72.
C U C U M B E R S ( P I C K L E S ) I R R I G AT E D
TEXAS WINTER GARDEN REGIGN
E S T I M AT E D C C S T S A N O R E T U R N S P E R A C R E
l m ^ S m a m m t m • « ■ • « ■■ _ _ -
■■
* . «■« . _ _■.
m m m t M r n m r n . m m « . « § « _■. . . . . w i . « m i . * . i
FUEL.OIL*
FIXED
ITEM
T I M E S LABOR M A C H I N E L U B . . R E P ,
COST
O P E R AT I O N
NO.
O AT E
OVER
HOURS
HCURS
PER ACRE PEP AC
-GO<■■D . . < M . . . . . .■«■*■€_«_«■■■<
• » . _ _ . • • • _ _ - _ _ _ _ _ _ - _ _ _ _ _ _ _ _ . . _ _ _ _ _ ..*a «««___•■ _*««._•«.8€B__CNB
PICKUP TRUCK
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
H E R B I C I D E S P R AY R
ORY FERT SPROER
S TA N H AY P L A N T E R
PICKUP TRUCK
C U LT I VAT O R 4 R
C U LT I VAT O R 4 R
PICKUP TRUCK
T O TA L S
10
3.30
3 . 3 4
1.32
1 .50
1*36
63
3*60
3*44
10
3.39
3 . 3 *
10
DEC
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
OCT
0.10
1.00
2.20
1.00
0 .20
1.00
1.00
1.00
1*00
0.10
1 .00
1*00
0.10
0.125
0.2-3
0.501
0.571
C.050
0.151
0.0
0.203
0.303
0.125
0.227
0.227
0.100
0.199
0.380
0.432
0.038
0.115
0.264
0.154
0.230
0.100
0.172
0.172
0.45
1.7C
3.16
5*72
0.44
1.34
0.08
1.29
1.95
0.45
1.38
1.38
0.30
3.17
. . 4 4
12.28
1.08
2.07
2.08
3.44
4.61
C.30
2.81
2.81
.2x125 - 2 * 1 2 2
_____
-2*12
19.80
44.68
2.872
2.456
<~*x
73.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TC BE USED MITHOLT UPOATING AFTER 01/06/81.
e-124KC12)
LETTUCE. IRRIGATEO
TEXAS ft INTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
LETTUCE
TOTAL PROJECTEO RETURNS
2. VARIA8LE COSTS
PREHARVEST COSTS
LETTUCE seeo
NITROGEN (LIO)
PHOSPHATE
HERBICIDE
INSECTICIOE
FUNGICIDE
PESTICIDE APPLI.
NITROGEN (DRY)
MISC AOMIN 0/H
IRRIGATION WATER
FUEL fc LUBE—TRACTOR
EQUIPMENT
IRRIGATION
RE PA I RS——TR AC TOR
EQUIPMENT
IRRIGATION
L A B O R — — M A C H I N E RY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARV.PKG.HAUL
SUBTOTAL. HARVEST
PROJECTED
YIELO UNIT
300.00 CRTN
2 B fl _ I _ T E _ _ _ V C U R
S/UNIT VALUE ESTIMATE
4.50 _22£j3x£_J
S 2290.00 a
INPUT USE
1.00
150.00
80.00
1.00
11 . 0 0
6.00
11 . 0 0
75.00
O.SO
12.00
3.90
1.20
12.00
38.95
900.00
TOTAL VARIABLE COSTS
LB.
L8.
LE.
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
HCUR
OOL.
ACRE
CRTN
ACRE
24.00
0.23
0.32
8.00
6.50
6.00
4.00
0.26
10.00
4.50
3.50
3.50
0.15
s"
3.00 _
ACRE
3 . I N C O M E A B O V E VA R I A B L E C O S T S
24.00
34.50
2S.60
8.00
71.50
36.00
44.00
19.50
5.00
17.09
1.59
24.36
3.91
4.07
9.12
17.97
4.20
42.00
5.e4
397.85 S
- _ _ fi t _ _ _
s
1500.00 S
s
1897.es J
352.15 S_
4. FIXEO COSTS
DEPREC..INTEREST.TAXES fc INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
S 120.67 S
5. TOTAL PROJECTED COSTS
ACRE
S 2018.72 S
6. NET PROJECTEO RETURNS
ACRE
S 231.26 S_, _
29.70
26.63
24.54
-___.
LETTUCE IS PACKEO AND MARKETEO IN 50 PCUND CARTONS.
BUOGET BASED ON A FALL CRCP
INFORMATION PRESENTEO IS PREPAREO SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENOEO TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRO* ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTION, WWE
COLLECTEO ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
74.
LETTUCE. IRRIGATED
TEXAS WINTER GARDEN REGION
ESTIMATEO COSTS AND RETURNS PER ACRE
O P E R AT I O N
ITEM
NO.
D AT E
FIXED
FUEL.OIL.
COSTS
M
A
C
H
I
N
E
L
U
B
.
.
R
E
P
.
T I M E S LAECR
P
F
R
ACRE
HCURS
P
E
R
A
C
R
E
HOURS
OVER
J U LY
J U LY
J U LY
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
NOV
NOV
DEC
1.00
1.00
0.10
1.20
1.00
0.20
1 .00
0.10
1 .00
1.00
0.10
1 .00
l.CO
1.00
1 .00
0.10
1 .00
0.10
0.10
_ - _ . _ _ _ - - - - - - - • - • > •■«
SHREDDER
OFFSET DISC
PICKUP TRUCK
OFFSET DISC
MOLOBOARD PLOW
LAND PLANE
BEDDER 6R
PICKUP TRUCK
S TA N H AY P L A N T E R
BED SHAPER 6R
PICKUP TRUCK
S TA N H AY P L A N T E R
8ED SHAPER 6R
H E R B I C I D E S P R AY R
O RY F E RT S P R D E R
PICKUP TRUCK
S TA N H AY P L A N T E R
PICKUP TRUCK
PTCKUP TRUCK
T O TA L S
3*30
3*34
10
3 . 3 4
1.32
1.50
1.36
10
3*44
1 .48
10
3.4 4
1.48
6 3
3 . . 0
10
3«44
10
10
0.199
0.173
0.100
0.2C7
0.432
0.038
0.115
0.100
0.230
0.191
0.100
0.230
0.191
0.264
0.154
0.100
0.230
0. 100
1.70
1.43
0.45
1.72
5.72
0.44
1.34
0.45
1.95
2.18
0.45
1.95
2.18
9
5
5
5
3.17
4.29
C.30
5.15
12.28
I .08
2.07
C.30
4.61
3.57
C.30
4.61
3.57
2.08
3.44
C.30
4.61
C.30
-2*125 -2x122
-2*±5
-2*32
3.253
26.67
56.33
0.2€3
0.228
C.125
C.273
C.571
C.050
C.151
C.125
C.3C3
0.252
0.125
0.3C3
0.252
0.0
0.2C3
C.125
C.3C3
0.125
3.903
o.oe
1.
0.
1.
0.
2
4
9
4
/-**^*V
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/06/81.
75.
e-t241(CI2>
ONIONS. IRRIGATED
TEXAS .INTER GAROEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
ONIONS
TOTAL PROJECTEO RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
ONION SEED
NITROGEN (LIO)
PHOSPHATE
HERBICIDE
INSECTICIDE
FUNGICIOE
PESTICIDE APPLI.
NITROGEN CORY)
MISC ADMIN 0/H
IRRIGATION WATER
FUEL fc LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S — — T R A C T O R
EQUIPMENT
IRRIGATION
L A B O R — — - M A C H I N E RY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL* PREHARVEST
HARVEST COSTS
HARV.PKG.MKT
SUBTOTAL. HARVEST
TO TA L
VA R I A B L E
PROJECTED
YIELD UNIT
e__J__TEB__ VOUR
S / U N I T VA L U E E S T I M AT E
400.00 BAGS
5.50 22qqtQ(j
S 2200.00 9
INPUT USE
2.75
SO.OO
80.00
2.00
3.00
S.00
S.00
90.00
1.00
18.00
3.95
1.80
9.00
121.46
400.00
COSTS
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
HCUR
DOL.
ACRE
12.50
0.23
0.32
15.00
3.50
S.00
4.00
0.26
10.00
16.7S
1.59
36.54
3.87
3.98
13.68
*7.79
4.50
3.50
e.30
3.50
31.50
0 . 1 5 .—_____ .
S 330.18 a.
3.30 _J_i._U_-_ .
eAGS
ACRE
ACRE
34.38
11 * 5 0
2S.60
30.00
10.50
29.00
20.00
13.00
10.00
S 1320.00 9.
S
16
50.ie
S.
B R E A K - E V E N P R I C E . VA R I A B L E C C S T S S 4 . 1 3 / B A G S
3. INCOME ABOVE VARIABLE COSTS
ACRE
949.82 9
4. PIXED COSTS
DEPREC. INTEREST, TAXES fc INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND (NET SHARE-RENT)
TOTAL PIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
29.3 8
27.46
36.81
9. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL CCSTS
6. NET PROJECTEO RETURNS
9
~
_____ I_
S 143.69 S_
S
1793.83
9
4.48/BAGS
ACRE
*
406.17
S
ONIONS ARE PACK8D AND MARKETED IN 50 PCUNO BAGS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL _-..._«_ ___,»•. '
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RFTUB-!S_on° IS
ONE PARTICULAR FARM OR RANCH OPERATION. TH_2 PrSjE_.T_NS mill *"*
COLLECTED AND OEVELOPEO BY STAFF NFMi_ a<t no «. „ l0KS "ERE
EXTENSION SERVICE -HO ApS0JI_To!!B!.S?c!. «SJ! '"^ ACR"*«-T"«*«-
j
^
\
76.
O N I G N S * I R R I G AT E O
T E X A S K I LT E R G A R D E N R E G I O N
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
O P E R AT I O N
PICKUP TRUCK
SHREDDER
OFFSET DISC
PICKUP TRUCK
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
H E R B I C I D E S P R AY R
DRY FERT SPRDER
BEO SHAPER 6R
S TA N H AY P L A N T E R
C U LT I VAT O R 4 R
PICKUP TRUCK
C U LT I VAT O R 4 R
PICKUP TRUCK
C U LT I VAT O R 4 R
C U LT I VAT O R 4 R
PI_KUP TRUCK
PICKUP TRUCK
O TA L S
ITEM
NO.
10
3*30
3.34
10
3*34
1*32
1 .50
1 .36
€3
3*60
1*48
3*4*
3*39
10
3*39
10
3.39
3*39
10
10
D AT E
T I M E S L A B C R M A C H I N E L U B . . R E P *y C C S T S
OVER
HOURS HOURS
PER ACRE PER ACRE
J U LY
SEPT
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
OCT
OCT
OCT
NOV
NOV
JAN
JAN
FEB
MAR
MAR
MAY
0*10
1 .00
1*00
0.10
1*20
1 .00
0*20
1.00
2.00
1.00
1 .00
1 .00
l.CO
0.10
1.00
0.10
l.CO
1.00
0.10
0.10
0.125
0*263
0.228
0.125
0*273
0.571
0.050
0.151
0.0
0.203
0.252
0.3C3
0.227
0.125
0.227
0.125
0.227
0.227
0.125
o.aoo
0*45
1.70
1*43
0.45
1.72
5.72
0.44
to 14
0.16
1.29
2. 18
1.95
1.38
0*45
1.38
0.45
1.38
1.38
0.45
0.30
3.17
4.29
0*30
5.15
12.28
1*08
2.07
4.16
3.44
3.57
4.61
2.81
C.30
2.81
0.30
2.81
2*81
C.30
.2*125 -2*122
-2**§
mjOmtlZ
26.18
S€.84
3.952
0*100
0.199
0.173
0.100
0.207
0.432
0.038
0.115
0.529
0.154
0.191
0.230
0.172
0.100
0.172
0.100
0.172
0.172
3.555
^
\
77.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
B-124KC12)
FRESH MARKET SPINACH, IRRIGATED
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS ANO RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
SPINACH. FRESH
TOTAL PROJECTEO RETURNS
PROJECTED
YIELD UNIT
VARIABLE COSTS
PREHARVEST COSTS
SPINACH-FRESH SO
NITROGEN (LIQ)
PHOSPHATE
HERBICIDE
INSECTICIOE
FUNGICIOE
PESTICIOE APPLI•
NITROGEN (DRY)
MISC AOMIN 0/H
IRRIGATION WATER
FUEL fc LUBE—TRACTOR
EQUIPMENT
IRRIGATION
REPAI RS—TRACTOR
EOUIPMENT
IRRIGATION
LABOR———MACHINERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARV.PKG*MKT
SUBTOTAL. HARVEST
eBfl__KT£fi__ YOUR
S/UNIT VALUE ESTIMATE
4C0.OO 8C.
S.75 23gfttO$
a 2300.00 s
INPUT USE
8.00
40.00
60.00
1.00
6.00
7.00
7.00
40.00
0.50
16.00
3.75
1.60
12.00
81.81
400.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HCUR
HOUR
DOL.
ACRE
1.65
0.23
0.32
20.00
11 . 0 0
4.50
4.00
0.26
10.00
S
1__J2 .
348.88 S
BU.
ACRE
4 - 0 0 . . I fl Q fl j Q Q ,
s 1600.00 9
ACRE
S 1948.88 9.
BREAK-EVEN PRICE* VARIABLE COSTS 9
4.87/BU.
ACRE
4. FIXED COSTS
DEPREC* INTEREST, TAXES fc INStR.
TRACTOR
EOUIPMENT
IRRCGATICN
LANO (NET SHARE-RENT)
TOTAL FIXEO COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTEO COSTS
ACRE
BREAK-EVEN PRICE. TOTAL CCSTS
19.15
2.12
32.48
3.45
4.28
12.16
16.67
5.60
42.00
4.50
3.50
3.50
0.15
3* INCOME ABOVE VARIABLE COSTS
6. NET PROJECTEO RETURNS
13.20
9*20
19.20
20.00
66.00
31.50
28.00
10.40
5.00
391.12 9
26.21
25.38
32.72
-...p. sz
9 124.31 S
S
2073.19
S_
9 5.18/BU.
ACRE
S
226.81
S
SPINACH IS PACKED AND MARKETEO IN 25 PCUNO eUSHELS.
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERA, ri.tfl- a-__, *o
nE I?!??060 T0 *ecoGN»e °» -woict T^e c_s?s ano SetSrJs frc! Iny
r«.=__J,CULA*
°" RANCM
O^RATION.
THESE
COLLECTED ANDPAR"
OEVeLOPEO
8V STAFF
MEMBERS
OP TUPPROJECTiSnI
»-»•_ ___-_,._.._,««
.
exreNsiON ssRvice ano approved poU SS"?c % ion! *™»cultural
78.
F R E S H M A R K E T S P I N A C H * I R R I G AT E D
TEXAS WINTER GARDEN 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
O P E R AT I O N
PICKUP TRUCK
PICKUP TRUCK
PICKUP TRUCK
SHREOOER
OFFSET OISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
H E R B I C I D E S P R AY R
DRY FERT SPRDER
PICKUP TRUCK
PLANTER 4R
BED SHAPER 6R
PICKUP TRUCK
C U LT I VAT O R 4 R
PICKUP TRUCK
C U LT I VAT O R 4 R
PICKUP TRUCK
PICCUP TRUCK
T O TA L S
ITEM
NO*
10
10
10
3*30
3 9 34
1*32
1 .50
1*36
63
3.60
10
3.41
3*48
10
1*39
10
1 .39
10
10
D AT E
FEB
MAR
APR
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
NOV
NOV
JAN
^S
T I M E S LABOR MACHINE L U B . . R E P. C O S T S
OVER HOURS
HOURS
PER ACRE PER ACRE
3_i_f_a_______________________■_■_•_____«
_.■mi_____ ■■
0.10
OolO
0.10
1.00
2_20
1.00
0*20
1.00
1.00
1 .00
0.10
1.00
1.00
0.10
1 .00
0.10
1.00
0.10
0.10
0.125
0.125
C.125
0.263
0.5CI
0.571
0.050
0.151
C O
0.203
0.125
0.303
0.252
C.125
0.227
0.125
0.227
C.12S
0*100
0.100
0.100
0*199
0*380
0.432
0.038
0.115
0.264
0.154
0.100
0*230
0*191
0*100
0.172
0.100
0.172
0.100
0.45
0*45
0.45
1*70
3*16
5.72
0.44
1.34
0.08
1.29
0.45
2.18
1.52
0.45
1*98
0.45
1*98
0*45
0.30
0*30
C.30
3.17
- .44
12.28
1.08
2.07
2.08
3.44
0.30
£.87
2*85
C.30
3.45
0.30
3.45
C.30
.2*125 -2*122
-2*±5
-2*32
25.00
5 1.59
3.749
3.147
^"^S\
79.
PROJECTIONS for PLANNING purposes only
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 2 2 / 8 1 .
H -I24KC12)
P R O C E S S E D S P I N A C H . I R R I G AT E D
TEXAS WINTER GARDEN 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
CATEGORY
t. GROSS RECEIPTS
PROJECTED
YIELD UNIT
SPINACH. PROCESS
SPINACH SECONDS
T O TA L P R O J E C T E D R E T U R N S
2 . VA R I A B L E C O S T S
P R E H A RV E S T C O S T S
SPINACH-PROC. SD
NITROGEN (LIQ)
PHOSPHATE
HERBICIDE
INSECTICIDE
FUNGICIOE
PESTICIDE APPLI.
NITROGEN (DRY)
MISC ADMIN 0/H
I R R I G AT I O N W AT E R
FUEL 6 LUBE—TRACTOR
R E PA
IRS
150
80
78.50
S88.75
1 - 0 0 0 _ fl fi Z Z _ _ _ Z _ _
S
589.55
S
INPUT USE
12.00
70.00
160.00
1.00
7.00
6.00
7.00
70.00
0.50
17.00
EQUIPMENT
I R R I G AT I O N
TRACTOR
EQUIPMENT
I R R I G AT I O N
LABOR
MACHINERY
I R R I G AT I O N
OTHER
O P E R AT I N G C A P I TA L
S U B T O TA L * P R E H A R V E S T
H A RV E S T C O S T S
H A R V, P K G . H A U L
S U B T O TA L * H A R V E S T
TON
TON
E _ Q _ _ _ I _ fi _ _ Y O U R
S / U N I T VA L U E E S T I M AT E
3. 25
1 .70
8.00
124.43
9.00
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.
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
2.00
0.23
0.32
20.00
1 1.00
0.26
10.00
24.00
16.10
51.20
20.00
77.00
27.00
28.00
18.20
5.00
4.50
3.50
3.50
17.73
1.06
34.Sl
3.97
3.53
12.92
14.62
5.95
28.00
4.50
4.00
0 . 1 5 H U f t fi
S
407.44
_
S.
3»S0 2X.Z2 .
*
34.20
S.
ACRE
S
441.64
S.
ACRE
S
147.91
$_
4. FIXED COSTS
OEPREC. INTEREST. TAXES 6 INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LANO (NET SHARE-RENT)
TOTAL FIXEO COSTS
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
t 127.01 S
ACRE
S
568.65
ACRE
S
20.90
28.0 7
24.18 SSZ.
34.76
_~
~"
_____ S—S.
S.
S
I N F O R M AT I O N P R E S E N T E O I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S
N O T I N T E W e O . T D . R f C Q G - I Z E O R P _ R £ M _ C T. . T « E . C P S X S A N D R E T U B N S _ _ . A N Y
O N E PA R T I C U L A R FA R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E
C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O 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 D A P P R O V E O F O R P U B L I C AT I O N . A G R I C U LT U R A L
80.
BUDGET HEADER INFORMATION
BANK NUMBER: 0
ENTERPRISE CODE: 509
SOIL RESOURCE AREA: 12
EXTFNSION DISTRICT: 13
COUNTY CODE: 0
I N D I V. B U D G E T N U M B E R : 4 1
A N N U A L C A P. M O N T H : 1 2
I R R I G AT I O N S Y S T E M S 1
MANAGEMENT CHARGE: 0
OVERHEAD
CHARGE:
0
BUDGET RECORD NUMBER: 591
LAND
CHARGE
PER ACRE:
0
PERCENT INTEREST CHARGE:
LAND
LAND
I N V E S T M E N T:
TA X
COST
PER
0
ACRE!
0
PRICE VECTOR: 12
. A C H I N E R Y C O M P L E M E N T: 1 2
E Q U I P M E N T C O M P L E M E N T: 1 2
P A R A M E T E R S E T: 1 2
^
\
81,
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/22/81
B-I 241(C12)
S P I N A C H . ( P R O C E S S E D ) I R R I G AT E D ( G R A I N O R I L L P L A N T I N G )
TEXAS WINTER GARDEN REGION
CATEGORY
1. GROSS RECEIPTS
SPINACH. PROCESS
SPINACH SECONDS
TOTAL PROJECTED RFTURNS
2. VARIABLE COSTS
PREHARVEST COSTS
SPINACH-PROC. SD
NITROGEN (LIQ)
PHOSPHATE
CUSTOM FERTILIZE
INSECTICIDE
FUNGICIDE
PESTICIOE APPLI.
NITROGEN (DRY)
HERBICIDE
MISC ADMIN O/H
IRRIGATION WATER
FUEL fc LUBE—TRACTCR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C TO R
EOUIPMENT
IRRIGATION
LABOR
MACHINERY
IRRIGATION
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARV.PKG,HAUL
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
3.50
0.80
TON
TON
J___________
S/UNIT
YOUR
ESTIMATE
VALUE
78. 5 0
667.25
1. 0 0 _
--__
$ 683.05 S
IN»UT USE
21 .00
100.00
160.00
t .00
7.00
6.00
6.00
50.00
1 .00
0.50
17.00
2.02
1 .70
S.00
96.93
- .60
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
2 .00
0,. 2 3
0,. 3 2
42.00
23.00
51.20
1.75
77.00
27.00
24.00
13.00
20.00
5.00
1.75
1 1 ,. 0 0
4 .50
4.. 0 0
0.. 2 6
20.. 0 0
10.. 0 0
9.S4
1.06
34.51
2.18
2.51
12.92
9. 1 1
5.95
28.00
4..50
3..50
3..50
0.. 1 5 _ _______
S 404.26
s
3.. 8 0 _________
S
36.48
s
ACRE
s
440.74
s
3. INCOME ABOVE VARIA8LE COSTSS
ACRE
9
242.31
s
4. FIXED COSTS
OEPREC INTEREST.TAXES fc INSUR.
TRACTOR
EQUIPMENT
(RRIGATION
LAND (NET SHARE-RENT)
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
s
107.22
%
5. TOTAL PROJECTEO COSTS
ACRE
S
547.96
s
6. NET PROJECTED RETURNS
ACRE
S
135.09
s
14.72
17.74
34.76
__-42*22
NOTES PROCESSED SPINACH YIELD OAT* BASED ON GRAIN DRILL METHOD OF PLANTING,
HUDGET f.AS-0 ON GRAIN DRILL PLANTING TECHNIQUE
INFORMATION PRESENTED IS PREPARf.0 SOLELY AS A GENERAL GUIOE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMRETRS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
S P I N A C H . ( P R O C E S S E D ) I R R I G AT E D ( G R A I N D R I L L P L A N T I N G )
TEXAS WINTER GARDEN REGION
82.
O P F R AT I O N
PICKUP TRUCK
PICKUP TRUCK
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
GRAIN DRILL
PICKUP TRUCK
PICKUP TRUCK
T O TA L S
ITEM
NO.
10
10
2.34
1.32
2.34
1.46
10
10
D AT E
JAN
FEB
AUG
AUG
SEPT
OCT
OCT
DEC
TIMES
OVER
FUEL.OIL.
FIXED
COSTS
LABOR M A C H I N E L U B . . R E P .
PER ACRE PER ACRE
HOURS
HOURS
0.1 0
0.10
1.00
1.00
2.00
1.00
0.1 0
0.125
0.125
0.228
0.571
0.456
0.270
0.125
0
0
0
0
0
0
0
.
.
.
.
.
.
.
1
1
1
4
3
2
1
0
0
7
3
4
0
0
0
0
3
2
5
5
0
0 . 1 0 ..2x125 - _ . _ _ _ _
2.024
1.555
0.
0.
1.
5.
3.
2.
0.
4
4
7
7
5
4
4
5
5
6
2
2
8
5
0.30
0.30
4.20
12.28
8.40
6 . 3 7
0.30
-0^45
_a*__
15.28
32.46
/-^V
^x
^■* %
^*"_^
^ ^ \
83.
LISTING OF THE NAME SET ANO PRICE VECTOR
ITEM NAME
NMOD UNIT
REGION number:
PRICE CODE
1
2
3
4
5
6
7
■_
o
1"
11
1?
13
14
15
16
17
18
1
23
21
22
73
2.
25
26
27
MILK
C - T.
45.CC
C_AC * T.
7C.r.',>
*CCL
Z"_
LB.
25.00
~GGS
ACRE
4.50
STCCKFR
SS
C W T.
1C0.C"
STCCKER
STEERS
C W T.
0.15
STCCKER
HEIFERS
C W T.
.S.OC
'.F^ER
S T F. E R S
C W T.
.0.00
*_E"-ER
HEIFERS
C w T.
65.00
FHE3E-?
C A LV E S
C _ T.
.7.5.
SLAUGHTER
STEEDS
C w T.
75.^"
SLAUGHTER
HEIFER
C W T.
7O.C0
IMSECTICIDE
CANT
C . T.
11 0 . 0 0
HEIFER
C A LV E S
C W T.
100.00
.DEEDING
HEIFERS
HEAD
7CO.00
D TAT H
LOGS
".
OOL.
1.00
CJLL
C C V. S
C - T.
5".CH
BULL
C W T.
72.OC
<_
C A LV E S
C W T.
11 0 . C O
.ULL
C A LV F S
HEAD
ICO.00
CULL
.AIRY
COWS
C W T.
48.00
OAI*«Y
HULL
C A LV E
HEAO
ICO.00
KID
W.HAIR
LB.
S.5C
A O U LT
MCHAIR
L3.
4.CO
<IO
G r . fi . J S
"
t-EAO
20.00
0"1«_
HEAD
.0.00
C_LL
•
-1
52
53
54
55
56
57
58
59
60
_1
-2
63
64
65
C6
07
6_
6.
70
71
72
73
74
75
76
77
28
29
30
31
._ER
LEASE
ACRE
20.00
FEEDER
LAMBS
L_.
0.69
SHEEP
HEAD
£0.00
LAMBS
LB.
0.7C
78
7"
80
31
32
33
14
35
36
37
38
39
40
E-_
LAMBS
HEAD
SO.OC
SLAUGHTER
LAMBS
_
Le.
0.70
•__
EWtS
•
C'JLL
FWES
LB.
0.20
RAMS
•
•
M-TTCN
SHEEP
LB.
0.20
._-
92
B3
S4
"SS
_6
37
88
99
9"
4
1
RAISING
HFRD
REP
•
4.
SLAUGHTER
HOGS
C W T.
50.00
43
MARKET
HCGS
C W T.
50.00
44
G I LT
•__
*<.
SOWS
•
46
CULL
S.wS
_
C . T.
36.OC
47
•__
4 8 O E AT H L O . _ 2 * P I G . H E A O 11 2 . 5 0
40
F_.E-»
-_S
LR
.
0.62
50
C*r,c»5S
♦__
91
92
93
94
95
.6
97
98
°9
lr°
12
ITEM NAME
D AT E ! 0 1 2 2 8 1
NMOD
FLAX
SUNFLOWER
SAFFLOWER
SUGAR BEETS
eEANS
UNIT
PRICE
_____
__—_*_—
.__
................
BROILERS
LAYERS
DUCKS
TURKEYS
•
_ _ _... - .
___
.
COTTCN-UPLAND
CCTTCN-PIMA
CCRN
GRAIN SCRGHUM
OATS
CYE
WHEAT
TRITICALE
RICE
WINTER WHEAT
SPRING WHEAT
ALFALFA HAY
3FRML0A
WHEAT&RYE GRASS
NATIVE GRASS
eu.
CWT.
.__
BU.
BU.
SORGHUH FORAGES
FOR. SORGHUM HAY
CI TRL'S
POTATOES
GUAR
COTTCN LINT
CCTTONSEFO
PEANLTS
PECANS
PEACHES WHSLE
SOYPEANS
SUGAR f.EFTS
3.60
6.25
4.40
__ _.
______
____
CWT.
LB.
TCN
NATV
101
102
103
104
10S
106
1C7
toe
—___________——— ......
_______—__——_
___ ___ —
_
______
COCE
4.40
4.00
____•__
•
•__
—__—*——
____*__
17.00
o.ee
120.00
■
lbT
0.6S
BU.
8.00
'--
109
1 10
111
11-2
11 3
11 4
1 IS
11 6
1 17
I 18
11 9
120
121
122
123
124
12E
126
127
12e
129
130
131
132
133
134
13S
136
137
138
139
140
14*1
142
143
144
145
146
147
i4e
149
ISC
ITEM NAME
SALT
MINERALS
SALT fc MIN.
BCNE MEAL
CREEP FEED
GROWTH STIMULANT
COTTONSEEO CAKE
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
CCNCENTRATES
PROT. SUPPLEMENT
13-14X PRO FEEO
15-16X PRO FEEO
SUPPLEMENT, 20X
21-2SX PRO FEED
26-30X PRO FEED
31-3SX PRO FEEO
36-40X PRO FEEO
41-45X PRO FEEO
46-SOX PRO FEED
KILK REPLACER
GRAIN MIX
CALF FEEO
DAIRY SUPPLEMENT
SOYBEAN MEAL
GROWING RATICN
FATTENING RATION
FINISHING RATION
T O T. O I G . N U T.
OIG. PROTEIN
ORY MATTER
AUH'S
SOW FEEO GEST.
SOW FEED LACT.
BCAR FEEO
PIG STARTER
KMCO UNIT
PRICE
HEAD
10.00
o.Ti
o.To
'."
CWT.
CWT.
CWT.
CWT.
6.95
6.95
6.95
6.15
_______.-__——
.. _ ._
RANGE IMPROV
OEATH LOSS
OEATH LOSS PIGS
OEATH LOSS STOC.
BREEOING
CCASTAL PASTURE
3.00
84.
LISTING
OF
COO
t
151
15_
163
154
155
156
157
158
15=>
161
161
.
1
"M
PA S T U R E
S
_
•.ME
T'
GR.
°4STURE.
SET
NAMrl
ANO
C O A S TA L
PRICf COOE
ACRE
C . AY 3
M A I N T.
US
.
_.5_
V. f
PA S T U R E , N AT I V E
S O R G H U M PA S T U R E
C - A S TA I . - P G - C L
C O A S TA L R V E _ . 7 A S S
C_MN_N
."-ICN
NMOO UNIT
PA S T U R E
T
PRICE
C AY S
0.50
LE.-MF
? r.
L-G.ME
RYEGRASS-CLOVER
CC
_N
TON
SILAGE
162 GRASS SILAGE
163 SORGHUM SILAGE
1 6 4 H AY L A G E
1 6 5 S M G R A I N S T- . ' O B L E
1 6 6 C O R N . TA L K S
167 CRO'~> _3Ii)Ur
163 STRArf
169 W'ET -_._
1 7 0 H AY
1 7 1 L E G O . H AY
1 7 2 • . - • . A S . H AY
173 MI _j i ,v
1 7 4 - M f I V- H AY
t 7 5 S . ; _ H J " ' H AY
I 7 f . H AY ( f - O O . C O S T )
177 RANGE I -IP- -_.
173 H^S.VE- JA-TURt
1 7 - - H E AT PA S T U R E
I P O PA S T U _ M A I N T.
1 - 1 . . _ D W H E AT
l._
i.AiB
_fFO
183 S'J-AR .. E.T if EO
164 SEE_ CCRN/GRAIN
135 S_F_ CC. N/SILAGF
196 GRAIN sr;<_. SEEO
1R7 F-RAGc- £OPG SFEO
1 8 8 A L FA L FA S C E D
.199 SOYBEAN SEEO
190 RYEGRASS SEEO
191 COTTCN DELINTED
1 9 2 S O U T h P R N O FA S O
Iv3 COTTONS'" FO
1 9 4 S H U T- _ « N . _ A S
195 GUAR SEEO
1 . 6 C J S TA L H AY
1 9 7 5 - f . I N G W H E AT S D .
1 9 8 W I N T E K W H E AT S O .
l . o r - O T A TO E S F E O
?.- SEED
J
201
202
203
20 4
2 OS
206
207
205
23.00
-ALc
2.25
210
21 212
213
214
215
216
217
216
219
2:.0
22 1
NUMBE
.
ITEM NAME
012281
NMCO UNIT
PRICE COCE
'
FERT (N) APPL»0~
F E RT ( P ) A P P L ' D
TOP ORESS FERT.
SIDE DRESS FERT.
PLOW DOWN FERT.
FERTILIZER
MTRCGEN
NITROGEN (ORY)
NITROGEN (ANHY)
MTRCGEN (Ltd)
PHOSPHATE
MIXEO FERT.
INSECTICIDE
HERBICIDE
FOTASH
_—-_._.
_______
_.„
._,
______
______
____
....
....
L8.
LB.
ACRE
APPL
APPL
LB.
LB.
LB.
LO.
LB.
LB.
—
—__
LB.
LB.
™•"*
. . . ..
1.75
»
_____ .
_______ »
_____ »___
0
0
0
0
.26
.15
.23
.32
—
7 .00
0 .23
2;72
tc\
es.oo
ACRF
IMPR
ACRE
LO.
LB.
L3.
L3.
LB.
LR.
TCN
3.CO
3.0C
1.4C
C.8C
C.5.
C.30
.
0.2
5
120.OC
LB.
0.24
LB.
LO.
0.1C.t-
22T
?.. c. 2 _
226
227
228
229
230
231
27?
273
234
235
236
237
238
239
240
241
242
243
24 4
245
246
247
249
249
250
'—
FOLIAR FEEO
'—
LIMEtGYPSUM
LIME
GYPSUM
SOIL INSECTICIOE
SOIL TEST
SCIL FUNGICIOE
——_
FCLIAR FUNGICIOE ____
INSECT. fc FUNGI. . . . .
FUNGICIDE
CTRT
INSECTICIDE
7DLC
-THCXVCHLOR
VALATHION
PAPATHICN
INSECT. - EARLY
I N S E C T. - L AT E
HERB, PREMERGE
HERB, POSTEVERGE
' RBICIDE
«»
.
_____
____
_________
_____
_. .
____
LB.
GAL.
«>
.
9 .30
22 .00
_—__
_______
.
______<
. . . . '.
____.
____
____
—__
-._
___
.____
._<*_-_.
__..__.1 •»__
_____
_
)
251
252
253
254
255
256
257
2se
259
26 C
261
262
263
264
265
266
267
266
269
27C
271
272
273
274
275
276
27>7
276
279
28C
281
282
283
284
285
2ec
28 7
288
289
29C
291
292
293
294
295
29.
297
29 6
299
300
ITEM NAME
NMOD UNIT
PRICE
ACRE
SO
BU.
ACRE
ACRE
COT.
ACRE
0 .20
IS .00
18 . 0 0
0 .38
25 .00
cbtT
0 .30
8 .80
2-4-D
BROAD LEAF HERB
GRASS KILLER
PRE-MERGE HERB
SCIL STERILANT
OEFOLIANT
POST EMERGE HERB
8ANOE0 KERBtCIOE
BRQAOC4ST HERB.
FUMIGANT
SEEO TREATMENT
RODENT CONTROL
hEMATOOE CONTROL
OESICCANT
PRESERVATIVE
CUS HARV SOYBEAN
CUS HARV WHEAT I
CUST HARV WHEAT
CUST HARV SORG O
CUST HARV SORG I
CUST HARV CORN
SUGAR BEETS HARV ~_
CUSTOM HAUL
CUSTOM HARVfcHAUL BEET
STRIP fc HAUL
HAUL.CCMP.EOUC.
CCTTCN GINNING
HAUL.GIN.8vT
eAGS.TAGS.ETC.
HAUL, COMP&EDUC
GIN* BAG. TIES
HAUL GRAIN SCRG
HAUL UHEAT
HAUL CORN
CUS HARV S. PEAS
HAUL S. PEAS
HAUL GUAR
CUS HARV GUAR
SEEO COTTON-PIMA
SC COTTON-UPLANO
HARV.&HAUL PIMA
HARV&HAUL UPLAND
GIN.BAG.TIE-PIMA
GIN,BAG.T UPLAND
TON
'
BALE
CUT.
BU.
BU*
49.00
0*30
0*13
0.17
C H T.
ACRE
0*25
18.00
LB.
0.55
PEAR BURNING
MACHINE HIRE
J
85.
LISTING OF THE NAME SET ANO PRICF VECTOR
COOE
ITEM NAME
NMOD UNIT
3 0 1 C A R T i f N TA L
3 0 2 T R U C K R E N TA L
3 - 3 T S A C T O . ! R E N TA L
304
305
306
3- .
308
309
310
311
312
313
314
TRUCKING
EARTH MOVING
".ITCHING
.IG3IMG
LANO PREPARATION
OE-P BREAK
HIRE TILL. ECUIP
HIRE PLANT ECUIP
HIRE HARV EQUIP
HIRE HAYING ECUI
HIRELIVSTKEOUIP
313 CJSTOM PLANT
319 CUSTCM ORYING
3?0 CUSTCM CCMBINING
321 CUST COMB fc HAUL
322 CUSTOM HAULING HEAO
323 GRAIN HAULING
324 CORN ORYING
325 GRAIN DRYING
326 CJSTOM SWATHING
327 STORAGE
32. CUST COTTON PICK LB.
329 cUNGICIOE APPLI. ACRE
3.0 FERTILIZER APPLI ACRE
331 .5TICI0E APPLI. CSTM ACRE
332 HERBICIDE APPLI. CSTM ACRE
333
I N S E C T.
APPLI.
APPL
334 HIRE FERT SPREAD
335 OEFOLIANT APPLI. ACRE
3 36 SCOUTING
337 COSTOM SPRIGGING
3 3 ^ S W AT H R A L E H A U L
33ft
MOW.RAKE,BALE
34
0
CUSTCM
BALING
341
CUSTOM
BALE
HAUL
342 CUSTCM MOWING
343 CUSTCM RAKINS
3 4 4 C U S T O M S TA K I N G
3 4 5 H A U L f . S TA C K
3 4 6 S TA C K M O V I N G
3 4 7 H AY I N G & S TA C K I N G
HAULINGfcMKTG
CODE
ITEM NAME
NMOO UNIT
PRICE CCCE
v
•
•
_____•__
•
—■—
—
—
—
•—
•
——
*—
•
--1
252
353
354
355
356
357
358
259
360
361
262
363
364
365
366
367
368
369
370
371
272
373
374
375
276
377
378
379
380
381
282
333
284
385
386
387
388
3*. 9
390
391
292
293
394
395
396
397
398
399
400
WEIGHING
CUSTOM GRINCING
GRIND INGE. MI XING
CUSTOM BRANOING
....
• ___ . . . .
•
_• __
__• __
•
•___
•
—•—_
—
—
—
*—
•
•
___ •__,
mm—
•-_._
0.50
.
__ •__
.__
__ .
__• __
0.1 1
2.50
3.00
4.00
4.00
2.50
2.5C
.
.__•__
eALE
BALE
BALE
348
349
350
PRICE
~——*___.
315
316 HIRE SILAG EOUIP
317 AERIAL SEEDING
HEAO
C AT E : 0 1 2 2 8 1
REGICN NUMBER:
0.65
0.65
0.35
.
•
.
.
___•__
.
.
.
1.00
- ____
LABOR ____
OTHER IRIG
IPR1G. LABOR
HAND HARVEST
THINNING
PRUNING
HOEING
____
____
____
_____
____
HOUR
_
HCUR
~
•—
______• __
__« __
4 . SO
__—_' __
—___' __
3. 20
«—
~~
PEACH TREES
TREE WRAP
GROVE CARE CHG.
TREE REPLACEMENT
____
___—
______
____
____* __
0 . 56
—_——<▶_
«—
—
'—
PROCESSfcMARKET
HARV.PACK,MARKET
CUSTOM HARVEST
CUSTOM PACKING
MARKETING
.... ___._
_ __
PACK fc CCNTAINER
1
__
_____
>__
• ___ _ —
____ _____
▶_
....
_____ _____ ____ >__
'
_
»__
'—
•
_________ ____
HARVEST fc MARKET —
_—
MARKETING
LIVE
MISC EXPENSE
LIVE
REPAIRS fc MAINT. L I V E
FENCE REPAIR
WATER FACIL REPR
39 7
____
CORRAL REPAIR
_____
MGMT RECORDS
VISC EXPENSE
—_— _____ ■__
____ »__
OOL.
OOL.
CCL.
DOL.
HEAO
HEAD
1.00
1.00
1.00
1.50
2.00
1.55
DOL.
1. 0 0
_____- _—— .__
____ ____ . ,
401
402
403
404
405
406
407
408
409
410
41 1
412
413
41.4
415
416
417
4ie
4 19
420
421
422
423
424
425
42_
427
428
429
430
431
422
433
434
43S
436
43>7
438
439
44C
441
442
443
444
445
446
447
448
449
4SC
ITEM NAME
NMOO UNIT
PRICE
LB.
07
DOL.
00
VET fc MEOICINE HOGS
OOL*
.00
V E T ~ M E O f c I M P,
BALER TWINE
BALER WIRE
STICKS
HEAD
.SO
SALT fc MINERAL
VET fc PROCESSING
VET MEOICINE
VE1 SERVICE
MEOICINE
SHEARING
LP GAS
FUEL FOR HEATING
FUEL FOR ORYING
DRYING
STORAGE
FARM STORAGE
COMM. STORAGE
WAREHOUSING
COLS STORAGE
BROKERAGE
GIN.BAG, TIES
CLEANING
CCNTAINERS
PACKING
TAXES
REAL ESTATE TAX
PERSONAL TAXES
LICENSES
PERMITS
INSUR. PREMIUMS
68
33
$6.
LISTING OF THE NAM" SET AND PRICE VECTOR
CODE
451
ITEM NAME
HAIL
NMOD UNI"
INSURANCE
452
453
454
4.-.5
LIVESTOCK
HAIL
INS.
HAIL
INS.
4ri6
CROP
PRICE CODE
.
501
•
INS.
INS
W H E AT
COTTON
W H E AT
REGION number:
.
.
.
.
457
CRCP
INS.
COTTON
._
.
459
HAIL
INS
SORGHUM
.
459
GEN
F. M
OVERHEAD
.
460
UTILITIES
.
461
___
*__
462
•__
463
•__
464
ELECTRICITY
.
465
IRRIG.
E Q U I P.
•
466
WAT E R
CHARGE
•
467
TA N K
I R R I G AT I C N
•
468
I R R I G AT I O N
WAT E R A C I N
2.40
469
ALLOTMENT
LEASE
•
470
RENT
•
471
VEH
fc
MOTOR
RENT
;_
•
472
MACHINERY
RENT
.
473
BUILDING
RENT
.
474
LAND
RENT
.
475
LAND-CASH
R£NT
.
476
LAND-SHARE
RENT
»
477
PA S T U R E
RENT
.
478
GRAZING
PERMITS
•
479
GRAZING
LEASES
ACRE
3.50
480
T R U C K I N G f c T R AV E L
•
481
TRUCKING
•_
•
482
FREIGHT
.
483
•__
484
HAULING
•
4 8 5 H A U L I N G f c M K T G . S T O C C W T. 0 . 5 C
486
SALES
COMM
DOL.
1.00
487
SESAME
LB.
0*20
488
SESAME
SD
LB.
1.00
489
SUPPLIES
•
4 9 0 Z I N C S U L P H A T E P E C N L P. 0 . 2 S
491
S U R FA C TA N T
SOAP
LB.
0.6C
492
CHAIN
SAW
PECN
HOUR
1.50
493 LOG SPLITTER PECN HOUR 3.CO
494
SAW
LCGS
PECN
BDFT
0.15
495 VENEER LOGS PECN BDFT 0.40
496
N AT V
L3.
0.45
497
BRUSH
CLEARING
•
498
S H AV I N G S
•
4 9 9 B O R O N A P P L I C AT. B E E T A C R E 2 . S O
SCO
BORON
BEET
ACRE
2.0C
502
503
504
535
506
5C7
£03
509
£10
£ 11
512
SI3
£14
£15
S16
£17
518
£19
520
521
522
523
£24
525
526
527
£28
529
530
£31
532
533
534
535
£36
S37
£38
£39
£40
£41
542
f.43
544
545
546
547
548
549
550
12
ITEM NAME
CABBAGE
CANTALOUPS
CARRCTS
CUCUMBERS
CUCUMB. PICKLES
BUFFLE GR. PAST
ONIONS
SPINACH, FRESH
SPINACH, PROCESS
LETTUCE
CATS, GRAZING
SiHEAT SD TREATED
BUFFLE GRASS SO
CAEBAGE SEEO
CANTALOUP SEEO
CAPROT SEED
CUCUMBER SEED
CUCUMBER-PCKL SD
CNICN SEED
OATS SEEO
SPINACH-FRESH SD
SPINACH-PROC. SD
LETTUCE SEED
PEANUT SEED
SUNFLOWER SEEO
SPRIG £ SORIGGNG
HVST.PKG.MKT CBG
HRV.PKG.MKT CNTP
HRV,PKG,MKT CRRT
HRV.PKG.MKT
HARVEST, PICKLES
HARV,PKG.MKT
HARV.PKG.MKT
hARV.PKG,HAUL
HARV.PKG,HAUL
HARV HAUL SUNF
CUST DRY PEANUT
CUSTOM HAUL PEAN
CUST, HARV SB
CUST HAUL SB
CUSTOM HAUL
HERBICIDE
HERBICO. CAEEAGE
HEBBICD. CNTLPS.
HERBICIDE
HERBICIDE
HRBICD. COTTON
HRBICD. CUCUMBER
HERBICIDE
HERBI CI DC
D AT E : 0 1 2 2 S 1
NMCO UNIT
CCM8
CCMB
CNIO
SPIN
SPPR
LETT
HAY
HAY
CARR
CORN
LETT
SORG
6 AGS
CRTN
CELO
CRTN
CttT.
CAYS
BAGS
BU.
TON
CRTN
CAYS
LE.
CRTN
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
ACRE
BAGS
CRTN
CELO
CRTN
C t t T.
BAGS
BU.
TON
CRTN
ACRE
TON
TON
BU.
BU.
BALE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
.ICE CCCE
4.50
5*50
6.00
5.50
7.00
0.50
S.SO
5.75
78.50
4.50
0.50
0.18
5.00
42.00
5.50
6.SO
4.00
8.00
12.50
0.10
1.65
2.00
24.00
1.00
7.50
40.00
2.20
4.00
4.25
3.50
3.50
3.30
4.00
3.80
3.Q0
1 1.00
22.50
.6.70
O.SO
0.10
0.15
3.50
8.00
13.50
8.00
13.00
8.00
20.00
8.00
3.75
551
SS2
5S3
5E4
55S
556
557
SEE
559
56C
561
56 2
563
564
565
566
567
566
569
57C
571
572
573
S74
575
576
577
578
579
58C
581
58 2
583
564
58 5
586
se7
588
S8S
590
S9I
592
593
594
59S
596
597
598
599
60C
ITEM NAME
HERBICIOE
HERBICIDE
HERB. PEANUTS
HERB. SUNFL.
HERBICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIOE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIOE
INSECTICIOE
INSECT. SUNFL.
INSECTICIDE
BEETS, PROCESS
FUNGICIOE
FNGICO CANTALOUP
FUNGICIDE
FUNGICIDE
FUNGICIOE
FUNGICIDE
FUNGICIOE
FUNGICIOE
CSTL PAST GRAZNG
CUSTCM ROOT PLOO
CSTL BERMUDA HAY
CSTM HRV STP CTN
GIN STRPR COTTON
BL.BG.TIE-ST CTN
BEEHIVE RENT
ESf-T SEEO
*.*. ATICIDE.
SFANISH PcANUTS
FUNGICIOE
PEANUT ALLOT LES
SPINACH SECONDS
GRAZING
CUSTOM FERTILIZE
SUNFLOWERS
CUSTOM HARVSUNFL
INNOCULANT
CUSTOM HAUL
CUST.HAUL HAY
MISC AOMIN 0/H
HERBICIDE
COSD WOOD
NMOO
UNIT
PRICE
ONIO
S P. B
ACRE
ACRE
ACRE
ACRE
ACRE
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
TON
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
D AY S
ACRE
TON
C t f T.
C O T.
BALE
ACRE
LB.
ACRE
C W T.
ACRE
C t f T.
TON
OAYS
ACRE
L B .
ACRE
ACRE
C W T.
BALE
ACRE
ACRE
CORD
15.00
20.00
8 . 0 0
8.2S
8 . 5 0
6 . 5 0
5.00
4.00
8.00
S.SO
7.50
6.50
2 . 5 0
3 . 5 0
3 . 5 0
11.00
4.00
6.00
40.00
6.SO
3 . 0 0
3 . 0 0
3 . 0 0
6 . 0 0
5 . 0 0
S.OO
4-. SO
0.50
45.00
70.00
1 . 7 5
1 . 7 5
13.OO
10.00
2.AO
7 .Q.O
25.00
4 . 5 0
2 . 0 0
1.00
0 . 5 0
1.75
OelS
11.00
0.20
0 . 2 0
0.3S
10.00
7.50
45.00
SOYB
CABB
CANT
CARR
CORN
COTT
cue.
LETT
SORG
ONIO
PEAN
SPIN
SOYB
CABB
CARR
cue.
LETT
CNIO
PEAN
SPIN
~~
_
, ___
,.
BEET
_____
GUAR
PECN
87.
TA B L E X X . D E FA U LT PA R A M E T E R VA L U E S A N D D E F I N I T I O N S
REGION:
12
C AT E : . 0 1 2 2 8 1
ROW
PARAMETER DEFINITION
DEFAULT VALUE
1 • PPICE PER GALLON OF GASCLINE
1•1500
2 .
PRICE PER GALLON OF L.P. GAS
0.6700
3.
PRICE PER GALLON OF DIESEL
o. .eoo
4 . ^PICE PER KILOWATT HOUR OF ELECTRICITY
0.0750
5 . PRICE PER 1000 CU. FT. CF NATURAL. GAS
0.2700
6 . NOMINAL INTEREST RATE
0.1500
7 . INSURANCE RATE (AVERAGE INVESTMENT)
0.010C
8 . TAX RATE (PURCHASE VALUE)
0.0050
9.
IRRIGATION SYSTEM NUMBER
1.
^7 ICC OF MACHINERY LABCR PER HOUP
4.50
10.
1 1 • PWICE OF OTHER LABOR PER HCUR
3.50
1 2 . ">RIC_ OF IRRIGATION LABCR FER HOUR
3.50
1 3 . OEATH LOSS (PERCFNT OF TOTAL RECEIPTS)
0.02C0
1 \. L I V F 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 )
O.C 100
1 5 . f . U I P M E N T I N S U R . R AT E ( AV E R A G E I N V E S T M E N T )
0,0100
1 6 . LIVESTOCK TAX RATE (AVERAGE VALUE)
0. 0
1 7 . FOUIPMENT TAX RATE (AVERAGE VALUE)
0.0
IS.
0•I.00
I R R I G AT I O N L A B O R M U LT I P L I E S ( H R S / A C I N )
i n . FACTOR TO CONVERT MACHINE HRS TC TRACTOR HRS
1• 1C0C
2 0 . FACTOR TO CONVERT TRACTCR HRS TC LABCR HRS
I.2000
21 . FACTOR TO CONVERT SELF-F 0V« ERED MACHINERY HRS
TO
LABOR
HRS
I
.2500
2 2 . 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 . 0
23. REAL
INTEREST
R AT E
0.0
88.
C AT E :
• . A C H I N E RY C O M P L E M E N T ! 1 2 )
C -L-UN
)A'_ _r '\C MINE
1
CODE
TRACTOR
TRACT OR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH D..
_.
1S0.O
12S.0
100 .0
75 .0
40 .0
225 .0
1 .0
1 .ft
1 .-ft
1 0 .
0 . 5
11.
1 .0
1.C
14.0
.? 0 . 0
1 .ft
1 .0
1 .0
500.0
1.
2 .
3 .
4 .
5 .
6 .
7 .
8 .
PICKU° TRUCK
1 2 .
1 3 .
SPCO«. IvE
SPC . - n=
1 4.
1-.
1 6 .
1 7 .
SPR4YER _ 3 _FD
=>ECAN _CKER
=»ECAN .CKER
o
Wli. !>
(FEET)
1 8.
1 9 .
3 . 0
2ft .
21 .
2 -.
3
4
5
6
7
a
INITIAL
L 1ST
PRIC_
368 0 0 .
312C0.
273C0 .
17 700 .
lOflOO .
56900.
1.
1.
1 .
7800.
1.
1.
477-0.
50C50 .
1.
1.
1.
216.0.
10 3' . .
16200.
1.
1.
1.
1.
1.
1.
1.
1.
1.
SPEED
(l-PH)
RC1
AGE
RC3
4 .5
r IfLD
EFFICI
ENCY
0.83
4 . 5
o.sa
4 .5
4 .5
0.83
0.38
0.8H
0.83
t.OO
1.00
1 .CO
SHR-_ . _R
31 .
31 .
17.0
1.3
I .0
I .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .ft
14.0
1 .0
MOLJB -AR3 PL-W
CHISEL _0V»
OFFSET DISC
3 2 .
5 . 3
3 3 .
4 2 .
15.0
12.0
1 .0
2 0 . 0
12.0
18.C
1 2.C
18.C
13.3
13.0
4 3 .
1 . 0
44 .
4 6 .
13.3
1 .0
14 .0
4 7 .
1 . 0
1 .
4 8 .
12.0
4 9 .
l . C
SO.
12.0
2700.
1.
6480.
? 3 .
7 1 .
2 5 .
2 6 .
2 7 .
2 8 .
2 9 .
3 4 .
BEDDER 6R
R O L L I N G C ' J LT 4 R
R O L L I N G C U LT 6 = k
C U LT I VAT. . : ? 4 R
C U LT I VAT O R 6 R
PL ANT ER 4R
P L A N T E R fi R
S TA ' . m a y _ A N T E R
3 5 .
3 6 .
3 7 .
3 3 .
3 9 .
4 0 .
41 .
4 5 .
GRAIN . .ILL
BE- St-A^-R 6R
LANO PLANE
J
.2281
. i e o.
i .
4 . 5
4
1
1
1
30
t
1
.5
.0
.0
.0
.0
.0
.0
3 . 0
3 . 1
1.C
1 .0
1 .0
0 . 5
0 .4
0. .
1 .0
I .0
I .0
1 .0
1 . ft
1 .0
1 .0
1 .0
I . .
3 .7
1 .0
o.aa
1 .00
1 .00
0.7 3
">.70
I .00
1 .00
1.00
0.70
0.7 0
0.70
1 .00
1 .00
1.00
1 .00
I .00
1.00
1.00
1.00
1 .00
ft.eft
4 . 5
1.00
0.80
0.80
4 . 8
o.e.
1 .
1 .0
3730.
_7C0.
4 . 5
3 . 5
l.OC
O.f.0
37eo.
3 . 5
3"
32
5 I
61
5 . 0
646C.
3763.
65.C.
4 . 5
.5.
- .
3C.
:0.
1.
3?4C.
1 .
33-C.
o.eo
4 .5
0.80
0.30
0.50
3.60
4 . 5
o.eo
1 .3
1.00
0.60
1.00
C.72
l.CO
3.-0
1.0 0
0.6"
5 . 0
4 . 5
1
4
I
4
1
.C
.C
.0
.5
.0
6 . 0
1.20
1 .20
1.20
1 .20
1.20
1.20
1.00
1.00
1 .00
0.80
1.00
1 .00
0.33
0 . 1 3
1 .CO
1.00
1.00
0.80
0.33
0.33
1 .00
1 .00
1 .00
1.00
1.00
1.00
1.00
1.00
1.00
0.60
1.00
1 .00
1.00
0.65
1.00
1.00
1 .30
1 .00
I .00
1 .00
0. . 0
0.30
1.00
0.80
1.00
0.75
1.00
1.00
1 .00
0.60
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 3
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
3 . 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
ft .0
0 . 0
0 . 0
C O
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
9
1 0
HOURS
USEO
A N N U A L LY
1 .60
500.
1 .60
600.
1 .60
5 30.
1 .60
300.
30 0.
1.60
1.60
600.
1.
1 .00
1 .00
1 .
1 .00
1 .
1.60
700.
1.00
1 .
1 .00
t .
1 .80
1 00.
1 .50
100.
1 .CO
1 .
1.00
1 .
1 .
1.00
1.60
200.
1.60
S O .
1 .60
IOC.
1 .00
I .
1 .03
1.
1 .00
1.
1 .CO
1.
1.
1 .00
1.00
1.
1 .00
1.
l.OO
1.
I .00
1 .
1 .80
200.
1.00
1.
1.30
too.
2
0
0.
1. 80
1.30
too.
1 .00
1.
1 .80
I 00.
1 .80
100.
1 .80
too.
1.80
100.
I .80
100.
1 .60
7 5 .
7 5 .
1 .60
1.00
1.
1 .80
7 5 .
1 .00
1.
1 .80
5 0 .
1 .00
1.
1 .80
too.
t.OO
1.
1 .80
100.
YEARS
OWNED
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
7 . 0
1 .C
1 .0
1 . 0
3 . 0
l . C
1 .0
6 . 0
6 . 0
1 . 0
1 . 0
1 .C
10.0
7 . 0
10.0
J
1 . 0
1 .0
1 .0
1 .0
11
BFV1
0.660
0.680
0.680
0.680
C.-EO
0.680
1 .COO
1.000
1.000
0.600
l.OCO
1 .000
0.640
0.640
1.000
1.000
1 .COO
0.600
0.600
0 .6C0
1.000
1 .occ
7 . 0
1 .000
1 .000
1 .000
1.0 0 0
1 .000
1 .0C0
1.000
0.600
1.000
0.600
0.600
7 . 0
o.eoo
1 . 0
1 .000
0.600
0.6C0
0.600
0. CCO
0.600
0.600
0.600
1 .000
C.600
1 .000
0.600
1 .000
0.600
1 .000
0.600
1 . 0
1 . 0
1 .0
1 .0
1 .0
7 . 0
1 . 0
7 . 0
7 . C
7 . 0
7 . 0
7 . 0
7 . 0
7 . C
7 . C
1 . 0
7 . 0
1 . 0
7 . 0
1 . 0
7 . 0
1 .0
7 . 0
12
13
14
1 5
1 6
RFV2
PURCHASE
PRICE
FUEL
TYPE
HOURS
H P
0.920
0.920
0.920
0.920
0.920
0.920
1.000
1.000
l.OOO
0.885
1.000
1.000
0.883
0.885
1.000
1.000
1.000
0.885
0.885
0.885
1.000
1.000
1.000
1.000
1.000
1 .000
1.000
1.000
1.000
0.88S
1.000
0.885
0.885
0.885
1.000
0.885
0.885
0.885
0.885
0.885
0.885
0.885
1.000
0.885
1.000
0.885
1 .000
0.885
1.000
0.885
O F
L I F E
12000.
12000.
12000.
12000.
12000.
12000.
150.
125.
33120.
2812S.
24620.
15930.
9720.
51210.
3 .
1 .
1 .
I .
1 .
0 .
1 .
0 .
1 .
1 .
7000.
1 .
2 800.
0 .
1 .
1 .
1 .
1 .
1 .
1 .
0 .
1 .
2000.
2000.
120.
ISO.
1 .
0 .
0 .
1 .
1 .
3 .
3 .
3 .
3 .
3 .
7 5 .
4 0 .
225.
0 .
1 .
1
1
1
1
1 .
1 .
1 .
1 .
19440.
8640.
12960.
1 .
1.
2000.
150.
1 .
1 .
tooo.
tooo.
2 5 .
5 0 .
47760.
50050.
1 .
.
.
.
.
too.
0 .
1.
1 .
0 .
1 .
1 .
1 .
1 .
1 .
1 .
0 .
0 .
1 .
1 .
1.
1 .
1 .
O .
1 .
1 .
1 .
1 .
0 .
1.
1 .
1 .
1 .
0 .
1 .
1 .
0 .
1 .
1 .
1 .
4750.
1 .
6480.
3780.
6590.
0 .
2000.
0 .
0 .
0 .
1 .
0 .
0 .
0 .
o.
2000.
2000.
2000.
1 .
0 .
1 .
0 .
1760.
2700.
3780.
2590.
3240.
S180.
6480.
0 .
0 .
0 .
2000.
2000.
2000.
20OO.
2000.
1200.
1200.
1 .
o.
1 .
0 .
3240.
0 .
1200.
0 .
1 .
0 .
1 .
0 .
3890.
0 .
1000.
1 .
0 .
1 .
0 .
0 .
1950.
0 .
2OO0.
0 .
1 .
0 .
t .
0 .
6480.
0 .
2500.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
-"""^Hfc.
89.
MACHINERY COMPLEMENT!12)
COLUMN
NAME OF MACHINE
V- T Y P E D I T C H E R
SCRAPE 3LA0E
TA M O E N O I S C
D RY F E RT S P R D E R
H E R B I C I D E S ° R AY R
H E R B I C I D E S P R AY R
ROO WEEDER
PEANUT DIG SHK2R
PEANUT C0M8. 2R
PEANUT PLANTER
COTTON WAGCN
HARROW 3 .KE
HARROW SPIKE
H I G H H - . R 8 . S P R AY
ROTER BADER
RIPPER BEDOER 4R
RIPPER BEI.D5P 6R
S P R AY E R H . S P E E D
PECAN SHAKER
PECAN SHAKER
R O TA 9 AT 0 R
1
CODE
2
-IOTH
CFEET)
51.
S 2 .
53.
5 4 .
55.
56.
5 7 .
38.
59.
6 0 .
61.
6 2 .
63.
6 4 .
65.
66.
6 7 .
68.
69.
70.
71 .
72.
73.
74.
75.
76.
77.
78.
79.
30.
31 .
82.
33.
84.
85.
8 6 .
37.
E8.
89.
90.
91 .
9 2 .
9 3 .
9 4 .
9 5 .
96.
97.
98.
9 9 .
100.
1 .3
1 .0
1.3
5.0
1.0
6.0
1 .0
14.0
1 .0
2 0 . 0
1.0
1 .0
12.0
23.0
16.0
6 . 7
6.7
12.7
1 .0
23.0
1.0
1 -.0
24 .0
1 .'6.7
1 .0
14. 0
1 .0
1 .0
14.C
18.0
1.0
1S0.0
1.0
l.C
1 .0
20.0
40.0
1.0
1 .0
1 .0
1 .0
I .0
1 .0
1 .0
1 .0
X .0
l.O
1 .0
1 .0
CATE: 012281
3
INITIAL
LIST
PRICE
1.
1.
1.
ioso.
i .
1300.
1.
4320.
1.
2700.
1.
1.
1300.
2 160.
1 190.
3240.
t6200.
54C0.
1.
3240.
1.
1080.
1620.
1.
12960.
1.
364C.
1.
1.
4d6C.
7020.
1.
324C.
1.
1.
1.
3240.
8640.
4320.
1.
1.
1.
1.
1.
1•
1•
1.
1.
1.
1.
4
SPEED
(MPH)
1 .0
1.0
1 .0
4.5
1 .0
6 . 0
1 .0
4.S
1 .0
4.0
1 .0
1 .0
4.0
4.0
5.0
2 . 5
2.5
4.5
1 .0
10.c
1 .0
4 .5
4 . 5
1 .0
4.0
1 .0
3 . 7
1 .0
1 .0
1 .0
1 .0
1 .0
0.3
1 .0
1 .0
1 .0
0.3
0.2
3 . 7
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
1 .0
5
FIELD
EFFICENCY
1 .00
1.00
1 .00
0.80
1.30
0.60
1.00
3.83
1 .00
0.67
1 .CO
1 .00
3.65
0.65
o.ao
0.60
0.60
0.60
1 .00
0.82
1.00
o.eo
0.80
i .oo
0.65
1.00
0.75
1 .00
1 .00
0. 80
r>.at}
1 .00
0.70
1 .00
1.00
1 .00
0.60
0.60
0.75
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1.00
1 • f.
6
RC1
7
AGE
1 .00
1.00
1.00
1.00
1.00
0.60
1.00
0.65
I .00
1.20
1 .00
1.00
1.00
1 .00
1 .00
1 .00
O.SO
0.80
1 .00
1 .00
1.00
0.65
0.65
1 .00
l.CO
1.00
0.60
1 .00
1 .00
4.00
4.00
1 .OC
0.80
1 .00
l.CO
1.00
0.33
0.33
0.60
l.CO
1 .00
1 .00
1.00
1.00
1 .00
I .ftft
1 .30
I .00
I .00
1.00
0 . 0
0 . 0
0.3
0.0
0.0
0.0
0.0
0.0
0.3
0 .0
0.0
0.0
0.0
0.0
0.0
0.3
0.0
0.0
0.0
0 .0
0.0
0.3
0.0
0.0
0 .0
0.0
0 . 3
0 . 0
0 . 0
0.0
0.0
0.0
0 . 0
0 . 0
0 . 0
0 . 3
0.0
0 . 0
0.0
0.0
0.3
0.0
0.0
0.3
C O
0.3
0 . 0
0 . 0
0.0
0.0
a
9
HOURS
USEO
A N N U A L LY
1 .00
1.
1.00
1.
1.00
1.
1.80
too.
l.CO
1.
1 .80
50.
1.00
1 .
1.80
too.
1 .CO
1.
1.80
50.
1.00
1.
1 .00
1 .
1 .80
35.
I .80
3S.
1 .80
too.
1 .30
too.
i .eo
100.
1 .60
75.
1 .00
1 .
1.80
1.
1 .00
1.
1 .80
3S.
1 .80
35.
1 .00
1.
1 .80
100.
1 .00
1.
1.80
50.
1.00
t .
1 .00
I .
1 .80
100.
1 .80
100.
1 .00
1.
1 .60
200.
1.00
1.
1 .00
1.
1.00
1.
1.60
50.
1 .60
too.
1.80
100.
1.00
1.
1.00
1.
l.CO
1.
1 .00
1 .
1 .00
1.
l.CO
1.
1 .00
t .
1 .00
1.
1 .00
1.
1.00
1 .
I .CO
1•
RC3
10
YEARS
OWNED
1.0
1.0
1.0
7.0
1.0
7.0
1.0
7 . 0
1.0
7.0
1.0
1.0
7.0
7.0
10.0
12.0
12.0
10.0
1 .0
10.0
1.0
10.0
10.0
1.0
10.0
1.0
10.0
1.0
1.0
7 . 0
7 . 0
1.0
7 . 0
1 . 0
1.0
1 .0
7.0
7 . 0
7 . 0
1*0
1.0
1.0
1 .0
1 .0
1.0
1 .0
1.0
1.0
1.0
1 .0
11
RFV1
12
RFV2
l.COO
1.000
1.000
0.600
1.000
0.600
1.000
0.600
l.COO
0.600
l.OCO
1.000
0.600
0.600
0.600
0.600
0.600
0.600
l.OCO
0.600
1.000
0.600
0.600
1.000
0.600
1.000
0.600
l.OOC
1.000
1.000
1.000
1.000
0.885
1.000
0*885
1*000
0.885
1.000
0.885
1.000
1.000
0.885
0.885
0.885
0.885
0.885
0.885
1.000
0.885
1.000
0.885
0.885
1.000
0.885
1.000
0.885
1.000
1.000
0.885
0.885
1.000
0.885
1.000
1.000
1.000
0.885
0*885
0.885
1.000
1.000
1.000
1.000
1.000
1 .000
1.000
t .000
1.000
1.000
1.000
o.eoo
0.600
1 .000
0.6C0
1.000
1.000
1.000
0.600
0.600
0.600
1.000
1.000
1.000
1.000
1 .000
1.000
1 .000
1 .COC
1.000
1 .000
1.000
13
PURCHASE
PRICE
14
FUEL
TYPE
1.
1 .
1.
1080.
1 .
1080.
1•
4320.
1 .
2700.
1 .
1 .
1300.
2160.
1080.
1300.
16200.
5400.
1.
3240.
1 .
1080.
1620.
1 .
12960.
1 .
7560.
1 .
1 .
4320.
5830.
1 .
2700.
1 .
1 .
1 .
2700.
6480.
3780.
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 .
IS
HOURS
OF
LIFE
1.
1.
1.
2000.
1.
2100.
1.
2O00.
1.
1200.
1.
1 .
1200.
1200.
2000.
2500.
2500.
1200.
1.
2000.
1.
2000.
2000.
1 .
1200.
1.
2000.
1.
1.
5000.
SOOO.
1.
2000.
1.
1.
1.
2000.
2000.
1000.
1.
1.
1.
1.
1 .
1 .
1.
1.
1 .
1.
1.
16
HP
0 .
0 .
0 .
0.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0.
0 .
0.
0 .
0 .
0 .
o.
0 .
0 .
0 .
o.
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
.
.
.
.
.
.
.
.
.
.
.
.
.
.
7
90.
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic level
race,
color,
sex,
religion
or
national
origin.
'
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department
of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30 1914
500
-2-81,
New
^
_
.
P R O J E C T I O N S F U R P L A N N I N G P U R P O S E S O N LY
NUT TO BE UifcO WITHOUT UPDAMNO AFTER 01/07/01.
1.
0 -124KL12)
COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION
ESTIMATEO COSTS AND RETURNS PER COW
UNIMPROVED BRUSH COUNTRY
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
COST
0.38
0.25
0.10
25.00
171*38
97.50
47.50
50.00
GROSS RECEIPTS
STEER CALVES
4.10
HEIFER CALVES
3.90
CULL COWS
9.50
1.00
DEER LEASE
LUSS
2.0 PERCENT DEATH
TOTAL
CWT.
CWT.
CWT.
ACRE
DOL.
11 0 . 0 0
100.00
50.00
2.00
-_.-____
339.05
VARIABLE COSTS
S A LT C M I N .
VET MEOICINE
RANGE C-UES
HAY
SALE* COMM
CUSTOM HAULING
FENCE HEPAIR
WATER FACIL KEPR
MISC EXPENSE
MACHINERY(FUEL.LUBE.REP)
EOUIPMENT(FUEL.LUBE.RfcP)
LABOR. TRACTOR £ MACHINERY
LA80R. LIVESTOCK
INTEREST ON OPER.CAP.*
TOTAL VARIABLE COSTS
HEAD
DOL.
LB.
BALL
OOL.
HEAD
DUL.
HEAD
DOL.
OOL.
OOL.
HRS.
HRS.
OUL.
10.00
t.OO
0.10
2.2S
1 .00
0.50
l.SO
2.00
1.00
1.00
3.00
75.00
2.00
9.00
1.00
8.40
1.00
10.00
4.SO
3.50
0.15
1.80
9.00
7.67
IaAS.
107.39
251.66
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LAND RENT
INT. UN LIVESTOCK CAPITAL
INT. UN OTHER EQUIPMENT
DEPR. UN CUW RAISEO
DEPR* ON COW PURCHASED
OEPR. ON BULL PURCHASEO
OEPR. ON HORSE
OEPR. ON OTHER CQUIP.
OTHER FC. MACH . EQUIP.
TOTAL FIXED COSTS
10.00
3.00
7.50
4.50
9.00
0*50
12.60
2.00
10.00
7.35
0.19
8.10
31.50
ACRE
DUL.
OUL.
DUL.
OUL.
OOL.
OUL.
DUL.
DUL.
J.50
0.1 S
0. IS
25.00
761.86
S.39
87.50
1 14.28
0*81
15.00
7.30
3.00
0.88
0.87
-2-ia.
244.02
TOTAL COSTS
351.41
NET RETURNS
7.64
SPRING AND FALL CALVING. 76X CALF CROP, 3% DEATH LOSS UN COWS.
13* REPLACEMENT RATE* 10.000 ACHE RANCH. 400 ANIMAL UNITS*
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS
NOT INTENDED TO REC0GNI2E OR PREDICT THE COSTS ANO RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DfcVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.
T_n_ Africttttant _-«■»-— -« Scut—u . T_» -bus A_d_ Onhnihy S_uu_ . W_iWf■ PB_ui_i__, Ofcinflw. GcrihpS_t___tIttw
<«,
2.MACHINE
PICKUP
»t.
OEPR
1.95
CO D E
l o
I h t: R V M X E D Ai N O VAW I /k B L E C C S T P E RI HOUR
INSUR.
TAX
T O TA L F I X E O
R E PA I R
0.07
O.OS
2.07
0.74
FUEL
3 . 7 9
I N T.
1.06
HR/TIME
1.00
ANNUAL.
LINE
NO.
ITEM
1 STOC.; TRAILER
2 S T U C « ; S P R AY E R
3 TA C K
51 CO* RAISED
S2 "Cn PURCHASED
54 DULL PUHCHAStO
55 HEIFER RAI_E_
95 HORSE
S I Z E
16.00
1-0.00
I .00
1.00
1.00
1 .33
1 .03
1.03
————— .........
_______
C O S T S U M M A RY F O R E Q U I P M E N T A N O' L I V E S T O C K
L 1ST
OEPRECINSUR
UNIT
3HICE
I AT I O N INTEREST
ANCE
TA X E S
C » T.
2e.00.OJ
214.00
199.SO
13.30
0 . 0
JAL.
1033.00
.0.00
82.SO
5.50
0 . 0
DLL..
SOO.OO
45.00
41.25
2.75
0 . 0
HEAO
750.00
18.75
101.25
6.75
0 . 0
HfcAD
753.00
37.50
90.00
6.00
0 . 0
HEAO
1500.03
100.00
180.00
12.00
0 . 0
HEAD
450.00
0 . 0
67.50
4.50
0 . 0
HfcAO
750.00
70.31
70.31
4.69
0 . 0
T O TA L
VA R I A B L E
5 . 11
LU8.
0.57
—
—
ANNUAL
LINE
NO.
ITEM
1 STOCK TRAILER
2 S TO C K S P R AY E R
3 TA C K
51 COW RAISEO
52 COw PURCHASEO
54 BULL PURCHASED
55 HEIFER RAISED
95 HORSE
SIZE
16.UO
153.00
1 .CJ
1 .C 3
1 .CJ
I .00
1 .00
1 .00
COLUMN
1
NAME CF MACHINE CODE
PICKUP
1 0 .
COLUMN
2
0 . 5
^ t
4
INITIAL SPEED
LIST
I
MPH)
PRICE
6000.
30.0
5
6
FIELD
MCI
EFFICENCY
0.88
0.80
6
ITEM NAME
STOCK TRAILER
S TO C K S P R AY E R
TACK
COW RAISEO
COW PURCHASEO
BULL PURCHASED
HEIFER RAISEO
HORSE
7
8
RC2
RC3
0. 0
9
HOURS
USED
A N N U A L LY
.60 600.
1
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
9 . 3 8
0 . 0
10
YEARS
OWNED
3 . 0
1 1
RFV1
0 .6 0 0
1 2
13
14
15
16
RFV2 PURCHASE FUEL HOURS HP
PRICE
TYPE
OF
LIFE
0.885
6000.
1.
4000.
1
8
9
10
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
COOE SIZE UNIT TYPE PRICE PRICE
LIFE LIST OF LIST PROP LABCR
1. lo.OO 16. 2.00 2600.00 2400.00
10.00
0.100
O.OSO
0.0
0.0
2. 150.30 5. 2.03 1000.00 1000.00
10.00
0.100
0.100
0.0
0.0
3.
51.
5_.
54.
55.
V_«
1.00 15. 2.00
1.00 1. 1.00
1.00
1.00
1.00
1.00
500.00
750.00
500.00
750.00
1.
1.00
750.00
750.00
1. 1.00 1500.00 1500.00
1.
1.00
450.00
450.00
1.
1.00
750.00
750.00
7
10.00
0.100
0.100
8.00
0.800
0.0
a.oo
6 . 0 0
a.oo
8 . 0 0
0.600
0.600
1.000
0.250
0.0
0.0
0.0
0.0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0.100
0 . 0
0 . 0
S P R I N G A N O F A L L C A L V I N G . 7 6 X C A L F C H O P. 3 X D E A T H L O S S O N C O W S .
1 3 X R E P L A C E M E N T R AT E . 1 0 . 0 0 3 A C R E R A N C H . 4 0 0 A N I M A L U N I T S .
_J
0 . 0
HOURS T O T O W N - T O T O P E R - ~
L A B O R E R S H P / Y R AT I N G / Y R
0 . 0
227.30
13.00
0 . 0
95.50
10.00
0 . 0
47.75
5.00
0 . 0
25.50
0.0
0 . 0
43.50
0.0
0 . 0
11 2 . 0 0
0.0
0 . 0
4.50
0.0
0 . 0
75.00
9.38
CHARGES MAOE IN THIS BUOGET FOR EOUIPMENT AND LIVESTOCK
NUMBER
PROPOR. OWNERSHP 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
ITEMS
CHARGED
CHARGES
CHARGES CHARGES CHARGEO
1 .03
0.00
0.S7
0 . 0 3
0.50
0 . 0
1.00
0.00
0 . 2 4
0.02
0.21
0 . 0
1 .00
0 . 0 0
0.12
0.01
0.10
0 . 0
t .00
0.30
20.40
0 . 0
81.00
0 . 0
1 . 00
0.20
8 . 7 0
0 . 0
18.00
0 . 0
1 .00
0 . 0 5
5.60
0 . 0
9.00
0 . 0
1 .00
0.08
0.36
0 . 0
5.40
0 . 0
1 .00
0.01
0.94
0.12
0.88
o.o
UNIT
C . J .
GAL.
DCL.
HEAO
HEAD
h£AO
HEAD
t-EAD
tt IOTH
( F E E T .i
FUEL
8 £ . A I R S AND LUBE
13.00
0 . 0
10.00
0 . 0
5.00
0 . 0
0. 0
0 . 0
MACHINERY COMPLEMENT 12
EQUIPMENT COMPLEMENT 12
PRICE VECTOR 12
_ #
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81.
P-124ML12)
COW-CALF PRODUCTICN TEXAS WINTER GARDEN REGION
ESTIMATEO CCSTS ANO RETURNS PER COW
ONE-THIRD IMPROVEC ANO TWO-THIRDS UNIMPROVED PASTURE
ITEM
WEIGHT
EACH
UNIT
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
0.40
0.27
0.10
18*00
191.40
11 2 . 0 5
48.73
30.00
GROSS RECEIPTS
S T E E R C A LV E S
4.35
H E I F E R C A LV E S
4.15
CULL COWS
9.75
DEER LEASE
1.00
2 . 0 P E R C E N T O E AT H L O S S
T O TA L
C W T.
C W T.
C W T.
ACRE
CCL.
11 0 . 0 0
100.00
SO.OO
2.00
-__.___
374.36
VARIABLE COSTS
SALT _ MIN.
VET MEOICINE
RANGE CUBES
HAY
SALES COMM
CUSTOM HAULING
FENCE REPAIR
WATER FACIL REPR
PASTURE MAINT.
MISC EXPENSE
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT! FUEL.LUBE.REP)
LABOR* TRACTOR 6 MACHINERY
LABOR* LIVESTOCK
INTEREST ON OPER.CAP*.
TOTAL VARIABLE COSTS
HEAD
COL.
LB.
EALE
OOL.
HEAD
CCL.
HEAD
ACRE
DCL.
CCL.
CCL.
HRS.
HRS.
CCL.
10.00
1.00
C I O
2.25
1.00
O.SO
l.SO
2.00
1.50
1.00
1.00
3.00
60.00
t.OO
10.00
1.00
8.40
1.00
4.29
10.00
4.50
3.50
0.15
1.65
7.SO
12. «6
I...
103.26
269.29
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
LANO RENT
INT. ON LIVESTOCK CAPITAL
INT* ON OTHER EQUIPMENT
OEPR. ON COW RAISEO
OEPR* ON COW PURCHASEO
DEPR. ON BULL PURCHASEO
OEPR* ON HORSE
OEPR* CN OTHER EQUIP.
OTHER FC* MACH t EQUIP*
TOTAL FIXEO COSTS
10*00
3.00
6.00
2.25
10.00
O.SO
12.60
2.00
6*43
10*00
6.74
0.16
7.42
26.25
ACRE
COL.
CCL.
CCL.
OCL.
CCL.
OOL.
CCL.
COL.
4.30
0.13
0.13
18.00
748.03
6.46
61*00
11 2 * 2 0
0.97
18.00
7*50
4*00
0.60
1.03
_. ________
234.00
TOTAL COSTS
339.27
NET RETURNS
33.29
FALL CALVING. BOX CALF CROP. 3X OEATH LOSS ON COWS. 13X REPLACEMENT RATE.
4S00 ACRE RANCH. 250 ANIMAL UNITS.
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANC IS
NOT INTENOEO TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FRO* ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.
f ^
n* MACHINE
4.
PICKUP
LINE
NO.
1
2
?
51
52
54
55
95
MACHINERY FIXEO ANO VARIABLE COST PER HOUR
O E P R I N S U R . TA X TO TA L F I X E O R E PA I R
1*95
0.C7
0.C5
2.07
0.74
COD10
ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK
LIST
DEPREC
INSUR
SIZE UNIT
PRICE
IATION INTEREST
ANCE
TAXES
1 6 . 0 0 C U T.
2600.00
214.00
199.50
13.30
0.0
9
0
.
0
0
150.00 GAL.
1CC0.00
82.50
S.SO
0.0
1.00 OOL.
500.00
45.00
41.25
2.75
0.0
1.00 HEAO
750.00
18.75
6
.
7
5
101.25
0.0
1.00 HEAD
7SC.00
37.50
90.00
6.CC
0.0
1.00 HEAD
ISOO.OO
ICO.00
180.00
12.00
0.0
1.00 HEAD
450.00
0.0
67.50
4.50
0.0
1.00 HEAD
7-0.00
70.31
70.31
4.69
0.0
ITEM
STOCK TRAILER
STOCK SPRAYER
TACK
COB RAISED
COO PURCHASED
BULL PURCHASED
HEIFER RAISEO
HORSE
1
COLUMN
NAME OF MACHINE CODE
10.
COLUMNITEM NAME
STOCK TRAILER
STOCK SPRAYER
LUB.
0.57
FUEL
REPAIRS ANC LUBE
13.00
0.0
CO
10.00
0.0
5.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
CO
9.38
0.0
HOURS TOT C-N- TOT OPERLABOR ERSHF/YR ATING/YH
227.30
13.00
0.0
0.0
95.30
10.00
o.o
47.75
5.00
0.0
25.50
0.0
0.0
43.90
0.0
11 2 . 0 0
0.0
0.0
0.0
4.30
0.0
0.0
75.00
9.38
ANNUAL CFARGES MADE IN THIS BUOGET FOR EOUIPMENT AND LIVESTOCK
NUMBER PROPOR. CUNERSKP OPERATING INTERST LABOR HOURS
SIZE UNIT
ITEMS CHARGED CHARGES CHARGES CHARGES CHARGEO
16.00 CWT.
1.00
0.00
0.68
0.04
0.60
0.0
ISO.00 GAL.
1.00
0.00
0.29
0.03
0.25
0.0
1.00 DOL.
1.00
0.00
0.14
0.01
0.12
0.0
1.00 HEAD
t.OO
0.80
20.40
0.0
ei.oo
0.0
l.OO HEAD
1.00
0.20
8.70
O.C
18.00
0.0
1.00 HEAD
1.00
0.04
0.0
7.20
0.0
4.48
I.00 HEAD
1.00
0.08
0.0
5.40
0.0
0.36
1.00 HEAO
t.OO
0.01
0.64
O.CS
0.60
0.0
LINE
NO.
ITEM
I STOCK TRAILER
2 STCCK SPRAYER
3 TACK
51 COW RAISED
52 COO PURCHASED
54 BULL PURCHASEO
55 HEIFER RAISEO
95 HORSE
PICKUP
FUEL
3.79
2
3
OIDTH INITIAL
(FEET) LIST
PRICE
O.S
600C.
51.
52.
54.
55.
95.
6
30.0
5
6
FIELD
RC1
EFFICENCY
0.88
0.80
1.00
1.00
1.00
1.00
1.00
1.
1.
1.
1.
1.
78
7
RC2
0.0
8
RC3
9
10
HOURS
YEARS
USED
OONED
ANNUALLY
3.0
1 • 6C
600.
11
RFV1
12
RFV2
0.600
0.885
13
PURCHASE
PRICE
6000.
1*
FUEL
TYPE
1.
10
11
SALVAGE REPAIR FUEL _■ ANNUAL
LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS
CODE SIZE UNIT TYPE PRICE PRICE LIFE LIST OF LIST PROP LABOR
1. 16.00 16. 2.0C 2600.OC 2400.00 10.00 0.100 0.-C50 0.0 0.0
150.00 5. 2.00 1C00.C0 1000.00 10.00
0.100 0.100 0.0
0.0
1.00 15. 2.00 SOO.OO 500.00 10.00
0.100 O.IOO 0.0
0.0
COW RAISEO
COW PURCHASED
BULL PURCHASEO
HEIFER RAISEO
HORSE
12345
4
SPEED
(MPH)
1.00
ISO.00
750.00
1.00
750.00 7S0.00
1 . 0 0 ISOO.OO ISOO.OO
1.00
450.00
450.00
1 .00 7 S 0 . 0 0 7 5 0 . 0 0
9
8.00
8.00
6.00
8.00
8.00
0.800
0.600
0.600
1.000
0.250
0.0
0.0
0.0
0.0
0.100
0.0
0.0
0.0
0.0
0.0
FALL CALVING* BOX CALF CROP. 3X OEATH LOSS ON COWS. 13X REPLACEMENT RATE*
4S00 ACRE RANCH, 250 ANIMAL UNITS.
_ )
0.0
0*0
0*0
0.0
0.0
MACHINERY CCNPLEBENT 12
EQUIPMENT COMPLEMENT 12
PRICE VECTOR 12
16
15
HOURS H P
OF
LIFE
4000.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPDATING AFTER 01/06/81.
5.
B-124KL12)
COW-CALF PRODUCTICN TEXAS WINTER GAROEN REGION
ESTIMATEO CCSTS ANO RETURNS PER COW
IMPROVED PASTURE (EUFFEL GRASS)
ITEM
WEIGHT UNIT
EACH
PRICE OR
COST/UNIT
QUANTITY
VALUE OR
CCST
0*43
0.30
0.10
217.38
132.00
30.00
I. GRCSS RECEIPTS
S T E E R C A LV E S 4 . 6 0
H E I F E R C A LV E S 4 . 4 0
CULL
COWS
10*00
2*0 PERCENT OEATH LOSS
TOTAL
CWT.
CWT.
CWT*
OCL.
11 0 * 0 0
100*00
30.00
Ix2_.
391.89
VARIABLE COSTS
SALT t. MIN.
VET MEOICINE
RANGE CUBES
HAY
SALES COMM
CUSTOM HAULING
FENCE REPAIR
WATER FACIL REPR
PASTURE MAINT.
MISC EXPENSE
MACHINERY!FUEL.LUBE.REP)
EQUIPMENT(FUEL.LUBE.REP)
LABOR* TRACTOR C MACHINERY
LABOR* LIVESTOCK
INTEREST ON OPER.CAP..
TOTAL VARIABLE COSTS
hEAD
DCL.
Le.
8 ALE
CCL.
f-EAD
OCL.
HEAD
ACRE
OCL.
CCL.
OCL.
I-RS.
PdS.
CCL*
10.00
1.00
0.10
2.23
1.00
O.SO
l.SO
2.00
3.00
1.00
1.00
3.00
60.00
O.SO
12.00
t.OO
2.60
1.00
6.67
10.00
4.30
3*50
0*15
l.SO
6.00
19.67
r
-___15.
105.48
INCOME ABOVE VARIABLE COSTS
FIXEO COSTS
LAND RENT
INT. ON LIVESTOCK CAPITAL
INT. ON OTHER EQUIPMENT
OEPR. CN COW RAISEO
OEPR. ON COW PURCHASED
DEPR. ON BULL PURCHASEO
OEPR. ON HORSE
OEPR* CN OTHER EOUIP*
OTHER FC. MACH & EQUIP.
TOTAL FIXEO COSTS
10.00
3.00
6.00
1.13
12.00
0.50
3.90
2.00
20.01
10.00
6.13
0.71
6.75
21.00
2 8 6 * 11
ACRE
OCL*
OGL.
OCL.
DQL.
CCL.
OCL.
OCL.
CCL.
7.50
O.IS
o.ts
10.00
775.41
6.46
73*00
11 6 * 3 1
0.97
13*00
7.30
4.00
4.71
l.OS
llt57
236.1t
TOTAL COSTS
341.59
NET RETURNS
30*00
FALL CALVING. 86X CALF CROP* 3X OEATH LCSS ON COWS* 13X REPLACEMENT RATE*
2000 ACRE RANCH* 200 ANIMAL UNITS.
INFORMATION PRESENTEO IS PREPAREC SOLELY AS A GENERAL GUIOE ANO IS
NOT INTENDEO TO RECOGNIZE OR PREOICT 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 APPROVED FOR PUBLICATION.