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61*. ■PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. E .24..C19) HONEYDEWS. IRRIGATED. TEXAS RIO GRANOE VALLEY REGION PROJECTEO COSTS AND RETURNS PER ACRE CATEGORY PROJECTEO YIELD UNIT 1. GROSS RECEIPTS HONEYDEWS TOTAL PROJECTEO RETURNS 7SC.00 CRTN VARIABLE COSTS INPCT USE PREHARVEST COSTS HONEYOEW SEED 3.00 NITROGEN (ORY) 100.00 PHOSPHATE 80.00 1.00 FOLFEEO S.OO FUNGICIDE 10.00 FUNGICIOE HERBICIDE 2.00 PESTICIDE APPL. 10.00 IRRIG. WATER S.OO BEE RENT O.SO IRRIGATION WATER 30.00 FUEL 6 LUB6—TRACTOR EQUIPMENT R E PA I R S — — T R A C T O R EQUIPMENT 4.84 LABOR——MACHINERY 7.50 IRRIGATION 1C.00 OTHER OPERATING CAPITAL es.oi SUBTOTAL. PREHARVEST HARVEST COSTS 750.00 HARVEST 750.00 PACK&CONT 750.00 NKT-VEGETAfiLES SUBTOTAL. HARVEST T O TA L VA R I A B L E C O S T S 3. INCOME ABOVE VARIABLE COSTS te. LB. LE. ACRE AFPL APPL ACRE APPL APPL ACRE ACIN ACRE ACRE ACRE ACRE HCUR HCUR HCUR OOL. ACRE CUTN CRTN CPTN ACRE le.oo 6.00 0.31 0.26 3.98 4.23 4.23 22.58 3.00 4.00 12.00 31.00 20.eo 3.98 21.15 42.30 45.16 30.00 20.00 6.00 4.50 3.SO 3.SO 0.13 . S 18.21 2.30 4.07 S.91 21.78 26.25 3S.00 ______ 362.96 O.SO 37S.60 4 . 1 2 3090.00 0.30 _,._223_fl2 s 36 90 .-00 S 4052.96 9. ACRE S -190.46 * ACRE ACRE ACRE ACRE 5. TO TA L COSTS ACRE 6. NET RETURNS ACRE PROJECTEO 5 . 1 5 J _ fi g _ S _ _ . S 3862.50 »_. ACRE 4. FIXEO COSTS DEPREC..INTCREST.TAXES & INSUR. TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TO TA L FIXED COSTS PROJBCTED PROJECTED YOUR S / U N I T VA L U E E S T I M AT E 30.37 14.39 . ______ S 134.76 * HONEYDEWS SOLO IN 30 POUND CARTONS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE ANO IS NOT INTENOEO TO RECOGNIZE OR PREOICT THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION. f~^ 65. H O N E Y D E t o S . I R R I G AT E D . T E X / » S R I O G R A N D E VA L L E Y R E G I C N PROJECTED COSTS AND RETURNS PER ACRE /^^k ITEM NO. O P E R AT I O N (Bcsarac-ai aaaoaaagsi 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 HCURS PER ACRE PEP ACRE D AT E acaaa-naaaeOBiai laaaa a o a o a o i s o>fiDcntic3cseoi£9CQC-iflc.iB«icBa_Kj.ai oa$ i 1.00 l.CO 0.10 1.00 1.00 0.C1 0.10 1.00 l.CO 1.00 0.01 O.IO 0.01 0.10 0.01 0.10 0 . 1 0 -2x125 0.214 0.159 0.100 0.171 0.064 0.221 0.100 0.164 0.147 0.100 0.147 C.100 0.154 0 . 11 5 0.147 0.159 0.100 0.235 0.147 0.004 0.100 0.147 0.159 0.154 0.004 0.100 0.004 0.100 0.004 0.100 0.73 1.91 0.42 2.23 0.76 2.75 0.42 1.82 1.60 0.42 1.60 0.42 0.77 1.13 1.60 1.54 0.42 3.48 1.01 0.01 0.42 1.01 1.54 0.77 0.01 0.42 0.01 0.42 0.01 0.42 2.36 3.56 0.29 3.55 1.22 4.51 C.29 3.14 2.05 0.29 2.05 6.29 1.69 1.48 2.05 1.88 C.29 4.10 2.24 0.05 C.29 2.24 1.88 1.69 0.C5 0.29 0.05 6.29 0.05 C.29 .2*122 J___£2 .2x22 4.840 3.720 30.49 44.76 SHREDDER 4R 5.46 SEPT 1.00 OFFSET DISC 1.38 SEPT 1.00 PICKUP TRUCK 10 SEPT 0.10 MOLDEOARD PLOW lo31 OCT 0.50 CHISEL PL08 1.33 CCT 0.50 1,40 OCT 2.CO PICKUP TRUCK 10 OCT 0.10 F L O AT P L A N E 1 . 4 5 N O V 1 . 0 0 R L N G C U LT 6 R 2 . 3 4 N O V 1 . 0 0 PICKUP TRUCK 10 NOV 0.10 R L N G C U LT 6 R 2 . 3 4 O E C l . C O PICKUP TRUCK 10 DEC 0.10 F E R T. A P P L . R N T D 4 . 5 9 J A N i . O O BEDDER 6R 2.35 JAN R L N G C U LT 6 R 2 . 3 4 J A N H E R B S P R AY R 6 R 2 . 4 7 J A N PICKUP TRUCK 10 JAN S TA N H AY P L A N T R 1 . 5 8 F E B R L N G C U LT 6 R 4 . 3 4 F E B DITCHER BLADE 5.48 FEB PICKUP TRUCK 10 FEB R L N G C U LT 6 R 4 . 3 4 M A R H E R S S P R AY R 6 R 2 . 4 7 M A R F E R T. A P P L o R N T D 4 . 5 9 M A R OITCHER BLADE 5.48 MAR PICKUP TRUCK 10 MAR OITCHER BLAOE 5.48 APR PICKUP TRUCK 10 APR D I T C H E R B L A D E 5 . 4 8 M AY P-CKUP TRUCK 10 M AY PICKUP TRUCK 10 JUNE TOTALS l.CO 0.263 0.210 0.125 0.226 0.084 C.292 0.125 0.216 0.194 0.125 0.194 C.125 0.203 0.151 0.194 C.209 0.125 0.310 0.194 0.0C5 C.125 0.194 0.209 0.203 0.0C5 C.125 0.0C5 0.125 O.0C5 0.125 /,'-^-*N 66. LISTING OF THE NAME SET AND PRICE VECTOR :ooe l 2 3 4 5 6 ~ 3 . 1 ft 11 12 13 14 IS 16 17 in 19 20 21 22 23 24 25 26 27 28 2 . 30 31 32 31 34 35 36 37 38 39 40 41 42 43 44 45 46 47 4_ a<. 5. ITEM NAME NMOD REGION NUMBER: UNIT PRICE COD MILK CWT. 5.C . WOOL EGGS STCCKER STCCKER STEERS STCCKER HEIFERS -EDHfi STEERS FEEDER HEIFERS FEEOEP CALVES SLAUGHTER STEERS SLAUGHTER HEIFER STEER CALVES HEIFER CALVES BREEOING HEIFERS DEATH LOSS CULL COWS _-JLL CALVES BULL CALVES CULL DAIRY COWS DAIRY BULL CALVE KID VOMAIR 40ULT MOHAIR KIO GOATS DOES LB. OOZ. CWT. CWT. CWT. CWT . CWT. CWT. CWT. CWT . CWT . CWT. HEAD DOL. C » T. CWT . CWT . HEAO CWT. HEAO LB. LB. HEAD LB. 8.75 Sl 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 73 79 80 81 92 83 34 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 i or cream __—_ ____ ____ ... DEER LEASE FEEDER LAMBS SHEEP LAMBS EWE LAMBS SLAUGHTER LAMBS EWES CULL EWES RAMS ACRE LB. HEAD LB. HEAO LB. ..... .... MUTTON SHEEP RAISING HERD REP SLAUGHTER HOGS MARKET HOGS G I LT SOWS CULL SOWS OEATH LOSS 2X «-_0f.R PIGS CARCASS LB. LB. HEAO LB. ..... .... HEAD CWT. CWT. hEAO HEAO CWT. DOL. HEAD C t t T. . ————_ « •._ .. ICO.0 0 ICO.00 -S.OO 90.00 es.co e7.so 75.00 74.00 1 10.00 1C0.0C 7C0.03 I .00 eo.oo 72.00 1 10.00 100.00 48.00 ICO.00 . _____ •___ .__ ____ . . 5.00 0.69 EO.OO 0.70 eo.oo 0.70 . •__ o.io . m_ • 0.20 . . 50.00 60.00 . 36.00 . . 1 12.50 ._ DATE: 012281 19 NMOD UNIT ITEM NAME PRICE FLAX SUNFLOWER SAFFLOWER SUGAR BEETS BEANS *-BRCILERS LAYERS OUCKS TURKEYS LB. LB. LB. L8. eu. ________________ COTTON COTTON CORN GRAIN SORGHUM OATS RYE WHEAT TRITICALE RICE WINTER WHEAT SPRING WHEAT ALFALFA HAY BERMUDA .HEAT.RYE GRASS NATIVE GRASS . UPL PIMA ____ ____ BU. LB. LB. BU. BU. CWT. BU. BU. BU. BU. CWT. LB. TON ———_ _____ SORGHUM FORAGES FOR. SORGHUM HAY SUGAR BEETS TOBACCO POTATOES GUAR COTTON LINT COTTONSEEO PEANUTS PECANS PEACHES WHSLE SOYBEANS SOUTHERN »EAS SD SD ____ ACRE ACRE ACRE ___,_ »__ • • ' 3 .70 6..40 — _ • .. ____■ __ . . . _. ■ ACRE TON TON L8. CWT. LB. TON BU. 0 . 82 ♦ _.#« * * 8 . QO COCE 101 102 103 104 105 106 107 108 109 1 10 111 11 2 11 3 11-4 11 5 11 6 t 17 11 8 11 9 120 121 122 123 124 12S 12127 128 129 130 13.1 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 14e 149 ISO ITEM NAME SALT MINERALS SALT C MIN. BONE MEAL CREEP FEED GROWTH STIMULANT COTTONSEEO CAKE SUPPLEIOENT RANGE SUPPLEMENT RANGE CUBES CONCENTRATES PROT. SUPPLEMENT 13-14X PRO FEEO IS-16X PRO FEEO SUPPLEMENT. 20X 21-2SX PRO FEED 26-3OX PRO FEEO 31-3SX PRO FEED 36—40X PRO FEED 41-45X PRO FEED 46-50X 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. 016. PROTEIN ORY MATTER AUM*S NMOO UNIT PRICE CWT. CWT. HEAO CWT. CWT. CWT. LB. CWT. CWT. LB. CWT. CWT, CWT. CWT. CWT. CWT. CWT. CWT. CWT. CWT. 15 CWT. CWT. CWT. CWT. CWT. CWT. CWT. CWT. cwtT DOL. SOW FEEO 6EST. SOW FEEO LACT. BOAR FEEO PIG STARTER CWT. CWT. CWT. CWT. RANGE IMPROV DEATH LOSS OEATH LOSS PIGS OEATH LOSS STOC. BREEOING CCASTAL PASTURE ACRE OOL. DOL. OOL. HEAD .50 .00 67. LISTING OF TUP NAME SET AND PRIC- VECTOR IT_M NAME 151 1 62 153 154 155 156 157 153 159 160 161 162 163 164 165 166 167 16*. 169 170 171 172 173 174 175 176 177 173 179 180 181 182 133 134 185 136 187 133 139 190 191 192 193 194 19 5 1 96 197 19P 199 20 0 NMOD UNIT °A5TUSf S M . _ « . PA S T U R E PA S T U R E . TA M E PA S T U R E . N AT I V E SCRGHUM PASTURE C O A S TA L - R G - C L C O A S TA L RY E G R A S S COMMTN LEGUME C O A S TA L L E G U M E RY E G R A S S - C L O V E R ACRE AC^_ ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ccnn silage PRICE CODE •— • '— TON 2 0 . 0 0 GRASS SILAGE SORGHUM SILAGE H AY L A G E SM GRUN STUBBLE C O R N S TA L K S CROP PES1DUE STnAW WET CORN TCN TON 1 8 . 0 0 H AY TCN 1C0 . 0 0 L E G U _ H AY GRASS HAY M I X E D H AY N AT I V E H AY SORGHUM HAY H AY ( P R O D . C O S T ) RANGE IMPROVEMEN IMPROVED PASTURE WHEAT PASTURE SEED SEED WHEAT -P?4SS SEEO SUGAR OEET SEEO SEED COPN/GRAIN SEEO CRN SILAGE GRAIN SORG.SEED FORAGE SORG. SD S D A L FA L FA S E E D SOYBEAN SEEO RYEGRASS SEED COTTON DELINTED TCN TON ICO . 0 0 CGTTCNSEEO SOUTHERN PEAS GUAR SFFO C O S TA L H AY SPRING WHEAT SD W I N T E R M H E AT OOTATOE SEED 3E_D J TON ACRE TON ACRE TON _U. — — TCN TON TGN OOL . OOL. ACRE ACRE LB. LB. 1 . 0 0 4 . 5 9 L B . 0 .1 1 0 . 4 4 Le. 0 . 9 0 L B . L B . 0. 9 0 L B . 0. 0. 4 6 4 . L 3 . L B . c. 4 4 — TCN 120. 0 0 — SD D _GICN number: -31 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 243 249 250 ITEM NAME DATE: 012231 .WOO LNIT PRICE cace :::_::: FERT tN) APPL'D FERT IP) APPL'D T O P O R E S S F E R T. S I D E O R E S S F E R T. P L C W D O W N F E R T. FERTILIZER NITROGEN NITROGEN CDRYI NITROGEN (ANHY) NITROGEN (LIO.) P H O S P H AT E M I X E D F E R T. INSECTICIOE HERBICIDE P C TA S H ____ . ACRE 4 . 0 0 _____ _____ . __—_ L B . 0 . 6 8 L B . L B . 0 . 3 1 L B . LB. LB. — — _— _____ L B . L B . 0 . 1 5 0 . 2 0 0 . 2 6 . 7 . 0 0 0 . 2 0 *— <• ' • . FOLIAR FEEO LIME6GYPSUM LIME GYPSUM SOIL INSEC. SOIL TEST SOIL FUNGICIDE FCLIAR FUNGICIDE I N S E C T. & F U N G I . FUNGICIDE INSECTICIDE METHCXYCHLOR X A L AT H I C N PA R AT H I C N I N S E C T. - E A R LY I N S E C T. - L AT E ;— _— . _.___ — — — — _____ ACRE —_— _. . ____ _-___-__ —_____. ____ GAL. GAL. 1 0 . 4 4 . . ____' APPL ,, 2se 259 26C 261 262 263 264 265 266 267 26e 269 27271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 28 7 2ee — 1 2 .4 0 9 .0 0 « «— 0 .U l HERB. PREMERGE HERB. POSTEMERGE HER8ICICE 251 252 253 254 255 2S6 257 9 .0 0 ____« J 289 290 291 292 293 294 295 296 297 298 299 30C ITEM NAME NMCO UNIT 2-4-D BROAD LEAF HERB GRASS KILLER PRE-MERGE HERB SCIL STERILANT Z OEFOLIANT PCST EMERGE KERB BANDED HERBICIDE BROADCAST HERB. CHEMICALS FUMIGANT Z. SEEO TREATMENT ROOENT CONTROL NEMATODE CONTROL OESICCANT PRESERVATIVE CUST HARV & HAUL SOYB CUS HARV WHEAT I CUST HARV UHEAT CUS HARV SOR6 O CUS HARV SORG I CUS. HARV. CORN SUGAR BEETS HARV CUSTOM HAUL CUSTOM HARVGHAUL STRIP t HAUL H A U L . C O B P. E O U C . PEAR BURNING MACHINE HIRE 0.01 BU. 0 . 6 5 C W T. C U T. ACRE 0 . 3 0 0 . 3 0 1S.00 BALE C W T. 3S.00 0 . 2 0 C W T. 0.20 " CCTTON GINNING HAUL.GIN.B£T BAGS.TAGS.ETC. HAUL. COWP&EDUC GIN. BAG. TIES HAUL GRAIN SORG HAUL WHEAT HAUL CORN CUS HARV S. PEAS HAUL S. PEAS HAUL GUAR CLS HARV GUAR S E E O C O T TO N SO COTTON H A R V. S H A U L HARVGHAUL GIN.BAG.TIE GIN.BAG.T ACRE PIMA UPL PIMA LB. UPL PIMA UPL 1.00 68. LISTING OF THE NAME SET ANO PRICE VECTOR COOE 30 1 302 303 304 305 306 307 303 309 310 3 11 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 32 7 323 329 330 331 332 3? 3 334 335 336 337 338 339 340 34 1 342 34 3 344 345 346 347 343 349 35.0 ITEM NAME C A R R E N TA L T R U C K R E N TA L T R A C T O R R E N TA L TRUCKING EARTH MOVING DITCHING DIGGING L A N O P R E PA R AT I O N DEEP BREAK HIRE TILL. ECUIP HIRE PLANT ECUIP HIRE HARV EQUID H I R E H AY I N G E O U I HIRELIVSTKEOUIP HIRE SILAG ECUIP AERIAL SEEDING CUSTOM PLANT CUSTCM ORYING CUSTOM COMBINING CUST CCMB G HAUL CUSTOM HAULING GRAIN HAULING CORN DRYING GRAIN ORYING C U S T C M S WAT H I N G STORAGE CUS COTTON PICK FUNGICIDE APPL. FERTILIZER APPL PESTICIDE APPL. HERBICIDES I N S E T. A P P L . HIRE FRT SPREAO OEFOLIANT APPLI. SCOUTING CUSTOM SPRIGGING S WAT H B A L E H A U L M O W. R A K E . B A L E CUSTOM 6ALING C U S TO M B A L E H A U L CUSTCM MOWING CUSTOM RAKING C U S T O M S TA K I N G H A U L G S TA C K S TA C K M O V I N G H AY I N G G S TA C K I N G NMOO UNIT REGICN NUMBER: PRICE 0 ,oc 0 .00 __ __ »___ _—__ .__ _____ •— — — — — ▶_ LS. ACRE ACRE APPL ACRE APPL ACRE ACRE ____. . . . . ▶_ 0 3 3 3 2 3 4 3 .10 .00 .00 oo . . . . 5 0 0 0 0 0 0 0 ACRE 7S . 0 0 BALE eALE EALE 0 .45 0 .45 0 .25 ____ ____ .__ ____ .__ ____ .__ '-HAULING.MKTG CODE 252 3 53 354 355 356 357 353 359 760 361 262 263 364 36S 366 3 67 368 369 370 271 272 373 374 375 376 377 278 379 380 381 282 383 384 385 3 86 387 388 389 390 391 292 393 394 395 296 397 398 299 400 19 ITEM NAME D AT E : 0 1 2 2 8 1 NMOO UNIT PRICE WEIGHING CUSTOM GRINDING GRINOINGGMIXING CUSTCM BRANDING CTHER IRIG LABCR IRRIG. LABOR H A N D H A RV E S T THINNING PRUNING HOEING HOUR ___—. _____ ____ ___— _—— __—— 3 .. 5 0 _____ . <.__ __«»__ . PEACH TREES TREE WRAP GROVE CARE CHG. TREE REPLACEMNT _____ . TREE 0 .. 6 5 TREE 5 .. 0 0 ________________ — _ — — ___— PROCESSGMARKET H A R V. PA C K . M A R K E T CUSTOM HARVEST C U S T O M PA C K I N G MARKETING ICING PA C K G C C N TA I N E R PACK G COOL ____ . ' ____ _____ HEAD __.. __ 5 .00 '— <•— H A RV E S T G M A R K E T MARKETING LIVE MISC EXPENSE LIVE R E P A I R S G M A I N T. L I V E F E N C E R E PA I R W AT E R F A C I L R E P R B A R N R E PA I R C O R R A L R F PA I R MGMT RECORDS MSC EXPENSE DOL. OOL. OGL. HEAD HEAD 1 . 1 .. 1 .. 1. 1.. HEAD 5 .00 ____ ____ _____ __ — .. 0 0 0 3 0 0 0 0 6 0 COCE 401 402 40 2 404 405 406 407 408 409 410 411 412 413 4_4 415 416 417 418 419 420 421 422 423 424 42S 426 427 428 429 430 431 432 433 434 43S 436 437 438 439 440 441 442 443 444 44S 44*6 447 44e 449 450 ITEM NAME VET & PROCESSING VET MEOICINE VET SERVICE MEOICINE SHEARING V E T M E O 6 I M P. BALER TWINE BALER WIRE STICKS NMOO , ____ ____ ____ mmmmsm—mm. _________________ ____ UNIT __,_MJ_ HEAO PRICE . __________ 1 2 .. 0 0 ____ ____ .__ ____ —___'.__ , _ „ ____ .. _______ ____'.__ LP GAS 5 .33 . I . . _ . _. , ____ F U E L F O R H E AT I N G FUEL FOR DRYING ORYING STORAGE FARM STORAGE C O M M . S TO R A G E WAREHOUSING ____ _____ 3 .40 « _ .___ • __________ • ________«.__ ' CO_S~ST_RAGE BROKERAGE GIN.BAG. TIES CLEANING C O N TA I N E R S PA C K I N G TA X E S R E A L E S TAT E TA X P E R S O N A L TA X E S LICENSES PERMITS INSUR. PREMIUMS . . . . ____ .... ______ -- ■- »__ ____ »__ » _____ » .__ 69. LISTINi OF THE NAME SET AND PRICE VECTOR CODE T T..M NAME 451 45? 45? 454 455 456 457 453 459 460 461 462 463 464 465 466 467 468 469 47 0 471 472 473 47 A 475 476 477 478 479 480 481 482 433 484 485 486 487 483 489 490 491 492 493 494 495 496 497 4<i 3 499 5""- NMOD UNIT CRICE HAIL IM-iUP *NCE .__ . CROP INS. WHEAT CROP INS. COTTON HAIL INS SORGHUM GEN FM OVERHEAD UTILITIES HAULING HAULING T. MKTG. SALES CCMM SE3AVE SESAME SUP _IES '— .__ . . ____ _S . 0 .15 APPL 4 .OC ____ ____ ____ . —___ .__ — _— . 50? 50.3 = 04 505 506 507 503 509 510 5 11 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 £33 5 34 .... SO ____ ____ LB. L9. ____ 0 . 01 0 .00 0 ..20 I . OC n .CO 8 84 . 4 .80 .RUSH CLEARING SHAVINGS COOE - 01 LIVESTOCK INS H A I L I M S . W H E AT HAIL IN_. COTTON ELECTRICITY I R R I G . - Q U I P. LIVESTOCK WATER TANK IRRIGATION IRRIG. rfATER ALLOTMENT LEASE RENT VEH & MOTOR RENT MACHINEPY RENT BUILDING RENT LAND RENT LANO-CASH RENT LAND-SHARE RENT PASTURE RENT GRAZING PERMITS GRAZING LEASES TSUCKINC.GTRAVEL TRUCKING FREIGHT rj.uiCN number: '— 535 536 537 538 539 540 541 542 543 .44 545 546 547 543 549 550 ITEM MAMf HELL PEPPERS CAeBAGf! SEED CANTALOUPE S_EC CARROT SEED CUCUMBER SEEO LETTUCE SEED hONEYDEW SEED CNION SEED TCMATO SEED WATERMELON SEED PEANUT SEED COTTON SEEO eUFFEL GRASS COASTAL BERMUOA SPRIG G SPRGING GRAPEFRUIT TREE CRANGE TREES CUS. PLANT TREE COTTON STRIP HAUL HAY SIDE ORESS FOLIAR FEED HERBICIDE INSECTICIOE FUNGICIDE HARVEST PACKGCONT HERBICIOE INSECTICIDE FUNGICIDE HARVEST PACKGCON INSECTICIDE HERBICIDE FUNGICIDE HARVEST PACKGCONT HERBICIDE INSECTICIOE FUNGICIDE FUMIGATE HARVEST PACKGCONT FOLFEEO INSECTICIDE FUNGICIDE HERBICIDE HARVEST PACKGCONT HERBICIOE D AT E : 0 1 2 2 8 1 NMOO UNIT PRICE COCE SC L_. LB. LB. LB. LB. LB. LB. LB. LB. LB. LR. LB. LB. 20.00 45.00 6.CO 6.25 6.25 18.00 6.00 36.00 20.00 6.00 I .75 0.4S 2.6S 0.00 551 552 553 5S4 555 SS6 557 sse 559 560 561 5-2 563 S64 56 S 566 567 S6e 569 57»0 371 572 573 574 57* 5T6 577 ST8 S7« 580 581 SB2 583 584 ses 586 587 588 589 590 591 592 S93 594 595 596 597 596 599 600 SD STBL eEL BEL EEL EEL BEL _EL eEL CABB CABB CABB CABB CANT CANT CANT CANT CANT CARR CARR CARR CARR CARR CARR HCNE HCNE HCNE HCNE HCNE HCNE LETT ACRE TREE TREE TREE LB. BALE ACRE ACRE ACRE APPL APPL CRTN CRTN ACRE APPL APPL CRTN CRTN APPL ACRE APPL CRTN CRTN ACRE APPL APPL ACRE BAGS BAGS ACRE APPL APPL ACRE CRTN CRTN ACRE . 4.00 4.50 1.10 0.08 0.30 69.00 2.27 53.00 3.06 6.95 0.90 1.75 39.OO 5.50 3.33 0.40 1.15 4.90 22.58 1.21 0.95 2.15 23.25 2.86 3.33 0.10 0.90 1.90 3.98 4.90 4.23 22.58 0.50 4.12 21.64 J ITEM NAME INSECTICIDE FUNGICIOE HARVEST PACKGCONT HERBICIDE INSECTICIDE FUNGICIOE FCLFEED HARVEST PACKtrONT DRYING HERBICIOE INSECTICIOE FUNGICIDE HARVEST PACKGCONT FCLFEED FOLFEEO HERBICIOE INSECTICIOE FUNGICIOE HARVEST PACKGCONT HERBICIDE HERBICIDE INSECTICIDE I N S E C T. A P P L . GRAPEFRUIT ORANGES BELL PEPPERS CABBAGE CANTALOUPES CARROTS hCNEYOEBS LETTUCE ONIONS TCMATOES CUCUMBERS HKT-VEGETABLES INSECTICIOE HERBICIOE INSECTICIOE HERBICIOE INSECTICIDE INNOC. FUNGICIDE NMCO UNIT PRICE LETT LETT LETT LETT CNIO CNIO ONIO CNIO CNIO CMIO CMIO T0RA TOR* raaa TOC-A TOHA TOHA cuttc CUBC cunc CUBC CUBC CU»C CITY CITR CITR CITR APPL APPL CRTN CRTN ACRE APPL APPL APPL SAGS 8A6S BAGS ACRE APPL APPL CRTN CRTN ACRE ACRE ACRE APPL APPL CRTN CRTN ACRE APPL APPL APPL TON TON CRTN CRTN CRTN 8AGS CRTN CRTN BAGS CRTN CRTN CRTN APPL ACRE APPL APPL APPL APPL APPL 4.80 3.33 2.76 1.15 9.98 4.02 3.37 4.80 1.10 1.3S 0.25 14 .S3 4.S3 3.33 1.10 l.SO 0.90 3.18 3.50 4.90 4.33 t.IO 1.40 21.80 43.00 SO.OO 20.00 ltO.OO 130.00 S.SO 4.OS S.1S 4.IS 5.15 3.35 7.00 8*00 6.SO 0.30 8.00 18.SO 2.25 3.03 3.21 1.10 8.?? COTT COTT GRN GRN SB SB 58 Iti . • _ ________»______ • i.i BEE RENT ACRE ■■ ji _ * ■ — 12.00 TO. TARLE XX. DEFAULT PARAMETER VALUES AND DEFINITIONS region: 19 cate: 012281 ROW PA R A M E T E R DEFINITION 1. PRICE PER GALLON CF 2. PRICE PER GALLON OF 3. PRICF PEP GALLON OF D E FA U LT GASCLINE L . P. VA L U E 1.0C00 GAS 0.4400 DIESEL 0.-500 4 . P R I C E P F 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 5 0 0 5 . P R I C E P E R 1 0 0 0 C U . F T. C F N AT U R A L G A S 0 . 0 6. NOMINAL INTEREST R AT E 0.1300 7 . I N S U R A N C E R AT E ( AV E R A G E I N V E S T M E N T ) 0 . 0 1 0 0 3. 9. J_f»*\ TA X R AT E I R R I G AT I O N (PURCHASE SYSTEM VA L U E ) NUMBER 0.0050 1. 10. ORICfc. OF MACHINERY LA8CR ^ER HCUR 4.50 11 . PRICE OF OTHER LABCR PER HCUR 3.50 \ P. P R I C F O F I R R I G A T I O N L A E O R F E R H C U R 3 . 5 0 1 3 . D E AT H L O S S ( P E R C E N T O F T O TA L R E C E I P T S ) 0 . 0 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 15. EOUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100 1 6 . L I V E S TO C K TA X R AT E ( AV E R A G E VA L U E ) 0 . 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 C N L A B O R M U LT I P L I E R ( H R S / A C I N ) 0 . 2 5 0 0 19. FACTOR TO CONVERT MACHINE HRS TC TRACTCR HRS 1.1000 20. FACTOR TO CONVERT TRACTCR HRS TC LABCR HRS 1.2000 ?l. FACTOR TO CONVERT SELF-POWERED 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 23. REAL INTEREST R AT E 0.0 71. MACHINERY COMf'LcMENTI 1 . ) column N A M E Tr M A C H I N F 1 CHDF. TRACTJP TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR 4 WH OP 1. 2 . 3. 4 . 5 . 6 . 7. 8. 9 . 10. 1 I . 1 _. 13. 1 4. 15 . 16. 17. IB. 19. 20 . 21 . 22 . 23. 24. 25. 26. 27. 28. 29. 30. 31 . 32. 33. 34. 35. 36. 37. 3e. 39. 40. 41 . 42. 43. 44. 45. 46. 47. 48. 49. 50. PICKUP TRUCK COMfl INE COM-INE CTTN PICKR 2U MOLOHQAR.. ''LOW MOLDOOARD PLOW CHISEL PLO_ CHISEL PLOW R L N G C U LT 6 R BEDDED 6R PLANTER _R OFFS-T OISC OFFSFT DISC SH7EODET R O TO VATO R 4 R C U LT I VAT O R 5 R F L O AT P L A N E SHRFDOER 4'. H E R O S P R AY R 6 R DITCHER "3LADE H T R TA N K G T R A L R CTTN TRAILERS >_ WIDTH C m ! fl ) 150.0 125 .0 100.0 75.0 40.0 22 5.0 1 .0 1 .0 1 .0 0.5 1 .0 1 .0 14.0 20. 1 .C 1 .0 6 . 0 1 .0 1 .0 1 .0 1.c 1.0 1 .c 1 .0 1 .0 1 .0 1 .0 1 .0 1 .0 5.3 6.7 15.0 18.0 20.0 20.n 20.0 10.0 13.0 14.0 20.0 5.0 13.0 14.0 20.0 14 .n 13.0 20.0 6.0 3.0 3.0 D AT E : 3 IN!7 IAL LIST PRICE 36.C0. 31250 . 27360. 177*. . 10800. 565CC. 7800. 4422?. 61C00 . 54SE-. 5296 . 596e. 4375. 4675. 4900 . 2706. 4925. 4213. 731 1 . 3360. 7593. 697. 6ICO. 350C. 390 0. 46C". 370C. 1219. iac. . 3612. 2315. A SPFFD (MPH) 4 .5 4 .5 4 .5 4.5 4 .5 4.5 1 .0 1 .0 t .0 30.0 1 .0 1 .0 3.0 3.0 1 .0 1 .0 2.3 1 .0 1 .0 1 .0 1 .0 1 .0 1 .0 1 .0 1 .0 1 .0 1 .0 1 .0 1 .c 4 .5 4.5 4.5 4.5 3 . 5 4 . 5 4 . 5 4.S 4.8 4 . 5 4.5 3.7 4.5 4.5 3.5 6 . 0 3 . 7 4.0 4.5 10.0 10.0 C1228 1 5 6 Fl ELD RC1 EFFICENCY 0.88 I .20 0.88 1 .20 0.88 1 .20 0.83 1.20 0.83 1 .20 0.88 1 .20 1 .00 1 .00 1 .00 1 .00 1.00 1.00 0.88 0.80 1 .00 t.OO 1 .00 1 .00 0.70 1 .20 0.70 1.20 1 .00 1 .00 1 .00 l.CO 0.70 0.75 I .00 1 .00 1 . 00 1 .00 1 .00 1.00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1.00 1 .00 1.00 1 .00 1 .00 1.00 1.00 1 .00 1.00 1 .00 1.00 1.00 0.80 1 .00 0.80 1.00 0.30 1 .00 o.eo 1.00 0.80 1 .00 0.60 0.80 0.83 0.65 0.83 0.6S 0.83 0.65 0.83 0.65 0.30 0.60 0.80 1.00 0.80 1.00 0.75 1 .00 0.6 0 0.60 0.80 0.60 0 . - 5 1 .00 O.p.ft 1.00 ft. e?. 1.00 0. _-. 1.00 ceo T AGE 0.0 0 .0 0.0 0.0 0.0 0.0 0 .0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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. t.OO 1. 1 .00 I . 1.00 1. 1.60 700. 1 .00 1. 1 .00 1. 1.60 200. I .60 300. 1 .00 1. 1 .00 1. 1 .80 300. 1 .00 1. 1 .00 1. 1 .00 1. 1 .00 1. 1 .00 1. 1 .00 1. 1 .00 1. t . 1.00 1 .00 1. 1 .00 1. 1 .00 1. 1 .00 1. 1 .30 too. 1 .30 150. 1.80 ISO. 1.80 150. 1 .80 200. 1.80 150. 1 .60 100. ISO. 1 .80 1.80 ISO. 1 .80 ISO. 1 .80 200. 1 .80 ISO. 1.30 ISO. 1 .30 ISO. 1 .80 150. 150. 1 .80 1 .80 150. 1 .80 100. 1 .80 1.80 150. 1.80 100. so. 10 YEARS OUNED 11 PFV1 12 RFV2 13 PURCHASE PRICE 14 FUEL TYPE 7.0 7.0 7.0 7.0 7.0 7.0 1.0 1 .0 1.0 3.0 1.0 1 .0 6.0 6 . 0 1.0 1 .0 6.0 1 .0 1 .0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1 .0 7 . 0 7.0 7.0 7 . 0 7 . 0 7.0 7.0 7 . 0 7 . 0 7 . 0 7.C 7.0 7 . 0 7 . 0 7 . 0 7 . 0 7 . 0 7.C 7 . 0 7 . 0 7.0 0.660 0.680 0.680 0.680 0.680 0.680 1.000 1 .COO 1 .000 0.600 1 .000 1 .000 0.680 0.680 1 .000 1 .000 0.640 1.000 1.000 1.000 1.000 1 .000 1 .coo 1.000 1 .000 1.000 1.000 1.000 1.000 0.600 0.6C0 0.600 0.600 0.600 0.600 0.600 0.6C0 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.600 0.6C0 0.600 0.6CO 0*600 0.6C0 0.920 0.920 0.920 0.920 0.920 0.920 1 .000 1 .000 1.000 0.88S 1.000 1.000 0.920 0.920 1.000 1.000 0.885 1.000 l.OOO 1.000 1.000 1.000 l.OOO 1.000 1.000 1.000 1.000 1.000 1 .000 0.885 0.885 0.88S 0.88S 0.88S 0.88S 0.885 0.885 0.885 0.885 0.885 0.88S 0.885 0.88S 0.88S 0.88S 0.88S 0.885 0.88S 0.88S 0.88S 33120. 28125. 24620. 15930. 9720. 51210. I • 1 • 3. 3 . 3. 3 . 3 . 3 . 1. 1. 1. 1. 1 . 1 . 1. 1 . 1 . 1 . 3 . 1 . 1 . 1 . 1. 1 . 1. 1. 1 . 1. 1. 1. 1. 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . !• 7000\ m 1 • 37600. 54000. 1. 1. S1620. 1• 1 • 1• t • 1• 1• 1 • 1. 1 • 1 • 1 • 1 • 4800. S400. 3950. 4250. 4350. 2455. 4900. 3826. 6628. 3S00. 6892. 636* S12S. 3000. 3400. 4200. 3300. 11 0 0 . 1640. 3287. 231S. 15 HOURS OF LIFE 12000. 12000. 12000. 12000. 12000. 12000. 1 . 1. 1. 2800. 1. 1. 1500. 2500. 1. 1. 2000. I . 1 . 1 . 1 . 1 . 1 . 1 . 1 . 1. 1. 1 . 1. 2000. 2000. 2000. 2000. 2000. 2000. 1200. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 2500. 2000. 1200. 2000. 2000. 2000. 16 HP ISO. 125. 10O. 75. 40. 225. 0 . 0 . 0 . I . o. 0 . 120. ISO. 0 . O. 10S. o. o. 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 . o. 1 y^ltv 72. D AT E : 0 1 2 2 8 1 MACHINERY COMPLEMENT<19) COLUMN NAME OF M -CHINE ORCH SPRAYR BORDER OISC TREE HOE HRB S3R V HDGN BROAOCST SEEDR FLEX HARROW STANHAY "LANTR FERT.APPL.RNTO FERT.APPL.RNTD GRAIN CART MOLDBOARD PLOW SPIKE HARROW GRAIN CRILL PLANTER.PENUT DIGGER.PEANUT SWATHER. PTO RAKE. SIDE OEL. BALER. PTO 1 CODE 2 WIDTH (FEET) 51 . 52. S3. 54 . 55. 56. 57. 58. 59. 60. 61 . 62. 63. 64. 65. 66. 67. 68. 69. 70. 71 . 72. 73. 74. 75. 76. 77. 78. 79. 80. 81 . 82. 83. 84. 85. 86. 87. 68. 89. 90. 91 . 92. 93. 94. 95. 96. 25.0 8.0 6.0 5.0 12.0 30.0 12.0 13.0 20.0 25.0 16.0 1.0 5.3 13.0 12. C 13.0 5.0 13.0 4.0 12.0 1 .0 13.0 13.0 6.3 13.0 12.0 13.0 12.0 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 97. 98. 99. too. 1 .ft 1 .0 1 .0 1.0 1 .0 1 .c 3 INITIAL LIST PRICE 165C0. 1200. 375. 1 750. 1 IOC. 1350. 70C. 5800. 1. 1. ieoc. l. 164C. 1900. 250 a 390C. 1700. 4000. 4100. 850. 1. 40CC. 49SC. 34SC. 37CC. 8627. SCO. 37393 . 4 SPFED (MPH) 4 .0 4.5 4.5 3.0 4.0 4 . . 4.5 4.5 4 .0 4.0 10 .0 1 .0 4.5 4.5 4.5 3.5 3.7 4.0 4.1 4.8 1 .0 4.0 5.0 3.0 4.8 5.0 4.5 3.5 1 .0 1 .0 1 .0 1 .0 1.0 1 .0 1.0 1 .0 1.0 1 .0 1 .0 t I 1 1 1 1 1 I 1 1 1 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 .0 5 6 F I E L D RC1 EFFICI ENCY 0.65 1.00 0.83 0.65 o.e3 0.6S 0.83 0.65 0.67 1 .20 0.67 1.20 0.80 0.65 0.60 0.80 0.67 1.20 0.67 1.20 0.82 1.00 1.00 1 .00 0.80 1.00 0.80 1 .00 0.80 0.65 C.75 1.00 0.80 0.60 0.72 0.75 0.70 0.60 0.70 0.60 I .00 1 .00 0. <3 0.60 0.60 0.60 0.67 0.60 0.70 0.60 0.77 0.60 0.77 0.60 0.75 0.60 1.00 1.00 1.00 1.00 1 .00 t.OO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 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.OO 1.00 1 .00 1.00 1.00 1 .00 1 .00 1 .00 t.OO 1 .00 1 .00 1 .00 1.00 1.00 1.00 i.oo 1 .00 1.00 1 .00 7 AGE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 .0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 HOURS YEARS USED OWNED ANNUALLY 1 .80 too 7.0 1.80 too 7.0 1.80 100. 7.0 1 .80 200 7.0 1.80 too. 7.0 1.80 200. 7.0 1 .80 ISO. 7.0 1.60 200. 7.0 1 .80 to. 1.0 1 .80 1. 1 .0 1 .80 240. 20.0 1.00 1. 1 .0 1.30 too. 8.0 1 .80 200. 10.0 1 .80 150, 10.0 1.80 too. 12.0 1 .80 100. 10.0 1 .80 100. 10.0 1 .30 200. 10.0 1.80 ISO. 10.0 1 .00 1. 1.0 1 .80 100. 10.0 1.80 200. 10.0 1 .80 200. 8.0 1 .80 too. 10.0 1.80 200. 10.0 1 .80 150. 8.0 1.80 200. 10.0 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 1.0 1.00 1.0 1 .00 . 1 .0 I .00 1.0 1.00 1.0 1 .00 1.0 1.00 1.0 1 .00 1 .0 1.00 1.0 1.0 1 .00 1 .00 1.0 1 .00 t.O 1 .00 1.0 1 .00 1.0 1 .00 1.0 1.0 1.00 RC3 11 RFV1 12 RFV2 0.600 0.885 0.600 0.885 0.6CO o.aas 0.600 0.885 0.600 0.885 0.600 0.885 0.600 0.88S 0.6C0 0.88S 0.600 o.aas 0.600 0.885 0.600 0.885 1.000 1.000 0.600 0.88S 0.600 0.88S 0.600 o.eas 0.600 0.88S 0.600 0*885 0*600 0 . 8 8 5 0.600 0.880 0.6C0 0.880 1.000 1.000 0.600 0.880 0.600 0.880 0.600 0.B80 0.560 0.880 0*600 0.880 0*600 0.880 0*600 .0.880 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 1.000 1.000 1.000 1.000 1.000 1.000 1 .000 1.000 1.000 1.000 1.000 1.000 1.000 1 .000 1.000 13 PURCHASE PRICE 1437S. 107S. 77S. 15S0. 1000. 127S. 600. 4000. 1. 1* 1800. 1. 1350. 1650. 725. 3400. 1500. . 3200. 3800. 72S. 1. 3200. 4200. 3100. ' 3300. 7807. SOO. 7138. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 14 FUEL TYPE 0. 0. 0. 0. 0. 0. 0. 0 . 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 15 16 HOURS HP OF LIFE 1200. 0 2000. 0 2000. 0 2000. 0 1200. 0 1200. 0 2000. 0 1200. 0 1200. 0 1200. 0 2000. 0 1. 0 2000. 0 2000. 0 2000. 0 2000. 0 2000. 0. 1000. 0 2500. 0 1875. 0, 1. 0, 1250. 0. 2500. 0. 2000. 0. 1200. 0. 2S00. 0. 1S00. 0. 2S00. 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. 73. ■^ S s~\ Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic level ^S ro.:r., color, sex, religion or national origin. ' j Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department f;^1™Uure cooperating. Distributed2 in of the N Acts 5 00 - 8furtherance 1, e wof Congress of _May 8,1914, as' amended, and_ June 30 1914 ' ECO 7-2 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USeO WITHOUT UPDATING AFTER 01/09/81. B-124KL19) COW-CALF PRODUCTION TEXAS RIO CRANOE REGION ESTIMATEO COSTS ANO RETURNS PER COW IMPROVEC ORYLANO PASTURE ITEM WEIGHT EACH UNIT 4*60 4*40 8.SO CWT* CWT. CWT. PRICE OR COST/UNIT QUANTITY VALUE OR CAST 0*40 0*30 0*07 202*40 132*00 2*00 7.92 4.39 l.SO 6.78 1.36 1*00 6.40 S.OO 0*10 1*00 1.00 6*90 • 4.00 1*00 1*«0 1*00 1*00 1*00 20.00 4.80 3.80 0*t3 3.7S 6*00 10*87 2*00 7*92 29.83 18*80 6*78 1.36 1.00 6*40 5.00 2.00 13.0S 0*40 16*88 21.00 ... liSI 133*92 GROSS RECEIPTS STEER CALVES HEIFER CALVES CULL COWS TOTAL 110*00 100.00 SO.OO SSaZL. 364.IS VARIABLE COSTS VET MEDICINE SALT C MIN. IMPROVEO PASTURE CUSTOM BALING NITROGEN FENCE REPAIR WATER FACIL REPR MARKETING MISC EXPENSE RANGE CUBES MACHINERYIFUEL.LUBE.REP) EOUIPMENTIFVEL.LUBE.REP) LABOR. TRACTOR & MACHINERY LABOR. LIVESTOCK INTEREST ON OPER.CAP*. TOTAL VARIABUE COSTS HEAO HEAD ACRE CWT* CWT. HBAD HEAO HEAO HEAO LB* OCL* OOL* MRS* HRS* OGL* 3. INCOME ABOVE VARIABLE COSTS 4* Fixeo COSTS LANO RENT INT* ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT OEPR* ON COW PURCH ORV PA OEPR* ON BULL PURCHASEO OEPR* ON HORSE OEPR* ON OTHER EOUIP* OTHER FC. MACH t EQUIP. TOTAL FIXEO COSTS ^ ^ \ 230*23 ACRE OOL. OCL. COL* OOL* OOL* OCL* OOL* 10.00 0*13 0*13 O.SO 746*20 17*28 es.oo 97.2T 2.24 9.90 4*00 1*07 4.08 18168 203.79 5. TOTAL COSTS 337*71 6. NET RETURNS 26.44 200 COW UNIT* 8 BULLS. 18X REPLACEMENT - 10X RAISEO ANO SS PURCHASED. SOX CALF CROP. 6.S ACRES/COW* 1000 ACRE RANCH. 3X OEATH LOSS* INFORMATION PRESENTEO IS PREPARBO SOLELY AS A GENERAL GUIDE AND IS NOT INTENOEO TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION* THESE PROJECTIONS WERE COLLECTED ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION. Texu Agricultural lixWrurton Servtoo . Tho Texu MM Untvcrtltj' Syitom . Daniel C. .fannitlel, Director . CoUoj. Sutton, Texni MACHINERY FIXED ANO VARIABLE COST PER HOUR OEPR INSUR. TA X T O TA L F I X E O R E P A I R 1.56 0.C6 0.04 1.6S 1.3S 2MACHINE COOE PICKUP TRUCK 10 FUEL 2.61 LUB* 0.39 TOTAL VA R I A B L E 4.35 LINE NO. ITEM 6 TACK 7 STOCK SPRAYER 51 COW RAISED S3 COW PURCH DRY PA 54 BULL PURCHASED 56 HEIFER RAI DRY P 95 HORSE 4 STOCK TRAILER ANNUAL CCST SUMMARY FOR EQUIPMENT AKO LIVESTCCK LIST DEPREC INSUR FUEL S I Z E UNIT PRICE IATION 1INTEREST ANCE TAXES REPAIRS AND LUBE 0.0 1 . 0 0 OOL. 100.00 10.00 6.50 0.50 0.25 0.20 0.0 1 5 0 . 0 0 GAL. 4000.00 400.00 260.00 20.OC 10.00 40.00 0.0 0.0 1 . 0 0 HEAO 730.00 0.0 97.50 7.SO 3. 73 0.0 0.0 1 .00 HEAO 6C0.00 30.00 62.40 4.80 2.40 I .00 HEAO 15CC.00 100.00 156.00 12.CO 6.00 0.0 0.0 t .00 HEAO 0.0 52.00 4.00 2.00 0.0 0.0 4O0.00 0.0 t . O O HEAO 100C.00 93.75 81.25 6.25 3.12 0.0 0.0 I 6 - . 0 0 FEET 2800.00 560.00 182.00 14.00 7.0O 56.00 LINE NO. ITEM 6 TACK 7 STOCK SPRAYER 51 COW RAISEO 53 COW PURCH DRY PA 54 BULL PURCHASEO 56 HEIFER RAI DRY P 95 HORSE 4 STOCK TRAILER ANNUAL CHARGES MADE IN THIS BUOGET FOR EQUIPMENT AND LIVESTOCK NUMBER PROPOR. CWNERSHP OPERATING INTERST LABOR HOURS S I Z E UNIT ITEMS CHARCEO CHAR6ES CHARGES CHARGES CHARGEO 0.00 0.03 0.0 1 . 0 0 DQL. 1.00 0.00 0.05 0.00 0.20 1.30 0.0 1 5 0 . 0 0 GAL. 1.00 2.15 1 .00 HEAD 1.00 0.67 7.S4 0.0 65.32 0.0 0.0 1 . 0 0 HEAD 1.00 0.33 12.28 O.C 20.59 0.0 1 . 0 0 HEAD 1.00 0.04 4.72 O.C 6.24 3.48 0.0 1 .00 HEAD 1.00 0.07 0.40 O.C O.C 1.62 0.0 1 .00 HEAD 1.00 0.02 2.06 2.90 0.28 0.91 0.0 16.OO F E E T 1.00 0.00 COLUMN 1 NAME OF MACHINE CODE PICKUP TRUCK COLUMN-— 10. 1 ITEM NAME CODE STOCK TRAILER 4. TA C K 6. STOCK SPRtfYER" 7. COW RAISED Sl. C O W P U R C H D R Y PA S 3 . BULL PURCHASED 54. HEIFER RAI DRY P56. HORSE 95. 2 3 4 WIDTH INITIAL SPEED CFEET) LIST (MPH1 PRICE 0.5 5 -» 0 0 . 40.0 2 3 SIZE UNIT 16.0 0 :1 9 . l.OO :I S . 1 5 0 . 0 0 5. l.OO 1. 1.00 1.00 1.00 1.09 4 S 5 6 7 F I E L D RC1 RC2 EFFICENCY 0.88 0 . 8 0 0 <• 0 6 7 L I S T PURCHASE YEARS LIFE TYPE PRICE PRICE 2.00 2800.00 2800.00 5.00 2.00 100.00 100.00 10.00 2.00- 4COO.C0 4 0 0 0 . 0 0 10.00 1.00 750.00 7SO.00 8.00 1. 1.00 600.00 600.00 1. 1.00 ISOO.OO 1500.00 1. 1.00 400.00 400.00 1. 1-00 1000.CO tooo.00 8.00 6.00 10.00 8.00 13 9 10 R C 3 H O U R S YEARS USED OWNED ANNUALLY 3.0 1. 6 0 700. 11 RFV1 0.600 I N T. 0.74 HR/TINE 1 * OO HOURS TOT OWN- TOT OPERLABOR ERSHP/VR ATING/YR 0.20 0.0 10.75 40.00 0.0 430.00 0.0 0.0 11 . 2 5 0.0 0.0 37.20 0.0 0.0 11 8 * 0 0 0.0 0.0 6.00 0.0 0.0 103*12 56.00 0.0 S81.00 12 13 14 RFV2 PURCHASE FUEL PRICE TYPE 0 .885 5600. 1. a1 9 10 11 SALVAGE REPAIR FUEL - ANNUAL PROP' _ F P R O P L U B A S HOURS LIST OF 1LIST PROP LABOR 0 .0 0.too 0.0 0.0 0. 0 0 „o__> 0.0 0.0 0.0 0 .tOTT 0.0 0.0 0.0 ■■ _ 000 0.0 0.0* 0.600 0.600 l.OOO 0.2S0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2 0 0 C O W U N I T. 8 B U L L S . 1 5 X - R E P L A C E M E N T - 1 0 X R A I S E D A N D S T P U R C H A S E D , 8 0 X C A L F C R O . 6 . 5 A C R E S / C O W * 1 9 0 0 A C R E R A N C H . 3 X O E AT H L C S S . 0 0 0 0 . . . . 0 0 0 0 MACHINERY COMPLEMENT 19 EOUIPMENT COMPLEMENT 19 PRICE VECTCR 19 IS 16 HOURS HP OF LIFE 2800- 48. 3. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPOATING AFTER 01/09/81 • _-12Al(L19) COW-CALF PRODUCTION TEXAS RIO GRANDE REGION ESTIMATED CCSTS AND RETURNS PER COW PARTIALLY IMPROVED PASTURE #SfeS' ITEM WEIGHT EACH UNIT 4.40 4.20 8.00 1.00 CWT. CUT. CUT. ACRE LB. HEAD hEAD EALE HEAD HEAD DCL. DCL. CCL. OGL. CCL. HRS. HPS. DCL. QU/ENTITY VALUE OR CCST UC.00 100.00 50.00 £.00 0.38 0.28 0.07 12.50 183.92 11 7 . 6 0 28.00 0. 15 7.92 2.CO 0.45 1.36 1.00 1.00 1.00 1.00 20.00 1.00 1.00 7.50 1.00 1.00 4.50 3.50 0.13 4.€5 7.50 6.91 PRICE OR COST/UNIT RCSS RECEIPTS STEER CALVES HEIFER CALVES CULL COWS DEER LEASE TOTAL 52*52 392.02 VARIABLE COSTS RANGE CUBES SALT & MIN. VET MEDICINE CUSTOM BALING FENCE REPAIR WATER FACIL REPR MARKETING MISC EXPENSE RANGE IMPROVEMEN MACHINERY(FUEL.LUBE.REP) EQUIPMENT(FUEL.LUBE.REP) LABOR. TRACTOR & MACHINERY LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS e.ce 5.00 2.-0 G_.2_L_ 96.97 295.05 INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND RENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON COW PURCH DRY PA DEPR. ON BULL PURCHASED DEPR. CN HORSE DEPR. CN OTHER EQUIP. CTHER FC. MACH & EQUIP. TOTAL FIXED COSTS 3.00 7.92 2.00 3.37 1.36 1.00 6.08 S.OO 2.50 16.18 0.48 20.92 26.25 ACRE CCL. CCL. CCL. CCL. OOL. DCL. OGL. 4. 17 0.13 0.13 62.50 97.27 2.24 9.90 4.00 1.87 4.85 15.00 748.20 17.25 22*31- 203.01 5. TOTAL COSTS 299.98 6. NET RETURNS 92.04 200 COW UNIT. 8 EULLS, 15% REPLACEMENT - 10% RAISEO AND 5% PURCHASED. _6% CALF CROP. 15 ACRES/COW. 3000 ACRE RANCH. 3% OEATH LOSS. INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRO* ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FCR PUBLICATION. MACHINE PICKUP TRUCK COOE 10 MACHINERY FIXEO ANO VARIABLE COST PER HOUR OEPR INSUR. TA X TO TA L FIXEO R E PA I R FUEL 1.S6 0*06 0*04 1.6S 1.33 2.61 LUB* 0*39 LINE NO. ITEM 6 TACK 7 STOCK SPRAYER Sl COW RAISEO 53 COW PURCH DRY PA 54 BULL PURCHASED 56 HEIFER RAI DRY P 95 HORSE 4 STOCK TRAILER ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK DEPREC INSUR SIZE UNIT IATION INTEREST ANCE TAXES 1.00 OOL. 10.00 6.SO 0.50 0.23 ISO.00 GAL. 400.00 260.OO 20.00 10.OO 1.00 HEAD 0.0 97.SO 7.SO 3.75 1.00 HEAO 30.00 62.40 4.80 2*40 1.00 HEAO lOO.OO 136*00 12.00 6.00 t.OO HEAD 0.0 52.00 4.00 2*00 1*00 HEAD 93.75 81.25 6.25 3.12 16.00 FEET 560.00 182.00 14.00 7.00 LINE NO. ITEM 6 TACK 7 STOCK SPRAYER Sl COW RAISED 53 COW PURCH DRY PA 54 BULL PURCHASEO 36 HEIFER RAI ORY P 95 HORSE 4 STOCK TRAILER ANNUAL CHARGES MADE IN THIS 8UOGET FOR EQUIPMENT AND LIVESTOCK NUMBER PROPOR. CWNERSHP OPERATING INTERST LABOR HOURS SIZE UNIT ITEMS CHARGEO CHARGES CHARGES CHARGES CHARGEO 1.00 DOL. 1.00 0.00 0*05 O.OO 0.03 0.0 I SO.OO GAL. 1.00 0.00 2.IS 0.2C 1.30 0.0 1.00 HEAD 1*00 0*67 7.S4 0.0 65.32 0.0 1.00 HEAD 1*00 0.33 12.28 0.0 20.59 0.0 1.00 HEAD 1.00 0.04 4.72 0.0 6.24 0.0 1.00 HEAD 1*00 0.07 0.40 0.0 3.48 0.0 l.OO HEAD 1*00 0.02 2.06 0.0 1.62 0.0 16.00 FEET 1.00 O.OO 2.90 0.28 0.91 0.0 TOTAL VARIABLE 4*35 FUEL REPAIRS ANO LUBE 0.20 0.0 40*00 0.0 0.0 0.0 0.0 0*0 0.0 0*0 0.0 0.0 O.O 0.0 56.00 0.0 I N T. 0.74 KR/TIME 1.00 HOURS TOT OWN- TOT OPERLABOR ERSHP/YR ATING/YR 0.20 0.0 10.7S 40.90 0.0 430*00 0.0 0.0 11 * 2 5 0.0 0.0 37*20 0.0 11 8 . 0 0 0.0 0.0 6.00 0.0 0.0 103*12 0.0 5 6.00 0.0 S81.00 13 PURCHASE PRICE 14 FUEL TYPE S600. COLUMN—*ITEM NAME STOCK TRAILER TACK STOCK SPRAYER COW RAISEO 6 COOE 4. 6. 7. 51. COW PURCH DRY PAS3. BULL PURCHASEO 54. HEIFER RAI ORY PS6. HORSE 95. SIZE UNI' 16.00 19 1.00 15 150.00 5 1.00 1 1.00 1.00 1*00 1.00 IS 16 HOURS HP OF LIFE 2800. 48. 8 9 10 11 SALVAGE REPAIR FUEL & ANNUAL L I S T PURCHASE YEARS PROP OF PROP LUB AS HOURS PRICE PRICE LIFE LIST OF LIST PROP LABOR 2800.00 5.00 0.0 O.tOO O.O 0.0 2*00 100.00 100.00 10.00 O.O 0.020 -o.o 0.0 2.00 4OO0.00 4000.00 IO.OO 0.0 O.tOO O.O 0.0 1.00 750.00 750.00 8.00 1.000 0.0 0.0 0.0 1. l.OC 600.00 1. 1.00 ISOO.OO 1. 1.00 400.00 1. 1.00 1000.00 600.00 1500.00 400.00 1000.00 7 8.00 6.00 10.00 8*00 0.600 -0.600 1.000 0.250 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 200 COW UNIT, 8 BULLS. 1SX REPLACEMENT - I OX RAISEO AND SX PURCHASEO. 76X CALF CROP. IS ACRES/CCW. 30O0 ACRE RANCH. 3X OEATH LOSS. 0.0 0.0 0.0 0.0 MACHINERY COMPLEMENT 19 EQUIPMENT COMPLEMENT 19 P R I C E V E C TO R 1 9 '7 J J PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. B-124HL19) COW-CALF PRODUCTION TEXAS RIO GRANDE REGION ESTIMATED CCSTS AND RETURNS PER COW UNIMPROVED PASTURE ITEM WEIGHT EACH UNIT 4.30 4.10 8.00 1.00 CUT. CWT. CVlT. ACRE PRICE OR COST/UNIT QUANTITY VALUE OR CCST 0.35 0.25 0.07 25.00 165.55 102.50 28.00 GROSS RECEIPTS STEER CALVES HEIFER CALVES CULL COWS DEER LEASE TOTAL 11 0 . 0 0 100.00 50.00 5.00 125*22- 421.05 2. VARIABLE COSTS PEAR BURNING SALT & MIN. VET MEDICINE FENCE REPAIR WATER FACIL REPR MARKETING MISC EXPENSE MACHINERY!FUEL.LUBE.REP) EQUIPMENT(FUEL.LUBE.REP) LABOR. TRACTOR & MACHINERY LABOR. LIVESTOCK INTEREST ON OPER.CAP. • TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS 4. FIXED CCSTS LAND RENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON COW PURCH DRY PA DEPR. ON BULL PURCHASED DEPR. CN HORSE DEPR. CN OTHER EQUIP. OTHER FC. MACH fc EQUIP. TOTAL FIXEO COSTS OCL. HEAD HEAD HEAO HEAD COL. CCL. OCL. CCL. HRS. HRS. DCL. 1.00 7.92 2.00 1.36 1.00 1.00 1.00 6.50 1.00 1.00 1.00 1.00 5.92 5.00 4.50 3.50 0.13 4.65 9.00 5.19 6.50 7.92 2.00 1.36 1.00 5.92 5.00 16.18 0.48 20.92 31.50 . .2*52. 99.46 321.59 ACRE DCL. DOL. DCL. DCL. CCL. DCL. OCL. 3.00 0.13 0.13 25.00 760.20 17.25 75.00 98.83 2.24 9.90 5.00 1.87 4.85 22*55 218.25 TCTAL COSTS 317.71 NET RETURNS 103.34 200 COW UNIT. 10 BULLS. 15% REPLACEMENTS -10% RAISED ANO 5% PURCHASEO. 70% CALF CROP. 25 ACRES/COW. 5000 ACRE RANCH. 3% DEATH LOSS. FORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS INTENDED TO RECOGNIZE CR PREDICT THE COSTS AND RETURNS FRO* ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVEO FOR PUBLICATION. 6. MACHINE PICKUP TRUCK LINE NO. 6 7 51 53 54 56 95 4 ITEM TA C K S TO C K S P R AY E R COW RAISED C O W P U R C H O RY PA BULL PURCHASED HEIFER RAI DRY P HORSE STOCK TRAILER LINE NO. 6 7 Sl 53 54 S6 95 4 ITEM TA C K S T O C K S P R AY E R COW RAISEO C O W P U R C H O RY PA BULL PURCHASEO HEIFER RAI ORY P HORSE STOCK TRAILER COLUMN NAME OF MACHINE 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 1.56 0.06 0.04 1.6S 1.35 COOE 10 1 COOE ANNUAL CCST SUMMARY FOR EOUIPMENT AND LIVESTOCK LIST DEPREC INSUR SIZE UNIT PRICE I AT I O N I N T E R E S T ANCE TA X E S 1.00 DOL. 100.00 10.00 6 . 5 0 O.SO 0.2S 150.00 GAL. aooo.oo 4O0.00 260.00 20.00 10.00 1.00 HEAO 750.00 0.0 97.SO 7.SO 3. 73 1.00 HEAO OCO.00 30.00 62.40 4.eo 2.40 1.00 HEAD ISOO.OO 100.00 1S6.00 12.00 6.00 1.00 HEAD •400.00 0*0 52.00 4 . 0 0 2.00 l.OO HEAD 1000.oo 93.75 81.25 6*25 3 . 1 2 16.00 FEET 2800.00 560.00 182.00 14*00 7.00 2 WIDTH (FEET) 3 INITIAL LIST PRICE 4 SPEED (MPH) 5600. 4 0 . 0 0*5 1 ITEM NAME CODE STOCK TRAILER 4. TACK 6 . STOCK SPRAV&R 7. COW RAISEO Sl. COW PURCH ORY PA S 3 . BULL PURCHASED 5 4 . HEIFER RAI DRY P56. HORSE 95. FLEL R E PA I R S A N O L U B E 0.20 0.0 40.00 C O 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0*0 56.00 0.0 KR/TIME 1.00 I N T. 0.74 HOURS TOT CWK- TOT OPERL A 8 0 R E R S H P / Y R AT I N G / V R 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.20 40.00 O.O 0.0 0.0 0.0 0.0 56.00 10*75 430.00 11 * 2 5 37.20 11 8 . 0 0 6.00 103.12 581.00 ANNUAL CHARGES MADE IN THIS BUOGET FOR EQUIPMENT AND LIVESTOCK 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 R H O U R S SIZE UNIT ITEMS CHARGEO CHARGES CHARGES CHARGES CHAR6E0 1.00 OOL. 1.00 0.00 0.05 0.00 0.03 0.0 1SO.OO GAL. 1.00 0.00 2 . I S 0*20 1.30 O.C 1.00 HEAO 1.00 0.67 7.54 0.0 65.32 0.0 1*00 HEAD l.OO 0.33 12.28 O.C 20.59 0.0 1*00 HEAD l.OO 0.05 5*90 0.0 7.80 0.0 1.00 HEAO 1.00 0*07 0.40 0.0 3.48 0.0 t.OO HEAO t.OO 0.02 2*06 0.0 1*62 0.0 16.00 FEET 1.00 0.00 2*90 0.28 0.91 0.0 PICKUP TRUCK COLUMN- TOTAL VARIABLE 4.35 LUB. 0.39 PUEL 2.61 2 3 SIZE UNIT 16.00 1 9 . 1.00 I S . 150.00 S . 1.00 1. 1*00 1. 1.00 1. 1.00 1.00 4 TYPE 2.00 2.00 2.0C 1.00 1.00 1.00 5 6 FIELO RC1 EFFICENCV 0.88 0.80 6 LIST PRICE 2800.00 100.00 4C00.CC 750*00 600*00 1500*00 7 RC2 0.0 8 RC3 9 HOURS USED A N N U A L LY 60 700. 7 8 9 10 S A LVA G E R E PA I R F U E L 6 PURCHASE YEARS PROP OF PROP LUB AS PRICE LIFE 2800.00 5*00 100.00 10.00 4000.00 10.00 750*00 8.00 600.00 -8*00 ISOO.OO 6.O0 t.OO 400*00 400.00 1.00 ICOO.CO 1000.00 10.00 8.00 LIST OF LIST PROP 0 0.100 0 . 0 0 0.020 0 . 0 .0 O.IOO 0 . 0 000 0.0 0.0 C.600 0*0 0.0 0.600 0.0 0*0 l.OOO 0.250 0.0 0.0 0.0 0 . 0 200 COW UNIT. 10 BULLS. 1SX REPLACEMENTS - 10X RAISEO ANO SX PURCHASEO. 7.X CALF CROP. 25 ACRES/COW* 5000 ACRE RANCH. 3X OEATH LOSS. J 10 YEARS OWNED 3.0 I t RFV1 12 RFV2 0.600 0.865 13 PURCHASE PRICE 14 FUEL TYPE 5600. IS 16 HOURS HP OF LIFE 2800. 48. 11 ANNUAL HOURS LABOR 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0 . 0 MACHINERY COMPLEMENT 19 EQUIPMENT COMPLEMENT 19 PRICE VECTOR 19 J T. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. 8-124KL19) COW-CALF PROOUCTICN TEXAS RIO GRANDE REGION ESTIMATED COSTS AND RETURNS PER COW IMPROVEC IRRIGATED PASTURE ITEM WEIGHT EACH UNIT 4.30 4.20 CWT. CUT. NITROGEN LB. IRRIG. WAT E R APPL CUSTOM BALING BALE IRRIG. LABOR HCUR LIVESTOCK WAT E R *CS. S A LT & MIN. *EAD VET MEOICINE HEAD MARKETING OOL. MISC EXPENSE DOL. MACHINERY(FUEL.LUBE.REP) CCL. EQUIPMENT(FUEL.LUBE.REP) OCL. LABOR. TRACTOR & MACHINERY HRS. LABOR. LIVESTOCK HRS. I N T E R E S T O N O P E R . C A P. . D C L . TOTAL VARIA8LE CCSTS QUANTITY VALUE OR CCST 11 0 . 0 0 100.00 C.40 0.40 189.20 0.68 2.00 0.45 3.50 0.15 7.92 2.00 1.00 1.00 36 • 00 2 • 00 14 • 50 2 • 00 12 • 00 1 • 00 1 • 00 6 • 80 4 • eo 4.50 3.50 0.13 2 • 25 6 • 00 9.95 PRICE OR COST/UNIT GROSS RECEIPTS STEER CALVES HEIFER CALVES TOTAL 1$__.__357.20 VARIABLE COSTS 6.52 7.00 1.80 7.92 2.00 6.80 4.80 7.83 1.84 10.12 21.00 1*22. 1C7.41 249.79 INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND RENT ACRE INT. ON LIVESTOCK CAPITAL OOL . I N T. O N O T H E R E Q U I P M E N T C O L . OEPR. CN COW PURCHASED DCL. DEPR. CN BULL PURCHASED DCL. D E P R . C N O T H E R E Q U I P. D C L . O T H E R F C . M A C H & E C U I P. D C L . TOTAL FIXED COSTS 24.48 4.00 45.00 0.13 0.13 0.67 629.60 139.40 TOTAL COSTS 324.70 NET RETURNS 32.50 60 COW HERD. 80% CALF CROP INCLUDING DEATH LOSS. DEPRECIATION PLUS SALE OF BREEOING LIVESTOCK WILL BUY REPLACEMENTS. REPLACEMENT RATE 12.5%. 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 OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FCR PUBLICATION. ■ m____ _a _■_ -■_ . _ ■■■ _ _ TOTAL L U B . VA R I A B L E 0.39 4 .35 ANNUAL CO:ST SUMMARY FCR EOUIPMENT ANO LIVESTOCK LIST DEPREC INSUR PRICE I AT I O N INTEREST ANCE TAXES REPAIRS ANC 80,0.00 800.00 520.00 40.00 20.00 40.00 16*00.00 160.00 104.00 8.00 4.00 8.00 28O0.O0 560.00 182.00 14.00 7.00 56.00 4000*00 200.00 260.00 20.00 10.00 4.00 750.00 37.S0 78.00 6.00 3.00 0.0 1500.00 100.00 156.00 12.00 6.00 0.0 LINE NO. ITEM 1 FENCE 2 WATER SYSTEM 4 STOCK TRAILER 5 BARN 52 COW PURCHASEO 54 BULL PURCHASED SIZE UNIT 154.00 FEET 1.00 OOL. 16.00 FEET 10.00 FEET 1.00 HEAO 1.00 HEAO LINE NO. ITEM 1 FENCE 2 WATER SYSTEM 4 STOCK TRAILER S BARN 52 COW PURCHASEO 54 BULL PURCHASED ANNUAL CHARGES MADE IN THIS BUOGET FOR EQUIPMENT ANO LIVESTOCK 1NUMBER 1PROPOR. 1CWNERSHP OPERATING INTERST LABOR HOURS SIZE UNIT ITEMS CHARGEO CHARGES CHARGES CHARGES CHARGEO 154.00 FEET 1.00 0.02 14.62 0.68 8.84 0.0 1.00 OOL. 1.00 0.02 2.92 0.14 1.77 0.0 16.00 FEET l.OO 0*02 9.88 0.95 3.09 0.0 10.00 FEET 1*00 0.02 3.91 0.07 4.42 0.0 t.OO HEAO 1*00 1.00 46.50 0.0 78*00 0.0 1.OO HEAD 1.00 0*03 3.89 0.0 5. IS 0.0 COLUMN 1 NAME OF MACHINE CODE PICKUP TRUCK COLUMN— 10* 1 2 3I 4 WIDTH INITIAL SPEEO (FEET1 LIS.T IMPH) PRICE O.S S 6 0 0 ,. 40.0 2 3 ITEM NAME CODE SIZE UNIT FENCE 1. 154.00 19. WAT E R S Y S T E M 2 . 1.00 IS. STOCK TRAILER 4. 16.00 19. BARN S. 1Q.00 19* COW PURCHASEO 52. 1.00 1. BULL PURCHASED 54. 1.00 1. 4 S m 6 RC1 FIELD EPF1CENCY 0.88 0.80 6 7 RC2 0.0 8 RC3 FUEL LUBE 0.0 CO 0.0 CC 0*0 0.0 9 10 11 HOURS YEARS RFV1 USED OWNED ANNUALLY 1 .. 6 0 7 0 0 * 3.0 0*600 " 11 I N T. 0.74 _ _ ™ " . HR/TIME 1 ..00 HOURS TOT OWN- TOT OPERLABOR ERSHP/YR ATING/YR 0.0 860.00 40.00 0.0 172.00 8.00 0.0 581.00 56.00 0.0 230.00 4.00 0.0 46.30 0.0 0.0 11 8 . 0 0 0*0 I2 1 1 12 14 RFV2 PURCHASE FUEL PRICE TYPE 0.885 !5 6 0 0 . 1. 7 8 9 10 t l SALVAGE REPAIR FUEL & ANNUAL L I S T PURCHASE YEARS PROP OF PROP LUB AS HOURS TYPE PRICE PRICE LIFE LIST OF LIST PROP LABOR 2 . OC 8COO.00 eooo.oo 1 0 . 0 0 e . o o .. 0 5 0 O . O 0.0 2 . 0 0 1600*00 1 6 0 0 . 0 0 10.00 O.O 0 .O S O 0 . 0 0.0 2 . 0 0 2800.'00 2800.00 S.OO 0*0 0 .. 1 0 0 0 . 0 0*0 2. 00 4000*00 4000*00 20.00 0.0 0*020 0*0 0*0 I . 00 780.00 750.00 8.00 0*600 0.0 0*0 0.0 1 . 0 0 ISOO.OO 1 5 0 0 . 0 0 6.00 0.600 0.0 0.0 0.0 60 COW HERD. SOX CALF CROP INCLUDING OEATH LOSS. DEPRECIATION PLUS SALE OF BREEDING LIVESTOCK WILL BUY REPLACEMENTS* REPLACEMENT RATE 12.SX. J " i MACHINERY FIXEO AND VARIABLE COST PER HOUR DEPR INSLR. TAX T O TA L F t X E O R E PA I R F U E L 1 l.SO 0*06 0.04 1*65 1.35 2.61 8- MACHINE CODE PICKUP TRUCK 10 J MACHINERY COMPLEMENT 19 EOUIPMENT COMPLEMENT 19 PRICE VECTOR 19 15 16 HOURS HP CF LIFE 2800. 48 9. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/09/81. 8-124ML19) STOCKER CALF PRODUCTICN TEXAS RIQ GRANDE REGION ESTIMATED COSTS AND RETURNS PER STOCKER IMPRCVEC IRRIGATED PASTURE ITEM WEIGHT EACH UNIT 6.50 CWT PRICE CR COST/UNIT QUANTITY VALUE OR CCST 74.00 1.00 481.00 481.00 100.00 0.68 2.00 3.50 0.45 0.15 7.92 2.00 1.00 1.00 4.. 0 0 3.• 00 0 •68 0.• 68 3,• 00 8.• 00 1 • 00 1 • 00 10 • 40 3.• 20 4*50 3.50 0.13 e• 65 GROSS RECEIPTS SLAUGHTER HEIFER TOTAL VARIABLE COSTS HEIFER CALVES NITROGEN I R R I G . WAT E R IRRIG. LABOR CUSTOM BALING LIVESTOCK WATER S A LT & M I N . VET MECICINE MARKETING MISC EXPENSE M A C H I N E RY ( F U E L . L U B E . R E P ) EQUIPMENT(FUEL.LUBE.REP) LABOR. TRACTCR & MACHINERY LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE CCSTS CfcT. LE. APPL HCUR BALE MCS. HEAD HEAD OCL. OCL. CCL. COL. HRS. HRS. CCL. l • 20 2 4 4 • 61 7.47 INCCME ABOVE VARIABLE CCSTS FIXED COSTS LAND RENT INT. ON OTHER EQUIPMENT DEPR. CN OTHER EQUIP. OTHER FC. MACH & ECUIP. TOTAL FIXEC COSTS ACRE CCL. DCL. CCL. 7.50 0.13 7.50 5.04 7.52 1.83 21*89 1.00 38.80 TOTAL COSTS 495.42 6. NET RETURNS -14*42 240 UNIT STCCKER HEIFERS. STOCK INC RATE 6 HEAO/ACRE. 225 DAY GRAZING PERIOD. INFORMATION PRESENTED IS PREPARED SCLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTEO ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 10" MACHINE COOE PICKUP TRUCK 10 MACHINERY FIXEO ANO VARIABLE COST PER HOUR O S * * I N S U R . TA X TO TA L F I X E O R E PA I R 1*56 0*06 0.04 1.6S 1.35 FUH_ 2.61 TOTAL VARIABLE 4.35 LUB. 0*39 ANNUAL COST SUMMARY FOR EOUIPMENT ANO LIVESTOCK LIST DEPREC INSUR FUEL SIZE UNIT PRICE I AT I O N INTEREST ANCE TA X E S REPAIRS « ANO LUBE 1S4.00 FEET 8000.00 800.00 320.00 40.00 20.00 40.00 0.0 l.OO DOL. 1600.00 160.00 104.00 8*00 4.00 8.-0 0.0 ISO.00 GAL* 4400.00 440.00 286.00 22*00 11 . 0 0 44.00 0*0 16.00 FEET 2800.00 560.00 182.00 14*00 7.00 56.00 0.0 10*00 FEET 4000.00 200.00 260.00 20*00 10.00 4.00 0.0 LINE NO. ITEM t FENCE 2 WATER SYSTEM 3 STOCK SPRAYER 4 STOCK TRAILER 5 BARN •mmm INT* 0.74 HR/TIME 1.00 HOURS TOT OWN- TOT OPERLABOR ERSHP/YR ATING/YR 0.0 060.00 40 .OO 0.0 172.00 8.00 0.0 473.00 44*00 0.0 561.00 56.00 0.0 230.00 A.OO ANNUAL CHARGBS MADE IN THIS BUOGET FOR EQUIPMENT AMD LIVESTOCK 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 R H O U R S SIZE UNIT ITEMS CHARCEO CHARGES CHARGES CHARGES CHARGEO 154.00 FEET 1.00 0.00 3.44 0.16 2.08 0*0 1.00 OOL* 1.00 0.00 0.69 0.03 0.42 0.0 1SO.0O 6AL. 1.00 0.00 1*89 0.18 1.14 0.0 16.00 FEET 1.00 0.00 1.16 O.li 0.36 0.0 10.00 FEET 1.00 0.00 Q.92 0.02 1.04 0.0 LINE NO. ITEM 1 FENCE 2 WATER SYSTEM 3 STOCK SPRAYER 4 STOCK TRAILER 5 BARN ■n i . ■■■■ ■ . . .i-w i ,—mm—mmmm. COLUMN NAME OF MACHINE PICKUP TRUCK 1 Z 3 CODE WIDTH INITIAL (FEET1 LIST PRICE 10. 0.5 5600. 4 SPEED (MPH) 40.0 COLUMN— ITEM NAME FENCE WATER SYSTEM STOCK SPRAYER STOCK TRAILER BARN 6 F I E L D RC1 EFFICENCY Q.88 o.ao 6 CODE 1. 2. 3. 4. 5. ■_-.— ' — . » SIZE UNIT 154.00 19. t.OO IS. 1SO.OO 5. 16..00 19. 10.00 19. LIST TYPE PRICE 2*0C 8COO.0C 2.00 1600.00 2.00 4400.00 2.00 2800.00 2.00 40O0.0C —mmm il» m ihfmih".... 7 RC2 o.o a 9 10 HOURS YEARS USEO OWNED ANNUALLY 60 700. 3.0 RC3 11 RF VI 12 RFV2 0.600 0.88S 13 PURCHASE PRICE 14 FUEL TYPE 3600. 7 3 9 10 11 SALVAGE REPAIR FUEL 6- ANNUAL PURCHASE YEARS PROP OF PROP LUB AS HOURS PRICE LIFE LIST OF LIST PROP LABOR eooo.oo to.oo o.o o.oso o.o o.o 1600*00 4400.00 2800.00 4O00.0O 10.00 0*0 0.050 0.0 lO-.OO O.C O.IOO 0.0 5.00 0.0 O.IOO O.O 2O.0Q 0.0 0.C20 0.0 240 UNIT STOCKER HEIFERS. STOCKING RATE 6 HEAO/ACRE. 2J25 OAY GRAZING PERIOD. 0.0 0.0 O.O 0.0 MACHINERY COMPLEMENT 19 EOUIPMENT COMPLEMENT 19 PRICE VECTOR 19 J 15 16 HOURS HP OF LIFE 2800. n. EQUIPMENT SETII9) COLUMNITEM NAME PENCE WATER SYSTEM STOCK SPRAYER STOCK TRAILER BARN TACK STOCK SPRAYER 1 COOE 1. 2. 3 . 4. S. 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* 2 eUOGET NUMBER 3 SIZE UNIT 1 3 4 . 0 0 19 . 1.00 I S. 150.00 s. 1 6 . 0 0 19 . 1 0 . 0 0 19 . 1 . 0 0 IS . 150.00 s. 0.0 0• 0*0 0. 0.0 0. 0*0 0» 0.0 0. 0.0 0. 0.0 0• 0.0 0» 0*0 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 Oi 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 Oi 0.0 0. 0.0 0. 0*0 0. 0.0 0. 0.0 Oa 0*0 0. 0*0 0. 0.0 0. 0.0 0. 0.0 0. 0.0 0. 0. 0.0 4 TYPE 2.00 2.00 2.00 2.00 2.00 2.00 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 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 3 LIST PRICE 8000.00 1600.00 4400*00 2800.00 4000*00 100.00 4000.00 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 1319.0000191*41 6 PURCHASE PRICE 8000.00 1600.00 4400.00 2800.00 4000.00 100.00 4000.00 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 7 YEARS LIFE 10.00 10*00 10.00 5.00 20.00 10.00 10*00 0*0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0*0 0.0 0*0 0*0 0.0 0.0 0*0 0.0 0.0 0.0 0.0 0.0 8 9 10 11 SALVAGE REPAIR FUEL & ANNUAL PROP OF PROP LUB AS HOURS L I S T O F L I S T PROP LABOR 0*0 0*030 0*0 0.0 0.0 O.OSO 0 * 0 0.0 0.0 0.100 0.0 0.0 0*0 O.tOO 0 . 0 0*0 0*0 0*020 0*0 0*0 O.C 0.020 0 . 0 0*0 0*0 0.100 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 0.0 0.0 0.0 0.0 0.0 0*0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0*0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0*0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0*0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0*0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0*0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0*0 0*0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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*0 0.0 0.0 0.0 0*0 0.0 0*0 0.0 0.0 0.0 0.0 0*0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0*0 0.0 0.0 0.0
