866
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82.
B-1241 (C18)
BUFFEL GRASS ESTAB., DRYLAND, TEXAS COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦BUFFEL GRASS SD
BRUSH CLEARING
FUEL 5 LUBE—TRACTOR
EQUIPMENT
REPAIRS TR ACTO R
EQUIPHENT
LABOR HACHINERY
EQUIPHENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD UNIT
PROJECTED
S/UNIT VALUE
0.0
YOUR
ESTIMATE
$
INPUT USE
4.00
1.00
$
18.00
75.00
4.93
0.56
0.94
0.52
2.94
0.84
14.10
117.82 $
ACHE
$
0.0 $
ACRE
$ 11 7 . 8 2 $ .
3- INCOME ABOVE VARIABLE COSTS
ACRE
$ - 11 7 . 8 2 $
4. FIXED COSTS
DEPREC, INTEREST,TAXES S INSUR.
TRACTOR
EQUIPHENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
5.68
5.66
15.00
26.33 $
5- TOTAL PROJECTED COSTS
ACHE
$
144.16 $
6. NET PROJECTED RETURNS
ACRE
$
-144.16 $
0.65
0.21
94.00
TOTAL VARIABLE COSTS
LB.
ACRE
ACRE
ACRE
ACRE
ACHE
HOUR
HOUR
DOL.
ACRE
4.50
75.00
•
4.50
4.00
0.150
15.00
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETUHNS FROH ANY
ONE PARTICULAR FARH OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
r
8 6 6 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/18/82. B-1241 (C18)
BUFFEL GRASS ESTAB., DRYLAND, TEXAS COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
M A C H A P P L . M A C H TO TA L
HACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
TA N D E M D I S C 6 R 2 , 3 6 H A R 2 - 0 0 0 . 2 9 2 0 . 2 2 1
BROADCAST SEEDER 2,34 APR 1.00 0.135 0.103
C U LT I PA C K E R 2 , 3 9 A P R 1 . 0 0 0 . 2 2 7 0 . 1 7 2
TO TA L S
0.654
0.495
6.32
2 .,91
1.. 2 9
2.. 11
2-94
1. 31
0 .,61
1.. 0 2
18.00
0 -,0
1 8 ., 0 0
0 ., 0
6 ., 2 1
2 ., 0 3
2 ., 5 9
10-83
10., 4 3
2 1 ., 9 3
5., 7 2
38.09
^
.
LISTING OF THE NAME SET ANC PPICE VECTOR
COOF
f
17
72
73
93
94
95
98
103
1 10
ITEM NAME
NMOC
i T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
CORN
GR^IN SORGHUM
COTTON LINT
COTTONSEED
PEANUTS
SOYBEANS
S A LT & M I N .
RANGE CUBES
RANGE IMPROVEMEN
SEEO
SEED
177
180
18 4
189 SOYBEAN SEED
2 0 2 I M P R O V E D PA S T U R E
2 11 NITROGEN
2 3 2 GY°SUM
2 4 3 M A L AT H I O N
2 6 5 DESICCANT
2 6 7 CUS HARV SOYBEAN
2 63 H A U L
276 STRID & HAUL
278 COTTON GINNING
280 BAGGING S TIES
C W T.
C W T.
C W T.
BU.
C W T.
LB •
TCN
C W T.
BU •
LB .
LE .
ACRE
O AT s
COR N
COAS
SOYE
COTT
291^SEF0
2C.
EAR B UR NING
31b C U S T O M P L A N T *
320 C U S T O M C O M B I N I N G
323
3 29
3 30
332
333
335
336
337
339
340
341
350
363
383
395
39 6
400
410
4 69
497
501
GRAIN HAULING
FUNGICIDE APPL
FERTILIZER APPL
HERBICIDE APPL
I N S E C T. A P P L I .
OEFOLIANT AP>=>L
SCOUTING
CUSTOM SPRIGGING
M O W, R A K E , B A L E
CUSTOM BALING
CUSTOM BALE HAUL
HAULING&MKTG
HOEING
MARKETING
FENCE RE°AIR
WAT E R FA C I L R E P R
MISC EXPENSE
VET MEDICINE
ALLOTMENT LEASE
BRUSH CLEARING
PHOSPHOROUS
1 - MEAD
2
...
6
7
3 = TON
4 = DOZ.
5 = GAL •
3
9
10
BALE
ACRE
HOUR
D AY S
AUM
UNIT
STCK
eu.
LB
.
LB .
CCL.
L B .
C W T.
CZ.
Q T.
BU•
EU .
C W T.
C W T.
eALE
LB.
DCL.
ACPE
ACRE
C W T.
APPL
APPL
APFL
APPL
APPL
ACPE
ACPE
BALE
eALE
BALE
HEAD
ACRE
DOL.
DCL.
COL •
DOL.
CCL.
C W T.
ACPE
LB .
1I
12
13
14
AC IN
L B .
P INT
Q T.
PRICE
REGION
CODE
number:
ITEM
NAME
021782
date:
18
NMOD
UNIT
75.00
502
TREFLAN
72.50
503
BIDRIN
46.00
504
PYORIN
2.80
505
GUTHION
4.80
506
DEF
0.58
5 0 7 A C C E L E R AT E
100,00 508 SORGHUM
20.00
509
SEED
SORG
7 . 0 0 5 1 0 Z I N C C H E L AT E
0 . 0 7 5 11 F E R R O U S S U L FAT E
0 . 0 7 5 1 2 AT R A Z I N E
2.00 513 SORG HARV & HAUL
5.50
514
ZINC
S U L FAT E
1 .00 515 FURADAN
0.39
516
LASSO
1.00 517 CORN HARV & HAUL
0.20
518
P O TA S S I U M
1.50
519
MILOGARD
0.13
520
C U S T. H A R V E S T
SORG
1.50
521
ERADICANE
0.50
522
SEED
PNUT
Q T.
OZ.
OZ •
PINT
PINT
PINT
0 . 1 5 5 2 3 B PAV O
2.00
2.00
15.00
0.58
1.00
4.50
7.00
0.25
3.00
2.50
524
SEED
525 PEANUT HAULING
526
DRYING
5 2 7 C O A S TA L H AY
528 KLEINGRASS SEED
529 GRASS COMBINING
530 FLAX SEED
531
532
533
DOL.
C W T.
OZ.
MILE
PNUT
19
20
21
22
FEET
APPL
SQFT
L8GN
23
24
25
26
50. 00
7.50
15.00
0.38
LB.
PINT
BU.
Q T.
8 U .
L B .
C W T.
L B .
DFND
'
3 . 5 0
62.00
1 1 .52
4. 50
0.32
6.00
3.00
2.00
ACRE
L B .
LB .
OZ.
AUM
ACRE
ACRE
2
2
2
3
2.37
0. 15
5 . 0 0
3 . 4 0
2. 50
6 . 5 0
8 . 5 0
17.80
2 . 5 8
6 . 0 0
0. 10
0 . 5 0
GAL.
Q T.
Q T.
APPL
CWT •
CWT .
CRTN
CRAT
BAGS
TREE
. 4 0
.38
. 04
. 1 3
. 7 5
. 0 9
5 . 6 0
0 . 7 6
1 .09
0 . 1 2
2 . 0 5
0 . 5 5
0 .25
5. 58
5 . 0 0
0 . 6 0
0. 16
2 . 9 5
14.00
4. 68
0 . 6 0
3 . 3 1
4. 84
0 . 4 0
2 2 . 5 0
PINT
BU.
CWT .
TON
TON
L B .
ACRE
,_.
PI
UP
7
0
1
2
2
2
C W T.
LB.
PINT
LB.
L B .
C W T.
LB.
PINT
Q T.
CWT •
L B .
LB.
ACRE
LB.
LB.
M C PA
FLAX
HAULING
LASSO
2.65
534
FLAX
2.50
535
SEVIN
2 . 7 5 5 3 6 WAT E R M E L O N S
3 . 0 0 5 3 7 WAT E R M E L O N S E E D
36.00
538
M E T H Y L AT E
0 . 6 0 5 3 9 M E T H Y L PA R AT H I O N
1 . 3 0 5 4 0 D I F O L I TA N
0.35 541 INSECT/FUNG APPL
10.00 542 BROKERAGE
1 2 . 0 0 5 4 3 WAT E R M E L O N H A U L
1.00 544 HAND HARVEST
1.00
545
B E N L AT E
1.00 546 BUFFEL GRASS SD
1 .00 547 BANVEL
1 .00 548 GRAZING
2.50 550 DEER LEASE
75.00 551 DEER LEASE
0 .32 _____
15
16
17
18
O AT S
PRICE
7
8
9
0
EACH
GPM
KWH
MCF
TA B L E . 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
REGICN:
18
D AT E :
021782
ROW
PA R A M E T E R
1.
PRICE
2.
PRICE
3.
DEFINITION
PER
PER
ORICE
GALLCN
PRICE
PFR
K I L 0 V. AT T
5.
PPICE
°EP
1000
CU
NOMINAL
L . P.
CF
HOUR
.
GASOLINE
OF
GALLCN
4.
6.
CF
GALLON
PER
D E FA U LT
F T.
OF
OF
GAS
DIESEL
INTEREST
1
1.2700
0.4400
1.1300
ELECTRICITY
N AT U R A L
VA L U E
GAS
R AT E
0.0500
0.0
0.1500
7 . M A C H I N E RY I N S U R . R AT E ( AV E R A G E I N V E S T M E N T ) 0 . 0 1 0 0
8.
9.
10.
11 .
12.
13.
MACHINERY
TA X
R AT E
I R R I G AT I O N
H O U R LY
D E AT H
SYSTEM
OTHER
IRRIG
LOSS
WAGE
LABOR
OF
WAGE
TO TA L
0.0050
1.
R AT E
*AGE
./LIVESTOCK
(°ERCENT
VA L U E )
NUMBER
MACHINERY
H O U R LY
H O U R LY
(PURCHASE
4.50
R AT E
R AT E
RECEIPTS)
4.00
3.50
0.0
1 4 . L I V E S TO C K I N S U R . R AT E ( AV E R A G E I N V E S T M E N T ) 0 . 0 1 0 0
1 5 . E Q 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 . 0 1 0 0
16.
LIVESTOCK
TA X
R AT E
( AV E R A G E
VA L U E )
0.0050
17.
EQUIPMENT
TA X
R AT E
( AV E R A G E
VA L U E )
0.0050
18.
I R R I G AT I O N
LABCR
M U LT
I
PL
IER
(HRS/AC
IN)
0.3000
1 9 . FA C TO R TO C O N V E RT M A C H I N E H R S TO T R A C TO R H R S 1 . 1 0 0 0
20. FACTOR TO CONVERT TRACTCR HRS TO LABOR HRS 1.2000
2 1 . FA C T O R T O C O N V E R T S E L F - P O W E R E D M A C H I N E R Y H R S
TO
LABOR
HRS
1.2500
2 2 . L U B R I C AT I O N C O S T M U LT I P L E O F M A C H I N E R Y
FUEL
COSTS
0.1000
23.
0.0
I N F L AT I O N
R AT E
24. LUBRICATION CCST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.0500
^
r
LISTING OF 2CONOHIC AND ENGINEERING OATA POR 3ACHIHER- 15 REGION 18
3ACHINE
TRACTOB 150H?
THACTOH 130H?
THACTOH 100BP
THACTOH 75HP
THACTOH 40H?
THACTOH 4 id DH
pickup thocx
PICKO? THOCS
SHREDDER 42
GRAIN D3ILL
HOLDBOAHD PLOW
3HOADCAST SEEDER
3EDDEH 6B
T1NDE3 OISC 6H
OFFSET OISC
HOLLER 63
COLTIPACK3H
PLANTER 6R
BOH OISC 6B
CULTIVATOR 6H
FISLD COLT. 5H
CHISZL PLOB
CHISSL PLCS
SPRA.ER 5R
hotabi soe 6a
HERB. APPLI.
TANDE11 OISC 23
TANDBJ. OISC 4B
hippeh 6a
HTPPSH 4B
0FFS2T OISC
HOB OISC 4R
3EDDE3 42
CCLTI7AT0R 43
CHISEL PLOSBBEDDEB 25
PLANTER 4B
PLHT3 oa BPERT
SPHATES 48
PLANTER IH
COLTIVATOH IB
HOLLER 4B
BEDDER 3R
COCIBIHE PBANOT
DISC-TANDEH
_--AI_ DRILL
.IB PLOW 4 BOTTOH
PLANTER PSANOT 4
SPHA.EH aERBICID
PICKER -HEELS
CULTIVATOR ROLL
FEBT.APPLI.RNTD
DIGGER PEANOT
r
1
2
CODE WIDTH
NO.
(?T)
1.
2.
3.
4.
5.
6.
10.
11 .
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
49.
51.
62.
53-.
64.
65.
66.
67.
58.
69.
70.
7273.
74.
75.
76.
77.
78.
80.
31.
92.
33.
85.
36.
37.
38.
39.
90.
150.0
130.0
100.0
75.0
40.0
225.0
0.5
0.5
13.0
11 . 0
6.0
30.0
20.0
20.0
14.0
20.0
10.0
20.0
20.0
20.0
20.0
15.0
20.0
20.0
20.0
20.0
6.0
13.5
20.0
13.5
10.0
13.5
13.5
13.5
12.0
6.5
13.5
13.5
13.5
18.0
18.0
13.5
18.0
6.3
13.5
10.0
4.7
12-7
13.0
10.0
12-7
20.0
6-j
3
LIST
PRICE
39030.
32330.
27940.
18370.
11200.
5765 0.
3500.
8000.
52905060.
7935.
2070.
3335.
8625.
9660.
920.
1955.
4600.
4485.
4370.
5750.
4100.
54052070.
165 0.
2070.
1668.
4370.
3000.
2100.
3050.
3680.
2645.
2990.
2875.
1750.
2760.
3550.
207 0.
575345.
805.
1725.
14375.
4370.
5054.
6325.
37951438.
1955.
2933.
1.
3795.
4
5
6
SPEED FIELD RC1
_??(NPH)
4.5
4.S
4.5
4.5
4.5
4.5
30.0
30.0
5.0
4.0
4.5
4.0
4.S
4.5
4.8
6.0
6.0
4.5
4.5
5.0
5.0
4.5
4.5
4.0
3.0
4.0
4.S
4.5
4.8
4.8
4.8
4.5
4.5
5.0
4.5
3.7
4.5
4.5
4.0
4.5
5.0
6.0
4.5
2.5
4.5
4.0
4.5
4.5
4.0
6.0
3.5
4.0
2.5
0.98
0.98
0.38
0.98
0.88
0.88
0.88
0.88
0.80
0.72
0.80
0.67
0.80
0.83
0.83
0.30
0.30
0.60
0.83
0.80
0.80
0.30
0.90
0.65
0.80
0.67
0.83
0.83
0.83
0.83
0-83
0.83
0.30
0.80
0.80
0.80
0.60
1.00
0.65
0.60
0.80
0.30
0.80
0.60
0.83
0.72
0.80
0.60
0.65
0.7 6
0.80
0.67
0.6 0
1.20
1.20
1-20
1.20
1.20
1-20
0-30
0.30
0.60
0.75
1.00
1.20
1.00
0.65
0.65
0-80
0.80
0.80
0.65
1-00
1.00
1.00
1.00
1.00
1.00
1^20
0.65
0.65
0.65
0.76
0.65
0.65
1.00
1.00
1.00
0.60
0.80
0.30
1.00
0.80
1.00
0.80
1.00
0.50
0.65
0.75
1.00
0.80
1.00
0.60
1.00
1.20
1.00
7
AGE
(HHS)
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
00.
0.
00.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
00.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0 .
0.
0.
0.
00.
0.
D AT E : 0 2 1 7 8 2
3
9
10
R C 3 ! .!;:<..._. TEABS
3RS
OBNEO
11
RPT1
12
HPT2
13.
14
15
PORCH FUZL L I P S
PHICE TTPE (HRS)
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.80
1.80
1.30
1.30
1.80
1.80
1.80
1.80
1.30
1.60
1.30
1.80
1.80
1.80
1.80
1-80
1.80
1.80
1.80
1.80
1-80
1.30
1.80
1.80
1.80
1.30
1.80
1.30
1.60
1.60
1.80
1.60
1.80
1.80
1.80
1.80
1.80
1.80
1.30
1.60
1.80
1.30
1.30
1.80
1.30
0.63
0.68
0.68
0.63
0.68
0.68
0.60
0.67
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.6O
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.6O
0.60
0.60
0.60
0.60
0.60
0.60.
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0-60
0.60
0.60
0.60
0.6O.
1-00
0.60
0.92
0-92
0.92
0-92
0.92
0.92
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0-88
0.88
0.88.
0.88
0.88
0.88
0.88
0-88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
3513 0291002515016530.
10080.
51885.
76506800.
4715.
4543.
7130.
1840.
2933.
77059625.
80517834140.
4025.
3910.
5175.
3600.
4830.
1955.
1650.
1840.
143 8.
3910.
27001900.
7215.
3335.
2358.
2760.
2530.
16252530.
33501955.
575345.
690.
1380.
12650.
3910.
4600*
5750.
3450.
1265.
1783.
2524.
1.
3450.
500.
500.
500.
450.
300.
300.
700.
400.
125.
50.
100.
50.
100.
100.
100.
50.
100.
50.
75.
125.
50.
SO.
50..
100.
35.
50.
100.
75.
100.
120.
100.
50150.
150.
50.
100.
75.
75.
70.
75.
100.
50.
100.
100.
50.
50.
100.
30.
7020.
6050.
75-
7.
7.
7 .
7.
7.
7.
3.
6.
a.
10.
3.
7.
8.
8.
3.
1210.
10.
1010.
8.
8.
8.
10.
10.
10.
8.
8.
10.
103.
10.
3.
10.
3.
3.
10.
10.
10.
10.
10.
12.
8.
6.
10.
10.
10.
10.
10.
10.
10.
1.
10.
o.8a
0.88
0.88
0.88
0.88
0.38
0.88
0.88
0.88
0.88
0.38
o.aa
0.88
0.88
0.88
0.38
0.88
0.38
0.88
0.38
0.88
0.88
0.88
0.38
16
HP
3 . 12000. 150.
3 . 12000. 130.
3 . 1 2 0 0 0 . 100.
3 . 12000.
75.
3 . 12000.
40.
3. 12000. 225.
1. 2800. 301 . 4000.
1.
0.
0-. 2000.
1
0
0
0
.
0
.
0.
0 . 20000.
0.
1200.
00 - 2000.
0.
0.
0 . 2000.
0.
0.
2000.
0 . 2000.
0 .
0 . 2000.
o..
0_ 1200..
0.
0.
0 . 2000.
0 . 20000.
0.
2000.
0.
0 . 2000.
0.
0 . 2000.
0.
Om
1200.
0.
0 . 2000.
0.
0 . 1200.
00 . 2000.
0.
0.
0 - . 2000.
0 . 2000.
00 . 2000./.
00 . 2000.
0 .
0 . 2000.
0 .
0 . 2000.
0.
0 . 2000.
0.
0 . 2000.
00 - 2000.
0 .
0 . 1200.
00 . 1200.
0.
0 . 1200.
0.
0 .
0 - 1200.
0 . 2000.
00 . 2000.
0.
0 . 2000.
0.
2
5
0
0
.
00 .
0 . 2000.
0.
1000.
0.
0.
2000.
0.
0.
0.
1200.
0.
0.
1200.
0.
0_ 2 000.
0.
0.
o.. 2 0 0 0 .
0 . 1200.
0.
0 . 2500.
0-
B-1241 (L 18)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS ASM UNIVERSITY SYSTEM
Daniel C. Pfannstiel, Director . College Station, Texas
TEXAS ENTERPRISE BUDGETS
TEXAS COASTAL BEND REGION
Projected for 1982
Educational programs conducted by the Texas Agricultural Extension Service
serve people of all ages regardless of socio-economic level, race, color,
sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas ASa
University System and the United States Department of Agriculture coopera
ting- Distributed in furtherance of the Acts of Congress of May 8, 1914,
as amended, and June 30, 1914500
1-82,
New
BCO
7-2
892
_._*,« TO
^PROJECTXONS
FOR PLANNING
PURPOSES
NOT
BE USED WITHOUT
UPDATING
AFTERONLY
01/27/82.
COW-CALF PRODUCTION TEXAS COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
INVESTMENT REQUIREMENTS
NUMBER UNIT
COW RAISED
0.87 HEAD
COW PURCHASED
0.13 HEAD
BULL PURCHASED
0.05 HEAD
HEIFER RAISED
0.13 HEAD
HORSE
0.01 HEAD
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
S T E E R C A LV E S 0 . 4 3
H E I F E R C A LV E S 0 . 3 0
CULL
COWS
0.13
DEER
LEASE
8.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SALT S MIN.
VET MEDICINE
HAULINGSMKTG
IMPROVED PASTURE
SEED
NITROGEN
TRACTOR FUEL AND LUBE
TRACTOR REPAIR COST
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT.
EACH
4.30
4.10
8.00
1.00
SIZE
1.00
1.00
1.00
1.00
1.00
TOTAL
UNITS UNIT
1 . 8 C W T.
1 . 2 C W T.
1 . 0 C W T.
8.0 ACRE
INPUT USE
156.00
3.00
0.86
20.00
0.50
31.50
UNIT
LBDOL.
HEAD
DOL.
BU.
LB.
PROJECTED
YOUR
S/UNIT
VALUE ESTIMATE
675.00
587.25
556-87
72.39
1508.75
75.44
563.00
73.19
546.87
5.47
n t
T O "
PROJECTED
"S/UNIT
RETURN
75.00
138.67
72.50
89.17
46.00
47.84
3.00
24.00
T79T5"9
PROJECTED
S/UNIT
0.07
1.00
10.00
1.00
5.50
0.20
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL. OWNERSHIP.
MANAGEMENT, AND PROFIT
r
B-1241 (L18)
COST
10.92
3.00 ""
8.60 ~~
20.00 ""
2.75 ""
6.30 ""
1.02 ~"
0.20 ""
18.67 ~~
4.15 '.b.6U T
$ 224.09 $
CAPITAL INVESTMENT
UANTITY
UNIT
RATE 0
8
NVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL
-58.06
DOL.
0.150
-8.71
TRACTOR INVESTMENT
5.88
DOL.
0. 150
0.88 ""
MACHINERY INVESTMENT
5.37
DOL.
0. 150
0.81 —
EQUIPMENT INVESTMENT
202.96
DOL.
0.150
30.44 "
LIVESTOCK INVESTMENT
813.74
DOL.
0. 150
122.06 TOTAL CAPITAL COST
$ T45.48 T
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND
PROFIT
$
78.60 $
OWNERSHIP COSTS {DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
TRACTOR
0.70
MACHINERY
0.73 "
EQUIPMENT
24.80
*
2
3
. 4 1 ""
LIVESTOCK
TOTAL OWNERSHIP COST
$ 49.b3 T
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
28.97 $
OPERATOR LABOR COSTS
LABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
HACHINERY
0.18
HOUR
4.50
0.79
7.00
HOUR
4-00
EQUIPMENT
28.00 ""
LIVESTOCK
7.50
HOUR
4.00
30.00 ""
TOTAL LABOR COST
$ -T8T7^ T
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$ -29.82 $
LAND COSTS
INPUT USE UNIT
RATE OF PROJECTED
RETURN
COST
LAND RENT
8.00
ACRE
6.00
48.00
TOTAL LAND COST
5 48.OU T
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -77.82 J.
TOTAL PROJECTED COST OF PRODUCTION
$ 377.51 $_
100 COW UNIT, 5 BULLS, 15% REPLACEMENT—13* RAISED AND 2%
86% CALF CROP, 8 ACRES/COW, 800 ACRE RANCH, 2% DEATH LOSS PURCHASED,
— , \
392 PROJECTIONS POR PLANNING P0RPOS2S ONLT ... NOT TO BE OSED BITHOOT UPDATIHG AETEB 01/27/82.
COB-CAL? PRODOCTION TEXAS COASTAL BEND REGION
1982 PROJECTED COSTS AND RETURNS PEB COW
PARTIALLI IHPROVED PASTURE
1
JAN
2
FEB
3
3AR
APR
AVER. ANNUA! CAPITAL
0.47
0. 70
0.93
LABOB ..SQ-IEE-ENTS
HACRINEBX LABOB
EQOIPHENT LA80B
LIVESTOCK LABOB
0.0
0.S8
1.00
0. 0
0. 58
1. 00
1.58
u 5a
TOTAL LABOR
4
7
JUL
5
aAT
6
JUN
1.68
-8.66
-8.43
CODE DEPB
0.0
0.58
0.50
0-06
0.58
0.50
0.0
0.58
0.50
0.0
0.58
0.50
(HOURS)
0.0
0.58
0.50
0.0
0.58
0.50
0 12
0. 58
0 50
0.0
0.58
0.50
0.0
o.5a
0.50
0.0
0.58
1.00
TOTAL
0-18
7^00
7-50
1.08
1. 14
1.08
1-08
1.08
1.08
1..20
1.08
1.08
1.58
1 4 - fi a
TRACTOR 100HP
SHREDDER 4B
GBAIN DRILL
TANCE3 DISC 6B
3
31
32
36
4
3.
7.
7.
16
52
30
20
I N T.
INS.
TA X
6.02
4. 19
9.93
8.55
0.38
0.25
0.58
0.52
0.25
0.19
0.45
0.39
R E PA I R
1.33
0.91
2.18
1.35
EQOIPa__.IT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
51
52
54
55
95
STOCK THAIL2B
TACK
STOCK SPRATEB
CATTL2 EQUIPHENT
VET.EQUIP.
SCALE
S0PP.F2EDEB
FENCE PANEL
SQCSEZS CHUTE
FENC2.4 SIR.
WATER WELL
WINDHILL
WORKING PENS
PICKUP TRUCK
COW RAISED
COW PURCHASED
BULL PURCHASED
HEI?SH RAISED
H0HS2
270.00
45.00
51.43
45.00
23.33
58.20
15.00
4.00
72.00
64.80
20.00
72.00
72.00
850.00
0.0
33.75
127.50
0.0
43.75
I N T.
INS.
TA X
267.75
44.62
36.86
24.00
28.00
84.39
12.37
4.80
104.40
153.36
39.00
170.40
170.40
765.00
101.25
83.53
226.31
84.45
82.03
17.85
2.98
2.46
1.60
1.87
5.63
0.83
0.32
6.96
10.22
2.60
11 . 3 6
11 . 3 6
51.00
6.75
5.57
15.09
5.63
5.47
8.92
1.49
1.23
0.80
0.93
2.81
0.41
0.16
3.48
5 . 11
1.30
5.68
5.68
25.50
3.37
2.78
7.54
2.81
2.73
BEP1IB
- 7 25
10
11
OCT
NOV
-6.89 -14.67
12
DEC
TOTAL
0-23 - 5 8 - 0 6
HOOB
FUEL
LUB.
TOTAL
OHH.
TOTAL
OPEB.
aa/
ACBE
6.32
0.0
0.0
0.0
0.6."
0.0
0.0
0.0
10.
a.
18.
16.
80
15
26
66
8.29
0.91
2.18
1.35
i_.'oo.
0-16,
0-26.
0 - 11 -
2Q0IPH2-IT FIXED AND VARIABLE COSTS PE1
CODS DEPB
9
SEP
AUG
(DOLLARS)
-8.20 - 7.96
BACHIHEHI FIXED AND VABIABLE COSTS PEE
3AC3INE
a
~
so eras
0*15
0.09
0-03
0.01
TEAB
FUEL
LUB.
30. 00
0.0
5. 00
0.0
5 . 71
0.0
5. 00
0.0
2. 33
0.0
6 . 47
0.0
2. 25
0.0
0. 40
0.0
8 . 00
0.0
10. 80
0.0
2 . 00
0.0
16. 00
0.0
12. 00
0.0
206.43 1778.00
00.0
0.0
0.0
0.0
0.0
0 ,0
0. , 0
0 ,0
0 ,0
0 ,0
0 .0
0, . 0
o. 0
0 ,0
0 ,0
0 0
0 .0
0 ,0
38 .90
0. . 0
0, , 0
0, , 0
0, , 0
0. .0
TOTAL
OBI.
TOTAL
OPEB..
564.52
30.00
94.09
S.OO
91.97
5.71
71.40
5.00
54.13
2.33
151.03
6.47
28.61
2.25
9.28
0.40
T86.84
a.oo
233.50
10.80
62.90
2.00
259.44
16.00
259.44
12.00
1691.50 2073.33
111 . 3 7
0.0
125.63
0.0
376.44
0.0
92.89
O.Q
133-98
0.0
aouss
LABOB
ALLOC
c-s.
0.0
0.0
O.Q
0.0
0.0
0.0
0.0
0.0
0.0
0.010
o.o.
0.0
0.0
o.o.
700.00
0.0
0.0
0-0
0.0
0.0
o.oto
0.01Q
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
o.oto
0.010
1-000
1-0000.010
1.000
0.010
■N
SELECTED 3ACHIHEBT COHPLEHENT INFORHATION
2ACHINE
THACTOR 100HP
SHRSDDEB 4B
GBAIH DRILL
TANDEH DISC 6R
12
3
4
5
6
7
CODE WIDTH LIST SPEED FIELD HC1 AGE
N O . ( 7 T ) P R I C E ( H P H ) E P P. ( H H S )
3. 100.0 27940.
31. 13.0
5290.
3 2 . 11 . 0
5060.
36. 20.0
8625.
4.5 0.88
5.0
0.80
4.0
0.72
4.5
0.83
1.20
0.60
0.75
0.65
0.
0.
0.
0.
8
9
10
11
12
13
14
15
16
BC3 AHHUAL IBABS BPV1 BP72 PUBCH FUEL LIFE HP
HBS
OWHED
PIICE
TIPS
(3BS)
1.60 500. 7. 0.68 0.92 25150. 3. 1200O..100.
1.80
125.
8.
0.60
0.88
4715.
02000.
01.80
SO.
10.
0.60
0.88
4543.
0.
1000.
0"1.80 100. 8. 0.60 0.88 770S. 0. 2000. 0.
in. _••_•_•_ __
" ~ s n 2 C T E b " " E Q 0 ' t P H E H T " C O " H P L 2 " H E " N T " " i Y P O B H AT l d S
1
EQUIPHENT
STOCK TRAILER
TACK
STOCK SPRAT2B
CATTL2 EQUIPHENT
VET.EQUIP.
SCALE
S0PP.F2EDEB
FENCE PANEL
SQUEEZE CHUTE
FENC2,4 STB.
WATEB WELL
WINDHILL
WORKING PEHS
PICKUP TRUCK
COW RAISED
COW PURCHASED
BULL PURCHASED
BEIFEB RAISED
HORSE
CODE
NO.
1.
2.
3.
4 .
5.
6.
7.
8.
9.
10.
11 .
12.
13.
14.
51.
52.
54.
55.
95.
2
3
4
5
6
SIZE (JNIT TTPE LIST PURCH
PHICE PHICE
16. FEET
I. DOL.
1. GAL.
DOL.
DOL.
DCL.
DOLFE2T
OOL.
HUE
100. FEET
I. DOL.
. DOL.
.
.
.
.
.
HEAD
HEAD
HEAD
HEAD
BEAD
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
3000.
SOO.
400.
250.
350.
970.
150.
60.
1200.
1800.
500.
2000.
2000.
8500.
675.
675.
1700.
563.
700.
3000.
500.
400.
250.
350.
970.
150.
60.
1200.
1800.
500.
2000.
2000.
7650.
67S.
675.
1700.
563.
700.
7
8
9
10
L I F E S A LV. R E PA I B F U E L
(TBS) (XLP) (XLP) USE
10.
10.
7.
5.
15.
15.
10.
15.
15.
25.
25.
25.
25.
7.
4.
10.
0. 10
0. 10
0.10
0.10
0.0
0. 10
0.0
0.0
0.10
0.10
0.0
0.10
0. 10
0.20
1.00
0.60
0.70
1.00
0.50
10
10
10
10
10
10
15
10
10
15
10
20
15
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
17 1400.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
11
12
13
14
ANNUAL AHHOAL XXXXXX. IXXXXX
LABOB USB
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
700.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Q.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Q.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
o.o
0.0
0.0
0.0
Q.O
0.0
0.0
0.0
o.o
0.0
O.B
0.0
0.0
0.0 .
0.0
0.0:
0-0
0-0
0.0 0.0
0.0 :
0.0
0.0 •■
0-00.0
1.00:
0.0
0.0 •■
0.00.0
0.0 :
15
EX7.
0.0
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0.0
0-0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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.
1