TEXAS EDWARDS PLATEAU WESTERN
SOIL RESOURCE AREA 9
r
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 02/19/81.
l.
B -124KC 9)
C O T TO N * O RY L A N D . E D O A R D S P L AT E A U W E S T E R N R E G I O N
PROJECTED COSTS ANO RETURNS PER ACRE
CATEGORY
PROJECTEO
1. GROSS RECEIPTS
COTTON LINT
COTTONSEEO
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
150.00
0.12
LB.
TUN
0.75
11 3 . 0 0
11 2 . 5 0
13.8p
S 126.30 %S ~~
INPUT USE
SO COTTON-UPLAND
HERBICIDE
OTH WO CONT EPO
FERTILIZER
OTHER INS. CONTR
MISCELLANEOUS
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
TRANSPORT MODULE
GIN. BAG. TIES
FUEL 6 LU8E—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL. HARVEST
15.00
0.3S
1 .00
50 .00
1 .00
1.00
2.45
21 .46
0.30
0.30
1 .10
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
#^N
_-___J___IEO__ YOUR
S/UNIT
VA L U E
E S T I M AT E
LB.
APPL
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
0.35
8.00
5.00
0 . 11
2.50
7.50
HOUR
DOL.
ACRE
6.00
0.15 _.
S
BALE
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
3.00
48.00
5.25
2.80
5.00
S.50
2.50
7.SO
6.21
3.16
1.50
3.43
14.73
____
60.79 S
0.90
14.40
3.14
2.59
0.76
7.9S
6 . 00 —
--.__
—
—
9
36.36
s
ACRE
8
97.15
%
ACRE
S
29.15 s
4. FIXEO COSTS
D E P R E C . I N T E R E S T * TA X E S t I N S U R .
TRACTOR
EQUIPMENT
LAND
(NET
SHARE-RENT)
TO TA L
FIXEO
COSTS
ACRE
ACRE
ACRE
ACRE
S
76.68
S.
5 . T O TA L P R O J E C T E O C O S T S
ACRE
S
173.83
S.
6. NET PROJECTEO RETURNS
ACRE
* -47.53 $_
12.79
35.92 "
2Z___ .
PLANTED 2X1. RENT EQUALS CNE-FOURTH OF CROP LESS
ONE-FOURTH OF GINNING
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 O E A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
O N E PA R T I C U L A R 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 O D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
E X T E N S I O N S E R V I C E A N O A P P R O V E D F O R P U B L I C AT I O N .
Texas Agricultural lUlentlon Service . The Texas A4M University System . Daniel C. Pfannstlcl, Director . ('allege Stution. Texas
J^\.
2.
C U T T O N , D R Y L A N D , E D W A R D S P L AT E A U W E S T E R N R E G I O N
PROJECTED CUSTS AND RETURNS PER ACRE
O P E R AT I O N
SHREDDER 4R
OFFSET OISC
PICKUP TRUCK
CHISEL
OFFSET DISC
PICKUP TRUCK
LISTER 12R
PICKUP TRUCK
LISTER 12R
PICKUP TRUCK
PLANTER 12R
PICKUP TRUCK
C U LT I VAT O R
PICKUP TRUCK
C U LT I VAT O R
PICKUP TRUCK
C U LT I VAT O R
PICKUP TRUCK
P I C K U P TRUCK
P I C K U P TRUCK
COTTON S T R I P R S P
MODULE B U I L D E R
COTTON T R A I L E R S
P I C K U P TRUCK
T O TA L S
I TEM
NOo
2,57
2*43
10
2,44
2,43
10
2.72
10
2,72
10
2,74
10
2,78
10
2,78
10
2,78
10
10
10
14
2,80
2,81
10
D AT E
JAN
JAN
JAN
FEB
FEB
FEB
MAR
iVAR
APR
APR
MAY
MAY
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
CCT
NOV
NOV
NOV
NOV
FUEL.OIL.
FIXED
T I M E S L A B O R M A C H I N E L U B . o R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
loOO
1.00
0.10
1.00
1.00
OolO
1.00
00 1 0
1 .00
0,1 0
1 ol 0
0.10
1 ,00
0.10
1,00
0.10
0o50
0.1 0
0.10
0.10
0.67
0.67
0.67
Oo I 0
0.205
Ool 04
0.125
0.132
0. 104
0.125
0.076
0.125
0.0 76
Oo 125
0ol25
0.125
Oo 104
0.125
0. 104
0. 125
0*052
0.125
Oo 125
0.125
0.558
0.2 73
0.2 73
0.155
0,079
0«100
0.100
0*079
OolOO
0.057
0.100
0.057
0.100
0.095
OolOO
OolOO
0.079
0.100
0,039
0.100
OolOO
OolOO
0.446
0.207
0.207
1.65
1.03
0,48
1.17
1.03
0*48
0.58
0.48
0.58
0.48
1 o03
0.48
0.80
0.48
0-80
0,48
0o40
0.48
0,40
0.48
8.33
3,25
2,85
2.50
1.98
0,30
1.63
1.98
0.30
3.31
0.30
3,3 1
0.30
2. 56
0.30
I .35
0.30
1.35
0.30
0.68
0.30
0,30
0.30
12.49
7.56
4.70
0x125. - 2 * 1 2 2
-2**3
-2x22
3.559
28.73
48.71
0a079
2.778
3.
PROJECTIONS FOR PLANNING PURPOSES QHL.V
NOT TO BE USED WITHOUT UPDATING AFTER 02/49/81
B-124HC
9.
C O T T O N o I R R I G AT E D . E D W A R D P L AT E A U W E S T E R N R E G I O N
PROJECTEO COSTS ANO RETURNS PER ACBE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEEO
TOTAL PROJECTEO RETURNS
^ * \
PROJECTEO
YIELD UNIT
400,00
0,32
LB,
TON
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SO COTTON-UPLAND
20*00
HERBICIOE
0*35
OTH WO CONT EPI
1,00
FERTILIZER
100.00
OTHER INS* CONTR
1-00
MISCELLANEOUS
1 ,00
OESICCANT
0,40
IRRIGATION WATER
15*00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REP AI RS T RACTOR
EQUIPMENT
IRRIGATION
LABOR M ACH-INERV
2,95
IRRIGATION
3,00
OPERATING CAPITAL
60.73
SUBTOTAL* PREHARVEST
HARVEST COSTS
TRANSPORT MODULE
0,80
GIN* BAG* TIES
0*80
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
1 .10
SUBTOTAL* HARVEST
TOTAL VARIABLE COSTS
3m INCOME ABOVE VARIABLE COSTS
4, FIXEO COSTS
OEPREC INTERESToTAXES 6 INSUR*
TRACTOR
EQUIPMENT
I R R I G AT I O N
LANO
(NET
SHARE-RENT)
TO TA L
FIXEO
COSTS
LB,
APPL
ACRE
LB*
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOLo
ACRE
BALE
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
■■ ■ JRBfiyfgfiTTEP. -. VOUR
S / U N I T VA L U E
E S T I M AT E
0o75
il5__00
7,00
2*80
0o35
dooo
I2o50
0 , 11
2o50
12*50
a.,00
2*50
IOoOO
3©20
iOoOO
8*00
6*00
QoOO
0*15
8,35
3*45
46*00
2-01
3o93
6*00
I7o71
18-00
________AA
165*56 $
2o40
36*40
3*14
2*59
0*76
7*95
3*00
46.00
6*00
—————
■
j fi . a 0 _ _ _ .
i.
j,.1.____
$
ACRE
227*42 $
ACRE
109*38 $
ACRE
ACRE
ACRE
ACRE
ACRE
as.7i
39*74
£2.00
T-Bftft
$ 142*05 S
.
5* TOTAL PROJECTEO COSTS
ACRE
369*47 $.
6* NET PROJECTEO RETURNS
ACRE
-32*68
S
PLANTEO 2X1* RENT EQUALS ONE-FOURTH OF CROP LESS
ONE-FOURTH OF GINNING COSTS
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 _ D E A N D I S
NOT INTENDED TO RECQGN3 2E OR PREDICT THE COSTS AND RETUHNS FROM ANY
O N E PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N * T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N O D E V E L O P E D B V S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
E X T E N S I O N S E R V I C E A N O A P P R O V E D F O R P U B L I C AT I O N *
jgp*N
4.
C O T T O N , I R R I G AT E D , E D W A R D P L AT E A U W E S T E R N R E G I O N
PROJECTED COSTS AND RETURNS PER ACRE
ITEM
O P E R AT I O N
PICKUP TRUCK
SHREDDER 4R
OFFSET DISC
PICKUP TRUCK
CHISEL
MOLDBOARD 6B
OFFSET DISC
PICKUP TRUCK
LISTER 12R
PICKUP TRUCK
LISTER 12R
PICKUP TRUCK
LISTER 12R
PLANTER 12R
R O L L I N G C U LT
C U LT I VAT O R
PICKUP TRUCK
PLANTER 12R
C U LT I VAT O R
PICKUP TRUCK
C U LT I VAT O R
PICKUP TRUCK
C U LT I VAT O R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
COTTON STRIPR SP
MODULE BUILDER
COTTON TRAILERS
PICKUP TRUCK
T O TA L S
NO,
10
2,57
2o43
10
2,44
2,47
2,43
10
2,72
10
2,72
10
2,72
2.7(*
2,31
2,78
10
2,74
2, 78
10
2,78
10
2,78
10
10
10
14
2,80
2,81
10
D AT E
DEC
JAN
JAN
JAN
FEB
FEB
FEB
FED
MAR
MAR
APR
APR
M AY
M AY
M AY
M AY
M AY
JUNE
JUNE
JUNE
J U LY
J U LY
AUG
AUG
SEPT
CCT
NOV ,
NOV
NOV
NOV
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
0.1
1.0
1.0
0.1
0.5
0.5
1,0
0.1
1.0
0.1
1.0
0.1
0.5
1.0
0.3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
i.oo
OolO
0.20
I .00
0.10
1.00
0.1 0
1.00
0.1 0
0.10
0.10
0.67
0,67
0.67
OolO
FIXED
FUEL.OIL,
COSTS
L U B , « R E P.
P E R A C R E PER ACRE
0.125
0.205
0. 104
0.125
0.066
0.189
0.104
0. 125
0.0 76
0,125
0.0 76
0 . 1 25
0.038
0.1 13
0.044
0.104
0. 125
0,023
Oo 1 04
0.125
Oo 104
0.125
0. 104
Oo 125
Oo 125
Oo 125
0.558
0.2 73
0.273
0. 125
OolOO
0.155
0.079
0,100
0,050
0.143
0.079
0.100
0,057
0.100
0,057
0.100
0.029
0.086
0.033
0.079
0,100
0.017
0.079
0.100
0,079
0.100
0,079
0,100
0,100
0.100
0,446
0,207
0.207
0.48
1.65
1 .03
0,48
0.59
1.61
1.03
0.48
0 . 5 8
0.48
0.5 8
0,48
0,29
0,93
0.37
0.80
0.48
0.19
0.80
0.48
0.80
0,48
0,80
0.48
0,48
0.48
8.33
3.2 5
2.85
0.30
2.50
1.98
0.30
0.82
2,84
1.98
0.30
3.31
0.30
3.31
0.30
1 .65
2.32
0.50
1.35
0.30
0.46
1 .35
0 . 3 0
1.35
0.30
1,35
0.30
0.30
0.30
12.49
7,56
4.70
-2x122
-2x*3
-2x32
4.056
3.160
3 2.18
55,45
. ^ \
^~**\
LISTING OF THE NAME SET ANO PRICE VECTOR REGICN NUMBERS
CODE
1
2
3
4
5
6
7
3
9
10
11
12
13
14
15
15
17
13
IP
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
4.
49
50
ITEJ.
NAME
NMOD
UNIT
PRICE
MIL<
C U T.
6.00
C3EAM
•
WOOL
LB.
8.00
EGGS
OCZ.
.
STOCKER
C U T.
ICO.00
STOCKER
STEERS
C t t T.
8.00
STCCKER
HEIFERS
C W T.
.S.00
FEEDER
STEERS
C » T.
.0.00
FEEOER
HEIFERS
C W T.
£5.00
FEEOER
C A LV E S
C W T.
5.00
SLAUGHTER
STEERS
LB.
CIO
SLAUGHTER
HEIFER
C t t T.
74.00
STEER
C A LV E S
C t t T.
ICO.00
HEIFER
C A LV E S
C H T.
.0.00
SPEEDING
HEIFERS
HEAD
7C0.00
O E AT H
LOSS
3X
DOL.
l.CO
CULL
CC«S
C O T.
50.OC
3ULL
C t t T.
.2.00
C A LV E S
C t t T.
11 0 . 0 0
3ULL
C A LV E S
HEAD
100.00
CULL
OAIRY
COttS
CbT
.
48.00
DAIRY
BULL
C A LV E
HEAD
ICO.00
KIO
MOHAIR
LO.
.
A O U LT
MOHAIR
LB.
.
KID
G O AT S
HEAD
.
OOf-S
LB.
.__
I
.
DEER~LEASE
ACRE
.
FEEOER
LAMBS
LB.
0.6.
SHEEP
HEAO
fO.OC
LAM3S
LB.
0.70
CODE
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
EWE
LAMBS
HEAD
80.CC
82
SLAUGHTER
LAMBS
LB.
0.7C
83
•
94
EWES
LB.
.
35
CULL
EWES
LB.
0.20
86
RAMS
HEAD
.
87
•
88
MUTTCN
SHEEP
LB.
0.20
89
"__
•__
90
RAISING
HERO
REP
HEAD
.
91
SLAUGHTER
HOGS
C t t T.
EC.OP
92
MARKET
HOGS
C t t T.
50.00
93
G I LT
HEAD
•
94
SOWS
"
HEAD
.
95
CULL
SOWS
C W T.
36.00
96
•__
97
0__
4T'.
LOfS
2X
DOL.
•
98
FEEO_H
ni'.S
HEAD
11 2 . 5 0
99
CARCASS
C W T.
.
100
ITEM NAME
O AT E : 0 1 2 2 8 1
NMQ0 UNIT
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
____ ___—
____ ____
______ ___—
_____
BROILERS
LAYERS
OUCKS
TURKEYS
____
,...
_____________ _
COTTCN-UPLANO
COTTCN-PIMA
CORN
GRAIN SORGHUM
OATS
RYE
WHEAT
TRITICALE
RICE
WINTER -HEAT
SPRING WHEAT
ALFALFA HAY
LB.
LB.
LB.
LB.
BU.
eu.
LB.
LB.
BU.
BU.
C t t T.
____
____
____
—
—
—
—
____
—
—
—
BU.
BU.
BU.
BU.
C t t T.
,
LB.
TON
____
PRICE COCE
—« __
• __
____• —-
«__
____' ,., .
__
____ __
<__
2 .39
6 .10
>
4 .30
____ »
____ >__
•__
BERMUDA
WHEATtRYE GRASS
NATIVE GRASS
____
SORGHUM FORAGES
FOR. SORGHUM HAV
SUGAR BEETS
TOBACCO
POTATOES
GUAR
COTTON LINT
COTTONSEEO
PEANUTS
PECANS
PEACHES WHSLE
SOYBEANS
SOUTHERN PEAS SO
—
—
— ACRE _____ • __
____ TON
»__
. . . . TCN —
—— »__
»
. . . . LB.
.
-.___ C t f T.
•
____ ____
,,.._
ACRE
ACRE
ACRE
______
LB.
TON
. . . . _—_—
—
.——
____
>
•
•__
0.75
11 5 . 0 0
•
•
•
• __
101
102
103
104
10S
106
107
106
10 .
11C
111
11 2
11 3
11 4
11 5
lie
11 7
lie
11 9
120
121
122
123
124
125
126
127
126
129
130
131
132
133
134
13S
136
137
136
139
14-0
141
142
143
144
145
14-6
147
146
149
150
ITEM NAME
SALT
MINERALS
S A LT & M I N .
BONE MEAL
CREEP FEEO
GRCWTH STIMULANT
C O T TO N S E E O C A K E
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
C O N C E N T R AT E S
F R C T. S U P P L E M E N T
13-14% PRO FEED
15-16% PRO FEEO
S U P P L E M E N T. 2 0 %
21-25% PRO FEEO
26-30% PRO FEED
31-35% PRO FEEO
36-40% PRO FEED
41-45% PRO FEEO
46-50% PRO FEEO
MILK REPLACER
GRAIN MIX
CALF FEEO
OAIRY 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
D R Y M AT T E R
AUM'S
S O B F E E O G E S T.
S O U F E E O L A C T.
BOAR FEEO
P I G S TA R T E R
RANGE IMPROV
O E AT H L O S S
D 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
KMOD UNIT
PRICE
LISTING OF THE NA.ME SET ANO PRICE VECTOR
.TU'"1 NAME
151
152
153
1S4
1SS
156
157
158
159
tbO
161
162
163
164
165
166
167
163
169
170
171
172
173
174
173
176
177
178
179
180
191
132
183
184
185
186
137
186
189
190
191
192
193
194
195
196
197
198
199
2.0
£> -ST'J _
S M . - H . PA S T U f . . .
PA S T U R - . TA M E
PA S T U R E . N AT I V E
SORGHUM PASTURE
C C A S TA L - R G - C L
COASTAL RYEGRASS
C-VMCN LEGUME
COASTAL LEGUME
RY E G R A S S - C L O V E R
CORN SILAGE
GRASS SILAGE
50RGHUM SILAGE
HAYLAGE
SM GRAtN STUBBLE
CCRN STALKS
CP.OO PES .DUE
STRAW
WET CO"N
H AY
LEGUME HAY
GRASS HAY
M I X E O H AY
N AT I V E H AY
50 _HUW HAY
H AY ( P R O D . C O S T )
RANGE I'.PROVEMEN
IMPROVEO vASTURE
WHEAT PASTURE
SEEO
SE50 WHEAT
GRASS SEED
SUGAP OEET SEEO
SEEO COBN/GRAIN
SEEO CORN/SILAGE
GRAIN SOPG. SEEO
FORAGE SORG SEED
A L FA L FA S E E O
SOV9EA!. SEED
RYEGRASS SEED
COTTCN DELINTED
C0TT3NSEE0
SOUTHERN PEAS
GJAR SEEO
C O S TA L H AY
S P R I N G W H E AT S D .
W I N T E R W H E AT S O .
POTATOE SEED
SEEO
t.MOC
....
_____
UNIT
P R ! CE
AC.E
ACRE
\CR£
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACPE
•
____ • __
«__
.....
• __
•
—___• __
• __
_• __
TON
TCN
TCN
___
___—
_____
____
....
____
_._
___—
____
TCN
ACRE
TCN
AC«_
TCN
B U .
TCN
TCN
TCN
TCN
TON
TGN
OOL.
OCL .
ACRE
ACRE
_____
„
___—
,
____
....
L B .
—...
.
L B .
SU.
L B .
__• __
, , •
•__
«__
•
__•
■__
____ « __
__« __
_. >
•
_-— __
«
____ ■
____' __
____' __
____ • __
•
____ »__
____ »
»
»__
»
»__
»__
• __
*—
TCN
~_ Is .
___—
____
—_—_ .__
____ .__
____
.
0 0
.__
. . . . • __
r.EGiCN number:
CODF
ITEM NAME
DATE: 0122B1
NMOO UNIT
PRICE CCCE
201
203
204
205 FERT Tn) APPL»D
206 FERT (P) APPL'D
207 TGP ORESS FERT.
2 0 8 S I D E D R E S S F E RT.
209 PLGB DOWN FERT.
210
FERTILIZER
211 NITROGEN
2 1 2 N I T R O G E N ( D RY )
213 NITROGEN (ANHY)
214 NITROGEN (LIQ)
215 PHOSPHATE
216 PHOSPHORUS
2 1 7 M I X E O F E R T.
213 INSECTICIOE
219
HERBICIDE
2 2 0 P O TA S H
221 POTASSIUM
222
223
2 24
225
226 Z Z
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
24 7
248
249
250
FOLIAR FEED
LIMEtGYPSUM
LIME
GYPSUM
SOIL TEST
SOIL FUNGICIDE
FCLIAR FUNGICIOE
I N S E C T. _ F U N G I .
FUNGICIDE
INSECTICIOE
WETHCXYCHLOR
M A L AT H I C N
PA R AT H I O N
I N S E C T. - E A R LY
I N S E C T. - L AT E
HERB. PBFMERGE
HERD, PCSTFMERGE
f-ERBICIOE
LB<
LB.
11
2S1
252
253
254
255
2S6
2 57
238
2526 C
261
262
263
264
26 S
266
267
26 6
269
270
271
272
273
27 4
27 5
276
277
276
279
28C
281
282
283
284
2es
266
287
266
289
290
291
292
293
294
29S
296
297
296
299
300
ITEM NAME
2-4-0
ERGAD LEAF HERB
GRAS5 KILLER
PRE-MERGE HERB
SCIL STERILANT
DEFOLIANT
POST EMERGE HERB
EANDEO KERBtCIDE
BROADCAST HERB.
CHEMICALS
FliHIGV T
SEEO TREATMENT
RODENT CONTROL
KECATODE CONTROL
DESICCANT
PRESERVATIVE
CUS HARV SOYBEAN
CUS HARV -HEAT I
CCST HARV -HEAT
CUST HARV SORG O
CUST HARV SORG I
CUST HARV CORN
SUGAR BEETS HARV
CUSTOM HAUL
CUSTOM HARV&HAUL
STRIP R HAUL
HAUL.COMP.EDUC.
COTTON GINNING
KAUL.GIN.B&T
EAGS_TAGS.ETC»
HAUL. COMP&EOUC
GIN. BAG. TIES
HAUL GRAIN SORG
HAUL UHEAT
HAUL CORN
CLS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
CUS HARV GUAR
SEEO COTTQN'-PIMA
SC COTTON-UPLAND
HARV.&HAUL PIMA
HARV&HAUL UPLAND
GIN.BAG.TIE-PIMA
GIN.BAG.T UPLAND
PEAR BURNING
MACHINE HIRE
NMCO UNIT
PRICE
• 00
BALE
LB.
.35
s~**\
LISTING OF THE NAME SET AND PRICE VECTOR
ITEM NAME
301
33?
303
334
3CS
336
307
308
30 9
31 .
31 I
312
313
314
315
316
317
313
319
320
321
322
323
324
325
326
327
323
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
34 6
347
343
349
350
CAR RENTAL
TRUCK RENTAL
TRACTOR RENTAL
TRUCKING
EARTH MOVING
OITCHING
DIGGING
LANO PREPARATION
•>FE° BREAK
HIRE TILL. EOUIP
HIRE PLANT EOUIP
HIRE HARV EOUIP
HIRE HAYING EOUI
HIRELIVSTKEOUIP
HIRE SILAG EQUIP
AERIAL SEEDING
CUSTOM PLANT
CUSTOM ORYING
CUSTOM COMBINING
CUST COMB _ HAUL
CUSTOM HAULING
GRAIN HAULING
CORN ORYING
GRAIN DRYING
CUSTOM SWATHING
STORAGF
CUST COTTON PICK
FUNGICIOE APPLI.
FERTILIZER APPLI
PESTICIDE APPLI.
HERBICIDE APPLI.
I N S E C T. A P P L I .
HIRE FERT SPREAD
DEFOLIANT APPLI.
SCOUTING
CUSTOM SPRIGGING
SWATH BALE HAUL
MOW,RAKE.BALE
CUSTOM BALING
CUSTOM BALE HAUL
CUSTOM MOWING
CUSTOM RAKING
CUSTOM STAKING
HAUL C STACK
STACK MOVING
HAYING.STACKING
HAULING&MKTG
NMOO UNIT
REGION NUMBER!
PRICE CODE
351
352
353
354
355
3 56
357
353
3 59
360
361
362
363
3 64
365
366
367
368
369
370
371
372
3 73
374
375
376
377
37e
379
380
381
382
383
334
385
3 86
387
3B8
389
390
391
392
393
394
395
396
3.7
398
399
400
ITEM NAME
OATE: 012281
NMOD UNIT
PRICE CODE
WEIGHING
CUSTOM GRINDING
GR1NDINGCMIXING
CUSTCM BRANDING
CTHER IRIG LABOR
IRRIG. LABCR
.AND HARVEST
THINNING
PRUNING
HOEING
PEACH TREES
TREE WRAP
GROVE CARE CHG.
TREE REPLACEMENT
0.56
PROCESS&MARKET
HARV.PACK.MARKET
CUSTOM HARVEST
CUSTOM PACKING
MARKETING
ICING
PACK & CONTAINER
PACK 6 COOL
HARVEST £ MARKET
MARKETING
LIVE
MISC EXPENSE
LIVE
REPAIRS & MAINT. L I V E
FENCE REPAIR
WATER FACIL REPR
9ARN REPAIR
CORRAL REPAIR
VGMT RECORDS
MISC EXPENSE
DOL.
OOL.
DCL.
1.00
1.00
1.00
OOL.
1.00
401
402
403
404
40E
406
407
406
409
410
4 11
412
413
414
41S
416
417
416
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
43S
436
437
436
439
440
441
442
443
444
445
4 4"6
447
446
449
450
ITEM NAME
VET 6 PROCESSING
VET MEOICINE
VET SERVICE
MEOICINE
SHEARING
VET MEO & IMP.
BALER Ttl INE
BALER HIRE
STICKS
LP GAS
FUEL FOR HEATING
FUEL FOR ORYING
ORYING
STORAGE
FARM STORAGE
CCMM. STORAGE
WAREHOUSING
COLS STORAGE
BROKERAGE
GIN.BAG. TIES
CLEANING
CONTAINERS
PACKING
TAKES
REAL ESTATE TAX
PERSONAL TAXES
LICENSES
PERMITS
INSUR. PREMIUMS
NMOO UNIT
PRICE
OOL,
.00
L I S T I N G n r - . H < . WA M _ S E T A N O P R I C E V c C TO R
I 7-1 NAME
451
4S?
A_3
454
455
456
457
458
459
460
451
462
463
464
46 5
466
467
468
469
470
47 1
472
47 3
474
475
476
477
478
479
430
431
432
433
484
485
486
43~
480
489
490
4?1.
492
493
494
49 .
496
497
498
499
50 0
NMOD UNIT
FRICE COOE
HAIL IN.l.nANCfLIVE5T0CK INS
H A I L I N S . W H E AT
H A I L INS. COTTON
C R O P I M S . WHEAT
CRCP I N S . C O T T O N
H A I L INS SORGHUM
GEN FM OVERHEAD
JTILITIHS
ELECT R I C I T Y
IRRI _ . S TO U I P.
7.ATE 3 CHARGE
TAN-. I R R I G A T I O N
I R R I G AT I C N - AT E R
A L L O T •■IF NT LEASE
RENT
VEH 6 MOTOR RENT
M A C H I NERY RENT
8 U I L H ING KENT
LA MO RENT
LAND CASH RENT
L A N O - SHARE RENT
PA S T U RE DENT
GRAZI NG PERMITS
G R A Z I NG LEASES
TRUCK I N G G T R AV E L
TRUCK I N G
P R E I HT
HAULING
HAULING C MKTG.
SALES CCMM
SESAME
SESAME SD
SUPPLIES
3RUSH CLEARING
S H AV I N G S
J
LB.
LB.
^E-ICN NUMBER:
20
OC
£01
50?
503
E04
505
506
507
£08
509
510
5 11
£12
513
514
515
516
517
518
519
520
521
522
523
524
525
526
S27
528
529
530
£31
532
533
534
535
£36
537
538
539
540
54 1
542
543
£44
545
546
547
548
54 9
£50
ITEM NAME
O AT E : 0 1 3 2 8 1
NMOD UNIT
PRICE
CCTT APPL
8.00
INSECTICIDE
COTT
APPL
CTHER INS. CCNTR CCTD ACRE
.SCELLANEOUS CCTD ACRE
TRANSPORT MODULE CCTT BALE
CTHER INS. CCNTR COTI ACRE
HISCELLANEOUS COTI ACRE
8.00
2. SO
7.50
3.00
3 . 5 0
10.00
CTHER WO CONT~HP
CTHER WD CONT TP
CTH WD CONT EPI
CTH HO CONT EPD
5.00
15.00
12.50
5.00
HERBICIDE
COTT
COTT
CCTT
CCTT
ACRE
ACRE
ACRE
ACRE
COCE
ITEM NAME
NMCC
UNIT
PRICE
551
552
553
554
555
556
557
556
5S9
56C
561
562
56 3
564
565
566
567
76
98
see
0.10
J
569
570
571
572
573
57 4
575
576
S77
578
579
560
581
582
582
584
565
586
587
588
589
590
591
592
59 3
594
595
596
597
596
599
60C
_;
.•—
.
SO . 0 0
7 .66
12 .81
7 .00
0 .20
4 .00
0 .. 3 3
9.
tarle
xx,
d e f a u l t p a r a m e t e r v a l u e s a n d d e fi n i t i o n s
region:
9
cate:
012281
DEFAULT VALUE
R O W PA R A M E T E R D E F I N I T I O N
1. PRICE PER GALLON OF GASOLINE
I.2500
2 . P R I C E P E R G A L L O N O F L . P. C / » S
0.4400
3. PRICE PER GALLON OF DIESEL
1.0000
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0500
5 . P R I C E P E R 1 0 0 0 C U . F T. O F N AT U R A L G A S
0.0
6 . N O M I N A L I N T E R E S T R AT E
0. I 500
7. INSURANCE RATE (AVERAGE INVESTMENT)
0.0100
8 . TA X PAT E ( P U R C H A S E VA L U E )
0.0050
9. IRRIGATION SYSTEM NUMBER
1.
1"». PRICE OF MACHINERY LABCR PER HCUR
6.00
11. PRICE OF OTHER LABOR PER HCUR
6.00
12. PRICE OF IRRIGATION LABCR PER HCUR
6.00
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
0.0
1 4 . L I V E S TO C K I N S U R . R AT E ( AV E R A G E I N V E S T M E N T )
0.0100
1_ "EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0.0100
1 6 . L I V E S TO C K TA X R AT E ( AV E R A G E VA L U E )
0.0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE)
0.0050
1 8 . I R R I G AT I O N L A B O R M U LT I P L I E R ( H R S / A C I N )
0.2000
1Q. FACTOR TO CONVERT MACHINE HRS TC TRACTOR HRS
1• 1000
20. FACTOR TO CONVERT TRACTCR HRS TC LABCR HRS
1.2000
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 . 1 5 0 0
23.
REAL
INTEREST
R AT E
0.0
10.
M A C H . N _ . RY C O M P L E M E N T. 9 )
CCL'JMN
NAME OF .ACHINE
1
CODE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACT )R 4 WH OR
1
2
3
4
5
6
7
.
,
.
.
.
.
.
e.
9.
PICKUP TRUCK
10 .
PICKUP 4 WH DR.
11.
12.
13.
COTTON STRIP* SP
14.
15.
16.
17.
13.
19.
20.
21 .
22.
S W AT H E R S . a .
23.
24.
25.
26.
27.
28.
29.
P O L L I N G C U LT
30.
R O L L I N G C U LT
31.
FLEX ROT HGE
32.
C U LT I VAT O R 6 R
33.
C U LT I VAT O R 3 R
34.
35.
LISTER-PLNT6R
36.
L I S T E R - P U N T. R
37.
BED PLANTER6R
33.
BEO PLANTER3R
39.
TA N O E M . I S C
40.
TA N O E M D I S C
■41 .
OFFSET DISC
42.
OFFSET OISC
43.
CHISEL
44.
CHISEL
45.
ML3_> ROLLOVER
46.
MOLDaOARD 63
47.
M0LD30AR0 123
48.
ONEWAY
49.
RODWE50E*
50.
o
2
WIDTH
(FEED
150.0
125. C
100.?
75.0
4 0.0
225.0
1..
1 .0
1 .0
0 . 5
O.S
1 .0
1 .c
6.6
1.0
1 .0
1 .0
I .0
1 .c
1 .0
l.O
1 .2
14.C
1 .C
1 .0
1..
1 .0
1 .0
I .0
20.0
26.6
20. ft
2 O.C
26.6
1 .0
20.0
26.6
20.C
26.6
14.0
20 .0
14. 0
23.C
23.0
41.3
5.3
3.0
16.0
16.0
30.0
C AT E : 0 1 2 2 8 1
3
4
INITIAL SPEED
LT S 7
(M"H)
PRICE
36»0C
4.5
31250
4 . 5
27360
4.5
177C0
4 . 5
10500
4 . 5
56900
4 . 5
1 .0
1 .0
1.0
73 OC
30.0
83C0
3 0 . 0
1 .0
1 .0
45 .CO
2.8
1 .0
1 .0
1 .0
.
1
.0
1 .0
1.0
1 .0
1 .0
260CC
5.0
1 .C
1 .0
1 .0
1 .ft
1 .0
l . C
3500
3.5
4500.
3.5
2500
8.C
4000.
3.5
S200,
3.5
1
I .C
45C0.
4.5
= 250 <
4.5
3=40.
4.5
4500.
4.5
4SC0.
4.5
75C0.
4.5
7CC0 <
4.5
15C00.
4.5
6200.
4.5
1I5CC.
4.5
777C.
4.5
50 CC
4.5
4 .5
1 IOCO.
3200.
5.0
4800.
5.0
S
FIELD
EFFICE.NCY
0.83
0.88
0.88
0.88
0.88
0.83
1.00
1 .00
1.00
0.8S
0.63
1.00
1 .00
0.67
1.00
1 .00
1.00
1.00
1.00
1 .00
1 .00
1 .00
0.77
1.00
1 .00
l.CO
1.00
1 .00
1.00
o.eo
0.80
0.8 .
0.75
0.75
1.00
0.80
- • 90
0.60
0.60
0.83
0.83
0.63
0.8?
O.SO
0.3 0
ft.2ft
. .6- °C
ft. SO
O.S.
6
RC1
7
AGE
1 .20
1.20
I .20
1 .20
1.20
1.20
1 .00
1 .00
1.00
0.80
0.80
1.00
1.00
0.60
1.00
1 .00
1 .00
1 .00
1.00
1.00
1.00
1 .00
1 .00
I .00
1.00
1.00
1 .00
1.00
l.CO
1.00
1 .00
1 .00
l.CO
t .00
1.00
1.00
1.00
0.80
0.30
0.65
0.65
0.65
0.65
1 .00
1.00
1.00
1 .00
1 .00
0.65
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
Q.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.C
C C
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
o.o
0
0
0
0
0
0
0
.0
.0
.0
.0
.0
.0
.0
8
RC3
9
10
HOURS YEARS
USED
OWNED
A N N U A L LY
1 .60
SOO
7.C
I .60
600
7.0
1.60
500 .
7.0
1 .60
300 .
7.0
1.60
300 .
7.0
1 .60
600
7.0
1 .00
1 .0
1.00
1.0
1 .00
1.0
1.60
700.
3 . 0
1.60
700.
3 . 0
1.00
1.0
1.00
1.0
1 .60
300
7.C
1.00
.
1.0
1 .00
I . O
1.00
1.0
1.00
l.C
1 .00
1.0
1 .00
1 . 0
1 .00
1.0
1.00
1.0
1.30
3DC
5.0
1 .00
1.0
1.00
l.C
1.00
1 . 0
1.00
1 . 0
1.00
1.0
1 .00
1.0
1.80
200.
7.C
1.80
200.
7 . 0
1 .80
100.
7 . 0
1.80
100.
7.0
1 .80
100.
7.0
1.00
1.
l.C
1 .80
ISO.
7.0
1.80
150.
7.0
1.60
100.
7.C
1 .60
100.
7.0
1.80
200.
7.0
1 .80
200.
7 . 0
1.80
200.
7.0
1.80
200,
7.C
t .80
200.
7.0
1.80
200.
7.C
1 .30
I5S.
8.0
1.30
100.
7.C
1 .30
150.
7.0
1 .80
150,
7.0
1.80
240.
7.0
11
RFV1
o.eeo
0.680
0.680
0.680
0.680
0.680
1.000
1.000
1.000
0.600
0.600
1 .000
1.000
0.600
1.000
1.000
l.OOO
1.000
1.000
1 .000
l.OCO
1 .000
0.660
1.000
1.000
1.000
1 .000
1.000
1.000
0.600
0.600
0.600
0.6C0
0.600
1.000
0.600
0.600
0.6C0
0.600
C.6C0
0.6G0
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
12
RFV2
0
0
0
0
0
0
.
.
.
.
.
.
9
9
9
9
9
9
2
2
2
2
2
2
0
0
0
0
0
0
13
PURCHASE
PRICE
33120.
26125.
24620.
15930.
9720.
51210.
14
FUEL
TYPE
3
3
3
3
3
3
.
.
.
.
.
.
I .000
1.000
l.OOO
0.885
0.88S
1.000
1.000
0.895
1.000
l.OOO
1.000
1.000
l.OOO
1.000
1.000
l.OOO
0.880
1.000
1.000
1.000
1.000
1.000
1.000
0.885
0.885
0.885
0.885
0.885
1.000
0.88S
0.8S5
0.88S
0.885
0.885
0.885
0.88S
0.885
0.885
o.eas
0
0
0
0
0
.
.
.
.
.
88S
885
885
88S
885
7000.
7000.
40000.
3 .
15
HOURS
OF
LIFE
12000.
12000.
12000.
12000.
12000.
12000.
1 .
1.
1a
2800.
4000.
1 .
1e
2100.
150.
125.
lOO.
75.
40.
225.
O.
0 .
0 .
1.
1.
O.
0 .
10S.
0 .
1 .
0 .
1 .
o.
0 .
1.
0 .
0 .
1.
1m
0 .
1 .
0 .
1500.
40.
%.
0 .
1 •
0 .
1 .
o.
1 ,
o.
1 .
0 .
J_
0 .
2000.
0 .
2000.
0 .
2000.
0 .
2000.
0 .
2O00.
0 .
0 .
1 .
2000.
0 .
2 OOO.
o.
1200.
o.
1200.
0 .
2000.
0 .
2000.
0 .
o.
2000.
200O.
0 .
2000.
0 .
2000.
0 .
2 OOO.
0 .
200O.
0 .
2000.
0 .
0 .
2000.
2000.
0.
m
\
m
\
25000.
3 .
3200.
4S00.
2300.
3600.
4700.
1.
4200.
4750.
3200.
4050.
4250.
7200.
6700.
14000.
5700.
11 0 0 0 .
6220.
4500.
10500.
3000.
4400.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
16
HP
11.
G AT E : 0 1 2 2 8 1
MACHINERY CCW_EMENT( 9)
COLUMN
NAME _F MACHINE
1
CODE
2
WIOTH
(FEET)
SANO FI3HTER
HAPROW
PACKER
LISTED 6R
LISTER -R
SHREO.E^ _R
SHREOOER 4R
GRAIN DRILL
G« ORILL/FERT
B O X F L O AT
HER3 SPR/DISC
COTTCN TR 3BL
COTTON TR 5BL
COTTON STR/3SK
CHISEL
HARROW/SPii.TCOTH
LISTER 12R
BED KNIFE 1_R
PLANTER 12.!
R O TA R Y H O E 1 2 R
SAND FIGHTER 2 1R
ROW KNIFE
C U LT I VAT O R
STRIPPFR 2R T MT
MODULE BUILDER
COTTCN TRAILERS
51 .
52.
53.
54.
55.
56.
57.
53.
5<>.
60.
61 .
62.
63.
64 .
65.
66.
67.
63.
6 9 .
70.
71 .
7?.
' 3 .
74 .
75.
76.
77.
78.
79.
30.
81 .
82.
83.
84 .
85.
36.
87.
68.
89.
90.
91 .
92.
93.
94 .
95.
96 .
97.
98.
99.
100.
2 2 . 5
16.0
8.3
20.0
26.6
6.6
13.3
13.5
13.S
7.0
14.0
6.6
6 . .
6 . 6
1 .0
l.C
1 .0
1.0
1 .0
18.C
33.0
40.0
40.0
40.0
40.0
70.0
40.0
40.0
6.7
13.3
13.3
1.c
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
3
INITIAL
LIST
PRICE
4
SPEEO
(MPH)
.
e.c
l ? Oft
2C 0 .
553
1 593
35CC
I _ C ?
.
531?
. 4 CC
44C0
575
esr
24C0
40C0
I25C0
1
1
1
1
I
3310
3. SC
105.C
2333
7920
5460
199C
2830
4560
16530
22000
12500
.
.
4.5
6 . 0
4.5
4.5
3.7
5.0
4 . ^
4.C
6.0
4.5
10.0
10. ft
2.8
1 .0
1 .0
I .0
1 .0
1.0
4 . 5
6.C
4 .5
4 . 5
4.C
6 . 0
6.C
4 . 5
3 . 5
3.0
3.0
3.0
1 .0
1 .0
1 .0
1 .0
t.O
1
.0
1 .0
I .0
I .0
1 .0
1 .0
1 .0
1 .0
1 .c
1 .0
1 .0
1 .0
1 .0
1.0
5
6
RC1
FIELD
EFFICENCY
..eo
1.00
0.80
0.65
0. 30
0.80
o.ao
1 .00
0.90
1 .00
o.ec
0.60
">.80
0.60
3. 72
0.75
0.72
0.75
0.60
0.60
0.83
0.65
.e2
t .CO
0.82
1 .00
0.67
0.60
1 .00
1 .00
1.00
l.CO
I .00
1 .00
1 .00
1.00
1.00
1.00
0.80
0.65
0.80
0.65
0.80
0.65
o.eo
0.65
0.75
0.60
0.80
1.00
0.80
0.80
0.75
0.65
0.75
0.65
0.75
0.67
0.67
0.75
0.67
0.80
1 .00
l.CO
1 . 00
1 .00
1 .00
1.00
1 .00
1.00
i .oo
1.00
1 .00
1.00
1 .00
1 .00
1 .CO
1.00
1 .00
1.00
1 . OP
1.00
I .00
1.00
1 .00
1 .00
1.00
1.00
1 .00
1 .00
1.00
1 .00
I .00
1 .00
I . 00
1 .00
1.00
1.00
1.00
1 .00
7
AGF
0 . 0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
.0
0.0
0.0
0.0
0.0
8
RC3
9
HOURS
USED
A N N U A L LY
100.
l.SO
120.
I .80
1 .30
2^0.
i .eo
150.
1.80
150.
125.
t .80
1 .80
160.
1 .30
120.
I .80
120.
1.80
100.
1.80
1 00.
1.80
15 ft.
150.
1 .80
3C0.
1.60
1 .00
1.00
1 .00
1 .00
1.00
1 .60
55.
1.80
65.
1 .80
35.
I .80
100,
1 .60
75.
1 .30
45.
1.30
SO.
130
1 .80
1 .80
105.
1.60
160.
1.60
160.
160.
1.30
1 .00
1 .00
1 .00
1.00
1 .00
1.00
1 .00
1.00
1 .00
l.CO
l.CO
1 .00
.
1 .00
1 .00
.
l.CO
1 .CO
1 .CO
1 .00
1.00
10
YEARS
OWNED
11
RFV1
12
RFV2
7.0
7.0
7.0
7.0
7.0
7 . 0
8.0
7 . 0
7.C
7 . 0
7 . 0
7.C
7 . 0
5 . 0
1.0
1.0
l . C
1.0
1.0
8 . 0
8 . 0
8 . 0
8 . 0
8.0
8 . 0
8 . 0
8.0
8.0
8.0
8.0
8.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1 .0
1.0
1.0
1 .0
1.0
1.0
1 .0
1 .0
1.0
1.0
0.600
0.600
0.88S
0.885
0.885
0.88S
0.88S
0.88S
0.885
0.685
0.885
0.88S
0.885
0.88S
0.88S
0.685
1.000
1 .000
1.000
1.000
1.000
0.885
0.885
0.88S
0.88S
0.865
0.885
0.88S
0.885
0.885
0.885
0.885
0.885
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
o.eco
0.600
0.600
0.600
0.600
0.600
0.6C0
0.600
0.600
0.600
0.600
0.600
1.000
1.000
1.000
1.000
1.000
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
l.COO
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.OCO
l.OCO
l.OCO
1.000
1.000
13
14
PURCHASE FUEL
PRICE
TYPE
900.
1750.
4S0.
1400.
2200,
11 0 0 .
4650.
4000.
4000.
SOO,
SOO.
1600.
2700.
12000.
2650.
3450.
8400.
2270,
6330.
4370.
1600.
2270.
3650.
1 3 2 3 0 ..
21000.
IOOOO.
.
.
.
.
.
.
.
.
0 .
0.
0.
0 .
0.
0.
0.
0 .
0 .
0.
0 .
0 .
0 .
0 .
0.
0.
0 .
0 .
0 .
0 .
0 .
0 .
0.
0 .
0.'
0 .
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
750.
0
20OO.
0.
2000.
0.
2000.
0
2000.
0.
2000.
0
2O00.
0.
1000.
0.
1000.
0
2500.
0.
2000.
0
2000.
0.
2000.
0.
1500.
0
1 .
0
1 .
0
1 •
o,
1 .
0.
1«
0
2000.
0.
2000.
0
2000.
0
2000.
0.
2000.
0
2000.
0
200O.
0
2000.
0
2000.
0
2000.
0
0
2000.
0
2000.
1.
0
1.
0
1.
0
1.
0
1.
0
*•
0
»•
0
1 .
0
1.
0
1.
0
0
!•
0
!•
1 .
0
»•
0
!•
0
1 .
0
!•
0
1 .
0
0
1•
12
/ ~ \
■/ ^ \
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic level,
race, color, sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, 1914.
500
2-81,
New
ECO
7-2
^"%
~/« .«•
PROJECTIONS FOR PLANNING PURPOSES ONLY
N O T TO B E U S E D W I T H O U T U P D AT I N G A F T E R 1 2 / 1 9 / 3 0 .
B-124KL 9)
COW CALF BUDGET TEXAS EDWARDS PLATEAU II REGION
PROJECTED COSTS AND RETURNS PER COW
ITEM
WEIGHT
EACH
UNIT
4.75
4.50
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.43
0.42
204.25
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
TOTAL
100*00
90*0 0
11 2 x 1 2
374.35
VARIABLE COSTS
PROT. SUPPLEMENT
S A LT & . I N .
VET MEDICINE
MARKETING
MISC EXPENSE
EQUIPMENT(FUEL.LUBE.REP)
LABOR, LIVESTOCK
INTEREST ON OPER.CAP.,
TOTAL VARIABLE COSTS
LB.
LB.
DOL.
DOL.
DOL.
DOL*
HRS*
DOL*
0*10
0.10
5*00
1.00
1.00
300.00
36.00
1.00
7.50
10.00
6.25
0.1 4
12.00
27.95
2__.21
156.68
217.67
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND CHARGE
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. ON COW-E?
OEPR* ON BULL-EP
DEPR. ON HORSE-Eo
DEPR* ON OTHER EQUIP*
OTHER FC, MACH & EQUIP*
TOTAL FIXED COSTS
30.00
3.60
5.00
7.50
1 0.00
21.67
75.00
HEAD
DOL*
DOL*
DOL*
DOL*
OOL.
OOL*
DOL*
75.00
0*14
0*14
75.00
73.71
1 1.79
16.67
2.50
1.00
14.20
1*00
526.50
84.20
- 2x15
204.03
TOTAL COSTS
360.70
6. NET RETURNS
13.65
35% CALF CROP, 20 COWS PER BULL, 2% D E AT H L O S S ,
12X REPLACEMENT RATE, 300 COW HERD
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 D A P P R O V E D F O R P U B L I C AT I O N .
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
!. MACHINE
M A C H I N E R Y F I X E D A N D V A R I A B L E C O S T PER HOUR
DEPR
INSJR.
TA X
T O TA L F I X E O R E PA I R
COOE
LUB.
LINE
NO.
ITEM
2 PU-EP
5 EQUIP-EP
5 2 C O W- E P
55 8ULL-EP
70 HORSE-EP
A N N U A L C O S T S U M M A RY F O R E Q U I P M E N T A N O L I V E S T C C K
LIST
DEPREC
INSUR
SIZE ONIT
PRICE
I A T I O N TNTEREST
TA X E S
ANCE
3_7_ TON 3000.00
1600.00
784.00
56.00
28.00
100.00 DOL.
100.00
5.00
10.50
0.75
0.37
1.00 HEAO
500.00
16.67
63.00
A. 50
2.2S
1.00 HEAD ISOO.OO
50.00
189-00
13.50
6.75
1 . 0 0 H E A D <6 0 0 . 0 0
50. 00
63.00
4.50
2.25
LINE
NO.
ITEM
2 PU-EP
5 EQUIP-EP
52 COtt-EP
5S BULL-EP
70 HORSE-EP
A N N U A L C H A R G E S M A D E I N T H I S B U O G E T FOR EOUIPME: N T A N O L 1 V F S T 0 C K
1N U M B E R 1PROPOR. OWNERSHP 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
SIZE
UNIT
I T E M S lCHARGED
CHARGES
CHARGES CHARGES CHARGED
0.75 TON
1 .00
0.01
1 1 .79
13.67
5.49
0.0
100.00 OOL.
1.00
0.60
3 . 6 7
3.00
6.30
0. 0
1.00 HEAD
1 .00
1.07
23.42
0.0
63.00
0 . 0
1.00 HEAD
1 .00
O.OS
3.51
0.0
9.45
0 . 0
1.00 HEAO
1.00
0.02
1.13
0.0
0. 0
1.26
COLUMN
NAME OF MACHINE
COLUMN
ITEM NAME
PU-EP
EOUIP-EP
COtt-EP
BULL-EP
HORSE-EP
1
COOE
2
WtOTH
(FEET)
1
2
CODE
2 .
5.
52.
55.
70.
3
3
INITIAL
LIST
PRICE
4
SIZE UNIT TYPE
0.75
3.
2.00
11 0 0 . 0 0 1 5 . 2 . 0 0
1.00
1.
1.00
1.00
1.
1.00
1.00
I.
1.00
4
SPEED
(MPH)
5
5
6
FIELD
RC1
EFFICENCY
6
7
RC2
8
RC3
T O TA L
VA R I A B L E
I N T.
H3/TIM-
FUEL HOURS TOT OWN- TOT 0«_R* E PA I R S A N O L U B E L A 8 0 R E R S H P / Y P AT I N G / Y 9
?66.67
2430.00
0.0
1684.00
2666.57
5.00
0.0
0.0
6.12
5.00
0.0
0.0
0.0
23.42
0.0
0.0
0.0
0.0
70.25
0.0
ft. 0
0.0
0.0
56.75
0.0
9
HOURS
USED
A N N U A L LY
10
YEARS
OWNED
11
RFV1
12
13
RFV2 PURCHASE
-RICE
14
FUEL
TY=E
7
3
9
10
11
S A LVA G E R E PAT R F U E L & ANNUAL
LIST
PURCHASE YEARS PROP OF PRQP
L U B A S HOURS
PRICE
PRTCF
LIFE
LIST OF LIST PROP
LABOR
8000.00 8000.00
3 . 0 0
0.400
0.100
0.300
0.0
100.00
1O0.00
10.00
0.500
0.500
0.0
0.0
500.00
SOO.OO
6 . 0 0
0.800
0.0
0 . 0
0.0
1 5 0 0 . 0 0 ISOO.OO
6.00
0.800
0.0
0.0
0.0
600.00
600.00
6.00
0.500
0.0
0 . 0
0.0
85X CALF CROP. 20 COWS PER BULL. 2% OEATH LOSS.
12X REPLACEMENT RATE. 300 COW HERD
J
FUEL
MACHINERY COMPLEMENT 9
EOUIPMENT COMPLEMENT 9
PRICE VECTOP 9
_J
15
HOURS
3=
LI«_
16
HP
,^A * •*
BUDGET NUMBER
EQUIPMENT SET( 9)
COLUMN
ITEM NAME
PU-TP
PU-EP
PU-HP
EOUIP-TP
EOUIP-EP
EQUIP-HP
1
2
CODE
1.
2 .
3 .
4 .
5 .
6 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
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.
^
'
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
3
SIZE UNIT
0.75
3.
0.75
3,
0.75
3.
1 0 0 . 0 0 15.
100.00 15.
100.00 IS.
0 . 0
0.
0 . 0
0.
0.
0 . 0
0 . 0
0,
0.
0 . 0
0 . 0
0.
0 . 0
0.
0 . 0
0.
0 . 0
0.
0 . 0
0.
0 . 0
0.
0 . 0
0.
0 . 0
0.
0 . 0
0.
0.0
0.
0 . 0
0.
0.0
0 ..
0.0
0 ..
0 .
0 . 0
0 . 0
0 ..
0 ..
0.0
0 ..
0.0
0 ..
0.0
0 ..
0.0
0 . 0
0 ..
0 . 0
0 .
0 . 0
0 i
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0 . 0
0 .
0.0
0 .
0 . 0
0 .
0.0
0 .
0 . 0
0 .
0 . 0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0 .
0.0
4
5
LIST
PRICE
TYPE
2.00 8000.00
2.00 8000.00
2.00 8000.00
2.00
100.00
2.00
100.00
2.00
100.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13 990000 91941
6
PURCHASE
PRICE
8000.00
8000.00
8000.00
100.00
100.00
100.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7
YEARS
LIFE
3.00
3.00
3.00
10.00
10.00
10.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8
10
11
9
S A LVA G E R E PA I R F U E L _ ANNUAL
PROP OF
PRO™
L U H A S HOURS
L I S T O F L I S T PROP
LABOR
0.300
0.0
0.400
O.IOO
0 . 0
0.400
0.100
0.300
0.400
0.100
0.300
0.0
O.SOO
0.500
0 . 0
0.0
0.0
0.500
O.SOO
0.0
0.0
0.0
0.500
0.500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
3.0
o.n
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 .0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
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.J
0.0
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.J
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
0.0
0
.
0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
*. >-% <* •
EQUIPMENT SET( 9)
COLUMN-
ITEM NAME
COW-TP
C O W- E P
COW-HP
BULL-TP
BULL-EP
BULL-HP
EWE-TP
EWE-EP
EWE-HP
RAM-TP
RAM-EP
RAM-HP
OOE-TP
OOE-EF
OOE-HP
BUCK-TP
BUCK-FP
BUCK-HP
HORSF-TP
HORSE-EP
HORSE-HP
1
CODE
S l .
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0.
0 .
0.
0 .
0.
0.
0.
0.
0 .
0.
0.
0.
0.
0 .
0.
0.
2
I 3 990000 91941
BUDGET NUMBER
3
SIZE UNIT
1 .00
1.
1 .00
1.
1.00
1 .
I .00
1.
1 .00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1.
1 .00
1.
1 .00
1 .
I .00
1.
1 .00
1 .
I .00
1 .
1.00
1 .
1 .00
1 .
1 .00
1.
1 .00
1 .
1 .00
1.
1 .00
1 .
1 .00
1 .
1 .00
1 .
0.0
0.
0.0
0 .
0.0
0.
0.0
0.
0 . 0
0.
0.0
0.
0 . 0
0.
0 . 0
0 .
0 . 0
0.
0.0
0 .
0.0
0 .
0.0
0.
0 . 0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0 . 0
0 .
0.0
0.
0.0
0 .
0.
0 . 0
0.0
0 .
4
5
7
6
LIST
PURCHASE
TYPE
PRICE
PRICE
1.00
500.00
500.00
1.00
SOO.OO
SOO.OO
1.00
500.00
500.00
1 . 0 0 1 5 0 0 . 0 0 ISOO.OO
1 . 0 0 1 5 0 0 . 0 0 ISOO.OO
1 . 0 0 1 5 0 0 . 0 0 ISOO.OO
1.00
60.00
60.00
1.00
60.00
60.00
1.00
60.00
60.00
1 .00
500.00
500.00
1.00
500.00
500.00
1.00
5 00.00
500.00
1.00
90.00
90.00
1 .00
90.00
90.00
1 .00
90.00
90.00
1 .00
500.00
500.00
1 .00
5 00.00
500.00
1.00
500.00
500.00
1.00
6 00.0 0
600.00
1.00
600.00
6D0.0O
1 .00
600.00
600.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
YEARS
LIFE
6.00
6.00
6 . 0 0
6.00
6.00
6 . 0 0
5.00
5.00
5.00
3.00
3.00
3.00
5.00
5.00
. .00
4.00
4.00
4.00
6.00
6.00
6.00
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
O.O
0 . 0
0 . 0
0.0
0 . 0
o.o
0.
0.
0.
0.
0.
0.
0.
0.
0.
0 .
0
0
0
0
0
0
0
0
0
0
8
9
10
11
S AL VA GE R E PA I R F U E L _ ANNUAL
PROP OF
L U B A S HOURS
PROP
LABOR
L I S T u r I 1 S T PROP
0.800
0.0
0.0
0.0
0.800
0.0
0 . 0
0.0
0.800
0.0
0.0
0.0
0.800
0.0
0 . 0
0.0
0.800
0.0
0.0
0.0
0.800
0.0
0 . 0
0 . 0
0.400
0.0
0.0
0.0
0.400
0.0
0.0
0 . 0
0.400
0 . 0
0.0
0.0
0.300
0 . 0
0.0
0.0
0.300
0.0
0.0
0.0
0.300
0.0
0.0
0.0
0.200
0.0
0 . 0
0.0
0.200
0.0
0.0
0.0
0.200
0.0
0 . 0
0.0
0.200
0.0
0. 0
0 . 0
0.200
0.0
0. 0
0 . 0
0.200
0.0
0.0
o.o
0.500
0.0
0.0
0 . 0
O.SOO
0.0
0.0
0.0
0.500
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0. 0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0. 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0. 0
0.0
0.0
0.0
0.0
0.0
/ - " ^ L
/ "■^
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless ofsocioi-cimomU- level
race color, sex, religion or national o
-to.
Cooperative Extension Work in Agriculture and Home Kconumics, The Texas A&M University System and the United Slates Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30. 1914.
SOO
10-80,
Revised
KCO
7-2
/-^\