r
TEXAS TRANS-PECOS
SOIL RESOURCE AREA 8
__
iv^
Vv *■-> "V__ ___
-.-rir1!.
JJU-5
XinxvS
—i—t~m^ _T y_r_-
v3«
r
r
PROJECTICNS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT JPOAFING AFTER 02/19/81
B-124MC 8)
UPLANO COTTON0 IRRIGATED. TRANS PECOS REGION
PROJECTED COSTS AND RETURNS PER ACRE
f^CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
650.00
0.52
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SO
COTTON-UPLAND
25.00
HERBICIDE
1.00
FERTILIZER
200.00
INSECTICIDE
4.00
OTHER
INS.
CONTR
1.00
MISCELLANEOUS
1.00
OTHER
WO
CONT TP 1.00
I R R I G AT I O N
WAT E R
25.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
I R R I G AT I O N
MACHINERY
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
T R A N S P O RT M O O U L E
GIN. BAG. TIES
DESICCANT
FUEL & LUBE TRACTOR
EQUIPMENT
R E PA I R S
TRACTOR
EQUIPMENT
LABOR
LABOR
MACHINERY
SUBTOTAL.* HARVEST
3.10
5.00
95.46
1 .30
1 .30
0.40
I
.65
TOTAL VARIABLE COSTS
LB.
TON
PROJECTED
S / U N I T VA 1 _ U E
0.75 487.50
11 5 . 0 0 § _ _ . _ " _
$
LB.
APPL
LB.
APPL
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.35
8.00
0 . 11
8.00
3.50
10.00
15.00
SALE
BALE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
3.00
48.00
8.00
547.30
YOUR
E S T I M AT E
S
8.75
8.00
22.00
32.00
3.50
10.00
15.00
9.23
3.45
80.00
2.23
4.05
6.00
6.00
0-15
$
10.00
18.63
30.00
___._£
271.15
_.0 0
$
:
$
ACRE
372.08 S
3. INCOME ABOVE VARIABLE COSTS
ACRE
175.22 $___
4. FIXED COSTS
DEPREC* INTEREST. TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENTi
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$ 109.81 $
5. TOTAL PROJECTED COSTS
ACRE
$ 481.88 S
6. NET PROJECTEO RETURNS
ACRE
$
PLANTED SOLID. LAND CHARGE EQUALS 1. P L A N T E D S O L I D .
S200/ACRE AT I0X
19.03
50.77
20.00
2G___SL_>
65.42
$
LAND CHARGE EQUALS
INFORMATION PRESENTED IS PREPARED SOLELY 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
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director
College Station, Texas
2.
UPLAND COTTON, IRRIGATED, TRANS PECOS REGION
PROJECTED COSTS AND RETURNS PER ACRE
ITEM
O P E R AT I O N
PICKUP TRUCK
SHREDDER 4R
OFFSET DISC
PICKUP TRUCK
CHISEL
MOLDBOARD 6B
OFFSET DISC
PICKUP TRUCK
LISTER 12R
PICKUP TRUCK
LISTER 12R
PICKUP TRUCK
LISTER 12R
PLANTER 12R
R O L L I N G C U LT
C U LT I VAT O R
PICKUP TRUCK
PLANTER 12R
C U LT I VAT O R
P ICKUP TRUCK
C U LT I VAT O R
PICKUP TRUCK
C J LT I VAT O R
PICKUP TRUCK
PICKU:-' TRUCK
PICKUP TRUCK
CCTTON STRIPR SP
MODULE GUILDER
COTTON TRAILERS
PICKUP TRUCK
T'JT^LS
D AT E
NO.
10
2,57
2,43
10
2,44
2,47
2,43
10
2,72
10
2,72
10
2,7
2,7
2,3
2,7
2
4
!
8
10
2 .74
2,78
10
2,78
10
2, 73
DEC
JAN
JAN
JAN
FEB
FEB
Ff:B
FEB
MAR
MAR
APR
APR
M AY
M AY
M AY
M AY
M AY
JUNE
JUNE
JUNE
J U LY
J U LY
10
AUG
AUG
10
SEPT
10
OCT
NOV
NOV
NOV
NOV
14
2,80
2,31
10
T I M E S LABOR MACHINE
OVER
HOURS
HOURS
0.1 0
UOO
1,00
OolO
0.30
0.7 0
1 .00
0. 1 0
1 .00
0.1 0
1 .00
0.10
0.50
1 .00
0.30
1 .00
0.1 0
0.20
2.00
0.10
1.00
0. 1 0
1 ,00
0.1 0
0.10
0.1 0
1.00
1.00
1 .00
FUEL.OIL,
FIXED
L U B . , R E P.
COSTS
PER ACRE PER ACRE
0.125
0.205
Oo 104
0. 125
0.039
0.265
0. 104
0.125
0.0 76
Oo 125
0.076
0.125
0.038
Oo 1 13
0.044
0. 1 04
0.125
0.023
0.207
0.125
0.104
0.125
0.104
0. 125
0. 125
0. 125
0.833
0.407
0.407
0.100
0.155
0.079
0.100
0.030
0.201
0.079
0.100
0.057
0.100
0.057
0.100
0.029
0.086
0.033
0.079
O.IOO
0.017
0.157
0.100
0.079
0.100
0.079
0.100
0.100
0.100
0.666
0.309
0.309
0.48
1.65
1 .03
0.48
0.35
2.25
1.03
0.48
0.5 8
0.48
0.58
0.48
0.29
0.93
0.37
0.80
0.48
0.19
1.60
0.48
0.80
0.48
0.80
0.48
0.48
0.48
12.43
4.86
4.26
0.30
2.50
1 .98
0. 30
0.49
3.98
1.98
0.30
3.31
0.30
3.31
0.30
1 .65
2.32
0.50
1.35
0.30
0.46
2.71
0.30
1.35
0.30
1.35
0.30
0.30
0.30
18.64
11.28
7.01
O o l O ..2x125
-2*122
-2x±3
_____
4. 752
3.699
40.49
69.81
s ^ k
3.
LISTING OF THE NAME SET ANO PRICE VECTOR
COOE ITEM NAME
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
29
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
f51
MILK
C3EA'.
WOOL
EGGS
STOCKER
STCCKER STEERS
STCCKER HEIFERS
FEEOER STEERS
FEEOER HEIFERS
FEEOER CALVES
SLAUGHTER STEERS
SLAUGHTER MEIFER
STEER CALVES
HEIFER CALVES
BREEOING HEIFERS
DEATH LOSS 3*
CULL COBS
BULL
CALCES
HULL CALVES
CULL OAIRY COtS
DAIRY BULL CALVE
KIO VOHAIR
AOULT MOHAIR
KID GOATS
OOE 5
NMOO UNIT
CWT
LB.
OOZ.
C U T.
CWT.
CWT.
CWT.
CWT.
CWT.
LB.
CWT.
CWT.
CWT.
HEAO
DQL.
CWT .
CWT .
CWT.
HEAD
CWT.
HEAD
LB.
LB.
HEAO
LB.
DEER LEASE
FEEOER LAMBS
SHEEP
LAMBS
EWE LAMBS
SLAUGHTER LAMBS
ACRE
LB.
HEAD
EWES
ubT
CULL CWES
RAMS
LB.
HEAO
M U T TO N S H E E P
L B ~
RAISING HERO REP
SLAUGHTER HOGS
MARKET HOGS
G I LT
SOWS
CULL SOWS
HEAO
CWT.
CWT.
HEAO
HEAD
CWT.
OEATH LOSS 2X
FEEOER PIGS
CARCASS
OCL.
HEAO
CWT .
LB.
HEAO
LB.
PRICE
e.co
8.00
—
. ——
—
•—
100.00
8.00
.5.00
.0.00
65.00
5.00
0.10
74.00
100.0 0
90.00
7C0.00
1.00
£0.00
72.OC
1 10.00
100.00
48.00
100.00
0.69
eo.oo
0.70
60.00
0.7 .
0.20
£0.00
SO.OO
OATE. 012281
REGION number:
COOE
51
S2
53
5*
55
56
57
58
59
60
61
62
63
64
6S
66
67
68
59
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
95
86
87
88
89
90
91
92
93
94
"35
96
97
98
09
100
ITEM NAME
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
BEANS
NMOO UNIT
____
____
____
—
—
_
—
_____
,
______,
— -
PRICE
____ ▶
___— _.___
____ .
•—
'—
COCE
ITEM NAME
i a i
S A LT
MINERALS
S A LT & M I N .
BONE MEAL
CREEP FEED
GROWTH STIMULANT
COTTONSEEO CAKE
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
C C N C E N T R AT E S
P R O T. S U P P L E M E N T
13-14% PRO FEEO
1S-16X PRO FEED
S U P P L E M E N T. 2 0 %
21-25% PRO FEED
26-30% PRO FEED
31-35% PRO FEED
36-40% PRO FEEO
41-45% PRO FEEO
46-50% PRO FEED
MILK REPLACER
GRAIN MIX
CALF FEED
OAIRY SUPPLEMENT
SOYBEAN MEAL
G R O W I N G R AT I O N
FAT T E N I N G R AT I O N
F I N I S H I N G R AT I O N
T O T. D I G . N U T.
OIG. PROTEIN
O RV M AT T E R
AUM _
C W T.
C W T.
LB.
C M T.
C W T.
C W T.
LB.
C W T.
C W T.
LB.
C W T.
LB.
C O T.
C t f T.
C W T.
C W T.
S O W F E E O G E S T.
S O W F E E O L A C T.
BCAR FEEO
P I G S TA R T E R
C W T.
C W T.
C t f T.
C W T.
102
103
104
10S
torn
107
loe
109
11 0
____
_____
iRC.LERS
L AY E R S
DUCKS
TURKEYS
i
_. __... . .
COTTON-UPLAND
COTTON-PIMA
CORN
GRAIN SORGHUM
O AT S
RYE
WHEAT
TRITICALE
RICE
W I N T E R H H E AT
S P R I N G W H E AT
A L FA L FA H AY
_■_■—
_._.__.
_,_,_.__
__._._,
—____
——
—
—_____
-_--_.__
_._.___.
L
L
L
L
B
B
B
B
.
.
.
.
BU.~
BU.
LB.
LB.
BU.
BU.
C W T.
BU.
BU.
BU.
BU.
C W T.
____
LB.
TON
«_
.__»__.
BERMUDA
W H E AT C RY E G R A S S
N AT I V E G R A S S
SORGHUM FORAGES
F O R . S O R G H U M H AY
SUGAR BEETS
TOBACCO
P C TAT O E S
GUAR
COTTCN LINT
COTTCNSEEO
PEANUTS
PECANS
PEACHES WHSLE
SOYBEANS
SOUTHERN P-AS SO
M
,
____ _„'.._
,,
_,___,„ .__
▶
![—
—
____ ▶
2 .39
6.
▶O
S
_____ ____.
4 >25
____ —
_
__
____' __
i
____'
____
m
—
— m m .
ACRE
ACRE
ACRE
____
_____
....
_____
ACRE
TON
TON
LB.
C W T.
_____
LB.
TON
.....
.... ....
_____ _____
____
.... .
«
.
. . . . ' __,
0 .75
1 IS. 0 0
____' «
.m
. _,__
~
1
i
n
11 2
11 3
11 4
11 5
11 6
11 7
11 8
11 9
120
121
122
123
12-4
129
126
127
126
129
130
131
132
133
134
135
130
137
138
13.
140
141
142
143
14-4
14S
146
147
14e
149
150
NMOD
UNIT
PRICE
.10
.07
.09
. - 0
c t n r.
C W T.
C W T.
C W T.
C W T.
C U T.
C U T.
C W T.
C W T.
C W T.
C W T.
C W T.
C W T.
DOL.
____
111iM
!1
il1i1i1
o
li1
Io
|l1
o1
II
— !
—
=
RANGE IMPROV
O E AT H L O S S
O E AT H L O S S P I G S
O E AT H L O S S S T O C .
BREEDING
C O A S TA L PA S T U R E
ACRE
OOL.
DOL.
OOL.
HEAD
i .00
MA.' . __T ANO PRIi"
LIST IN- O.
cnot:
I Tr. M \\M_
N*_C UNIT
AC _
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HCP*
ACRE
1 5 1 i ' V- I J ' - ' P
15 2 -u . -t!. P _T'JQC
153 "ASTUTE. TAME
1 5 4 PA S T- ' ; 1 " . N AT I V E
15. SORGHUM PASTURE
156 COAST M.-i.>CL
15/ COASTAL RYEGRASS
153 LCMCN L--UME
159 COASTAL LEGU _
160 RYEGRASS-CLOVER
161 CORN SILAGE
162 GRASS SILAGE
1_3 SORGHUM SILAGE
164 HiYHf.E
16- SM GRAIN STUBBLE
1 6 6 C C . N ' . TA L K S
lh7 CROP ( -SIOU.
1 6 3 S T R AW
169 _ET CORN
1 7 0 H AY
17 1 LEGUME HAY
172 GRASS HAY
173 MIXEO '.AY
174 NATIVE HAV
175 SOKGHl-M HAY
176 HAY ( PRDD.C. 1ST)
177 RANG- I'"■•'JOVCMEN
178 .MPR(.V_U PASTURE
17. WHEAT PASTUPE
180 SEED
18 1 SEEO WHEAT
1«_ GRASS SL.O
183 SUGAR L'EET Sf-ED
ld4 SEEO CC.3N/GRAIN
135 SEEO COPN/SILAGE
1.6 GRAIN _-_._• SEEO
16/ FGRAGF SORG SEEO
186 ALFALFA SEEO
1S9 SOYBEAN SEEO
190 RYEGRASS SEED
1.1 CCTTCN -ELINTEO
19?
1.3 CCTTCNSEEO
194 SOUTHERN PEAS
155 GUA* SEEO
196 COSTAL HAY
1.7 SPRING WHEAT SO.
198 WINTS. *HE.*T SO.
1<- POTATO. SEEO
200 SEEO
J
REGICN NUMBER:
—
—
—
—
__
TON
TON
TON
TON
ACHE
TCN
PRICE COOE
.. ___ • __
«__
«__
_____ •
__«
. ____.
«___
«
• __
__< __
' __
———
' __
_
'>
ACRE
—
—
—
—
__
___ _
;;:.
TON
BU.
TCN
TCN
TCN
TON
TCN
TCN
____« __
____' __
OCL .
OOL.
ACRE
ACRE
____ «___
_____ •
—___ ▶_
>___
•
—___ >__
LB.
OU.
L3.
L3.
TCN
_____
__
'--
_
~ - I 5 .CO
ITEM NAME
OATE: 012281
NMOO UNIT
PRICE COCE
201
2 02
2C3
3 04
205
206
207
208
_09
210
211
212
213
214
215
216
217
2 18
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
2 42
243
244
245
246
247
248
249
250
—
251
2C-2
2a 3
FERT <N> APPL _
FERT (P) APPL _
TOP ORESS FERT.
SIDE ORESS FERT.
PLOW DO_N FERT.
F E RT I L I Z E R
NITROGEN
NITROGEN (DRY)
NITROGEN CANHY)
NITROGEN (LIO)
PHOSPHATE
PHOSPHORUS
" I X E D F E RT.
INSECTICIOE
HERBICIDE
POTASH
POTASSIUM
____
_______
_ __._
____
____
—___
_—__
___
LB.
_______
....,,,,
___—
______
—...
....
__-__" _____
_« .
_____■ __
____" __
____" __
7. 00
E_: ~
-
—• . ____«
LIMEtGYPSUM
LIVE
GYPSUM
SCIL TEST
SOIL FUNGICIOE
FOLIAR FUNGICIOE
INSECT, fc FUNGI.
FUNGICIOE
INSECTICIDE
0. i i
LB.
::::
FClTaR FEED
____ ■ __
____« ___
•
'--
____ —_-—
»____
____ ________ _____ -'_—.
'—
HETHOXYCHLOR
NALATHICN
PARATHION
INSECT. - EARLY
I N S E C T. - L AT E
____ ____ ____ .__
_—__ . . . . ____ »__
____
,
_____ »-..
»—
____________ ____ ____ -. — •__
HERB. PREMERGE
_ ___
_ ___ .
HERB. PCSTFMcRGE —___
._
____ .__
, , „ .
HERBICIDE
J
2S4
2SS
25«
257
2se
259
26 C
261
262
263
264
26 5
266
267
266
269
270
271
272
273
274
27S
276
277
278
279
280
281
282
283
284
28S
286
287
288
289
290
291
2.2
293
294
29S
296
297
29e
299
30C
ITEM NAME
2-4-0
8R0A0 LEAF HERB
GRASS KILLER
PRE-MERGE HERB
SOIL STERILANT
OEFOLIANT
POST EMERGE HERB
BANDED HERBICIDE
8RCACCAST KERB.
CHEM'.ALS
FUMIjaNT
SEEO TREATMENT
ROOENT CONTROL
NEMATODE CONTROL
OESICCANT
PRESERVATIVE
CUS HARV SOYBEAN
CUS HARV WHEAT I
CUST HARV OHEAT
CUST HARV SOR6 D
CUST HARV SORG I
CUST HARV CORN
SUGAR BEETS HARV
CUSTOM HAUL
CUSTOM HARV&HAUL
STRIP S. HAUL
HAUL.COMP.EOUC.
COTTON GINNING
HAUL.GIN.B&T
EA6S.TAGS.ETC.
HAUL. COOP.EOUC
GIN. BAG. TIES
HAUL GRAIN SORG
HAUL WHEAT
HAUL CORN
CUS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
CUS HARV GUAR
SEEO COTTON-PIMA
SO COTTON-OPLANO
l-ARV.&HAUL PIMA
HARV&HAUL UPLAND
GIN.BAG.TIE-PIMA
GIN.BAG.T UPLANO
hMGD UNIT
PRICE
ACRE
.OO
.35
PEAR BURNING
MACHINE HIRE
_.
i_;*t_lSTING OF THE NAME SET AND PRICE VECTOR
_r
——
COOE ITEM NAME NMOO UNIT FR1CE COOE
301
3.2
30 3
304
305
30 6
30 7
308
309
31 0
31 1
312
313
314
315
316
317
318
319
320
321
322
323
324
325
325
32 7
328
329
330
331
332
333
334
335
336
337
338
339
340
34 1
34 2
343
344
34 5
346
347
348
349
150
CAR RENTAL
TRUCK RENTAL
TRACTOR RENTAL
TRUCKING
EARTH MOVING
DITCHING
DIGGING
LAND PREPARATION
DEEP BREAK
HIRE TILL. EQUIP
HIRE PLANT ECUIP
HIRE HARV EQUIP
HIRE HAYING EQUI
HIRELIVSTKEOUIP
HIRE SILAG ECUIP
AERIAL SEEDING
CUSTCM PLANT
CUSTCM ORYING
CUSTCM COMBINING
CUST COMB £ HAUL
CUSTOM HAULING
GRAIN HAULING
CORN ORYING
GRAIN ORYING
CUSTOM SWATHING
STORAGE
CUST COTTON PICK
FUNGICIDE APPLI.
F E RT I L I Z E R A P P L I
PESTICIDE APPLI.
HERBICIDE APPLI.
I N S E C T. A P P L I .
HIRE FERT SPREAD
DEFOLIANT APPLI.
SCOUTING
CUSTCM SPRIGGING
SWATH BALE HALMOW. RAKE. BALE
CUSTCM BALING
CUSTOM BALE HAUL
CUSTOM MOWING
CUSTOM RAKING
CUSTCM STAKING
HAUL £• STACK
STACK MOVING
HAYING.STACKING
HAULINGC^KTG
D AT E : 0 1 2 2 8 1
REGION NUMBER!
351
352
353
354
355
NMOD UNIT
ITEM NAMe
PRICE COOE
WEIGHING
CUSTOM GRINDING
GRINDING-MtXING
CUSTOM BRANDING
SS.
401
402
403
404
40S
406
407
406
409
410
41 1
412
413
414
413
416
417
418
419
420
421
422
423
424
42S
426
427
42e
429
430
431
432
433
434
43S
476
437
HARVEST 6 MARKET
MARKETING
LIVE
MISC EXPENSE LIVE
R E PA I R S & M A I N T. L I V E
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
CORRAL REPAIR
.HT RECORDS
MISC EXPENSE
439
4 40
441
442
443
44.4
44S
446
447
44e
449
450
356 ~ ~3 __I~I__
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
OTHER IRIG LABOR
IRRIG. LABOR
HAND HARVEST
THINNING
PRUNING
HCEING
PEACH TREES
TREE WRAP
GROVE CARE CHG.
TREE REPLACEMENT
373
0.S6
ZS.
374
375
376 z ZZSZ ZZS
377
3 78
379 PRCcIsSfcMARKET
380 HARV.PACK,MARKET
381 CUSTOM HARVEST
3 8 2 C U S T O M PA C K I N G "
383 MARKETING
384
ICING
____"
385 PACK fc CONTAINER
386 PACK fc COOL
387
388
389
390
391
392
393
394
395
396
297
398
399
4C0
43e
j
DOL.
DOL.
DOL.
T.OO
1.00
1.00
1.00
ITEM NAME
VET & PROCESSING
VET MEDICINE
VET SERVICE
MEOICINE
SHEARING
VET MED £ IMP.
BALER TWINE
BALER WIRE
STICKS
LP GAS
FUEL FOR HEATING
FUEL FOR DRYING
ORYING
STORAGE
FARM STORAGE
CCNM. STORAGE
WAREHOUSING
COLS STORAGE
BROKERAGE
GIN.BAG. TIES
CLEANING
CCNTAINERS
PACKING
TAXES
REAL ESTATE TAX
PERSONAL TAXES
LICENSES
PERMITS
INSUR. PREMIUMS
NMOD UNIT
PRICE
.00
LISTING OF THE ...ME SET ANO PRICE VECTOR
cocf
ITEM NAME
451
HAIL INSURANCE
452
453 LIVESTOCK INS
454 H A I L I N S . - H E AT
455 HAIL INS. COTTON
456 CROP INS. WHEAT
457 CROP INS. COTTON
45f> HAIL INS SORGHUM
459 GEN FM OVERHEAD
460 U T I L I T I E S
461
462
463
464 ELECTRICITY
465
I R R I G . E O U I P.
466
WATER CHARGE
TANK
IRRIGATION
467
468
IRRIGATICN WATER
4 6 9 ALLOTMENT LEASE
470 RENT
471 VEH fc MOTOR RENT
4 7 2 MACHINERY RENT
473 BUILOING RENT
474 LAND RENT
475 LANO-CASH RENT
476 LAND-SHARE RENT
477
PASTURE -NT
478 GRAZING _RMITS
479 GRAZING LliASES
430 TRUCKINGfcTRAVEL
481
TRUCKING
482 FREIGHT
483
484 HAULING
48S HAULING & MKTG.
486 SALES CCMM
487 SESAME
488
SESAME SO
489 SUPPLIES
49?
491
492
493
494
495
496
49? B3USH CLEARING
4 .3
SHAVINGS
499
SOO
J
NMOD UNIT
LB.
LB.
PEGICN NUMBERS
FRICE COOE
20
00
84
501
502
£03
£04
S05
SC6
£07
£08
£09
510
Sll
512
513
E14
515
516
517
£18
£19
£20
S21
S22
523
£24
S25
526
527
S28
S29
530
£31
S32
533
534
535
£36
537
538
539
540
£41
£42
£43
544
545
£46
£47
548
549
550
DATE: 012281
IT_« NAME
HERBICIDE
UNIT
PRICE
CCTT
APPL
INSECTICIDE COTT
CTHER INS. CC.nTR CCTD
MISCELLANEOUS CCTD
TRANSPORT MOOJLE CCTT
CTHEP INS. CCNTH COTI
MISCELLANEOUS COTI
APPL
ACRE
ACRE
BALE
ACRE
ACRE
8.00
2.50
7.50
3.00
3.SO
10.OO
CTHER WD CONT HP
OTHER WD CONT TP
OTH HO CONT EPI
GTH WO CONT EPO
ACRE
ACRE
ACRE
ACRE
5.00
15.00
12.50
SaOO
COTT
COTT
COTT
COTT
3.0C
__,________»_____
_____.»__________
CRTN
3 . 7 5
4.20
0.10
COCE
SSI
552
5S3
55 4
S5S
556
557
558
559
560
561
962
5 - 3
564
565
S66
567
568
569
570 __,
571 __
572 _
573 _.
S*4 —
S75 ..
376 _.
577 _.
S7e _.
579 _.
580
581
S82
S83
S84
58 E
586
587
58« _.
S89
59 C
591 _.
592 __
593 —.
594 _
595 _
596
S97
59e
4.12
S99
600
ITEM NAME
NMOD UNIT
PRICE
76
98
80
24*65
50 00
7 66
12 81
OO
20
00
33
7.
T A . 3 L E X X . D E F A U L T P A R A M E 7 F R V A L U E S A N D C F. F I M T I O N S
region:
<ow
a
gate:
r
12201
PARAMETER DEFINITION
DEFAULT VALUE
1 • PRICE PER GALLON GF GASCLINE
I.2500
2 . PRICE PER GALLON OF L.P. GAS
0.4400
3 . PRICE PER GALLON OF DIESEL
1 .0000
4 . PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0500
5 . PR IC E PER 1 0 0 0 C U . FT. OF N ATU R AL GAS
0.0
6 . NOMINAL INTEREST RATE
0.1500
7.
INSURANCE RATE {AVERAGE INVESTMENT)
O.OICO
TAX RATE (PURCHASE VALUE)
0.0050
IRRIGATION SYSTEM NUMBER
1•
I 1.
PRICE OF MACHINERY LA .CP PER HCUR
6.CO
II •
PRICE OF OTHER LABOR PER HCUR
6.00
..
99
1 2 . PRICE OF IRRIGATION LABCR PER HOUR
6.00
1 3. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
0.0
1 4 . LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT)
OoO 100
1 5 . EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0.0100
1 6 . LIVESTOCK TAX RATE (AVERAGE VALUE)
0.0050
1 7 . EQUIPMENT TAX RATE (AVERAGE VALUE)
0.0C50
I ..
0.2000
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 )
1 0 . FACTOR TO CONVERT MACHINE HRS TO TRACTCR HRS
I. 1000
00 . FACTOR TO CONVERT TRACTCR HRS TC LABCR HRS
1.2000
21 . FACTOR TO CONVERT SELF-POV. ERED MACHINERY HRS
TO
LABOR
HRS
1.2500
2 2 . L U B R I C AT I C 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
MACHI NCR . CCWPLS-MHNT-
COLUMN:
-.CHINE
1
C .__
T R A C T. 1 ^
TRACT OP
TRACTOR
TRACT . }
TRACTH9
TRACTOR . _H OR
1.
2 .
3 .
NAMF
.
PICKUP TRUCK
PICKUP . WH OR.
COTTON STF. IPR SP
S - AT H - R S . .
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 3 R
LISTF_-PLNT6R
L!STEN.-PLNT«.R
BED PLANTER6R
BED _ANTE^..R
TA N O E M T I S C
TA N D E M D I S C
OFFSET OISC
OFFSET OISC
CHISEL
CHISEL
MLBD ROLLOVER
MOLOBOARO 68
MOLDBOARD 128
O N E - AY
RODWEEDER
ft.
5 .
6 .
7.
8 .
9 .
10.
1 1.
12.
13.
1 4.
I 5.
16.
17.
18.
19.
20.
21 .
22.
23.
24.
25.
26.
27.
28.
29.
30.
31 .
32.
33.
34.
35.
36.
37.
38.
39.
40 .
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
2
110 TH
(FEET)
150.0
125.0
100 .0
75.0
4C..
22 5. C
1 .0
1 .0
1 .0
0 .5
0 .5
1 .0
1 .0
6.6
1 .0
1.0
1.0
t.O
1 .0
1 .0
1 .0
1 .0
14.0
1 .0
1.0
1 .0
1 .0
1 .0
1 .0
20.0
26.6
20.0
2 0 . 0
26.6
1 .0
20.0
26.6
20.0
26.6
14. .
20.0
14.0
28.0
23.0
41.0
5.3
8.0
16.0
16.0
30.0
.
3
INITIAL
L 1ST
PR ICE
3690 0.
31250.
27360.
17700.
103C0.
66-00.
1•
1 •
1•
78C0.
830C.
1•
1•
450CO.
1«
1•
1•
1•
1•
1•
1•
1•
260CC .
1•
1•
I •
1•
1•
1«
3500.
4500 .
25C0.
4000.
5200.
1.
4500.
5250.
3540.
450 0.
45.0.
7500.
7000.
15000.
6200.
11 5 0 0 .
7770.
SO CC.
11 0 0 0 .
3200.
4800.
D AT F. : 0 l _ . 2 fl l
4
SPfED
(M>H)
4 .5
4.5
4.5
4.5
4.S
4 .5
1 .0
1 .0
1 .0
30.0
30.0
I .0
1 .0
2.8
1 .0
1 .0
1 .0
I .0
1 .0
I .0
t .0
1 .0
5.0
1 .0
I .0
1 .0
1 .0
1 .0
1 .0
3.5
3.5
8.0
3.5
3.5
1 .0
4.5
4.5
4.S
4.5
4.5
4.S
4 .£
4.S
4.5
4.5
4 . 5
4.5
4...
5 . 0
S.O
5
F IELD
_FF1CPNCY
0 . .'»
0. .3
0.83
0 . fi 8
0.03
ft .H3
1 .00
1 .00
1 .00
0.88
0.88
1 .00
1 .00
0.67
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
t .c_
1 .00
0.77
1.00
1.00
1 .00
1 .00
1 .00
1.00
0.80
7.80
0.80
C.75
0.75
1.00
0 .<!.
0.80
0.60
ft.6ft
o.e3
o.e3
0.P3
o.e3
0.80
. .8 .
..80
o.eo
- .80
. .80
: . s o
ft
RCl
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
l.OC
1.00
1.00
1 .oo
1 .00
1 .00
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
0.80
0.80
0.65
0.65
0.65
0.6S
1.00
1.00
1.00
1.00
1.00
0.65
t.OO
7
AGE
ft .0
0.0
C O
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
C 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
8
RC3
9
I 0
HOURS Y_ARS
USED
OWNED
A N N U A L LY
1 .60
500
7.0
1 .60
600
7.0
1.60
500
7.0
1 .60
300
7.0
1.60
300
7.0
1 .60
600
7.0
1 .00
1 .0
1.00
I.O
1.00
.
1.0
1.60
700
3 . 0
1.60
700
3.0
1.00
.
1.0
1.00
.
1
.0
1.60
300
7.0
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
1.30
300
5.0
1 .00
.
1
.0
1.00
.
1.0
1.00
I.O
1 .00
1 .0
1.00
.
1.0
1.00
1 .0
1.80
200
7.0
1.80
200.
7.C
1 .80
100
7.0
1.80
100.
7.0
1.80
100.
7.0
1.00
1.
1.0
1.80
150.
7.0
1.80
150.
7.0
1.60
100.
7 . 0
1.60
100.
7 . 0
1.80
200.
7.0
1.80
200.
7.0
1 .80
200.
7.0
1.80
200.
7.0
1.80
200.
7 . 0
1.80
200.
7.0
1.30
1SS.
8.0
1.30
100.
7.0
1.30
150.
7.0
1.80
ISO.
7.0
1.80
240.
7.0
11
RFV1
12
RFV2
0.680
0.680
0.680
0.680
0.680
0.680
1 .OOC
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
l.COO
0.660
1.000
1 .000
1.000
0.920
0.920
0.920
0.920
0.920
0.920
1.000
1.000
1.000
0.88S
0.885
1.000
1 .000
0.885
1.000
1.000
1.000
1.000
l.OOO
1 .000
I .000
1.000
0.880
l.OOO
1.000
1.000
1.000
1.000
l.OOO
0.885
0.885
0.88S
0.885
0.885
1.000
0.885
0.885
0.88S
0.88S
0.885
0.885
0.885
0.88S
0.885
0.88S
0.885
0.885
0.885
0.885
0.883
1 .coo
1.000
t.oco
0.600
0.600
0.600
0.600
0.600
1.000
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
0.600
13
PURCHASE
PRICE
14
FUEL
TYPE
33120.
2812S.
24620.
15930.
9720.
51210.
1.
I .
1 .
7000.
7000.
1 .
1.
40000.
1.
11 ,
1 .
1 .
1 .
1.
J_
25OO0.
3 .
3 .
3 .
3 .
3 .
3 .
1.
1 .
1.
1.
1.
1.
1.
3 .
jm
1.
1 .
1.
I .
1 .
1 .
1.
1 .
1.
3200.
4S00.
2300*
3600.
4700.
1 .
4200.
4750.
3200.
4050.
4250.
7200.
6700.
14000.
5700.
11 0 0 0 .
6220.
4S00.
10500.
3000.
4400.
1 .
I #
1
1
3
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
0
0
0
0
0
0
.
.
,
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
15
16
HOURS
HP
OF
L I F E
12000. 150.
12000. 125.
12000. 100.
12000.
75.
12000.
40.
12000. 2 2 5 .
1 .
0 .
1m
0 .
1o
0 .
2600.
1 .
4000.
1 .
t •
0.
1•
0 .
2100. 105.
1,
0.
0 .
I 1 •
0 .
I .
0 .
o .
1m
0.
1 .
0 .
1 .
0 .
1SOO.
40.
1 •
0 .
1 •
0 .
ft •
0.
1 •
0 .
1 •
0 .
ft m
0 .
2000.
0 .
20 OO.
0 .
2000.
0 .
2000.
0 .
2000.
0 .
1 .
0.
2000.
0 .
2000.
0 .
1200.
0 .
1200.
0 .
2000.
o .
2000.
0 .
2000.
0 .
20O0.
0 .
2000.
0 .
2000.
0 .
2000.
0 .
2000.
Oa
2000.
0 .
2O00.
0 .
2 OOO.
0 .
\.
_
/
^
1
)
9.
MACHINERY COMPLEMENT. 8»
COLUMN
NAME OF MACHINE
SAND FIGHTER
HARROW
PACKER
LISTER 67
LISTER 3R
SHREI.E3 2R
SHREDTER 4R
GRAIN DRILL
GR ORILL/FERT
BOX FLOAT
HERB SPR/DISC
COTTON TR 3BL
COTTON TR 5BL
COTTON STR/BSK
1
COOE
51 .
52.
53.
54.
55.
56.
57.
58.
59.
60.
61 .
62.
63.
64.
65.
66.
67.
68.
69.
CHISEL
70.
HARROW/SPG.TOOTH 71 .
LISTER 12R
72.
BED KNIFE 12R
73.
PLANTER 12R
74.
ROTARY HOE 12R
75.
SAND FIGHTER 21R 7 6 .
ROW KNIFE
77.
CULTIVATOR
78.
STRIPPER 2R T MT 7 9 .
MODULE BUILDER
80.
COTTON TRAILERS
61.
82.
83.
84.
85.
86.
87.
83.
89.
90.
91 .
92.
93.
94.
95.
96.
97.
98.
99.
100.
2
MIDTH
{FEET)
22.5
16.0
8.3
20.0
26.6
6.6
13.3
13.5
13.5
7.0
14.0
6.6
6.6
6.6
1.0
1.0
1.0
1 .0
1 .0
18.0
33.0
40.0
40.0
40.0
40.0
70.0
40.0
40.0
6.7
13.3
13.3
1 .0
1 .0
1.0
1.0
1.0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
DATE: 012281
3
4
INITIAL SPEEO
LIST
(MPH)
PRICE
1000
8.0
2000 .
4.5
550
6.0
1590
4.5
25C0
4.5
1200
3.7
5810
5.0
4400 .
4.0
44C .
4.0
575
6.0
650
4.5
2400
10.0
4000 .
10.0
125C0
2.8
1 .0
1 .c
1 .0
1 .0
1.0
3310
4.5
3eso
6.0
10500
4.5
2830
4.5
7920
4.0
5460 .
6.0
1990
6.0
2830
4.5
4560.
3.5
16530
3.0
22000
3.0
12500.
3.0
1 .0
1 .0
1 .0
1 .0
1.0
1.0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
I
1
1
1
1
.0
.0
.0
..
.ft
1 .0
1 .0
5
FIELO
EFFICENCY
0.80
0.80
0.80
0.80
0.8 .
0.80
0.80
0.72
. .72
0.60
o.e3
0.82
0.82
0.67
I .00
1 .00
1.00
1 .00
1 .OO
0.80
0.90
0.80
0.80
0.60
0.80
0.80
0.75
0.75
0.67
0.67
0.67
1 .00
1 .OC
1.00
1 .00
1.00
1.00
1.00
1 .00
i .oo
1.00
1 . 00
1 .00
1.00
1
1
1
1
1
I
.00
.00
.00
.00
.00
.00
6
RC1
7
AGE
1 .oo
0.6S
0.80
1.00
1.00
0.60
0.60
0.75
0.75
0.60
0.65
1.00
1.00
0.60
1.00
1 .00
1.00
1.00
1.00
0.65
0.65
0.6S
0.65
0.75
1 .00
0.80
0.65
0.65
0.75
0.75
0.80
1.00
1 .00
1.00
1.00
1.00
1.00
l.CO
1 .00
1 .00
1.00
1.00
1 .CO
1.00
1 .00
1 .00
1.00
1 .oc
1 .cc
1 .00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
ft.ft
0.0
0.0
0.0
0.0
0.0
0.0
0.0
CO
0.0
0.0
8
RC3
9
10
HOURS
YEARS
USED
OWNED
ANNUALLY
i.ao
100.
7.0
1.80
120.
7.0
1.80
200.
7.0
1.80
ISO.
7.0
1.80
ISO.
7.0
1.80
125.
7.0
1 .80
160.
8.0
1 .80
120.
7.0
1.80
120.
7.0
1.80
too.
7.0
1.80
100.
7.0
1.80
150.
7.0
1 .80
ISO.
7.0
1.60
300.
S.O
1 .CO
1.
1.0
1 .00
1.
1.0
1.00
1.
1.0
1 .00
1.
1.0
1 .00
1.
1.0
1.80
55.
8.0
1 .80
65.
8.0
1.80
35.
8.0
1.80
100.
8.0
1 .60
75.
8.0
1 .30
45.
8.0
1.30
50.
8.0
1.80
130.
8.0
1.80
105.
8.0
1.60
160.
8.0
1.60
160.
8.0
1.30
160.
8.0
1.00
1.
1 .0
1.00
1.
1 .0
1 .00
1.
1.0
1.00
1.
1.0
1 .00
1.
1.0
1.00
1.
1.0
1.00
1.
1.0
1 .00
1.
1.0
1.00
1.
1.0
1 .00
1.
I .0
1 .00
1.
1.0
1 .00
1.
1.0
1 .00
1.
1.0
1 .00
1.
1.0
1 .00
1.
1.0
1 .00
1.
1 .0
1 .CO
1.
1.0
1 .00
1.
1.0
1.00
1.
1.0
t l
RFVl
12
RFV2
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
0.600
1.000
l.OOO
1.000
1.000
1.000
0.600
0.6C0
0.600
0.600
0.600
0.600
0.6C0
0.600
0.6C0
0.600
0.6C0
0.600
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
0.885
0.885
0.885
0.885
0.885
0.88S
0.885
0.88S
0.885
0.885
0.885
0.885
0.885
0.885
1.000
1.000
l.OOO
1.000
1.000
0.88S
0.88S
0.885
0.68S
0.885
0.885
0.885
0.88S
0.885
0.885
0.88S
0.885
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1 .000
1.000
1.000
1.000
13
PURCHASE
PRICE
14
FUEL
TYPE
900.
1750.
450.
1400.
2200.
11 0 0 .
4650.
4000.
4000.
SOO.
500.
1600.
2700.
12000.
1.
1.
I .
1.
1.
2650.
34S0.
8400.
2270.
6330.
4370.
1600.
2270.
3650.
13230.
21000.
10000.
1.
1.
1.
1.
1.
1.
1.
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.
0.
0.
0.
0.
0.
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
790.
0.
2000.
Oi
2000.
0.
2000.
Oa
2O00.
0.
2000.
0.
2000.
0.
1000.
Oa
1000.
0.
2 SOO.
0.
2000.
0.
2000.
0.
20O0.
0.
1500.
0.
1.
0.
1.
0.
1.
0.
1.
0 .
1.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
o.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
2OO0.
0.
2000.
0.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
1.
0.
10,
,/*~^
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 Intension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
ot Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30 1914
500-2-81,
New
-^
'
' ^ \
J. <-
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATING AFTER 12/19/80.
1.
B-124KL 8)
COW CALF BUDGET, TEXAS TRANS PECOS REGION
PROJECTED COSTS AND RETURNS PER COW
^
ITEM
WEIGHT
EACH
UNIT
4.75
4.50
CWT.
CWT.
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
GROSS RECEIPTS
STEER CALVES
HEIFER CALVES
TOTAL
100.00
90.0 0
0.43
0.42
204.25
112*12
374.35
VARIABLE COSTS
P R O T.
SUPPLEMENT
LB.
S A LT
&
MIN.
LB.
VET
MEDICINE
DOL.
MARKETING
DOL.
MISC
EXPENSE
DOL.
EQUIPMENT{FUEL.LUBE.REP) DOL.
LABOR*
LIVESTOCK
HRS.
I N T E R E S T O N O P E R . C A P. . D O L .
TOTAL VARIABLE COSTS
0.10
0.10
5.00
1.00
1.00
300a. 0 0
3 6 .. 0 0
0.50
7_▶50
10.00
6.25
0.14
12.00
2 6 ., 7 0
3 0 ..00
3 . 60
2 . 50
7 . SO
10. 00
21. 67
75. 00
i_,74
1 5 4 ., 0 0
220. 35
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
LAND
CHARGE
I N T. O N L I V E S T O C K C A P I TA L
I N T. O N O T H E R E Q U I P M E N T
DEPR.
ON
COW-TP
DEPR.
ON
BULL-TP
DEPR.
ON
HORSE-TP
DEPR.
ON
OTHER
E Q U I P.
O T H E R F C . M A C H & E Q U I P.
T O TA L F I X E D C O S T S
HEAD
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
DOL.
75.00
0.14
0.14
1.00
594.00
84.20
7 5 ., 0 0
8 3 .. 1 6
1 1., 7 9
1 6 .. 6 7
5 ., 0 0
1., 0 0
1 4 .. 2 0
-12*11
2 1 6 ., 9 9
5 . TO TA L C O S T S
3 7 0 *, 9 9
NET RETURNS
3.36
8 5 X C A L F C R O P. 2 0 C O W S P E R B U L L * 2 % D E A T H L O S S .
1 2 X R E P L A C E M E N T R AT E . 3 0 0 C O W R A N C H
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 F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L
E X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N .
Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannsticl, Director . College Station, Texas
COOE
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 PER HOUR
OEPR
INSUR.
TA X
TO TA L F I X E O R E PA I R
__________——- ______■ -_.—. ——__________. . . . . . . . .— - M ■ , - ._MACHINE
FUEL
LU8.
LINE
NO.
ITEM
1 PIH-TP
4 EOUIP-TP
51 CO»-TP
54 8UCL-TP
69 HORSE-TP
ANNUAL COST SUMMARY FOR EQUIPMENT A N O L I V E S T O C K
LIST
DEPREC
INSUR
SIZE
UNIT
"RICE
I AT I O N INTEREST
ANCE
TA X E S
1600.00
784.00
S6.00
28.00
0.75 TON
3000.OO
5 . 0 0
10.50
0.75
0.37
100.00 DOL.
100.00
1.00 HEAO
500.00
16.67
63. OO
4.50
2.25
ISOO.OO
SO.OO
189.00
13.50
6.75
1.00 HEAD
1.00 HEAO
600.00
50.00
63.00
4.50
2.25
LINE
NO.
ITEM
1 PU-TP
4 EOUIP—TP
Sl COM-TP
54 BULL-TP
69 HORSE-TP
' FOR EQUIPMENT ANO L I V E S TO C K
ANNUAL CHARGES MADE IN THIS BUOGET
NUMBER
P R O P O R . OMNERSHP O P E R AT I N G I N T E R S T L A B O R H O U R S
SIZE
UNIT
ITEMS
CHARGEO
CHARGES
CHARGES CHARGES
CHARGED
0.75 TON
1.00
0.01
11 . T 9
19.67
5.49
0.0
100.00 OOL.
1.00
0 . 6 0
3 . 6 7
3.00
6.30
0.0
1.00 HEAO
1 .00
1.00
23.42
0.0
63.00
0. 0
1
.
0
0
0
.
1
0
7
.
0
2
0
.
0
1
8
.
9
0
0.0
1.00 HEAO
1
.
0
0
1
.
1
3
0
.
0
1
.
2
6
0.0
l.OO HEAO
0 . 0 2
1
CODE
COLUMN
NAME OF MACHINE
, --,.,_--
2
3
WIDTH INITIAL
(FEET)
LIST
PRICE
.._— —_ — ____
4
SPEED
( M P H )i
5
FIELD
EFFICENCY
6
RC1
COLUMN
ITEM NAME
PUrTP
EOUIP-TP
CO*-TP
BULL-TR
HORSE-TP
COOE
1.
4.
51.
54.
69.
LIST
PURCHASE YEARS
SIZE UNIT TYPE PRICE
PRICE
LIFE
3.00
0.75 3. 2.00 8000.00 8000.00
100.00
15.
2.00
100.00
100.00
10.00
1.00 1. 1.00 SOO.OO 500.00
6 . 0 0
1.00 1. 1.00 ISOO.OO 1500..00
6.00
1.00
1.
1.00
600.00
600.00
6.00
8 S X C A L F C R O P. 2 0 C O W S P E R B U L L . 2 X D E A T H L O S S .
1 2 X R E P L A C E M E N T R AT E * 3 0 0 C O M R A N C H
7
RC2
8
RC3
T O TA L
VA R I A B L E
I N T.
HR/TIME
FUEL HOURS TOT OWN- TOT 0».RR E PA I R S A N O L U B E L A B O R E R S H P / Y R 4 T I N G / Y R
266.67
2400.00
0.0
1684.30
2665..7
5.00
0.0
0.0
6.12
5.00
0 . 0
0.0
0.0
23.42
0.
.
0 . 0
0.0
0.0
70.25
0.0
0 . 0
0.0
0.0
56.75
0.3
9
10
HOURS YEARS
USED
OWNED
ANNUALLY
11
RFVl
12
BFV2
13
14
I
.
PURCHASE FUEL HO.-S
PRICf.
TY
_
lL1CE
11
8
10
S A LVA G E R E PA I R F U E L C A N N U A L
PROP OF PROP LUB AS HOURS
LABOR
L I S T O F L I S T ' PROP
0.400
0.100
0.300
0 . 0
O.SOO
0.500
0 . 0
0 . 0
0.8 00
0.0
0.0
0 . 0
O
.
O
0.800
OiO
0 . 0
0.500
0.0
O.O
0 . 0
MACHINERY COMPLEMENT 3
EOUIPMENT COMPLEMENT 8
PRICE VECTOR 8
J
_ )
16
HP
EQUIPMENT SET! 8)
COLUMN
ITEM NAME
PU—TP
PU-EP
PU-HP
EQUIP-TP
eQUIP-EP
EQUIP-HP
J^*^.
1
CODE
1.
2 .
3 .
4 .
5 .
6 .
0 .
0.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0.
0 .
0 .
0 .
0 .
0 .
0.
0 .
0 .
0 .
0 .
2
BUDGET NUMBER
3
SIZE UNIT
0.75
3 .
0.75
3 ..
3 ..
0.7S
1 0 0 . 0 0 I S .>
1 0 0 . 0 0 1 5 ..
1 0 0 . 0 0 15 •
0.0
0 .
0.0
0 .
0.0
0 ..
0 . 0
0 .
0.0
0 ,.
0.0
0 ..
0.0
0 >
0 . 0
0 ,.
0.0
0 .>
0.0
0 ,,
0.0
0 ..
0.0
0 ..
0.0
0 .•
0.0
0 ..
0.0
0 .,
0.0
0 ..
0.0
0 .>
0.0
0 ,.
0 . 0
0 ..
0.0
0 .,
0.0
0 ..
0 . 0
0 ..
0.0
0 ..
0.0
0 ..
0.0
0.
0.0
0 .,
0.0
0 .,
0.0
0 .>
0.0
0 .,
0.0
0 •
0.0
0 .,
0.0
0 .•
0.0
0 i
0.0
0 *
0.0
0 •
0.0
0 .>
0.0
0 .
0.0
0 .,
0.0
0 .
0.0
0 ..
0 .
0 . 0
0 . 0
0 •
0.0
0 .
0 . 0
0 .
4
TYPE
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5
6
LIST
PRICE
8000.00
8000.00
80 00.00
100.00
100.00
100.00
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.
13 860000 81841
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PURCHASE
PRICE
8000.00
8000.00
8000.00
100.00
100.00
100.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7
8
9
10
11
S A LVA G E R E PA I R F U F L _ ANNUAL
Y E A R S PROP OF
PROP
L U B A S HOURS
LIFE
L I S T O F L I S T PROP
LABOR
3 . 0 0
0.400
0.100
0.300
0.0
3.00
0.400
0.100
0.300
0.0
3 . 0 0
0.400
0.100
0.300
0.0
10.00
0.500
0.500
0.0
0.0
10.00
O.SOO
O.SOO
0.0
0.0
10.00
O.SOO
0.500
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0 . 0
0 . 0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0 . 0
0 . 0
0
.
0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0 . 0
EOUIPMENT SFT( 8)
COLUMN
ITEM NAME
COW-TP
C O W- E P
C O W- H P
BULL-TP
8ULL-EP
3ULL-HP
EWE-TP
EWE-EP
EW E- HP
RAM-TP
RAM-EP
RAM-HP
OOE-TP
OOE-EP
OOE-HP
8UCK-TP
BUCK-EP
BUCK-HP
HORSE-TP
HORSE-EP
HORSE-HP
1
COOE
51.
52.
53.
54.
5S.
56.
S7.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
0 .
0 .
0 .
0 .
0 .
0.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0.
0 .
0 .
0.
0.
0.
0.
0 .
0.
0 .
0.
0 .
0 .
2
BUOGET NUMBER 13 860000 81841
3
SIZE UNIT
1.00
1 .
1 .
1.00
1.00
1 .
1 .
1.00
1.00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1 .
1 .00
1 .
1.00
1 .
1.00
1 •
1 .
1.00
1 .00
1 .
1 .00
1 ,
1.00
1 .
1.00
1 ,,
1 .00
1 .
1.00
1 ,
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
Ot
0.0
0.
0.0
0.
0.0
0.
0 . 0
0.
0.0
0.
0.0
0.
0.0
0.
0.0
0.
4
5
LIST
TYPE
PRICE
1.00
5 00.00
1.00
500.00
t.OO
500.00
1.00 1500.00
1.00 1500.00
1.00 1500.00
1.00
60.00
1.00
60.00
1.00
60.00
1.00
SOO.OO
1.00
SOO.OO
1.00
500.00
1.00
90.00
1.00
90.00
1.00
90.00
1.00
500.00
1.00
500.00
1.00
500.00
1.00
6 00.00
1.00
600.00
1.00
600.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6
7
PURCHASE Y E A R S
PRICE
LIFE
500.00
6.00
500.00
6 . 0 0
500.00
6.00
1500.00
6.00
1500.00
6.00
1500.00
6.00
60.00
5.00
60.00
5.00
60.00
5.00
3.00
500.00
500.00
3.00
SOO.OO
3.00
90.00
5.00
90.00
5.00
90.00
5.00
SOO.OO
4.00
500.00
4.00
500.00
4.00
600.00
6.00
6.00
600.00
6.00
600.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0.0
a
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
0
.
0
0.0
0.800
0.800
0.0
0.0
0.800
0.0
0 . 0
0.800
0.0
0.0
0.800
0.0
0 . 0
0.800
0.0
0 . 0
0.400
0.0
0.0
0.400
0.0
0 . 0
0.400
0.0
0.0
0.0
0.300
0.0
0.0
0.300
0.0
0.3 00
0.0
0.0
0.200
0 . 0
0.0
0.200
0.0
0.0
0.200
0.0
0.0
0.200
0.0
0.0
0.200
0.0
0.0
0.200
0.0
0 . 0
0.500
0.0
0.0
0.0
0.0
O.SOO
0.500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
OaO
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0 . 0
0.0
0.0
0 . 0
0.0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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 Tex it Agricultural Extension Service serve people of all ages regardless of socio-economic levei
race, color. lex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economic., The Texas AAM Unhrorslty 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
-10.0.
Revised
ECO
7-2
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
Q.O
0 . 0
0.0
0 . 0
0.0
0.0
0.0
0 . 0
0.0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0.0
0 . 0
0.0
0 . 0
0 . 0
0.0
0 . 0
0 . 0
0.0
0 . 0
0 . 0
0 . 0
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.0
/^^|V
>^^I!V