TEXAS UPPER COAST SOIL RESOURCE AREA 21 r r PROJECTICNS FOR PLANNING PURPOSES ONLV NOT. TO BE USED -ITKOUT UPDATING AFTER 01/22/81. 17. f^ CATEGORY GROSS RECEIPTS 1ST CROP 2N0 CROP TOTAL PROJECTED RETURNS VARIABLE COSTS PREHARVEST COSTS PROJECTEO YIELD UNIT 42.44 1.94 10*00 10.00 424.40 19.40 443.80 YOUR E S T I M AT E » P H O S P H AT E POTASH INSECTICIDE P R O PA N I L - O R O R A M FURAOAN FUNGICIOE CUST AIR FERT CUST AIR INSECT CUST AIR HERB CUST AIR SEED I R R I G AT I O N W AT E R FUEL fc LUBE TRACTCR 1.20 126.00 SO.OO 30.00 2.00 2.00 17.00 1.00 S.07 2.00 2.00 1.20 43.13 EOUIPMENT IRRIGATION R E PA I R S T R A C TO R EOUIPMENT IRRIGATION MACHINERY IRRIGATION 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 H A RV E S T C O S T S CUSTOM HAUL CUSTOM DRY SALES COMM FUEL fc LUBE—TRACTOR EOUIPMENT R E PA I R S -TRACTOR EOUIPMENT LABOR - M A C H I N E RY S U B T O TA L * H A R V E S T 4.98 4.31 94.79 49.27 49.27 44.36 1.51 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 SS 4. FIXEO COSTS O E P R E C . . I N T E R E S T. T A X E S f c I N S U R . TRACTOR C W T. LB. LB. LB. ACRE ACRE LB. ACRE C W T. ACRE ACRE C W T. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL* ACRE 21.00 0.24 0.26 0 . 11 2 . 1 5 13.09 0.37 9.30 2.23 2.20 3.25 2.2S C W T. C W T. CWT* ACRE ACRE ACRE ACRE HOUR ACRE 0.20 0*69 0.07 9.06 9.06 0.10 25.20 30.24 13.00 3.30 4.30 26.10 6*29 9 . 3 0 11 . 4 1 4.40 6.SO 2.70 , • 11 . 1 5 6.45 28.90 2.66 6.90 4.74 25.22 21.82 _ 9.48 260.42 6 S 9*85 32.03 3 . 11 3.25 3 . 5 4 0.77 1.93 7.63 62.10 6 S.06 _ ACRE t 322.52 S ACRE % 121.28 S 19.85 42.17 . 1 8 . 11 83.06 . 165.19 S. 5 . T O TA L P R O J E C T E D C O S T S ACRE 9 487.71 6 6. NET PROJECTED RETURNS ACRE S -43.92 »_ I R R I G AT I O N L A N O C N E T S H A R E - R E N T. T O TA L F I X E O C O S T S . *_ ACRE ACRE ACRE ACRE ACRE EQUIPMENT ,, INPUT USE SEED LABOR C W T. C W T. PROJECTED S/UNIT VA L U E S NITROGEN J^\ B-124KC21) R I C E * I R R I G AT E D . T E X A S U P P E R G U L F C O A S T 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 TYPICAL MANAGEMENT RENTAL RATES ARE AVERAGE REPORTED FROM USDA COST SURVEY SECOND CROP RICE 2SX OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED. 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 DEVELOPEO 8V STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION. 9_/ v-"\ 18. RICE. IRRIGATED* TEXAS UPPER GULF COAST REGION ESTIMATEO COSTS ANO RETURNS PER ACRE TYPICAL MANAGEMENT O P E R AT I O N TRUCK PICKUP TRUCK LEVEE BOX T-A TRUCK PICKUP TRUCK SPRNG T HARROW TRUCK SPRNG T HARROW F I E L D C U LT I VATO R PICKUP TRUCK TRUCK FIELO CULTIVATOR LEVEE PLOW BLADE (DOZER) PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK TRUCK OFF SET DISK BLADE <DOZER) COMBINE - RICE GRAIN CART PICKUP TRUCK TRUCK OFF SET DISK BLADE i DOZER) COMBINE - RICE GRAIN CART PICKUP TRUCK OFF SET DISK BLADE (DOZER) PICKUP TRUCK TRUCK COMBINE - RICE GRAIN CART PICKUP TRUCK TOTALS ITEM NO* CATE 9 NOV 10 NOV OEC 99 9 10 3*31 9 3.31 2,68 10 9 2.68 2.66 3.30 10 10 10 10 9 3,50 3,30 17 3.92 10 9 3.50 3.30 17 3.92 10 3.50 3.30 10 9 17 3.92 10 DEC OEC JAN FEB FEB FEB FEB MAR MAR MAR MAR MAR APR MAY JUNE J U LY J U LY JULY J U LY J U LY J U LY AUG AUG AUG AUG AUG AUG SEPT SEPT SEPT CCT CCT CCT CCT /"■*% FUEL.OIL. FIXED TIMES LABOR MACHINE LUB♦.REP- COSTS OVER HOURS HOURS PER ACRE PER ACRE 0.04 0*10 0.33 0»10 0.10 1.00 0.05 1 .00 0«50 0*1 0 OolO 0.50 2.00 1.00 0*20 0«10 0.050 0.125 0.0 0.125 0.125 0.183 Ok 187 -2*53 -2*±2 6.490 5.399 36.64 61 .87 0.062 0.183 0.063 0.125 0.125 0.063 0.590 0.332 0.250 0.125 0.1 0 0.125 OolO 0.15 2.00 Ool 1 0.50 0.50 0.22 0.13 l.OO OoO 1 0o50 0.50 0.22 1.00 0.03 0.125 0.10 0.1 0.2 0.2 0.1 3 5 5 5 0.187 0.390 0.0 37 0.321 0.282 0.275 0.162 0.195 0.0 03 0.321 0.282 0.275 0.195 0.010 0.125 0.162 0.160 0.141 0.21 0.42 0.68 0.53 0.42 1.10 0.27 1.10 0.51 0.42 0.53 0.51 4.38 2 . 4 0 0.84 0.42 0.42 0.42 0.80 3 . 0 9 0.26 2.15 1.64 0.92 0.69 1.54 0.02 2*15 1.64 0.92 1.54 0.07 0.42 0 . 6 9 1.08 0.82 0-08 Go 26 1.23 0.21 0.26 1.42 0.1 1 1.42 0.59 0.26 0.21 0.59 4.25 2.69 0.53 0.26 0.26 0.26 0.32 5.06 0.30 0.040 0«£00 0.332 0.100 0.100 0.139 0.050 0.139 0.046 0.100 0.10C 0.048 0.447 0.252 0.200 0.100 0.100 0.100 0.150 0.296 0.028 0.257 0*214 0.220 0.130 0.148 0.003 0.257 0.214 0.220 0.148 0.008 0.100 0.130 0.128 0.107 ___-_.!___> 11.44 2 . 0 5 0.58 0.27 2.53 0.03 11.44 2 . 0 5 0.58 2 . 5 3 0.08 0.26 0.27 5.72 1.03 ^X 19. P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY N O T T O B E U S E O 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-1241IC21I R I C E . I R R I G AT E D . T E X A S U P P E R G U L F C O A S T 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 M6H LEVEL MANAGEMENT CATEGORY 1. GROSS RECEIPTS 1ST CROP 2ND CROP TOTAL PROJECTEO RETURNS 2. VARIABLE COSTS PREHARVEST COSTS SEEO NITROGEN PHOSPHATE POTASH INSECTICIOE FUNGICIDE PROPANIL-ORDRA M FURADAN CUST AIR FUNG CUST AIR FERT CUST AIR INSECT CUST AIR HERB CUST AIR SEEO IRRIGATION WATER FUEL fc LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C TO R EOUIPMENT LABOR PROJECTED YIELD UNIT 47.00 3.20 C W T. C W T. 10.00 4 70.00 1 0 . 0 0 _. 32.00 S 902.00 S INPUT USE 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 CUSTOM HAUL CUSTOM DRY SALES COMM FUEL fc LUBE TRACTOR EOUIPMENT R E PA I R S TRACTOR EQUIPMENT LABOR MACH I NERY SUBTOTAL. HARVEST TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS5 1.20 126.00 50.00 30.00 2.00 1.00 2.00 17.00 2.00 5.07 2.00 2.00 1.20 43.13 4.98 4.31 99.59 S5.91 5S.91 50.20 1 .Sl CWT. LB. LB. LB. ACRE ACRE ACRE LB. ACRE C W T. ACRE ACRE C W T. ACIN ACRE ACRE ACRE ACHE ACRE ACRE HOUR HOUR OOL. ACRE 21.00 0.24 0.26 0 . 11 2 . I S 9.30 13.05 0.37 3.2S 2.2S 2.20 3.50 2.25 C W T. C W T. C W T. ACRE ACRE ACRE ACRE HOUR ACRE 0.20 0.65 0.07 25.20 30.24 13.00 3.30 4.3 0 9.30 26.10 6.29 6.50 11 . 4 1 4.40 7.00 2.70 S.06 5.06 0.10 _ S 11 . 1 5 9.44 28.90 2 . 6 6 7.21 4.74 25.22 21.82 9.96 271.22 S S 11 . 1 8 36.34 3.51 3.25 3.54 0.77 1.93 7.63 68.15 S_ ACRE s 339.37 4-. ACRE 9 162.63 9 4. FIXED COSTS DEPREC, INTEREST. TAXES C INSUR. TRACTOR ACRE EQUIPMENT ACRE I R R I G AT I O N ACRE LAND (NET SHARE-RENT) ACRE TOTAL FIXEO COSTS PROJECTED YOUR S / U N I T VA L U E E S T I M AT E 5.06 _ 19.89 46.64 1 8 . 11 ________ ACRE 5. TOTAL PROJECTED COSTS ACRE 6. NET PROJECTEO RETURNS ACRE RENTAL RATES ARE AVERAGE REPORTED FROM USOA COST SURVEY SECOND CROP RICE 25X OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED. INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIOE AND IS NOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED ANO DEVELOPEO BV STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION. 20. R I C E . I R R I G AT E D . T E X A S U P P E R G U L F C O A S T R E G I O N E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E HIGH LEVEL MANAGEMENT / - s ^ l O P E R AT I O N I TEM NO. C AT E T I M E S LABOR MACHINE OVER HOURS HOURS ———~~—————-—-•————-. — — . ————— —————— — — .— TRUCK TRUCK. L E V E E B O X T- A TRUCK TRUCK. SPRNG T HARROW TRUCK SPRNG T HARROW F I E L D C U LT I VAT O R TRUCK. TRUCK F I E L D C U LT I VAT O R LEVEE PLOW BLADE (DOZER) TRUCK. TRUCK. TRUCK. THUCKo TRUCK OFF SET OISK BLADE (DOZER) COMBINE - RICE GRAIN CART TRUCK. TRUCK OFF SET DISK BLADE (DOZER) COMBINE - RICE GRAIN CART TRUCK. OFF SET DISK BLADE (DOZER) TRUCK. TRUCK COMBINE - RICE GRAIN CART TRUCK. T O TA L S 9 11 9 9 9 11 3.31 9 3.31 2.68 11 9 2.68 2.66 3.30 11 11 11 11 9 3.50 3.3 0 17 3.92 11 9 3.50 3.30 17 3.92 11 3.50 3.30 11 9 17 3.92 11 NOV NOV DEC DEC DEC JAN FEB FEB FEB FEB MAR MAR NAN MAR MAR APR MAY JUNE J U LY J U LY J U LY J U LY J U LY J U LY AUG AUG AUG AUG AUG AUG SEPT SEPT SEPT OCT CCT CCT CCT 0.04 0.10 0.33 0.10 0.10 1.00 0.05 1.00 0.50 0.10 0.10 0.50 2.00 1.00 0.20 0.1 0 0.10 0.10 0.15 2.00 0.11 0.50 0.50 0.22 0.13 1 .00 0.01 0.50 0.50 0.22 1 .00 0 . 0 3 0.1 0 0.13 0.25 0.25 0.15 0.050 0. 125 0 . 0 0.125 0.125 0.183 0.062 0.183 0.063 0.125 0.125 0.063 0.590 0.332 0.250 0.125 0. 125 0.125 0.187 0.390 0.037 0.321 0.262 0.275 0.162 0.195 0.003 0.321 0.282 0.275 0.195 0.010 0.125 0.162 0.160 0.141 .— —.....— 0.040 0.100 0.332 0.10G 0.100 0.139 0.050 0.139 0.048 0.100 0.100 0.048 0.447 0.252 0.200 0.100 0.1OC 0.100 0.150 0.296 0.028 0.257 0.214 0.220 0.130 0.148 0.003 0.257 0.214 0.220 0. 148 0.008 0.100 0.130 0.128 0.107 .2*157 - 2 * 1 5 2 6.490 FUEL.OIL* FIXED L U B . - R E P. COSTS PER ACRE PER ACRE 5.399 — 0.2 1 0.64 0.68 0.53 0.64 1.10 0.27 1.10 0.51 0.64 0.53 0.5 1 4.38 2.40 1.28 0.64 0.64 0.64 0.80 3.09 0.26 2.15 1.64 1.4 1 0.6 9 1.54 0.02 2.15 1.64 1.41 1.54 0.07 0.64 0.69 1.08 0.82 0.08 0.56 1.23 0.21 0.56 1.42 0.11 1.42 0.59 0.56 0.21 0.59 4.25 2.69 1. 13 0.56 0.56 0.56 0.32 5.06 0.30 11.44 2 . 0 5 1.24 0.27 2.53 0.03 11.44 2 . 0 5 1.24 2.53 0.08 0.56 0 . 2 7 5.72 1.03 -2*25 -2x55 39.96 66.34 > - ^ 21. 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 NOT T O B E U S E O 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 . SOYBEANS. DRYLAND. TEXAS UPPER GULF CCAST 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 TYPICAL MANAGEMENT /jS^IIfey CATEGORY PROJECTED YIELD UNIT 1. GROSS RECEIPTS SOYBEANS T O TA L P R O J E C T E D R E T U R N S >#*^. B-124KC21) 2 . VA R I A B L E C O S T S PREHARVEST COSTS SOYBEAN SEED NITROGEN P H O S P H AT E P O TA S H INSECTICIDE HERBICIDE CUST AIR INSECT FUEL & LUBE TRACTOR EQUIPMENT R E PA I R S TRACTOR EQUIPMENT LABOR MACHINERY O P E R AT I N G C A P I TA L S U B T O TA L * P R E H A R V E S T HARVEST COSTS D RY & S TO R A G E C U S TO M H A U L FUEL & LUBE—TRACTCR EQUIPMENT R E PA I R S TRACTCR EQUIPMENT LABOR MACHINERY S U B T O TA L . H A R V E S T 24.50 BU. PROJECTED S/UNIT VA L U E €•00 YOUR E S T I M AT E l±lx22 $ 147.00 S INPUT USE 65.0 6.0 29.0 34.0 2.0 0.4 2.0 0 0 0 0 0 6 0 5.28 31.38 24.50 24.50 1 .24 T O TA L VA R I A B L E C O S T S LB. LB. LB. LB. ACRE ACRE ACRE ACRE ACRE ACRE ACRE HOUR DOL. ACRE BU. BU. ACRE ACRE ACRE ACRE HOUR ACRE ACRE 0 0 0 0 3 15 2 .22 .24 .26 .11 .06 *20 .50 14.30 1.44 7.54 3.74 6.12 6.99 5.00 18.12 3.43 4.16 9.43 26.71 - , rr, , ■ ■ r i i ~ .■! ,, 5.06 0 . 1 0 _ _- _ • - _ . _ * $ 11 0 . 1 2 $ 7.35 2.94 3.25 2-68 0.78 1.75 0.30 0.12 5.06 _____ - 5*25 $ 25.02 $ $ 135.14 $ 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 4. FIXED COSTS D E P R E C . I N T E R E S T « TA X E S £ I N S U R . T R A C TO R EQUIPMENT LAND I 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 2 0 9 . 11 $ 6. NET PROJECTED RETURNS ACRE $ - 6 2 . 11 26.36 27.04 .-22*53 73*98 « S LAND RENT IS 1/7 OF GROSS INCOME. ^^*\ 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 M 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 O A P P R O V E D F O R P U B L I C AT I O N . ,,, 22. SOYBEANS. DRYLAND* TEXAS UPPER GULF COAST REGION E S T I M AT E O C O S T S A N O R E T U R N S P E R A C R E TYPICAL MANAGEMENT I TEM O P E R AT I O N NO. D AT E FUEL*OIL* FIXED T I M E S L A B O R M A C H I N E L U B o . R E P. C O S T S OVER HOURS HOURS PER ACRE PER ACRE DISK TA N D E M 2.35 NOV 1.00 0.150 0 . 11 4 1.36 COMBINE SB 18 NOV 0.50 0.187 0.149 1.4 1 GRAIN CART 2.92 NOV 0.50 0.282 0.214 2.05 TRUCK. 11 NOV 0.12 0.150 0.120 0.77 PICKUP TRUCK 10 NOV 0.10 0.125 0.100 0_42 PICKUP TRUCK 10 DEC 0.10 0.125 0.100 0.42 SHOP EQUIPMENT C 98 CEC 1.00 0.0 1.006 2.89 DISK TA N D E M 2.35 JAN 1.00 0.150 0 . 11 4 1.36 PICKUP TRUCK 10 JAN 0.10 0.125 0.100 0.42 DISK TA N D E M 2.35 FEB 1.00 0.150 0 . 11 4 1.36 LAND PLANE6 2.56 FEB 1.00 0.242 0.183 1.93 PICKUP TRUCK 10 FEB 0.20 0.250 0.200 0.84 DISK TA N D E M 2.35 APR 1.00 0.150 0 . 11 4 1.36 BEDDER 2.59 APR 1.00 0.340 0.258 2.68 PICKUP TRUCK 10 APR 0.10 0.125 0.100 0.42 BEDDER 2.59 M AY 1.00 0.340 0.258 2.68 BED PLANTER 2.43 M AY 1.00 0.387 0.293 3.16 BLADE (DOZER) 4.30 M AY 1.00 0.332 0.252 1.8 2 ROLL C U LT I VATO R 2.41 M AY i.OO 0 . 2 11 0.160 1.62 PICKUP TRUCK 10 M AY O.iO 0.125 0.100 0.42 NOLL C U LT I VATO R 2.41 JUNE 2.00 0.421 0.319 3.24 PICKUP TRUCK 10 JUNE 0.10 0.125 0.100 0.42 RCLL C U LT I VATO R 2.41 J U LY 1.00 0 . 2 11 0.160 1.62 PICKUP TRUCK 10 J U LY 0.22 0.275 0.220 0.92 BLADE (DOZER) 4.30 AUG 1.00 0.332 0.252 1.82 PICKUP TRUCK 10 AUG 0.22 0.275 0.220 0.92 PICKUP TRUCK 10 SEPT 0.10 0.125 0.100 0.42 COMBINE SB 18 OCT 0.50 0.187 0.149 1.41 GRAIN CART 2.92 CCT 0.50 0.282 0.214 2.05 TRUCK. 11 OCT 0.12 0*150 0.120 0.77 PICKUP TRUCK 10 CCT 0.15 ^2*151 -2*152 -2*53 T O TA L S " ^ \ 6.517 6.051 43.60 1.77 5.92 1.96 0.68 0.26 0.26 2.32 1.77 0.26 1.77 2.42 0.53 1.77 2.42 0.26 2.42 3.19 2.87 1.69 0.26 3.38 0.26 1.69 0.58 2.87 0.58 0.26 5.92 1.96 0.68 -2*±2 ■<**% 53.4 0 /-a?\ 23. P R O J E C T I O N S F Q k 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 O - I T K O U T U P D AT I N G A F T E R 0 1 / 2 2 / 8 1 . B - 1 2 4 K C 2 1 . SOYBEANS. ORYLANO* TEXAS UPPER GULF COAST REGION E S T I M AT E O C O S T S A N O R E T U R N S P E R A C R E HIGH LEVEL MANAGEMENT CATEGORY PROJECTED YIELD UNIT 1. GROSS RECEIPTS SOYBEANS T O TA L P R O J E C T E D R E T U R N S VA R I A B L E C O S T S P R E H A RV E S T C O S T S SOYBEAN SEED NITROGEN P H O S P H AT E P O TA S H HERBICIDE FUNGICIOE INSECTICIDE CUST AIR INSECT CUST AIR FUNG FUEL fc LUBE TRACTCR EOUIPMENT R E PA I R S TRACTOR 32.00 BU. YOUR E S T I M AT E S/UNIT 6.00 9 192.QO 192.00 _ *. INPUT USE 65.00 6.00 29.00 34.00 0.46 1.00 2.00 2*00 2.00 EQUIPMENT LABOR MACHINERY O P E R AT I N G C A P I TA L S U B T O TA L * P R E H A R V E S T H A RV E S T C O S T S ORY fc STORAGE CUSTOM HAUL FUEL fc LUBE TRACTOR EQUIPMENT R E PA I R S TRACTOR EQUIPMENT 5.28 38.52 32.00 32.00 LABOR MACHI NERY SUBTOTAL* HARVEST 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 LB. LB. LB. LB. ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE HOUR DOL* ACRE 0.22 0.24 0.26 0 * 11 18*20 9*30 3.06 2.80 3.90 BU. BU. ACRE ACRE ACRE ACRE HOUR ACRE 0.30 0*12 14.30 1.44 7*84 3.74 6 . 9 9 9*30 6.12 5*00 7.00 18*12 3.43 4.16 9*43 26.71 9.06 0*10 . _ . 127.13 *_ 9.60 3.84 3.2S 2.68 0.78 1.75 . _ . _ 8.06 28.17 *_ ACRE 9 155.30 S. ACRE f 36.70 S_ 4. FIXEO COSTS OEPREC* INTEREST*TAXES fc INSUR. ACRE ACRE ACRE ACRE S 5 . T O TA L P R O J E C T E O C O S T S ACRE • 238.88 »_ 6. NET PROJECTED RETURNS ACRE S -43.58 »_ TRACTOR EQUIPMENT LAND <NET SHARE-RENT 1 T O TA L F I X E O C O S T S 26.36 . 27.04 . ._.__-___ . 80*28 9. LANO RENT IS 1/7 OF GROSS INCOME. 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 O S O L E LY A S A G E N E R A L G U I D E A N O I S NOT INTENOED TO RECOGNI_E OR PREDICT THE COSTS ANO RETURNS PROM 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 O D E V E L O P E D B V S TA F F M E M B E R S O P 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 O A P P R O V E O F O R P U B L I C AT I O N * J ^ , 24. SOYBEANS. DRYLAND. TEXAS UPPER GULF COAST 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 HIGH LEVEL MANAGEMENT O P E R AT I O N I TEM NO. ——_ -.__-_.-_ DISK TANDEM COMBINE - SB GRAIN CART TRUCK. PICKUP TRUCK PICKUP TRUCK SHOP EQUIPMENT DISK TANDEM PICKUP TRUCK DISK TANDEM LAND PLANE6 PICKUP TRUCK DISK TANDEM BEDDER ->ICKUP TRUCK fiEDOER RED PLANTER BLAOE (DUZER) ROLL CULTIVATOR PICKJP TRUCK ROLL CULTIVATOR PICKUP TRUCK ROLL CULTIVATOR PICKUP TRUCK BLADE (DUZER) PICKUP TRUCK PICKUP TRUCK COMBINE - SB GRAIN CART TRUCK. PICKUP TRUCK TOTALS 2.35 18 2*92 11 10 10 9 8 2.35 10 2.35 2.56 10 2,35 2.59 10 2.59 2.43 4.30 2.41 10 2.41 10 2.41 10 4,30 10 10 18 2.92 11 10 FUEL.OIL. FIXED T I M E S LABOR MACHINE L U B . o R E P. COSTS D AT E OVER HOURS HOURS PER ACRE PER ACRE ■-■——— ——»——•'- - —.— .——.. ——-— -■ ——————— — NOV i\oy NOV NOV NOV OEC DEC JAN JAN FEB FEB FEB APR APR APR MAY MAY MAY NAY M AY JUNE JUNE J U LY J U LY AUG AUG SEPT CCT CCT CCT CCT 1.00 0.50 0.50 0.12 0.10 0.10 i.OO 1.00 0.1 0 1.00 1 .00 0.20 1.00 1.00 0.1 0 1.00 1.00 1.00 1.00 0.10 2.00 0.1 0 1.00 0.22 1.00 0.22 0.10 0.50 0.50 0.12 0.15 0.150 0.187 0.282 0.150 0ol25 0. 125 0 . 0 0ol50 0«1 25 0.150 0.242 0.250 0.150 0.340 0.125 0.340 0.387 0.332 0 . 2 11 0.125 0.421 0.125 0 . 2 11 0.2 75 0.332 0.275 0.125 0.187 0.282 0.150 0.114 0.149 0.214 0«&20 0.100 0.100 1.006 0.1 14 0.100 0.114 0.183 0.200 0.1 14 0.258 0.100 0.258 0.293 0.252 0.160 0.100 0.319 0.100 0.160 0.220 0.252 0.220 0.100 0.149 0.214 0.120 1.36 1.41 2.05 C.77 0.42 0.42 2o89 1.36 0.42 1.36 1.93 0.84 1.36 2.68 0.42 2.68 3.16 1.82 1.62 0.42 3.2 4 0.42 1 .62 0.92 1.82 0.92 0.42 1.41 2.05 0.77 1.77 5.92 1 .96 0.68 0.26 0.26 2.32 1.77 0.26 1.77 2.42 0.53 1.77 2.42 0.26 2.42 3. 19 2.87 1.69 0.26 3.38 0.26 1.69 0.58 2.87 0.58 0.26 5.92 1.96 0 . 6 8 .2xl3Z -3*152 -2*53 -2x±2 43.60 53.40 6*517 6.051 ^ \ /^s 25. LISTING OF THE NAME SET AND PRICE VECTOR ITEM NAME 1 2 3 4 5 6 7 3 9 10 11 12 13 14 15 16 17 13 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 NMOD UNIT MILK CREAM WOOL EGGS STCCKER STCCKER STEERS STCCKER HEIFERS FEEOER STEERS FEEDER HEIFERS F E E O E R C A LV E S SL4U-HTER STEEDS SLAUGHTER HEIPER S T E E R C A LV E S H E t F E R C A LV E S BREEOING HEIFERS O E AT H L O S S 3 X CULL CC-S BULL C A LV E S B U L L C A LV E S CULL OAIRY COBS O A I R Y B U L L C A LV E KID MOHAIA O C LT M O h A I P K I O < _ _ AT S DOES C W T. DEER LEASE FEEDER LAMBS SHEEF LAMBS EWE LAMBS SLAUGHTER LAMBS ACRE LB. HEAO L S . HEAD L B . . LB. OOZ. C W T. C W T. C W T. C W T. C W T. C W T. C W T. C W T. C W T. C W T. HEAD DOL. C - T. C W T. C W T. HEAD C W T. HEAO LO. LB. HEAD LB. ______ EWES CULL EWES RAMS LB. L3. HEAD MUTTON 3FE-S* LB. RAISING KERD REP SLAUGHTER HOGS MARKET HOGS G I LT SOWS CULL SOWS HEAD C W T. C W T. HEAD HEAD C W T. —_._ — mmmm- — D E AT H L O S S 2 % FEEDER PIGS CARCASS DCL. HEAD C W T. REGICN number: PRICE COOE 4.45 .... •__.__ 0.S3 ________•_____ 100.00 100.00 95.00 90.00 65.00 C7.S0 75.00 74.00 11 0 . 0 0 .8.00 700.00 1 .00 SO.OO 72.00 11 0 . 0 0 ICO.CO 48.00 ICO.00 .... *__ ....*.. ....*—— _,__,.,, , . . 0.69 eo.oo 0.70 eo.oo 0.7C . • 0.20 mm—— *__-_ • . 0.20 mm —— mm • — __. SO.OO £0.00 _ ... •_-_ ____*.. 36.00 . • 1 12.50 St S2 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 F2 83 «.4 85 86 87 88 89 90 91 92 93 94 95 96 97 98 * 9 too 81 ITEM NAME FLAX SUNFLOWER SAFFLOWER SUGAR BEETS BEANS 0 AT E 3 0 1 2 2 8 1 NMOO UNIT — mm, —mm — mmmmmm. _____ ____ ■_-___ ________ m m m m m m — — mm — PRICE ▶ ____> _ .__ ._ ____ ' . . ».— -i ■ ■■ -n — * mmmmmm mm '— '— BRCILERS L AY E R S OUCKS TURKEYS COTTON-UPLAND COTTON-PIMA CORN GRAIN SORGHUM O AT S RYE - H E AT TRITICALE RICE W I N T E R W H E AT S P R I N G W H E AT A L FA L FA H AY —_ ____ LB. LB. LB. LB. CORN GRSG O AT S RYE WHT BU. BU. LB. LB. BU. BU. C W T. BU. BU. BU. BU. C W T. „, LB. TCN .... RICE WHT WHT iERMUDA WHEAT&RVE GRASS N AT I V E G R A S S ioPGHUM~FORAGES~ F O R . S O R G H U M H AY SUGAR BEETS TOBACCO P O TAT O E S GUAR COTTCN LINT COTTCNSEEO PEANUTS PECANS PEACHES WHSLE SOYBEANS SOUTHERN PEAS SO TON ACRE ACRE FORG FORG _.__ __ .___ ,■ POT GUAR COTT CCTT FNUT ACRE TCN TON LB. C W T. C W T. LB. TON __»-_-_. . . . . », ________ .__^ •__ •— » 2 .. 4 9 6 .. 3 5 .. 3 .. 0 9 . . . . ▶_ .>___ —-__•'. 4 5 . 00 i i . 00 __.___. ~"~ i i .. 0 0 <_ .__ , ,i 1 2 .. 0 0 0 .. 7 8 120. 00 m m m t ___.__.*m ____ ____ . . . . ' — _ .— ____ __________ i, SOYB SPEA BU. LB. 6 .00 0 .40 CODE 101 102 103 104 108 106 107 108 109 11 0 111 11 2 11 3 11 4 I I S 11 6 11 7 11 8 11<9 120 121 122 123 124 12S 126 127 126 129 130 131 132 133 134 135 136 137 138 139 1*0 141 142 143 144 145 146 147 148 149 ISC ITEM NAME S A LT MINERALS S A LT & M I N . BCNE MEAL CREEP FEEO GROWTH STIMULANT C O T TO N S E E O C A K E SUPPLEMENT RANGE SUPPLEMENT RANGE CUBES C O N C E N T R AT E S PROT* SUPPLEMENT 13-14J. PRO FEEO 1S-16X PRO FEEO SUPPLEMENT* 20X 21-2SX PRO FEEO 26-30X PRO FEEO 31-3SX PRO FEEO 36-40X PRO FEED 41-45X PRO FEEO 46-S0X PRO FEEO MILK REPLACER GRAIN MIX CALF FEEO OAIRY SUPPLEMENT SOYBEAN MEAL G R O W I N G R AT I O N FAT T E N I N G R AT I O N F I N I S H I N G R AT I O N T O T. O I G . N U T. OIG. PROTEIN ORY MATTER AUM«S NMOO mtrnm — mm. UNIT PRICE C W T. C W T. C W T. C W T. C W T. C W T. LB. C W T. C W T. C W T. C W T. C W T. C W T. C W T. C W T. C W T. C W T. C W T. C W T. C W T. .SO .07 .40 cwtT C W T. C W T. C W T. C W T. C W T. C W T. C W T. C W TOOL. cwt7 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 W T. RANGE IMPROV D E AT H L O S S O E AT H L O S S P I G S O E AT H L O S S S T O C . BREEDING C O A S TA L PA S T U R E ACRE OOL. DOL. DOL. HEAO ACRE 41 89 26. LISTING OF THE NAME SET ANO PRICE VECTOR I T. _ V N A M E 1.1 152 153 154 155 156 157 158 159 169 161 162 163 164 165 166 167 16S 169 170 171 172 173 174 175 176 177 176 17Q 18181 m_ 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 193 1<JQ 200 REGICN NUMBER: NMOO LN1T PRICE COD jas rv.^13 - 1 . G R . P A S I U fi . VA S T U S - , TA M E PA S T U R E " . N AT I V E S - r t G H U " . PA S T U R E C 0 A 5 TA L - R G - C L CO -STAL RYEGRASS C-VMCN LFGUME COASTAL LEGUME RY E G R A S S - C L O V E R CCRN SILAGE CCRN G-.ASS SI-AGE SORGHUM SILAGE HAYLAGE SM G.^AIN STU-3LE CCRN STALKS CORN rc'jo spsi_-c S T=3A* WET CORN H AY LIVC LEGUME HAY G3ASS HAY 4 I X E - H AY N AT I V E H AY S - - . - H U M H AY H AY < " P C D . C O S T ) RANGE I'lP-OVECES I .PROVED PASTURE - I F. AT PA S T U R E D _ H T ACRE . 2 - 1 ACRE ACRE . ____ ____ ___ _ —___ —___ seed C * T. .CRE ACRE CCTT SPEA ACRE ACRE TCN TCN TCN TON ACRE TGN1 WHT WHT POT —___ . ____•__ •____ 15.00 ._____ __ . _____■__ . AC3E TCN - 0 . C \ » T. TCN TON TGN TON TCN' DOL . DOL. AC3AC«E au. L B . L 3 . .__ •__ 2.50 . . . . . —___#—_ .__ 11 . 2 _ . 7 .50 . L B . L B . 0.43 L B . L B . L 8 . TCN C U T. ___— .__ .____ 120.-0 17.50 0.25 . ____.__ . NMOD UNIT PRICE COCE 2 0 2 2 0 3 2 0 4 2 0 5 2 0 6 2 0 7 2 0 8 2 0 9 21 0 21 1 2 1 2 2 1 3 2 1 4 215 216 2 1 7 0.45 0.40.S3 0.40 1.5. 0.22 L _ . L S . _____ 1.17 0.30 ACRE L 3 . S E E D - H E AT WHT .".A S3 SEEO SUGAR 3E.T '_EEO SEED CORN/GRAIN SEFD CCPN/SILAGE GRAIN SOPG. SEED F3RA-E SCRG SEEO A L FA L FA S E E O ALFH SOYBEAN SEEO SOYE •.YEGRASS SEEO C_TTON DELINTED COTTONSEED SOUTHERN PEAS GUAR SEED C O S TA L H AY S ° R I N G W H E AT S O . • I N T E R W H E AT S O . POTATO SEEO SEEO ACRE ITEM NAMg OATE: 012281 2 1 8 21*. 2 2 0 221 2 2 2 2 2 3 2 2 4 2 2 5 2 2 6 2 27 F E RT ( N ) A P P L ' D F E RT I P ) A P P L * D TOP DRESS FERT. SIDE DRESS FERT. PLOW OO-N FERT. FERTILIZER NITROGEN MTPOGEN (DRY) NITROGEN (ANHY) MTRCGEN (LIG) PHOSPHATE PHOSPHOR-S MIXED FERT. INSECTICIDE HERBICIOE POTASH POTASSIUM CUST AIR FERT CUST AIR HERE CUST AIR SEED CUSTOM HAUL CUSTCM ORY FOLIAR FEED LB. L8. LB. LB. LB. 0.13 0.19 0.13 0.12 0.13 _.•—— LB. LB. LB. 0.24 0.30 0.16 ^.26 SORG SCRG RICE RICE RICE RICE RICE AFPL LB. LB. LB. C W T. ACRE C _ T. C W T. C t f T. 4.50 7.00 0 . 11 0.12 2.25 3.22.25 0.20 0.6S ACRE LB. 3.00.37 2 2 3 2 2 9 2 3 0 231 2 3 2 2 3 3 ? 3 4 2 3 5 2 3 6 2 3 7 2 3 8 232 4 0 241 242 2 4 3 2 4 4 2 4 5 2 4 6 LIMECGYPSUM LIME GYPSUM INSECTICIDE FURAOAN SOIL TEST SOIL FUNGICIDE FOLIAR FUNGICIDE INSECT, fc FUNGI. FUNGICIOE INSECTICIDE INSECTICIOE MALATHION PARATHION INSECT. - EARLY I N S E C T. - L AT E ? 4 7 P R C PA N I L - O R D R A M 2 4 8 HERB. PRCMERGE HERB, PCSTEMERGE HERBICIOE 2 4 9 2 5 0 APPL ACRE 3.50 2.IS METHCXYCKLOR GAL. ACRE ACRE ACRE ACRE 13.OS 7.00 6.00 15.20 2SI 252 253 254 255 256 2S7 2se 299 260 261 26 2 263 264 26 8 266 267 26e 269 276 271 27 2 272 274 275 27277 278 279 280 281 282 283 284 2ES 286 287 288 289 290 291 292 293 294 295 296 297 29e 299 300 ITEM NAME 2-4-D ERCAO LEAF HERB GRASS KILLER PRE-MERGE HERB SOIL STERILANT OEFOLIANT POST EMERGE HERB eAKOED HERBICIOE BROADCAST KERB. CHEMICALS FUHIGANT SEED TREATMENT RODENT CONTROL NEMATODE CONTROL OESICCANT PRESERVATIVE CUSTOM HARVEST CUSTOM HARVEST I CUSTOM HARVEST CUSTOM HARVEST CUSTOM HARVEST I CUSTOM HARVEST CUSTOM HARVEST CUSTOM HAUL CUSTOM HARVGHAUL STRIP & HAUL HAUL.COMP.EOUC. COTTON GINNING HAUL.GIN.BtT BAGS.TAGS.ETC. HAUL. COMP&EOUC GIN. BAG. TIES CUSTOM HAUL CUSTOM HAUL CUSTOM HAUL CUSTOM HARVEST CUSTOM HAUL CCSTOM HAUL CUSTOM HARVEST SEEO COTTON-PIMA SEEO (UPLANO) HARV.-HAUL PIMA HARVfcHAUL UPLANO GIN.BAG.TIE-PIMA GIN*BAG*T UPLAND CCM81NE * HAULfcORY COMBINE fc HAUL NMCO UNIT PRICE 26*00 SOYB WHT WHT SORG SOHG CORN EEET CORN SORG COTT ACRE ACRE ACRE CWT. BU. 9.SO 7.00 7.00 0.20 0.20 BU. CWT. CWT. "o.to COTT SORG C W T. C W T. WHT B U . SOYB SPEA SPEA GUAR GUAR B U . 1.60 O.IS O.IS 0 . 1 2 0 . 3 0 0 . 2 0 0 . 2 5 10.00 COTT L B . 0 . 4 7 C W T. 1.00 B U * 0.4S 0 . 5 3 B U . C O T. C W T. ACRE 0.40 1.25 » CORN SORG C W T. PEAR BURNING MACHINE HIRE _J 1 x"~1\ 27. LISTING OF THE NAME SET AND PRICE VECTOR COOE 301 302 303 304 30S 306 307 308 309 310 311 312 313 314 315 316 317 318 319 32 0 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 333 339 340 341 34 2 343 344 345 346 347 343 349 350 ITEM NAME NMOD UNIT PRICE COOE CAR RENTAL TRUCK RENTAL TRACTOR RENTAL TRUCKING EARTH MOVING .ITCHING DIGGING LAND PREPARATION OEEP BREAK HIRE TILL. ECUIP HIRE PLANT ECUIP HIRE HARV EQUIP HIRE HAYING EOUI HIRELIVSTKEOUIP HIRE SILAG EOUIP AERIAL SEEDING CUSTOM PLANT CUSTCM ORYING CUSTOM COMBINING CUST COMB C HAUL CUSTOM HAULING GRAIN HAULING ORYING GRAIN DRYING 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 CUSTOM SPRIGGING SWATH BALE HAUL MOW.RAKE.BALE CUSTCM BALING CUSTOM BALE HAUL CUSTOM MOWING CUSTOM RAKING CUSTOM STAKING HAUL fc STACK STACK MOVING HAYING.STACKING AERIAL APPL. HAULING.MKTG •-*— *— '-|— '— CORN iu. 0 .10 SORG CORN CWT. eu. 0 .40 0 .15 CORN eu. 0 .To — acr! ACRE ACRE ACRE APPL ACRE 2 . 50 — 111 III III III BALE eALE — REGION NUMBER! ~0. 60 0 . 7_ ~2. 50 351 352 353 354 355 356 357 359 359 76 ? 361 3C2 363 3 64 265 366 367 369 36? 370 371 272 373 374 375 376 377 378 379 330 331 332 383 384 38 S 386 287 388 389 390 291 -.92 293 394 39S 396 197 393 299 .00 21 ITEM NAME WEIGHING CUSTCM GRINDING GRINOINGCMIXING CUSTOM BRANDING OATEt 012281 NMOO UNIT ____ _____ PRICE COOE '—*— OTHER IRIG LABOR IRRIG. LABOR HAND HARVEST THINNING PRUNING HOEING LABOR = _ HOUR HCUR HCUR HOUR FOUR 5.00 3. 2 5 3.25 3.25 3.25 •— '— . ____ • __ PEACH TREES TREE WRAP GROVE CARE CHG. TREE REPLACEMENT TREE TREE ACRE TREE 0 >S6 _ _ _ ▶_ »— _________ '' — PROCESSfcMARKET HARV.PACK.MARKET CUSTCM HARVEST CUSTOM PACKING MARKETING CALF ICING PACK fc CONTAINER PACK fc COOL HARVEST fc MARKET MARKETING MISC EXPENSE REPAIRS fc MAINT. FENCE REPAIR WATER FACIL REPR BARN REPAIR CORRAL REPAIR MGMT RECORDS MISC EXPENSE LIVE LIVE LIVE CALF HEAO ~ 8 . 12 •— DOL. OOL. OCL. OOL. 1. 0 0 t . 00 1. 00 1. 00 DOL. DOL. DOL. HEAD T. 0 0 i . 00 i . 00 7 . 48 401 402 403 404 40S 406 407 408 409 4 tO 4 11 412 413 4-4 415 41417 418 4 19 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 438 436 437 438 439 440 441 442 443 444 44S 44C 447 448 449 450 ITEM NAME NMOO UNIT VET fc PROCESSING VET MEOICINE CALF VET SERVICE MEDICINE PRICE DOL. 00 GAL. 00 33 ZZ SHEARING VET MED fc IMP. BALER TWINE BALER WIRE STICKS LP GAS 40 FUEL FOR HEATING FUEL. FOR ORYING ORYING ST0RA6E FARM STORAGE COMM. STORAGE WAREHOUSING CGLO STORAGE BROKERAGE GIN. BAG* fc TIES COTT CLEANING CONTAINERS PACKING TAXES REAL ESTATE TAX PERSONAL TAXES L I CENSES PERMITS INSUR. PREMIUMS DOL. CWT. 00 60 DOL. OOL. OOL. OOL. OOt.. DOL. 1. 0 0 1. 0 0 1 . 00 1 . 00 1. 00 1 . 00 28. LISTING OF TH_ NAME SET AND PRICE VECTOR REGICN NUMBER: 21 DAIC: 012281 CODE 451 452 45-J 454 4S . 456 457 453 459 46C 461 462 463 46 4 465 466 467 463 469 470 47 1 472 473 474 475 476 477 478 479 480 48 1 482 483 484 485 486 487 488 439 490 491 4-2 493 4-4 49 . 496 4°7 498 499 500 I T- M N A M E MMOC HAIL. INSURANCE. LIVESTOCK. INS HAIL INSURANCE HAIL INSURANCE C .O7' INSURANCE CRO° INSURANCE HAIL INSURANCE ".EN CM OVERHEAD UTILITIES EL "CTRICITY I R R I G . E O U I P. WATER CriARGc TA N K I R R I G AT I C N I R R I G AT I O N W AT E R ALLOTMENT LEASE RENT VEH fc MOTOR RENT MACHINERY RENT BJIL.ING RENT LAND R~NT LANO-CASH RENT LAND-SHARE RENT PA S T U R E t i ' N T GRAZING 3-FMITS GR4ZIMG LEASES TRUCK t».G_TPAVEL TRUCKING FREIGHT HAULING HAJLING & MKTG. SAL_S CCMM SESAME SESAME SD 3JPPL1ES ________________ ".RUSH CLEARING S H AV I N G S KHT COTT WHT CCTT SORG UNIT PPICE DCL. 0 IC OCL . DOL. ACRE ACRE COL. ACRE 0 0 2 3 0 3 . oe . 12 . oc 00 . 12 . OC ____ ACIN . __ ____ * __ __ __ 1 »-_ ACIN 1 .00 ____ ____ __ ACPE ACRE ACPE 1 00 1 CO 1 .oc _____ —_— _ ____ DOL. ____ _____ ____ .__ __ 1 00 >__ Le. LB. DCL. 0 ,20 1 .00 1 .oc a . _4 4 .80 —___ _—__ ______ _____ ______ ____ »__ ▶_ _____ . C..D 501 502 503 £04 505 506 507 503 509 510 Ell £12 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 54? 543 544 545 546 547 548 549 550 ITEM NAME HIDRIN GUTHION TOX-METHYL CUST AIR INSECT HERBICIOE CUST HARV & HAUL GIN. BAG. ETC L A N AT E AA TEX CUST AIR INS O RY I N G 1ST CROP 2ND CROP SEED INSECTICIDE P R O PA N I L - O R C R A M FU.4A0AN FUNGICIDE CUST AIR OThER CUST AIR HERB CUST AIR SEED CUST AIR FERT CUST HAUL C U S T D RY SALES COMM HERBICIOE FUNGICIDE CUST AIR INSECT INSECTICIDE O RY & S TO R A G E HAUL CUST AIR INSECT CUST AIR FUNG CUSTOM HARVEST INSECTICIDE CUST AIR FUNG W H E AT PA S T U R E I N fc P & K NMOD UNIT PRICE COCE CCTT COTT COTT COTT C8RM CCTT CCTT GS CS SORG SORG RICE RICE RICE PICE RICE RICE RICE RICE RICE RICE RICE BICE RICE RICE SQ 1. 9 0 1. 8 1 4. 3 1 2. 0 0 3. 9 0 9, 1 3 58. 8 4 9. 8 4 4. 1 2 2. 2 5 0 .. 2 2 10. 0 0 10. 0 0 21 . 0 0 4 .50 17 . 6 7 6. 2 9 9 .. 3 0 2 .. 2 5 3 . SO 2 .. 5 0 2 .. 5 0 0 .. 3 5 0 .68 0 .07 1 5 .. 8 9 .30 2 .. 5 0 6. 5 6 0 .. 3 0 0 .. 2 1 2 .20 3 .25 1 2 .. 0 0 1.21 3 .50 2 2 .. 5 0 21 . 6 0 se SB SB SB cr> RICE RICE SOYB »HT SOYB WHT — ACRE ACRE ACRE ACRE ACRE C W T. BALE ACRE ACRE ACRE C W T. C U T. C W T. C W T. ACRE ACRE ACRE ACRE ACRE ACRE C W T. C W T. C U T. C W T. C H T. ACRE ACRE ACRE ACRE BU. BU. ACRE ACRE ACRE ACRE ACRE ACRE ACRE 0 .. 1 0 '— «' — 4 .. 1 2 J ITEM NAME NMOO UNIT PRICE 551 552 553 SS4 555 556 SS7 76 98 sse 559 560 56 1 S62 56 3 56 4. 565 S66 S67 S6e 56. S7I0 571 572 573 574 S7.S S76 577 576 579 24 seo sat 582 583 584 sea sae 5e7 588 589 590 591 592 593 594 595 596 597 S96 599 60C 33 J 29. r TABLE! XX. DEFAULT PARAMETER VALUES AND DEFINITIONS R E G I O N : 2 1 C AT E : C 1 2 2 8 l ROW PA R A M E T E R DEFINITION D E FA U LT VA L U E 1. PRICE PER GALLON OF GASOLINE 1,0000 2. PRICE PER GALLON OF L . P. CAS 0.2500 DIESEL 1.0000 "*. PRICE PER GALLON OF % . P K ' I C E P E R K I L O W AT T H O U R O F E L E C T R I C I T Y 0 . 0 4 0 0 b . P R I C E P E R 1 0 0 0 C U . F T. O F N A T U R A L G A S 0 . 0 _. NOMINAL INTEREST R AT E 0.1000 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 -. 9. 10. 11 . TA X R AT E I R R I G AT I C N oRIce 'RICE 0F (PURCHASE VA L U E ) SYSTEM NUMBER MACHINERY LABOR OF OTHER LABOR PER PER 0.0050 I. HCLP 5.06 HCUR 4.50 1 2 . P R I C E O F I R R I G AT I O N L A B C R P E R H C U R 5 . 0 6 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. EQUIPMENT 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 O N L A B O R M U LT I P L I E R ( H R S / A C I N ) 0 . 1 0 0 0 19. FACTOR TO CONVERT MACHINE hRS TC TRACTOR HRS 1.1000 20. FACTOR TO CONVERT TRACTOR HRS TC LABCR HRS 1.2000 21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS TO LABOR HRS 1.2500 2 2 . L U B R I C AT I O N C O S T M U LT I P L E O F F U E L C O S T S 0 . 1 5 0 0 23. REAL INTEREST R AT E 0.0 30. MACHINERY COMPLEMENT!21) COLUMN 1 NAME JF '..CHINE COOE TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR 4 r«H OR TRACTOR <7W> TRACTOR (6*.) TRUCK PICKUP TRUCK TRUCK. PICKUP COTTON STRIPR SP COMBINE - RICE COMBINE - S3 COMBINE- SORS. I ENKOUT COTTCN PICKER BLAOE (DOZER) SPRNG T HARROW SPRING T HARROi.0 SPIKE T HARROWt J I S K TA N D E M > I £ K TA N D E M ! - 11 K TA N D E M - I S K TA N O E M ' iNCGATE SEEDER • 4.E.PLOW -ISTER * C ) L L C U LT I VAT O R 3 3 L L C U LT I VAT O R JEO PLANTER 3E3 PLANTER JPR*Y RIG S P R AY R I G -GRCER DISC - O T- RY H O E :hisel iff set >i3k -__/ 1 0. 1 1. I 2. 13. 1 1 1 1 1 4. 5. 6. 7. 8. 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. 4_ . 46. 47. 43. 49. 50. WIDTH (FEET) 150.0 125.: ICO." 75.0 40. . 22 5. 70.C 200. ft 5.0 0.5 4.0 0.5 I .ft e.fc i. c t. . l _ .c ie.; 14.0 16.0 1 .0 1. . 1 .0 l.C t .0 1 .0 1 .ft 1 .0 8.0 16. . 32. ft 16. Z 14.0 19.0 2 2 . 0 2 7 . 0 5 . .0 o.C 6.7 13.3 10.0 14.? 13.6 16.7 6 . 6 6 . 6 13. r 13.0 14.0 C AT E : 0 ! ? _ > 8 ! 3 IN IT IAI LIST PRICE 363CC. 31250. 271*0. 17700. 1-8C0. 56900. 16018. 687.0. 6896. 7.0C. _5-2• 6 266. I . ?.-__. .. 1. 6_!78e. 6 2 7*8. 55fc *0. 70.6. 1. 1. 5 .-•;_. l . i . i . l . l . 26 .4. 1 132. 253-. C36. 4 07-. 7492 . 8729. 11 5 2 3 . 13?3. 6000. 378. 1512. 4 017. 3240. 1404. 1728. 3888. 6 . e i . 1 ??0. 3869. 8630. 4 SPEED (MPH) 5 FIELD ErFicENCY 0. _3 T. 6 8 " , - B ..89 4.5 4.S 4.5 4.5 4.S o.es 4.5 0.e8 4.5 0. 83 4.5 ft .Pa 2.0 ft. p? 30. C O.P_ 6.2 0.E-! 2.0 0.62 I .0 1 .CO 2.3 0.67 1 .0 1 .00 1 .0 1 . 00 1 .5 0.67 2 . 5 0..S9 3.5 0.6"> 1 .0 C.52 1 .0 1 . 00 1 .0 1 .00 3 .0 0 .63 1 .0 1 .00 1 .0 1 .00 1.c 1 . 00 I .0 1. 00 1 .0 i .oo 1 .0 I .00 5 . 0 0.82 5.3 0.70 5.3 0.7 . 5.3 0.7 . 4.8 0.84 4.8 0.84 4.8 0.54 4.8 0.64 4.0 . • S2 4. 1 o.eo 4.8 o.ei 4 . 8 O.oi 3.0 0.67 3 .0 0.67 4.C 0. 7? 4.0 0.72 3.0 0.-3 3.0 *.C3 4.3 O.o,? 4.1 0.80 4.8 o.e3 6 RC1 1.20 1.2C 1.20 t .20 1.20 1.20 1.20 1 .20 0.30 0.80 0.80 0.60 1.00 0.60 1.00 1 .00 0.33 0.33 0.33 0.65 1 .00 1 .00 0.20 1 .00 1 .00 1.00 1.00 1.00 l.CO 2.00 0.65 0.65 0.65 0.65 0.65 0.6S 0.65 0 . 6 5 2.00 0.65 0.65 0.85 0.85 0.65 0.65 0.50 0.50 0 . 6 5 0.65 0.65 ^J 7 AGE 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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.O - .0 0.0 0.0 8 RC3 1 .60 1.60 1 .60 1.60 I .60 1 .60 1.70 I.7C 1 .40 1.60 1 .40 1.40 1.00 1 .60 1 .00 1 .00 2.10 2.10 2.10 1 .80 1 .00 I .00 1 .60 1 .00 1 .00 I .00 l.CO l.CO 1 .CO 1 .30 1 .80 1.80 1 .80 1 .80 1 .80 1.80 1.80 1.80 1 .30 1.30 1.30 1.30 1.30 1 .00 1.80 1 .60 1 .60 1 .80 1 .80 1.80 to HOURS USED A N N U A L LY 500. 600. SOO. 300. 300. 600. 600. 1000. 500. 70". 200. 350. 1 . 300. 1. I . 225. 225. 225. 400. 11 fi F V l 12 RFV2 0.920 0.920 0.920 0.920 0.920 0.920 0.920 0.920 1.0 1.0 1 .0 1.0 1 .0 10.0 0.680 0.680 0.680 0.680 0.680 0.680 0.680 0*680 0.670 0.600 0.670 0.600 1.000 0.600 1.000 1 .000 0.635 0.635 0.635 0.600 LOGO 1 .OCO 0.680 1 .000 1 .000 1.000 1 .000 1 .000 1.000 0.6C0 lO.O 0 . _w YEARS OWNED 7.0 7.0 7 . 0 7.0 7.0 7.0 10.0 6.C 8.0 3.0 12.0 5.0 1.0 5 . 0 1.0 1.0 6 . 0 8.0 5.0 10.0 1.0 1.0 5.0 1 .0 200. 125. 50. 1 40. 160. 160. 200. 160. 60. 300. 125. 125. 300. 300. 120. 120. 3O0. 300. J - i . ISO. 1 60. 10.O 10.c 8.0 8.0 6.0 8.0 16.0 6 . 0 8.0 8.0 5 . 0 5 . 0 10.0 10.0 5.0 5.0 10.0 10.0 8.0 0.600 0.600 0.600 0*600 0.600 0.600 0.600 0.600 0.600 0.600 0.560 0.560 0.600 0.600 0.S8S o.ses 0.600 0.600 0.600 0.860 0.885 0.86O 0 1 0 1 1 .885 *000 .885 .000 .000 0.895 0.895 0.895 0.88S l.OOO 13 PURCHASE PRICE 33120. 28125. 24620. 15930. 9720. 51210. 13893. 58500. 6206. 7000. 8066. 5639. 1. 30000. 1. 1. 54380. 54380. 48680. 6000. l.OOO 0.920 1.000 1 .000 1.000 1.000 1.000 l.OOO 0.885 0.8i_5 0.885 0.885 0.885 0.885 0.885 0.88S 0.885 0.885 0.885 0.885 0.88S 0.885 0.885 0.885 0.875 0.875 0.88S 0.885 0.885 2286. 1020. 2_50'. .».«_. 3570. 6706. 7595. 9825. 1333. 5400. 378. 1512. 3690. 3240. 1404. 1728. 3888. 6283. 1200. 3484. 7767. 14 FUEL TYPE 3. 3. 3. 3. 3. 3. 3. 3. 1. t . 1. 1. t . 3. 1. I . 3. 3. 3. 3. 1. 1. 3. 1. 1. t . 1. 1. 1. 0. O. 0. 0. 0. 0. o. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. ts HOURS OF LIFE 12000. 12000. 12OO0. 12000. 12000. 12000. IOOOO. IOOOO. 5000. 2800. 3000. 2188. 1. 1500. 1. 1. 3000. 3000. 3000. 50 00. 16 HP ISO. 125. 100. 75. 40. 225. 70. 200. 1. 1. 1. 1. O. 90. 0. 0. 100. 100. too. 1. 0. 0. 105. 0. 0. 0. 0. o. 2S0O. 1563. 625. 1730. 1600. 1600. 1500. 1600. 1200. 2250. 12S0. 1250. 1875. 1875. 1500. 1500. 1875. 1875. 1250. 1875. 1600. 0. 0. OOi o. 0. 0. o. o. o. 0. 0. o. o. 0. 0. o. o. 0 0 0 0 . . . . 31. MACHINERY COMPLEMENT!21) COLUMN 4AME OF MACHINE 1 COOE 2 WIOTH IFEET) IRILL _ANTER 6R •RAIN ORILL * L 0 AT •LANTER 4R .ANO PLANE6 i U LT I VAT O R 4 R P O L L I N G C U LT IEDJER I U LT I VAT O R 6 R -ER« SPR/DISC lOTTON TR 3BL .OTTON TR 5BL S P R AY E R ( H E R B ) 5 P R AY E R ( I N S E C T ) _ E V fi E P L 3 W E l E L O C U LT I VAT O R s l E L O C U LT I VAT O R ~ I E L D C U LT I VAT O R F l t L D C U LT I VAT O R 51 . 52. 53. S4. SS. S6. 57. 58. 59. 60. 61 . 62. 63. 64. 65. 66. 67. 68. 69. 70. 71 . 72. 73. 74. 75. 76. 77. 78. 79. 80. 31 . 82. 83. 84. 85. 86. 87. 88. 89. 90. 91 . 92. 93. 94. 95. 96. 97. 98. 99. ICO. 14.0 18.0 20.0 12.0 24.0 12.0 18.0 20.0 10.0 24.0 14.0 6.6 6.6 24.0 24.0 C U L » I PA C K E R ORILL ORILL FERT APOL C U LT I PA C K E R St REDDER 2R S» REDDER 4R GRAIN CART G R A I N C A RT I M P. C A R R I E R FICE CHECKER SHOP EOUIPMENT L E V E E B O X T- A LEVEE BOX C 10. ft 18.0 22.0 27.0 36.0 1.0 1 .0 1 .0 1 .0 1.0 14.0 I .0 1.0 24.0 54.0 1 .0 1.0 1.0 1 .0 1.0 20.0 18.0 1.0 1 .0 6.7 13.3 16.0 16.0 5.0 200.0 1 .0 1 .0 S.O 5.0 5.0 DATES 012281 3 INITIAL LIST PRICE 177C. 4700. 4292. 580. 33 10. 82C6. 2093. 4017. 1300. 3578. 550. 750. 1 100. 500. 350. 18 39. 3130. 5692. 7200. 9647. 1. 1. 1. 1. 1. 1830. 1. I . 3556. 14 150. 1. 1. 1. 1. 1. 800. see. l . i. 1659. 407e. 1320. 5369. 4430. 3660. 1. 1. 7667. 19. 24. 4 SPEED IMPH. 4.0 4.0 4.5 4.5 4.0 5.0 3.8 3.3 4.0 3.8 4.5 10.0 10.0 4.0 3.8 4.5 4 .e 4.e 4.8 4.8 1 .0 1 .0 1 .0 1 .0 1 .0 4.8 1 .0 1 .0 4.0 4.0 1.3 1 .0 1 .0 1 .0 1 .0 8.0 4.8 1 .0 1 .0 4.8 4.8 1 .8 1.8 2.0 1 .0 1 .0 1 .0 2.0 2.0 2.0 5 FIELD EFFICENCY 0.72 0.80 0.76 0.70 0.80 0.75 3.76 ..75 0.80 0.76 0.83 0.82 0.82 0.60 0.76 0.82 0.e2 ft.e2 0.82 0.82 1.00 1.00 1 .00 1 .00 1.00 0.82 1 .00 1.00 0.72 0.72 1.00 1 .00 1.00 1.00 1.00 0.80 o.e2 1.00 1.00 0.82 0.82 0.67 0.67 o.e2 0.82 1.00 1.00 0.82 0.82 0.82 6 RC1 7 AGE 0.65 0.80 1 .00 0.65 0.80 0.65 1.00 1 .OO 2.00 l.OO 0.65 t.OO 1.90 0.65 0.6S 0.65 0.6S 0.6S 0.65 0.65 1.00 l.OC 1.00 1.00 1.00 0.65 1.00 1.00 0.65 0.6S 1.00 t.OO I .00 l.OO I.OO 1.00 0.6S 1.00 1.00 0.65 0.65 0.65 0.65 2.00 0.65 t.OO t.OO 2.00 0.65 0.65 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 9.0 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 8 RC3 9 HOURS USED ANNUALLY 1.80 80. 1.60 80. 1.30 200. 1.80 too. 80. 1.60 1.80 200. 1.80 200. 1 .30 200. 1 .30 200. 1.80 200. 1.80 too. 1.80 150. 1.80 150. 1.80 100. 1 .80 100. 1.80 270. 1.80 200. 1.80 200. 1.80 200. 1.80 100. 1.00 1. 1.00 1. 1.00 1. 1.00 1. 1 .00 1. 1.80 140. 1.00 1. 1.00 t . 1.80 80. 1.80 100. 1.00 1. 1.00 1. 1 .CO 1. 1.00 1. 1.00 1• t.OO too. 1.80 140. 1.00 1. 1.00 1. 1.80 200. 1.80 200. 1.80 325. 1.80 240. 1.30 20. 1 .80 100. 1.00 1. 1.00 1. 1.30 500. 1.80 1. I . 1.80 10 YEARS OWNED 12.0 10.0 8.0 10.0 10.0 16.0 10.0 10.0 10.0 10.0 7.0 7.0 7.0 10.0 10.0 8.0 10.0 10.0 10.0 6.0 t.O 1 .0 t.O 1.0 1.0 12.0 1.0 1.0 12.0 6.0 1.0 t.O 1.0 t.O 1.0 to.o 12.0 1.0 1.0 6.0 6.0 10.C 20.0 15.0 15.0 1.0 1.0 8.0 6.0 5.0 11 RFV1 12 RFV2 0.600 0.6C0 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 0*600 0.600 0.600 1.000 1 .000 1.000 1.000 1*000 0.600 1.000 1.000 0*600 0*600 1.000 1.000 1.000 1.000 1.000 0.600 0*600 1.000 1.000 0.600 0.600 0.600 0.600 0.600 0.600 1.000 1.000 0*600 0.600 0*600 o.eas 0.885 o.eas o.eas 0*665 o.eas o.aas o.eas 0.885 0.885 o.aas 0.885 0.885 o.aas o.eas 0.885 0.88S o.eas o.eas 0.883 1.000 1.000 1.000 1 .000 l.OOO 0.885 1.000 1.000 8.850 o.aas 1.000 1.000 1.000 1.000 1.000 0.885 0.885 1.000 1.000 0.885 0.885 o.eas 0.865 0.88S 0.885 1.000 1.000 0.885 0.88S 0*885 13 PURCHASE PRICE 1770. 4286. 37SS. 580. 2958. 7600. 1642. 3690. 11 0 0 . 3142. sso. 7S0. 11 0 0 . SOO. 3S0. 1S63. 2S48. 3016. 6300. 8562. 1. 1. 1. 1. t■ 143S. 1. 1. 3S560. 11 7 5 2 . 1. 1. 1. 1. 1. 800. 888. 1. 1. 1432. 3S96. 1320. 4718. 3977. 8660. 1. 1. 6900. 19. 22. 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. IS 16 HOURS MP CF LIFE 1200. O. tooo. 0. 2000. O. 1250. o. tooo. 0 . 4000. o. 2SOO. o. 2500. 0. 2500. 0 . 2500. 0. 2000. 0. 2000. 0. 2000. 0 . 1250. 0 . 1250. 0 . 2700. O. 2500. o. 2S00. 0. 2 SOO. 0 . 2500. 0 . 1. o. 1. o. t . 0. 1. 0 . 1. 0. 2100. 0. 1. 0. 1. 0. 1200. 0. 750. 0. 1. 0. 1. 0. 1. 0. 1. 0. 1. 0. 12S0. o. 0. 2100. 1. 0. 1. 0. ISOO. 0. 1500. 0. 4063. o. 6000. 0. 375. 0. 187S. 0. 1. 0. 1. 0. SOOO. 0. 6. 0. 0. 5. 32. ^ % kducatlonal programs conducted by the Texas Agriculturalt\xExtension Service serve people ofages all ages regardless of socioeconomic rcxas siiinvutturat tension service serve people oj an regaraiess oj socioeconomic level 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 ECO 7-2 PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO BE USEO WITHOUT UPOATING AFTER 12/19/80. B-124KL21) COW-CALF PRODUCTION TEXAS UPPER GULF COAST REGION PROJECTED COSTS AND RETURNS PER COW /"S_P>V ITEM WEIGHT EACH UNIT 4.30 4*00 9.00 C W T. C W T. C W T. ACRE ACRE C W T. C W T. C W T. DOL. HEAD HEAD DOL. OOL. HRS. HRS. HRS. OOL. QUANTITY VALUE OR COST 11 0 . 0 0 98.00 50.00 0.40 0.28 0.10 189.20 109.76 41.89 1.17 2.50 9.40 17.50 8.00 7.48 8.12 1.15 3.45 10.00 1.50 0.42 1.00 1.00 0.78 PRICE OR COST/UNIT GROSS RECEIPTS STEER CALVES HEIFER CALVES CULL COWS TOTAL __5.i___<2 343.96 VARIABLE COSTS COASTAL PASTURE PASTURE. NATIVE HAY RANGE CUBES SALT & MIN. VET MEDICINE MISC EXPENSE MARKETING MACHINERY(FUEL.LUBE.REP) EQUIPMENT!FUEL.LUBE.REP) LABOR. TRACTOR & MACHINERY LABOR. EQUIPMENT LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS 5.0 4 . 5 4.5 0.1 6 0 0 0 3.06 0.42 4.95 2.28 2*23 176.23 16 7.73 INCOME ABOVE VARIABLE COSTS FIXED COSTS COASTAL PASTURE NATIVE PASTURE INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON BEEF BULL PUR DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. TOTAL FIXED COSTS 48.17 4.04 25.00 14.10 7.35 8.00 7.48 6.33 13.13 2.72 15.50 1.91 22.27 DOL. DOL. DOL.. DOL. DOL. OOL. DOL. 22. 6. 0. 0. 15 77 10 10 1.15 3.45 929.50 168.59 25.47 23.36 92.95 16.86 6.00 14.69 21*31 200.64 TOTAL COSTS 376.87 6. NET RETURNS -32.91 25 COW. 3 HEIFER. I BULL UNIT. YEAR ROUND CALVING. NO CREEP FEED. GRADE GOOD CALVES. RAISED REPLACEMENT EVERY 8 YR.. 80X CALF CROP. 2% DEATH LOSS. ' NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY r INFORMATION PRESENTED SOLELY AS A GENERAL GUIDEWERE AND IS ONE PARTICULAR FARM IS ORPREPARED RANCH OPERATION. THESE PROJECTIONS COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THF TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. Texas Agricultural Extension Service . The Texas AAM University System . Daniel C. Pfannstiel, Director . College Station, Texas 2. MACHINE PICKUP LINE NO. ITEM 1 FENCE 2 tt 27 0 51 54 55 O M A C H I N E R Y F I X E D A N D VA R I A B L E C O S T P E R H O U R DEPR INSUR. TA X TO TA L FIXED R E PA I R 1.27 0.06 0.04 1.37 1.05 COOE 11 LOT FENCE BARN POND MINERAL FEEDER BEEF COW RAISEO BEEF BULL PUR 6EEF HEIFER RAI STOCK TRAILER FUEL 3.75 ANNUAL COST SUMMARY FOR EOUIPMENT AND LIVESTOCK LIST DEPREC INSUR ANCE TA X E S SI Z E UNIT PRICE I A T I O N I N T E R E S T 165.00 16.50 8.25 1 .0 0 M I L E 3300.00 132.OO 1.00 0.10 O.OS 1 0 .0 0 F E E T 20.00 2.00 2720.00 81.60 149.60 14.96 7.48 8 0 0 . OO SQFT 1.19 474.88 19.00 23.74 2.37 1 .00 ACRE 0 . 4 2 0.21 2 . 00 FEET 84.00 3.40 4.20 8.00 4.00 1 00 HEAD 800.00 0 . 0 80.00 105.00 10.50 5.25 1 00 HEAD 1500.00 150.00 O.O 70.00 7.00 3.50 1 00 HEAD 700.00 70.00 52.50 5.25 2.62 1 00 DQL. 875.00 T O TA L VA R I A B L E 5 . 3 6 LUB. 0.S6 . E PA I R S A N O 2 6. 4 0 0. 2 0 9. 0 7 5 70 0.84 0. 0 0 . 0 0. 0 21 . 8 8 rUEL LUBE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 o.o I N T. 0.60 HR/TIME 1 .00 H O U R S TO T O W N - TO T O P E R L A B O R E R S H P / Y R AT I N G / Y ^ 1S6.75 26.40 4.00 0.20 0.07 2.15 104.04 9.07 2.00 22.56 S.70 0.0 0.50 9.03 0.94 0.0 12.00 0.0 0.0 165.75 0.0 0.0 0.0 10.50 77.87 21.83 2.00 ANNUAL CHARGES MADE IN THIS BUOGET FOR EQUIPMENT AND LIVESTOCK LINE NO. ITEM 1 FENCE 2 11 27 0 Sl 54 55 0 LOT FENCE BARN POND MINERAL FEEDER BEEF COW RAISED BEEF BULL PUR BEEF HEIFER RAI STOCK TRAILER COLUMN NAME OF MACHINE 1 COOE SIZE t.OO 10.00 800.00 1.00 2.00 1.00 t.OO 1.00 1.00 2 WIDTH I FEET) O.S PICKUP 3 INITIAL LIST PRICE 8574. 2 COLUMN ITEM NAME FENCE CODE 1 . LOT FENCE BARN PONO STOCK TRAILER MINERAL FEEOER 8EEF COW RAISED BEEF BULL PUR BEEF HEIFER RAI 2 . 11 . 27. 0 . 0 . 51. 54. SS. 34 SIZE UNIT 1.00 18. 10.00 800.00 1.00 1 .00 2 . 0 0 1 .00 1 .03 1.00 MUMBER ITEMS 1.00 1.20 1.00 1.00 1.40 t.OO 1.00 1.00 0.90 UNIT MILE FEET SOFT ACRE FEET HEAO HEAD HEAO DOL. 19. 21. 7 . 15. 19. 1 . 1 . 1 . PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS CHARGES CHARGEO CHARGEO CHARGES CHARGES 0. 16 0.04 6.27 1.06 6.60 0.08 1.00 2.58 0.24 1.20 5.98 0.08 0.04 4.16 0.36 0.95 0.0 0.04 0.90 0.23 0.04 0.51 0.05 0.24 0.03 0.0 l.OO 12.00 0.0 80.00 0 . 0 0.04 6.63 0.0 4.20 0.0 8.75 0. 0 0.13 1.31 0.04 2.80 0.79 1.89 0.07 4 SPEED (MPH) 20.0 5 5 6 FIELD RC1 EFFICENCY 0.82 0.60 7 RC2 0.000631 8 RC3 9 HOURS USED A N N U A L LY 1.40 900. 10 YEARS OWNED 4 . 0 1 t RFV1 12 RFV2 0.600 0.885 13 PJRCHASE PRICE 14 FUEL TY^E 7717. 6 78 9 1 0 11 S A LVA G E R E PA I R F U E L - A N N U A L LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS TYPE PRICE PRICE LIFE LIST OF LIST PROP LABOR 2.00 3300.00 330O.OO 25.OO 0.0 0.200 0.0 4.00 2 . 0 0 20.00 20.00 2.00 2720.00 2720.00 474.88 2.00 474.88 2.00 875.00 875.00 34.00 2.00 84.00 800.00 800.00 1.00 1.00 1500.00 1500.00 700.00 700.00 1.00 10.00 30.00 25.00 10.00 10.00 8.00 6.00 6.00 0.0 0.100 0.0 0.200 0.0 1.000 0.400 1.000 0.100 O.tOO 0.300 0.250 O.tOO 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 2 0 0 0 0 .07 .00 .0 .00 .50 .0 .0 . 0 2 5 C O W. 3 H E I F E R . 1 B U L L U N I T * Y E A R R O U N D C A LV I N G . N O C R E E P F E E D . G R A D E G O O D C A LV E S . R A I S E D R E P L A C E M E N T E V E R Y 8 Y R . . 8 0 X C A L F C R O P * 2 % O E AT H L O S S . -J MACHINERY COMPLEMENT 2 1 EOUIPMENT COMPLEMENT 2 1 PRICE VECTOR 21 15 HOURS 3F LIFE 4500. 16 HP EQUIPMENT SETI2I) COLUMN ITEM NAME FENCE LOT FENCE 1 CODE 1 . 2 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . BARN 11 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . POND 27. 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . 0 . STOCK TRAILER 0 . MINERAL FEEOER 0 . 0 . 0 . 2 1 3 2 1 4 0 0 0 0 2 11 4 4 1 BUDGET NUMBER 3 SIZE UNIT 1 . 0 0 18. 1 0 . 0 0 19. 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 21. 0.0 0. 0.0 0. 0 . 0 0. 0 . 0 0. 0 . 0 0. 0.0 0. 0 . 0 0. 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 7 .. 0 . 0 0. 0 . 0 0 .. 0 . 0 0 .. 0 . 0 0 .. 0 . 0 0 .. 0.0 0 .. 0 . 0 0 . 0.0 0 .. 0 . 0 0 . 0.0 0 .. 0 . 0 0 . 0.0 0 . 0.0 0 . 0.0 0 . 0.0 0 . 0.0 0 . 0.0 0 . 0.0 0 . 0.0 0 . 1 .00 1 5 . 2 . 0 0 19 . 0 . 0.0 0 . 0 0. 4 5 6 7 LIST PURCHASE Y E A R S TYPE PRICE PRICE LIFE 2 . 0 0 33 00.00 3 3 0 0 . 0 0 25.00 2.00 20.00 20.00 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 2.00 2720.00 2720.00 30.00 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 4 7 4 * 8 8 4 7 4 . 8 8 2 5.00 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 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0 . 0 0.0 0*0 0.0 0 . 0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.00 8 7S.00 875.00 10.00 2.00 84.00 84.00 10.00 0.0 0.0 0*0 0.0 0.0 0.0 0.0 o.o 8 9 10 S A LVA G E R E PA I R F U E L £ PROP OF PROP LUB AS L I S T O F L I S T PROP 0 . 2 0 0 0.0 0.0 0.0 0.0 0.100 0 . 0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0 . 0 0 . 0 0.0 0.0 0.0 0 . 0 0 . 0 0.0 0.0 0.0 0 . 0 0.0 0 . 0 0.0 0.100 O.tOO 0.0 0.0 0.0 0 . 0 0*0 0.0 0 . 0 0 . 0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0*0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.300 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 0.0 0.0 0 . 0 0.0 0.0 0.0 0 . 0 0 . 0 0.0 0.0 0 . 0 0.0 0.0 0 . 0 0 . 0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.250 0.0 0.200 0.0 0.0 0.100 0.0 0.0 0.0 0.0 0.0 0.0 11 ANNUAL HOURS LABOR 4.00 0.07 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0 . 0 0.0 0 . 0 0 . 0 0.0 2.00 O.SO 0.0 0.0 , EQUIPMENT SET(21) COLUMN, 1 ITEM NAME CODE BEEF COW RAISED 51. 0 . 0 . BEEF BULL PUR 54. BEEF HEIFER RAI 55. 0 . 0 . 0* 0 . 0 . 0 . 0 . 0 . 0. 0 . 0 . 0 . 0. 0 . 0 . 0 . 0 . 0 . 0 . 0. 0 . 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 4 5 \ 132140000211*41 BUDGET NUMBER 3 - 6 LIST PURCHASE PRICE SIZE UNIT TYPE PRICE 800.00 800.00 L.OO 1. 1 . 0 0 0 .. 0 . 0 0.0 0.0 0.0 0. 0 . 0 0.0 0.0 o.o 1 .. 1 . 0 0 1 5 0 0 . 0 0 i s o o . o o t.OO I .00 1. 1 . 0 0 700.00 700.00 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..0 0 . 0.0 0.0 0.0 0 . 0.0 0.0 0.0 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 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 O.Q 0.0 0 . 0.0 0.0 0.0 0.0 o.o 0 . 0.0 0.0 7 YEARS LIFE 8.00 0 . 0 0.0 6.00 6.00 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 11 8 9 10 S A LVA G E R E P A I R F U E L t ANNUAL PROP OF PROP L U D A S HOURS LABOR L I S T O F L I S T PROP 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 0.400 1.000 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 0 . 0 0.0 0.0 0 . 0 0.0 0 . 0 0.0 0.0 0.0 0 . 0 0 . 0 0*o 0.0 0 . 0 0 . 0 0 . 0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0 . 0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0 . 0 0 . 0 0.0 0.0 0 . 0 0 . 0 0.0 0.0 0 . 0 0 . 0 0.0 0 . 0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 profsuna conducted: by the Texas A$ftatltttral Extension Serrtce tan people of all ages regtrdless of socioeconomic Itvcl, race, color, tex,reltttmornatio?ieloHttn. Coo_ar_thn.E>ctenitoflWc*toA6_cuItw of Apiculture cooperating. Dfotxibuted in fuxt-cnseo of the ActiofCongmnof May 8,1914, u tmendod, tad June 30.1914. 500-10-80, Revised ECO 7-2 '**%