30.
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30. LISTING OF THE NAME SET AND PRICE VECTOR CODS 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 163 169 170 171 172 173 174 175 176 177 178 179 180 181 162 11 3 1-4 135 136 187 13* ISO 19191 1.2 193 194 195 196 197 193 190 20 . ITEM NAME NMOD UNIT PRICE CODE °ASTUf_ SM. GP. OASTURE PASTUR., TAME PASTURE. NATIVE SORGHUM PASTURE COASTAL-RG-CL COASTAL RYEGRASS COMMCN LE-UME COASTAL LEGUME RYEGRASS-CLOVER CORN SILAGE GRASS SILAGE SORGHUM SILAGE HAYLAGE SM GRAIN STUBBLE CORN STALKS CROP PtSIDUE ST3A* WET CORN HAY LEGUME HAY GRASS HAY MIXED HAY NATIVE HAY SORGHUM HAY HAY (PROD.COST) RANGE IMPROVEMEN IMPROVED PASTURE WHEAT PASTURE SEED SEED WHEAT _RASS SFEO SUGAR 9EET SEED SEED CORN/GRAIN SEEO CORN/SILAGE GRAIN SORG. SEED FORAGE SORG SEED ALFALFA SEEO SOYBEAN SEEO RYEGRASS SPED SEEO COTTON ACRE AUM ACRE ACRE ACRE 4CRE ACRE ACRE ACRE ACRE TON TCN TCN TCN ACRE TON ACRE TCN BU. TCN TON TCN TCN TCN TON DCL. DCL. ACRE ACRE LB. BU. LB. COTTCNSEEO SOUTHERN PEAS GUAR SEED COSTAL HAY SPRING WHEAT SD. WINTER WHEAT SD. OOTATOE SEED SEEO TCN 1 15. 0 0 TON 60. 00 J L3.~ LB. L3. REGION NUMBER: e.CC CE 00 C .40 0, 40 aoi 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 213 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 233 239 240 241 242 243 244 245 246 247 248 249 250 ITEM NAME DATE: 012281 M*0D UNIT CAT SEED BU. PRICE CCCE 6 .00 • F E RT ( N ) A P P L ' D FERT (P> APPL _ TOP DRESS FERT. SICE DRESS FERT. PLOW DOWN FERT. F E RT I L I Z E R MTRCGEN NITROGEN (DRY) MTRCGEN (ANHY) MTRCGEN -LI01 PHOSPHATE FHOSPHORUS _XED FERT. INSECTICIDE HERBICIDE POTASH FOTASSIUM LB. LB. 0 .26 0 .28 2se LB. 0 .25 LB. 0 .25 APPL LB. LB. 11 .50 7 .00 0 . 11 _. —™ »— <'— — FOLIAR FEED LIME.GYPSUM LIME GYPSUM SOIL TEST SOIL FUNGICIDE FOLIAR FUNGICIOE INSECT. C FUNGI. FUNGICIDE INSECTICIDE METHCXYCHLOR WALATHION PARATHION INSECT. - EARLY I N S E C T. - L AT E HERB. PREMERGE HERB, POSTEMERGE HERBICIDE 251 2S2 2S3 254 255 256 257 —_ ____ "" ____■ •— APPL APPL 7, 00 4. IS ■ _____ _____ ____" ____ ... . ____ .... ____• •-. _____ ____* __ ACRE 3 . 40 , J 259 26C 261 262 263 264 265 266 267 266 269 27C 271 272 273 274 275 2 76 277 278 279 2*C 28 1 282 283 284 28S 286 287 28e 289 29C 291 292 293 294 29S 296 297 298 299 30C ITEM NAME 2-4-0 BROAD LEAF HERB GRASS KILLER PRE-MERGE HERB SCIL STERILANT DEFOLIANT POST EMERGE HERB eANOEO HERBICIDE BRCAOCAST HERB. CHEMICALS FUMIGANT SEED TREATMENT RCOENT CONTROL NEMATODE CONTROL CESICCANT PRESERVATIVE CUS HARV SOYBEAN CUS HARV WHEAT I CUST HARV WHEAT CUST HARV SORG D CUST HARV SORG I CLST HARV CORN SUGAR BEETS HARV CUSTOM HAUL CUSTOM HARVGHAUL STRIP £ HAUL HAUL.COMP,EOUC. CCTTON GINNING - HAUL.GIN.BGT BAGS.TAGS.ETC. HAUL* COMPS.EOUC GIN. BAG. TIES HAUL GRAIN SORG HAUL HHEAT HAUL CORN CUS HARV S. PEAS HAUL S. PEAS HAUL GUAR CUS HARV GUAR SEED COTTON-PIMA SO COTTON-UPLAND HARV.(HAUL PIMA HARV&HAUL UPLAND GIN.BAG.TIE-PIMA 6IN.BAG.T UPLAND PEAR BURNING MACHINE HIRE NMOD UNIT PRICE ACRE 30 . 31. LISTING OF THE NAME SET AND PRICE VECTOR COOE 301 302 3-3 304 30S 306 307 30 8 309 313 311 312 313 314 31S 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 3 35 336 337 338 339 340 341 342 343 344 345 346 34 7 348 349 350 ITEM NAME UNIT PRICE CAR RENTAL TRUCK RENTAL TRACTOR RENTAL TRUCKING EARTH MOVING DITCHING DIGGING LANO PREPARATION DEEP BREAK HIRE TILL. ECUIP HIRE PLANT ECUIP HIRE HARV EQUIP HIRE HAYING ECUI HIRELIVSTKEOUIP HIRE SILAG EQUIP AERIAL SEEDING CUSTCM PLANT CUSTCM DRYING CUSTCM COMBINING CUST CCMB t HAUL CUSTCM HAUL OATS GRAIN HAULING CORN DRYING 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 AOPLI. HERBICIDE APPLI. I N S E C T. A P P L I . HIRE FERT SPREAD DEFOLIANT APPLI. SCOUTING CUSTOM SPRIGGING SWATH BALE HAUL MOW,RAKE,BALE CUSTOM BALING CUSTOM BALE HAUL CUSTOM MOWING CUSTOM RAKING CUSTOM STAKING HAUL _ STACK STACK MOVING HAYING&STACKING HAUL INGE. MKTG ACRE 8 .00 BU. 0 .20 ACRE 1. 7 5 APPL 2 . SO ACRE IalI _ALE 11 Z 1I 11«1 11 i 111 n1 111 iI1 O 11 |11 I11I i i . 00 0 .6. 0 2S REGION NUMBERS 10 COOE ITEM NAME 351 352 353 354 355 3S6 357 358 359 360 361 362 363 364 365 366 367 363 269 370 371 372 373 374 275 276 277 378 379 330 381 282 283 2e4 385 336 387 383 389 390 391 292 293 394 395 396 397 398 399 400 WEIGHING CUSTOM GRINDING GRINOING&MIXING CUSTOM BRANDING OATE: 012281 NMOO UNIT PRICE '— OTHER IRIG LABOR IRRIG. LABOR HANO HARVEST THINNING PRUNING HOEING HARVEST t MARKET MARKETING LIVE VISC EXPENSE LIVE REPAIRS & MAINT. L I V E FENCE REPAIR WATER FACIL REPR eARN REPAIR CORRAL REPAIR MGMT RECORDS MISC EXPENSE 401 402 403 404 40S 406 407 408 409 410 4 11 412 413 414 41S 41'6 417 4ie FEACH TREES TREE WRAP GROVE CARE CHG. TREE REPLACEMENT OR0cisl6MARK_rT HARV.PACK.MARKET CLSTCM HARVEST CUSTOM PACKING MARKETING ICING PACK & CCNTAINER PACK & COOL COCE 0. 5 6 OOL. OOL. COL. OCL. DOL. 2. 7 5 T. 00 1. 00 1. 00 To. 00 419 420 421 422 423 424 42S 4 26 427 428 429 430 431 432 432 434 43S 436 437 438 439 440 441 442 442 444 44S 44C 447 446 449 4S0 ITEM NAME NMOO UNIT PRICE VET MEDICINE VET MEDICINE VET & PROCESSING VEI MEOICINE VET SERVICE MEOICINE SHEARING SHEP SHEARING G O AT DOL. OOL. 2 .40 3.73 DOL. 1..OO HEAD HEAO 1 .OO 2 .OO VET MED t IMP. BALER THINE BALER WIRE STICKS LP GAS ' SS _____ 5 .33 3.. 4 0 FUEL FOR HEATING ~_~ FUEL FOR DRYING ~ ORYING " STORAGE "" '— CCWM. STORAGE WAREHOUSING ' FARM STCRAGE ZSZ — COLS STORAGE BROKERAGE GIN.8AG, TIES CLEANING CCNTAINERS PACKING TAXES REAL ESTATE TAX PERSONAL TAXES LICENSES PERMITS INSUR. PREMIUMS BALE T i .. 0 0 ■— 32. LISTING OF THE NAME SET AND PRICE VECTOR CODE 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 4 77 478 479 480 481 482 483 434 435 486 487 483 4 . 490 491 492 493 494 495 496 497 493 499 50 3 ITEM NAME NMOD UNIT PRICE CODE HAIL INSURANCE LIVESTOCK INS H A I L I N S . W H E AT HAIL INS. COTTON C R O P I N S . W H E AT CRO° INS. COTTON HAIL INS SORGHUM GEN FM OVERHEAD UTILITIES ELECTRICITY I P R I G . E Q U I P. 'WATER CHARGE TA N K I R R I G AT I O N I R R I G AT I C N W AT E R ALLOTMENT LEASE RENT VEH & MOTOR RENT MACHINERY RENT BUILDING RENT LAND SENT LAND-CASH RENT LAND-SHARE RENT PA S T U R E R E N T GRAZING PERMITS GRAZING LEASES T R U C K I N G & T R AV E L TRUCKING FREIGHT HAULING HAULING & MKTG. SALES CCMM SESAME SESAME SD SJPFLIFS 3RUSH CLEARING S H AV I N G S J 02 LB. L8, REGICN number: 501 502 503 S04 505 506 SC7 508 509 510 5 11 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 S31 532 533 534 535 536 537 538 S39 540 54 1 542 543 544 545 546 S4 7 548 549 550 ITEM NAME KLINEGRASS PAST RYE SEED KLEINGRASS SEED INSECTICIDE HERBICIDE C U S T. D R Y P N U T S O AT E : 0 1 2 2 8 1 NMOD ., UNIT AUM LB. LB. COTT APPL CCTT ACRE TCN PRICE COCE 6.00 0.14 S.00 4.50 6.00 22. SO 1.75 4.92 3 . 7 5 PEANUT SEED 4.12 J NAME NMOO UNIT PRICE SSI SS2 552 554 S5S 5S6 5S7 SS8 559 560 561 562 563 S6 4 56 5 56'6 567 56E 569 S70 571 572 573 S74 S7S S76 577 S78 579 sac 1.21 ITEM 76 98 80 65 SO 581 S82 583 584 S8S see 587 588 589 590 S91 592 S92 S94 S95 596 59 7 598 S99 60C 00 2 0 0 0 3 3 J 33. t a b l e x x . d e f a u l t p a r a m e t e r v a l u e s a n d c e fi m t i o n s region: 10 cate: 012281 R O W PA R A M E T E R D E F I N I T I C N DEFAULT VALUE 1. PRICE PER GALLCN OF GASCLINE 0 . 9800 2 . P R I C E P E R G A L L O N O F L . F. G A S 0 .. 4 8 0 0 3. PRICE PER GALLON OF OIESEL 0 .. 5 6 0 0 4 . P R I C E P F R K I L O WAT T H O U R O F E L E C T R I C I T Y O i.0EO0 5 . ° R I C E ° E R 1 0 0 0 C U . F T. C F N AT U R A l G A S 0 .▶0 6 . N O M I N A L I N T E R E S T R AT E 0 .1 1300 7. INSURANCE RATE (AVERAGE INVESTMENT) 0 ,▶ 0100 . . TA X R AT E ( P U R C H A S E VA L U E ) 9. IRRIGATION SYSTEM NUMOEP 0 ,, 0 0 5 0 11» 10. ^RICE OF MACHINERY LABCR PER HCLR A,. 5 0 11. »"5RIC. OF OTHER LABOR PER HCUR 3 ., 0 0 12. r»RlCt" OF IRRIGATION LABCR FER HOUP 3., 5 0 13. OEATH LOSS (PERCENT OF TOTAL RECEIPTS) 0,. 0 1 4 . L I V E S TO C K I N S U R . R AT E ( AV E R A G E I N V E S T M E N T ) 0,.ccoo 1 5 . . - 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,. 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 .0000 17. EQUIPMENT TAX RATE (AVERAGE VALUE) 0 • oooo 1 . . I R R I G AT I O N L A B O R M U LT I P L I E R C H R S / A C I N ) 0 • oooo ?s 1.. F-\CTOR TO CONVERT MACHINE HRS TC TRACTOR HRS I • 1000 20. FACTOR TO CONVERT TRACTCR HRS TC LABCR HFS 1 • 2000 <s ?1. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS TO LABOR HPS 1 • 2EC0 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 C S T S 0•0 _ 3 . R E A L I N T E R E S T R AT E 0 •0 coco 34. MACHINERY COMPLEMENT!10) COLUMN NAME _F MACHINE TRACT3R TRACTOR TRACTOR T R A C T- R TRACTOR TRACTOR . WH DO PICKUP TRUCK D I S K - TA N D E M C U LT I VAT O R _ L L G C U LT I VAT O R 6 R LISTER-OLNT 6R MB PLOW 4 9_TT0M TA N D E M D I S C PLANTR °EANUT 6R PLANTER 4-R | CHISEL CHISEL MOL_eOARO 6B • LISTER/BEDDER : .DISK/BEDOER 1 CODE 1. 2 . 3 . 4 . 5 . 6 . 7 . 8 . 9 . 10. 11 . 12. 13. 14. 15. 16. 17. 18. 19. 20. 21 . 22. 23. 24. 25. 26. 27. 28. 29. 30. 31 . 32. 33. 34. 35. 36. 37. 33. 39. 4 C 41 . 42. 43. 44 . 45. 46. 4 7 . 48. 49. SC. 2 WIOTH (FEET) 150.0 125.0 100.0 75.0 40.0 225.0 1 .0 1 .0 1.0 0 . 5 1 .0 1 .0 1 .C 1 .C 1.C 1 .0 1 .0 1 .0 1 .0 1 .0 1 .0 1 .0 1.0 1.0 1 .0 1 .0 1 .0 1 .0 1 .0 13.0 20.0 1 .0 20.0 1 .c 1 .0 20.0 5.3 1.0 1 .0 14 .0 18.0 6 . 3 1.0 12.7 23.0 1 .0 8.0 1.0 12.7 18.0 3 INITIAL L 1ST PRICE 363 . C. 31250. 27360. 17700. 103CO. 5690.. 1. 1. 1 . 7800. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 45CC. 35CC. 1. 4000. 1. 1. 4500. 4250. 1. 1. 4500. 93S0. 1695. 1. 32C0. 6200. 1. SOOO. 1. 2850. 3050. D AT E : 0 1 2 2 8 1 4 SPFEC (MPH) 4.5 4 .5 4.5 4.5 4.5 4 . 5 1 .0 1 .0 1 .0 3 0 . 0 l . C 1 .0 1 .0 1 .c 1 .0 1 .0 1.0 1 .0 1 .0 1 .0 1 .0 1.0 1 .0 1 .0 1 .0 1 .0 1 .0 I .0 1.c 4 .6 3.5 1 .0 3.5 1 .C 1 .C 4.5 4 .1 1 .0 1 .0 4.5 5.C 5.0 1 .0 4. 1 4.5 1 .0 4.5 1 .0 4.0 4 . 5 5 FIELD EPFICENCY 0.38 0.88 0.88 0.e3 ft .68 o.es 1 .00 1.00 1 .00 0.51.00 1.00 1 .00 1.00 1.00 l . r o 1 .00 1 .00 1.00 1 .00 1.00 1 .00 1.00 1.00 1 .00 1.00 1.00 1 .00 1 .00 o.e3 o.ao 1.00 0.75 l.CO 1 .00 . .30 0.80 1 .00 1 .00 o.e3 0.60 0.67 1.00 0.80 0.8. 1. 0.80 1.00 0.67 0.80 6 RC1 7 AGE 1.20 1 .20 1 .20 1.20 1.20 1 .20 1 .00 1.00 1 .00 0.80 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1 .00 1 .00 1 .00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.65 1 .00 1.00 1 .00 1.00 1 .00 1 .00 0.60 1.00 1.00 0.65 0.60 0.80 1.00 0.6S 1.00 1.00 1.00 l.OO 0.80 0.65 0.0 0.0 0.0 0 . 0 0 . 0 0.0 0.0 0 . 0 0.0 0 . 0 0 . 0 0.0 O.C 0.0 0.0 C O C O 0.0 0.0 0.0 C O 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 . 0 Q.O 0.0 C O 0 . 0 0 . 0 0.0 0.0 C O 0 . 0 0 . 0 0.0 0.0 C O 0 . 0 0 . 0 0 . 0 0 . 0 C O 0 . 0 0 . 0 0 . 0 ' 8 PC3 9 HOURS USED A N N U A L LY 1 .60 SOO. 1.60 600. 1.60 500. 1 .60 300. 1 .60 300. 1 .60 600. 1. 1.00 1.00 1 . 1.00 1 . 1.60 700. 1.00 1 . 1 .00 1 . 1 .00 1 . 1.00 1 . 1 .00 1. 1.00 1. 1 .CO 1• 1 .00 1. 1 .00 1 . 1.00 1 . 1 .00 I . 1.00 1. 1 .00 1. 1.00 1. 1.00 1. 1. 1 .00 l.CO 1. 1 .00 1. 1.00 1. 1 .80 100. 1 .80 200. 1.00 1. 1.80 100. 1.00 1. 1.00 1 . 1.80 ISO. 1.30 175. 1.00 1 . 1.00 1 . 1.80 200. 0.30 200. 1 .60 50. 1.00 1 . 1.80 100. 1.80 20O. 1 .00 1 . 1.30 100. 1.00 1 . 1.60 120. 1.80 100. J 10 YEARS OWNED 7 . 0 7.0 7.0 7 . 0 7.0 7.0 1.0 1.0 1.0 3.0 1 .0 1 .0 • 1 .0 1 . 0 1.0 1.0 1 . 0 1.0 1 . 0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10.0 7 . 0 1.0 7.C 1.0 l . C 7.0 10.0 1.0 1.0 7.C 10.0 10*0 1.0 10.0 7.0 1*0 7.C 1.0 8.0 8.0 11 RFV1 12 RFV2 0.660 0.680 0.680 0.680 0.680 0.680 1 .000 1 .CCO 1.000 C6C0 1 .000 1.000 1.000 1.000 1 .000 l.OCO 1.000 1.000 1 .000 1.000 1.000 1.000 l.COO 1.000 1.000 l.OCO 1.000 1 .OCO 1 .000 0.600 0.600 1.000 0.600 1*000 1.000 0.600 0.600 1 .000 1.000 C.6C0 0.600 0.600 1.000 0.6C0 0.600 l.OCO 0.600 1.000 0.600 0.600 0.920 0.920 0.920 0.920 0.920 0.920 1.000 1.000 1.000 o.aas 1.000 1.000 1.000 1 .000 1.000 1.000 1.000 1.000 l.OOO 1.000 1 .000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 0.88S 0.885 1.000 0.8BS 1.000 1.000 o.aas 0.88S 1.000 1.000 0.885 0.885 o.aas 1.000 0.885 o.aas 1.000 o.aas 1.000 o.aas 0.885 13 PURCHASE PRICE 3 2 2 1 312 812 462 593 972 5121 0. 5. 0. 0. 0. 0. 1 . 1 . 1 . 7000. 1. 1 . 1. 1 . 1. 1. 1 . 1. 1. 1. 1. 1. 1• 1. 1. 1. 1 . 1 . 1 . 1SSS. 3200. 1 . 3600. 1 . 1 . 420O. 4000. 1 . 1 . 42SO. 3S00. 1695. 1 . 2970. 5700. 1 . 4S00. 1 . 2S65. 27S0. 14 IS FUEL HOURS TYPE OF LIFE 3 . 12000. 3 . 12000. 3 . 12000. 3 . 12OO0. 3 . 12000. 3 . 12000. 1. 1. 1, 2800. 1. 1. 1. 1. 1 .. 1. 1. 1. 1 .. 1. 1. . 1. 1 ., 1 .. . 1 .. 1. . 1. . 1 1 . 0 12S0 . 0. 2 0 0 0 .. 0 1 0 2000 0 1 . 0 1. 0 . 2O00. 0 . 2200 . 0 1 0 1. 0 . 2000. 0. 12O0 0 . 625 0 1 o 1290 . 0 2 OOO . 0. 1 0 . 2000. 0 . 1. 0 . 1 2 0 0• 0 . 2 0 0 0. 16 HP 150. 12S. 100. 7 5 . 40. 22S. 0 . 0 . 0 . 1 . 0 . 0 . 0 . 0 . 0. 0 . 0 . 0 . 0. 0 . 0 . 0 . 0. 0. 0. 0 . 0 . 0 . 0. 0. 0. 0 . 0 . 0. 0. 0. 0. 0 . 0. 0. 0 . 0 . 0 . 0. 0. 0 . 0. 0. 0. 0. . 35. MACHINERY CCWPLEMENTI10) COLUMN NAME JF MACHINE SAND FIGHTER DRILL 3RAIN ORILL .RAIN LISTED 6R SHRED.ER 2R 1 COOE 2 WIDTH (FEET) 51 . S2. S3. 54. 55. 56. 57. 22.5 8.0 12.0 20.0 1 .0 6.6 se. 59. 60. SHRE..-.3 61 . 62. COTTON TR 3.L 63. COTTCN STR/3SK CULT 64. CULTIVATOR ROLLG 65. 66. 67. 68. 59. DIGGED PEANUT 70. 71 . 72. 73. HERBICID SPRAYER 74. SPRAYER 75. 76. 77. 78. 79. 30. 81 . 82. 83. 84. 35. 86. F E R T. A F - _ I . 87. 38. 89. 90. 91 . 92. 93. 94. TRAILER PEANUT 95. COMBINE _!ANUT 96. 97. 98. 99. 100. 1 .0 1.0 1 .0 1 .c 6.3 6.6 6.6 12.7 18.0 1 .0 1 .0 1 .0 1 2.0 1 .0 1 .0 1 .c 12.0 24.0 1.0 1 .0 1 .0 1 .0 1 .0 1.0 1 .0 1 .0 3 4 INITIAL SPEED LIST (MPH) PRICE 1000. 8.0 2000. 4.0 3 8 5 0 .. 4.0 1590. 4.5 1. 1 .0 1200. 3.7 1. 1 .0 1 1.0 1. 1 .0 1. 1 .0 1200 3.7 2400. 10.0 125C0 2.E 25C0, 3.5 3300 3.8 1 .C 1 .0 1 .C 60SC. 3.0 1 .0 1 .0 1 .0 I2C0 4.C 2750. 4.e 1 .0 . . 1 .ft 1 .0 1 .0 20.0 1 .0 1 .0 . 2S00 . 1 .ft 1.0 1 .0 1 .0 1 .0 3.8 12.0 1 .0 1 .0 1 .0 1.0 1 .0 _. OATE: 012281 . . 88C0 . 14850 . 1 .0 1 .0 1 .0 1 .0 1 .0 1 .0 1.0 1 .C 1 .0 1 .0 S.3 t.O 1 .0 1 .c 1 .c 1 .0 1.0 1 .0 20.0 2.3 1 .0 1 .0 1.C 1 .0 l.C 5 FIELO EFFICENCY 0.80 0.72 0.72 0.80 l.CO 0.80 l.CO 1.00 1 .00 1.00 o.eo o.e2 0.67 C.75 0.75 1 .00 1.00 l.CC 0.67 1 .CO 1 .00 1 .00 0.65 0.S3 1.0. 1 .00 1.00 1.00 1 .00 1 .Oft 1.00 1. 00 1.00 1.00 1.00 0.67 1.00 1.00 1 .0^ 1.00 1.00 1 .00 1 .00 0.88 1.50 1.00 1.00 l.C . 1 .00 1 .00 6 RC1 7 AGE 1.00 0.65 0.60 1.00 1.00 0.60 1.00 1.00 1.00 1.00 0.60 1.00 0.60 1..C 0.60 1 .00 1 .00 1 .00 0.60 1.00 1.00 1.00 1.00 0.60 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.7S l.CO 1.00 l.CO 1.00 1.00 1.00 t.OO 1.20 1 .20 1 .00 1.00 1.00 1.00 1.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 CO 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 10 HOURS YEARS USED OWNED ANNUALLY 1.80 too. 7.0 1.80 to.o too. 1.30 100. 10.0 1.80 ISO. 7.0 1.00 1. 1.0 1.80 125. 7.C 1.00 1. 1.0 1.00 1 1.0 1.00 1. t.O 1 .00 1 1.0 t.eo SO. 10.0 1 .80 150. 7.0 1.60 300. S.O 1.80 too 7.0 1.30 150 10.0 l.CO 1.0 1.00 1.0 1 .00 t.O 1 .30 140. 10.0 1 .00 1.0 1.00 1.0 1.00 1.0 1.80 35. 10.0 1 .30 75. 10.0 1 .00 1.0 1 .00 l.C t.OO 1.0 1.00 1 .0 1.00 1.0 1 .00 t.O 1 .00 1.0 1 .00 1.0 1.00 1.0 1.00 t.O 1 .00 1.0 1.80 5 0 .. 1 0 . 0 1.00 1.0 1 .00 1.0 1.00 1.0 1 .00 t.O t.OO 1.0 1.00 t.O 1.00 1.0 1.60 40 10.0 1 .60 180 6.0 1.00 t.O 1.00 1.0 1.00 1.0 1.00 t.O 1 .00 1.0 11 RFV1 12 RFV2 0.600 0.600 0.6C0 0.600 1.CC0 0.600 1.000 1.000 1.000 1.000 0.600 0.600 0.6C0 0.600 0.6C0 1.000 1.000 1.000 0.600 1.000 1.000 LOGO 0.600 0.060 1 .COC 1.000 1.000 1.000 1.000 l.OOC 1.000 1.000 1 .000 1.000 1.000 0.560 1.000 1 .000 1.000 1.000 1.000 1.000 1.000 0.600 0.600 1.000 l.OCO 1 .000 1.000 1.C0C o.aas 0.885 o.aas o.aas 1.000 0.885 1.000 1.000 l.OOO 1.000 0.885 0.885 0.885 o.aas o.aas 1.000 1.000 1.000 o.aas 1.000 1.000 1 .000 0.88S 0.885 1.000 1.000 1.000 1.000 1.000 1.000 1 .000 1.000 1.000 1.000 1.000 0.885 1.000 1.000 1.000 1.000 1.000 1.000 1.000 o.aas 0.885 1.000 1.000 1 .000 1.000 1 .000 13 14 PURCHASE FUEL PRICE TYPE 900 . 1800. 3 5 0 0 .. 1400. 1.. 1100 1.. 4000 . 1. 1.. 1800 . 1600.. 1 2 0 0 0 .. 2250. 3000. . SSOO. . . . 1080.. 2500. . . 2250. . . . 8000. 13500. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0 . 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0 . 0. 0. 0. 0. 0 . 0. 0. 0. 0. 0. 0. 0. 0. 0. 0 . 0 . 0. 0. 0 . 15 16 HOURS HP OF LIFE 750. 0 . 1250. 0. 1250. 0 . 2000. 0. 1. 0. 2000. 0. 1. 0. 1. 0. 1. 0. 1. 0. 2000. 0. 2000. 0. 1500. 0. 2000. 0. 187S. 0. 1. 0. 1. 0. 1. 0. 17S0. 0. 1. 0. 1. 0. 1. 0. 1200. 0. 1000. 0. 1200. 0. 0 . 0 . 0. 0. 0. 0. 0. 0. 0. 0. 1000. 0. 0. 0. 0. 0. 0. 0. 0. 2000. 0. 1500. 0. 0. 0. 0. 0. 0. 36. 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 ECO 7-2 ^ 1. PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80. B-124KL10) COW-CALF PRODUCTION TEXAS EDWARDS PLATEAU EASTERN REGION PROJECTED COSTS ANO RETURNS PER COW ITEM WEIGHT EACH UNIT 5.00 4.50 10.00 1.00 CWT. CWT. CWT. ACRE PRICE OR COST/UNIT QUANTITY VALUE OR COST 0.45 0.32 0.10 13.90 180.00 I 03.68 50.00 GROSS RECEIPTS STEER CALVES HEIFER CALVES CULL COWS DEER LEASE TOTAL 80.00 72.00 50.00 0.80 -_li__12. 344.80 VARIABLE COSTS RANGE CUBES SALT & MIN. VET MEDICINE SALES COMM. MISC EXPENSE MACHINERY(FUEL.LUBE.REP) EQUIPMENT(FUEL.LUBE.REP) LABOR. TRACTOR & MACHINERY LABOR. EQUIPMENT LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS LB. LB. DOL. DOL. OOL. DOL. DOL. HRS. HRS. HRS. DOL. 0.10 0.15 1.00 1.00 1.00 330.00 30.00 7.99 8.00 10.00 4.50 3.00 3.00 0.1 3 1.66 0.48 7.00 23.81 3x12 104.36 240.44 INCOME ABOVE VARIABLE COSTS FIXED COSTS LANO RENT OR RTN INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON H0RSE(2) DEPR. ON OTHER EQUIP. OTHER *C. MACH & EQUIP. TOTAL FIXED COSTS 33.00 4.50 7.99 8.00 10.00 7.61 0.23 7.48 1 .44 21.00 ACRE DOL. DOL. DOL. DOL. DOL. 4.30 0.13 0.13 13.90 699.81 197.37 59.77 90.98 25.66 0.27 15.82 ±x±2. 196.90 TOTAL COSTS 301.26 NET RETURNS 43.54 90X CALF CRO*. 1 BULL TO 30 COWS* 3% COW DEATH LOSS. 230 ANIMAL UNITS TOTAL 13% REPLACEMENT INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas ? MACHINE PICKUP M A C H I N E R Y F I X E D A N O VA R I A B L E C O S T PER HOUR DEPR INSUR. TA X TO TA L F I X E O R E PA I R 1.96 0 . 0 9 0.06 2.12 3.92 CODE to ANNUAL LIME WO* ITEM I F_W__.<13) 2 # AT E * H _ . 3 BARN 4 SHEO 5 _WRKING PENS 6 SttoOK TRAILER 7 S TO C K S P R AY E R 5 1 COW RAISEO 5 4 BULL PURCHASED 5 3 HEIFER RAISEO 93 H_R_E(2> SIZE l.OO 1.00 1200.OO 1000.00 1-.-00 1 . 0 0 1.00 1.00 1.00 1.00 -.00 COLUMN t NAME OF MACK.ME CODE 10. COLUMN-— 1 l_N_T WILE 0_L. SOFT SOFT DOL. Ota.. DOL. HEAO HEAD MEAD HEAD 2 3 ■_, T O TA L VA R I A B L E S.72 I N T. 1.18 HR/TIME 1.00 FUEL H O U R S TOT OWN- TOT OPERA N D L U 3 E L A B O R E R S H P / Y R AT I N G / Y * 0.0 8.00 180.04 1.30 0.0 0.0 180.05 6.00 0.0 0.0 240.07 2.40 0.0 0.0 100.03 1.00 0.0 8.00 150.03 3.00 0.0 0.0 250.03 3.75 6 0 . 0 1 3.-0 0.0 0.0 0.0 0.0 0.01 0.0 0.0 0.0 0.03 0.0 0.0 0.0 0.01 0.0 0.0 0.0 62.51 0.0 CHARGES MADE IN THIS BUDGET F O R E Q U I P M E N T A N D L I V E S T R O N U M B E R 1P R O P O R . OWNERSHP O P E R AT I N G T N T E - S T L A 8 0 R H O U R S I T E M S 'CHARGEO CHARGES CHARGES CHARGES CHARGEO 13.00 O.OO 10.06 0.10 1.6.35 0.45 3*00 0 .00 2.32 O.OO 4.61 0. 0 1.00 0.00 1.03 0.01 2.01 0 . 0 l.OO 0.00 0.43 O.OO 0 . 0 0.84 1-00 0.00 0.63 0.01 0.84 0 . 0 3 WOO 0 .00 1 .08 0*0 2 0.34 0.0 1.00 0.00 0.26 0.01 0.17 0 . 0 1.00 1.00 0.01 0.0 78.00 0 . 0 t.OO 0.03 0.00 0.0 5.80 0 . 0 1.00 0.13 0.00 0.0 6 . 7 * 0 . 0 1-00 0.00 0.27 0.0 0.42 0. 0 2 31 W TOTH I N I T. A L (FEET-. L-rSIT PRICE 0.S 7000. ITEM NAME CODE SIZE UNIT FENCE*13) 1. 1.00 IB. 2 . 1 .00 I S . W AT E R ! 3 ) 3 . 1200.00 2 1 . BARN 4 . 1000.00 2 1 . SHED WORK.NG PENS 5 . I .00 1 5 . STOCK TRAILER 6 . 1 .00 I S . S T O C K S P R AY E R 7 . 1 .03 1 5 . COW RAISEO 51. 1 .00 1BULL PURCHASED 54. 1 .OO 1. HEIFER RAISED 35. 1.00 1. HORSE!2) 95. 1.00 1. 4 SPEED tMPH. 2T0.0 * '5 TYPE 2,00 2.00 2.00 2 . 0 0 2.00 2.00 2.00 t.OO 1.00 1.00 1.00 LIST PRICE 4500.00 SOOO.00 7200.00 3000.00 3000.00 3000.00 600.00 600.00 1300.00 A00.00 1000.00 ——— ■_. 5 FIELD EFFTCENCY 0 . 3 8 6 6 RC.l 1.6 7 RC2 0 7 PURCHASE Y E A R S PRICE LIFE 4500.00 25.00 SOOO.00 25.00 7Z0O.00 30.00 3000.00 30.00 3000.00 20.00 3000.00 12.00 600.00 10.00 600.00 8.00 1300.00 4 . 0 0 400.00 10.00 1000.00 8 . 0 0 0.0-0631 8 RC3 9 10 HOURS YEARS USED .OWNED A N N U A L LY 1.60 SOO. <4.0 8 9 10 S A LVA G E R E P A I R FUEL e. PROP OF PROLUB AS L I S T O F L I S T PROP 0.0 0.O10 0.0 0.100 0.O3O O.O 0.010 0.0 0.0 0.0 0.010 0.0 0.0 0.0 0.020 0.0 O.Ol 5 0.0 0.0 0.050 0.0 1.000 0 . 0 o.o 1.000 0 . 0 0.0 1.000 0.0 0 . 0 0.500 O.O 0.0 9 D X C A L F C R O P. I B U L L T O 3 0 C O W S . 3 X C O W D E A T H L O S S . 1 3 % R E P L A C E M E N T. 2 3 0 A N I M A L O M I T S T O TA L ■^ f LUB. 0.24 A N N U A L 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 LIST D EPR EC INSUR SIZE UNIT -RICE I AT I O N INTEREST ANCE T A X E S 3 !- P A I R S 1 . 0 0 MILE 4S00.00 180.00 292.50 0.02 0.0 2 1 . 80 1 . 0 0 OOL. 5000.00 180.00 357.50 0.03 0 . 0 3 6. 00 1 2 0 0 . 0 0 SQFT 7200.00 240.00 468.00 0.04 0.04 2 . 4 0 1 0 0 0 . 0 0 SOFT 3O00.00 100.00 195.00 0.01 0.01 1.00 1 . 0 0 DOL. 3000.00 150.00 195.00 0.01 0.01 3 . 0 0 l.OO DOL. 3000.00 2S0.00 195.00 0.01 0.01 3.75 1.-00 DOL. 600.00 60.00 39.00 0.00 0.00 3.00 1 . 0 0 HEAO 600.00 0 . 0 78. 00 0.01 0.01 0 . 0 t . O O HEAO 1300.00 0 . 0 169.00 0.01 O.Ol 0 . 0 1 . 0 0 HEAD 400.00 0 . 0 S2.00 0.00 0.00 0 . 0 l . O O HEAO 1000.00 62.30 97.SO 0 . 0 0.01 0.01 LINE NO. ITEM 1 FENCE!13) 2 W AT E R ( 3 ) 3 BARN 4 SHED 5 WORKING PENS 6 s t o c k Tr a i l e r 7 S TO C K S P R AY E R 5 1 COW RAISED 5 4 BULL PURCHASED 5 5 HEIFER RAISEO 9 5 HORSE (2) PICKOP FUEL I .57 11 RFV1 12 RFV2 0.-6O0 13 1 % 15 PJRCHASE FUEL HOJRS "RICE TYPE OF LIFE 0.-35 6500. 1. 2-00. 11 ANNUAL HOURS LABOR 8.00 0 . 0 0 . 0 0.0 8.00 0 . 0 0.0 0 . 0 0 . 0 0 . 0 o.o MACHINERY COMPLEMENT 10 EQUIPMENT COMPLEMENT I 0 PRICE VECTOR 10 J 16 HP 1 3. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80. r B-124HL10) SHEEP PRODUCTION TEXAS EDWARDS PLATEAU EASTERN REGION PROJECTED COSTS AND RETURNS PER ANIMAL UNIT* ITEM WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST 42.50 4.00 0.85 13.90 51.00 196.00 17.00 GROSS RECEIPTS WOOL LAMBS CULL EWES DEER LEASE TOTAL 1.00 70.00 100.00 1.00 LB. LB. LB. ACRE 1. 0. 0. 0. 2 7 2 8 0 0 0 0 11 x 1 2 275.12 2. VARIABLE COSTS RANGE CUBES LAMB FEEO VET MEDICINE SHEARING MARKETING MISC EXPENSE MACHINERY!FUEL.LUBF.REP) EQUIPMENTIFUEL.LUBE. REP) LABOR. TRACTOR & MACHINERY LABOR. EQUIPMENT LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS LB. LB. DOL. HEAD DOL. DOL. DOL. DOL. HRS. HRS. HRS. DOL. 0.1 0.0 1.0 1.0 1.0 1.0 0 8 0 0 0 0 270.00 60.00 7.99 5.00 2.75 10.00 4.5 3.0 3.0 0.1 0 0 0 3 1.66 0.48 9.32 19.06 27.00 4.80 7.99 5.00 2.75 10.00 7.61 0.23 7.48 1.44 27.96 - -2x±5 104.75 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS LAND RENT OR RTN INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON RAMS PURCHASED DEPR. ON HORSE!2) DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. TOTAL FIXED COSTS 170.37 ACRE DOL. DOL. DOL. DDL. DDL. DOL. 4.30 0.13 0. 13 13.90 382.12 197.37 ±x±2. 156.99 5. TOTAL COSTS 6. 59.77 49.68 25.66 1.40 0.27 15.82 261.74 NET RETURNS 13.38 1 0 0 X L A M B C R O P. 1 R A M T O 3 3 E W E S . 3 % D E A T H L O S S . 2 0 % R E P L A C E M E N T R A T E . I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I S NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY O N E PA R T I C U L A R F A R M O R R A N C H O P E R AT I O N . T H E S E P R O J E C T I O N S W E R E C O L L E C T E D A N D D E V E L O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N . MACHINE PICKUP 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 INSUR. TA X T O TA L F I X E O OEPR 1.96 0.09 0.06 2.12 CODE 10 FUEL 1.57 LUB. 0.24 T O TA L VA R I A B L E 5.72 A N N U A L C O S T S U M M A RY F O R E Q U I P M E N T AND L I V E S T O C K INSUR FUEL LIST DEPREC SIZE UNIT »RICE I AT I O N INTEREST ANCE T A X E S R E P A I R S A N O» LUBE 292.SO 0.02 0.02 1.80 0.0 1.00 MILE 4S00.00 180.00 0.0 1.00 OOL. 5000.00 180.00 357.50 0.03 0.O3 6. 00 0 . 0 4 2 . 4 0 0.0 1200.4)0 SOFT 7200.00 240.00 468.00 0.04 19S.00 o.ot O.Ol 1.00 0.0 1000.00 SOFT 3000.00 100.00 0.01 3.00 0.0 l.OO OOL. 3000.00 190.00 193.00 0.01 1.00 DOL. 3000.00 250.00 195.00 0.01 0.01 3.75 o.o 0.0 1.00 OOL. 600.00 60.00 39.00 0.00 0.00 3.00 60.00 0 . 0 7.80 0.00 0.00 0. 0 0.0 ..•OO HBAO 16.90 O.OO 0.00 0 . 0 0.0 I .00 HEAO 200.00 46.67 9.7S O.OO 0.00 0. 0 0.0 1.00 HEAD 75.00 0 . 0 97.50 0.01 O.Ol 0 . 0 0.0 l.OO HEAO 1000.00 62. SO LINE NO. ITEM 1 FENCE!13) 2 WAT E R ! 3 ) 3 BARN 4 SHED 5 WORKING PENS 6 STOCK TRAILER 7 S T O C K S P R AY E R B t E _ E PA I S E D B4 R-AMS PURCHASED 85 YEARLING EWE 95 HORSE 12) I N T. 1*18 HR/TI(_ l . <00 HOURS T O T O W N - T O T 0 » E R LABOR E R S H P / Y R AT I N G / Y R 180.04 1.30 8.00 6.00 0.0 180.05 240.07 2.40 0.0 100.03 1.00 0.0 150.03 3.00 8.00 0.0 250.03 3.75 0.0 60.01 3.00 0 . 0 0 0.0 0.0 0.0 0.0 46.67 0.9 0.0 0.00 0.0 0.0 62.51 ANNUAL CHARGES -MADE IN THIS BUDGET F O R E Q U I P M E N T A N D L I V E S TO C K NUMBER P R O P O R . 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 C H A R G E S C H A R G E S C lHARGED SIZE UNIT 0.45 l.OO MILE 13.00 O.OO 10.06 0.10 16.3S ovoo 2.32 0 . 0 8 4.61 0.0 1.00 OOL. 3.0O 120O.00 SOFT 1 .OO 0.00 I .03 0.01 2.01 0.0 1300.00 SQFT 1.00 0.00 0 . 4 3 0.00 0.84 0.0 0.03 1.00 DOL. 1 .00 0 .oo 0-65 0.01 0.84 1.08 0.02 0.84 0.0 l._0 DOL. 1.00 0.00 t.OO DOL. 1.00 o.oo 0 . 2 6 0.01 0.17 0.0 1 .00 HEAD 5.00 1.00 0.01 0.0 39.00 0.0 0.0 1.00 HEAO 1.00 0.03 1.40 0.0 0.51 0 . 0 0 0 . 0 9 . 7 5 0.0 1.00 HEAO S.00 0.20 1.00 0 . 0 0 0.27 0.0 0.42 0. 0 1.00 HEAD LINE *IQ. ITEM 1 FENCE!13) 2 « WAT E R ! 3 ) 3 BARN 4 SHED 5 WCB1KING PENS _ STOCK TRAILER 7 S TO C K S P R AY E R 81 EWE RAISED 84 RAMS PURCHASED "BS YEARL-NG E_E 95 HORSE(2) 4 COLUMN 1 2 21 NAME OF MACHINE CODE WIDTH INITIAL SPEED IFEET) LIST .MPH) •PRICE 5 FIELD EFFICENCY 6 RC1 PICKUP 0.88 1.80 COLUMN HOUR R E PA I R 3.92 1 0. 1 O.S 2 7000. 3 ITEM NAME COOE SIZE UNIT 1 . 1.00 18. FENCE!13) W AT E R ( 3 ) 1.00 IS. BARN 3 . 1200.00 2 1 . SHED 4 . 1000.00 2 1 . 1 .00 I S . WORKING PENS 5 . 1 .00 1 5 . STOCK TRAILER 6 . S TO C K S P R AY E R 7 . 1 .00 1 5 . EWE RAISEO 81. 1 .00 1 . RAMS PURCHASEO 84. 1.00 1 . YEARLING EWE 85. 1.00 1 . 1. HORSE!2) 95. 1.90 _. 20.0 4 5 TYPE 2.00 2.00 2.00 2.00 2.00 2.00 2.00 t.OO t.OO 1.00 1.00 LIST PRICE 4500.00 5000.00 72 00.00 3000.00 3000.00 3000.00 600.00 60.00 200.00 75.00 tooo.00 7 RC2 01 . . 0 0 6 3 1 7 6 PURCHASE PRICE 4500.00 5000.00 7200.00 3000.00 3000.00 3000.00 61/0.OO 60.00 200.00 75.00 1000.00 YEARS LIFE 25.00 25.00 30.00 30.00 20.00 12.00 10.00 5 . 0 0 3 . 0 0 6.00 8 . 0 0 8 •9 •RC3 HOURS USED A N N U A L LY 1.60 300. 8 9 10 S A L V A G E R E PA I R F U E L 6 PROP OF PROP L'JB AS L I S T O F L I S T PROP 0.0 0.010 0.0 0.100 0.030 0.0 0.0 0 . 0 0.010 0.0 0.010 0.0 0.0 0.020 0.0 0.0 0.015 0.0 0.0 O.OSO 0.0 1.000 0.0 0.0 0.300 0.0 0.0 1.000 0.0 0.0 O.SOO 0.0 0.0 1 0 0 X L A M S C R O P. 1 R A M T O 3 3 E « E S . 3 X O E A T H L O S S . 2 0 X R E P L A C E M E N T R A T E . J 10 YEARS OWNED I t RFV1 4. 0 0.600 12 13 I . RFV2 PURCHASE FUEL SICE TY _ . 0.885 6500. 11 ANNUAL HOURS LABOR 8.00 0.0 0.0 0 . 0 8.00 0 . 0 0 . 0 0 . 0 0.0 0 . 0 0 . 0 MACHINERY COMPLEMENT 10 EQUIPMENT COMPLEMENT 10 PRICE VECTOR I 0 15 16 HOJRS HP 3= LIFE 2500. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT JPDATING AFTER 12/19/80. 5.' R-124K L10) GOAT PRODUCTION TEXAS EDWARDS PLATEAU F.ASTFRN REGION PROJECTED COSTS AND RETURNS PER ANIMAL UNIT (6 DOES) jsP^ ITEM WEIGHT UNIT EACH P R I C E O R Q U A N T I T Y VA L U E O P COST/UNIT COST 1 • GROSS RECEIPTS KID MOHAIR ADULT MOHAIR KIO GOATS DOES DEER LEASE TOTAL- 1.00 1.00 1.00 85.00 1.00 LB. LB. HEAD LB. ACRE 5.00 3.00 40.00 0.30 0.80 7.20 48.00 1.20 0.1 . 13.90 36.00 144.00 48.00 3.31 11x12 242.43 VARIABLE COSTS RANGE CUBES LB. S A LT R. MIN. LB. VET MEDICINE OOL. SHEARING HEAD MISC EXPENSE OOL. MACHINERY(FUEL,LUBE,REP) OOL. EQUIPMENT(FUEL,LUBE.REP) DOL. LABOR. TRACTOR C MACHINERY HRS. LABOR. EQUIPMFNT HRS. LABOR. LIVESTOCK HRS. I N T E R E S T O N O P E R . C A P. . D O L . TOTAL VARIABLE COSTS 0.1 0 0.15 1.00 2.00 1.00 300.00 60.00 6.00 6.00 10.00 4.50 3.0 0 3.00 0. 13 1.66 0.48 8.00 7.16 2x21 108.70 INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND RENT OR RTN INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON BUCK PURCHASED DEPR. ON HORSE(2) DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. TOTAL FIXED COSTS 30.00 9.00 6.00 12.00 10.00 7.61 0.23 7.48 1.44 24.00 13 3.73 ACRE DOL. DOL. DOL. DOL. DOL. DOL. 4.30 0.1 3 0. 1 3 13.90 582.82 I 97.37 59.77 75.77 25.66 1 .20 0.27 15.82 ±x±2 182.89 TOTAL COSTS 291.59 NET RETURNS -49.15 40% KID CROP. I BUCK TO 50 DOES. 5% DEATH LOSS. 20% REPLACEMENT PATE, 230 ANIMAL UNIT TOTAL. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS <OT INTEN0E3 TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ME PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOP PUBLICATION. — «s_r-_ n.- « T — 1 A C U 1 - l - U V A N I ' MACHINE -* IIAUH —- CODE IO OEPR 1.96 . . .________— — —— INSUR. 0 . 0 9 ..... TA X 0.06 _— - B L E C O S T P E R! HOUR T O TA L F I X E D R E PA I R 2.12 3.92 _ FUEL 1.37 ._—________ ANNUAL L i f e NO. ITEM 1 FEKCE! 13) 2 WATER 13) 3 BARN 4 SHED 5 WORKING PENS 6 STOCK TRAILER 7 S TO C K S P R AY E R 87 OOE RAISED 90 BUCK PURCHASED 91 YEARLING OOE 95 H0RSEI2) SIZF 1 .00 t.OO 1200.00 1000.00 1 .00 1.00 1.00 1.00 1 .00 1.00 1.00 HR/TIME 1.00 . —___ ANNUAL CHARGES MADE IN THIS BUDGET FOR EQUIPMENT AND LIVESTOCK NUMBER P R O P O R . 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 SIZE UNIT ITEMS CHARGED CHARGES CHARGES CHARGES CHARGED t.OO MILE 13.00 0.00 1 0.06 o.to 16.35 0.45 1 . 0 0 DOL. 3 . 0 0 0.00 2 . 3 2 0.08 4.61 0. 0 1 2 0 0 . 0 0 SOFT 1.00 0 . 0 0 1.03 0.01 2.01 0. 0 1 0 0 0 . 0 0 SOFT 1 .00 0.00 0.43 0.00 0.84 0 . 0 1 . 0 0 OOL. 1.00 0.00 0.65 0.01 0.84 0. 03 1 . 0 0 OOL. 1 .00 0 . 0 0 1.08 0.02 0.84 0.0 1 . 0 0 DOL. 1 .00 0 . 0 0 0 . 2 6 0.01 0.1 7 0.0 1 . 0 0 HEAD 6.00 1.00 0.01 0.0 62.40 0.0 1 .00 H E A D 1 .00 0.02 1.20 0.0 0.47 0 . 0 1 .00 HEAD 6.00 0.20 0.00 0.0 12.48 0 . 0 1 . 0 0 HEAD 1 .00 0.00 0.27 0.0 0.42 0. 0 LINE MO. ITEM 1 FENCE!13) 2 WAT E R ! 3 ) 3 BARN 4 SKED 5 WORKING PENS 6 STOCK TRAILER 7 S T O C K S P R AY E R 87 DOE RAISED 90 BUCK PURCHASED 91 YEARLING DOE 95 HORSE!2) COLUMN 1 NAME OF MACHINE CODE 2 W IDTH I FEET) 3 INITIAL LIST PRICE PICKUP 7000. 4 SPEED (MPH) 20.0 COLUMN 3 FIELD EFFICENCY 6 RC1 7 RC2 8 RC3 0.88 1.60 0.000631 1.60 9 HOURS USED A N N U A L LY 500. 10 YEARS OWNED 4 . 0 11 RFV1 0.600 12 RFV2 13 ix is PURCHASE FUEL HOURS PRICE TV _ _= LI=E 0.835 8 9 10 tl S A LVA G E R E PA I R F U E L _ A N N U A L YEARS PROP OF PROP LUB AS HOURS LIFE LIST OF LIST PROP LABOR 25.00 0.0 0.010 0.0 3.00 25.00 O.tOO 0.030 0 . 0 0.0 30.00 0.0 0.010 0 . 0 0.0 30.00 O.O 0.010 0 . 0 0.0 3000.00 20.00 0.0 0.020 0.0 8.00 3000.00 12.00 0.0 0.015 0 . 0 0.0 600.00 10.00 0.0 0.050 0 . 0 0 .0 30.00 5.00 1.000 0.0 0 . 0 O .0 300.00 4.00 0.200 0.0 0.0 o.o 80.00 6.00 1.000 0.0 0.0 0.0 1000.00 8.00 0.500 0.0 0.0 0.0 LIST PURCHASE SIZE UNIT TYPE PRICE PRICE t.OO 18. 2.00 4500.00 4500.00 1.00 15. 2.00 3000.00 5000.00 1200.00 21. 2.00 7200.00 7200.00 1000.00 21. 2.00 300O.00 3000.00 1.00 15. 2.00 3000.00 1 .00 I S . 2.00 3000.00 600.00 t.OO 80.00 1.00 300.00 1.00 80.00 1 .00 15. 2 . 0 0 1 .00 1.00 1 .00 1.00 1. 1. 1. 1. 1.00 1000.00 4 0 X K I D C R O P, t B U C K T O 5 0 D O E S . S X D E A T H L O S S . 2 0 X R E P L A C E M E N T R A T E , 2 3 0 A N I M A L U N I T T O TA L . J _____ I N T. 1.18 C O S T S U M M A R Y F O R E Q U I P M E N T AND L I V E S T O C K LIST OEPRECINSUR FUEL H O U R S TOT OWN- TOT 0=-!.UNI 1 PRICE I AT I O N INTEREST ANCE T A X E S R 5 P A I R S A N D L U B E L A B O R E R S H P / Y R AT I N G / Y R _LE 4500.00 180.00 292.50 0.02 0.02 1. 80 0.0 8.00 130.04 1*33 DCL. SOOO.00 180.00 3S7.50 0.03 0.03 6. 00 0.0 0.0 180.05 6.30 SQFT 7200.00 240.00 468.00 0.04 0.04 2.40 0.0 0.0 240.07 2.40 SOFT 3000.00 100.00 195.00 0.01 0.01 1 . 00 0.0 0.0 100.03 1.00 OCL. 3000.00 150.00 195.00 0.01 0.01 3.00 0.0 8.00 150.03 3.00 DOL . 3000.00 250.00 195.00 0.01 0.01 3.75 0.0 0.0 250.03 3.75 DCL. 600.00 60.00 39.00 0.00 0.00 3. 00 0.0 0.0 60.01 3.00 HEAD 80.00 0 . 0 10.40 0.00 0.00 0.0 0.0 0.0 0.00 O.ft HEAD 300.00 60.00 23.40 0.00 0.00 0. 0 0.0 0.0 60.00 0.3 HEAO 80.00 0 . 0 10.40 0.00 0.00 0. 0 0.0 0.0 0.00 0.9 HEAD t0 00.00 62.50 97.50 0.01 0.01 0.0 0.0 0.0 62.51 0.1 . . .._——__—._____ ITEM NAME COOE FENCE!13) 1 . W AT E R ! 3 ) 2 . BARN 3 . SHED 4 . WORKING PENS 5 . STOCK TRAILER 6 . S TO C K S P R AY E R 7 . DOE RAISED 87. BUCK PURCHASEO 90. YEARLING OOE 91. HORSEI2) 95. T O TA L VA R I A B L E 5.72 LUB. 0.24 J MACHINERY COMPLEMENT IJ EQUIPMENT COMPLEMENT 10 PRICE VECTOP !0 _ ,J 16 HP PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80. B-124KL10) R A N C H B U D G E T T E X A S E D WA R D S P L AT E A U R E G I O N E A S T E R N PROJECTED COSTS AND RETURNS PER ANIMAL UNIT ITEM WEIGHT UNIT EACH PRICE OR COST/UNIT QUANTITY VALUE OR COST 0.20 0.14 0.04 17.00 1.60 0.34 0.27 0.02 1.08 7.20 13.90 81.00 46.66 22.50 20.40 78.40 6.80 10.80 O.SO 5.40 21.60 GROSS RECEIPTS S T E E R C A LV E S H E I F E R C A LV E S CULL COWS WOOL LAMBS CULL EWES K I D G O AT S DOES KIO MOHAIR A O U LT M O H A I R OEF.R LEASE T O TA L S.00 4.S0 to.00 1.00 70.00 100.00 1.00 85.00 1.00 1.00 1.00 CWT. CWT. CWT. LB. L3. L8. HEAD LB. L8. LB. ACRE 80.0 0 72.00 50.00 t.20 0.70 0.20 40.00 0.30 5.00 3.0 0 0.80 ________ 305.17 VA R I A B L E C O S T S RANGE CUBES LAMB FEEO SALT & MIN. VET MEDICINE SHEARING MARKETING MISC EXPENSE MACHINERY!FUEL.LUBE.REP) EQUIPMENT!FUEL.LUBE.REP) LABOR. TRACTOR & MACHINERY LABOR. EOUIPMENT LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS Ln. LB. LB. OOL. HEAD OOL. OOL. OOL. OOL. HRS. HRS. HRS. OOL. 0.1 0 0.08 0.15 t.OO 1.00 6.68 1.00 502.00 24.00 47.76 7.98 3.80 6.68 10.00 4.50 3.00 3.00 0.13 1.66 0.1 I 7.20 15.03 30.20 1.92 7.16 7.98 3.80 44.62 10.00 7.61 0.05 7.48 0.34 21.60 J__S__ 144.72 INCOME ABOVE VARIABLE COSTS FIXED COSTS LANO RENT OR RTN INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT OEPR. ON RAMS PURCHASED DEPR. ON BUCK PURCHASED DEPR. ON HORSE!2) DEPR. ON OTHER EQUIP. OTHER FC. MACH C EQUIP. TOTAL FIXED COSTS 160.43 ACRE OOL. OOL. OOL. OOL. OOL. OOL. OOL. 4.30 0.1 3 0.13 13.90 552.67 45.90 59.77 71.85 5.97 0.56 0.18 0.27 3.68 _____ 146.67 5 . TO TA L C O S T S 291.39 NET RETURNS 13.78 103 COWS. 460 SHEEP. 210 GOATS. 90X CALF CROP. 100X LAMB CROP. 50X KIO CHOP. INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVEO FOR PUBLICATION. ._. .-, -. _____ 8. ,I A C H I N E PICKUP COOE 10 LINE NO. ITEM 1 FENCE! 13) 2 WAT E R ( 3 ) 3 BARN 4 SHEO 5 WORKING PENS 6 STOCK TRAILER 7 STOCK SPRAYER S I COW RAISED 54 BULL PURCHASED 5 5 HEIFER RAISED 81 EWE RAISEO 84 RAMS PURCHASEO 85 87 90 91 9S j M A C H I N E RY F I X E D A N D VA R I A B L E C O S T PER HOUR OEPR INSUR. TA X T O TA L F I X E O R E PA I R 1.96 0.09 0.06 2.12 3.92 COLUMN NAME OF MACHINE PICKUP COLUMN 1.00 1.00 1.00 1.00 1.00 HEAD HEAO HEAO HEAD HEAO 7S.00 80.00 300.00 80.00 1000.00 0.0 0.0 60.00 0.0 62.50 9.75 10.40 23.40 10.40 97.SO 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0 0 0 0 0 . . . . . 0 0 0 0 0 0. 0. 0. 0. 0. I N T. 1.18 ' HP/TIME 1 .00 HOURS TOT OWN- TOT OPER LABOR ERSHP/YR AT I N G / Y P 8.00 180.04 1.3 0.0 180.05 6. OC 0.0 2.40 240.07 0.0 100.03 1.30 8.00 ISO.03 3.00 0.0 250.03 3.75 0.0 60.01 3.00 0.0 0.01 0.0 0.0 0.03 0.0 0.0 0.01 0.0 0.0 0.00 0.0 0.0 46.67 0.0 0 0 0 0 0 0. 0. 0. 0. 0. 0 0 0 0 0 0.00 0.00 60 .00 0.00 62 . S l 0 0 0 0 0 . . . . . 0 0 0 0 3 ANNUAL CHARGES MAOE IN THIS BUOGET FOR EQUIPMENT AND LIVESTOCK NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS SIZE UNIT ITEMS CHARGEO CHARGES CHARGES CHARGES CHARGEO t.OO MILE 13.00 0.00 2.34 0.02 3.80 0. 10 1 . 0 0 OOL. 3.00 0.00 0.54 0.02 1.07 0.0 1 2 0 0 . 0 0 SOFT 1.00 0.00 0.24 0.00 0.47 0.0 1 0 0 0 . 0 0 SOFT 1 .00 0.00 0.10 0.00 0.19 0.0 1 . 0 0 DOL. 1 .00 0.00 0.15 0.00 0.19 0.01 1 . 0 0 DOL. 1.00 0.00 0.25 0.00 0.19 0.0 1 . 0 0 OOL. 1 .00 0.00 0.06 0.00 0.04 0.0 1 . 0 0 HEAO 0.45 1 .00 0.01 0.0 35.10 0.0 1 . 0 0 HEAD 0.45 0.03 0.00 0.0 2.28 0.0 1 .00 HEAO 0.45 0.13 0.00 0.0 3.04 0.0 1 . 0 0 HEAO 2.00 1.00 0.00 0.0 IS.60 0.0 1 . 0 0 HEAO 0.40 0.03 0.56 0.0 0.20 0.0 1 . 0 0 HEAD 2.00 0.20 0.00 0.0 3.90 3.0 t . O O HEAO 0.90 1.00 0.00 0.0 9.36 0.0 1 .00 HEAO 0.15 0.02 0.0 0.0 0.18 0.07 1 . 0 0 HEAO 0.90 0.20 0.00 0.0 1.87 0.0 1 . 0 0 HEAD 1 .00 0.00 0.27 0.0 0.42 0.0 4 1 2 3 COOE MIOTH INITIAL SPEED (FEET) LIST (MPH) PRICE 10 . O.S 7C 0 0 . 20.0 1 LUB. 0 .2 4 ANNUAL COST SUMMARY FOR EQUIPMENT AND L I V E S TO C K LIST DEPRECINSUR FUEL SIZE UNIT PRICE IAT ION I N T E R E S T T A X E S R E P A I R S AND LUBE ANCE 1.00 MILE 4500.00 180.00 292.SO 0.02 0.02 1.80 0.0 1.00 DDL. SOOO.00 180.00 3S7.S0 0.03 0.03 6.00 0.0 1 2 0 0 . 0 0 SOFT 7200.00 240.00 468.00 0.04 0.04 2.40 0.0 1 0 0 0 . 0 0 SOFT 3 0 0 0 . 0 0 100.00 19S.00 0.01 0.01 1.00 0.0 1 . 0 0 DOL. 3000.00 150.00 I9S.00 0.01 0.01 3.00 0.0 1 . 0 0 DOL. 3000.00 2S0.00 195.00 0.01 0.01 3.75 0.0 1 . 0 0 OOL. 600.00 60.00 39.00 0.00 0.00 3.00 0.0 1 . 0 0 HEAO 600.00 0.0 78.00 0.01 0.01 0.0 0.0 1 . 0 0 HEAO 1 3 0 0 . 0 0 0.0 169.00 0.01 0.01 0.0 0.0 1 . 0 0 HEAD 400.00 0.0 52.00 0.00 0.00 0.0 0.0 1 . 0 0 HEAO 60.00 0.0 7.80 O.OO 0.00 0.0 0.0 1 . 0 0 HEAD 200.00 46.67 16.90 0.00 0.00 0.0 0.0 YEARLING EWE OOE RAISED BUCK PURCHASEO YEARLING OOE HORSE(2) LINE NO. ITEM 1 FENCE!13) 2 WATER 13) 3 BARN 4 SHEO S WORKING PENS 6 STOCK TRAILER 7 STOCK SPRAYER 51 COW RAISED 5 4 BULL PURCHASED 5 5 HEIFER RAISED 81 EWE RAISED 8 4 RAMS PURCHASEO 8 5 YEARLING EWE 8 7 DOF RAISED 9 0 BUCK PURCHASED 91 YEARLING OOE 9 5 H0RSEI2) FUEL 1.57 T O TA L VA R I A B L E 5.72 2 3 ITEM NAME COOE SIZE UNIT FENCE!13) 1. 1 .00 1 8 . WAT E R I 3 ) 2. 1.00 IS. BARN 3. 1200.00 21. SHEO 4 . 1000.00 21. WORKING PENS 5. 1 .00 I S . STOCK TRAILER 6. 1 .00 1 5 . STOCK SPRAYER 7. 1 .00 I S . COW R A I S E O S l . 1.00 1. BULL PURCHASEO S4. 1 .00 1. HEIFER RAISED 55. 1.00 1. EWE R A I S E O 31. 1 .00 1. RAMS PURCHASED 84. 1.00 1. 85. 1 .00 YEARLIN5 EWE 1 . OOE RAISEO 87. 1 .00 1. 1 . 0 0 1. SUCK PURCHASEO 90. YEARLING DOE 91. 1 .00 1. HORSE(2) 95. 1 .00 1. 4 TYPE 2 . 00 2. 00 2 . 00 2. 00 2. 00 2 . 00 2. 00 1 .0 0 1 .0 0 1 . 00 1 .0 0 I .0 0 1. 0 0 1 .0 0 1 . 00 1 . 00 1 . 00 5 LIST PRICE 4500.00 5000.00 72 00.00 3000.00 3000.00 30 00.00 600.00 600.00 1300.00 400.00 60.00 200.00 75.00 80.00 3 00.00 80.00 1000.00 5 6 FIELO RC1 EFFICENCY 0.88 1.60 6 PURCHASE PRICE 4SOO.O0 5000.00 7200.00 300 0.00 3000.00 3000.00 600.00 600.00 1300.00 400.00 60.00 200.00 75.00 80.00 300.00 80.00 1000.00 7 RC2 0. 000631 7 YEARS LIFE 25.00 25.00 30.00 30.00 20.00 12.00 10.00 8.00 4.00 10.00 5.00 3.00 6.00* 5.00 4.00 6.00 a.oo 8 RC3 9 HOURS USED ANNUALLY t .60 SOO. 10 YEARS OWNED 4.0 -^^% 11 RFVt 0 .600 12 13 RFV2 PURCHASE PRICE 0.885 6500. 14 ->.L TY _ 1. 15 " ._ HOURS HP _= LIFE 2 .00. 8 9 10 11 SALVAGE REPAIR FUEL C- ANNUAL PROP OF PROP LUB AS HOURS L I S T O F L I S T PROP LABOR 0 .0 0. 0 1 0 0.0 8.00 0 . 1 0 0 0. 0 3 0 0.0 0.0 0 .0 0. 0 1 0 0.0 0.0 0 .0 0. 0 1 0 0.0 0.0 0. 0 2 0 0.0 8.00 0 .0 0.0 0 .0 0 .015 0.0 0.0 0. 0 5 0 0.0 0.0 1 .0 0 0 0 . 0 0.0 0.0 1 .0 0 0 0. 0 0.0 0.0 1.0 0 0 0 . 0 0.0 0.0 0.0 0.0 1.0 0 0 0 . 0 0 . 3 0 0 0. 0 0.0 0.0 1 .0 0 0 0 • 0 0.0 0.0 1.0 0 0 0. 0 0.0 0.0 0 .2 0 0 0 . 0 0.0 0.0 0.0 1.0 0 0 0. 0 0.0 0 .S O O 0. 0 0.0 0.0 103 COWS. 460 SHEEP. 210 GOATS. 90X CALF CROP. 100X LAMB CROP. SOX KID CROP. MACHINERY COMPLEMENT 10 EOUIPMENT COMPLEMENT 10 PRICE VECTDP 10 ■^^Ik
