
0.600
0.600
0.600
0.600
0.600
0.600
1.000
0.600
1.000
0.600
1.000
0.600
1*000
0.600
o.eas
1.000
0.885
1.000
0.88S
1.000
0.885
1 .
7000.
3 .
3 .
3 .
3 .
3 .
1
1
1
1
.
.
.
.
1 .
1 .
1 .
1 .
47760.
50050.
1.
1 .
1 .
1 .
1 .
1.
1.
1 3
1 6
H P
HOURS
O F
LIFE
12000.
12000.
12000.
12000.
12000.
12000.
1 .
I
150.
125.
100.
7 S .
4 0 .
225.
O .
.
0 .
1 .
2800.
1.
1.
2000.
2000.
0 .
1 .
120.
ISO.
1 .
O .
1 .
0 .
0 .
0 .
0 .
1 .
1 .
1 .
1.
1 .
1 .
1.
1 .
1.
1.
1 .
1 .
1 .
1.
1.
0 .
0 .
1 .
1 .
1 .
0 .
1 .
1 .
1 .
1•
0 .
1 .
0 .
1 .
1.
1.
0 .
1 .
1 .
4750.
0 .
1.
1.
2000.
1 .
0 .
0 .
1 .
19440.
8640.
12960.
1 .
1 .
1 .
1 .
6480.
3780.
6S90.
1 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
2000.
2000.
2000.
1 .
0 .
1 .
1760.
2700.
3780.
2S90.
3240.
5180.
6480.
0 .
2000.
2000.
2000.
2000.
2000.
1200.
1200.
0 .
0 .
1 .
3240.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
1 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
1200.
0 .
0 .
1 .
0 .
1 .
0 .
3890.
0 .
1000.
1 .
0 .
1 .
0 .
0 .
I9S0.
0 .
2000.
1 .
0 .
1 .
0 .
0 .
. . t f . . .
0 .
2S00.
0 .
)
91.
CATEt 012281
MACHINERY COMPLEMENT!161
COLUMN
NAME OF MACHINE
V-TY»E DITCHER
SCRAPE _AOE
TAMDEN OISC
DRY FERT SPROER
HERBICIDE SPRAYR
HERBTCIDE SP3AYR
ROD WEEOER
PEANUT OIG 3HK2R
PEANUT COMB. 2R
PEANUT PLANTER
COTTON WAGON
HARROW SPIKE
HARROW SPIKE
HIGH HERB. SPRAY
1
CODE
2
WIDTH
<FEET>
51.
52.
53.
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.
1.0
1.0
1.0
S.O
1.0
6.0
1 .0
14.0
1.0
20.0
1.0
1.0
12.0
20.0
16.0
6.7
6.7
12.7
1.0
20.0
1 .0
1 8.0
24.0
1.3
6.7
l.O
I .0
1.0
1.0
1.0
1 .0
1.0
1.0
1.0
1.0
1 .0
1.0
l.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
ca.
89.
90.
91 .
92.
93.
94.
95.
96.
97.
98.
99.
ICO.
3
INITIAL
LIST
PRICE
1.
1.
1.
ioac
t.
13C0.
1.
4320.
1.
27CC.
1.
1.
1300.
2160.
1 190.
3240.
16200.
S4C0.
1.
3240.
1.
1 080.
1620.
1.
1296C.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
1.
4
SPEED
(MPH)
1.0
1.0
1 .0
4.5
1.0
6.0
1 .0
4.5
1.0
4.0
1 .0
I .0
4.0
4.0
5.0
2.5
2.5
4.5
1 .0
10.0
1 .0
4.5
4.5
I .0
4.0
1
1
1
1
1
1
1
.0
.0
.0
.0
.0
.0
.0
l.O
1.0
1 .0
1.0
1 .0
1 .0
1.0
1
1
1
1
1
1
1
1
1
1
1
.0
.0
.0
.0
.0
.0
.0
.0
.0
.0
.ft
5
FIELD
HFFICENCY
1.00
t.OO
1 .00
0.93
t.OO
3.60
1 .00
0.63
1.00
0.67
l.OC
1 .00
3.65
0.65
o.eo
0.6ft
0.60
0.60
1.00
0.82
1.00
3.80
0. SO
1 .00
0.65
1.00
1.00
1.00
1.00
1 .00
1 .00
1 .00
1 .00
1.00
l.CO
1.00
1 .00
1 .00
1.00
I .00
1.-9
1 .00
1.00
1 .00
1.00
1 .00
1 .00
1.00
1.00
1.90
6
RC1
7
AGE
1.00
1.00
l.CO
1.00
1.00
0.60
1 .00
0.65
1.00
1 .20
1.00
1 .00
1.00
1.00
1.00
1 .00
0.50
0.80
1.00
1.00
1.00
0.65
0.65
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
0.0
9
HOURS
USED
ANNUALLY
1.00
1.
1.00
1.
1.00
1.
100.
1.80
1.00
1.
1.80
50.
1.00
1.
1.80
190.
1.00
1.
50.
1 .80
1.
1.00
1.
1.00
1.80
35.
1.80
35.
1.80
100.
100.
1.30
1.80
100.
1.60
7S.
1.00
1.80
1.00
1.80
36.
35.
1 .80
1 .00
1 .80
100.
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
8
RC3
10
YEARS
OWNED
11
RFV1
12
RFV2
1.0
1.0
1.0
7.0
1.0
7.0
1.0
7.0
1.0
7.0
1 .0
1.0
7.0
7.0
10.0
12.0
12.0
10.0
1.0
10.0
1.0
10.0
10.0
1.0
10.0
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
l.C
1.0
1.0
1.0
1.0
1.0
1 .0
1.0
1.0
1.000
1.000
1.000
0.600
1.000
0.600
1.000
0.600
1.000
0.6C0
1.000
1.000
0.600
0.600
0.600
0.600
0.600
0.600
1.000
0.600
1.000
0.600
0.600
1.000
0.6C0
1 .000
1.000
l.OOC
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
1.000
1.000
1.000
1 .000
1.000
1.000
1.000
1.000
l.OOO
l.OOO
0.8BS
l.OOO
0.885
1.000
o.aas
1.000
o.aas
l.OOO
1.000
o.aas
0.885
0.885
0.885
0.88S
o.aas
l.OOO
o.aas
l.OOO
o.aas
0.885
1.000
0.88S
1.000
1.000
1.000
l.OOO
1.000
l.OOO
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
1.000
1.000
1.000
1.000
1.000
13
14
PURCHASE FUEL
PRICE
TYPE
1.
1.
1.
1080.
1.
1080.
1.
4320.
1.
2700.
1.
1.
1300.
2160.
1080.
1300.
16200.
5400.
1.
3240.
1.
1080.
1620.
1.
12960.
1.
1.
1.
1.
1.
1..
1..
1.
1.
1.
1..
1.
1.
1
1.
1
1.
1..
1.
1..
1.
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.
0.
0.
0.
0.
0.
0.
0.
0.
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
LIFE
1.
0.
1..
0.
1..
0.
2000.
0.
1.
0.
2100.
0.
0.
1.
2 0 0 0 ..
0.
1.
0.
1200.
0.
1.
O.
0.
1.
1200.
0.
1200.
0.
2 0 0 0 ..
0.
2500,
0.
2500.
0.
0
.
1200.
1..
0.
2000..
0.
1.
0.
2000.
0.
2000.
0.
1.
0.
0.
1200.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
0.
1.
1..
0.
1.
0.
1.
0.
1.
0.
1
0.
0.
1.
0.
1.
1.
0.
1
0.
1
0.
1.
0.
1.
0.
1.
0.
1
0.
1.
0.
1•
0.
1■
0.
92.
r ^ \
^
\
>"^5\
Jucaiional 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
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED .1THOUT UPOATING AFTER 01/07/81.
J^^
Q-124ML16.
CUW-CALF PRODUCTION TEXAS EDWARDS AQUIFER REGION
PROJECTED CUSTS AND RETUHNS PER COW
UNIMPRUVED SHUSH COUNTRY
ITEM
WEIGHT UNIT
EACH
PRICE OH OUANTITY
COST/UNIT
VALUE OR
COST
1 . GROSS RECEIPTS
STEER CALVES
4.10
HEIFER CALVES
3.90
CULL COWS
9.50
DEER LEASL
1.00
2.0 PERCENT OLATH LOSS
TOTAL
CWT.
CWT.
CWT.
ACHE
DOL.
1 10.00
100.00
50.00
2.00
0.40
0.25
0.10
25.00
180.40
97.50
47.50
SO.OO
in?*;
367.89
VARIABLE CUSTS
SALT & MIN.
VET MEOICINE
RANGE CUBES
HAY
SALES COMM
CUSTOM HAULING
FENCE REPAIR
WATER FACIL REPR
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR t MACHINERY
LABOR. LIVESTOCK
INTEREST ON UPER.CAP.,
TOTAL VARIABLE COSTS
HEAD
OOL.
LB.
BALE
DOL.
HEAO
DUL.
HEAD
DOL.
OOL.
DOL.
HRS.
HRS.
DUL.
10.00
1.00
0.10
2.25
1.00
0.50
1.50
2.00
1.00
1.00
3.00
75.00
2.00
9.00
1.00
8.40
1.00
10.00
4.50
3.50
0.15
1.80
9.00
7.68
JP>N
260.46
ACRE
DOL.
DUL.
OOL.
DUL.
OUL.
OOL.
DUL.
DUL.
3.50
0.15
0.15
25.00
761.86
7.4S
87.30
11 4 . 2 8
1.12
15.00
7.50
5.00
0.88
1.21
______
244.68
5 . TO TA L C O S T S
352.12
NET RETURNS
15.78
SPRING AND FALL CALVING. 76X CALF CROP. 3X DEATH LOSS ON COWS.
13X REPLACEMENT RATE. 10.000 ACRE RANCH. 400 ANIMAL UNITS.
INFOHMAT IUN PRESENTEO IS PREPAREO SOLELY AS A GENERAL GUIOE ANO IS
NOT. INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
Tcxti Aeinitail Bn*v*i* tavte. «**_» ASM 0_w_ty Smm .BW_.CP_M«__Haw^
J$l-K\
___._
107.43
3. INCOME ABOVE VARIABLE COSTS
4. FIXEO COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. UN UTHER EQUIPMENT
DEPR. ON COW RAISEO
DEPR. ON COW PURCHASEO
DEPR. ON BULL PURCHASEO
DEPR. ON HORSE
OEPR. ON OTHER EOUIP.
OTHER FC. MACH & EQUIP.
TOTAL FIXED COSTS
10.00
3.00
7.50
4.50
9.00
O.SO
12.60
2.00
10.00
7.35
0.22
8.10
31.50
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3.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
B-124KL16)
COW^_ALF PRODUCTION TEXAS EDWARDS AQUIFER REGION
PROJECTEO COSTS ANO RETURNS PER COW
ONE-THIRD IMPROVEC AhO TWO-THIRDS UNIMPROVED PASTURE
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
0.40
0.27
0.10
15.00
1.1.40
11 2 . 0 5
46.75
30.00
GRCSS RECEIPTS
STEER CALVES
4.35
HEIFER CALVES
4.IS
9.75
CULL CCWS
OEER LEASE
1.00
2.0 PERCENT OEATH LOSS
TOTAL
CUT.
CUT.
CUT.
ACRE
CCL.
11 0 . 0 0
100.00
50.00
2.00
7_-1
374.56
VARIABLE COSTS
SALT & MIN.
VET MEDICINE
RANGE CUBES
HAY
SALES COMM
HAULING&MKTG
FENCE REPAIR
WATER FACIL REPR
MISC EXPENSE
PASTURE MAINT.
MACH I NERY ( FLiEL .LUBE .REP)
EQUIPMENT(F<J£L.LUBE.REPLABOR. TRACTOR £ MACHINERY
LABOR. LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
HEAD
CCL.
Le.
BALE
CCL.
HEAD
OCL.
I-EAO
OCL.
ACRE
CCL.
OCL.
NRS.
HRS.
CCL.
10.00
1.00
0.10
2.25
1.00
1.00
l.SO
2.00
1.00
3.00
1.20
3.00
60.00
1.00
10.00
1.00
7.20
0.90
9.00
4.29
4.50
3.50
0.15
1.65
7.SO
14.00
12.00
3.00
e.oo
2.25
10.00
1.00
10.80
1.80
9.00
12.87
6.74
0.19
7.42
26.25
-----
111 . 4 3
INCOME ABOVE VARIABLE CCSTS
FIXED COSTS
LANO RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. ON COW RAISED
DEPR. ON C03» PURCHASEO
OEPR. ON 8ULL PURCHASED
DEPR. ON HORSE
DEPR. ON OTHER EQUIP.
OTHER FC. MACH 6 EQUIP.
TOTAL FIXED COSTS
263.13
ACRE
CCL.
CCL.
OCL.
OCL.
OCL.
OCL.
OCL.
OCL.
4.50
0.15
0.15
18.00
748.22
7.74
81.00
11 2 . 2 3
1.16
15.00
7.50
4.00
0.63
1.26
Ilf6?
234.47
TOTAL COSTS
345.90
NET RETURNS
26.65
FALL CALVING. 80X CALF CROP. 3% OEATH LOSS ON CODS. 13X REPLACEMENT RATE.
4500 ACRE RANCH. 250 ANIMAL UNITS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCK ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
LINE
NO.
1
2
.
51
52
54
55
95
ITE*
STOCK TRAILER
STOCK SPRAYER
TACK
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
LINE
NO.
ITEM
1 STOCK TRAILER
2 S T O C K S P R AY E R
3 TA C K
51
52
54
55
95
M A C H I N E R Y F I X E O A N O VA R I A B L E C O S T P E R H O U R
OEPR
INSUR.
TA X
TO TA L
FIXEO
R E PA I R
1.95
0.C7
0.C5
2.07
0.74
CO.. E
10
MACHINE
PICKUP
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
COLUMN
1
NAME OF MACHINE CODE
ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK
DEPREC
INSUR
LIST
TA X E S
PRICE
IATION INTEREST
ANCE
SIZE UNIT
199.50
13.30
0.0
2600.00
214.00
1 6 . 0 0 C U T.
90.00
82.50
S.SO
0.0
150.00 GAL.
1000.00
45.00
41.25
2.75
0.0
1.00 OOL.
500.00
0.0
18.75
101.25
6.75
1 .00 HEAD
750.00
0.0
7SC.00
37.50
90.00
6.CO
1 .00 HEAD
12.00
0.0
1500.00
100.00
180.00
1.00 HEAD
0.0
67.50
4.SO
0.0
1.00 HEAD
4SC.00
70.31
4.69
0.0
1.00 HEAD
7-C.00
70.31
SIZE UNIT
16.00 CWT.
150.00 GAL.
1 .00 DOL.
1 .00 HEAD
1.00 HEAD
1.00 HEAD
1.00 HEAD
1.00 HEAD
2
WIDTH
(FEET)
INITIAL
LIST
PRICE
6000.
0.5
COW RAISEO
COW PURCHASEO
BULL PURCHASEO
HEIFER RAISED
HORSE
51.
52.
54,
55.
95.
4
SPEED
(MPH)
30.0
SIZE UNIT
16.00 16.
150.00 5.
1.00 15.
1
1
1
1
1
.
.
.
.
.
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
.
.
.
.
.
TYPE
2.0C
2.00
2.00
5
6
RC1
FIELC
EFFICENCY
0.88
0.80
7
RC2
0.0
8
RC3
9
10
HOURS YEARS
USED OWNED
ANNUALLY
1.60
600.
3.0
HOURS TOT OWN- TOT OPERL A B O R E R S H P / Y R AT I N G / Y R
0.0
227.30
13.00
0.0
95.50
10.00
47.75
5.00
0.0
2S.S0
0 . 0
0.0
43.50
0 . 0
0.0
0.0
11 2 . 0 0
0.0
0.0
4.50
0 . 0
0.0
75.00
9 . 3 8
11
FFV1
12
RFV2
0.600 0.885
13
PURCHASE
PRICE
6000.
11
8
9
10
SALVAGE REPAIR FUEL 6 ANNUAL
LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS
PRICE PRICE LIFE LIST OF LIST PROP LABOR
0.0
10.00 C.100 0.050 0.0
2600.00 2400.00
1000.00 1000.00 10.00 0.100 0.100 0.0
0*,0
0.0
SOO.OO 500.00 10.00 0.100 0.100 0.0
6
1.00
750.OC 7S0.C0
1.00
750.00 750.00
1 . 0 0 ISOO.OO ISOO.OO
1.00
1.00
450.00 450.00
1.00
750.00 750.00
7
8.00
8.00
6.00
8.00
8.00
0.800
0.600
0.600
1.000
0.250
0.0
0.0
0.0
0 . 0
0.100
0
0
0
0
0
.
.
.
.
.
0
0
0
0
0
FALL CALVING. 80X CALF CROP. 3X OEATH LOSS ON COWS. 13X REPLACEMENT RATE.
4500 ACRE RANCH. 250 ANIMAL UNITS.
J
HR/TIME
1.00
ITEMS CHARGED CHARGES CHARGES CHARGES CHARGEO
0.C4
0.56
0.0
1.00
0.00
0.64
0.03
0.23
0.0
1.00
0.00
0.27
0.01
0.43
0.04
0.37
0.0
1.00
0.0
0.80
20.40
0.0
81.00
1.00
0.0
1.00
0.20
8.70
0.0
18.00
0.0
7.20
0.0
1.00
0.04
4.48
0.36
O.C
5.40
0.0
1.00
0.08
0.0
1.00
0.01
0.67
o.ce
0.63
5
COLUMNCODE
1.
2.
3.
FUEL
R E PA I R S A N C L U B E
13.00
C O
C O
10.00
5 . 0 0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
O.C
0.0
9 . 3 8
I N T.
1.06
ANNUAL CHAR6ES MADE IN THIS BUOGET FOR EQUIPMENT AND LIVESTCCK
N U M B E R P P O P C R . C - N E R S H P O P E R AT I N G I N T E R S T L A B O R H O U R S
PICKUP
ITEM NAME
STOCK TRAILER
STOCK SPRAYER
TACK
T O TA L
VA R I A B L E
5.11
LU8.
0.57
FUEL
3 . 7 9
0
0
0
0
0
.
.
.
.
.
0
0
0
0
0
MACHINERY COMPLEMENT 16
EQUIPMENT COMPLEMENT 16
PRICE VECTOR 16
PROJECTIONS FOR PLANKING PURPOSES ONLY
NOT TC BE USED WITHOUT UPDATING AFTER 01/06/81.
5_
B-124ML16)
COW-CALF PRODUCT ICN TEXAS EDWARDS AQUIFER REGICN
PROJECTED COSTS AND RETURNS PER COW
IVFROVED PASTURE
^
\
ITEM
WEIGHT UNIT
EACH
PRICE CR QUANTITY
COST/UNIT
VALUE OR
COST
GRCSS RECEIPTS
STEER
C A LV E S
4.60
HEIFER
C A LV E S
4.40
CULL
COWS
10.00
2.0 PERCENT DEATH LOSS
TOTAL
C ¥ T.
C U T.
CWT.
DOL.
11 0 . 0 0
100.00
50.00
0.43
0.30
0.10
217.58
132.00
50.00
Z______
391.59
2. VARIABLE COSTS
SALT & MIN.
VET MEDICINE
RANGE CUBES
HAY
SALES COMM
CUSTOM HAULING
FENCE REPAIR
WATER FACIL REPR
PASTURE MAINT.
MISC EXPENSE
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT<FUEL,LUBEbREP)
LABOR, TRACTOR & MACHINERY
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
3.
INCOME ABOVE VARIABLE COSTS
4.
FIXED CCSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
DEPR. CN COW RAISEO
DEPR. ON COW PURCHASED
DEPR. ON BULL PURCHASED
DEPR. CN HORSE
DEPR. CN OTHER EQUIP.
OTHER FC, MACH & EQUIP.
TOTAL FIXEO COSTS
hEAD
CCL.
Le.
eALE
OCL.
I-EAD
DCL.
HEAD
ACRE
COL.
DCL.
CCL.
HRS.
hPS.
OCL.
10.00
1.00
0.10
2.25
1.00
0.50
1.50
2.00
3.00
1.00
1.40
3.00
60.00
0.50
12.00
1.00
5.20
C.75
6.67
8.00
4.50
3.50
0.15
1.50
6.00
17.02
14.00
3.00
6.00
1.13
12.00
0.50
7.80
1.50
20.01
8.00
6.13
0.75
6.75
21.00
2*55.
l l i . l l
280.47
ACRE
CCL.
CCL.
OCL.
DCL.
CCL.
DCL.
CCL.
DCL.
7.50
0.15
0.15
10.OO
775.41
8.39
75.00
11 6 . 3 1
1.26
15.00
7.50
4.00
4.71
1.36
ll___.
236.74
TOTAL COSTS
347.85
6. NET RETURNS
43.74
J^_ALL CALVING, 86% CALF CROP, 3% DEATH LOSS ON COHS, 13% REPLACEMENT RATE,
>0 ACRE RANCH, 200 ANIMAL UNITS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANC IS
NOT INTENDED TO RECOGNIZE OR PREDICT Tf-E COSTS ANO RETURNS FRO* ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTEO ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.