TEXAS HIGH PLAINS IV SOIL RESOURCE AREA 4 Yoakum r r Gaines Terry 5. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE OSEO WITHOUT UPDATING AFTER 01/29/81. / ^ 8-124KC 4) COTTON, DRYLAND, TEXAS HIGH PLAINS IV 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 CATEGORY PROJECTED YIELD GROSS RECEIPTS COTTON LINT COTTONSEED TOTAL PROJECTED R E T U R N S VA R I A B L E C O S T S PREHARVEST COSTS SD COTTON-UPLAND HERBI. COTTON HAIL INSURANCE NITROGEN P H O S P H AT E FERTILIZER APPLI FUEL & LUBE—TRACTCR EQUIPMENT 350.00 0.28 YOUR E S T I M AT E £8 Q__ ______ __-_-__ UNIT S/UNIT LB. TON 0.73 11 0 . 0 0 VA L U E 255.50 _. 3 fl . s - . _ _ _. $ 286.30 $_. INPUT USE 15.00 1 .00 80.00 20.00 20.00 1 .00 R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY OTHER O P E R AT I N G C A P I TA L S U B T O TA L , P R E H A R V E S T HARVEST COSTS GIN,BAG, TIES CUSTOM HARV&HAUL S U B T O TA L , H A R V E S T 3 . 11 2.00 34.26 LB. ACRE DOL. LB. LB. ACRE ACRE ACRE ACRE ACRE HOUR HOUR "DOL. ACRE il.66 C W T. 11 . 6 6 C W T. ACRE 0.45 6-.00 0.15 0.26 0.26 2.00 6.75 6.00 12.00 5.20 5.20 2.00 11 . 9 5 2.41 2.25 3.65 15.57 7.00 5.00 3.50 0.14 $ 2.25 1 .75 _. _. _. _. _. _. _. _. _. _. _. ±x32 -. 84.79 $_. 26.23 $ — 22x±2 46.64 $ ACRE $ 131.43 $ 3 . I N C O M E A B O V E VA R I A B L E C O S T S ACRE $ 154.87 $ FIXED COSTS D E P R E C . , I N T E R E S T, TA X E S TRACTOR EQUIPMENT LAND (NET SHARE-RENT) T O TA L F I X E D C O S T S ACRE ACRE ACRE ACRE $ 5 . T O TA L P R O J E C T E D C O S T S ACRE S 223.97 S 6. NET PROJECTED RETURNS ACRE $ 62.33 $ T O TA L VA R I A B L E C O S T S & INSUR. 15.84 1 1.68 —55*22 92.54 $ LAND (NET RENT) BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF GINNING, BAGGING A N D T I E S . P L A N T E D 2 X 1 S K I P R O * . G O V ' T P Y M N T. N O T I N C L U D E D . J^. I N F O R M AT I O N P R E S E N T E O 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 AND RETURNS FROM ANY O N E PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N . 6. COTTON, DRYLAND, TEXAS HIGH PLAINS IV REGION ESTIMATED COSTS AND RETURNS PER ACRE 1 ACRE COTTON ON 1.5 ACRES LAND I TEM O P F R AT I O N NO. C AT E SHREDDER 2R PICKUP TRUCK PICKUP TRUCK MOLDBOARD 68 PA C K E R PICKUP TRUCK TA N O E M D I S C PICKUP TRUCK PICKUP TRUCK HERB SPR/DISC LISTER-PLNT8R SAND FIGHTER PICKUP TRUCK C U LT I VAT O R 8 R PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK 3,56 DEC DEC JAN FEB FES T O TA L S 10 10 I ,47 53 10 2,41 10 10 6 1 2,37 5,51 10 3,34 10 10 IU 10 FUEL,OIL, FIXED T I M E S LABOR M A C H I N E L U B . . R E P . COSTS OVER HOURS HOURS P E R A C R E PER ACRE JUNE JUNE J U LY SEPT 1.00 0.10 0. 1 0 1 .50 1 .50 0.1 0 1.50 0.1 0 0. 10 1 .88 1 .3 8 2.00 0.1 0 1 .00 0. 1 0 0. 1 0 0. 1 0 0.214 0. 151 0.125 0. 156 0. 125 0. 125 0.125 0.422 0. 100 0. 100 0.430 0.309 0.100 0.166 0.100 0.100 0.297 0.162 0.115 0.100 0.118 0.100 0.100 0.100 3.76 0.43 0.43 6.3 I 0.05 0.43 2.12 0.43 0.43 0.03 2.03 0.53 0.43 1 .1 6 0.43 0.43 0.43 5.20 0.29 0.29 10.02 0. 14 0.29 2.88 0.29 0.29 0.30 2 . 6 7 1 .00 0.29 2.37 0.29 0.29 0.29 NOV 0 . 1 0 .______ -2x122 --______* -2x23 3. 1 14 3.018 20.27 27.52 FEB MAR MAR APR M AY M AY M AY M AY 0.557 0.125 0. 125 0.567 0 . 0 0.125 0.219 0.125 0. 125 0 . 0 '**\ 7. rKUJCH 1UIMO rUK .-L-MINI^ ll". V- KUrt^UOCi Ut.l- ? 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 9 / 8 1 . B-124KC 4) 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 V R E G I O N ESTIMATED COSTS AND RETURNS PER ACRE (CENTER PIVOT SYSTEM) 10 ACRE INCHES APPLIED CATEGORY PROJECTED GROSS RECEIPTS COTTON LINT COTTONSEED T O TA L P R O J E C T E D R E T U R N S 2 . VA R I A B L E C O S T S PREHARVEST COSTS SD COTTON-UPLAND NITROGEN P H O S P H AT E FERTILIZER APPLI HERBICIDE HAIL INSURANCE LABOR S/UNIT 400.00 0.32 11 0 . 0 0 LB. TON VA L U E 0.73 S E S T I M AT E 292o00 _. 35.20 _. 327.20 $_. INPUT USE IRRIGATION WATER FUEL & LUBE TRACTOR 22.50 40.00 30.00 1 .00 1 .00 130.00 10 .00 EOUIPMENT I R R I G AT I O N TRACTOR EQUIPMENT I R R I G AT I O N R E PA I R S eBQ__J=_.IEQ__ YOUR YIELD UNIT MACHINERY I R R I G AT I O N OTHER O P E R AT I N G C A P I TA L S U B T O TA L , P R E H A R V E S T HARVEST COSTS GIN.BAG. TIES CUSTOM HARV&HAUL 3 . 11 0.50 2.00 61 .32 24.20 24.20 S U B T O TA L , H A R V E S T TOTAL VARIABLE COSTS 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 DEPREC..INTEREST,TAXES"& INSUR TRACTOR LB. LB. LB. ACRE LB. DOL. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE C W T. C W T. ACRE 0.45 0.26 0.26 2.00 7.00 0.15 5.0 5.0 3.5 0.1 10.12 10.40 7.80 2.00 7.00 19.50 _. _. 11 . 6 8 _. 2.66 32.40 _. 2.23 __. 3.89 _. 9.30 _. 15.56 __. 2.50 _. 7.00 0 0 0 4 _L__55_ -. $ 152.64 $__. 2.25 1.75 54.45 ±2*3l5 -. $ 96.80 S_. ACRE $ 249.44 S_. ACRE $ 77.76 S__ ACRE ACRE ACRE ACRE ACRE S 5. TOTAL PROJECTED COSTS ACRE $ 351.41 $__ 6. NET PROJECTED RETURNS ACRE $ EQUIPMENT I R R I G AT I O N LAND (NET SHARE-RENT) T O TA L F I X E D C O S T S 14*73 12.56 22.10 52*53 -. 101.97 -24.21 $_. $_. LAND CHARGE BASED ON 1/4 OF GROSS INCOME LESS 1/4 OF FERT., GINNING AND 50% OF IRRIG. FIXED COSTS. G0V»T PYMNT NOT INCLUDED. 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 RECOGNIIE OR PREDICT THE COSTS AND RETURNS FROM ANY O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 8. COTTON, IRRIGATED, TEXAS HIGH PLAINS IV REGION ESTIMATED COSTS AND RETURNS PER ACRE (CENTER PIVOT SYSTEM) 10 ACRE INCHES APPL IEO ITEM O P E R AT I O N PICKUP TRUCK SHREDDER 4R TA N D E M D I S C PICKUP TRUCK MOLDBOARO 6B PA C K E R PICKUP TRUCK PICKUP TRUC. LISTER 8R PICKUP TRUCK R O L L I N G C U LT BED PLANTER8R HERB SPR/DISC SAND FIGHTER PICKUP TRUCK PICKUP TRUCK C U LT I VAT O R 8 R PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK T O TA L S NO. 10 2,57 2,40 10 I ,47 5 3 10 10 1 ,55 10 3.3 1 2,39 61 5,51 10 10 3,34 10 10 10 10 D AT E DEC JAN JAN JAN FEB FEB FEB MAR APR APR M AY M AY M AY M AY M AY JUNE JUNE J U LY AUG SEPT CCT FIXED FUEL,OIL. T I M E S LABOR MACHINE L U B . _ R E P. COSTS OVER HOURS P E R A C R E PER ACRE HOURS 0.1 0 1 .00 1.00 0.1 0 1.00 1 .00 0.10 0.10 1.00 0.1 0 1.00 1 .50 I .50 1.00 0.10 0.1 0 2.00 0. 1 0 0.10 0. 1 0 0.1 0 0.125 0.277 0.208 0.125 0.378 0.100 0.21 0 0.158 0.100 0.286 0.206 0.100 0.100 0.086 0.100 0.1 1 1 0.172 0.237 0.057 0.100 0.100 0.236 0.100 0.100 0.100 0.43 2.41 1 .90 0.43 4.21 0.03 0.43 0.43 1.17 0.43 1.15 2.26 0.02 0.26 0.43 0.43 2.33 0.43 0.43 0.43 0.29 3.23 2.27 0.29 6.68 0.09 0.29 0.29 1.48 0.29 1.68 3. 15 0.24 0.50 0.29 0.29 4.75 0.29 0.29 0.29 ______U5 - 2 x 1 2 2 ______£2 -2x23 20.46 27.29 0 . 0 0. 125 0.125 0 . 11 4 0. 125 0.146 0.227 0 . 0 0.0 76 0.125 0. 125 0.312 0. 125 0.125 0.125 J.l 13 2.860 '"*% /4-*^ 9* PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO BE USED 13ITHOUT UPDATING AFTER 01/22/81. B-124MC 4) GRAIN SORGHUM, DRYLAND. TEXAS HIGH PLAINS IV REGION ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS GRAIN SORGHUM TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS GRAIN SORG. SEED NITROGEN FERTILIZER APPLI FUEL & LUBE TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR M ACHI NERY OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS CUST HARV SORG D CST HL GR. SORG. SUBTOTAL* HARVEST PROJECTED YIELD UNIT 1 3 . 0 0 C W T. PROJECTED YOUR S / U N I T VA L U E E S T I M AT E 6 . 1 0 Z S L _ _ _ fi _ $ 79.30 * INPUT USE 3.75 LB. 20.00 LB. 1.00 ACRE ACRE ACRE 1 .92 8.31 1.00 13.00 TOTAL VARIABLE COSTS 0.50 0.26 2.00 ACRE ACRE HOUR DOL. ACRE 5.00 0.14 _ S ACRE CWT. ACRE 8.00 8.00 0 . 2 5 _— 3 * 2 5 $ 11 . 2 5 S 1.45 2.60 9.60 1*15 33.07 $ ACRE S 44.32 S 3. INCOME ABOVE VARIABLE COSTS ACRE s 34.98 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LANO CNET SHARE-RENTJ TOTAL FIXED COSTS ACRE ACRE ACRE ACRE S 9.92 8.28 23-38 41.58 S 5. TOTAL PROJECTED COSTS ACRE $ 85.90 $ 6. NET PROJECTEO RETURNS ACRE $ -6.60 $__ s LANO CHARGE BASED ON LANDLORDS SHARE 33% OF GROSS LESS 33% OF FERTILIZER AND HAULING COSTS. GOV-T PYMNT 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 APPROVED FOR PUBLICATION. 10. GRAIN SORGHUM* DRYLAND. TEXAS HIGH PLAINS IV 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 ^ * % O P E R AT I O N TA N D E M D I S C MOLDBOARD 68 PA C K E R PICKUP TRUCK TA N O E M D I S C PICKUP TRUCK LISTER-PLNT8R C U LT I VAT O R 8 R PICKUP TRUCK SAND FIGHTER PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK T O TA L S ITEM NO. 2.41 1,47 5 3 10 2.41 10 1 _37 3 , 3 4 to 5.51 10 10 10 C AT E FUEL.OIL. FIXED T I M E S LABOR MACHINE L U E . . R » cosrs OVER HOURS HOURS PER AC PER ACRE MAR MAR MAR MAR APR APR MAY MAY M AY JUNE JUNE J U LY SEPT 1.50 0.75 0.75 0.10 1.50 0.10 1.25 1.00 0.10 2.00 0.10 OolO Ool 0 0.219 0.284 0.0 0.125 0.219 0.125 0.142 Ool 56 0.125 0.151 0.125 0.125 0.166 0.21S 0.155 0.100 0.166 0.100 0.108 0.118 0.100 0.115 0.100 0.100 2.12 3.16 0.03 0.43 2.12 0.43 1.55 1.16 0.43 0.53 0.43 0.43 2.88 5.01 0.07 0.29 2.88 0.29 2.22 2.37 0.29 1.00 0.29 0 . 2 9 .Oftr-r-S -2*122 -2*±3 ______ 1.920 1.641 13.23 18.20 /^N PROJECTICNS FOR PLANNING PURPOSES CNLY NOT TO BE USEO WITHOUT UPDATING AFTER 01/22/81. 11. B-124KC 4) GRAIN SORGHUM. IRRIGATED.TEXAS HIGH PLAINS IV REGION ESTIMATED COSTS AND RETURNS PER ACRE .CENTER PIVOT SYSTEMI 10 ACRE INCHES APPLIED CATEGORY GROSS RECEIPTS GRAIN SORGHUM TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 3 5 . 0 0 C W T. PROJECTED YOUR S / U N I T VA L U E E S T I M AT E 6.10 213.50 S 213.50 $_ VARIABLE COSTS INPUT USE PREHARVEST COSTS GRAIN SORG. SEED 6.25 NITROGEN 100.00 PHOSPHATE 40.00 FERTILIZER APPLI 1 .00 INSECTICIDE 1.00 IRRIGATION WATER 10.00 FUEL & LUBE TRACTCR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR M ACH1 NERY 2.17 IRRIGATION 0.50 OPERATING CAPITAL 35.52 SUBTOTAL. PREHARVEST HARVEST COSTS CUST HARV SORG D 1.00 CUSTOM HAUL 35.00 SUBTOTAL. HARVEST TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTSS LB. LB. LB. ACRE APPL ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DQL. ACRE 0.50 0.26 0.26 2.00 4.50 3.13 26.00 10.40 2.00 4.50 ACRE CWT. ACRE 8.00 8.00 0 . 2 5 _ —-3&15 $ 16.75 $ —— — .-——■—■ 8 . 11 1.93 32.40 1.53 2.99 9.30 10.83 2.50 5.00 5.00 0.14 __ .4 it, 97 S 120.58 _ s ^WP«-M..____M_1_M ACRE S 137.33 $___, ACRE S 76.17 S 4. FIXED COSTS DEPREC. INTEREST. TAXES £ INSUR. TRACTOR EQUIPMENT I R R I G AT I O N LAND (NET SHARE-RENT} TO TA L FIXED COSTS 5. TO TA L 6. NET PROJECTED PROJECTED ACRE ACRE ACRE ACRE ACRE 9.10 22.10 ________ COSTS ACRE S 223.20 S. RETURNS ACRE $ 10.16 _. 85.87 $ -9.70 S LAND CHARGE BASED ON 33% C- GROSS LESS 33% OF FERT. • HAULING AND 50% OF IRRIG. FIXED COSTS. GOVT PYMNT 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 COLLECTEO AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 12. 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 V 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 I C E N T E R P I V O T S Y S T E M ) 10 ACRE INCHES APPLIED O P E R AT I O N TEM NO. D AT E TIMES LABOR MACHINE L U B . . R E P, COST OVER HOURS HOURS PER ACRE PER AC TA N D E M D I S C PICKUP TRUCK MOLDBOARD 6B PA C K E R TA N D E M D I S C PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK LISTER 8R BED PLANTER8R SAND FIGHTER PICKUP TRUCK C U LT I VAT O R 8 R PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK 2»41 10 1 ,47 53 2*41 10 10 10 1,55 2,39 5.51 10 3.34 10 10 10 JAN JAN FEB FEB FEB FEB MAR APR MAY MAY MAY MAY JUNE JUNE J U LY SEPT 1.00 0.10 0.90 0.90 1.00 0.10 0.10 0.10 1.00 1.25 1.00 0.1 0 1.00 0.10 0.10 0.10 T O TA L S 0.146 0.125 0.340 0 . 0 0.146 0.125 0.125 0.125 0.114 0.190 0 . 0 76 0.125 0.156 0.125 0.125 0.410 0.100 0.258 0.186 0.1 10 0.100 0.100 0.100 0.086 0.144 0.057 0.100 0.118 0.100 0.100 1.41 0.43 3 . 7 9 0.03 1.41 0.43 0.43 0.43 1.17 1.88 0.26 0.43 1.16 0.43 0.4 3 1.92 0.29 6.01 0.08 1.92 0 . 2 9 0.29 0 . 2 9 1.48 2.62 0.50 0.29 2 . 3 7 0.29 0.29 - 2 * 1 2 5 -2&122 _____ -2*23 14.55 19.26 2.167 1.870 13. PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/22/81. B-124WC 4) WHEAT. IRRIGATED. TEXAS HIGH PLAINS IV REGION ESTIMATED COSTS ANO RETURNS PER ACRE (CENTER PIVOT SYSTEM) CATEGORY 1. GROSS RECEIPTS WHEAT WHEAT PASTURE TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 25.00 BU. 2 0 0 . 0 0 D AY S 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS SEED WHEAT 1.20 NITROGEN 80.00 FERTILIZER APPLI 1.00 HAIL INSURANCE 11 0 . 0 0 IRRIGATION WATER 13.00 FUEL & LUBE—TRACTCR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACH I NERY 2.00 IRRIGATION 0.65 OPERATING CAPITAL 67.23 SUBTOTAL* PREHARVEST HARVEST COSTS CUST HARV WHEAT 1.00 CSTM HAUL WHEAT 25.00 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS BU. LB. ACRE DOL. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE ACRE BU. ACRE EBfiJfiCIfifi— YOUR S / U N I T VA L U E E S T I M AT E 4.30 107.50 0.3 0 60.00 $ 167.50 $ 7.50 0.26 2.00 0.15 9.00 20.80 2.00 16.50 6.53 1.93 42.12 1.31 3.35 12.09 10.01 3.25 S.00 5.00 0 . 1 4 _ .— 9 t 4 * S 138.31 12.50 0.12 _ S 12.50 3.00 15.50 s ACRE S 153.81 $. 3. INCOME ABOVE VARIABLE COSTS ACRE 13.69 S 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE 7.72 7.53 28.73 - 3,3.05 S 77.03 S 5. TOTAL PROJECTED COSTS ACRE S 230.84 s 6. NET PROJECTED RETURNS ACRE s -63.34 s LAND CHARGE BASED ON 33% OF GROSS LESS 33% OF FERT. • HAULING AND 50% OF IRRIG. FIXED COSTS. GOV'T PYMNT NOT INCLUOED. 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 COLLECTEO AND DEVELOPED BY S1AFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. Ik. W H E AT. I R R I G AT E D * T E X A S H I G H P L A I N S I V R E G I O N ESTIMATED COSIS AND RETURNS PER ACRE <CENTER PIVOT SYSTEM) OPERATION TANDEM DISC MLBD ROLLOVER PICKUP TRUCK TANDEM DISC PICKUP TRUCK GRAIN DRILL PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK TOTALS ITEM NO. 2*41 2*46 10 2,41 10 3.58 10 10 10 10 10 10 OATE 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 JULY J U LY J U LY AUG AUG SEPT SEPT CCT CEC FEB APR MAY 1.00 0.50 0.10 2.00 0.10 1 .00 0.10 0.10 0.10 0.1 0 0.10 0.1 0 0. 146 0.285 0.125 0.292 0.125 0.280 0.125 0.125 0.125 0.125 0.125 0.125 2.003 0 . 11 0 0.216 0.100 0.22 1 0.10C 0.212 0.100 0.100 0.100 0.100 O.IOO 1.92 -2*122 1.41 3.00 0.43 2.82 0.43 2.46 0.43 0.43 0.43 0.4 3 0.43 __________ -2x23 1.560 13.12 15.25 3.47 0.29 3.84 0.29 3.67 0-29 0.29 0.29 0.29 0.29 " " ^ 15. 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-124KC 4) W H E A T. D R Y L A N D , T E X A S H I G H P L A I N S I V R E G I O N E S T I M AT E D C O S T S A N O R E T U R N S P E R A C R E CATEGORY 1. GROSS RECEIPTS WHEAT WHEAT PASTURE TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS SEED WHEAT HAIL INSURANCE FUEL & LUBE—TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT PROJECTEO YIELD UNIT 12.00 90.00 4.30 51.60 0 * 3 0 _ _— 27nQO S 78.60 YOUR E S T I M AT E — $ INPUT USE 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 C U S T H A R V W H E AT C S T M H A U L W H E AT S U B T O TA L * H A R V E S T #»v BU. D AY S PROJECTED S/UNIT VA L U E 0.50 20.00 1 .45 9.77 1 .00 12.00 T O TA L VA R I A B L E C O S T S 3. INCOME ABOVE VARIABLE COSTSS 4. FIXED COSTS DEPREC. INTEREST. TAXES & I N S U R . TRACTOR BU. DOL. ACRE ACRE ACRE ACRE HOUR DOL. ACRE ACRE BU. ACRE 7.50 0.15 3.75 3.00 3.56 1.69 0.71 2.33 7.23 5.00 0.14 _ S 12.50 0*12 _. S — 1*31 2 3 . 6 3 $__» 12.50 U±± 13.94 $ ACRE $ 37.57 S ACRE s 41.03 S ACRE ACRE ACRE ACRE _______ . 35.03 S. 5. TOTAL PROJECTED COSTS ACRE 72.61 S. 6. NET PROJECTED RETURNS ACRE EQUIPMENT LAND <NET SHARE-RENT) T O TA L F I X E D C O S T S .——— 4.45 5.13 5.99 S LAND CHARGE BASED ON LANDLORD*S SHARE 33% OF GROSS LESS 33% OF H A U L I N G . G O V E R N M E N T PAY M E N T N O T I N C L U D E D . 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 AND RETURNS FROM ANY O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N S E R V I C E A N D A P P R O V E O F O R P U B L I C AT I O N . 16. W H E A T, D R Y L A N D , T E X A S H I G H P L A I N S I V R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E O P E R AT I O N TA N D E M D I S C PICKUP TRUCK TA N D E M D I S C PICKUP TRUCK GRAIN DRILL PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK T O TA L S I TEM NO. 2,41 10 2*41 10 3,58 10 10 10 10 10 C AT E J U LY J U LY AUG AUG SEPT SEPT NOV JAN MAR M AY . 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 0.146 0 . 11 0 0.10 0.125 0.100 1.00 0.146 0.1 10 0.1 0 0.125 0.100 1.00 0.280 0.212 0.10 0.125 0.100 0.1 0 0.125 0. 100 0.10 0.125 0.100 0.10 0.125 0.100 0.10 0.125 -2*122 1.447 1.133 1.4 1 0.43 1 .41 0.43 2.46 0.43 0.43 0.43 0-43 1.92 0.29 1.92 0.29 3.67 0.29 0.29 0.29 0.29 -2**3 -2x23 8.28 9.57 . " > 1. PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/22/81. f*^ B-124KC 4) A L FA L FA E S TA B . . I R R I G AT E D , T E X A S H I G H P L A I N S I V R E G I O N ESTIMATED COSTS AND RETURNS PER ACRE CENTER PIVOT SYSTEM CATEGORY PROJECTED YIELD UNIT eBJ___fi£X£_____ S / U N I T VA L U E GROSS RECEIPTS TOTAL PROJECTED RETURNS $ YOUR ESTIMATE 0.0 s. VARIABLE COSTS INPUT USE PREHARVEST COSTS ALFALFA SEED 22.00 NITROGEN 20.00 PHOSPHATE 100.00 1 .00 FERTILIZER APPLI IRRIGATION WATER 17.00 F U E L & L U B E T R A C TO R EQUIPMENT I R R I G AT I O N R E PA I R S TRACTOR EQUIPMENT I R R I G AT I C N LA BOR M ACHI NERY 1 .56 0.85 I R R I G AT I O N 45.09 OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST LB. LB. LB. ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE ACRE S TOTAL VARIABLE COSTS ACRE S 172.42 S. 3. INCOME ABOVE VARIABLE COSTS ACRE $ -172.42 S. 4. FIXED COSTS DEPREC* INTEREST. TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND (NET SHARE-RENT) TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE S 5. TOTAL PROJECTED COSTS ACRE $ 6. NET PROJECTED RETURNS ACRE S -265.23 S 2. 1.70 0.26 0.26 2.00 37.40 5.20 26.00 2.00 M, 7.31 0.97 55.08 1.47 2.83 15.81 7.80 4.25 M , 1 1 |- ^■»^»«_-^-»w->*_■•«-_■ 5.00 5.00 0.14 _ ., a, ■ ■ S 1 7 2 . 4 2 $_.., 0.0 6.04 5.99 37.57 ±1x21 92.81 $ 2 6 5 . 2 3 S. LAND CHARGE BASED ON S60/ACRE LESS 50 PCT. OF IRRIG. FIXED COSTS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENOED 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 A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas 2. ALFALFA ESTAB.* IRRIGATED* TEXAS HIGH PLAINS IV REGION ESTIMATED COSTS ANO RETURNS PER ACRE CENTER PIVOT SYSTEM ' FUEL.OIL, O P E R AT I O N NO. ITEM D AT E FIXED TIMES LABOR MACHINE L U B . , R E P. COSTS OVER HOURS HOURS PER ACRE PER ACRE MLBD ROLLOVER 2,46 JUNE 1.00 0.571 0.432 5*99 PA C K E R 53 JUNE 1.00 0.0 0.206 0.03 TA N D E M DISC 2*40 AUG 1.00 0.208 0.158 1.90 GRAIN DRILL 2,58 AUG 1.00 0.280 0.212 2.93 PICKUP TRUCK 10 AUG 0.10 0.125 0.100 0.43 PICKUP TRUCK 10 CCT O.iO 0.125 0.100 0.43 PICKUP TRUCK 10 NOV 0.10 0.125 0.100 0.43 PICKUP TRUCK 10 DEC 0.10 0.125 -2*122 -2**3 TO TA L S 1.559 1.409 12.57 6.93 0.09 2.27 3.57 0.29 0.29 0.29 -2*23 14.03 3. PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/22/81. 8-124KC 4) A L FA L FA , I R R I G AT E D , T E X A S H I G H P L A I N S I V 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 CENTER PIVOT SYSTEM J^^^V C AT E G O RY PROJECTED YIELD UNIT 1. GROSS RECEIPTS A L FA L FA H AY T O TA L P R O J E C T E D R E T U R N S 2 . VA R I A B L E C O S T S PREHARVEST COSTS P H O S P H AT E FERTILIZER APPLI I R R I G AT I O N W AT E R FUEL & LUBE—TRACTCR EQUIPMENT I R R I G AT I O N R E PA I R S TRACTOR EQUIPMENT I R R I G AT I O N LABOR MACH I NERY I R R I G AT I O N O P E R AT I N G C A P I TA L S U B T O TA L , P R E H A R V E S T HARVEST COSTS S U B T O TA L . H A R V E S T 5.00 YOUR E S T I M AT E 50.00 252*22 S 250.00 S INPUT USE 100.00 1 .00 34.00 0.62 I .70 60.69 T O TA L VA R I A B L E C O S T S 3 . I N C O M E A B O V E VA R I A B L E C O S T S 4. FIXED COSTS D E P R E C . t l N T E R E S T. T A X E S T R A C TO R EQUIPMENT I R R I G AT I O N P R O R AT E D E S TA B L I S H M E N T LAND (NET SHARE-RENT) T O TA L F I X E D C O S T S TON PRQJECIEQ S/UNIT VA L U E LB. ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0.26 2.00 26.00 2.00 0.0 1.21 11 0 . 1 6 0.0 0.94 31.62 3.12 8.50 a_*5_ 5.00 5.00 o.i4 S 192.05 S. ACRE S 0.0 S. ACRE $ 192.05 S. ACRE $ 57.95 $. INSUR. 265.23 ACRE ACRE ACRE OOL. ACRE ACRE 0.0 1.47 75.14 37.93 0.14 —ZZ*±3 $ 136.97 S 5. TOTAL PROJECTED COSTS ACRE S 329.01 s 6. NET PROJECTED RETURNS ACRE S -79.01 s _ LAND CHARGE BASED ON $60/ACRE LESS 50 PCT. OF IRRIG. FIXEO COSTS. ESTABLISHMENT COST PRORATED OVER 7 YEARS. CROP SOLD STANDING IN FIELD. 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. .. A L FA L FA , I R R I G AT E D * T E X A S H I G H P L A I N S I V 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 CENTER PIVOT SYSTEM ^ O P E R AT I O N P I C K U P TRUCK P I C K U P TRUCK P I C K U P TRUCK P I C K U P TRUCK P I C K U P TRUCK T O TA L S I TEM NO. 10 10 10 10 10 O AT E MAR M AY J U LY SEPT CCT % TIMES LABOR MACHINE L U B . * R E P. COST OVER HOURS HOURS PER ACRE PER AG 0.10 0.10 0.10 0.10 0.125 0*125 0-125 0.125 0 0 0 0 . . . . 1 1 1 1 0 0 0 0 0 0 0 0 0 . 1 0 _ 2 * l g 5 -2*12S 0.625 0.500 0 0 0 0 . . . . 4 4 4 4 3 3 3 3 __________ 2.15 0. 0. 0. 0. 2 2 2 2 9 9 9 9 -2*23 1.47 ^x - " ^ 17. LISTING OF THE NAME SET ANO PRICE VECTOR COOE I 2 3 4 5 6 7 8 9 Ift 11 12 13 14 15 16 17 13 19 20 21 22 23 24 25 26 27 _8 29 30 31 32 33 34 3*. 36 37 38 39 40 41 42 43 44 45 46 47 4R 49 50 ITEM NAME MILK CREAM WOOL EGGS STCCKER STCCKER STEERS STOCKER HEIFERS FEEDER STEEDS FEEDER HEIFERS FEEDER CALVES SLAUGHTER STEERS SLAUGHTER HEIFER STEER CALVES HEIFER CALVES DEEDING HEIFERS OEATH LOSS IX CULL COWS 3ULL CALVES ^ - L L C A LV E S CULL DAIRY COWS DAIRY BULL CALVE KID MOHAIR A O U LT M O H A I R K I D G O AT S DOES NMOD UNIT PRICE CODE C U T. 11 . 0 0 LB. DOZ. C U T. C W T. C W T. C W T. C W T. C . T. C W T. C W T. C W T. C W T. HEAD OOL. C W T. C W T. CWT . HEAD C W T. HEAD LB. LB. HEAD LB. o.w DEER LEASE FEEOER LAMBS SHEEP LAMBS EWE LAMBS SLAUGHTER LAMBS LB. HEAO LB. HEAD LB. EWES CULL EWES RAMS LS. LB. HEAD MUTTON SHEEP lbT" RAISING HERD REP SLAUGHTER HOGS MARKET HOGS GILT SOWS CULL SOWS HEAD CWT. CWT . HEAD HEAD CWT. DEATH LOSS ?.X <_E.EP PIGS CARCASS HEAD LS. C _ T. REGION NUMBER: 7co.oo ICO.00 95.00 es.oo es.oo 67.50 75.CO 74.00 100.00 .0.00 7C0.00 1 .00 48.CO 0.07 I 10.00 100.00 48.00 ICO.OO ACRE 0.69 eo.oc 0.70 80.00 0.70 0.20 £0.00 SO.OO 1 12.50 0..2 51 52 53 54 55 56 57 58 =19 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 32 83 34 35 86 87 88 39 90 91 92 994 95 96 97 98 99 10 ft ITEM NAME FLAX SUNFLOWER SAFFLOWER SUGAR BEETS BEANS DATES 012281 NMOO UNIT __—— _• ________ PRICE —>______ —. • _ BROILERS LAYERS DUCKS TURKEYS COTTON-UPLAND COTTCN-PIMA CORN GRAIN SORGHUM CATS RYE WHEAT TR ITIC A LF RICE WINTER WHEAT SPRING WHEAT ALFALFA HAY --- — -■— _ ..... ~ _____ BERMUDA WHEATCRYE GRASS NATIVE GRASS SORGHUM FORAGES FOR. SORGHUM HAY SUGAR BEETS TOBACCO POTATOES GUAR COTTCN LINT COTTONSEEO PEANUTS PECANS PEACHES WHSLE SOYBEANS SOUTHERN PEAS _________________ LB. LB. LB. LB. BU. BU. LB. LB. BU. BU. CWT. BU. BU. BU. BU. CWT. LB. TON —— — . TON ACRE ACRE ACRE TON TON BU. CWT. CWT. LB. TCN _______ _ BU. CWT. *—- — _ CODE ITEM NAME 101 102 103 104 105 106 107 108 10. 11C 111 11 2 11 3 11 4 11 3 SALT MINERALS S A LT e M I N . BCNE MEAL CREEP FEEO GROWTH STIMULANT COTTONSEED CAKE SUPPLEMENT RANGE SUPPLEMENT RANGE CUBES CONCENTRATES PRQT. SUPPLEMENT 13-14* PRO FEEO 1S-16X PRO FEED SUPPLEMENT. 20X 2I-2SS PRO FEEO 26-30X PRO FEED 31-35X PRO FEEO 36-40X PRO FEEO 41-4SX PRO FEEO 46-SOX PRO FEEO MILK REPLACER GRAIN MIX CALF FEED OAIRY SUPPLEMENT SOYBEAN MEAL GROWING RATION FATTENING RATION FINISHING RATION T O T. D I G . N U T. DIG. PROTEIN ORY MATTER AUM*S tie 11 7 lie It. 3 .00 6 .10 4 ..30 ~ S 0 ..00 «__ SS. 0 0 5 S . oo S. 3 5 1 5 . 00 r*, 73 1 10. 00 5 . 35 1 2 . 00 . __ 120 121 122 123 124 12S 126 127 128 129 130 131 132 133 134 13S 136 137 138 139 140 141 142 143 144 14S 146 147 148 149 150 sow"feed gestT SON FEEO LACT. BOAR FEEO PIG STARTER RANGE IMPROV OEATH LOSS OEATH LOSS PIGS OEATH LOSS STOC. BREEOING COASTAL PASTURE NMOO UNIT CWT. CWT. LB. CWT. CWT. CWT. LB. CWT. CWT. CWT. CtfT. CWT. COT. COT. CWT. CWT. COT. COT. CUT. CWT. PRICE 07 CWT. COT. CWT. CWT. CWT. CWT. CWT. CWT. _._,_.. CWT. DOL. CWT. CWT. CWT. CWT. 9S 95 95 IS ACRE OOL. OOL. OOL. HEAD 1 00 400 0 0 18. LISTIN< OF THE \.\ME SET AND PRICF V.CTOR NMOD UNIT 151 152 153 154 155 156 157 153 15? 16 . 161 162 163 164 165 166 167 168 169 170 171 17__ 173 17*4 175 176 177 17B 179 130 161 182 193 184 185 186 137 188 189 190 1.1 192 l . l 194 1^5 19* 197 19* 19T 200 J - . TU _ S . _ _ ^ASTURf' > . S T ' J » : ' - , TA M E f . S T U f _ . N AT I V E SORGHU . PASTURE C O A S TA L - S G - C L C O A S TA L RY E G R A S S C-VMCN LE-UME C U A S TA L L E G U M E RYEGRASS-CLOVEN CORN SIL -E GRASS SILAGE SORGHUM SILAGE HAYLAGE 3'. GRAIN STUnpLE CC=.N STALKS c.-„- pr3i'-u_ STRAW VET CORN AUM ____ __. ACRE ACRE ACRE ACRE ACRE ACHE ACRE ACRE ACr.E ___ _ J n o __. __ __ __ _____« __ —_— ____ ____' __ ____ — _. _____ >__ ___ TON AC TON B U . 3ALE C - T T. N S - E O SOUTHERN _AS GU44 SEED C O S TA L H AY S O O l N i W H E AT S D . . I N T E R W h . - AT S D . > _ TATO E S E E D SEED !«=. TON H AY LEGJME HAY G P 4 S S H AV M I X E D H AY N AT I V E H AY _ R G H U ' 1 H AY H AY < P f c O D . C O S T ) ■.ANGE IMPPOVEMEN IMPROVED ^ .3TU..E * H E AT PA S T U R E WHEAT GRAZING S E E O . H E AT GRASS SEE. S'JGAR OFtT S.ED SEED CORN/G-'-AIN SPED CORN/SILAGE G ^ A I N i fl K G . S E E D FORAGE SORG SEED A L FA L FA S E E D SOYBEAN SEED RY E G R A S S S E E n COTTON DELISTED r^iCE cno_ TON TON T -N ACRE TON TCN TON TON TCN _,_ DOL . ACRE ACRE OAYS DAYS fi U . L B . ACRE _____ ._ 2 . o _ __ ____' __ __ ____ ▶_ 0. 6 4 0. 3 0 0 17 V 5 C _—_ —a 12 . 0 0 __ L 3 . L B . 0 r> L e . I . 7 0 B U . 1 3 . 5 0 L B . 0 5 0 1 8 4 5 TCN 1 10, 0 ? L B . 0. 2 E ________ L B . PEGICN NUMBER: 0 .4 - ?-1 202 2.3 204 205 206 207 .08 209 210 21 1 212 213 214 215 216 217 218 219 220 221 222 223 2?4 225 CATE: 012281 NMOO UNIT ITEM NAME ~ft .26 FERT (N) APPL'D LB, FERT (P) APPL _ "SS. LB, TOP DRESS FERT. SIDE DRESS FERT. PLOW OOWN FERT. ZSS. _____ FERTILIZER NITROGEN LB. MTRCGEN (DRV) " NITROGEN (ANHY) TG. NITROGEN (LIO) F H O S P H AT E LB, FHCSPHORLS MIXEO F E R T. INSECTICIDE PRICE COCE 0.28 0.26 ~1.5.00 0.26 ~~~_ 4.SO 7.00 APf HERBICIDE POTASH POTASSIUM LB. ?■_ 227 228 ?29 _0 -31 2 32 233 234 235 236 237 238 239 2A~ 241 242 243 244 245 24«S 247 24. 249 ?50 FCLIAR FEED LIME-GYPSUM L IME GYPSUM SCIL TEST SOIL FUNGICIOE FCLIAR FUNGICIDE 2es Z I N S E C T. £ F U N G I . S S S S . FUNGICIDE ~ ^ INSECTICIDE _____Z APPL METHCXVCHLOR VA L AT H I O N PA R AT H I O N INSECT. - EARLY I N S E C T. - L AT E HfCa. PREMERGE HF. _, PCSTEMERGE _R3ICI0E _____ Z GAL. ACRE 2St 252 2E3 254 255 256 2S7 256 259 260 261 262 263 264 26 £ 26_ 267 26 6 269 27tC 271 272 272 274 275 27* 277 27e 279 280 281 282 283 284 3. SO 12.00 6.00 _i 286 287 288 289 29C 291 292 293 294 295 296 297 298 299 300 ITEM NAME MtCO UNIT 2-4-0 BROAD LEAF HERB GRASS KILLER PRE-HERGE HERB SCIL STERILANT DEFOLIANT POST EMERGE HERB BANDED HERBICIDE BROADCAST HERB. CHEMICALS FURIGANT S E E O T R E AT M E N T RCDENT CONTROL NEMATODE CONTROL OESICCANT P R E S E R VAT I V E C U S H A RV S O Y B E A N C U S H A R V H H E AT I C U S T H A RV W H E AT C U S T H A RV S O R G O CUST HARV SORG I C U S T H A RV C O R N S U G A R B E E T S H A RV CUSTCM HAUL C U S TO M H A RV & H A U L STRIP £ HAUL H A U L . C O M P. E O U C . COTTON GINNING HAUL.GIN.BS-T B A G S . TA G S . E T C . HAUL. CORPCEOUC GIN. BAG. TIES HAUL GRAIN SCRG HAUL WHEAT HAUL CORN CUST CUS HARV S. PEAS HAUL S. PEAS hAUL GUAR CUS HARV GUAR SEEO COTTON-PIMA S O C O T TO N - O P L A N O H A R V. . H A U L P I M A HARVCHAUL UPLAND GIN.BAG.TIE-PIHA GIN.BAG.T UPLAMO CUS. STRIP COTT PRICE ACRE 12 5 0 ACRE ACRE C O T. 1 2 B U . C t f T. C W T. BALE C W T. BU. BU* ACRE C W T. C W T. ACRE .so 8 . 0 0 0 . 4 0 0 . 3 0 0 . 2 5 1 . 7 S 3S 0 0 0 8 0 0 10 00 30 15 20 00 25 25 00 LB_ LB. PEAR BURNING MACHINE HIRE _i ^ ) as- LISTING OF THE NAME SET ANO PRICE VECTOR COOE 301 302 303 334 305 306 3_7 308 309 310 311 312 313 314 3.15 316 317 318 319 320 3.1 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 339 339 340 341 34? 343 344 345 346 347 348 349 350 ITEM NAME NMOD UNIT CAR RENTAL TRUCK RENTAL TRACTOR RENTAL TRUCKING EARTH MOVING DITCHING DIGGING LAND PREPARATION DEEP BREAK HIRE TILL. ECUIP HIRE PLANT ECUIP HIRE HARV EQUIP HI3E HAYING ECU! HIRELIVSTKEOUIP HIRE SILAG EQUIP AERIAL SEEDING CUSTOM PLANT CUSTOM DRYING CUSTOM COMBINING CUST COMB C HAUL CUSTOM HAULING GRAIN HAULING CORN DRYING GRAIN ORYING CUSTOM SWATHING STORAGE CUST COTTON PICK FUNGICIOE APPLI. FERTILIZER APPLI PESTICIDE APPLI. HERBICIDE APPLI. I N S E C T. A P P L I . HIRE FERT SPREAD DEFOLIANT APPLI. SCOUTING CUSTOM SPRIGGING SWATH BALE HAUL MOW.RAKE.BALE CUSTOM BALING CUSTOM BALE HAUL CUSTOM MOWING CUSTOM RAKING CUSTOM STAKING HAUL £. STACK STACK MOVING HAYING&STACKING AERIAL APPL. HAULINGCMKTG __ BU. _»__>_ ____ PRICE COOE ________ > 0 .12 ACRE 2 . 00 APPL 2 . 50 BALE .... REGION NUMBER: • 0 .60 0 . 12 2. 50 ITEM NAME O AT E : 0 t 2 2 8 1 NMOO UNIT 251 WEIGHING 352 CUSTOM GRINOING 353 GPINDINGCMIXING 354 CUSTOM BRANDING 355 3S6 3S7 358 CTHER IRIG LABOR 359 IRRIG. LABOR 360 HAND HARVEST 361 THINNING 362 PRUNING 363 HOEING LABOR 364 365 366 367 368 369 CEACH TREES 370 TREE WRAP 371 GROVE CARE CHG. 372 TREE REPLACEMENT 373 374 375 376 377 378 379 PROCESSCMARKET 380 HARV.PACK.MARKET 331 CUSTOM HARVEST 382 CUSTOM PACKING 383 MARKETING 384 ICING 3 8 5 PACK C CONTAINER 386 PACK & COOL 387 288 389 390 391 HARVEST C MARKET 292 MARKETING LIVE 393 MISC EXPENSE LIVE 394 REPAIRS C MAINT. L I V E 295 FENCE REPAIR 396 WATER FACIL REPR 297 BARN REPAIR 398 CORRAL REPAIR 399 VG*T RECORDS 4.0 .SC EXPENSE PRICE COOE •— 5. 0 0 HOUR 3. 2 5 *— 0 .56 '— HEAD S. 00 oolT 7. 0 0 OOL. OOL. HEAO HEAO HEAO HEAO 1. 00 1. 00 2. 70 1 . 30 1 . SS 1 . SS oolT 7. 00 NMOD UNIT PRICE SALT 6- MINERAL LB. VET S PROCESSING OOL. V E T M E O I C I N E L I V E OOL. VET SERVICE MEOICINE SHEARING VET £ MEOICINE HOGS DOL .07 .00 .00 401 402 403 404 40S 496 407 4oe HOUR ITEM NAME 409 410 4 11 412 413 4.4 413 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 43S 436 437 43e 439 440 44 1 442 443 444 44S 44C 44T7 446 449 450 VET MEO & IMP. BALER TWINE BALER WIRE STICKS 00 SO LP GAS .33 FUEL FOR KEATING FUEL FOR DRYING ORYING STORAGE FARM STORAGE CCMM. STORAGE WAREHOUSING COLS STORAGE BROKERAGE GIN.BAG. TIES CLEANING CONTAINERS PACKING TAXES REAL ESTATE TAX PERSONAL TAXES LICENSES PERMITS INSUR. PREMIUMS CWT, .25 20. LISTING OF TH_ -\<_ SET AND PRICE VECTOR !TF* NAME 4_1 452 453 4S4 455 456 457 4__ 459 460 461 462 463 464 46. 466 46"* 468 469 470 471 472 473 474 475 476 477 478 479 480 491 4n? 43^ 484 485 486 487 4_8 4.89 490 491 492 493 494 495 4Q6 4^7 498 49 . SO. NfOD UNIT L I V F. T O C K I N S H A I L I M S . W H E AT HAIL INS. COTTON C C . 3 I N S . - . H E AT CRG3 INS. COTTON HAIL INS SCRGHUM GE\ FM OVERHEAD JTILITIES ELECTRICITY IRRI_. EOUl<_ aATER CHARGE TA N < I R P. I G AT I C N I R R I G AT I C N W AT E R ALLOTMENT LEASE RENT V=H _ MOTOR RENT M A C H I N E RY R E N T . JlLltNO RENT LAN> -NT LAND-CASH RHNT LAND-SHARE RENT ^AST'JPE RENT GRAZING _RMITS i^AZING LEASES T R U C K I N G - T R AV E L TRUC<ING FREIGHT HAULING MAULING - MKTG. SALES CCVM 5. SA _ 5ES» _ SD S'JP "LIES PRICE CODE CCL . -<»IL lVSUHANCF 0 . 15 ACRE 4 .0 0 ACRE 3 .0 0 •__ » •— _____ « * ■__ ' « •— ■ _« __ __« __ ' __ _____ __—— _ ■ «' • »__ ____ > "— STOC HOGS ___ _ ....._ ______ __ C W T. HEAD 0 . 7 5 L 3 . c. L B . 1 ____ 1 . 2 5 2 0 .0 . 8 . 8 4 • * -_ .__ 4 . 9 0 3 _SH CLEARING Sh- V. NGS .__/ ___ REGICN NUMBER! .__ ITEM NAME DATE: 012281 NMOD UNIT -01 CUST HRV ALFALFA 5 0 2 HAYALFALFA _03 INSECT. ALFALFA 504 CST SPR CSTL BRM SC5 HRBCD CSTL BERM. 506 HAY CSTL BERMUDA 507 CST HVT CSTL BRM 508 INSECT. COTTCN 5 0 9 HERBI. COTTON GUAR SEED 510 CSTM HAUL GUAR 5 11 5 1 2 CSTM HVST GUAR 513 INSECT. WHEAT 514 C S T M H A U L W H E AT 515 CSTM HVST WHEAT 516 CST HL GR. SORG. INSECT. GR SORG. S17 513 HAY HBRD FORAGE 519 SD HYBRID FORAGE 520 CST HVT HBRO FRG HRBCO 521 522 INSE - FNG I POT 523 52* MISC EXP COTTON 52 S HERB GRAIN SORG. SB 526 H E R B I C I D E 5 2 7 CUST HRV SB. 5 2 8 HERB. SO. PEAS 529 inIect. CORN 530 531 HERB. CORN 532 HERB. FOR. SORG. 533 HERB. WHEAT 534 535 536 537 533 539 540 FENCE REPAIR 541 542 543 544 545 546 54 7 548 549 ESC PRICE COCE EALE BALE ACRE ACRE 0.6S 60.00 3 . 0 0 22.50 3.90 40.00 0.65 4.50 6.0C 0.22 0.2S 10'. 00 4.92 0.12 7.00 0.25 S.00 45. CO 0.24 0.63 6 . 0 0 30.OO ACRE ACRE ACRE S.OO 6.95 7.00 TON APPL ACRE ACRE TCN eALE APPL ACRE L B . C W T. ACRE CRTN B U . ACRE C W T. ACRE TON L B . B U . ACRE . ,,.. _________ . ACRE ACRE ACRE ACRE IS.00 5.50 . _——-»*-_• 1.21 ■■■—— ■* __mi• ___m_______»_______, • OAYS 0 . 2 * 0* 1C .____ -_—__*_— • . . . ,. _____ ___—.__ . 4.12 _ ) ITEM NAME NMOO UNIT PRICE 5 5 1 5 5 2 5 5 3 2.76 5 3 4 S 3 " 5 5 6 S S 7 ____•___,_, sse 4.80 5 5 9 3 6 0 5 6 1 5 6 2 5 6 3 5 6 4 5 6 5 5 6 6 5 6 7 5 6 6 S 6 5 7 0 5 7 1 5 7 2 5 7 3 5 7 4 24.65 5 7 5 5 7 6 5 7 7 5 7 8 5 7 9 5 8 0 sei S 8 2 SO.OO 7.66 12.81 5 8 3 5 8 4 ses sec 5 8 7 5 8 6 5 8 9 S . O 7.00 0.20 4.00 0.33 5 9 1 5 9 2 5 9 2 5 9 4 5 9 2 5J96 59 7 59 e 599 60C _i 21. table xx. default parameter values and cefinitions region: 4 cate: oippsi _w PARAMETER DEFINITION 1• t">RICE PER GALLON OF GASCLINE 1.0500 2 . P 9 I C E P E R G A L L O N O F L . F. G A S 0.6500 3. 1.2000 DEFAULT VALUE ^RICE PER GALLON OF DIESEL 4 . PRICE 3ER KILOWATT HOUR OF ELECTRICITY 0.0400 5. 0.0 PR IC E PER 1 0 0 0 C U . FT. OF N ATU R AL GAS 6 . NOMINAL INTEREST RATE 0.1400 7. 0.0100 INSURANCE RATE {AVERAGE INVESTMENT) <. • TAX RATE (PURCHASE VALUE) 0.0050 9. 1• IRRIGATICN SYSTEM NUMBER 1 0 . PRICE OF MACHINERY LABGR PER HCUR 5.00 11 . PRICE OF OTHER LABOR PER HCUR 3.50 I P. PRICE OF IRRIGATION LABCR PER HOUR 5.00 I 3. DEATH LOSS (PERCENT OF TOTAL RECEIPTS) 0.0 1 4 . L I V E S TO C K I N S U R . R AT E ( AV E R A G E I N V E S T M E N T ) 0.0100 1 *. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100 1 6 . LIVESTOCK TAX RATE (AVERAGE VALUE) 0.005C I 7. .QUIPMENT TAX RATE (AVERAGE VALUE) 0.0050 1 .. 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 ) 0.0500 19 . FACTOR TO CONVERT MACHINE HRS TC TRACTOR HRS 1•1000 ; . o . FACTOR TO CONVERT TRACTCR HRS TO LABCR HRS 1.2000 FACTOR TC CONVERT S ELF-F O V. ERED MACHINERY HRS TO LABOR HRS 1.2500 L U B R I C AT I O N C O S T M U LT I P L E C F F U E L C O S T S 0 . 1 5 0 0 ?3. R E A L INTEREST R AT E 0.0 22. MACHINERY COMPLEMENT! 4) COLUMN NAME -lT MACHINC 1 C_OC TRACTOR TRACTOR T R A C TO R TRACT -R TRACTOR TRACTOR 4 WH D . 1 . 2 . 3 . 4. 5 . 6 . 7 . 8. 9. 10. 11. 12. 13. 14. 15. 16. 1 7. 18. 19. 20. 21 . 22. 23. 24. PICKUP TRUCK PICKUP 4 WH DR. C O T TO N S T R I P W S P S W AT H E H 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 9 R LISTER- _NT6R LISTER-PLNT8R BED PLANTER6R BEO OLANTFR8R TA N D F 1 . D I S C TA N D E M D I S C OFFSET DISC OFFSET _SC CHISEL CHISEL ? _ B. POL L OVER MOL.3C1ARO 6_ MOLD-3ARD I2B ONEWAY RODWEEDER J 26. 27. 28. 29. 30. -1 . 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44 . 4".. 46 . 47. 48. 4 9 . 50. 2 Wl DTri (FEET) 150 .0 125.0 100.0 75.0 40 .3 225.0 1 .0 1 .0 1 .0 0.5 0.5 J .0 1.0 6 . 6 I .0 1 .0 1 .0 1 . c 1. 1 .0 D AT E : 0 1 2 2 e i 3 INITIAL LIST PRICE 3680C. 31250. 273CC. 17700. 10 .OC . S690. . 730C . 83C0. -CO _ . .l ■_• 1 .0 1 •*. 0 1 .0 1.1 .0 1 .0 1 .0 1 .0 20.C 26.6 20.0 2 0 . 0 26.6 1 .0 20.0 26.6 20.0 26.6 14.0 20.0 14.0 23. C 23.0 41 .C 5 . 3 8 . 0 16.0 16.0 30.0 260CC. .50 0 45C0. 2500 4000. 52C 0. 1. 45GC. 5250 354 0 4SC0 45" 0. 7500. 7000 15000. 6200 . 1150 e 6500 SOOO 1 1000. 3200, 4800. 4 SPEED (MPH) 4 .5 4 .5 4.5 4.5 4.5 4 .5 1 .0 1 .0 1 .0 30.0 30. . 1 .0 1 .0 2 . e 1 .0 i .0 1 .0 1 .0 1 .0 1 .0 1 .0 1 .0 5.0 1.C 1 .0 1 .0 1 .0 1.0 1 .0 3 .5 3.5 9.0 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 5.0 5.0 5 FIELD EFFICENCY 0.39 0.83 C.99 3.89 ..99 c.aa 1 .00 l.CO 1.00 0.89 _.e9 I .00 1 .CO 0.67 1 .00 I .00 i.OO 1 .00 1.00 1 .00 1,5. 1 . 00 0.77 1 .00 l.C 0 1. ft ft 1 .00 1.00 1 .00 ft . - ft. Of- o.eo 0.75 0.75 1 .00 0.9. 0.30 0.60 . .60 ft. E3 ft.e3 0.E3 0.83 ft.ai . .80 0.80 O.PO . . -. . . .u ? a. 3 t 6 »C1 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 1.30 1 .00 1 .00 1 .00 1.00 1.00 1 .00 1.00 1.00 0.80 0.90 0.65 0.65 0.65 0.65 1.00 1.00 1.00 1 .00 1.00 0.65 1.00 0 .0 0 .ft 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 O.C 0 .0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8 RC3 9 HOURS USED A N N U A L LY 1 .60 500. 1.60 600. 1.60 500. 1.60 300. 1 .60 300. 1.60 600. 1.00 1. 1.00 1. 1.00 1. 1.60 700. 1.60 700. 1.00 1 . 1 .00 1. 1.60 3 0 0 . 1.00 1 . 1 .00 1. 1.00 1. 1 .00 1. 1 .00 1. 1.00 1. 1 .00 1. 1 .00 1. 1 .30 300. 1.00 1. 1.00 1 . 1 .00 1. 1.00 1 . 1.00 1 . I .00 1. 1.8C 200. 1 .80 200. 1 .80 100. 1.80 100. 1.80 100. 1.00 1 . 1 .80 150. 1 .60 150. 1 .60 100. 1.60 100. l.ao 200. 1 .80 200. 1 .80 200. 1.80 200. 1.80 2 0 0 . 1.80 2 0 0 . 1 .30 200. 1.30 100. 1.30 150. 1.80 150. l.BO 2 4 0 . 10 YEARS OWNED 7.0 7.0 7.0 7.0 7 . 0 7.0 1.0 t.O 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 S.O 1.0 l.C 1.0 1.0 1.0 1.0 7.C 7.0 7.0 7.0 7.0 1.0 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 7 . 0 11 RFV1 12 RFV2 0.660 0.680 0.680 0.680 0.680 0.680 1 .000 1.000 1.000 0.600 0.600 1.000 1.000 0.600 1.000 1.000 1.000 1 .000 1 .000 1.000 1 .000 1 .000 0.66C 1 .000 l.OOO 1 .000 1.000 1.000 1 .000 0.600 0.600 0.600 0.6C0 0.600 1.000 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.6C0 0.600 0.600 0.600 0.6C0 0.600 0.920 0.920 0.920 0.920 0.920 0.920 1 .000 1 .000 1.000 0.885 0.885 1.000 1.000 0.885 1.000 1.000 1.000 l.OOO 1.000 1.000 1.000 1.000 0.880 1.000 1.000 1.000 l.OOO 1.000 l.OOO 0.885 0.865 0.885 0.885 0.885 1.000 0.885 0.885 0.885 0.885 0.885 0.885 0.885 0.685 0.885 0.885 0.685 0.885 0.88S 0.885 0.885 13 PURCHASE PRICE 14 FUEL TYPE 33120. 2812S. 24620. 15930. 9720. 51210. 1• 1* 1• 7000. 7000. 1. 1. 40000. t • 1• 1• 1• 1* 1« 1• 1• 25000. 1. 1. 1. 1. 1. 1. 3200. 4S00. 2300. 3600. 4700. 1. 4200. 4 750. 3200. 40S0. 4250. 7200. 6700. 14000. 5700. 11 0 0 0 . S900. 4500. 10300. 3000. 4600. 3 . 3 . 3 . 3 . 3 . 3 . 1. 1. t . I . 1. 1 . 1. 3 . 1 • 1. 1• 1• 1• 1« 1. 1• 3 . X• 1. 1• 1 • 1• £• 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 . . . . . . . . . . . . . . . . . . . . . 15 16 HOURS KP OF L I F E 12000. ISO. 12000. 12S. 12000. 100. 12OO0. 75. 12000. 40. 12OO0. 2 2 5 . 1. 0 . 1. 0 . 1 . 0 . 2800. 1 . 4000. 1. 1. 0 . t . 0 . 2 1 0 0 . I OS. 1. 0. 1. 0 . 1. 0 . 0 . I . |. o. 1. 1. 1. 1S00. 1. 1. 1. 1* 1. 1. 2000. 2OO0. 2000. 2000. 2000. 1. 2000. 2000. 1200. 12O0. 2 OOO. 2O00. 2O00. 2 OOO. 2OO0. 2000. 2000. 2000. 200O. 20 OO. 2000. 0 . 0 . 0 . 40. 0 . 0 . 0 . 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 # ^ o o o o o o e o o o o o o o o o o o o e o o o o o o o o o o o o o o o o e o o e o o o o o o o o o o 2§. a utooooooeoeeoooo 1)3 Liisoooooooonpoo. -OOm NNN .N-XxNNN .' 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N Ift i f t i n i n i r i fl i f t i r i - ' i fl ' O * * * a N _ U * a _•_ O o 111 UJ UJ o Q__h. P U J a in tn _ _j ai >* r> <f ~J \ U. _■ Os e _J<-H _ O J O 0. O - J 01 z o z cr u. o UlllHQ _I>K. ZQ : aC< _ 0 - O -xIaCi -OH O H < < .<u «w ii -_ I_ X IDI1L J JI/IWI9 0 DIUUU vOvOt-<_*>SKK*- tfl iO N N N .- 0> o cc.aDO.S'aO(Oo.a}<DO'0<0>OkOOi_> o> o 2k. ^ Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic level, race, color, sex, religion or national origin. Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914. 500 -2-81, New EC0 7_2 \ ' " ^ BUOGET NUMBER EQUIPMENT SET( 4) COLUMN 1 2 3 ITEM NAME CODE SIZE UNIT H AY R A C K - F E E O E R 1 . 1 6 . 0 0 1 9 .. STOCK TRAILER 2. 2 4 . 0 0 19 . GRAIN TRAILER 3 . 14 . 0 0 1 9 .. S TO C K S P R AY E R 4 . ISO .00 5 . TA C K 5 . 1 . 0 0 I S ,, P E N S e E O U I P M E N T 6 . 7 5 0 0 .• 00 1 9 .. FARROWING HOUSE 7 . 491 .00 21 . NURSERY 8. 1 7 1 .. 0 0 2 1 .. FINISHING FLOOR 9 . 1 2 8 0 . 0 0 2 1 .. G E S TAT I O N B A R N 10. 9 0 7 .00 21. MILL t STORAGE 1 1. 1 . 0 0 15 . WATER SYSTEM 12. 1 .. 0 0 1 5 .. 0 . 0 .0 0 .. 0 . 0 .0 0 .. 0 . 0 .0 0 .. 0 . 0 ,. 0 0 .. 0 . 0 .. 0 0 .. 0 . 0 .. 0 0 .. 0 . 0 .0 0 .. 0 . 0 .. 0 0 .. 0 . 0 .0 0 . 0 . 0 .0 0 . 0 . 0 .. 0 0 . 0 . 0 .0 0 . 0 . 0 .0 0. 0 . 0 tO 0 .. 0 . 0 ,. 0 0 .. 0 . 0 .. 0 0 .. 0. 0 ,. 0 0 . 0 . 0 .0 0 .. 0 . 0 .0 0 ,. 0 . 0 .0 0 .. 0. 0 .0 0 .. 0. 0 .0 0 .. 0 . 0 .0 0 . 0. 0 .. 0 0 .. 0 . 0 .0 0 . 0. 0 .. 0. 0 0 . 0 .. 0 0 .. 0. 0 ., 0 0 ,. 0 . 0 .• 0 0 ,. 0. 0, 0 0 .. 0 . 0 .. 0 0 ., 0. 0 ,. 0 0 . 0. 0 .. 0 0 ,. 0. 0 ,. 0 0 ,. 0. 0 .. 0 0 .. 0 . 0 .. 0 0 .. 0. 0 .. 0 0 . 0 . 0 .0 0 .. 4 5 13 420000 41441 6 LIST PURCHASE TYPE PRICE PRICE 2.00 400.00 400.00 2.00 2800.00 2800.00 2.00 SOO.OO SOO.OO 2.00 1250.00 2500.00 2.00 450.00 450.00 2 . 0 0 25 00.00 2 5 0 0 . 0 0 2.0045550.0045550.00 2.0034500.0034500.00 2.0081620.0081620.00 2.002S387.0025387.00 2 . 0 0 25 00.00 2 5 0 0 . 0 0 2.00 1667.00 1667.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7 YEARS LIFE 10.00 10.00 10.00 10.00 10.00 20.00 10.00 10.00 10.00 10.00 10.00 10.00 0 . 0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8 9 10 S A LVA G E R E P A 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 O.OSO 0 . 0 0.0 0.040 0 . 0 0.0 0.040 0.0 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 0.010 0.0 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 38.00 42.00 8.00 8.00 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 EQUIPMENT SET* 4) °* COLUMN 1 ITEM NAME COOE BEEF COW RAISEO 51. 0 . 0 . BEEF BULL PURCH.34. BEEF HEIFER RAI.55. 0 . 0 . 0 . 0. 0. 0. 0. 0. 0 . 0. 0. 0 . 0. 0 . 0 . 0 . SOW PURCHASED 72. 0 . BOAR PURCHASED 74. 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0. 0 . 0 . 0. 0 . 0. 0 . 0 . 0 . 0 . 0 . 0 . HORSE 95. 0 . 0 . 0 . 0 . 0 . 2 BUOGET NUMBER 3 SIZE UNIT t.OO 1. 0.0 0. 0 . 0 0 . 1 .00 1. 1 .00 1. 0.0 0 . 0.0 0. 0.0 0 • 0.0 0 . 0.0 0 • 0.0 0 . 0.0 0 . 0 . 0.0 0.0 0 . 0.0 0 . 0.0 0 .. 0 . 0 . 0 0 . 0 0 .. 0 . 0 0 . 0 . 0 0. 0 . 0 0. 1 .00 1. 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. 0.0 Oi 0.0 0. 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 1. 0.0 0. 0.0 0. 0.0 0. 0.0 0. 0.0 0. 4 s 13 420000 41441 6 LIST PURCHASE TYPE PRICE PRICE 1.00 SOO.OO 500.00 0.0 0.0 0.0 0.0 0.0 0 . 0 1.00 1200.00 1200.00 1.00 400.00 400.00 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 1.00 150.00 150.00 0.0 0.0 0.0 1.00 500.00 500.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.00 600.00 600.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7 YEARS LIFE 8.00 0 . 0 0.0 4.00 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 2 . 0 0 0 . 0 2.00 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 8.00 0.0 0.0 0.0 0.0 0.0 8 9 10 S A LVA G E R E P A I R F U E L & PROP OF PROP LUB AS L I S T O F L I S T PROP 1.000 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0 . 0 0.5 00 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 0 . 0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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.SOO 0.0 0.0 0.0 0.0 0.0 0.150 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Educational programs conducted by the Texas Agricultural Extension Service tern people of all ages regardless of socio-economic level race, color, sex, religion or national origin. Coopctitfvo Extendon Work In Agriculture and Home Economlci, Tho Toxn AAM Untvewlty Syttem tnd tho United Stotoi Department of Agriculture cooperating. Dtatrlbuted tn furthemnce of tho Acti of Cot-gran of May 8,1914, u amended, and June 30 1914 500-10-80, Rortiod ' '.'('072 11 ANNUAL HOURS LABOR 0.0 0 . 0 0 . 0 0 . 0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0.0 0 . 0 0.0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0.0 0.0 0 . 0 0 .0 0.0 0 .0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ^"N