20.
C O A S TA L BERMUDAGRASS H A Y * D R Y L A N D * T E X A S G R A N D P R A I R I E R E G I O N
E S T I M AT E D COSTS AND RETURNS PER ACRE
O P E R AT I O N
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
S P R AY E R H E R B I C I D
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
10
10
10
10
5.40
10
10
D AT E
T I M E S LABOR MACHINE LUB.* REP*
COST
OVER
HOURS
HOURS
PER ACRE PER AC
DEC
JAN
FEB
MAR
APR
APR
AUG
0*1
Ool
0.2
0.1
Q.5
Ool
0.1
0
0
0
0
0
0
0
0.125
0.125
0.250
0.125
0.161
0.125
0
0
0
0
0
0
0tA_tf.
0.100
0.100
0.200
0.100
0.122
0.100
O.AOO
.
.
.
.
.
.
46
46
93
46
43
46
Q_4__
0.2
0.2
0.5
0.2
1.5
0.2
0^2
9
9
7
9
3
9
9
1.036
0.822
3.68
3.53
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/22/81.
21.
B-124KC14)
KLEINGRASS ESTABLISHMENT. DRYLAND, TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
PROJECTEO
YIELD UNIT
CATEGORY
eaajjsciiifi—
S/UNIT
YOUR
ESTIMATE
VA L U E
1. GROSS RECEIPTS
TOTAL PROJECTEO RETURNS
0.0
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
2.00
80.00
40.00
1.00
KLEINGRASS SEEO
NITROGEN
P H O S P H AT E
FERTILIZER APPLI
FUEL £ LUBE—TRACTCR
EQUIPMENT
R E PA I R S T R A C T C R
EQUIPMENT
LABOR
MACHINERY
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
2.15
9 . 9 7
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
6.75
0.22
0.27
1.. 7 5
4.• 00
0,• 1 3 _
S
13*50
17.60
10.80
1.75
5.14
1.66
0.97
1.60
8.60
,___..______»
it-fO
62.92 S
ACRE
s
0.0
s
ACRE
$
62.92
s
S
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-62.92
s
4. FIXED COSTS
DEPREC..INTEREST.TAXES £ INSUR.
TRACTOR
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL VARIABLE COSTS
5.
TO TA L
6.
NET
-.IQjl&L
22.74 S__.
COSTS
ACRE
85.65 S
RETURNS
ACRE
-85.65 S
PROJECTEO
PROJECTEO
8.88
3.86
LAND CHARGES BASED ON RENTAL RATES IN THE REGION.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
22.
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 G R A N D P R A I R I E R E G I O 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
'cs_*
O P E R AT I O N
NO.
D AT E
FUEL.OIL,
FIXEO
T I M E S L A B O R M A C H I N E L U B . . R E P. C O S T S
OVER HOURS HOURS PER ACRE PER ACRE
CHISEL
PICKUP TRUCK
D I S K - TA N O E M
PICKUP TRUCK
D I S K - TA N D E M
PICKUP TRUCK
C U LT I PA C K E R
BRILLION SEEDER
PICKUP TRUCK
3,30
10
3,34
OEC
OEC
FEB
FEB
APR
APR
APR
APR
MAY
1.00
0.15
1.00
0.15
1.00
0 . 1 5
1.00
1.00
0.15
ITEM
T O TA L S
10
3,34
10
5.68
5,70
10
0.238
0.187
0.224
0.187
0.224
0.187
0.227
0.486
0.180
0.150
0.170
0.150
0.170
0.150
0.172
0.368
J__J.a.Z - H & 1 5 2
1.76
0.70
1.51
0.70
1.5 1
0.70
0.62
1.18
_J___2JQ
.■P,ft, 43
2.150 1.660
9.37
12.74
2.20
0.43
2-38
0.43
2.38
0.43
1«60
2o .6
'"**%,
23.
P R O J E C T I C 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 / 2 2 / 8 1 .
B-124KC14)
K L E I N G R A S S H AY * C R Y L A M ) * T E X A S G R A N D P R A I R I E R E G I O N
E S T I M AT E D C C S T S A N D R E T U R N S P E R A C R E
BB
S/UNIT
PROJECTEO
YIELD
UNIT
CATEGORY
1. GROSS RECEIPTS
HAY-KLEIN
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
3.50
VA L U E
55.00
TON
YOUR
E S T I M AT E
192.50
S
192.50
$
INPUT USE
NITROGEN
P H O S P H AT E
FERTILIZER APPLI
FUEL £ LUBE TRACTCR
EQUIPMENT
70*00
40.00
2.00
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
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
CUSTOM BALE HAUL
S U B T O TA L . H A R V E S T
0.62
14.78
11 6 . 0 0
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.22
0.27
1.75
BALE
ACRE
0.80
15.40
10.80
3.50
0.0
1.38
0.0
0.94
2.50
4.00
0.13
—1*32
36.44 $___
_2«-Q
92.80 S_
ACRE
T O TA L VA R I A B L E C O S T S
129.24 S_.
B R E A K - E V E N P R I C E . VA R I A B L E C O S T S S 3 6 . 9 3 / TO N
3.
INCOME
ABOVE
VA R I A B L E
COSTS
ACRE
S
63.26 S_.
4. FIXED COSTS
DEPREC..INTEREST,TAXES £ INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
P R O R AT E D E S TA B L I S H M E N T 8 5 . 6 5 D O L .
LAND
(NET
SHARE-RENTJ
ACRE
TO TA L
FIXEO
COSTS
ACRE
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
0.0
0.07
$
ACRE
$
S
146.67 $__.
41.90/TON
ACRE
*
45.83
S_
L A N D C H A R G E B A S E D O N R E N TA L R AT E S I N R E G I O N
E S TA B L I S H M E N T C O S T P R O R AT E D O V E R 1 5 Y E A R S .
j^*N
INFORMATION PRESENTED IS PREPARED 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 DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
24.
KLEINGRASS HAY. ORYLANO* TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
OPERATION
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TO TA L S
ITEM
NO.
10
10
10
10
10
DATE
FUEL*OIL*
FIXEO
TIMES LABOR MACHINE L U B . * R E P. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
FEB
APR
MAY
JUNE
AUG
0.10
0.10
0.10
0.10
0.10
0.625
0.125
0.125
0.125
0.125
0.100
0.100
0.100
0.100
o.A&s - 2 * 1 2 2
0.500
0.46
0.46
0.46
0.46
0.46
2.32
0*29
0.29
0.29
0*29
2»%3
1.43
>*^W|\
"**%
25,
sj[^&\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/22/81.
B-124KC14)
KLEINGRASS PASTURE. DRYLAND, TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
PROJECTED
S / U N I T VA L U E
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
YOUR
ESTIMATE
0.0 S.
INPUT USE
NITROGEN
P H O S P H AT E
FERTILIZER APPLI
FUEL £ LUBE TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHI NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
S
60.00
30.00
2.00
0.52
9.82
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.22
13.20
0.27
1.75
S
8.10
3.50
0.0
1.16
0.0
0.79
2.10
1.28
30.12
$
0.0
4.00
0.13
ACRE
s
s _
ACRE
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES £ INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
P R O R AT E D E S TA B L I S H M E N T 8 5 . 6 5 D O L .
LAND
(NET
SHARE-RENT)
ACRE
TO TA L
FIXED
COSTS
ACRE
0.0
1.20
6.00
0.0 7
10.00
$
17.20
S
5. TOTAL PROJECTEO COSTS
ACRE
S
47.32
S.
6. NET PROJECTED RETURNS
ACRE
$
-47.32
S
L A N D C H A R G E B A S E D O N R E N TA L R AT E S I N T H E R E G I O N .
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 5 Y E A R S .
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N O I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
O N E PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
C O L L E C T E O 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 .
jjP"'*",'V
2 6 . K L E I N G R A S S PA S T U R E . O R Y L A N O * T E X A S G R A N D P R A I R I E 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
y--P*_fiV
FUEL,OIL*
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
NO.
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TO TA L S
ITEM
D AT E
10
10
10
10
10
10
FIXED
TIMES
LABOR
MACHINE
L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
J U LY
SEPT
NOV
JAN
MAR
M AY
0.525
0.07
0.087
0.070
0.07
0.087
0.070
0.07
0.087
0.070
0.07
0.087
0.070
0*07
0.087
0.070
0.07
0.087
_2x212
0.420
1.95
0.32
0.32
0*32
0.32
0.32
-2*32
0.20
0.20
0.20
0.20
0.20
-2*22
1.20
/--ss\
27,
r
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/22/81.
NATIVE GRASS PASTURE* DRYLAND, TEXAS GRAND PRAIRIE REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
CATEGORY
PROJECTEO
YIELD UNIT
PROJECTED
S / U N I T VA L U E
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FUEL £ LUBE TRACTOR
EQUIPMENT
REPA I RS T R ACTCR
EQUIPMENT
LABOR MACHI NERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL* HARVEST
YOUR
ESTIMATE
0.0
INPUT USE
0.35
0.54
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTSS
f^
8-124MC14)
4. FIXED COSTS
DEPREC..INTEREST,TAXES £ INSUR.
TRACTOR
ACRE
ACRE
ACRE
ACRE
HOUR
OOL.
ACRE
S
0.0
0.77
0.0
0.53
1.40
Q.O 7
2.77 S
ACRE
s
0.0
S
ACRE
s
2.77
s
ACRE
s
4,.00
0.,13
- 2 . 7 7 s __.
ACRE
ACRE
ACRE
ACRE
s
0.0
0.80
_>_.__6.80 S
5. TOTAL PROJECTED COSTS
ACRE
S
9.57 S
6. NET PROJECTEO RETURNS
ACRE
s
-9.57 S_
EQUIPMENT
LAND (NET SHARE-RENT)
TOTAL FIXEO COSTS
——
LANO CHARGE BASED ON PREVAILING RATES IN REGION. INCOME FROM CROP
REFLECTED IN LIVESTOCK BUDGETS.
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIOE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.
28.
N AT I V E G R A S S PA S T U R E . O R Y L A N O . T E X A S G R A N D P R A I R I E 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
yi^%
O P E R AT I O N
PICKUP
PICKUP
PICKUP
PICKUP
NO.
TRUCK
TRUCK
TRUCK
TRUCK
TO TA L S
ITEM
D AT E
10
10
10
10
FUEL*OIL*
FIXEO
TIMES
LABOR
MACHINE
L U B . , R E P.
COSTS
OVER
HOURS
HOURS
PER
ACRE
PER
ACRE
SEPT
DEC
FEB
M AY
0.350
0.07
0.087
0.070
0.07
0.087
0.070
0.07
0.087
0.070
0.07
0.087
-2*212
0.280
1.30
0.32
0.32
0.32
..2*32
0.20
0.20
0.20
-2*22
0.80
^ ^ \
1
1
29.
LISTING OF THE NAME SET ANO PRICE
CCO Si
1
2
_
4
5
6
7
f_
9
10
t1
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
26
29
30
31
32
3"*
34
35
36
37
38
39
ITEM NAME
NMOD
«IL<
CREAM
*00L
EGGS
STCCKER
STCCKER STEERS
STCCK_R HEIFERS
FEEDER STEERS
-GOER HEIFERS
F E E D E R C A LV E S
SLAUGHTER STEERS
SLAUGHTER HEIFER
S T E E R C A LV E S
H £ I F E P C A LV E S
3RFEQING HEIFERS
OE6TH LOSS 3X
CJLL COHS
-ULL
C A LV E S
B U L L C A LV E S
CULL OAIRY COkS
O A I R Y 3 U L L C A LV E
KIO MOHAIR
A O U LT M O H A I R
K I D G O AT S
-CHS
____
....
....
_
....
....
____
_
DEER LEASE
FEEDER LAMBS
SHEEP
LAMBS
EWE LAM3S
SLAUGHTER LAMBS
EWRS
CULL EWES
RAMS
_ __
MUTTON SHEEP
—___
......
_____
_____
RAISING HERD REP
SLAUGHTER HOGS
MARKET HOGS
G I LT
SOWS
CULL SOWS
FRICE
CODE
C W T.
13.OC
51
52
53
54
S5
56
LB.
DCZ .
CUT .
C W T.
C U T.
C » T.
C W T.
C » T.
CVJ .
C W T.
C-T .
C » T.
I-EAO
DCL.
CWT .
HEAD
CWT .
HEAD
C W T.
HEAD
LB.
L8.
I-EAO
LB.
ACRE
LB.
HEAO
L3.
HEAD
LB.
LB.
LB.
HEAD
____
L3.
D E AT H L O S S 2 X
FEEDEP PIGS
C -f*C ASS
—___
____
REGION
UNIT
4r
4 !
♦2
43
44
45
46
47
4_
4-5
_C
V E C TO R
HEAD
C W T.
CWT .
I-EAO
HEAD
CWT .
DCL.
HEAD
C W T.
•__
———*—
—
1.15
1C0.0 .
11 0 . 0 0
1 CO.CO
-S.CC
SO.CO
€7.50
75.00
74.00
1 10.CO
tco.o .
7 CO.0 0
14.OC
50.OC
1£00.00
1 10.00
ICO.00
50.00
1C0.O0
6.CO
4.50
50.OC
0.30
.
»
0.6 .
EO.OO
0.70
£0.00
C.7 .
.
.
0.20
_•__
.
0.20
m
EO.OO
50.00
150.OC
.
_6.00
.
37.50
.7.50
.__
NUMBER:
14
ITEM NAME
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
O AT E : 0 1 2 2 8 1
NMOO
UNIT
PRICE
____ ____
___—
______
_____ ._
•
;—
«.
53
59
-.
61
52
63
64
65
66
6T
53
69
70
71
72
73
74
7S
7f>
SRCILERS
L AY E R S
CUCKS
TURKEYS
-T7
TRITICALE
RICE
W I N T E R W H E AT
S P R I N G W H E AT
A L FA L FA H AY
78
79
30
ai
62
33
84
35
86
87
88
89
9.
91
92
53
94
95
76
97
<?«*
-9
1 ' .
COTTON-UPLAND
CQTTCN-PIMA
CORN
GRAIN SORGHUM
C AT S
RYE
■HEAT
lbT~
LB.
LB.
LB.
____
BU.
EU.
LB.
LB.
BU.
BU.
C t t T.
BU.
BU.
BU.
BU.
C W T.
LB.
TCN
BERMLDA
W H E AT. R Y E G R A S S
N AT I V E G R A S S
ACRE
ACRE
ACRE
SORGHUM FORAGES
F O R . S O R G H U M H AY
SUGAR BEETS
TOBACCO
P O TAT O E S
GUAR
CCTTCN LINT
CCTTCNSEFD
P E A N U T S , O U O TA
PECANS
PEACHES WHSLE
SOYBEANS
PEANUTS, ADC.
ACRE
TON
TON
LB.
C W T.
_________________
LB.
TCN
LB.
•—
3 .60
6 .. 1 5
1 .90
4 45
~7_0,
00
6 . 00
55. 00
0 . 7_
t 15. 0 0
0 . 22
BU.
to.
00
LB.
0.
7_
COOE
101
102
103
104
10S
toe
107
108
1011 0
111
11 2
11 3
11-4
H E
11 C
11 7
i ie
i i 120
121
122
123
124
125
126
127
12e
12.
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
14E
146
147
148
149
tsc
ITEM NAME
NMOO
UNIT
PRICE
S A LT
MINERALS
S A LT 6 M I N .
BONE MEAL
CREEP FEEO
GROWTH STIMULANT
C O T TO N S E E D C A K E
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
C O N C E N T R AT E S
P R O T. S U P P L E M E N T
13-14X PRO FEEO
1S-16X PRO FEEO
SUPPLEMENT* 20X
21-2 5X PRO FEEO
26-30X PRO FEED
31-3SX PRO FEEO
36-40X PRO FEEO
41-4SX PRO FEEO
46*5OX 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 SWIN
T O T. O I G . N U T.
OIG. PROTEIN
O R V M AT T E R
AUM'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 W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
3 .00
. lbT~
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
'—
0
8
8
11
.07
■ 75
.75
.25
0 .. 4 5
9 .50
8 .. 2 5
C W T.
OOL.
S C W F E E D G E S T.
S O U F E E O L A C T.
BCAR FEED
P I G S TA R T E R
C W T.
C W T.
C W T.
C W T.
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
OOL.
DOL.
DOL.
HEAD
ACRE
DAIR
8 .20
9
10
9
12
.00
.00
,00
.50
1 .00
0
412
20
29
.59
.50
.00
.55
30.
LISTING OF THf
.AtfE SET AND PRICE VICTOR
CODE ITFM NAME
NMCO UNIT
151
152
153
154
155
156
--STURSV, 3 _ PASTURE
=»ASTtj;.l", TAME
PASTURE, NATIVE
SORGHUM PASTURE
CQAST4L-PG-CL
-AIR HEAD
"
A CAUM
RE
157
159
159
160
161
162
163
164
C O A S TA L R Y E G R A S S
CQMMCN LFGUME
C O A S TA L L E G U M E
RYEGRASS-CLOVER
CCRN SILAGE
GRASS SILAGE
SORGHUM SILAGE
H AY L A G E
165 SM GRAIN STUBBLE
166 CCRN STALKS
167 CROP RESIDUE
168 STRAW
169 WET CGRN
1 7 0 H AY
171 LEGUME HAY
172 GRASS HAY
173 MIXST HAY
1 7 4 N AT I V E H .
1 7 5 S _ R . h _ _ H AY
176 HAY < =>RC_.COS.T>
177 TANSE IMPROVEMEN
179 I*t-ROVED .'ASTLR =
179 4HEAT PASTURE
180 SEED
181 SEf-D WHEAT
192 GRASS SEEO
133 SUGAR BEET SEEO
184 SEEO COSN/GRAIN
185 SEED CORN/SILAGE
196 GRAIN SORG. SEEO
137 FORAGE SORG SEED
188 ALFALCA SEED
189 SOYBEAN SEEO
190 RYEGRASS SEED
191 COTTCN OELINTED
192
193 CGTT3NSEED
194 SOUTHED*. PEAS
195 GUAR SEED
195' COSTAL HAY
197 SPRING WHEAT SD.
19. WINTER WhEAT SO.
199 °_TATOE SEFD
201 55E-
FRICE CODE
00
00
Z ACRE
SS. acre
S ACRE
" AACHE
CRE
" ACRE
. CRE
" TTCN
ON
; TON
" ATCN
CRE
25 00
TGN
ACKK
TON
EU.
" TTCN
ON
TON
TCN
I TON
~ DTCN
OL.
" A CCL.
CRE
_ AUM
I LB.
BU.
LB.
LB.
LB.
17
TON
TGN
LB.
REGICN NUMBER:
2-1
2C .
203
204
205
206
207
2C8
209
210
211
212
213
214
21S
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
23S
239
240
241
242
243
244
245
246
247
248
249
250
ITEM NAME
S M . G R . PA S T U R
HAY
HAY
C AT _ : 0 1 2 2 S 1
NMOO UNIT
PRICE COCE
LIVE
LIVE
DAIR
7 2 . 62
3 . 7E
5 . 00
ACRE
HALE
C - T.
_____ _____
FERT IN) APPL'O
F E RT ( P ) A P P L ' D
....
TCP DRESS FERT.
____
SIDE DRESS FERT.
PLOW DOWN FERT.
F E RT I L I Z E R
—___
NITROGEN
_
NITROGEN (ORY)
_____
NITROGEN (ANHY)
_____
NITROGEN (LIQ)
______
PHOSPHATE
PHOSPHORUS
MIXED FERT.
INSECTICIOE
COTT
HERBICIDE
COTT
POTASH
POTASSIUM
—
___
-__._
. __ —
• __
_____ __—____.*
__
____ ____■ —
LB.
0 ..22
.« __
_______
_____
______
■>
,
<.
LB.
0 ..27
1 _, „
ACRE
ACRE
LB.
5 ..40
1 1..50
O.. 11
=
:' - •
FOLIAR FEEO
....
_____ •-—
LIMEtGYPSUM
LIME
GYPSUM
,■„,.
_____ »__
'—
SOIL TEST
SOIL FUNGICIDE
FCLIAR FUNGICIDE
I N S E C T. _ F U N G I .
FUNGICIDE
INSECTICIOE
METHGXYCHLOR
MALATHION
PARATHION
INSECT. - EARLY
INSECT. - LATE
HifjiT "pf-EmIrce
HERB. POSTEMERGE
HERBICIDE
APPL
APPL
7 .00
A .15
______ _______ _____ »,__
____ ____ ____ »__
7 .00
.
_____ .,
_____
. ____._- _____ »__
_____ _______ ____ »__
■—
m-——mm-
.,, .
ACRE
___________
__
3 .40
____ .__
.
251
252
2S3
2S4
255
256
2S7
258
259
260
261
2-2
263
264
26 S
266
267
268
2627C
271
272
273
274
275
276
277
278
279
280
281
282
283
284
28S
286
287
288
289
296
291
292
293
294
29S
292S7
29e
29S
30C
ITEM NAME
2-4-0
BROAD LEAF HERB
GRASS KILLER
PRE-MERGE HERB
SOIL STERILANT
DEFOLIANT
POST EMERGE HERB
HANDED HERBICIOE
BRGAOCAST HERB*
CHEM-CALS
FUMSC- NT
SEEO TREATMENT
RODENT CONTROL
NEMATODE CONTROL
OESICCANT
PRESERVATIVE
CUS HARV SOYBEAN
CUS HARV WHEAT I
CUST HARV UHEAT
CUST HARV SORG O
CUST HARV SORG I
CUST HARV CORN
SUGAR BEETS HARV
CUSTOM HAUL
CUSTOM HARV&HAUL
STRIP & HAUL
HAUL.COMP.EOUC.
COTTON GINNING
HAUL.GIN.B&T
BAGS.TAGS.ETC.
HAUL a CCf-PtEOUC
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
HARV.&HAUL PIMA
HARV&HAUL UPLAND
GIN.BAG.TIE-PIMA
GIN.BAG.T UPLANO
PEAR BURNING
KACHINE HIRE
NMOO UNIT
PRICE
GAL.
7.00
BU.
CWT.
CWT.
0.30
0.36
0.30
BU.
0.30
BALE
~3 .50
BALE
C t t T.
C U T.
BU.
3.50
2.30
0.20
0.10
L8.
0.37
-^k
-^%
31.
LISTING OF THE NAME SET ANO PRICE VECTOR
CODE
30t
3J2
303
304
305
306
307
308
309
310
311
312
313
314
315
3t€
317
313
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
34 2
343
344
345
34 6
347
348
349
350
ITEM NAME
CAR RENTAL
TRUCK RENTAL
TRACTOR RENTAL
TRUCKING
EARTH MOVING
DITCHING
DIGGING
LAND PREPARATION
DEEP BREAK
HIRE TILL. ECUIP
HIRE PLANT ECUIP
HIRE HARV EQUIP
HIRE HAYING ECUl
HIRELIVSTKEOUIP
HIRE SILAG ECUIP
AERIAL SEEDING
CUSTCM PLANT
CUSTCM DRYING
CUSTOM COMBINING
CUST COMB 6 HAUL
CUSTOM HAULING
GRAIN HAULING
CORN DRYING
GRAIN DRYING
CUSTCM SWATHING
STORAGE
CUST COTTON PICK
FUNGICIDE APPLI.
F E RT I L I Z E R A P P L I
PESTICIDE APPLI.
HERBICIDE APPLI.
I N S E C T. A P P L I .
HIRE FERT SPREAD
DEFOLIANT APPLI.
SCCUTING
CUSTOM SPRIGGING
SWATH BALE HAUL
MOW,RAKE,BALE
CUSTOM BALING
CUSTOM BALE HAUL
CUSTOM MOWING
CUSTOM RAKING
CUSTOM STAKING
HAUL 6 STACK
STACK MOVING
HAYING&STACKING
HAULING.MKTG
NMOD UNIT
____
——_
____
____
____
_____
____
__—_
____
____
_____
____ ____
____
____
____
____
____ _____
_____
____ ____
____
. . . . ____
....
___ _
____
——. ____
APPL
——__ ____
____
___— ____
____
—
—
.—
____
PRICE COOE
-»—._._. .__
.m—m
—
—
—
—mmmm
.
.__
. . . . .__
_____
_____
•
_____ .
____ .
____
____ .
____ .
____
ACRE
ACRE
____
eALE
HEAD
EALE
—___
____
REGION NUMBER:
1. 7 5
,
.... •
1. 80
____
—__ ' __
27. OC
_____«
0 .60
PC. 00
0 . 8C
__
____ ■ __
____ ■ __
____ •
~
35 t
352
353
354
355
3 56
357
3 58
359
360
361
362
363
364
365
366
3 67
368
369
370
371
372
373
374
37S
376
377
378
379
380
381
382
383
384
395
386
387
388
389
390
291
292
393
394
395
396
3.7
398
399
4C0
14
ITEM NAME
DATE: 012281
NMOO UNIT
PRICE COCE
WEIGHING
CUSTOM GRINDING
-RINOING-MIXING
CUSTCM BRANOING
CTHER IRIG LABOR
IRRIG. LABOR
HAND HARVEST
THINNING
FRUMNG
HOEING
PEACH TREES
TREE WRAP ZZS
TREE
TREE
90
OS
GROVE CARE CHG.
TREE REPLACEMENT PCH
TREE
90
PROCESS-MARKET
HARV.PACK•MARKET
CUSTOM HARVEST
CUSTOM PACKING
MARKETING
ICING
~ACK t CCNTAINER
PACK C CCOL
HARVEST C MARKET
"ARRETING
MISC EXPENSE
REPAIRS t MAINT.
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
CORRAL REPAIR
WGMT RECORDS
WISC EXPENSE
25
LIVE
LIVE
LIVE
OOL.
OCL.
DOL.
00
00
00
CAIR
CAIR
hEAD
HEAD
00
00
401
402
403
40-4
405
406
407
406
409
410
4 11
412
413
414
41S
416
417
418
419
420
42 1
422
423
42>4
42S
426
427
428
429
430
431
432
433
434
435
436
437
436
439
44C
441
442
443
444
445
446
4*7
448
449
45C
ITEM NAME
NMOO UNIT
VET MEDICINE OAIR
VET & PROCESSING
VET MEOICINE
VET SERVICE
MEOICINE
SHEARING
C O AT
SHEARING
SHEP
V E T M E O & I M P. ~ ~
BALER TWINE
BALER
WIRE
~_
STICKS
PRICE
25. 00
1 00
HEAO
OOL.
.50
.00
.00
.33
FUEL FOR HEATING
FUEL FOR ORYING
ORYING
STORAGE
FARM STORAGE
CCMM. STCRAGE
WAREHOUSING
COLS STORAGE
BROKERAGE
GIN.BAG. TIES
CLEANING
CONTAINERS
PACKING
TAXES
REAL ESTATE TAX
PERSONAL TAXES
LICENSES
PERMITS
INSUR. PREMIUMS
32.
LISTING OF THE NAME SET AND PRICE /ECTOR
COOE
451
452
453
45*
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
49 3
494
495
496
497
499
499
500
ITEM NAME
NMOD UNIT
FRICE CODE
4AIL INSURANCE
LIVE-TUCK. INS
H A I L I N S . . . H E AT
HAIL IMS. COTTGN
C R O P I N S . W H E AT
CRO- INS. COTTON
HAIL INS SORGHUM
GEN FM OVERHEAD
UTILITIES
DAIR
HEAD
40
ELECTRICITY
IRRIG. E-UIP".
WATER CHARGE
T - N K I R R I G AT I C N
I R R I G AT I C N W AT E R
ALLOTMENT LEASE
RENT
VEH £ MOTOR RENT
MACHINFRY PENT
B U I L D I N G fl E N T
LANO RENT
LAND-CASH RENT
LAND-SHA _ RENT
PASTURE ...£NT
GRAZING PERMITS
GRAZING LEASES
T R U C K I N G S T R AV E L
TRUCKING
FREIGHT
HAULING
HAULING £ MKTG.
SALES CCMM
SESAME
SESAME SD
SUPPLIES
SALES COMM.
SALES COMM.
BRUSH CLEARING
S H AV I N G S
DAIR
GOAT
SHEP
LB.
L8.
HEAD
OOL.
OOL.
20
00
00
00
60
D AT E : C 1 2 2 8 1
REGICN NUMBER:
501
502
533
504
505
506
507
508
509
510
5 11
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
533
5 39
540
541
542
543
544
545
546
£47
548
549
550
NMOD
ITEM NAME
UNIT
PRICE
CCCE
0.14
551
552
553
554
555
556
557
558
SS9
560
561
562
S63
564
56-5 "
566
567
566
569
S7C
571
572
573
574
57 S
576
577
578
579
580
581
582
583
584
585
586
SB7
RYE SEED
LB.
:
HERBICIDE
COTT
PEACH HERBICIDE "CH
C U S T. H V T. O AT S
C U S T. H A U L O AT S
■
ACRE
ACRE
BU.
BU.
11 . 5 0
5.00
0.2C
0.C6
TCN
BALE
C t f T.
ACRE
TON
TON
TON
CPTN
LB.
LB.
LB.
LB.
22.50
0.25
0.30
1.75
SS.OO
5S.00
55.00
3 . 7 5
6 . 7 5
0.12
0.55
0 . 2 5
ACRE
APPL
APPL
APPL
—--_.—•_»-_.
C U S T. O R Y P N U T S
H AY H A U L C S T O R E
CUST HVT GR SORG
CUST SPREAD FERT
H AY- S U D A N - S O R G
H AY- C O A S TA L
H AY- K L E I N
H AY- O AT
KLEINGRASS SEEO
C AT S E E O
PEANUT SEEO_
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
FOL FUNG SKIP-R
:
.
.
.
7.67
6.95
2.76
•
,•_
•
4.20
•
•
1.21
MARKETING
MARKETING
PCH
BOR
INST
PEACH
HERB.
PCH
INST
PCH
DMNT
OIL
PCH
OMNT
OIL
PCH
DMNT
OIL
PCH
OMNT
OIL
PINK
BUD
P E TA L
FALL
SHUCK
SPLIT
"IRST
COVER
3RD
4-15
2ND
2-15
3RD
1ST
2ND
3RD
4-15
3RD
3RD
3RD
3RD
ACRE
ACRE
ACRE
APPL
Le.
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
AFPL
32.0
80.0
0.3
0.7
3 . 0
0
0
7
4
0
1.80
2.40
3.00
3.60
12.90
14.65
12.94
8.66
see.
589
590
591
S92
593
594
595
596
597
59 8
599
6QC
ITEM NAME
SECOND COVER
THIRD COVER
F O U RT H C O V E R
FIFTH COVER
SIXTH COVER
SEVENTH COVER
PRE-HARVEST
P E A C H C O N TA I N E R S
PINK ~'JO YR
P E TA L - A L L
SHUCK SPLIT
FIRST COVER
SECOND COVER
THIRD COVER
FOURTH COVER
FIFTH COVERSIXTH COVER
SEVENTH COVER
PEACH BORE
PEACH BORE
BACTERIAL SPOT
BACTERIAL SPOT
HARVESTING LABOR
P R E H A RV E S T
C U S T C M O RT L L
CUSTOM PLOW
eACTERIAL SPOT
....
NMOO
UNIT
PRICE
3R0
3RD
3R0
3R0
3R0
3RD
3RD
APPL
APPL
APPL
APPL
APPL
APPL
APPL
CRTN
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPfe
APPL
APPL
APPL
APPL
APPL
HOUR
APPL
ACRE
ACRE
APPL
9.04
7.73
8.65
9.04
7 . 7 3
8.50
12.54
0 . 4 8
12.90
14.66
12.94
8 . 6 6
9 . 0 4
7.T3
8*66
9 . 0 4
7.73
8 . 6 6
1 . 4 6
2 . 9 3
1.S8
3.20
4 . 0 0
12.54
4.00
9 . 0 0
2 . 1 5
=
SO.OO
7 . 6 6
12.81
4-15
4-15
4-15
4—15
4-15
4- IS.
4-as
4-1S
4-IS
4-15
3RO
4-15
3R0
4-15
3-15
4-15
1-2
7 . 0 0
0 . 2 0
4 . 0 0
0 . 3 3
mmmmt L , U1„ ,,___■..
MW_m.,„., rr — __.ii _,L ,. ._ mmmmmm.
33.
t a - . l e x x . d e f a u l t p a r a m e t e r v a l u e s a n c d e fi n i t i o n s
region: 14 date: 012281
R O W p a r a m e t e r d e fi n i t i o n
DEFAULT VALUE
I. price per gallon of gasoline
1• 2000
2 . PRICE PER GALLON OF L.P. GAS
0 . 4400
... PRICE PER GALLON OF DIESEL
1 • 1500
4. PRICE PER KILOWATT HOUR CF ELECTRICITY
0 . 0 50 0
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
0. 0
tft. NOMINAL INTEREST RATE
0 . 1300
7. INSURANCE RATE (AVERAGE INVESTMENT)
0 . 0100
3. TAX RATE (PURCHASE VALUE)
0 . 0050
9. IP^IGATICN SYSTEM NUMBER
1•
10. PRICE OF MACHINERY LARCP PER HCUR
4 . 00
11. PRICE OF CTHER LABOR PER HCUR
4 . 00
12. PRICE OF IRRIGATION LABOR PER HOUR
4 . OC
1.1. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT)
0 . niCO
15. EOUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0 . 0100
\f.. LIVESTOCK TAX RATE (AVERAGE VALUE)
0 . 0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE)
0 . 0050
1*.. IRRIGATICN LABOR MULTIPLIED (HRS/ACIN)
0 . 1000
19. FACTOR TC CONVERT MACHINE HRS TC TRACTCR HRSS
1 . 1000
?.r>. FACTOR TO CONVERT TRACTOR HRS TC LARCR HRS
1. 2000
?1. FACTOR TO CONVERT SELF-POfcERED MACHINERY HRSS
TO LABCR HRS
1• 2 5 0 0
22. LUBRICATION COST MULTIPLE TF FUEL COSTS
0. 0
23. REAL INTEREST RATE
0. 0
3..
C AT E I 0 1 2 2 6 1
MACHINERY CCCPLFMENT(U)
COLUMN
NAME r)F ^ACHl JF
1
COCE
2
_ i CTH
(FEET)
c
4
3
INITIAL SPEFD
LIST
(MPH)
pr> ice:
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTQP
TRACTOR . HH llR
TRACTOR
PICKUP TRUCK
1.
8 .
150.0
125.C
100.0
75.0
40.C
225 .0
50.0
1 .0
9 .
t . O
2 .
3 .
4 .
S .
e..
7.
StSrOO
13750 .
4 . 5
4 . 5
i._
1.c
1 3 .
1 . 0
1 . 0
1 4 .
1 .0
1 .0
1 .0
2 2 .
1. 1 .0
I .0
1 .0
1 .0
1 .0
1 .3
1.C
1 .0
2 3 .
1 . 0
2 4 .
2 5 .
t . O
l . O
2 6 .
I .0
t .0
.
2 7 .
2 8 .
1 . 0
.
1
2 9 .
3 0 .
1 .0
12.7
1 .0
94.0
1 5.0
13.0
19.0
.
1930 .
5225
2600
4400 ,
1
21 .
3 1 .
3 2 .
3 3 .
3 4 .
3 5 .
1
7»? r 0
1 . 0
.
1
I
1
1
1
1
1
1
1
t
1
27-0
1
.0
.0
.0
.0
.0
.0
.0
.0
.0
.0
.0
.0
4 . 5
.0
5.0
1 .0
4 . 5
1
3 7 .
1 . 0
1 . 0
1
4.5
1 .0
1 .0
3 8 .
1 1 .0
3725
4 . 0
3 9 .
1 . 0
4 0 .
4 8 .
13.0
19.0
13.0
19.0
13.0
19. 0
13.0
1 .0
1 .0
4 9 .
1 . 0
5 0 .
25.0
3 6 .
41 .
4 2 .
4 3 .
4 4 .
4 5 .
4 6 .
4 7 .
S P R AY E R
io_r.
1 2 .
1 9 .
SPRAY = e_ HERBICID
S P R AY E R H E R B I C I D
LIST _-.-_f.DDER
LISTER/-.ODER
PLANTER. 4-.R0tf
P L A N T E R , fi - R O W
SHREDDER, 4-.RDV.
4.5
t 1.
2 0 .
GRAIN DRILL
4 . 5
0 . 5
1 7 .
1 8 .
D I S K - TA N O E M
D I S K - TA N D E M
4 . 5
1 0 .
1 6 .
TA N D E M D I S C
4 .5
.0
1 .0
i .0
30.0
1 .0
1 .0
1 5 .
CHISEL
3ft .CC
31-50
_.3_0
17700 .
.
1250 .
1375
2075.
2700
3300
4750 .
3400
1
1
t
1
1375.
1
.0
4.0
4 . 0
4 . 5
4 . 5
4 . 5
4.5
3 . 7
1 .0
1 .0
1 .0
4 . 0
€
Fl Ul 0
RC 1
EFFICENCY
0.88
1 .20
0 . - 8
1 .20
o.es
1.20
0.88
1.20
0.88
1.20
0.83
1.20
0.88
1 .20
I .00
1.00
1.00
1.00
0.88
0.80
1.00
1 .00
1.00
1 .00
1.00
1.00
t.OO
1 .00
l.CO
1 .00
1 .00
I .00
1.00
1.00
1.00
l.OO
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
t.OO
t.OO
l.OO
1 .00
1.00
0.80
l.CO
1 .00
1.00
0.80
1 .00
1.00
1.00
0.83
0.6S
0.E3
0.65
1 .00
1.00
1 .00
1 .00
0.72
0.75
1 .00
1.00
0.65
1.00
0.65
1.00
0.80
t.OO
0.80
1.00
0.60
0.80
0.60
0.80
0.30
0.60
1.•1 .00
1.00
1.00
1.00
1.00
0.65
t.OO
7
A G "
0 . ft
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
C
O
e.o
0 . 0
0 . 0
0 . 0
0 . 0
0 .0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
r.o
8
RC3
I .60
1 .60
1.60
1 .60
1.60
1 .60
1.00
1.00
1.00
1.60
1.00
1.00
1.00
1 .00
1.00
l.CO
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
1.80
1.00
1.80
1 .00
1.80
1.80
l.CO
1 .00
1 .80
I .00
1.80
1.80
1.80
1.80
1.60
1.60
1.80
1.00
1.00
1.00
1.80
9
10
HOURS YP .US
USFD
OWNED
A N N U A L LY
5 0 0
7 . C
600.
SOO
7 . 0
7 . 0
3 0 0
7 . 0
3 0 0
7 . 0
6 0 0
7 . C
4 0 0
12.0
1 . 0
700.
.
1 . 0
3 . 0
t.O
1 . 0
1 . 0
1 .0
1 .0
1 . 0
1 .0
1 .0
1 . 0
1 . 0
1 . 0
1 .0
1 .0
1 . 0
1 . 0
1 . 0
1 . 0
1 . 0
1 .o
10.0
2 0 0
I
1 . 0
1 0 0
8 . 0
300.
1 0 0 ..
1 0 0
1 . 0
10.0
10.0
1.
1
5 0 .
1
3 5
1 . 0
1 .0
10.0
1 . 0
8 . 0
3 5
too.
8 . 0
8 . 0
1 0 0
8 . 0
7 5 .
8 . 0
7 5
8 . 0
200,
6 . 0
1
1 . 0
t .
1 . 0
1 . 0
1.
3 5 .
10.0
-J
1 1
1 2
1 3
14
RFV1
RFV2
PURCHASE
PRICE
FUEL
TYPE
0.680
0.680
0.660
0.680
0.680
0.680
1.000
1 .000
1.000
0 .600
1.000
1.000
1.000
1 .000
l.COO
1 .000
1.000
1.000
1.000
1 .000
1 .000
1 .OCO
1 .000
1 .OCO
1 .000
1.000
1.000
1.000
1.000
0.600
1.000
0.600
1.000
0.600
0.600
1.000
1.000
0.6 00
l.OOO
0.600
0.600
0.600
0.600
0.600
0.600
0.600
l.CCO
1.000
1 .000
0.600
0.920
0.920
0.920
0.920
0.920
0.920
1.000
I .000
l.OOO
0.885
1.000
1 .000
1.000
1.000
1.000
1 .000
l.OOO
l.OOO
1.000
1.000
1.000
1.000
1 .000
1.000
1.000
1 .000
1.000
1.000
1.000
0.885
1.000
0.885
l.OOO
0.885
0.885
1.000
1.000
0.885
1.000
0.885
0.88S
o.aas
0.88S
0.885
0.88S
0.88S
l.OOO
1.000
1.000
o.aais
33120.
28125.
24620.
15930.
9720.
51210.
12S00.
3 .
3 .
3 .
3 .
3 .
3 .
3 .
1 •
7O00.
1
1
1 •
lm
1
1
1 •
1
1 .
.
.
.
1 .
1
1•
1 •
ft •
ft •
0.
0 .
1 ..
1
ft.
O.
0 .
0 .
1
1
ISO.
125.
100.
75.
40.
225.
SO.
0.
0 .
1 •
1•
t .
1.
1•
1800.
4750.
2300.
3850.
.
.
.
.
»
.
1 .
1 .
2800
ft •
1 .
OF
1 •
ft •
1 6
H P
L I F E
12000
12000
12000
12000
120O0
12000
1 .
ft •
ft •
ft •
2400.
1 5
HOURS
.
1 ..
1 .
0.
0.
0 .
0.
0.
0.
1.
0 .
1.
0 .
1
0 .
1.
1.
0 .
0 .
1 ..
0.
1
0 .
1.
0 .
0 .
0 .
2000.
0 .
1.
o.
0 .
2000.
0 .
0 .
1.
0 .
0 .
0 .
2 OOO..
2 OOO.
0.
0 .
1 .
1 .
0 .
1.
0 .
0 .
1.
0 .
3400.
o.
lOOO.
0 .
1 .
0 .
1.
11 0 0 .
1225.
1800.
2330.
3475.
4400.
3100.
0 .
1200.
1200.
2000.
20 OO.
1200.
1200.
2000.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
1 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
1.
0 .
0 .
1 .
0 .
1.
0 .
1 .
0 .
1.
1200.
0 .
1200.
0 .
O .
35.
KACHtNERY COMPLEMENT!14)
COLUMN
NAME OF MACHINE
1
CODE
51.
52.
53.
ROLLER. 4-.R0W
54.
ROLLER. 6-.RCW
55.
TRAILERS
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
CULTIPACKER
68.
69.
BRILL ION SEEDER
70.
71.
72.
73.
74.
75.
76.
77.
78.
79.
80.
81 .
82.
83.
84.
85.
FERT.APPLI.RENTD 8 6 .
87.
FERT.AP _.ANHYO.
88.
89.
90.
91 .
92.
93.
94 .
95.
96.
97 .
98.
99.
100.
STRIPPER
2
WIDTH
(FEET)
1.0
6.0
1.0
13.0
19.0
4.0
1.0
1.0
l.C
1.0
1.0
1.0
1 .0
1 .0
1 .0
1 .0
t.O
10.0
1 .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
t.O
t .0
1 .0
30.0
1 .0
13.0
1 .ft
1 .0
1.0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1.0
1 .0
1 .0
CATE! 012281
3
4
INITIAL SPEED
LIST
(MPH)
PRICE
1.
1.0
120S0
2.8
1.
1
.0
350
6.0
450 .
6.0
150C
10. c
.
.
.
1 .0
1 .0
1
.0
1
.0
I
.0
1.0
t
1
1
1
.0
.0
.0
.0
1.0
6.0
1700
.
1
.0
3.5
1
1
1
1
1
I
.0
.0
.0
.0
.0
.0
1.0
1
1
1
1
1
1
.0
.0
.0
.0
.0
.0
1.0
1.0
4.0
t.O
4.0
1
1
1
t
1
1
1
1
1
1
1
.0
.0
.0
.0
.0
.0
.0
.0
.0
.0
.0
1 .c
5
FIELD
EFFICENCY
1 .00
0.67
1 .00
0.80
0.80
0.82
1.00
t.OO
t.OO
1 .00
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
o.eo
t.OO
0.80
1 .00
1 .00
t .00
t .00
1 .00
1 .00
1.00
1 .00
t .00
1 .0*
1 .00
1.00
t .00
1 .00
1 .00
0.67
1.00
0.67
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1.00
6
RC1
7
AGE
1.00
0.60
1.00
0.80
0.80
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
t.OO
1 .00
1 .00
1.00
0.80
1.00
1.00
1 .00
t.OO
1.00
1.00
1 .00
1 .00
1.00
1.00
t.OO
1.00
1 .00
1.00
1.00
1.00
1.00
1 .20
1.00
1.20
1.00
t.OO
1.00
1.00
1.00
l.CO
1.00
1 .00
1.00
t.OO
l.CO
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
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
1.0
0.0
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
8
RC3
9
HOURS
USEO
ANNUALLY
l.CO
1
1.80
100
1 .00
t
1.60
too
t .80
too
1 .80
too
t.OO
1 .00
t.OO
1.00
1.00
1 .00
1 .00
1.00
1 .00
1 .00
1 .00
.
1.80
too
1 .00
1 .00
10
I .oc
1.00
1 .00
1.00
1.00
1 .00
1.00
1.00
1.00
t.OO
1 .00
1.00
1.00
1.00
1.00
1.80
50.
1.00
1.80
50.
1 .00
1 .00
1 .00
t.OO
1 .00
1.00
1 .00
1 .00
1.00
1.00
1.00
1 .CO
10
YEARS
OWNED
1.0
10.0
1.0
10.0
10.c
10.0
1.0
1 .0
1.0
1.0
1.0
1 .0
1.0
1.0
1.0
1.0
1.0
10.0
1.0
1.0
1 .0
1 .0
1.0
1.0
1.0
1.0
1.0
t.O
1.0
1.0
t.O
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
t.O
1 .0
1.0
1.0
1 .0
1.0
1.0
1 .0
1.0
11
RFV1
1.000
0.600
1.000
0.6C0
0.600
0.600
1.000
1.000
1.000
1.000
l.OCO
1.000
1.000
1 .000
1.000
1.000
1.000
0.600
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
l.OCO
1.000
1.000
1.000
1.000
0.600
1.000
0.600
1.000
1.000
1.000
1.000
l.OOC
1.000
1.000
1.000
1.000
1.000
1.000
1.000
12
13
14
RFV2 PURCHASE FUEL
PRICE
TYPE
1.000
1 .
0.885 10850 .
l.OOO
1 .
0.885
325 .
0.885
400 .
0.88S
1350 .
1.000
1 .
1.000
4000 .
1.000
1 ,.
1.000
1 .
1.000
1 .
1.000
1 .
1.000
1 .
1.000
1.
1.000
1
1.000
1.
1.000
1 .
0.885
1550.
1.000
'
1 ..
1.000
1.
1.000
1 ..
1.000
1.
1.000
1 ..
1.000
1 ..
1.000
1.
l.OOO
1.
l.OOO
1 ..
1.000
1 ..
1.000
1.
1.000
I.
1.000
1.
1.000
1.
l.OOO
1 ..
1.000
1 ..
1.000
1.
0.88S
1.
1.000
1 ..
0.885
1 ..
1.000
1.
1.000
1.
1.000
1.
1.000
1.
1.000
1.
1.000
1.
1.000
1.
1.000
1.
1.000
1.
1.000
t.
1.000
1.
1.000
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.
2000..
0.
1..
0.
2000.
0.
2000 .
0.
2000.
0.
.
0.
.
0.
.
0.
0.
0.
0.
.
0.
0.
.
0.
0.
.
0.
2000 .
0.
.
0.
400
0.
0.
0.
.
0.
.
0.
0.
12O0
0.
0 .
0.
0.
0.
0.
0.
.
0.
0.
.
0.
0.
1200..
0.
12O0
0.
0.
0.
0.
0.
0.
0.
.
0.
0.
0.
0.
0.
0.
36.
/ ^ K
_ 'ducational 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.
ECO 7-2
500-2-81, New
1.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/12/81•
B-124KL14)
COW-CALF PRODUCTION TEXAS 6RAN0 PRAIRIE REGION
PROJECTEO COSTS ANO RETURNS PER COM
IMPROVEO PASTURE
ITEM
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
IEIGHT
EACH
UNIT
4*50
4.30
9.00
cafe
CWT.
CWT.
11 0 * 0 0
100*00
50.00
0.40
0.40
0.10
198*00
172*00
_______
415*00
ACRE
HEAD
CWT*
CWT.
DOL*
DOL*
DOL.
DOL*
DOL*
HRS*
HRS*
HRS*
DOL*
29.55
20.00
8*20
11 . 2 5
1*00
1*00
1*00
1*68
1*00
0*72
1*50
5*10
5*00
4*00
4*00
4*00
4*00
0*13
2*40
0*67
8*00
35*21
49*64
20*00
5*90
16*87
5*10
5*00
4*00
2*33
0*47
9*60
2*68
32*00
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COHS
TOTAL
VARIABLE COSTS
COASTAL PASTURE
CUSTOM BALING
SALT & MIN*
RANGE CUBES
MARKETING
VET MEOICINE
MISC EXPENSE
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT IFUEL•LUBEoREP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
INTEREST ON OPER.CAP*•
TOTAL VARIABLE COSTS
158*18
256*82
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
INT* ON LIVESTOCK CAPITAL
INT* ON OTHER EQUIPMENT
OEPR* ON BULL PURCHASED
OEPR* ON HORSE
DEPR* ON OTHER EQUIP*
OTHER FC. MACH & EQUIP*
TOTAL FIXED COSTS
DOL*
DOL*
DDL.
DOL*
DOL*
DOL.
0*13
0*13
21*32.
162*48
320*66
TOTAL COSTS
6*
103*61
17*16
3*30
1*12
15*97
797*04
132*00
NET
RETURNS
94*34
60 COW HERD, 2 BULLS* 80 PERCENT CALF CROP. 12-1/2 PERCENT REPLACEMENT.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION* THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION*
Texas Agricultural Extension Service . The Texas AAM University System . Daniel C. Pfannstiel, Director . College Station, Texas
MACHINE
PICKUP
CODE
10
M iACHINE• R Y F I X E D AN D VA R I Ak S L E C O S T P E R HOUR
OEPR
INSUR.
TA X
T O TA L F I X E O
R E PA I R
2.26
0.1 1
0.08
2.45
1.12
ANNUAL
LU8.
0 .. 0 1
FUEL
0.08
C O S T S U M M A RY F O R E Q U I P M E N T ANO L I V E S T O C K
LIST
D EPR EC
INSUR
FUEL
PRICE
I AT I O N INTEREST
ANCE
TA X E S R E P A I R S ANO LUBE
90.00
4.SO
5.85
0.45
0.22
0.09
0.0
35.00
3 . 5 0
2 . 2 7
0.17
0.09
0.17
0.0
30.00
2 . 0 0
1.95
O.IS
0.07
0.06
0.0
80.00
2 . 6 7
5 . 2 0
0.40
0.20
0.03
0.0
9 . 0 0
1.13
0.S8
0.04
0.02
0.06
0.0
7 . 0 0
0 . 8 8
0.4S
0.03
0.02
0.04
0.0
8 . 0 0
0 . 8 0
0.S2
0.04
0.02
0.01
0.0
5 . 0 0
0 . 5 0
0.32
0.02
0.01
0.01
0.0
750.00
0 . 0
97.50
7.50
3 . 7 5
0.0
0.0
1500.00
100.00
156.00
12.00
6 . 0 0
0 . 0
0.0
700.00
65.63
56.87
4.37
2 . 1 9
0 . 0
0.0
LINE
NO.
ITEM
1 FENCE
2 PENS £ EOUIPMENT
3 MATER SYSTEM
4 BARN
5 STOCK TRAILER
6 STOCK SPRAYER
7 FEEDERS
8 TACK
5 1 COW RAISEO
5 4 BULL PURCHASEO
9 5 HORSE
SIZE
396.00
l.OO
1.00
1.00
14.00
50.00
1.00
1.00
1.00
1.00
1.00
LINE
NO.
ITEM
1 FENCE
2 PENS & EQUIPMENT
3 WATER SYS1EM
4 BARN
S STOCK TRAILER
6 S TO C K S P R AY E R
7 FEEOERS
8 TA C K
5 1 COW RAISEO
5 4 BULL PURCHASED
9 5 HORSE
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 D G E T' F O R E Q U I P M E N T A N D L I V E S T O C K
NUMBER
P R O P O R . O t t 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
SIZE
UNIT
ITEMS
CHARGEO
CHARGES
CHARGES CHARGES CHARGED
3 9 6 . 0 0 FEET
1 .00
1 .00
5 . 1 7
0.09
5 . 8 5
0.10
1 . 0 0 DOL.
1.00
1.00
3 . 7 6
0.17
2 . 2 7
0 . 2 0
1 . 0 0 DOL.
1.00
1.00
2 . 2 2
0 . 0 6
1.95
0.10
1 . 0 0 DOL.
1.00
1.00
3 . 2 7
0.03
5 . 2 0
0.10
1 4 . 0 0 FEET
1.00
l.OO
1.19
0.06
0.S8
0 . 1 0
5O.00 GAL.
t.OO
1.00
0 . 9 3
0.04
0.4S
0.05
1 . 0 0 OOL.
1.00
1.00
0.86
0.01
0 . 5 2
0.01
1 . 0 0 DOL.
1.00
1.00
0.S4
0.01
0.32
0.01
1 . 0 0 HEAO
1.00
l.OO
1 1.25
0.0
97.50
0 . 0
1 . 0 0 HEAO
1 .00
0 . 0 3
3 . 8 9
0.0
5 . 1 5
0 . 0
1 . 0 0 HEAD
1.00
0.02
1.23
0 . 0
0 . 9 7
0 . 0
COLUMN
1
NAME OF MACHINE CODE
PICKUP
10.
UNIT
FEET
DQL.
OOL.
OOL.
FEET
GAL.
OOL.
DOL.
HEAO
HEAD
HEAD
2
31
4
WIDTH
INITIAL SPEED
C F E E T ]1
LIST
(MPH)
PRICE
8500.
O.S
5
FIELD
EFFICENCY
30.0 0.88
6
RC1
SIZE UNIT TYPE
396.OO 19. 2.00
l.OO 15. 2.00
l.OO IS. 2.00
1.00 IS. 2.00
14.00 19. 2.00
50.00 5. 2.00
1.00
1.00
1.00
1.00
1.00
15.
IS.
1.
1.
1.
L I S T PURCHASE
PRICE
PRICE
90.00
90.00
3S.00
35.00
30.00
30.00
80.00
80.00
9.00
7.00
2.00
8 . 0 0
2.00
5 . 0 0
1.00 790.00
1*00 1500.00
1.00
700.00
9.00
7.00
8.00
5 . 0 0
790.00
ISOO.OO
700.OO
7
RC2
8
RC3
0.80 0.000631 1.60
COLUMN
ITEM
NAME
CODE
FENCE
1.
PENS & EQUIPMENT 2.
WAT E R
SYSTEM
3.
BARN
4.
STOCK TRAILER S.
S TO C K S P R AY E R 6 .
FEEDERS
7.
TA C K
8.
COW
RAISED
Sl.
BULL PURCHASEO 54.
HORSE
95.
T O TA L
VA R I A B L E
1.22
TEARS
LIFE
20.00
10.00
15.00
30.00
8 . 0 0
8.00
10.00
10.00
8.00
6 . 0 0
8 . 0 0
9
10
HOURS
YEARS
USED
OWNED
A N N U A L LY
SOO.
4 . 0
11
RFV1
0.600
I N T.
1.40
HR/TIME
1.00
HOURS T O T O W N - T O T O P E R LABOR E R S H P / Y R AT I N G / Y R
0.10
S.17
0.09
0.20
3.76
0.17
0.10
2.22
0.06
0.10
3.27
0.03
0.10
1.19
0.06
0.05
0.93
0.04
0.01
0.86
0.01
0.01
0.54
0.01
0 . 0
11 . 2 5
0.0
0 . 0
11 8 . 0 0
0.0
0 . 0
72.19
0.0
12
13
14
IS
16
RFV2 PURCHASE FUEL HOURS HP
»RICE
TYPE
3F
LIFE
0.885
76S0.
8
9
11
10
S A L V A G E R E P A I R FUEL & ANNUAL
PROP OF PROP
LUB AS HOURS
L I S T O F L I S T PROP
LABOR
0.0
0.020
0.0
0.10
0.0
0.050
0.20
0.0
0 . 0
0.030
0.10
0.0
0.0
0.010
0.0
0.10
0.0
O.OSO
0.0
0.10
0.0
0.050
0.0
O.OS
0 . 0
0.010
0.0
0.01
0 . 0
0.020
0.0
0.01
1.000
0.0
0.0
0.0
0.0
0.0
0.600
0.0
0.0
O.O
0.0
0.250
6 0 C O W H E R O . 2 B U L L S . 8 0 P E R C E N T C A L F C R O P. 1 2 - 1 / 2 P E R C E N T R E P L A C E M E N T,
_J
MACHINERY COMPLEMENT 14
_ OU PUFST CO __y_NT .a
3.
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 / 1 2 / 8 1 *
B-124ML14)
i^f-S^Ny
COW-CALF PRODUCTION TEXAS GRAND PRAIRIE REGION
PROJECTED COSTS AND RETURNS PER COW
N AT I V E R A N G E
ITEM
WEIGHT
EACH
UNIT
4*30
4. 10
9*00
C W T.
C W T.
CWT*
PRICE OR
COST/UNIT
QUANTITY
VA L U E O R
COST
0*40
0*40
0.10
189.20
164.00
GROSS RECEIPTS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
T O TA L
11 0 . 0 0
100*00
50*00
±5*22398.20
VA R I A B L E C O S T S
/ ^ ^
PA S T U R E * N AT I V E
H AY
S A LT & M I N *
RANGE CUBES
VET MEDICINE
NARKETING
MISC EXPENSE
MACHINER Y(FUEL•LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR. TRACTOR & MACHINERY
LABOR. EQUIPMENT
LABOR. LIVESTOCK
I N T E R E S T O N O P E R . C A P. •
T O TA L VA R I A B L E C O S T S
ACRE
BALE
CWT*
C W T.
DOL*
DOL*
DOL*
OOL.
DOL.
HRS.
HRS*
HRS*
DOL.
1*9
3*7
8*2
11 * 2
1*0
1*0
1.0
8
5
0
5
0
0
0
4*00
4*00
4*00
0*13
23.76
30*00
4*92
19*69
4*00
5*00
3.00
3.06
0.44
12.60
2.72
28.00
12*00
8*00
0*60
1.75
4*00
5*00
3.00
3
0
7
45
*
*
*
*
1
6
0
9
5
8
0
7
„
255.03
I N C O M E A B O V E VA R I A B L E C O S T S
FIXED COSTS
LAND CHARGE
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR. ON BULL PURCHASED
OEPR. ON HORSE
DEPR. ON OTHER EQUIP*
OTHER FC. MACH & EQUIP*
T O TA L F I X E D C O S T S
5x33-
143.17
ACRE
DOL*
DOL*
DOL*
DOL.
OOL*
DOL*
18*55
0*13
0*13
1*68
806*75
122*50
31.16
104*88
15*92
4*00
1*31
15*17
23*63196.08
T O TA L C O S T S
339.25
6* NET RETURNS
58*95
1 0 0 C O W H E R D . 4 B U L L S . 8 0 P E R C E N T C A L F C R O P. 1 2 - 1 / 2 P E R C E N T R E P L A C E M E N T
j**N
I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
O N E PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N * T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
E X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N *