618
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618 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84, B-1241(C13) SUDANGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS PASTURE TOTAL PROJECTED RETURNS VARIABLE COSTS PREHARVEST COSTS ♦SUDANGRASS SEED ♦NITROGEN ♦PHOSPHORUS FERTILIZER APPLI FUEL & LUBE—TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY EQUIPMENT OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST 5.00 0.0 $ 0.0 0.0 S INPUT USE 25.00 50.00 40.00 1.00 1.35 0.77 13.89 TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIABLE COSTS JP^N AUM YOUR ESTIMATE PROJECTED VALUE S/UNIT LB. LB. LB. APPL ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0.20 0.25 0.22 2.40 5.00 5.00 0. 130 $ ACRE $ ACRE $ 5.00 12.50 8.80 2.40 5.98 1.78 2.69 1.56 6.74 3.85 1.81 53.11 $ 0.0 $ 53.11 $ $ 10.62/AUM PASTURE 3. INCOME ABOVE VARIABLE COSTS ACRE 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE 15.00 $ 8.03 9.08 15.00 32.11 $ 5. TOTAL "PROJECTED COSTS ACRE $ 85.22 $ BREAK-EVEN PRICE. TOTAL COSTS 6. NET PROJECTED RETURNS $ - 5 3 . 11 $ $ 17.04/AUM PASTURE ACRE $ -85.22 $ LAND CHARGE BASED ON PREVAILING RATES IN REGION. INCOME FROM CROP REFLECTED IN LIVESTOCK BUDGETS. 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. tj0^\ 6 1 8 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 01/27/84. B-124KC13) SUDANGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION MB PLOW 4 BOTTOM DISK-OFFSET DISK-TANDEM DRILL GRAIN MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3,37 3,34 3,33 4,53 FEB FEB MAR APR TOTALS 1.00 1.00 1.00 1.00 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 0.626 0.195 0.210 0.315 0.475 0.148 0.159 0.239 4.83 1.62 1.58 1.88 3.13 0.98 1.05 1.58 0.0 0.0 0.0 5.00 6.55 2.13 2.58 3.44 14.52 4.73 5.21 11.90 1.347 1.020 9.92 6.74 5 . 0 0 14.71 36.36 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF PASTURE (DOLLARS) 8.50 9.56 10.62 11.68 12.75 4.00 -19.12 -14.87 -10.62 -6.37 -2.12 4.50 -14.87 -10.09 -5.31 -0.53 4.25 5.00 -10.62 -5.31 0.0 5.31 10.62 5.50 -6.37 -0.53 5.31 11.15 16.99 6.00 -2.12 4.25 10.62 16.99 23.37 AUM QUANTITY OF PASTURE ^"ft\ NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. s"*%. 620 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84, B-1241(C13) IRRIGATED PEACHES. TEXAS CROSS TIMBERS REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE FIRST YEAR C AT E G O RY 1. GROSS RECEIPTS PROJECTED YIELD UNIT TOTAL PROJECTED RETURNS YOUR ESTIMATE PROJECTED S/UNIT VALUE $ 0.0 $ 2. V A R I A B L E C O S T S I N P U T U S E PREHARVEST COSTS PEACH TREES 100.00 TREE WRAP 100.00 NITROGEN 18.00 P H O S P H AT E 6.00 P O TA S S I U M 6.00 BORER CONTROL 1.00 BACTERIAL SPOT 1.00 PCH DMNT OIL 1.00 COVER CROP 28.00 CUSTOM PLOW 1.00 CUSTOM DRILL 1.00 MISC. EXPENSE 1.00 I R R I G AT I O N WAT E R 0 . 3 0 FUEL & LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY 1.94 I R R I G AT I O N 6 . 0 0 EQUIPMENT 35.00 OTHER 15.00 O P E R AT I N G C A P I TA L 1 9 9 . 5 1 SUBTOTAL. PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST TREE TREE LB. LB. LB. ACRE APPL APPL LB. ACRE ACRE ACRE ACIN ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 1.90 0.05 0.25 0.29 0.10 3.00 2.15 1.80 0.13 9.00 5.00 25.00 190.00 5.00 4.50 1.74 0.60 3.00 2.15 1 .80 3.64 9.00 5.00 25.00 5.00 5.00 5.00 5.00 0.120 $ 4.59 80.85 8. 16 0.28 15.46 9.72 30.00 175.00 75.00 23.94 674.43 $ ACRE $ ACRE $ 3. INCOME ABOVE VARIABLE COSTS ACRE $ -674.43 $ 4. FIXED COSTS DEPREC, INTEREST, TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE 97.94 121.64 118.45 25.00 363.03 $ 5. TOTAL PROJECTED COSTS ACRE $ 1037.46 $ 6. NET PROJECTED RETURNS ACRE $- 1037.46 $ TOTAL VARIABLE COSTS 25.00 $ 0.0 $ 674.43 $ 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. /#C!s 620 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84 B-1241(C13) IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE FIRST YEAR MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS TANDEM DISC TANDEM DISC TANDEM DISC TANDEM DISC TANDEM DISC TANDEM DISC 7,,32 7,,32 7,,32 7,,32 7,,32 7,,32 AUG SEPT APR MAY JUNE JULY 1 .00 1 .00 1 .00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION TOTALS 0.324 0.324 0.324 0.324 0.324 0.324 0.245 0.245 0.245 0.245 0.245 0.245 0.97 0.97 0.97 0.97 0.97 0.97 1 .62 1 .62 1 .62 1 .62 1 .62 1 .62 0.0 0.0 0.0 0.0 0.0 0.0 1.944 1.473 5.82 9.72 0.0 100.22 115.76 APPL. ACRE LABOR MONTH INCHES HOURS AUG 0.10 JUNE 0.10 J U LY 0 . 1 0 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST 2.000 2.000 2.000 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS 0.905 0.905 0.905 2.72 10.00 2.72 10.00 2.72 10.00 16,.70 16,.70 16,.70 16,.70 16 .70 16 .70 APPL. IRRIG INPUT FIXED COSTS COSTS 0.0 0.0 0.0 19,.29 19,.29 19,.29 19..29 19..29 19,.29 TOTAL IRRIG COSTS 39.48 52.21 39.48 52.21 39.48 52.21 0 . 3 0 6 . 0 0 0 2 . 7 1 5 8 . 1 6 3 0 . 0 0 0 . 0 11 8 . 4 5 1 5 6 . 6 2 621 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84. B-1241(C13) IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE SECOND YEAR tf*\ C AT E G O RY 1. GROSS RECEIPTS PROJECTED YIELD UNIT TOTAL PROJECTED RETURNS PROJECTED VALUE S/UNIT $ 0.0 YOUR ESTIMATE $ 2. V A R I A B L E C O S T S I N P U T U S E PREHARVEST COSTS PEACH TREES 5.00 NITROGEN 36.00 P H O S P H AT E 12.00 P O TA S S I U M 12.00 ♦PCH BOR INST 1.00 PCH DMNT OIL 1.00 MISC. EXPENSE 1.00 BACTERIAL SPOT 1.00 I R R I G AT I O N WAT E R 0 . 6 0 FUEL & LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY 4.39 I R R I G AT I O N 6 . 0 0 EQUIPMENT 35.00 OTHER 20.00 O P E R AT I N G C A P I TA L 8 3 . 6 3 SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST 1 .90 0.25 0.29 0.10 3.00 2.40 25.00 2.15 TREE LB. LB. LB. APPL APPL ACRE APPL ACIN ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 5.00 5.00 5.00 5.00 0.120 $ ACRE $ 0.0 ACRE $ 513.03 $ 3 . INCOME ABOVE VARIABLE COSTS ACRE $ -513.03 $ 4 . FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION P R O R AT E D E S TA B L 1 0 3 7 . 4 6 LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE DOL. ACRE ACRE 97.95 125.70 118.45 124.50 25.00 491.60 $ 5 . TOTAL PROJECTED COSTS ACRE $ 1004.63 $ 6 . NET PROJECTED RETURNS ACRE $ - 1004.63 $ TOTAL VARIABLE COSTS 0.12 25.00 $ 9.50 9.00 3.48 1.20 3.00 2.40 25.00 2.15 10.36 80.85 11.48 1.05 16.57 21.96 30.00 175.00 100.00 10.04 513.03 $ $ 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. 621 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84. B-1241(C13) IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE SECOND YEAR MACH MACHINERY OPERATION TANDEM DISC SPRAYER ORCHARD TANDEM DISC TANDEM DISC SHREDDER TANDEM DISC TANDEM DISC SPRAYER ORCHARD TANDEM DISC ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 7,32 7,74 7,32 7,32 7,62 7,32 7,32 7,74 7,32 AUG AUG SEPT APR APR MAY JUNE JUNE JULY 1.00 1.00 1.00 1 .00 1.00 1 .00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION TOTALS 0.324 0.856 0.324 0.324 0.736 0.324 0.324 0.856 0.324 0.245 0.649 0.245 0.245 0.557 0.245 0.245 0.649 0.245 4.392 3.327 APPL. ACRE LABOR MONTH INCHES HOURS AUG JUNE JULY 1.00 2.76 1.00 1.00 1.95 1.00 1.00 2.76 1.00 1.62 4.28 1.62 1.62 3.68 1.62 1.62 4.28 1.62 13.47 21.96 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS 0.20 0.20 0.20 2.000 2.000 2.000 1.810 1.810 1.810 3.83 10.00 3.83 10.00 3.83 10.00 0.60 6.000 5.431 11.48 30.00 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 7.61 0.0 3 . 0 0 20.24 0.0 7.61 0.0 7.61 0 . 0 18.19 0.0 7.61 0.0 7.61 0 . 0 20.24 7.61 0.0 10.22 30.28 10.22 10.22 23.82 10.22 10.22 27.28 10.22 3.00104.29 142.72 APPL. IRRIG INPUT FIXED COSTS COSTS 0.0 0.0 0.0 39.48 39.48 39.48 TOTAL IRRIG COSTS 53.31 53.31 53.31 0 . 0 118.45 159.93 ^ % k 622 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84. B-1241(C13) IRRIGATED PEACHES. TEXAS CROSS TIMBERS REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE THIRD YEAR CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS PEACHES WHSLE TOTAL PROJECTED RETURNS 42.00 VARIABLE COSTS INPUT USE PREHARVEST COSTS PEACH TREES 5.00 ♦NITROGEN 36.00 ♦PHOSPHATE 36.00 ♦POTASSIUM 36.00 PEACH HERB. 1.66 ♦PEACH BORE 2.00 ♦PCH DMNT OIL 1.00 ♦PINK BUD 0.50 PETAL FALL 0.50 SHUCK SPLIT 0.50 ♦FIRST COVER 0.50 ♦SECOND COVER 0.50 ♦THIRD COVER 0.50 ♦FOURTH COVER 0.50 ♦FIFTH COVER 0.50 ♦SIXTH COVER 0.50 ♦SEVENTH COVER 0.50 ♦PRE-HARVEST 0.50 ♦BACTERIAL SPOT 1.00 MISC. EXPENSE 1.00 IRRIGATION WATER 0.90 FUEL & LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY 7.59 IRRIGATION 9.00 EQUIPMENT 35.00 OTHER 23.50 OPERATING CAPITAL 79.47 SUBTOTAL, PREHARVEST HARVEST COSTS PEACH CONTAINERS 84.00 HARVESTING LABOR 22.00 FUEL & LUBE—TRACTOR R E PA I R S T R A C T O R EQUIPMENT LABOR —MACHINERY 0.29 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIAEJLE COSTS /0^\ PROJECTED YOUR VALUE ESTIMATE S/UNIT BU. 10.00 $ 420.00 420.00 $ TREE LB. LB. LB. LB. APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL ACRE ACIN ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 1.90 0.25 0.29. 0.10 3.00 3.00 3.00 10.20 10.20 10.20 13.90 13.90 14.20 14.20 14.20 14.20 14.20 15.20 3.20 25.00 9.50 9.00 10.44 3.60 4.98 6.00 3.00 5.10 5.10 5.10 6.95 6.95 7.10 7.10 7.10 7.10 7.10 7.60 3.20 25.00 5.00 5.00 5.00 5.00 0.120 $ 17.91 80.85 19.64 2.57 27.91 37.96 45.00 175.00 117.50 9.54 680.90 $ CRTN HOUR ACRE ACRE ACRE HOUR ACRE ACRE 0.42 4.00 5.00 $ 35.28 88.00 0.69 0.10 0.02 1.45 125.53 $ $ 806.43 $ $ 19. 20/BU. PE;aches WHSLE INCOME ABOVE VARIABLE C0S1rs ACRE $ -386.43 $ FIXED COSTS DEPREC..INTEREST,TAXES fiit INSUR. TRACTOR EQUIPMENT IRRIGATION PRORATED ESTABL 2042.10 LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE DOL. ACRE ACRE 97.92 163.02 118.45 245.05 25.00 649.44 $ TOTAL PROJECTED COSTS ACRE BREAK-EVEN PRICE, TOTAL COSTS NET PROJECTED RETURNS 0.12 25.00 $ $ 1455.88 $ $ 34. 66/BU. PE[ACHES WHSLE ACRE $ - 1035.88 $ INFORMATION PRESENTED IS PREPARED 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 MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION. 622 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84. B-1241(C13) IRRIGATED PEACHES. TEXAS CROSS TIMBERS REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE THIRD YEAR MACHINERY OPERATION TANDEM DISC SPRAYER ORCHARD TANDEM DISC SPRAYER ORCHARD SPRAYER AIRBLAST FERT.APPLI,RENTD SPRAYER AIRBLAST TANDEM DISC SPRAYER AIRBLAST SHREDDER TANDEM DISC SPRAYER AIRBLAST FLATBED TRAILER TANDEM DISC SPRAYER ORCHARD SPRAYER AIRBLAST FLATBED TRAILER TANDEM DISC SPRAYER AIRBLAST FLATBED TRAILER MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0.0 3.00 0.0 0.0 6.20 11.52 5.10 0.0 6.95 0.0 0.0 21.15 0.0 0.0 3.00 21.30 0.0 0.0 7.60 0.0 7.06 21.90 7.06 18.90 12.55 15.61 11.45 7.06 26.01 16.63 7.06 40.21 2.32 7.06 21.90 40.36 6.96 7.06 13.95 6.96 32 74 32 74 75 86 75 32 75 62 32 75 93 32 74 75 93 32 75 93 AUG AUG SEPT OCT NOV FEB MAR APR APR APR MAY MAY MAY JUNE JUNE JUNE JUNE JULY JULY JULY 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 3.00 0.06 1.00 1.00 3.00 0.18 1.00 1.00 0.18 TOTALS IRRIGATION APPLICATION 0.324 0.856 0.324 0.856 0.178 0.203 0.178 0.324 0.535 0.736 0.324 0.535 0.041 0.324 0.856 0.535 0.124 0.324 0.178 0.124 0.245 0.649 0.245 0.649 0.135 0.154 0.135 0.245 0.405 0.557 0.245 0.405 0.031 0.245 0.649 0.405 0.094 0.245 0.135 0.094 7.882 5.971 APPL. ACRE LABOR MONTH INCHES HOURS AUG JUNE JULY WATER APPLICATION WATER APPLICATION WATER APPLICATION TOTALS 1.03 2.85 1.03 2.85 1.38 0.55 1.38 1.03 4.15 2.03 1.03 4. 15 0.11 1.03 2.85 4. 15 0.34 1.03 1.38 0.34 1.62 4.28 1.62 4.28 0.89 1.02 0.89 1.62 2.68 3.68 1.62 2.68 0.21 1.62 4.28 2.68 0.62 1.62 0.89 0.62 34.69 39.41 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS 0.35 0.20 0.35 3.500 2.000 3.500 3.168 1.810 3.168 7.64 17.50 4.36 10.00 7.64 17.50 0.90 9.000 8.146 19.64 45.00 4.41 11.78 4.41 11.78 4.08 2.52 4.08 4.41 12.23 10.92 4.41 12.23 2.00 4.41 11.78 12.23 6.00 4.41 4.08 6.00 85.82138.15 298.07 APPL. IRRIG INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS 46.07 26.32 46.07 71.20 40.69 71.20 0.0 0.0 0.0 0 . 0 118.45 183.09 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF PEACHES WHSLE (DOLLARS) 8 00 9.00 10.00 11.00 12 0 0 33.60 -512 98 -479.38 -445.78 -412.18 - 3 7 8 58 37.80 -491 7 0 -453.90 -416.10 -378.30 - 3 4 0 50 42.00 -470 43 -428.43 -386.43 -344.43 - 3 0 2 43 46.20 -449 16 -402.96 -356.76 -310.56 - 2 6 4 36 50.40 -427 .89 -377.49 -327.09 -276.69 - 2 2 6 29 BU. QUANTITY OF PEACHES WHSLE NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. 623 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84. B-1241(C13) IRRIGATED PEACHES, TEXAS CROSS TIMBERS REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE FOURTH THRU FIFTEENTH YEAR CATEGORY GROSS RECEIPTS PEACHES WHSLE TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 250.00 BU. VARIABLE COSTS INPUT USE PREHARVEST COSTS PCH DMT OIL 1.00 APPL ♦NITROGEN 4 8 . 0 0 LB. ♦PHOSPHATE 48.00 LB. ♦POTASSIUM 48.00 LB. PEACH HERB. 1.66 LB. ♦PINK BUD YR 1.00 APPL ♦SHUCK SPLIT 1.00 APPL ♦PETAL FALL 1.00 APPL ♦FIRST COVER 1.00 APPL ♦SECOND COVER 1.00 APPL ♦THIRD COVER 1.00 APPL ♦FORTH COVER 1.00 APPL ♦FIFTH COVER 1.00 APPL ♦PEACH BORE 1.00 APPL ♦SIXTH COVER 1.00 APPL ♦SEVENTH COVER 1.00 APPL ♦PRE-HARVEST 1.00 APPL BACTERIAL SPOT 1.00 APPL MISC. EXPENSE 1.00 ACRE IRRIGATION WATER 1.80 ACIN FUEL & LUBE—TRACTOR ACRE ACRE EQUIPMENT IRRIGATION ACRE ACRE R E PA I R S T R A C T O R ACRE EQUIPMENT LABOR MACHINERY 5.70 HOUR IRRIGATION 9 . 0 0 . HOUR 35.00 HOUR EQUIPMENT OTHER 71.50 HOUR OPERATING CAPITAL - 9 1 . 1 6 DOL. ACRE SUBTOTAL, PREHARVEST HARVEST COSTS ♦PEACH CONTAINERS 500.00 CRTN HARVESTING LABOR 60.00 HOUR FUEL & LUBE—TRACTOR ACRE ACRE EQUIPMENT R E PA I R S T R A C T O R ACRE ACRE EQUIPMENT LABOR MACHINERY 1.73 HOUR ACRE SUBTOTAL, HARVEST TOTAL VARIABLE COSTS PROJECTED YOUR VALUE ESTIMATE S/UNIT 10.00 2500.00 $ 2500.00 $ 3.60 0.25 0.29 0.10 3.00 10.20 10.20 10.20 13.90 13.90 14.20 14.20 14.20 6.00 14.20 14.20 15.20 3.20 25.00 3.60 12.00 13.92 4.80 4.98 10.20 10.20 10.20 13.90 13.90 14.20 14.20 14.20 6.00 14.20 14.20 15.20 3.20 25.00 13.45 80.85 39.2a 5.00 5.00 5.00 5.00 0.120 $ 0.42 4.00 5.00 $ ACRE 1.87 25.94 28.50 45.00 175.00 357.50 -10.94 974.55 $ 210.00 240.00 4.08 5.88 0.57 0.28 8.64 469.44 $ $ 1444.00 $ BREAK-EVEN PRICE, VARIABLE COSTS $ 5.78/BU. PEACHES WHSLE 3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 0 5 6 . 0 0 $ 0f^\ 4. FIXED COSTS DEPREC.INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION P R O R AT E D E S TA B L 3 0 7 7 . 9 7 LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE DOL. ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE $ 2231.32 $ $ 8 . 93/BU. PEACHES WHSLE ACRE $ BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS 0. 12 25. 0 0 $ 97.97 176.55 118.45 369.36 25.00 787.32 $ 268.68 $ INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 623 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/27/84. B-1241(C13) IRRIGATED PEACHES. TEXAS CROSS TIMBERS REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE FOURTH THRU FIFTEENTH YEAR MACHINERY OPERATION TANDEM DISC TANDEM DISC FERT.APPLI,RENTD SPRAYER AIRBLAST TANDEM DISC SPRAYER AIRBLAST SHREDDER FLATBED TRAILER TANDEM DISC SPRAYER AIRBLAST FLATBED TRAILER TANDEM DISC SPRAYER ORCHARD SPRAYER AIRBLAST FLATBED TRAILER TANDEM DISC SPRAYER AIRBLAST MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 7 32 7 32 7 86 7 75 7 32 7 75 7 62 7 93 7 32 7 75 7 93 7 32 7 74 7 ,75 7 93 7 32 7 75 0.0 0.0 15.36 10.20 0.0 34.30 0.0 0.0 0.0 42.30 0.0 0.0 0.0 28.40 0.0 0.0 29.40 7.30 7.30 19.60 16.69 7.30 53.76 17.18 9.35 7.30 61.76 18.70 7.30 19.55 47.86 18.70 7.30 35.89 AUG SEPT FEB MAR APR APR APR MAY MAY MAY JUNE JUNE JUNE JUNE JULY JULY JULY 1.00 1.00 1.00 1.00 1.00 3.00 1.00 0.50 1.00 3.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION 0.324 0.324 0.203 0.178 0.324 0.535 0.736 0.346 0.324 0.535 0.691 0.324 0.856 0.535 0.691 0.324 0.178 0.245 0.245 0.154 0.135 0.245 0.405 0.557 0.262 0.245 0.405 0.524 0.245 0.649 0.405 0.524 0.245 0.135 7.429 5.628 AUG MAY JUNE JULY TOTALS 1.62 1.62 1.02 0.89 1.62 2.68 3.68 1.73 1.62 2.68 3.46 1.62 4.28 2.68 3.46 1.62 0.89 4.65 4.65 2.68 4.21 4.65 12.64 11.48 6.64 4.65 12.64 13.27 4.65 12.43 12.64 13.27 4.65 4.21 31.67 37.15 159.96134.05 362.82 APPL. IRRIG INPUT FIXED COSTS COSTS IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. ACRE LABOR MONTH INCHES HOURS WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION 1.03 1.03 0.55 1.38 1.03 4.14 2.02 0.98 1.03 4.14 1.97 1.03 2.84 4.14 1.97 1.03 1.38 39.48 13.16 26.32 39.48 TOTAL IRRIG COSTS 67.58 22.53 45.05 67.58 0.60 0.20 0.40 0.60 3.000 1.000 2.000 3.000 5.431 1.810 3.621 5.431 13.09 15.00 4.36 5 . 0 0 8.73 10.00 13.09 15.00 0.0 0.0 0.0 0.0 1.80 9.000 16.293 39.28 4 5 . 0 0 0 . 0 118.45 202.73 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF PEACHES WHSLE (DOLLARS) 8 00 9.00 10.00 11.00 12 .00 200.00 246 0 0 446.00 646.00 846.00 1046 .00 225.00 401 .00 626.00 851.00 1076.00 1301 .00 250.00 556 .00 806.00 1056.00 1306.00 1556 .00 275.00 711 .00 986.00 1261.00 1536.00 1811 .00 300.00 866 .00 1166.00 1466.00 1766.00 2066 .00 BU. QUANTITY OF PEACHES WHSLE LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 13 DATE: 012784 CODE JJp^N, ITEM NAME 1 MILK* 3 WOOL 6 STOCKER STEERS 8 FEEDER STEERS 13 STEER CALVES 14 HEIFER CALVES 15 BREEDING HEIFERS 17 CULL COWS 18 BULL 19 HEIFER CALVES 20 BULL CALVES 21 CULL DAIRY COWS 23 KID MOHAIR 2k ADULT MOHAIR 25 KID GOATS 26 DOES 31 LAMBS 36 CULL EWES 43 MARKET HOGS 48 DEATH LOSS 2% 49 FEEDER PIGS 70 DEFICIENCY PMT. 71 DEFICIENCY PMT. 73 GRAIN SORGHUM 76 WHEAT 95 PEANUTS, QUOTA 97 PEACHES WHSLE 100 SALT & MINERALS 101 SALT 103 SALT 6 MIN. 108 SUPPLEMENT 109 GRAIN SUPPLEMENT 110 RANGE CUBES 112 PROT. SUPPLEMENT 122 MILK REPLACER 123 GRAIN MIX 129 FINISHING RATION 134 SALT & MIN STCKR 135 SOW FEED GEST. 136 SOW FEED LACT. 137 BOAR FEED 138 PIG STARTER 148 DEATH LOSS STOC. 149 BREEDING 150 COASTAL PASTURE 152 SM. GR. PASTURE DAIR BEEF BEEF BEEF BEEF BEEF SWIN MH SWIN WHET SORG GOAT BEEF BEEF EWES DAIR DAIR SWIN SWIN SWIN SWIN SWIN DAIR 161 CORN SILAGE 163 SORGHUM SILAGE 180 SEED 6 7 8 9 10 BALE ACRE HOUR DAYS AUM CSIL C W T. 1 3 . 2 5 1 8 5 S E E D LB. 1.69 186 GRAIN SORG. SEED CWT. 70.00 196 COASTAL HAY CWT. 63.OO 198 WINTER WHEAT SD. CWT. 75.75 202 HAY LIVE C W T. 6 1 . 2 5 2 0 3 H AY HEAD 650.00 211 NITROGEN CWT. 36.50 212 NITROGEN (DRY) HEAD 1500.00 213 NITROGEN HEAD 75.00 214 NITROGEN HEAD 50.00 215 PHOSPHATE CWT. 40.00 216 PHOSPHORUS LB. 7.00 218 INSECTICIDE PCH L B . 4 . 4 0 2 2 0 P O TA S S I U M HEAD 50.00 221 POTASSIUM LB. 0.15 236 SOIL FUNGICIDE LB. 0.52 237 FOLIAR FUNGICIDE PNUT LB. 0.16 240 INSECTICIDE CWT. 47.00 245 INSECTICIDE S.G. DOL. 112.80 248 HERB, PREMERGE CWT. 112.00 250 HERBICIDE BU. 1.15 269 CUST HARV WHEAT CWT. 0.82 270 CUST HARV SORG D CORN CWT. 4.75 272 CUSTOM HARVEST BU. 3.25 283 HAUL GRAIN SORG L B . 0 . 2 7 2 8 4 H A U L W H E AT B U . 1 0 . 0 0 3 3 0 F E RT I L I Z E R A P P L I CWT. 14.30 332 HERBICIDE APPL. CWT. 4.85 337 CUSTOM SPRIGGING HAY CWT. 21.00 339 MOW,RAKE,BALE CWT. 6.50 369 PEACH TREES CWT. 8.00 370 TREE WRAP CWT. 10.50 383 MARKETING CWT. 10.00 387 SALES COMM DAIR LB. 0.53 388 MISC EXPENSE BEEF CWT. 8.00 389 MARKETING (MH) F&F C W T. 9 . 8 0 3 9 0 M A R K E T I N G LIVE CWT. 10.00 392 MARKETING CWT. 9.00 393 MISC EXPENSE LIVE CWT. 9.40 394 REPAIRS & MAINT. LIVE CWT. 9.00 399 MGMT RECORDS DAIR CWT. 13.75 400 MISC EXPENSE DAIR PCH DOL. 300.00 401 MISC. EXPENSE HEAD 24.50 403 MISC EXPENSE MH ACRE 59.15 404 MISC EXPENSE ACRE 82.53 406 VET MED ACRE 1.95 407 VET MED (STCKRS) 154 PASTURE, NATIVE HEAD BU. TON DOZ. GAL. NMOD UNIT PRICE NMOD UNIT PRICE CODE ITEM NAME DAIR 11 12 13 14 TON 25.00 408 VET MEDICINE TON 25.00 410 VET MEDICINE LB. 0.20 413 SHEARING ACIN LB. PINT QT. 15 16 17 18 DOL. CWT. OZ. MILE 19 20 21 22 FEET APPL SQFT LBGN DAIR BC 23 24 25 26 EACH LB. TON LB. CWT. CWT. LB. LB. LB. LB. LB. LB. APPL LB. LB. APPL APPL APPL APPL ACRE ACRE BU. CWT. TON CWT. BU. APPL ACRE ACRE BALE TREE TREE HEAD HEAD HEAD HEAD HEAD DOL. HEAD DOL. HEAD HEAD ACRE HEAD HEAD HEAD HEAD HEAD HEAD HEAD CRTN CRAT BAGS TREE 27 28 29 30 43.00 0.60 60.00 0.13 3.75 4.00 0.25 0.25 0.28 0.25 0.29 0.22 8.30 0.10 0.10 15.00 4.85 12.45 1.60 4.25 10.00 0.30 0.40 6.50 0.20 0.12 2.40 4.00 27.00 0.65 1.90 0.05 5.05 6.05 5.00 3.50 56.00 5.05 21.00 1.00 18.00 16.00 25.00 1.00 10.00 0.50 5.00 35.00 6.00 1.50 EACH GPM KWH MCF LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 13 DATE: 012784 CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE 414 VET MED (MH) 415 VET MED (SOWS) 416 VET MED (PIGS) 460 UTILITIES 469 QUOTA COST 484 HAULING 486 SALES COMM 489 SUPPLIES 490 SALES COMM. 491 SALES COMM. 492 SALES COMM. 501 COVER CROP 510 CUST. DRY PNUTS 511 HAY HAUL S STORE 514 HAY-SUDAN-SORG 516 HAY-KLEIN 518 KLEINGRASS SEED 519 OAT SEED 520 PEANUT SEED 521 SUDANGRASS SEED 522 BEEF PROD. 524 INSECT. SKIP-R 525 SOIL FUNG SKIP-R 526 FOL FUNG SKIP-R 527 INSECT. SKIP-R 539 BORER CONTROL 540 PCH BOR INST 541 PEACH HERB. 543 PCH DMNT OIL 544 PCH DMNT OIL 545 PCH DMNT OIL 546 PCH DMT OIL 547 PINK BUD 548 PETAL FALL 549 SHUCK SPLIT 550 FIRST COVER 551 SECOND COVER 552 THIRD COVER 553 FOURTH COVER 554 FIFTH COVER 555 SIXTH COVER 556 SEVENTH COVER 557 PRE-HARVEST 558 PEACH CONTAINERS 559 PINK BUD YR 560 PETAL FALL 561 SHUCK SPLIT 562 FIRST COVER 563 SECOND COVER 564 THIRD COVER 1 2 3 4 5 = = = ■ » HEAD 6 = BALE BU. 7 ° ACRE TON 8 = HOUR DOZ. 9 = DAYS GAL. 10 = AUM DAIR DAIR STKR DAIR GOAT SHEP FP PCH DRY IRR 2ND 2-15 1ST 2ND 3RD 4-15 3RD 3RD 3RD 3RD 3RD 3RD 3RD 3RD 3RD 3RD 3RD 4-15 4-15 4-15 4-15 4-15 4-15 HEAD HEAD HEAD HEAD BALE TON TON LB. LB. LB. LB. 1.15 6.50 0.80 40.00 0.02 O.78 6.50 34.75 1.35 1.35 1.75 0.13 20.00 0.35 60.00 60.00 6.00 0.13 O.63 0.20 APPL APPL APPL APPL ACRE APPL LB. APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL CRTN APPL APPL APPL APPL APPL APPL 8.30 10.00 3.23 5.53 3.00 3.00 3.00 1.80 2.40 3.00 3.60 10.20 10.20 10.20 13.90 13.90 14.20 14.20 14.20 14.20 14.20 15.20 0.42 10.20 10.20 10.20 13.90 13.90 14.20 LB. CWT. HEAD HEAD HEAD HEAD HEAD LB. TON 11 « ACIN 12 = LB. 13 = PINT 14 - QT. 15 16 17 18 = = = 565 FORTH COVER 566 FIFTH COVER 567 SIXTH COVER 568 SEVENTH COVER 569 PEACH BORE 570 PEACH BORE 572 BACTERIAL SPOT 573 HARVESTING LABOR 574 PRE-HARVEST 575 CUSTOM DRILL 576 CUSTOM PLOW 577 BACTERIAL SPOT 578 PREDATOR CONTROL 4-15 4-15 4-15 4-15 3RD 4-15 4-15 4-15 1-2 S&G APPL APPL APPL APPL APPL APPL APPL HOUR APPL ACRE ACRE APPL HEAD 14. 20 14. 20 14. 20 14. 20 3. 00 6. 00 3. 20 4, 00 15. 20 5. 00 9. 00 2. 15 0. 35 * • DOL. 19 = FEET CWT. 20 = APPL OZ. 21 = SQFT MILE 22 = LBGN 23 24 25 26 = = = = CRTN CRAT BAGS TREE 27 28 29 30 0 EACH = GPM = KWH = MCF /""!|l TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS R E G I O N : 1 3 D AT E : 0 1 2 7 8 4 R O W PA R A M E T E R D E F I N I T I O N D E FA U LT VA L U E 1. PRICE PER GALLON OF GASOLINE 1.1000 2 . P R I C E P E R G A L L O N O F L . P. G A S 0 . 6 0 0 0 3. PRICE PER GALLON OF DIESEL 0.9200 4. PRICE PER KILOWATT HOUR OF ELECTRICITY O.O56O 5. PRICE PER 1000 CU. FT. OF NATURAL GAS 0.0 6. NOMINAL INTEREST R AT E 0.1300 7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100 8. MACHINERY TAX RATE (PURCHASE VALUE) 0.0 9. I R R I G AT I O N SYSTEM NUMBER 1. 1 0 . H O U R LY M A C H I N E RY WA G E R AT E 5 . 0 0 11 . H O U R LY O T H E R L A B O R WA G E R AT E 5 . 0 0 1 2 . H O U R LY I R R I G . / L I V E S T O C K WA G E R AT E 5 . 0 0 13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS) 0.0 14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT) 0.0100 15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100 16. LIVESTOCK TAX RATE (AVERAGE VALUE) 0.0050 17. EQUIPMENT TAX RATE (AVERAGE VALUE) 0.0 18. IRRIGATION LABOR MULTIPLIER (HRS/ACIN) 0.1000 19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS 1.1000 20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS 1.2000 21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS TO LABOR HRS 1.2500 22. LUBRICATION COST MULTIPLE OF MACHINERY FUEL COSTS 23. I N F L AT I O N R AT E 24. LUBRICATION COST MULTIPLE OF EQUIPMENT FUEL COSTS 0.1000 0.0 0.0500 LISTING OF ECONOMIC ANO ENGINEERING DATA FOR MACHINERY IN REGION 13 COOE WIDTH NO. tFT) TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR 4 WH DR TRACTOR TANDEM DISC DISK-TANDEM DISK-OFFSET MB PLOW 4 BOTTOM PLANTER PEAN 4-R PLANTER 4-R CHISEL DISK/BEDDER DRILL GRAIN SHREDDER SHREDDER CULTIVATOR ROLLG DIGGER PEANUT SPRAYER SPRAYER ORCHARO SPRAYER AIRBLAST F E RT. A P P L I . R E N T D FLATBED TRAILER COMBINE PNUT 1 . ISO, 0 2 . 128,, 0 3 . 100,,o 4. 7 8 ,,o S. 4 0 ,,o 6 . 22S,,o 7. SO,,o 32. 9 ,,o 13,,o 33. 34. 14,, 0 37. 8 ,. 3 41 . 12 . 0 43. 12,. 0 45. 12,. 0 49. 12 . 0 53. 12,. 0 67. 18 . 0 61 . 10 . 5 82. 8 .0 SB. 12 .o 69. 6 .0 73. 2 4 .0 74. 6 .o 78. 2 4 .o SB. 2 0 .o 93. 7 ,o 98. 12 .o 3 LIST PRICE 602B0. 4377S. 374O0. 24BOO. 14428. 79S7B. 137S0. I960. B22B. 6280. 4280. 3376. 337B. 2476. 3378. 3680. 9100. 3680. 936. 2628. 3400. 2760. ISOO. B600. O. 1200. 14880. 4 8 6 SPEEO FIELD RC1 ( M P H ) E F F. 4., 8 4., 8 4.. 8 4., 8 4., 6 4.. 6 4., 8 4., 6 4., 6 4., 6 4,,1 S,, 0 8,, 0 4,.1 4,. 8 4,, 0 8,. 3 4,. 8 3,. 7 3,. 6 3,. 0 4,. 6 4,. 6 4,. 8 4,. O 4,. 8 2,. 3 O. 68 o. 8 8 0 . 88 0. 8 8 0 ., 8 6 0 ., 8 8 o,. 8 6 0 ., 8 3 0 .. 8 3 0 .. 8 3 0 ., 6 0 0 ., 6 0 0 ., 6 0 0 .. 6 3 0 ,, 6 0 0 ., 7 2 0 ., 6 2 0 ,, 6 0 0 ,, 6 0 0 ,,7B 0 ,, 6 7 0 ,, 5 3 0 ., 5 3 0 ,, 5 3 0 .. 6 7 0 ., BO 0 , SO 1 .. 2 0 1,, 2 0 1 ,, 20 1,, 20 1 ,, 2 0 1 ,, 20 1 ,, 20 0., 6 5 0,, BO 0,, BO 0,, BO 0,. 6 0 0,. eo 0.. 6 0 0.. 6 5 0,. 6 0 0,. 8 0 0,. 6 0 0,. 6 0 0,. 6 0 0,. 6 0 0,. 6 0 0,. 6 0 1 ,. 2 0 1.20 1 .20 1. 2 0 7 8 AGE RC3 (HRS) 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. O. 0. 0. O. O. 0. O. O. O. o. o. o. o. o. o. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 .60 .60 .60 .60 .60 .60 .60 .60 .60 .60 .30 .30 .30 .30 .60 .30 .30 .30 .80 .30 .30 .30 .30 .60 .60 .60 .60 0 AT E : O 1 2 7 8 4 9 IO ANNUAL YEARS HRS OWNED 600. BOO. 880. SS8. 380. 600. 124. 200. 100. 200. 120. 30. 100. 20. 40. IOO. IOO. 50. 80. 200. 90. 120. 75. 75. SO. 2B. BO. 7. 7. 6. 8. 12. 7. 12. 10. 10. 10. 10. 10. 10. 10. IO. IO. IO. 8. 8. 10. IO. IO. IO. IO. 1. IO. 6. 11 RFV1 12 RFV2 13 14 18 IB PURCH FUEL LIFE HP PRICE TYPE (HRS) 0 ., 6 6 O.. 6 6 0 .. 8 8 0 .. 6 6 0 . 68 0 ., 6 6 O. 68 0 .. 6 0 0 ., 8 0 0 . 80 0 ,, 6 0 0 ,, 6 0 0 ,, 6 0 0 ,, 6 0 0 ,, 6 0 0 ,, 6 0 0 ,, 6 0 0 ,, 6 6 0 ,. 8 0 0 ,, BO 0 ,, BO 0 .. 9 2 0 ,. 9 2 0 ..92 O,.92 0 ,.92 0 ,. 9 2 0 ., 9 2 0 ,, 8 8 0 ,, 8 6 O., 6 6 o., 8 6 0 ., 6 6 o., 6 8 0 ,, 6 6 0 ,, 6 6 0 ., 6 6 o,, 6 6 o,, 6 6 o,, 6 6 o,, 6 6 o,, 8 8 o,, 8 8 o., 8 6 o,, 8 8 0 ,. 6 8 0 ,. 6 8 o,. 6 8 45226. 39400. 33660. 220BO. 12880. 71890. 12BOO. ISOO. 4760. 7BOO. 4000. 3040. 3040. 2260. 3040. 3BOO. 7BO. 3BOO. 650. SOOO. SSOO. 2500. 600. 6000. O. 1200. 13BOO. o,, BO o,, BO o,. BO o,.BO 0 .. 8 0 o,. 8 0 3. 3. 3. 3. 3. 3. 3. 0. O. 0. 0. O. 0. 0. O. 0. O. 0. O. O. 0. O. O. 0. 0. O. o. 12000. ISO. 12OO0. 1 2 5 . 1 2 0 0 0 . IOO. 12000. 7S. 12000. 40. 12000. 2 2 5 . 120O0. SO. 2000. O. 2SOO. O. 2SOO. O. 2200. 0. 0. 1200. O. 1200. 12S0. O. 2000. O. 12BO. O. 1250. O. 2000. O. 2000. O. 2000. O. 17SO. O. 1200. O. O. loop. lOOO. O. 1200. O. 20OO. O. 1500. o. B-124KL13) TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM Zorle L. Carpenter, Director College Station, Te x a s /^\ TEXAS LIVESTOCK ENTERPRISE BUDGETS TEXAS CROSS TIMBERS REGION Projected for 1984 E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e regardless of socio-economic level, race, color, sex, religion or national origin. people of oil ages C o o p e r a t i v e E x t e n s i o n W o r H i n A g r i c u l t u r e a n d H o m e E c o n o m i c s . T h o Te x a s a s m U n i v e r s i t y S y s t e m a n d t h e United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8. 19 14, as amended, and June 30, 1914. 160 • 1-84. New eco 7.2 640 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83. B-124KL13) COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION 1984 PROJECTED COSTS AND RETURNS PER COW IMPROVED PASTURE 1^ INVESTMENT REQUIREME■NTS NUMBER UNIT BEEF COW RAISED 1,,00 HEAD BEEF BULL 0,,04 HEAD BEEF HEIFER RAI 0.,12 HEAD TOTAL LIVESTOCK INVESTMENT PRODUCTION NUMBER STEER CALVES 0.,40 HEIFER CALVES 0..28 CULL COWS 0..10 TOTAL PROJECTED RETURNS OPERATING INPUTS COASTAL PASTURE HAY RANGE CUBES SALT & MIN. VET MEDICINE REPAIRS & MAINT. MISC EXPENSE MARKETING EOUIPMENT FUEL AND LUBE EOUIPMENT REPAIR TOTAL OPERATING COST WGT. EACH 4.50 4.30 9.00 SIZE 1.00 1.00 1.00 TOTAL UNITS UNIT 1. 8 CWT. 1. 2 CWT. 0. 9 CWT. INPUT USE 1.68 9.00 1.50 0.60 1.00 3.00 1.00 1.00 UNIT ACRE CWT. CWT. CWT. HEAD DOL. HEAD DOL. PROJECTED YOUR VALUE ESTIMATE $/UNIT 456.25 456.25 933.33 37.33 420.47 50.46 $ 544.04 $ PROJECTED $/UNIT RETURN 75.75 136.35 59.00 71.04 36.50 32.85 $ 240.24 $ PROJECTED COST $/UNIT 59.15 99.37 3.75 33.75 10.50 15.75 21.00 12.60 6.00 6.00 1.00 3.00 5.00 5.00 5.05 5.05 2.43 0.44 $ 183.38 $ RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP, MANAGEMENT, AND PROFIT CAPITAL INVESTMENT ANNUAL OPERATING CAPITAL EOUIPMENT INVESTMENT LIVESTOCK INVESTMENT TOTAL CAPITAL COST $ 56.85 $ QUANTITY UNIT RATE OF PROJECTED INVESTED RETURN COST 26.67 DOL. 0.130 3.47 53.55 DOL. 0.130 6.96 544.04 DOL. 0.130 70.72 81.15 $ $ RESIDUAL RETURNS TO LAND. LABOR, OWNERSHIP, MANAGEMENT, AND PROFIT OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE) EQUIPMENT LIVESTOCK TOTAL OWNERSHIP COST $ -24.30 $ PROJECTED COST 9.20 24.34 $ 33.54 %_ RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ -57.84 $ OPERATOR LABOR COSTS LABOR USE 1.05 7 .56 EQUIPMENT LIVESTOCK TOTAL LABOR COST UNIT HOUR HOUR RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT LAND COSTS INPUT USE UNIT COASTAL PASTURE TOTAL LAND COST 1.68 ACRE RATE OF RETURN 5.00 5.00 PROJECTED COST 5.25 37.80 43.05 $ $ $ -100.89 $ RATE OF PROJECTED RETURN COST 30.65 51.49 51.49 $. $ RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ -152.38 $ TOTAL PROJECTED COST OF PRODUCTION $ 392.61 $ 50 COW HERD, 2 BULLS, 80% CALF CROP, 12% REPLACEMENT, DEATH LOSS 2%, REPLACEMENTS RAISED. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS HOT INTENDEO TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTEO ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 12/19/63. COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION 1964 PROJECTED COSTS AND RETURNS PER COW IMPROVED PASTURE 11 JAN 3 FEB 3 MAR 4 APR 8 MAY B JUN O .0 2 2.34 4.36 8.66 6.OS 0,o 0.0 0 . 0 8 O . 08 0.63 0 . 63 O.O O.OS 0.63 O.O 0.08 0.63 0.0 o.oe 0.63 0.0 0.08 0.63 0.71 0.71 0.71 0.71 ■2., 2 8 AVER. ANNUAL CAPITAL LABOR REOUIREMENTS MACHINERY LABOR EOUIPMENT LABOR LIVESTOCK LABOR TOTAL LABOR 0.71 0 . 71 7 JUL 8 AUG 6 SEP IO OCT 11 NOV 12 DEC 3.40 -0.45 •6.23 •4.61 O.O O.OS O. 63 O.O O.IO 0.63 O.O O. IO 0.63 O.O O. IO O. 63 0.0 0.06 0.63 0.71 0.73 0.73 0.73 0.71 (DOLLARS) 6.14 9.36 (HOURS) O.O 0.08 0.B3 0.71 EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR EOUIPMENT CODE PENS « EOUIPMENT STOCK TRAILER STOCK SPRAYER HAY RACKS MINERAL FEEOER PICKUP TRUCK BEEF COW RAISED BEEF BULL BEEF HEIFER RAI 3 4 5 7 8 10 81 54 SS DEPR I N T. 100.00 120.00 80.00 38.OO 9.00 1 187.14 12.60 66.67 8.44 104 . 0 0 86 .SO 5 7. 2 0 2 6. 0 2 6. 4 3 0 2 8 .01 59 .31 121 . 3 3 5 4 .66 INS. 8.00 6. 60 4.40 1 .93 0.50 71 .39 4.86 9.33 4.20 TAX O.O O.O O.O O.O O.O O.O 2.26 4.67 2.10 0.0 O.O 0.0 O.O 0.0 290.21 0.0 0.0 0.0 0.0 O.O O.O O.O O.O 1S40.00 O.O O.O O.O TOTAL o.o 1 .05 7.56 8. 61 HOURS LABOR ALLOC 0 ,, 0 212 . 0 0 O.O O.O O.O O,,o 212 . 4 0 o.o o.o O.O O.,o 141 . 6 0 61 . 9 5 o.o O.O O,,o O,. 0 IS . 9 3 o.o O.O 77,.OO 2168 . 6 4 1 8 0 7 . 2 1 7 0 0 . O O 0 ,. 0 7 8 .66 o.o O.O O.O O,.O 2 0 2 .OO o.o 0.. 0 69 .41 o.o O.O 0.020 0.020 0.020 0.020 0.020 0.002 1 .OOO 0.040 O. 120 R E PA I R F U E L LUB TOTAL TOTAL O W N . 1OPER. TOTAL 26.67 (.X) SELECTED EOUIPMENT COMPLEMENT INFORMATION 1 E O U I P M E N T 1Eooe NO. PENS « EOUIPMENT STOCK TRAILER STOCK SPRAYER HAY RACKS MINERAL FEEDER PICKUP TRUCK BEEF COW RAISEO BEEF BULL BEEF HEIFER RAI 3. 4. 8. 7. 8. 10. 51 . 54. 55. 2 3 4 6 S I Z E U N I T TYPE L I S T PRICE 1. 12. 11 0 . 20. 1. 1 . 1. 1. 1. DOL. FEET GAL. FEET DOL. TON HEAD HEAD HEAO 6 PURCH PRICE 2. 1600. 1500. 1200. 2. 1200. 800. 800. 2. 2. 350. 380. 2. 90. 90. 2 . 11 9 5 0 . 1 0 7 0 0 . 1. BOO. BOO. 1O00. 1000. 1. 1. 450. 480. 7 LIFE (YRS) IB. IO. IO. 10. 10. 7. 8. 3. 8. 8 B IO SALV. REPAIR FUEL (XLP) (XLP) USE O.O 0.0 0.0 o.o 0.0 0.20 0.80 0.60 0.86 0.0 O.O O.O O.O O.O O.O O.O O.O 0.0 O.O 0.17 1400.0 O.O O.O 0.0 O.O 0.0 O.O 11 12 ANNUAL iANNUAL 1LABOR USE O.O 0.0 0.0 o.o o.o 700.0 0.0 0.0 o.o O.O O.O O.O O.O O.O O.O O.O O.O O.O 13 14 XXXXXX XXXXXX 0 0 0 0 . . . . 0 0 0 0 o.o o.o o.o o.o o.o O.O O.O O.O O.O o.o 1 .oo o.o o.o o.o 15 E F F. 0.0 O.O O.O O.O O.O 0.0 0.0 0.0 0.0 641 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83, COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION 1984 PROJECTED COSTS AND RETURNS PER COW IMPROVED AND NATIVE PASTURE # t s INVESTMENT REQUIREMENTS NUMBER UNIT BEEF COW RAISED 1.00 HEAD BEEF BULL 0.04 HEAD BEEF HEIFER RAI 0.12 HEAD TOTAL LIVESTOCK INVESTMENT PRODUCTION NUMBER S T E E R C A LV E S 0 . 4 0 H E I F E R C A LV E S 0 . 2 8 CULL COWS 0.10 TOTAL PROJECTED RETURNS OPERATING INPUTS COASTAL PASTURE PASTURE, NATIVE HAY RANGE CUBES SALT & MIN. VET MEDICINE REPAIRS & MAINT. MISC EXPENSE MARKETING EQUIPMENT FUEL AND LUBE EQUIPMENT REPAIR TOTAL OPERATING COST r B-1241(L13) WGT. EACH 4.40 4.20 9.00 SIZE 1.00 1.00 1.00 TOTAL UNITS UNIT 1 . 8 C W T. 1 . 2 C W T. 0 . 9 C W T. INPUT USE 1.25 4.75 1.00 1.75 0.,60 1.,00 3.,50 1.00 1.00 UNIT ACRE ACRE CWT. CWT. CWT. HEAD DOL. HEAD HEAD PROJECTED YOUR VALUE ESTIMATE $/UNIT 456.25 456.25 933.33 37.33 420.47 50.46 $ 544.04 $ PROJECTED RETURN $/UNIT 75.75 133.32 59.00 69.38 36.50 32.85 $ 235.55 £_ PROJECTED COST $/UNIT 59.15 73.94 1.95 9.26 3.75 3.75 10.50 18.37 21.00 12.60 6.00 6.00 00 ,50 00 ,00 05 ,05 ,85 ,87 $ 143.20 $ RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP, MANAGEMENT, AND PROFIT CAPITAL INVESTMENT ANNUAL OPERATING CAPITAL EQUIPMENT INVESTMENT LIVESTOCK INVESTMENT TOTAL CAPITAL COST QUANTITY INVESTED 24.93 64.26 544.04 UNIT DOL. DOL. DOL. RATE OF RETURN 0.130 0.130 0.130 RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP. MANAGEMENT, AND PROFIT OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE) EQUIPMENT LIVESTOCK TOTAL OWNERSHIP COST $ 92.36 $ PROJECTED COST 3.24 8.35 70.72 $ 82.32 $ $ 10.04 $ PROJECTED COST 11.08 24.34 $ 35.42 $ RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT $ OPERATOR LABOR COSTS PROJECTED COST 10.50 37.80 48.30 $ $ EQUIPMENT LIVESTOCK TOTAL LABOR COST LABOR USE 2.10 7.56 UNIT HOUR HOUR RATE OF RETURN 5.00 5.00 RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT LAND COSTS COASTAL PASTURE PASTURE, NATIVE TOTAL LAND COST INPUT USE 1.25 4,.75 RESIDUAL RETURNS TO MANAGEMENT AND PROFIT UNIT ACRE ACRE $ RATE OF RETURN 30.65 6.00 -25.38 $ -73.68 $ PROJECTED COST 38.31 28.50 $ 66.81 $ $ -140.50 $ TOTAL PROJECTED COST OF PRODUCTION t 376.05 $ 50 COW HERD, 2 BULLS. 80% CALF CROP, 12% REPLACEMENTS. 2% DEATH LOSS. REPLACEMENTS RAISED. INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS HERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BB USED WITHOUT UPDATING AFTER 12/19/83. COW-CALF PRODUCTION TEXAS CROSS TIMBERS REGION 1964 PROJECTED COSTS AND RETURNS PER COW IMPROVED AND NATIVE PASTURE 1 JAN AV E R . ANNUAL C A P I TA L 2 FEB 3 MAR -0.64 0.95 LABOR REOUIREMENTS MACHINERY LABOR 0.0 0.0 EOUIPMENT LABOR 0.17 0.17 LIVESTOCK LABOR 0.63 O.63 4 APR 2.55 5 MAY 3.28 9 SEP 4.88 (DOLLARS) 8.86 7.07 6.30 (HOURS) O.O 0 0 O . 1 7 O 17 0.63 0 63 0.0 0.17 0.63 11 NOV 12 DEC -2.92 3.44 -2.13 -5.16 0 o 0 17 0 63 O 0 0 17 0 63 O 0 o 17 0 63 O o o o 17 63 TOTAL 24.93 TOTAL O.O 2.10 7.66 TOTAL LABOR EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR EOUIPMENT PENS < EOUIPMENT STOCK TRAILER STOCK SPRAYER HAY RACKS MINERAL FEEDER PICKUP TRUCK BEEF COW RAISED BEEF BULL BEEF HEIFER RAI IO 81 84 66 DEPR I N T. 100.00 120.00 80.00 36. OO 9.00 11 8 7 . 1 4 12. BO 66.67 6.44 104.00 66.60 87. 20 26. 02 6.43 928.01 89.31 121.33 84.68 INS. S.OO 6.60 4.40 1 .93 0.60 71 .39 4.56 9.33 4.20 TA X 0.0 0.0 0.0 0.0 0.0 0.0 2.26 4.67 2.10 R E PA I R O.O O.O O.O 290.21 FUEL 0.0 O.O O.O O.O O.O 1540.00 O.O O.O HOURS LABOR ALLOC (.X) O.O O.O O.O 212.00 0.0 212.40 O.O O.O O.O 141 .60 O.O O.O O.O 61 .96 O.O O.O 0.0 18.93 O.O 0.0 77.OO 2186.84 1 9 0 7 . 2 1 7 0 0 . 0 0 O.O 76.66 O.O 0 . 0 O.O 202.00 0.0 69.41 0.020 0.020 0.020 0.020 0.020 O.OOS 1 .OOO 0.040 0.120 LUB. TOTAL OWN. TOTAL OPER. SELECTED EQUIPMENT COMPLEMENT INFORMATION EOUIPMENT PENS S EOUIPMENT STOCK TRAILER STOCK SPRAYER HAY RACKS MINERAL FEEOER PICKUP TRUCK BEEF COW RAISEO BEEF BULL BEEF HEIFER RAI 1 CODE NO. 3. 4. 5. 7. 6. IO. 81 . 84. 55. 2 3 4 5 S I 2 E UNIT TYPE L I S T PRICE 1 . DOL. 12. FEET GAL. 2 0 . FEET 1 . DOL. 1 . TON 1 . HEAD 1. HEAD 1. HEAD no. 2. 2. 2. 2. 2. 2. 1. 1. 1. 6 PURCH PRICE ISOO. 1500. 1200. 1200. SOO. 600. 350. 380. 90. 90. 1105O. 1 0 7 0 0 . 500. SOO. lOOO. lOOO. 4SO. 450. 7 8 9 10 L I F E S A L V . REPAIR FUEL (YRS) (XLP) ( X L P ) USE IS 10 10 10 10 7 8 3 6 O.O O.O O.O O.O O.O 0.2O O.SO 0.80 0.88 O.O O.O O.O O.O o.o O. 17 O.O O.O 0.0 O.O 0.0 O.O O.O O.O 1400.0 O.O O.O 0.0 11 12 13 14 ANNUAL ANNUAL XXXXXX XXXXXX LABOR USE 15 E F F. o.o 0.0 o.o o.o o.o 1 .oo o.o o.o o.o O.O 0.0 0.0 0.0 O.O O.O O.O 700.0 0.0 0.0 0.0 O.O 0.0 O.O O.O O.O O.O O.O O.O O.O 0 0 0 0 0 0 0 0 0 . . . . . . . . . 0 0 0 0 0 0 0 0 0 o.o o.o o.o o.o o.o o.o o.o ^*%
