r
TEXAS HIGH PLAINS III
SOIL RESOURCE AREA 3
Bailey
r
Cochran
Lamb
Hockley
Lubbock
Lynn
Dawson
r
Garza
Borden
1.
PROJECT SONS FOR PLANNSNG PURPOSES ONLY
NOT TO BE USED -SSYHOUT UPDATING AFTER 01/42/81«
B-.24HC 3)
ALFALFA ES?ABa* IRRIGATED? TEXAS fclGH PLAINS III RESIGN
ESTSMATEO COSTS ANO RETURNS PER ACRE
FURROW IRRIGATICfc SYSTEM
CATEGORY
6R0SS RECEIPTS
TOTAL PROJECTEO RETURNS
PROJECTED
YIELD UNIT
S/UNIT
VQUR
ESTIMATE
VALUE
«.o" s
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
ALFALFA SEEO
22o00
NITROGEN
20o00
PHOSPHATE
ICOoOO
FERTILIZER APPLI
loOO
IRRIGATION _ATER
17*00
FUEL S- LUB£««T_ACTOR
EQUIPMENT
IRRIGATION
REPAIRS*«««=«TRACTOR
EQUIPMENT
IRRIGATION
LABOR«»«»™«»««=»l-.ACHINERY
lo56
IRRIGATION
lo70
OPERATING CAPITAL
38*21
SUBTOTALo PREHARVEST
HARVEST COST'S
SUBTOTAL© HARVEST
LBo
LEo
LBo
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
DOLo
ACRE
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$ 146.47 S,
3* INCOME ABOVE VARIABLE COSTS
ACRE
3 -146.47 S
4. FIXEO COSTS
OEPRECoolNTERESToTAXES & INSUR
TRACTOR
EQUIPMENT
IRRIGATION
LAND CNET SHARE«>RENTD
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
2 237.S0 S,
6. NET PROJECTEO RETURNS
ACRE
$ -237.50 *
lo70
0.26
0o26
2o00
37o -0
£o20
26.00
2.0-0
7.31
Co«7
29o7S
1.47
2.83
11 . 9 0
7.60
8e50
5o00
5.00
0oI4 __,
5*35
$ 14€.47
*>»o
s_
8.04
5.99
34.00
.-±2*22 —.
93-03 S
LANO CHARGE BASED ON $60/ACRE LESS 50 PCT. OF IRRIGo FIXEO COSTS*
j£P_N
INFORMATION PRESENTED IS PREPAREC SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION* THESE PROJECTIONS WERE
COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FCP PUBLICATION.
Texas Agricultural Extension Service .. The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
2.
ALFALFA ESTABo. IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
FURRQtf IRRIGATION SYSTEM
KW.IIIW. 0_0 ■» _
OPERATION
MLBD ROLLOVER
PACKER
TANDEM DISC
GRAIN DRILL
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TOTALS
ITEM
NO.
<__>c_ei_. o aaa « e ■ _iBaa_«iaaga__gQaae_ o-wnsoma.
FUEL908L« FIXED
TIMES LABOR MACHINE LUB..REP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
DATE
BOBf__V4_-<ZBCD*0OOea_h_a__
ip
i eaf)lq._■___B_CPf._MJi__>
l T_T
2*46 JUNE loOO 0.571 0o432
S3 JUNE
00
OoO
0.206
2 « 4 0 AUG
00
0 . 2 0 8 0oS58
2 « 58 AUG
00 C_280 0 . 2 1 2
10
AUG
10 0 . 1 2 5 0 . 1 0 0
10 OCT
10 0 . 1 2 5
0.100
10 NOV
0.10 0.125 0.100
I CMMWi O CO 40 CA O O GB
5.99
0.03
1.90
2.93
0.43
0.43
0.43
ao dec o.io „2*US -2*122
~_ts*3
6.93
0.09
2.27
3.57
0.29
0.29
0«29
-*____
I.SE9 1.409
12.57
14.03
tiPROJECTIONS FOR PLANNING PURPOSES ONLY
NOT T_ 8E USED t_ITHOU_" UPDATING AFTER 01/12/81 o
f ^
e»S24HC 3)
ALFALFA© IRRIGATED. TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
FURROtt IRR16ATIGN SYSTEM
C AT E G O RY
PROJECTED
YIELD UNIT
lo GROSS RECEIPTS
ALFALFA
H AV
So
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
PHOSPHATE
FERTILISER APPLI
IRRIGATION WATER
FUEL S- LUBE«=»«TRACTQR
EQUIPMENT
10
80.00
1.00
40o00
C.87
4.00
44.30
TOTAL VARIABLE COSTS
3* INCOME ABOVE VARIABLE COSTS5
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
hCUR
HOUR
DCL.
ACRE
TO TA L
6.
NET
PROJECTED
PROJECTED
8 253.00 S
0o26
2.00
20.80
2.00
0.0
1.69
70.00
0.0
1.31
28-00
5.00
4.37
5.00
23.00
0.14
£±22
-.
$ 154.38 S
ACRE
0.0 $.
ACRE
174.38 $.
ACRE
100.€2 3
4o FIXED COSTS
D E P R E C . b I N T E R E S T. TA X E S £ I N S U R .
TRACTOR
ACRE
EQUIPMENT
ACRE
I R R I G AT I C N
ACRE
P R O R AT E D E S TA B L I S H M E N T 2 3 7 . 5 0 D O L .
LAND
SNET
SHARE«RENTB
ACRE
TO TA L
FIXED
COSTS
ACRE
5.
50.00
YOUR
ESTIMATE
INPUT USE
I R R I G AT I O N
RE PA I RS«=»«««="-»TI.ACTOR
EQUIPMENT
I R R I G AT I O N
L ABOR«=>e»«==»«<='«='«oMACH INERY
I R R I G AT S O N
O P E R AT I N G C A P I TA L
SUBTOTAL© PREHARVEST
HARVEST COSTS
SUBTOTALo HARVEST
l^\
TCN
eSQ____£I£__
S / U N I T VA L U E
COSTS
ACRE
RETURNS
ACRE
0.14
---_.__.o__
136.02 S
LANO CHARGE BASED ON S60/ACRE LESS 50 PCT. OF IRRIG. FIXED COSTS.
ESTABLISHMENT COST PRORATED OVER 7 YEARS. CROP SOLO STANDING IN FIELD.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS _ERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FCP PUBLICATION.
u.
ALFALFA_ IRRIGATED* TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
FURROW IRRIGATICN SYSTEM
34D Oft __D__P C3 I
OPERATION
ITEM
NO.
DATE
Me miooi ca <a _■«__» m*m*m m
FUEL o OIL. FIXED
TIMES LABOR MACHINE LUB.oREP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
B-O 0Q _D4V4DC3a_DC_-IC-lfB)MH_pfiDdDC9 .DO _3H3 O C9C94D4B OO Cl ^<P_D«i3>CSriKTi.fa- SW ___i O-BM-B-CMW _B OP OawOQflaOCIGI
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
PICKUP
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TRUCK
TOTALS
10
10
10
10
1Q
10
MAR
WAY
JUNE
JULY
AUG
SEPT
OCT
10
10
10
10
10
10
0 ol25
0o_25
0.125
0.125
C.125
0ol25
o.ioo
OolOO
0.100
0.100
OolOO
OolOO
0.43
0.43
0.43
0.43
0.43
0.43
0.29
C.29
0.29
C.29
0o29
C.29
Ooio _2*125 -2*122
-___S2
-••0*22
C.875 0.700
3.00
2.06
^
5.
f^-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT T_ BE USED WITHOUT UPDATING AFTER 01/12/81.
8«124HC 3)
CORN. IRRIGATED. TEXAS - IC*- PLAINS III REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
FURROt. IRRIGATICN SYSTEM
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
CORN
TOTAL PROJECTED RETURNS
130.00 SL.
VA R I A B L E
COSTS
1 NPUT USE
PREHARVEST COSTS
1 .00
SEEO CORN/GRAIN
1.00
INSECT. CORN
NITROGEN
160o00
PHOSPHATE
40.00
FERTILIZER APPLI
loOO
HERB. CORN
1.00
IRRIGATION t3ATER
27.00
FUEL & LUB EXTRACTOR
EQUIPMENT
IRRIGATION
REPAIRS
»«-»TRACTOR
EQUHP&3ENT
IRRIGATION
LABOR*
>raf$ACH&NERY
4.26
IRRIGATION
2o70
OPERATING CAPITAL
9 1.4-3
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUST HARV CORN
130.00
HAUL CORN
130.00
CUSTOM ORYING
130.00
SUBTOTAL« HARVEST
TOTAL VARIABLE COSTS
'REJECTEE YOUR
S / U N I T VA L U E E S T I M AT E
3.60 4§J_LfcfiS
3 408.00 3.
ACRE
ACRE
LEo
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
HOUR
OGLo
ACRE
12.00
15.00
0.26
0.26
2.00
5.50
6U»
8U.
BUo
ACRE
0.30
0.20
0ol2
12.00
15.00
41o60
10o40
2.00
S.50
19.70
2o66
-.7.25
3.80
4.35
18 o.O
21.29
13.50
5.00
5.00
0.14
_
S
_
li&aJLg
230.93
,
g _„_
39.00
26.00
_,
agpgo
80 .60 S
ACRE
$
3__.S5 a
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
156.45
4. FIXEO COSTS
OEPRECooINTEREST.TAXES S INSLRo
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHAWE«RENTB
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
ACRE
s
24.48
l l o 6 3
54.00
9
___.«._ ft
2 76*20 3
487.73
8
8
•19.7S $_
_
LAND CHARGE BASED ON LANDLORD°S SHARE OF GRCSS 2525 LESS 25% OF
DRYING AND 50% OF IRRIGATION F1XEC COSTS. GOVT PVMNT. MOT INCLUDED.
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE ANC IS
NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FRCP ANY
ONE PARTICULAR -FARM OR RANGH OPERATION. THESE. PROJECTIONS MERE
COLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOP PUBLICATION?
6.
C O R N . I R R I G AT E D * T E X A S H I G H P L A I N S I I I R E G I O N
ESTIMATED COSTS ANO RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
OPERATION
TEM
T I M E S LA8CR MACHINE L U B . . R E P . C O S T
N p o D AT E O V E R H O U R S
H O U R S P E R A C R E PER AC
HIH.ll_l.W_i
SHREDDER 4R
TANOEM DISC
PICKUP TRUCK
MLBD ROLLOVER
PACKER
PICKUP TRUCK
TANDEM DISC
PICKUP TRUCK
BOX FLOAT
PICKUP TRUCK
LISTER 6R
BED PLANTER6R
HERB SPR/DISC
PICKUP TRUCK
ROLLING CULT
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TO TA L S
I I■_ _
2«57
2«40
10
_o4_
53
10
2,40
10
3*60
10
1.54
2,38
61
10
2.30
10
10
10
10
10
10
l.iil
mill
OEC
OEC
OEC
JAN
JAN
JAN
FEB
FEB
MAR
MAR
APR
APR
APR
APR
MAY
MAY
JUNE
J U LY
AUG
SEPT
OCT
imi.ii.il
iinii
1.00
2.C0
0.10
1 .CO
1.00
0.10
1.00
0.10
2.00
0.10
1.00
1 .00
1 .CO
0.10
1.00
0.10
0.10
0.10
0.10
OolO
0.10
ii_m.i
_■
19
0.277
0o417
0.125
0.571
«■_ _
.2*125 OffflOQ
2.41
3.80
0.43
6.82
0.03
0.43
1.90
0.43
5.74
0»43
1.53
1.93
0.0 a
0-43
I08I
0.43
0.43
0.43
0.43
0.43
___2j_-_J
-2*23
4.259 3.649
30.71
36.10
0 . 0
0.125
0.208
0.125
0.864
0.125
0.151
0.202
0.0
0.125
0.194
0.125
0.125
0.125
0.125
0.125
0.210
0.316
OolOO
0.432
0.206
O.IOO
0ol58
OolOO
0*655
0.100
0 . 11 5
0.153
Ool 58
0.100
0.147
0.100
0.100
OoIlOO
O.IOO
OolOO
3.23
4.53
0.29
8.72
0.09
C.29
2.27
0.29
7.55
0.29
1.84
2.53
0.16
0.29
1.96
0.29
€.29
Q.29
0.29
0.29
' *■%
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/29/81.
7.
fl
.24KC 3)
COTTON, DRYLAND, TEXAS HIGH PLAINS III REGION
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
I ACRE COTTON ON 1.5 ACRES LAND
f^
CATEGORY
PROJECTED
YIELD
UNIT
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
VARIA8LE COSTS
PREHARVEST COSTS
SD COTTON-UPLAND
HERBI. COTTON
HAIL INSURANCE
NITROGEN
PHOSPHATE
FERTILIZER APPLI
F U E L & L U B E T R A C TO R
EQUIPMENT
R E PA I R S
TRACTOR
EQUIPMENT
LABOR
MACHINERY
OTHER
O P E R AT I N G C A P I TA L
SUBTOTAL, PREHARVEST
HARVEST COSTS
GIN.BAG. TIES
CUSTOM HARV&HAUL
SUBTOTAL. HARVEST
# * \
3 5 0 • 00
0 • 28
INPUT
LB.
TON
YOUR
ESTIMATE
eBQ_L____I___L-_
S/UNIT
VA L U E
0,73 255.50
11 0 . 0 0 3 0 . 8 0 .
$ 286.30 $.
USE
15 • 00
1 • 00
85 • 00
20 . 0 0
20 • 00
1 • 00
3.55
2 • 00
3 7 • 41
13 • 20
13 • 20
LBo
ACRE
DOL.
LB«
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.45
6.00
0.15
0.26
0.26
2.00
6.75
6.00
12.75
5.20
5.20
2.00
14.73
2.41
2.81
3.84
17.74
7.00
5o00
3.50
0-14 _
$
CWT.
CWT.
ACRE
2.2 5
29.70
1 * 7 5 _ __-2_Lal_
$
52.80 $
«■»■■
*,
_,_
,
, , ,,
-
5*2±
91.66 S
144.46
s
TOTAL VARIABLE COSTS
ACRE
$
INCOME ABOVE VARIABLE COSTS
ACRE
S 141.84 $
4. FIXED COSTS
DEPREC*.INTEREST,TAXES & INSURo
TRACTOR
EQUIPMENT
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
___!_ -.
$ 96.28 $__.
5.
TO TA L
COSTS
ACRE
$ 240.74 $_.
6.
NET
RETURNS
ACRE
$
PROJECTED
PROJECTED
,
19.19 _.
12.94
45.56
$
LAND (NET RENT) BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF GINNING. BAGGING
AND TIES. PLANTED 2X1 SKIPROW. GOV'T PYMNT. NOT INCLUDED.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
^pi^NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
f 3NE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
8,
COTTON. DRYLAND. TEXAS HIGH PLAINS III REGION
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
1 ACRE COTTON ON 1.5 ACRES LAND
O P E R AT I O N
SHREDDER 2R
TA N D E M D I S C
PICKUP TRUCK
PICKUP TRUCK
MOLDBOARD 6B
PA C K E R
PICKUP TRUCK
TA N D E M D I S C
HERB SPR/DISC
PICKUP TRUCK
PICKUP TRUCK
LISTER-PLNT6R
PICKUP TRUCK
SAND FIGHTER
C U LT I VAT O R 8 R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
3,56
2,40
10
10
1 ,47
53
10
2,40
61
10
10
2,36
10
5.51
3,34
10
10
10
10
C AT E
DEC
DEC
OEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
M AY
MAY
JUNE
JUNE
JUNE
J U LY
SEPT
NOV
FUEL.OIL*
FIXED
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
1.00
1.50
0.1 0
0.1 0
1.50
1.50
0.10
1.00
1*00
0.10
0*1 0
1.25
0.1 0
2.00
2.00
O.IO
O.IO
0.1 0
Ool 0
0.557
0.312
0. 125
0.125
0.567
0.0
0.125
0.208
0.0
0ol25
0.125
0.189
0ol25
Oo 151
0.312
0.125
0. 125
0.125
0.42 2
0.237
0.100
0.10 0
0.430
0.309
0.100
0.158
0.158
OolOO
0.100
0.143
OolOO
0 . 11 5
0.236
0.100
0.100
OolOO
-2x125 .2*122
3.547
3.20E
3.76
2.85
0.43
0.43
6.31
0.05
0.43
1.90
0.01
0.43
0.43
1.76
0.43
0.53
2.33
0.43
0.43
0.43
_-0__$___
5.20
3.40
0.29
0.29
10.02
0. 14
0.29
2.27
0. 16
0.29
0.29
2.25
0.29
1.00
4.75
0.29
0.29
0.29
-2*23
23.79
32. 13
HKUJtLI lLNb t-UK MLMi-i -i-^j . urcr-uono »JIN_ i
9-
f^
B-124KC 3)
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 0 1 / 2 9 / 8 1 .
C O T T O N , I R R I G AT E D , T E X A S H I G H P L A I N S I I I R E G I O N
ESTIMATED COSTS AND RETJRMS PER ACRE (FURROW)
PREPLANT PLUS ONE POSTPLANT
CATEGORY
PROJECTED
UNIT
YIELD
1 • G ROSS RECEIPTS
COTTON LINT
COTTONSEED
OTAL PROJECTED RETURNS
400.00
0 .32
LB.
TON
INPUT USE
VARIABLE COSTS
PREHARVEST COSTS
LI3.
20 .00
SD COTTON-UPLAND
40 .00
LB.
NITROGEN
20.00
LB.
PHOSPHATE
1 .00
ACRE
HERBI. COTTON
ACRE
1 .00
FERTILIZER APPLI
OOL.
1
2
5
.
0
0
HAIL INSURANCE
1
2
.
0
0
ACIN
IRRIGATION WATER
ACRE
FUEL & LUBE—TRACTOR
ACRE
EQUIPMENT
ACRE
I R R I G AT I O N
ACRE
TRACTOR
REPAIRSACRE
EQUIPMENT
ACRE
I R R I G AT I O N
HOUR
MACHINERY
3. 15
LABOR1 .20
HOUR
I R R I G AT I O N
3 .00
HOUR
OTHER
57.88
DOL.
OPERATING CAPITAL
ACRE
SUBTOTAL, PRFHARVEST
HARVEST COSTS
CWT.
22 .00
GIN,BAG, TIES
22.00
CWT.
CUSTOM HARV&HAUL
ACRE
SUBTOTAL, HARVEST
__BQ_-_-__I£G-.—
S / U N I T VA L U E
YOUR
ESTIMATE
0.73
292.00
11 0 . 0 0 _ _ _ _ _ . _ _ _ > _ .
$ 327.20 $_.
0.45
0.26
0.26
6.00
2.00
0.15
9.00
10.40
5.20
6.00
2.00
18.75
5.00
5.00
3.50
!2o91
2.41
21.00
2.40
4.15
8.40
15.75
6.00
10.50
0.14
sAia
_
_
_
_
_
$ 142.98 S_
2.25
49.50
1.75 ____*____ _
$ 88.00 S_
ACRE
$ 230.98 $_
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
4. FIXED COSTS
D E P R E C . . I N T E R E S T, TA X E S E r I N S U R .
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$ 106.02 S_
5. TOTAL PRUJECTED COSTS
ACRE
$ 337.00 $_
6. NET PROJECTED RETURNS
ACRE
$
TOTAL VARIABLE COSTS
96.22
16.76
11 . 7 4
24.00
$_
_
_
______ __.__.3i_.i_-_ -
-9.80
$_
LAND CHARGE BASED ON 1/4 CF GROSS INCOME LESS 1/4 OF FERTILIZER.
G I N N I N G A N D 5 0 P C T. O F I R R I G . F I X E D C O S T S . G O V- T P Y M N T. N O T I N C L U D E D .
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 DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
u-yTP-JCinw -PBVIT--' ANi- APPROVED FOR PUBLICATION.
10.
C O T T O N . I R R I G AT E D , T E X A S H I G H P L A I N S I I I R E G I O N
ESTIMATED COSTS AND RETURNS PER ACRE (FURROW)
PREPLANT PLUS ONE POSTPLANT
ITEM
O P E R AT I O N
NO.
O AT E
SHREDDER 4R
TA N D E M D I S C
PICKUP TRUCK
MOLDBOARD 6B
PA C K E R
CHISEL
PICKUP TRUCK
TA N D E M D I S C
HERB SPR/JISC
PICKUP TRUCK
TA N D E M D I S C
PICKUP TRUCK
LISTER 8R
PICKUP TRUCK
R O L L I N G C U LT
BED PLANTER8R
PICKUP TRUCK
SAND FIGHTER
R O L L I N G C U LT
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
2,57
I ,4i
DEC
DEC
DEC
JAN
JAN
JAN
T O TA L S
FUEL,OIL,
FIXED
T I M E S LABOR MACHINE L U 8 . . R E P .
COSTS
OVER
HOURS
HOURS
P E R A C R E PER ACRE
10
JUNE
JUNE
JUNE
J U LY
SEPT
1.00
1 .00
0.1 0
0.50
0.50
J. 5 0
0.10
1 .00
1 .00
0.10
i.OO
0.1 0
1.00
0. 1 0
1.00
1.50
0.1 0
2.00
2. JO
0.10
0.1 0
0.10
0.125
0.146
0.125
0. 1 14
0. 125
0.146
0.227
0.125
0. 151
0.2 92
0.125
0. 125
0.125
0.210
O . i l O
0.100
0.143
Ool 03
0.050
0. 100
0.1 1 0
0.158
Oo too
0.1 I 0
0.100
0.086
0.100
Ooll 1
0.172
Oo 100
0.115
0.222
O.iOO
0. 100
0.100
2.41
1 .62
0.43
2.1 0
0.02
0.76
0.43
1 .62
0.0 1
0.43
1 .62
0.43
I .17
0.43
1 .15
2.26
0.43
0.53
2.31
0.43
0.43
0.43
3.23
2.38
0.29
3.34
0 . 0 5
0.99
0.29
2 . 3 8
0. 16
0.29
2«38
0.29
I .48
0.29
1.68
3. 15
0.29
loOO
3o36
0.29
0.29
0 . 2 9
10
NOV
0 . 1 0 .. 2 x 1 2 5
-2x122
_________
____.22
3. 150
2.70 0
21 .88
28.50
10
1 ,47
53
1 ,44
10
I ,41
61
10
I ,41
10
1 ,55
JAN
FEB
FEB
FEB
MAR
MAR
3,31
2,39
APR
APR
M AY
M AY
10
M AY
to
5,51
3.31
10
I 0
0.277
0.146
0. 125
Oo 189
0 . 0
0.066
0.125
0.146
0 . 0
/^S%
11.
'PROJECTIONS FOR PLANNING PURPOSES CNLY
NOT TO BE USED WITHOUT LPOATING AFTER 01/12/81.
e_>1241(C 3)
GRAIN SCRGHUM. DRYLAND© TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS ANO RETURfrS PER ACRE
C AT E G O RY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
GRAIN
SORGHUM
TOTAL PROJECTEO RETURNS
16.50
2.
I SSPtlT USE
VA R I A B L E
COSTS
PREHARVEST COSTS
GRAIN SORG. SEED
NITROGEN
PHOSPHATE
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPKENT
REP A IRS-«M___»TRACTOR
EQUIPMENT
L A BO R—-_—_»-_M A C HIN ER V
OPERATING CAPITAL
SUBTOTALo PREHARVEST
HARVEST COSTS
CUST HARV SORG D
CST HL GR. SORGo
SUBTOTAL* HARVEST
2.75
2C.00
20.00
1.00
2.70
18.45
loOO
16.50
TOTAL VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
C U T.
BB£yS£_t__9 YOUR
S / U N I T VA L U E E S T I M AT E
6.10 lSJ}_a£S .
8 100.65 5
LE.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HCUR
DCL.
ACRE
0.50
0*26
0*26
2.00
ACRE
CWTo
ACRE
8o00
0.25
1.88
2.20
5.20
2.00
13.39
1.45
2.51
2.92
13.49
S.00
0.14
$
-2&S§
SO.€2 8
8o00
$
—±zA£
12.13 S
ACRE
$
62.74 s
ACRE
$
37.91 s
4. FIXEO COSTS
DEPREC. INTEREST.TAXES & INSLR.
TRACTOR
EQUIPMENT
LAND
INET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
_u____
.
59.85 S.
5.
TO TA L
COSTS
ACRE
122.C0 $_
6.
NET
RETURNS
ACRE
"21.95 S
PROJECTED
PROJECTS.)
17.01
10.99
LAND CHARGE BASED ON LANDLORD°S SHARE OF GROSS 33* LESS 33S OF
HAULING. GOVERNMENT PAYMENT NOT INCLUDEC.
INFORMATION PRESENTEO IS PREPARED SOL EL V AS A GENERAL GUIDE fiNO IS
NOT INTENDED TO RECOGNIZE OR PREO1GT TKE COSTS ANO RETURNS PROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS HERE
COLLECTED AND OEVELOPEO 8V STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FCP PUBLICATION.
12.
GRAIN SCRGHUM. DRYLAND* TEXAS .IGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
ivfliiBfeOQiocoQiQa • * l a o a a a g i o Q i s o i a o a a c i c k a a t r o a t
OPERATION
a«a.a«ao«a0afla.«o-iE
SHREDDER 2R
MOLDBOARO 68
PACKER
PICKUP TRUCK
TANOEM DISC
PICKUP TRUCK
LISTER-PLNT8R
oICKUP TRUCK
SAND FIGHTER
CULTIVATOR 8R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TOTALS
[TEW
NO.
DATE
'oaaiaeoiocotso
2.56
1 .47
53
10
1 ,41
10
2«37
10
5.51
3.34
10
10
10
FEB
FUELoOILp FIXED
TIPES LABCR MACHINE LUB.„REP. CCSTS
OVER HCUFS HOURS PER ACRE PER ACRE
a a i i«o aoai_)(_)_3a«.aai«)egicii__<a.a(io«
•oa.a.aaeaae
1 .00
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
JUNE
AUG
OCT
0o557
C.S67
0.0
0.125
0.219
0.125
C.142
0.125
0o422
0.430
0.309
OolOO
Oo _66
0.100
0.108
0.100
OollS
0.236
OolOO
O.IOO
_o50
0.10
i .so
0.10
1 .25
OolO
2. CO
-O.S.
2oC0 0 . 3 1 2
0.10 0.125
O . I O Go 125
0 . 1 0 .2*125 -2*122
4.70
6.31
0.05
0.43
2.43
0.43
1.35
0.43
0.53
20 33
0.43
0.43
-_U___S
-2*23
2-699 2o386
20o27
28.00
1 0.0
4.99
10.02
0.14
C.29
3.57
0.29
l«77
C.29
1.00
4.75
C.29
C.29
13.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/30/81.
B-124KC 3)
G R A I N S O R G H U M , I R R I G AT E D , T E X A S H I G H P L A I N S I I I R E G I O N
ESTIMATED COSTS ANO RETURNS PER ACRE (FURROW)
PREPLANT PLUS TWO POSTPLANT
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
GRAIN SORGHUM
TOTAL PROJECTED RETURNS
P. R . Q J 5 Q I E &
YOUR
S / U N I T VA L U E E S T I M AT E
6.10 3,25*22 -.
5 0 . 0 0 C W T.
$
305.00
$
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
GRAIN SORG. SLED
8 . 7 5 LB.
0.50
4.38
NITROGEN
100.00 LB.
0.26
26.00
PHOSPHATE
20 .00 L B .
0.26
5.20
HERB GRAIN SORG.
1 .00 ACRE
6.95
6.95
INSECT. GR SORG.
1 .00 ACRE
5.00
5.00
FERTILIZER APPLI
1 .00 ACRE
2.00
2.00
IRRIGATION WATER
17.00
ACIN
FUEL & LUBE—TRACTOR
ACRE
14.73
EQUIPMENT
ACRE
2.17
IRRIGATION
ACRE
29.75
R E PA I R S T R A C T O R
ACRE
2.85
EQUIPMENT
ACRE
3.78
IRRIGATION
ACRE
11 . 9 0
LABOR
MACHINERY
3 . 1 0 HOUR
5.00
15.48
I R R I G A T I O N 1 . 7 0 HOUR
5.00
8.50
O P E R AT I N G
C A P I TA L
5 4 . 0 7 DOL.
0.14 _
1*51
SUBTOTAL. PREHARVEST
ACRE
$
146.25 $
HARVEST COSTS
CUST
HARV
SORG
I
50.00
C W T.
0.40
20.00
CST
HL
GR.
SORG.
50.00
C W T.
0.25
12*50.
S U B T U TA L .
HARVEST
ACRE
$
32.50
S
Z
III
Z
i
TO TA L
3.
VA R I A B L E
INCOME
ABOVE
COSTS
VA R I A B L E
ACRE
COSTS
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
I R R I G AT I O N
ACRE
LAND
(NET
SHARE-RENT)
TO TA L
FIXED
COSTS
ACRE
5.
TO TA L
6.
NET
PROJECTED
PROJECTED
COSTS
RETURNS
$
178.75
ACRE
$
126.25
S
$
18.30
11 . 2 4
34.00
ACRE
51x53
S
131.12
%Z
ACRE
ACRE
$
$
309.87
S
-4.87
$
ZZ.
Z
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT.. INSECT.,
HAUL AND 50% OF IRRIG. FIXED COSTS. GOV'T PAYMENT NOT INCLUDED.
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 AFP.OVED FOR PUBLICATION.
lU.
G R A I N S O R G H U M , I R R I G AT E D , T E X A S H I G H P L A I N S I I I 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 ( F U R R O W )
PREPLANT PLUS TWO POSTPLANT
O P E R AT I O N
"
~ ■
SHREDDER 4R
TA N O E M D I S C
PICKUP TRUCK
PICKUP TRUCK
MOLOBOARD 68
PA C K E R
PICKUP TRUCK
TA N D E M D I S C
HERB SPR/DISC
PICKUP TRUCK
LISTER 6R
PICKUP TRUCK
R O L L I N G C U LT
BED PLANTER6R
PICKUP TRUCK
SAND FIGHTER
PICKUP TRUCK
R O L L I N G C U LT
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
' ■
ITEM
NO.
D AT E
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
-—————— —————■——————. — — .—
2,57
1 .41
10
10
1 ,47
53
10
2,41
61
10
2,54
10
3,30
6,38
10
5,51
10
3,30
10
10
CEC
DEC
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
APR
MAY
MAY
MAY
JUNE
JUNE
J U LY
AUG
OCT
1.00
1 .00
0.10
0.1 0
1.00
1.00
0.10
i.OO
1 .00
0.10
1.00
0.10
1 .00
1.25
0.10
0.50
0.1 0
2.00
OolO
0.277
0.146
0ol25
0.125
0.378
0 . 0
0.125
Oo 146
OoO
0«125
0.151
Oo 125
0.194
0.252
0.125
0.038
0.125
0.389
0.125
FUEL,OIL,
FIXE
L U B . . R E P.
COST
PER ACRE PER AC
— — — — —
0.21 0
0.110
0.100
0.100
0.286
0.206
O.IOO
0.110
0.158
0.100
0.115
0.100
0.147
0.191
O.IOO
0.029
0.100
0.295
0.100
2.41
1.6 2
0.43
0.43
4.21
0.03
0.43
1.41
OoOl
0.43
1.3 1
0.43
1.48
4*09
0.43
0.13
0.43
2.96
0.43
3o23
2.38
0.29
0.29
6.68
0.09
0.29
1.92
0.16
0.29
1.37
0.29
2.03
4 , 7 3
0.29
0.25
0.29
4.06
0.29
0 . 1 0 ..2x125 _.J__-A__o
-2*±3
-2*23
23.53
29.54
3.096
2.757
/-*M%k
^
\
15.
(PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED USTHOUT -UPDATING AFTER 01/12/81.
e«124 ICC 3)
SOYBEANS* IRRIGATED* TEXAS (HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE (.FURROfc. >
PREPLAN? PLUS THREE POSTPLANT
CATEGORY
PROJECTEO
YIELD
UNIT
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
/
^
25.00
2. VARIABLE COSffS
2?>put Use
PREHARVEST COSTS
SOYBEAN SEEO
1.00
HERBICIDE
1.00
IRRIGATION __AT£R
22.00
FUEL & LU6E---TRACT0R
EQUIPMENT
IRRIGATION
RE PA I RS«~"««TR ACTOR
EQUIPMENT
IRRIGATION
LABOR«--«-»o«aMACHaNE-JY
2.55
IRRIGATION
2.20
OPERATING CAPITAL
4C.68
SUBTOTALc PREHARVEST
HARVEST COSTS
CUS HARV SOYBEAN
1.00
CUSTOM HAUL
25*00
SUBTOTAL* HARVEST
BU.
sue—
S/UNIT
VALUE
YOUR
ESTIMATE
3*35 __._.J___3-_.23
S 133*79 9
BCo
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
*_UR
HOUR
DOL*
ACRE
13o50
7*00
ACRE
BU.
ACRE
12*50
0*25 _
S
.-
13*50
7*00
8 .98
2*41
38*90
1*72
3*33
19*40
__o7<6
11 * 0 0
*mm ^ ___» ^_*«» *mmp ^«_»
5*00
5*00
0*14 _
$~ 1 2 0 * 3 0 S
12*90
-___£_§
18*79
__^_» ^ __»_____»
s
ACRE
s
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
.
4. FIXED COSTS
DEPREC. INTEREST,TAXES £ INSUR
TRACTOR
EQUIPMENT
IRRIGATION
LANO (NET SHARE-'REWTS
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
11 * 3 0 m mtm. .,. M
9 * 2 2 mmmM_
44*00
—ZQ&S?
3
64*99 f
5. TOTAL PROJECTED COSTS
ACRE
$
223*64 a
6. NET PROJECTEO RETURNS
ACRE
3
»89*89
TOTAL VARIABLE COSTS
139*09 3_^
-S.30 3
s
LANO CHARGE BASED ON LANDLORD'S SHARE OF GROSS £332) LESS 33% OF
HAULING ANO 30 1PCT* OF IRRIG. FIXEO COSTS*
INFORMATION PRESENTED SS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENOEO TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS PROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION* THESE PROJECTIONS HERE
COLLECTEO ANO DEVELOPED BY STAFF MEMBERS OP THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION*
16.
SOYBEANSo IRRIGATED* TEXAS HIGH PLAINS I LI REGION
ESTIMATED COSTS p\m RETURNS PER ACRE .FURROWJ
PREPLANT PLUS THREE POSTPLANT
ivoaa.aaaonacBcmai
OPERATION
ITEM
NO*
DATE
/a9\
lama.i-OCM).......
FUEL.OIL. FIXEO
TIWES LABOR MACHINE LUSooREP. COSTS
OVER HOURS HOURS PER ACRE PER ACRE
l l i r i - l l l ■! _ _ r l■ _■ i n u m i _ r » u - _ _ _ - _ _ - _ ^ - - - . - T i _ m _ ^ _ _ - . - t _ _ ^ _ _ - _ - [ , ^ ^ _ n ^ l l l i m r . . * * * . _ D B O O U I M .
PICKUP TRUCK
MOLDBOARD 6B
PACKER
CHISEL
PICKUP TRUCK
PICKUP TRUCK
TANOEM DISC
HERB SPR/DISC
LISTER 6R
PICKUP TRUCK
ROLLING CULT
PICKUP TRUCSC
BED PLANTER6R
PICKUP TRUCK
CULTIVATOR 6R
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TOTALS
10
1*47
93
I«44
10
10
2*41
61
1*54
10
3*30
10
2*38
10
3 o 33
10
10
10
10
OEC
4AN
JAN
JAM
FEB
APR
JUf.E
JUW€
JAflLY
AUG
SSPT
OolO
OoSO
0*90
0.50
0*10
OolO
2 _00
1.60
1*00
0*14)
loO©
OolO
1.00
OolO
1.00
0*10
Oo..
OoiO
0.10
0*125
Coll 89
0*0
0*066
0o_25
0*125
0.292
OoO
0*151
0ol25
Co 194
0*123
0*202
0*125
0.207
0.125
0ol25
Ool 23
2*951
0*100
Ool _3
0*103
OoOSO
0*_00
0*100
0*221
0*158
0___S
0*100
0*43
2*10
0*02
0*76
0*43
0oI53
0*100
0*197
0*100
0*100
0*1100
1*48
0*43
1*93
0*43
floSH
0*43
0*43
0o43
0*29
3*34
O.OS
0*99
0*29
0*29
3*84
0*16
1*84
Co 29
2*03
0*29
2*93
Co 29
2*81
C.29
0*29
to 29
., _ ft JEM
__.JS_a.Sia
___!_. _!__
2.247
16o45
20*52
0o&47
0*100
0*43
2*82
0*01
So 53
0* .s
^
^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT T_D BE USED _.I?HQ4j_" UPDATING AFTER 01/12/81*
B«124UC 3)
HHEAT® ORYLANO* TEXAS-MIGM PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1* GROSS RECEIPTS
WHEAT
HHEAT GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SEED ©HEAT
HAIL BNSURANCE
FUEL & LU81«»TRACT0R
EQUIPMENT
REPA IRS—«»«TR ACTOR
EQUIPMENT
LABOR°«--«-c-«_-i3ACHflNeRV
OPERATING CAPITAL
SUBTOTALo PREHARVEST
HARVEST COSTS
CUST HARV _JHEAT
CSTM HAUL HHEAT
SUBTOTAL. HARVEST
17.00
90.00
BU.
D AY S
YOUR
E S T I M AT E
PROtEg __£!.,
S/UNIT
VA L U E
4*35
0.17 __
73*95
89*29
$
IMHJT USE
C*70
25.00
1.94
12*44
1*00
17*00
TOTAL VARIABLE COSTS
eu.
DOL*
ACRE
ACRE
ACRE
ACRE
HCUR
DOLo
ACRE
ACRE
BU*
ACRE
8*25
3*79
4*90
1*69
0*85
2*69
7*68
7.50
0*U9
5o00
0*14
_
_ - .
_
1_I_
2B*B2 3
12.50
0*12
12*90
_
&__£&
14*54
$.. _,
ACRE
$
42*66
S
3. INCOME ABOVE VARIABLE COSTS
S
ACRE
S
46*59
3
4* FIXED COSTS
DEPREC.•INTEREST.TAKES C INSUR*
TRACTOR
EQUIPMENT
LAND INET SHARE«RENT.
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
$
40*166 «_;
5. TOTAL PROJECTED COSTS
ACRE
$
83*32
S
6. NET PROJECTED RETURNS
ACRE
3
9.93
S
5o87
6*02
.__.? __-_-___§
LANO CHARGE BASED ON LANDLORDS SHARE OF GROSS 33X LESS 33S OF
HAULING* GOVERKMEW? PAYMENT MOT INCLUDED*
INFORM AT 109 PRESENTED IS PRE PASSE 0 SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENOEO TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION* THESE PROJECTIONS HERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOE PUBLICATION*
18.
WHEAT* ORYLANO* TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
I 9 CfO 0CD.O 03 <5)C3 _______
OPERATION
ITEM
NO*
DATE
FUELoOIL. FIXED
72WES LABOR MACHINE LUB*«REP* COSTS
OVER HOURS HOURS PER ACRE PER ACRE
I QMS-EM -IIIHIII -lirill lilUOC3<BG-C-<_>«3OQaC-«_0-_-a __OD.BK3«O0_C_«
OFFSET DISC
CHISEL
PICKUP TRUCK
TANDEM OISC
PICKUP TRUCK
GRAIN DRILL
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TOTALS
1*43
1«44
10
2o 41
10
3.58
10
10
10
10
10
JULY
JULY
JULY
AUG
AUG
SEPT
SEPT
NOV
JAN
1*00 0.104
loOO 0*132
0*10 0*125
1.00
0*146
0*10 0*125
1*00 0*280
0 . 1 0 0*125
0 . 1 0 Ool25
0.10 0*125
0 . 1 0 0.3 25
0 * 1 0 -2**tt5
0*079
OolOO
0*100
0 * 11 0
OolOO
0*212
0*100
OolOO
OolOO
It* 040 0 0410
o.aoo
__S____fl
1*30
1*51
0*43
1*41
0*43
2*46
0*43
Oo .3
0*43
0*43
2*24
1*99
0*29
1*92
C.29
3*67
0*29
0*29
Co29
0*29
J*i___
-2*&3
1.537 1*201
9.69
11 * 8 8
^N
19.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT UO BE USED WITHOUT UPDATING AFTER 01/12/81*
6 _24HC 3)
_HEAT* IRRIGATEOo TEXAS MGH PLAINS III REGION
ESTIMATED COSTS ANC RETURNS PER ACRE &FURROBJ
PREPLAWT PLUS THREE POSTPLANT
CATEGORY
1* GROSS RECEIPTS
WHEAT
WHEAT GRAZING
TOTAL PROJECTED RETURNS
PROJECTED
Y1EL0 UNIT
40.00 ewo
2 0 0 . 0 0 D AY S
2. VARIABLE COSTS
IfcPUT USE
PREHARVEST COSTS
SEED WHEAT
1 * 5 0 BU*
NITROGEN
100*00 L B *
PHOSPWATE
4 0 * 0 0 LB*
FERTILIZER APPLI
1 . 0 0 ACRE
HAIL 8WSURAWCE
190*00 DCLo
IRRIGATION WATER
2 2 * 0 0 ACIN
FUEL £ LUB gc_«TR ACTOR
ACRE
CQUSPMBNT
ACRE
IRRIGATION
ACRE
REPA IRS«*«>««=--3TRACT0R
ACRE
EQUIPMENT
ACRE
mSi IGAYEOW
ACRE
LABOR««<i»-g»c-cbc3^aCHSNCRY
1*83
2 * 2 0 HCUR
OPERATING CAPITAL
9 6 * 3 8 DOL*
SUBTOTALo PREHARVEST
ACRE
HARVEST COSTS
CUST HARV ©HEAT
1.00 ACRE
CSTM HAUL ..HEAT
40*00 BUo
SUBTOTALe HARVEST
ACRE
TO TA L
VA R I A B L E
COSTS
ACRE
3 * I N C O M E A B O V E VA R I A B L E C O S T S A C R E
4* FIXEO COSTS
DEPREC** INTERESToTAXES £ INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND CNET SHARE<=*R£NT$
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5*
TO TA L
COSTS
ACRE
6*
NET
RETURNS
ACRE
PROJECTED
PROJECTED
VALUE
YOUR
ESTIMATE
4o3S
04*00
.
0*17 §&8__
S 208*00 3
7*50
0*2(6
11 * 2 5
26*00
10 * . 0
2*
19*90
0*26
2*00
0*15
12o50
0*12
12.90
$
17*30 3.
S
184*73 3.
22.27 3_
LAND CNET RENTS BASED ON 332 OF GROSS INCOME LESS 33_ OP FERT.* INSECT..
HAUL AND SOX OP IRRIG* FBXEO COSTS* GOVT PAYMENT NOT IWOLUOEQ*
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUI€»E ANO IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR PARK) OR RANCH OPERATION. THESE PROJECTIONS -HERE
C(a.LECTEJ_L-^__P_D_£y_^QPg_P-_ey_,_S_.A_-F.^gM9gRS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AMD APPROVED FOR PUBLICATION.
20.
WHEAT* IRRIGATED* TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS ANO RETURNS PER ACRE !FURR_)8&
PREPLANT PLUS THREE PCSTPL>***.». OaWBOggtffc—BI
OPERATION
TEN
NOo
i*cwBe-M-aao«aoraea4c3-f««
*ur_a.o FIXED
COSTS
D AT E
T I M E S; la bu Ik P I A t M . f - t L U i - o o N I
PER AC!
OVER
HOURS
HOURS
ww. aaQCKiino *o fl3HCTff_>--?
TANDEM DISC
MOLDBOARD 6B
PACKER
CHISEL
TANOEM DISC
PICKUP TRUCK
GRAIN DRILL
PICKUP TRWCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
TOTALS
2*41
1*47
S3
1*44
2o41
to
3 o 58
10
10
10
10
10
10
10
J U LY
J U LY
J U LY
J U LY
J U LY
J U LY
AUG
AUG
SEPT
OCT
OEC
FEB
{.AR
MAY
(X3____B QOQ _JT-_T__ _ -? "TT _? ,!TTt_71 __ —T^T*^** l.J _^^_* ^. *9mt0
1 _»00
0.50
OoSO
O.SO
1 oOO
0.11*00
0*10
0.10
0*10
OolO
0.10
0.10
0.10
0*146
0*189
0*0
Co 066
0*146
0*125
0*280
0.-2S
0*125
0.125
0.125
0ol25
0*125
0*1 10
0*143
0*103
OoOSO
0*110
OolOO
0*212
0*100
0*100
0.100
0*100
0*100
0*100
1*41
2*10
0*02
0*76
1.41
0*43
2*46
0*43
0o43
0*43
0*43
Oo43
0o4_3
_.s__ig§
_____J_fi__
__i_.__-3
1*92
3*34
0*09
0*99
1*92
C.29
3*67
0*29
0*29
C*29
Co 29
Co 29
0*29
.___!____
1.826 lo529
llo59
I4o25
^
\
.>-~%
"
^
21.
LISTING OF T__ NAME SET AMD' PRICE VECTOR
OOE
1
2
3
4
5
6
7
8
9
10
I1
12
13
14
IS
16
17
18
19
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
48
49
50
ITEH NAME
MILK
CREAM
WOOL
EGGS
S TO C K E R
STOCKER STEERS
STOCKER HEIFERS
FEEDER STEERS
FEEDER 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 E I F E R C A LV E S
BREEDING HEIFERS
D E AT H L O S S 3 %
CULL COWS
GULL
C A LV E S
B U L L C A LV E S
CULL DAIRY COWS
D A I R Y B U L L C A LV E
KID MOHAIR
A D U LT M O H A I R
K I D G O AT S
DOES
NMOO
C U T.
,.
_______
D E E R L FA S E
FEEDER LAMBS
SHEEP
LAM9S
EVE LAMBS
SLAUGHTER LAMBS
L8.
OOZ.
C U T.
C W T.
C V T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
HEAO
DOL.
C W T.
C W T.
C W T.
HEAD
C U T.
HEAO
L8.
LB.
HEAD
LB.
ACRE
ls.
HEAD
LB.
HEAD
LB.
EVES
CULL EWES
RAMS
LB.
L B .
HEAO
lbT~
M U T TO N S H E E P
RAISING HERD REP
SLAUGHTER HOGS
MARKET HOGS
G I LT
SOWS
CULL SOWS
D E AT H L O S S 2 5 .
FEEDER _GS
CARCASS
UNIT
HEAO
C W T.
C W T.
HEAD
HEAD
C W T.
PIGS
_______
HEAD
LB.
C W T.
REGION MUtt8ER:
PRICE
CODE
11.00
Sl
52
S3
54
55
56
57
58
59
60
61
62
63
64
65
66
fi 7
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
_._.__. •_._
0.17
•
100.00
100.00
95.00
es.oo
es.oo
e7.50
75. OC
74.00
100.00
.0.00
7C0.00
1 .00
48.00
72.00
11 0 . C O
ICO.00
48.00
100.00
.
.__
z_.z__
.
»
~0.6.
80.0 0
0.70
eo.oo
0.70
.
___._ • _ _
0.20
.
z_z___
0.20
"0.0 0
SO.OO
5e. oo
.
112.50
0.62
ITEM NAME
OATE: 018281
NMOO
UNIT
FLAX
SUNFLOWER
SAFFLOHER
SUGAR BEETS
BEANS
.... ....
____ _____
_______
_____ ,,,,,,,
___— _____
.,,.. .
____ _____
________________ ____ ____
_____ . .....
BROILERS
L AY E R S
DUCKS
TURKEYS
L
L
L
L
...
__—_—___—____—_—
SORGHUM FORAGES
F O R . S O R G H U M H AY
SUGAR BEETS
TOBACCO
P O TAT O E S
GUAR
COTTON LINT
COTTONSEEO
PEANUTS
PECANS
PEACHES WHSLE
SOYBEANS
SOUTHERN PEAS
.
.
.
.
_____
8U.
BU.
LB.
LB.
BU.
BU.
C W T.
BU.
BU.
BU.
BU.
C W T.
COTTON-UPLAND
COTTON-PIMA
CORN
GRAIN SORGHUM
O AT S
RYE
WHEAT
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 AV
BERMUDA
WHEATfcRYE GRASS
N AT I V E G R A S S
B
B
B
B
PRICE
—
—mm,*
___-
—
.....
--*
mm.—
______ __.tMw
____—-_-*._—
__________•__
_________•_,_.
_»_.-——*——
_________•,_____
__->_-.__.* _..
•
_._._■ — * —
m
_
•„_
,•
__________•_______
•
_,_»______
__•_.__
________ „m ______
— -_.— •—__.
____.__.*._»-._»
3 . 6 0
6.10
_____________•_____
_ mitmMjmi • ,,„
4.35
•
____^______
•____.
r 9 m m m r.
LB.
TON
ton"
_____
_____
ACRE
ACRE
ACRE
TON
TON
BU.
C U T.
C W T.
LB.
TON
_-._-. 9 — —
50.00
___.—._-•
m.
mm.
~_5.00
-_______._-•__-_•
____•___
.___
__■_.—
r*r—
- —
».^
55*00
5 . 3 3
•_^
IS.00
0.73
110.00
.
____*__
BU.
C W T.
~5.35
12.00
____-.__.*
mm.—
CCFCE
101
102
103
IOA
10S
iao
107
ioe
109
11 0
111
11 2
11 3
11 4
I I S
11 6
11 7
11 8
11 9
120
121
12S
123
124
125
126
127
128
129
130
131
132
133
13.
13S
136
137
i_e
139
140
141
142
1«_
144
143
146
147
148
149
ISO
ITEM NAME
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
13-148 PRO FEEO
1S-16X PRO FEEO
S U P P L E M E N T. 2 0 X
21»25X PRO FEEO
26-308 PRO FEEO
31-35X PRO FEEO
36-4OX PRO FEEO
41-4SX PRO FEEO
46-5OX PRO FEEO
MILK REPLACER
GRAIN MIX
CALF FEEO
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. D I G . N U T.
OIG. PROTEIN
D R Y M AT T E R
AUM .
________________
S O B F E E O G E S T.
S O U F E E O L A C T.
BOAR FEED
P I G S TA R T E R
NMOD
_______
_____
___—
i
_____
_____
i.
_______
_____
______
_,___._,.
_—^M
— — . m m —
C U T.
C U T.
L B .
C U T.
C t f T.
C t f T.
L B .
C t f T.
C U T.
C t f T.
C O T.
C O T.
C t f T.
C O T.
C t f T.
C O T.
C W T.
C t f T.
C W T.
C t f T.
______" ___
0 .07
■__
—» __
. __
0 .10
*
________ __
•
_ . , * ___
___. « __
«__
____' __
_____«
_____*
«__
«•__
cairZ
______«
___—.'>
__<>__
_——._'
C t f T.
C O T.
C t f T.
C W T.
C W T.
C O T.
C t f T.
—
- —._.
___._____._,
__ . . .
._.„■_._„ _____
____
.
.
.
I
_____
_____
« .
______«»,
«>__
«>.
_____<»..
»___
C t f T.
OOL.
-»
•—
C t f T.
C t f T.
C t f T.
C t f T.
6
6
6
6
-
•
.
.
.
9S
95
95
I S
>_
•
• ___
,,,„__,
.
RANGE IMPROV
D E AT H L O S S
O E AT H L O S S P I G S
O E AT H L O S S S T O C .
BREEOING
C O A S TA L PA S T U R E
PRICE
UNIT
1,
... ,,—
ACRE
DOL.
DOL.
OOL.
HEAD
1 • 00
4 0 0 • 00
•—
•—
•—
.—
22.
LISTING OF THE NAME SET ANO PRICE VECTOR
COD-
ITEM
NAME
NMOD UNIT
PRICE CODE
201
202
203
204
205
AUM
«>ASTU _
ACRE
S M . G W. PA S T U R E
PA S T U R E " . . TA M E
__ ACRE
PA S T U R E . N AT I V E
"2
ACRE
S O R G H U M PA S T U R E
_~_~ ACRE
C O A S TA L - R G - C L
"__
ACRE
ACRE
C O A S TA L R Y E G R A S S
ACRE
COMMON LEGUME
ACRE
C O A S TA L L E G U M E
ACRE
RYFGRASS-CLOVER
TON
CORN SILAGE
TON
G^ASS SILAGE
TCN
SORGHUM SILAGE
TON
H AY L A G E
ACRE
165 SM GRAIN STUBBLE
TON
166 CCRN STALKS
ACRE
167 CRO'' f_SIDUf_
TCN
168 STRAW
BU.
169 WET Cni'M
BALE
1 7 0 H AY
TON
171 LEGUME HAY
TON
172 GRASS HAY
TON
1 7 3 M l X _ 0 H AY
TCN
174 NATIVE HAY
TC
175 SORGHUM HAY
* D
CNL .
151
15?
153
154
155
156
157
15S
159
160
161
162
163
164
176
177
178
179
180
131
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
HAY (PROO.COSTJ
RANGE IMPROVEMEN
IMPROVED PASTURE
WHEAT PASTURE
WHEAT GRAZING
SEED '-HEAT
GRASS SEED
SUGAR BEET SEED
SEED CO-.N/GRAIN
SEED CORN/SILAGE
GRAIN SO»G. SEED
FORAGE SORG SEED
ALFALFA SEED
SOYBEAN SEED
RYEGRASS SEED
COTTON DELINTED
COTTONSEED
SOUTHERN PEAS
GUAR SEED
COSTAL HAY
SPRING WHEAT SD.
WINTER WHEAT SO.
POTATO. SEED
200 SEEO
._}
ACRE
ACRE
OAYS
OAYS
BU.
LB.
'_ ACRE
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
0.30
0.17
7.50
12.00
____•___
,
LB.
0.50
0.16
LB.
3U.
1.70
13.50
LB.
0.45
LB.
Z
206
207
208
0.64
TON
L3.
11 0 . 0 0
,———_•*-_.
0.25
D AT E S 0 1 2 2 8 1
REGION NUMBER:
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
ITEM NAME
NMOD UNIT
"
.
-
FERT INI APPL'O
FERT <P> APPL'D
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 (ORY)
KITROGEN IANHY)
NITROGEN (LIC1
PHOSPHATE
PHOSPHORUS
M I X E O F E R T.
INSECTICIOE
HERBICIDE
POTASH
P O TA S S I U M
—
i.
-
LB.
LB.
PRICE COCE
. __
•
——•__
0 .2 6
0 .2 8
_______
_ _____
____ ——
.,
—___
L8.
__.__
____. , _
0 .26
«__
.
TON
173.0 0
LB.
0.26
__—_
______
—
—
—
_____
_« __
_■ _
__._.___
APPL
LB.
4.50
7,00
_____ ____* __
«
«—
-_FOLIAR FEED
LIME-GYPSUM
LIME
GYPSUM
____
SOIL TEST
SOIL FUNGICIDE
FOLIAR FUNGICIDE
I N S E C T. & F U N G I .
FUNGICIOE
INSECTICIDE
______
METHOXYCHLOR
M A L AT H I O N
PA R AT H I O N
I N S E C T. - E A R L Y
I N S E C T. - L AT E
HERB. PREMERGE
HERB. POSTEMERGE
HERBICIDE
_____
•
'
_'>—
•
'
_—_—_
,—
_____
»__
_____ ____ »__
. .
_____
•__
APPL
—
_-_
.—
—«.—
GAL.
•Z_
1 2. 0 0
_____ _____ .__
"—
ACRE
____
3 .SO
____
6. 0 0
•
____> • __
_J
2S1
2S2
253
2S4
2SS
256
257
258
259
260
261
262
263
264
26 S
266
267
266
269
270
271
27 2
273
274
275
2T6
277
278
279
280
281
282
283
284
28S
286
287
288
269
290
291
292
293
294
2929C
297
29 e
299
300
ITEM NAME
KHOD UNIT
2-4-D
BROAD LEAF KERB
GRASS KILLER
PRE-MERGE HERB
SOIL STERILANT
OEFOLIANT
POST EMERGE HERS
eANOEO HERBICIDE
BROADCAST KERB.
CHEMICALS
F-MI6ANT
«_-_.•.
S C E O T R E AT B E N T
RODENT CONTROL
NEMATODE CONTROL
DESICCANT
P R E S E R VAT I V E
C U S H A RV S O Y B E A N _______
C U S H A R V W H E AT I ,
C U S T H A R V t f K p AT
C U S T H A RV S O R G D
CUST HARV SORG I
C U S T H A RV C O R N
SUGAR BEETS HARV
C U S TO M H A U L
C U S TO M H A RV G H A U L
STRIP - HAUL
H A U L . C C M P. E D U C .
C O T TO N G I C O I I K G
HAUL.GIN.BST
B A G S . TA G S . E T C .
HAUL* COBPSEOUC
GIN. BAG. TIES
HAUL GRAIN SORG
HAUL WHEAT
HAUL CORN
CUST
CUS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
C U S H A RV G U A R
SEEO CDTTCN-PIHA
SD COTTON_H_AMD
H A R V. S H A U L P I H A
HARVSHAUL UPLAND
GIN»BAG.TIE.>INA
GIN.BAG.T UPLAND
COTT
CUS. STRIP
PEAR BURNING
MACHINE HIRE
PRICE
____•_—
•
.,,
•
ACRE
12.50
ACRE
ACRE
C t f T.
BU.
12.50
8 . 0 0
0.40
0.3O
BU.
C t f T.
0.2S
1.75
•
-
BALE
C t f T.
BU.
BU.
ACRE
C t f T.
C U T.
ACRE
•
-
T
33 .OO
0.3O
0 . 1 5
0 . 2 0
8 . 0 0
0 . 2 5
0 . 2 3
lOoOO
LB.
0.4S
LB.
0 . 0 6
^^_x
^
LISTING OF THE NAME SET AND PRICE VECTOR
ITEM NAME
301
302
303
304
305
306
307
300
309
310
31 1
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
3 29
330
331
332
333
334
33 5
336
337
338
339
340
34 1
342
34 3
344
345
346
347
348
349
350
NMOD UNIT
PRICE COOE
CAR RENTAL
TRUCK RENTAL
TRACTOR RENTAL
TRUCKING
EA4TH MOVING
DITCHING
DIGGING
LAND PREPARATION
DEEP BREAK
HIRE TILL. EQUIP
HIRE PLANT EQUIP
HIRE HARV EQUIP
HIRE HAYING EOUI
HIRELIVSTKEOUIP
HIRE SILAG EQUIP
AERIAL SEEDING
CUSTOM PLANT
CUSTOM DRYING
CUSTOM COMBINING
CUST COMB £ HAUL
CUSTOM HAULING
GRAIN HAULING
CORN DRYING
GRAIN DRYING
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.
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 PALE HAUL
CUSTCM MOWING
CUSTOM RAKING
CUSTOM STAKING
HAUL . STACK
STACK MOVING
HAYING&STACKING
AERIAL AP°L.
HAULING&MKTG
REGION NUMBER!
12
351
352
353
354
355
356
357
353
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
292
393
394
395
396
397
39.
399
400
ITEM NAME
DATE: 012281
NMOD UNIT
PRICE COOE
WEIGHING
CUSTOM GRINDING
GRINDINGCMIXING
CUSTOM BRANDING
OTHER IRIG LABOR
IRRIG. LABOR
HAND HARVEST
THINNING
PRUNING
HOEING LABOR
i
.___
.;—
•—
HOUR
5 .00
HOUR
3 .25
_____
._
._ _____ ____'.
_.-_—
- — ___— ____'.__
'—
PEACH TREES
TREE WRAP
GROVE CARE CHG.
TREE REPLACEMENT
0 >S6
____ _____ —
. ——'>__
'
____ '
PRCCESS&MARKET
HARV.PACK.MARKET
CUSTOM HARVEST
CUSTOM PACKING
MARKETING
ICING
PACK & CONTAINER
PACK _ COOL
....
....
—...
....
—
.—
—
_
.,
_____ —— »
_____ ____<>__
__—— ____ >__
HEAD
—___
_____
_____
S i. 0 0
___— 1 _ _
___— »,
__
'—
•—
HARVEST £ MARKET
MARKETING
LIVE
MISC EXPENSE
LIVE
REPAIRS . MAINT. L I V E
FENCE REPAIR
WATER FACIL REPR ____
BARN REPAIR
____
CORRAL REPAIR
____
VGMT RECORDS
MISC EXPENSE
OOL.
OOL.
DOL.
HEAD
HEAD
HEAD
HEAO
1.00
1.00
1.00
2.70
1.30
1.55
1.55
DQL.
I .00
_
.__
401
402
4D3
404
409
406
407
408
409
410
4 11
412
413
414
41S
416
417
418
419
420
421
422
423
424
42S
426
427
428
429
430
431
432
433
434
43S
436
437
43«
439
440
441
442
443
444
449
44*6
447
448
449
450
ITEM NAME
NMOO UNIT
S A LT
&
MINERAL
VET & PROCESSING
VET MEOICINE LIVE
VET SERVICE
MEOICINE
SHEARING
VET & MEOICINE HOGS
VET MED t IMP.
BALER TWINE
BALER WIRE
STICKS
LP GAS
FUEL FOR HEATING
FUEL FOR ORYING
ORVING
STORAGE
FARM STORAGE
COMM. STORAGE
WAREHOUSING
COLS~i.ORAGE
BROKERAGE
GIN.BAG. TIES
CLEANING
CONTAINERS
PACKING
TAXES
REAL ESTATE TAX
PERSONAL TAXES
LICENSES
PERMITS
INSUR. PREMIUMS
PRICE
LB.
DOL.
OOL.
.07
.00
.00
OOL.
00
HEAD
50
2k.
LI37I .8 OF TT--E NAME SET AND PRICE VECTOR
IT.-*' <-AME
451
452
4S3
454
455
4S6
457
458
459
460
461
462
463
464
46 5
466
467
468
469
470
471
472
473
474
475
476
477
473
4 79
430
431
432
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
50 0
NMOD UNIT
HAIL ' . . - 3ANCE
FRICE CODE
CCL.
0 . 1 5
ACRE
4 . 0 0
L i v. ; r ' . ' . i n s
HA IL . -'_ . WHEAT
HAIL f >.. COTTON
C R O P [ . _ • _ . H H E AT
C^OP . '» .» COTTON
H AT L J * - S O R G H U M
GCN ?'* . -3HEAO
UTILir.^S
F L F C T- 1 I C I T Y
IRRl<_. 'QUI _
WAT F ? C ^ A P. G E
TA N K I R R I G AT I O N
. p«.<-__r_CN WATER
A L L O T 1 . r. T L E A S E
RENT
VEH C <_TDP RENT
MACHI -PY RENT
~"UiLi-.»»- RENT
LAND E.MT
LANO -A_H PENT
LAN0-5MARE RENT
PA S T U R E K E N T
GRAZING PERMITS
GRAZING LEASES
TRUCK ISGCTRAVEL
TRUCKING
F . IGHT
____
.— .. • __
.___
__ •
____ .
ACRE
____
3 .OC
'—
.,,,
.
___—
.
______
____
.___
.
._..
____
__
«—
~*~
HAUL 1NG
HAULING _ MKTG.
SALES CCMM
SESAME
SESAME SD
SUPPLIES
STOC
HOGS
____
______
C W T.
HEAD
0
L B .
0 .. 2 0
L B .
1, OC
7S
1 . 2 5
«
8 .8 4
4 .8 0
3<.USH CLEARING
S H AV I N G S
REGION NUMBER:
«
'
SOI
502
533
£04
5C5
506
£07
508
509
S10
511
S12
513
514
515
516
517
518
519
520
521
S22
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
£40
541
542
543
544
545
£46
S47
548
54 9
550
ITEM NAME
D AT E : 0 1 2 2 8 1
NWOD UNIT
CUST HRV ALFALFA
HAYALFALFA
INSECT. ALFALFA
CST SPR CSTL BRM ~_
HRBCD CSTL BERM.
HAY CSTL BERMUDA
CST HVT CSTL 9RM
INSECT. COTTON
HERBI. COTTON
GUAR SEED
CSTM HAUL GUAR
CSTM HVST GUAR _____
INSECT. WHEAT
CSTM HAUL WHEAT
CSTM HVST WHEAT
CST HL GR. SCRG.
INSECT. GR SORG.
PRICE COCE
SD HYBRID FORAGE
CST HVT HBRD FRG
HRBCO
INSE & FNG I POT
BALE
TON
APPL
ACRE
ACRE
TON
BALE
APPL
ACRE
LB.
CWT.
ACRE
CRTN
BU.
ACRE
C t f T.
ACRE
TON
LB.
BALE
ACRE
ACRE
0.65
60.00
3.00
22.50
3.90
40.00
0.65
4.SO
6.00
0.22
0.25
10.00
4.92
0.12
7.00
0.2S
5.00
45.00
0.24
0.O5
6.00
30.00
MISC EXP COTTON
HER8 GRAIN SCRG.
HERBICIDE
CUST HRV SB.
HERB. SO. PEAS
ACRE
ACRE
ACRE
BU.
ACRE
i.oo
ACRE
ACRE
ACRE
ACRE
15.OO
5.SO
HAY HBRD FORAGE ZZZ
I N S E C T. C O R N
HERB.
CORN
HERB. FOR. SORG.
HERB. WHEAT
is
~~
~~
6.9S
7.00
1.21
FENCE REPAIR
STKP CAYS
0.25
0.10
4.12
_J
SSI
552
553
594
555
SS6
SS7
9se
559
560
561
S62
S63
S64
565
S6_
S67
966
S6!9
370
571
572
573
S74
37.5
576
577
578
579
580
981
S82
583
584
585
986
387
S88
S89
590
S91
592
593
S94
59S
596
397
398
399
600
ITEM NAME
NMOO UNIT
PRICE
_______
~2.76
9.98
_-__*.-_—»
"4.80
24.65
50.00
7.66
12.81
7.00
0.20
_
._
4.00
0.33
... •
25.
table xxo default parameter values and definitions
region: 3 date: oi??_si
ROW
PA R A M E T E R
1.
PRICE
PER
2»
PRICE
PER
3.
PRICE
DEFINITION
GALLON
PER
GALLON
OF
OF
GALLON
OF
D E FA U LT
GASOLINE
L . P.
CAS
DIESEL
VA L U E
1.0500
0.6500
1.2000
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 4 0 0
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.
NOMINAL
INTEREST
R AT E
0.1400
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
8.
9.
TA X
R AT E
I R R I G AT I O N
(PURCHASE
VA L U E )
SYSTEM
NUMBER
0.0050
1.
10. PRICE OF MACHINERY LABOR PER HCUR 5.00
11 .
PRICE
OF
OTHER
LABOR
PER
HCUR
3.50
1 2 . P R I C E O F I R R I G AT I O N L A B C R P E R H C U R 5 . 0 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
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 . 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 0 5 0
1 7 . E Q U I P M E N T TA X R AT E ( AV E R A G E VA L U E ) 0 . 0 0 5 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 TRACTCR HRS 1.1000
20. FACTOR TO CONVERT TRACTCR HRS TO LABOR 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 O F F U E L C O S T S 0 . 1 5 0 0
^
\
23.
REAL
INTEREST
R AT E
0.0
26.
MACHINERY COMPLEMENT! 3)
COLUMN
NAME OF MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH DR
1
CODE
1
2
3
4
5
6
7
.
.
.
.
.
.
.
a.
PICKUP TRUCK
PtCKUP 4 WH DR.
COTTOM S.RIPR S?
S W AT H E R S . P.
R O L L I N G C U LT
R O L L I N G C U LT
FLEX ROT HOE
C U LT I VAT O R 6 R
C U LT I VAT O R . . R
LISTER-PLNT6R
LISTER-PLNT3R
BED PLANTER6R
BED PLANTER3R
TA N D E M D I S C
TA N D E M O I S C
OFFSET OISC
OFFSET DISC
CHISEL
CHISEL
MLBO ROLLOVER
MOLDBOARD 68
MOLDBOARD 12F)
; ONEWAY
j f__tt_ED£R
_.
,-'f
-. _-.
9 .
10.
11 .
12.
13.
14.
I S .
16.
17.
18.
19.
20.
21 .
22.
23.
24.
25.
26.
27,
28.
29.
30.
31 .
32.
33.
34.
35.
36.
37.
38.
3 9 .
40.
41 .
4 2 .
4 3 .
4 4 .
45.
46.
47.
48.
49.
SO.
2
WIDTH
(FEET)
150.0
1>5.0
100.0
75.0
40.0
225.0
1 .0
l.C
1.0
0.5
O.S
1 .0
1.0
6.6
I .0
1 .0
1 .0
1. 9
1.0
1 .0
1 .0
1.0
14.0
1 .0
1 .0
1 .0
1 .0
1.0
1.0
20.0
26.6
20.0
20.0
26.6
1 .0
20.0
26.6
20.0
26.6
14.0
20.0
14.0
28.0
23.0
4 1 .0
5.3
8.0
16.0
16.0
30.0
3
INITIAL
LIST
PRICE
363C0.
31250.
27360.
177CC.
10800.
56900.
1.
1.
1.
7800.
8300.
1.
1.
45C00.
1.
1.
1.
1.
1.
1.
1.
1.
26000.
1.
1.
1.
1.
1.
1.
3500.
4500.
2500.
4000.
52C0.
1.
4500.
5250.
3540.
4500.
4500.
7500.
7000.
15000.
6200.
11 5 0 0 .
6500.
5000.
11 0 0 0 .
32C0.
4800.
D AT E : 0 1 2 2 8 1
4
SPEED
(MPH)
4 . 5
4 . 5
4 . 5
4 . 5
4.S
4 . 5
1 .0
1 .0
1.0
3 0 . 0
30.0
1 .0
1 .0
2 . 8
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
5.0
1 .0
1 .0
1 .0
1 .0
1 .0
t.O
3.5
3.5
8.0
3.5
3.5
1 .0
4 . 5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
S.O
5.0
5
FIELD
EFFICENCY
0.88
0.88
0.88
0.88
0.88
0.38
1 .00
1.00
1.00
0.88
0.88
1 .00
1.00
0.67
1.00
1.00
1.00
1.00
1.00
1 .00
1 .CO
1.00
0.77
1 .00
1.00
1.00
1.00
1 .00
1.00
0.80
0.80
0.80
0.75
0.75
1.00
0.80
0.80
0.60
0.60
0.83
0.83
0.83
0.83
o.eo
0
0
0
0
0
0
.
.
.
.
.
.
8
8
8
8
8
8
0
0
0
0
0
0
6
RC1
7
AGE
1 .20
1 .20
1.20
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
1.00
1.00
1 .00
1.00
1.00
l.OO
1.00
1 .00
1.00
1.00
1.00
1.00
1 .00
1.00
0.80
0.80
0.65
0.65
0.65
0.6S
1.00
1.00
1 .00
1.00
1.00
0 . 6 3
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
o.o
o.o
o.o
o.o
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
o.o
0.0
0.0
0.0
8
RC3
9
HOURS
USEO
A N N U A L LY
1 .60
500.
1.60
600.
1.60
SOO.
1.60
300.
1 .60
300.
1 .60
600.
1 .00
1.
1.00
1 •
1 .
1.00
1.60
700.
1.60
TOO.
1.00
1 .
1 .00
1 .
1.60
3 0 0 .
1.00
1 .
1 .
1.00
1.00
1.
1.00
1 .
1.00
1 .
1.00
1 .
1.00
1 .
1.00
1 .
1.30
300.
1.00
I .
1.00
1 .
1.00
1 .
1.00
1 .
1.00
1 .
1 .
1.00
1 .80
200.
1.80
200.
1.80
100.
1.80
too.
1.80
100.
1.00
I .
1.80
ISO.
1.80
150.
1.60
100.
1.60
100.
1.80
200.
I .80
200.
1.80
200.
1.80
200.
1.80
200.
1.80
200.
1.30
200.
1.30
100.
1.30
150.
1.80
ISO.
1.80
240.
-_J
10
YEARS
OWNED
11
RFV1
12
RFV2
13
PURCHASE
PRICE
7.0
7.0
7.0
7.0
7.0
7.0
1.0
1.0
1.0
3.0
3.0
1.0
1 .0
7-0
1.0
1.0
1.0
1.0
1 . 0
1.0
1 .0
1.0
5 . 0
1.0
1.0
1.0
1.0
1.0
1.0
7.0
7.0
7.0
7.0
7 . 0
t.O
7.0
7.0
7.0
7.0
7.0
7.0
7.0
7.0
7 . 0
7.0
7.0
7.0
7.0
7.0
7.0
0.680
0.680
0.680
0.680
0.680
0.680
1.000
1.000
1.000
0.600
0.600
1.00.0
1.000
0.600
1.000
1.000
1.000
l.OOO
1.000
1.000
1.000
l.OOO
0.660
1 .000
1.000
1.000
1.000
l.OOO
1.000
0.600
0.600
0.600
0.600
0.600
1.000
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.680
0.600
0.600
0.600
0.600
0.600
0.680
0.920
0.920
0.920
0.920
0.920
0.920
1.000
1.000
l.OOO
0.88S
0.883
1.000
1.000
0.883
1.080
1.000
1.000
1.000
1.000
1.000
1.000
1.000
0.880
1.000
1 .000
1.000
1.000
1.000
1.000
0.883
0.883
0.883
0.883
0.883
1.000
0.88S
0.88S
0.885
0.883
0.88S
0.885
0.885
0.685
0.88S
0.885
0.883
0.885
0.885
0.888
0.885
33120.
28125.
24620.
15930.
9720.
S1210.
1 .
1B
1 •
7000.
7O00.
1 .
1 .
40000.
1 .
1 .
1 •
1 .
1 .
1.
I .
1 .
25000.
1 .
1.
1 .
1 .
1 .
1 .
3200.
4500.
2300.
360O.
4700.
1 .
4200.
4750.
3200.
4050.
42S0.
7200.
6700.
14000.
S700.
UOOO.
5900.
4500.
10500.
3000.
4400.
14
FUEL
TVPE
3
3
3
3
3
3
.
.
.
.
.
.
3 .
3 .
0
0
0
0
.
.
.
.
o.
0 .
0 .
o.
0
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
.
IS
16
HOURS
HP
OF
L I F E
12000. 150.
12000. 123.
12000. 100.
12000.
75.
12000.
40.
12000. 225.
0.
1•
1*
0 .
t o
0 .
2 BOO.
1 .
4000.
I *
1•
0.
t •
0 .
2100* 105.
1 •
0 .
I .
0 .
1•
0 .
0 .
1 •
0 .
I *
!•
0 .
1 •
0.
0 .
1 •
I SOO.
40.
1 .
0 .
1 .
0 .
1 .
0 .
1 .
0 .
0 .
1 .
1 .
0 .
2000.
0 .
2000.
0 .
2000.
0 .
0 .
2000.
0 .
2OO0.
0 .
1 .
2000.
0 .
2000.
0 .
1200.
0 .
1200.
0 .
2000.
0 .
2000.
0 .
2000.
0 .
2000.
0 .
0.
2000.
0.
2000.
2000.
0 .
2000.
0 .
2O00.
0 .
200-.
0.
2000.
0.
.
27.
MACHINERY COMPLEMENT. 3)
COLUMN
NAME OF MACHINE
1
COOE
2
WIDTH
IFEET)
SAND FIGHTER
HARROW
PACKER
LISTER 6R
LISTER SR
SHREOOER 2R
SHREDDER 4R
GRAIN DRILL
GR DRILL/FERT
BOX FLOAT
HERB S°R/DISC
COTTON TR 3BL
COTTON TR 5BL
COTTON STR/3SK
51.
52.
S3.
54.
55.
56.
57.
58.
59.
60.
61 .
62.
63.
64.
65.
66.
67.
68.
69.
■"0.
71 .
72.
73.
74.
75.
76.
77.
78.
79.
80.
81 .
82.
83.
84.
85.
86.
87.
88.
89.
90.
91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
22.5
16.0
8.3
20.0
26.6
6.6
13.3
13.5
13.5
7.0
14.0
6.6
6.6
6.6
1.0
t.O
1 .0
1.0
t .0
1.0
1.0
1 .0
t.O
1.0
1 .0
1 .0
t.O
1.0
1.0
t.O
1 .0
1 .ft
1.0
1.0
1.0
1 .0
t.O
1 .0
1.0
1.0
1.0
1 .0
1.0
l.O
1 .0
1 .0
1 .0
1.0
1.0
l.O
DATE: 012281
3
4
INITIAL SPEED
LIST
(MPH)
PRICE
1000
8.0
2000
4.5
SSO
6.0
IS .0 .
4
.5
2500
4.5
1200 .
3.7
3500
3.7
4400
4.0
4400
4.0
575
6.0
650
4.5
10.0
2400 .
4000 .
10.0
12500
2.8
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
t .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
1 .0
.
1
.0
5
FIELO
EFFICENCY
0.80
O.SO
0.80
0.80
0.80
0.80
0.80
0.72
0.72
0.60
0.83
0.E2
0.82
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
t .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
I .00
t .00
1 .00
1 .00
1 .00
1.00
1 .00
6
RC1
7
AGE
1.00
0.65
0.80
1 .00
1.00
0.60
0.63
0.75
0.75
0.60
0.65
1.00
1.00
0.60
1.00
1.00
1.00
1 .00
1.00
1.00
1.00
1 .00
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
l.CO
1.00
1.00
1 .00
1.00
1.00
l.CO
1.00
1 .00
1.00
t .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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8
RC3
9
10
HOURS YEARS
USED
OWNED
ANNUALLY
1.80
too
7.0
1.80
120.
7.0
1.80
200
7.0
1.80
150.
7.0
1.80
150
7.0
1.80
125
7.0
1.80
125.
7.0
1.80
120
7.0
1.80
120
7.0
I .80
100
7.0
1.80
too.
7.0
7.0
1.80
150,
1.80
150
7.0
1.60
300
S.O
1.00
1 .0
1.00
1.0
1 .00
1.0
1.0
1.00
1 .00
1.0
t.OO
1.0
1.00
,
1.0
t.O
1.00
1.00
1.0
1 .00
1.0
1 .00
1.0
1.0
1.00
1 .00
1.0
t.OO
1.0
1 .00
t.O
1.0
1.00
t.OO
1.0
1.00
1.0
1.00
.
1.0
1 .00
1.0
1.00
1.0
1.00
1.0
1.00
.
1.0
1.00
t.O
l.OO
1.0
1.00
1.0
1.00
1.0
1.00
1.0
1 .00
t.O
1.00
1.0
1 .00
1.0
1.00
1.0
1.00
1.0
I .00
1.0
1.00
1.0
I .00
1.0
11
RFV1
12
RFV2
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.883
0.885
0.88S
0.885
0.885
0.885
0.885
0.883
0.885
0.883
0.885
0.88S
0.885
0.885
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
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
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.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
13
14
PURCHASE FUEL
PRICE
TYPE
900.
1750.
4 5 0 ..
1400.
2200.
11 0 0 .
3300.
40O0.
4 0 0 0 ..
SOO,.
SOO.
1 6 0 0 ..
2700.
12000.
.
.
.
.
.
.
0 .
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.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
.
•
.
.
.
.
.
.
»
.
.
.
.
.
»
IS
16
HOURS HP
OF
LIFE
790.
0
2000.
0
2000.
0
2000.
0
2000.
0
20 00.
0
2000.
0
0
1000.
1000..
0
2S00..
0
2000..
0
2O00.
0
2000.
0
1S00.
0
.
0
0
o
.
.
.
.
0
0
0
0
.
.
1200..
,
0
0
0
0
»
>
o
o
0
.
o
.
.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
28.
/****_.
.•^^st
«itTZr/"f
b? religion
tke ^^or AgricultUral
race,
color, sex,
national origin. Extension Service *™ P^e of all ages regardless of socioeconomic level, \ ■'
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
..0^rNewOPeratingd * fUrthCranCC *°f ±e ACtS °f C°ngreSS °f May
'
E C8'
O1914' as -™«W. anTjuneto !_7 1.!
-2
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT JPDATING AFTER 12/19/80.
1.
--124KL 3)
COW-CALF BUDGET TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER HEAO
300 COW HERD. JAN-FEB-MAR CALVING
PRICE OR
COST/UNIT
QUANTITY
VALUE OH
COST
0.43
0.31
0.1 I
215.00
125.55
WEIGHT
EACH
US IT
5.00
4.50
9.00
CWT.
CWT.
CWT.
100.00
90.0 0
48.00
COTTONSEED
CAKE
LB.
H AY
BALE
VET
MEDICINE
DOL.
RANGE
IMPROVEMEN
ACRE
S A LT
&
MIN*
LB.
MISC
EXPENSE
DOL.
MARKETING
DOL.
FENCE
R E PA I R
HEAD
WAT E R
FACIL
REPR
HEAD
BARN
R E PA I R
HEAD
MACHINERY!FUEL.LUBE.REP) DOL.
EQUIPMEMTCFUEL.LUBE.REP) DOL.
LABOR, TRACTOR & MACHINERY HRS.
LABOR,
EQUIPMENT
HRS.
LABOR.
LIVESTOCK
HRS.
I N T E R E S T O N O P E R . C A P. , D O L .
TOTAL VARIABLE COSTS
0.1 0
3.0 0
1.00
0.64
0.07
1.00
1.00
2.70
1.30
1.55
150.00
4.00
5.00
18.00
30.00
3.00
5.00
1 .00
1.00
1.00
5.00
5.00
5.00
0.14
1.20
0.06
6.40
21.28
ITEM
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
CULL COWS
TOTAL
±lx$2
388.07
VARIABLE COSTS
2x25
104.66
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND
RENT
ACRE
I N T. O N L I V E S TO C K C A P I TA L D O L .
I N T. O N O T H E R E Q U I P M E N T D O L .
DEPR. ON BEEF BULL PURCH. DOL.
DEPR.
ON
HORSE
DOL.
D E P R . O N O T H E R E Q U I P. D O L .
O T H E R F C , M A C H & E Q U I P. D O L .
TOTAL FIXED COSTS
15.00
12.00
5.00
1 1.52
2.10
3.00
5.00
2.70
1.30
1.55
3.81
0.38
6.00
0.3?
32.00
2 83.41
2.25
0.1 4
0. 14
27.00
589.99
45.75
60.75
82.60
6.40
6.00
0.50
7.90
11x91.
176.06
TOTAL COSTS
?80.72
6. NET RETURNS
1 07.35
NATIVE RANGE, NO CREEP FEED, 86% CALF CROP, 12% REPLACEMENT RATE,
1% DEATH LOSS O.N COWS, STOCKING RATE 27 ACRES/COW, 12 SECTION RANCH
J ^ * \ 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 3Y STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPPOVED FOR PUBLICATION.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas
MACHINE
PICKUP 1/2 TON
COOE
10
M A C H I N E R Y F I X E D A N O VA R I A B L E C O S T P E R H O U R
OEPtr
TNSURV
TA X TO TA L
FIXEO
R E PA I R 1.47
0.06
0.04
1.58
0.95
FUEL
2.62
ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK
LIST
DEPREC
INSUR
»RICE
I AT I O N I NTEREST
ANCE
TAXES
ITEM
SIZE UNIT
2.00
1.00
4 00.00
40.00
28.00
1
H AY R A C K - F E E D E R
1 6 .00 FEET
2
8
0
.
0
0
1
9
6
.
0
0
1
4
.
0
0
7.00
2800.00
2
STOCK
TRAILER
2 * .00 FEET
500.00
SO.OO
35.00
2.50
1.25
3
GRAIN
TRAILER
1 4 .00 FEET
1250.00
250.00
175.00
12.50
6.2S
4 S TO C K S P R AY E D 1 5 0 00 GAL.
1.12
450.00
45.00
31.SO
2.25
5
TA C K
I 00 OOL.
6.25
2S00.00
125.00
17S.0O
12.50
6 PENS 6 EQUIPMENT 7SOO 0 0 F E E T
70.OO
5.00
2.50
500.00
0.0
5 1 8 E E F C O W R A I S E O I 00 HEAD
126.00
9.00
4.50
1200.00
ISO.00
5 4 * B E E F B U L L _ . C M . I OO HEAO
400.00
O.O
56. OO
4.00
2.00
5 5 B E E F H E I F E R R A I . I 00 HEAD
600.00
50.25
35.86
3.99
1.99
95
HORSE
I 00 HEAO
LINE
NO.
—-"*"■"
ANNUAL
LINE
SIZE
NO.
ITEM
16.00
1 HA-RACK-FEEDER
24.OO
2 STOCK TRAILER
14.00
3 GRAIN TRAILER
4 S TO C K S P R AY E D
15 0.00
1 .OO
3 TA C K
6 PENS - EQUIPMENT 7 5 0 0 . 0 0
t .OO
Sl BEEF COW RAISEO
1.00
54 BEEF BULL PURCH.
55 BEEF HEIFER *AI.
1 .00
1.00
95 HORSE
COLUMN
NAME OF MACHTNE
PICKUP 1/2 TON
1
COOE
2
VI OTH
f FEET)
0.5
UNIT
FEET
FEET
FEET
GAL.
OOL.
FEET
HEAO
HEAO
HEAO
HEAD
4
SPEED
CMPH)
30.0
5
6
FIELD RCl
EFFICENCY
0.88
0.80
H3/TIM.
1 .00
HOURS TOT OWN- TOT 0~_3L A B O R E R S H O / Y R AT I N G / Y *
0.67
.3.00
2.00
0.67
301.00
1 1.20
0.67
53.75
2.00
268.75
0.67
12.30
48.37
0.67
4.30
143.75
3.00
6.25
0.0
7.50
0.0
0.0
163.50
0.0
0.0
6.00
0.0
0.0
56.23
0.0
LIST
PRICE
4 00.00
2.00 2 8 0 0 . 0 0
TYPE
2.00
2.00 500.00
2 . 0 0 1250.00
2.00
430.00
2 . 0 0 2500.00
5 00.00
1.00
t.OO 1200.00
1.00
1.00
400.00
600.00
7
RC2
0.000631
8
RC3
9
HOURS
USED
A N N U A L LY
1.60
700.
10
YEARS
OWNED
3.0
t1
RFVl
12
RFV2
0.600
0.885
13
PURCHASE
PHICE
6000.
14
1
_
FJEL HOJRS
TY _ J =
LIFE
4000.
8
9
10
11
S A L V A G E R E P A I R FUEL 6 ANNUAL
PJRCHASE Y E A R S _ O P O F P R O P
LUB AS HOURS
PRICE
LIFE
LIST OF LIST PROP LABOR
400.00
10.00
0.0
O.OSO
0.0
0 . 6 7
28O0.O0
10.00
0.0
0.040
0 . 0
0.67
SOO.OO
10. OO
0.0
0.040
0.0
0.67
0
.
0
0
.
1
0
0
0
.
0
0.67
2500.00
to.oc
0.0
0.100
0 . 0
0.67
450.00
10.00
0.0
0.050
0.0
3.00
2500.00 20.00
500.00
8.00
1.000
0.0
0 . 0
0 . 0
1200.00
4.00
0.500
0.0
0.0
0.0
400.00
10.00
1.000
0.0
0 . 0
0.0
0.0
600.00
8.00
0.330
0.0
0 . 0
6
COLUMN
7
N AT I V E R A N G E . N O C R E E P F E E . . 8 6 X C A L F C R O P * 1 2 X R E P L A C E M E N T R AT E .
I X D E AT H L O S S O N C O W S . S T O C K I N G R AT E 2 7 A C R E S / C O W . 1 2 S E C T I O N R A N C H
_J
FUEL
•AIRS AND L U B E
2.00
0.0
1.20
0.0
2.00
0.0
2. SO
0.0
4.50
0.0
6.25
0.0
0.0
0.0
0.0
0.0
0. 0
0.0
0.0
0.0
I N T.
0*89
CHARGES MADE I N T H I S BUOGET F O R E Q U I P M E N T A N O L I V E S T O C K
NUMBER
P R O P O R . O V 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
CHARGED
CHARGES
CHARGES
CHARGES
CHARGED
ITEMS
0.O1
0.43
0.02
0.28
0.01
I .00
I .00
0.01
3.01
0 . 11
1.96
0.01
1 .OO
0.01
0.S4
0.02
0.35
0.01
1 .OO
0.01
2 . 6 9
0.12
1.75
0.01
0 . 04
0.31
0. 01
1.00
0.01
0.48
o.ov
I .44
0.06
1.75
0 . 0 3
1 .OO
1 .00
1.00
7.SO
0.0
•70.00
0 . 0
1 .00
0.04
6.54
0*0
S.04
0.0
1.00
0.13
0.75
0.0
7.00
0.0
0
.
0
0
.
5
6
0.0
1 .00
0.01
0.56
3
INITIAL
LIST
PRICE
7000.
SIZE UNIT
ITEM
NAME
CDOE
16.00 19.
H AY R A C K - F E E D E R 1 .
24.00 19.
STOCK TRAILER
2.
14.00 19.
GRAIN
TRAILER
3.
150.00 5.
S TO C K S P R AV E R 4 .
1.00 IS.
TA C K
5.
PENS C EOUIPMENT 6. 7 5 0 0 . 0 0 1 9 .
1.00
8EEF COW RAISEO St.
BEEF BULL PURCH.54.
1 .00
1 .00
B E E F H E I F E R PA I . 5 5 .
1.00
HORSE
95*
T O TA L
VA R TA B L E
3.97
LUB.
0.39
MACHINERY COMPLEMENT 3
EOUIPMENT COMPLEMENT 3
PRICE VECTOR 3
16
HP
3.
PROJECTIONS FOR PLANNING PURPOSES ONLY
N O T TO B E U S E D W I T H O U T J P D AT I N G A F T E R 1 2 / 1 9 / 8 0 .
F. - 1 2 4 K L 3 )
STOCKER CALF BUDGET TEXAS HIGH PLAINS III REGION
ESTIMATED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
ITEM
WEIGHT
EACH
UNIT
6.00
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
FEEDER STEERS
TOTAL
85.0 0
1.00
._>____ ___-£.
510.00
VARIABLE COSTS
STOCKER
STEERS
C W T.
D E AT H
LOSS
DOL.
W H E AT
PA S T U R E
D AY S
H AY
BALE
VET
&
PROCESSING
DOL.
S A LT
&
MIN.
L3.
MISC
EXPENSE
DOL.
HAULING
&
MKTG.
C W T.
FENCE
R E PA I R
HEAD
M A C H I N E R Y. F U E L , L U B E , R E P ) D O L .
EQUIPMENTCFUEL,LUBE.REP) DOL.
LABOR, TRACTOR & MACHINERY HRS.
LABOR,
EQUIPMENT
HRS.
LABOR.
LIVESTOCK
HRS.
I N T E R E S T O N O P E R . C A P. . D O L .
TOTAL VARIABLF COSTS
100.00
400.00
0.40
3.00
1.00
0.07
1.00
0.75
2.70
4.00
0.03
130.00
4.00
5.00
8.00
4.00
6.00
1.00
5.00
5.00
5.00
0. 14
0.40
0.00
I .50
153.65
-___U__1.
525.08
3 . I N C O M E A B O V E VA R I A B L E C O S T S
4. FIXED COSTS
I N T. O N L I V E S T O C K C A P I T A L
I N T. O N O T H E R E Q U I P M E N T
DEPR.
ON
HORSE
D E P R . O N O T H E R E Q U I P.
O T H E R F C , M A C H £ - E Q U I P.
TOTAL FIXED COSTS
400.00
12.00
52.00
12.00
5.00
0.56
4.00
4.50
2.70
1.27
0.03
2.00
0.01
7.50
-15.08
DDL.
DOL.
DOL.
DOL.
OOL.
0. 14
0. 14
0.40
3.07
0.06
0.4 3
0.05
0.61
2x5±.
1.99
TOTAL COSTS
527.08
NET RETURNS
-17.08
PRIMARILY GRAZING OF WHEAT PASTURE, STOCKING RATE OF 2 H E A D / A C R E ,
130 DAYS GRAZING. 3% DEATH LOSS, HIGH GOOD GRADE.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONF PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
rOLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
XTENSION SERVICE AND APPROVED FOR PUBLICATION.
MACHINE
PICKUP 1/2 TON
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
1.47
0.06
0.04
1.58
0.95
COOE
10
ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK
LIST
D EPR EC
INSUR
S I Z E U N 11
»RICE
I AT I O N INTEREST
ANCE
TA X E S
i6 0 0 . 0 0
t.OO HEAO
50.25
5S.86
3.99
1.99
24.00 FEET
2800.00
280.00
196.00
14.00
7.00
150.00 GAL.
12S0.00
250.OO
175.00
12. SO
6.25
t
100.00
16.00 FEET
40.00
28.00
2.00
1.00
i1 5 0 . 0 0
t.OO DOL.
45.00
31.50
2.25
1.12
LINE
NO.
ITEM
95 HORSE
2 STOCK TRAILER
4 S T O C K S P R AY E R
1 H AY R A C K - F E E D E R
5 TA C K
ANNUAL
LINE
NO.
ITEM
95 HQRSE
2 STOCK TRAILER
4 S TO C K S P R AY E R
t H AV R A C K - F E E O E R
5 TA C K
SIZE
1.00
24.00
ISO.00
16.00
1.00
COLUMN
1
NAME OF MACHINE CODE
PICKUP
1/2
COLUMN
TON
FUEL
2.62
10.
1
ITEM
NAME
CODE
H AY R A C K - F E E D E R 1 .
STOCK TRAILER
2.
S TO C K S P R AY E R 4 .
TA C K
5.
HORSE
95,
UNIT
HEAD
FEET
GAL.
FEET
DOL.
3
* . . PA I R S A N O
0 . 0
1 1.20
12.50
2.00
4.53
CUEL
LUBE
0.0
0.0
0.0
0.0
0.0
I N T.
0.89
HR/TIME
1 .00
HOURS TOT OWN- TOT■ 0 P £ R LABOR E R S H O / Y P AT I N G / Y R
0 . 0
56.23
0.0
0.67
301.00
1 1.20
0.67
268.75
12. 50
0.67
43.00
2. jft
0.67
43.37
4.50
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 O U I P M E N T A N O L I V E S T O C K
N U M B E R P R O P O R . O W 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 S H O U R S
ITEMS CHARGEO
CHARGES
C H A R G E S C H A R G E S Z \HARGED
1.00
0.00
0 . 0 6
0 . 0
0.06
0.0
1.00
O.OO
0 . 3 0
0.20
o.ot
0.00
1.00
0.00
0 . 2 7
0.01
0.17
0.00
1.00
0.00
0.04
0.00
0.03
0.00
1.00
0.00
0.05
0.00
0.03
0.00
2
3
WIDTH INITIAL
.FEET)
LIST
PRICE
0.5
7000.
2
T O TA L
VA R I A B L E
3.97
LUS.
0.39
4
4
SPEED
<NPH.
30.0
S
5
FIELD
EFFICENCV
0.88
6
LIST
PURCHASE
SIZE UNIT TYPE
PRICE
PRICE
1 6 . 0 0 1 9 . 2 ., 0 0
400.00
400.00
24.00 19. 2.0 0 2800.00 2800,00
150.00
5.
2 . 00 1250.00 2 5 0 0 . 0 0
1.09 IS. 2_0 0
450.00
430.00
1.00
1.
1 ., 0 0
6 00,00
600.00
6
RC1
7
RC2
0.80
9
HOURS
USED
A N N U A L LY
1.60
700.
10
YEARS
OWNED
8
9
10
S A LVA G E R E PA I R F U E L e
° RQP OF PROP
LUB AS
L I S T O F L I S T PROP
0.0
0*050
0 . 0
0.0
0.040
0 . 0
0.0
0.100
0 . 0
0.0
0.100
0 . 0
0.330
0.0
0.0
11
ANNUAL
HOURS
LABOR
0.67
0.67
0.67
0.67
0.0
0. 000631
7
YEARS
LIFE
10.00
10.00
10.00
10.00
8.00
8
RC3
P R I M A R I LY G R A Z I N G O F W H E AT PA S T U R E * S T O C K I N G R AT E O F 2 H E A O / A C R E .
1 3 0 D AY S G R A Z I N G * 3 * D E AT H L O S S , H I G H G O O D G R A D E .
3.0
11
1R F V I
0 ,. 5 0 0
12
13
14
RFV2 PURCHASE FUEL
PRICE
TY
_
0.885
6000.
1.
MACHINERY COMPLEMENT 3
EQUIPMENT CO»»>LEMENT 3
PRICE VECTOR 3
^J
15
16
HOJRS HP
3~
LIFE
4.-00.
!
5.
EQUIPMENT SET. 3)
COLUMN
1
2
BUDGET NUMf.FR
3
4
5
13 320000 31341
6
PURCHASE
LIST
PRICE
ITEM
NAME
C30E
SIZE UNIT TYPE
PRICE
H AY R A C K - F E E D E R
I .
1 6 . 0 0 1 9 ., 2 . 0 0
400.00
400.00
2.
2 4 . 0 0 1 9 .> 2 . 0 0 2 8 0 0 . 0 0 2 8 0 0 . 0 0
STOCK TRAILER
GRAIN TRAILER
3.
1 4 . 0 0 1 9 .. 2 . 0 0
SOO.OO
500.00
S TO C K S P R AY E R
4 .
150.00
5 .> 2 . 0 0 1 2 5 0 . 0 0 2 5 0 0 . 0 0
1.00 I S . 2.00
430.00
TA C K
5.
450.00
P E N S t E O U I P M E N T 6 . 7 5 0 0 . 0 0 1 9 .. 2 . 0 0 2 5 0 0 . 0 0 2 5 0 0 . 0 0
FARROWING HOUSE
7.
4 9 1 . 0 0 2 1 .. 2 . 0 0 4 5 5 5 0 . 0 0 4 5 5 5 0 . 0 0
N U R S E RY
8 .
1 7 1 . 0 0 2 1 .> 2 . 0 0 3 4 5 0 0 . 0 0 3 4 5 0 0 . 0 0
FINISHING FLOOR
9 . 1280.00 21 . 2.0081620.0081620.00
6 E S TAT I 0 N B A R N
10.
9 0 7 . 0 0 21 . 2.0025387.0025387.00
t I.
1 . 0 0 I S .. 2 . 0 0 2 5 0 0 . 0 0 2 S 0 0 . 0 0
MILL (. STORAGE
WATER SYSTEM
12.
1 . 0 0 1 5 .. 2 . 0 0 1 6 6 7 . 0 0 1 6 6 7 . 0 0
0.
0.0
0 .. 0 * 0
0.0
0.0
0 .
0.0
0 .. 0 . 0
0.0
0.0
0.
0.0
0 . 0.0
0.0
0.0
0 .
0.0
0 . 0.0
0.0
0.0
0.
0.0
0 • 0.0
0.0
0.0
0.
0 . 0
0 . 0.0
0.0
0.0
0.
0.0
0 .> 0 . 0
0.0
0.0
0 .
0.0
0 .. 0 . 0
0.0
0.0
0 .
0.0
0 . 0.0
0.0
0.0
0.
0.0
0 . 0.0
0.0
0.0
0.
0.0
0 . 0.0
0.0
0.0
0 .
0.0
0 . 0.0
0.0
0 . 0
0.
0.0
0 .. 0 . 0
0.0
0.0
0.
0.0
0 .. 0 . 0
0.0
0.0
0.
0 . 0
0 . 0.0
0.0
0.0
0.
0.0
0 . 0.0
0.0
0.0
0 .
0.0
0 . 0.0
0.0
0.0
0.
0.0
0 . 0.0
0.0
0.0
0 .
0.0
0 .. 0 . 0
0.0
0.0
0.
0.0
0 . 0.0
0.0
0.0
0.
0.0
0 . 0.0
0.0
0.0
0 .
0.0
0 .. 0 . 0
0.0
0.0
0.
0.0
0. 0.0
0.0
0.0
0 .
0.0
0 .. 0 . 0
0.0
0.0
0 .
0.0
0 .> 0 . 0
0.0
0.0
0.
0.0
0 . 0.0
0.0
0.0
0 .
0.0
0 . 0.0
0.0
0.0
0.
0.0
0 .> 0 . 0
0.0
0.0
0 .
0.0
0 .. 0 . 0
0.0
0.0
0 .
0.0
0, 0.0
0.0
0.0
0 .
0.0
0 . 0.0
0.0
0.0
0.
0.0
0. 0.0
0.0
0.0
0 .
0.0
0 > 0.0
0.0
0.0
0 .
0.0
0 .. 0 . 0
0.0
0 . 0
0 .
0 . 0
0 .> 0 . 0
0.0
0.0
0 .
0.0
0 ,> 0 . 0
0.0
0.0
0 .
0 . 0
0. 0.0
0.0
0.0
0 .
0 . 0
0. 0.0
0.0
0.0
J^*5.
7
YEARS
LIFE
10.00
10.00
10.00
10.00
10.00
20.00
to.00
10.00
10.00
10.00
10.00
to.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
8
9
10
S A LVA G E R E PA I R F U E L t
PROP OF
PROP
LUB AS
L I S T O F L I S T PROP
0.0
0.05 0
0.0
0.0
0.040
0 . 0
0.0
0.0
0.040
0.0
0.100
0 . 0
0.0
0.100
0 . 0
0.0
0.050
0 . 0
0.0
0.010
0 . 0
0 . 0
0.0
0.010
0.0
0.010
0 . 0
0.0
0.010
0 . 0
0.0
0.010
0 . 0
0.0
0.010
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
11
ANNUAL
HOURS
LABOR
0.67
0.67
0.67
0.67
0.67
3.00
30.00
23.00
18.00
42.00
8.00
8.00
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
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
EQUIPMENT SET{ 3)
BJOGET NUMBER
13 J20000 3134 1
COLUMN
ITEM
NAME
C30E
BEEF COW RAISEO S l •
0•
0•
BEEF BULL PURCH.5 4 •
BEEF HEIFER RAI 55•
0.
0.
0.
0•
0•
0.
0•
0•
0.
SOW PURCHASED
BOAR PURCHASED
0•
0
0•
0
0.
0•
0•
72
0.
74 .
0•
0•
0.
0.
0
0.
0.
0.
0.
0.
0.
0.
0
0
0•
0•
0.
0.
0.
0•
95 .
0.
0.
0•
0
0.
S(ZE UNIT
1.00
1.
0.0
0 .
0.0
o.
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 .
O.Q
0 .
o.o
0 .
0 .
o.g
0 .
0.0
o.o
0 .
0.0
0 .
0.0
0 .
0.0
0 .
I .00
1.
0.0
0 .
0.0
1.
o.o
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0 . 0
o.
0.0
0 .
0 .
o.o
0 .
0.0
0.0
0 .
0.0
0 .
0.0
0 .
0.0
0 .
0 .
O.Q
0.0
0 .
O.Q
0 .
0.0
o.
0 .
0.0
0.0
0 .
0 .
0.0
b.o
0 .
1
.00
t .
0.0
0 .
o.o
0 .
0.0
0 .
0.0
0 .
0.0
o.
TYPE
1.00
0.0
0.0
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
1.00
0.0
1.00
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
1.00
0.0
0.0
0.0
0.0
0.0
LIST
PURCHASE YEARS
PRICE
PRICE
LIFE
5 00.00 SOO.OO
8.00
0.0
0.0
0,0
0.0
0.0
0.0
1 2 0 0 . 0 0 1200.00
4.00
400.00
400.00
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
Q.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
150.00
15Q.00
2.00
0.0
0.0
0.0
5 0 0 . 0 0 SOO.OO
2.00
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
0.0
0.0
0.0
0.0
0.0
0,0
0.0
0.0
0.0
0.0
0.0
0,0
0.0
0.0
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.Q
0.0
0.0
O.Q
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8.00
600.00 600.00
Q.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
a
9
10
11
SALVAGE REPAIR FUEL - ANNUAL
PROP OF PROP LUB AS HOURS
LIST OF LIST PROP
LABOR
1.000 0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
Q.O
0.500
0.0
0.0
0.0
0.0
0.0
0.0
1,000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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.Q
0.0
0.0
0.0
0.0
0.0
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
0 . 0
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
0.500
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.1S0 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
0.0
0.0
Q.O
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
0.0
0.0
0.0
0.0
0 . 0
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
Q.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
0.330
0.0
0.0
0.0
0 . 0
0.0
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
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level,
race, color, sex, religion or national origin.
Cooperative Uxteation Work La Agriculture and Home Ivconomic., The Texai A&M Univunity Syitem and the United St-tci Department
of Agriculture cooperating. DUUibutcd in furtherance of the Aits of Congreu of Mjy 8. 191., as amended, and June 3(1, 1914.
SOO
10-80.
Revised
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7-
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