790
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82
PROCESSED SPINACH, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINEBY
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
CULTIVATOR 4R
PLANTER 4R
BED SHAPER 6R
CULTIVATCR 4R
CULTIVATOR 4R
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATEB APPLICATION
TOTALS
ITEH OPER
NO. MONTH
2,30 AUG
2,34 AUG
1.32 AUG
1,50 AUG
1,36 AUG
63 AUG
1,60 AUG
1.39 SEPT
1,41 SEPT
1,48 SEPT
1.39 OCT
1,39 NOV
B-1241 (C16)
*
MACH
APPL.
TIMES LABOR MACHINE OPER LABOR INPUT
OVER HOURS HCURS COSTS COSTS COSTS
0.0
1.00 0.263 0. 199
2.48 1.31
2 . 2 0 0-5 01 0.380
4.64 2.51
0.0
1.00 0.571 0.432
6.78 2-85
0.0
0 . 2 0 0.050 0.038
0.53 0 . 2 5
0.0
1.00 0.151 0.115
1.62 0 . 7 6
0.0
1-00 0.0
0.264
0.08 0.0
20.00
1.00 0.2 03 0. 154
2.21 1.02 63.60
1.00 0.227 0.172
2-40
1. 13
0.0
1.00 0-303 0-230
3-54
1.52 26.40
1.00 0.252 0.191
2-66
1.26
0.0
1.00 0.227 0.172
2.40 1.13
0-0
1.00 0.227 0-172
2-40
1-13
0.0
2.975 2.519 31.74 14.88 1 10.00
_PPL. ACRE LABOR
10NTH INCHES HOURS
SEPT 4.00 0 . 4 C 0
OCT
4.00 0 . 4 0 0
NOV
3-00 0 . 3 0 0
DEC
3.00 0 . 3 0 0
JAN
3-00 0 - 3 0 0
FEB
3-00 0 . 3 0 0
20.00
2.000
TOTAL
MACH
FIXED OPERCOSTS
COST
3.42
7.21
10.27
17.41
13.85 23.49
1.22
2.01
4.74
2.36
2.29 22.37
4.54 71.36
3.93
7.47
7.59 39.05
7.99
4.07
7.47
3.93
7.47
3-93
61-40 218.01
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13.80
0.0
0.0
0.0
0-0
6.62
6.62
4.96
4.96
4.96
4.96
21.30
35. 10
15.97
15.97
15.97
15.97
0.0
1.52
1.52
1.14
1.14
1. 14
1. 14
.
65.80 7.60 13.80 33.08 120.28
* >
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED CCSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
TON
QUANTITY OF
SPINACH, PROCESS
6.00
6.75
7.50
8.25
9.00
67.60
-15.48
30.98
77.43
123.89
170.34
PRICE OF SPINACH , PROCESS
(DOLLARS)
92.95
76.05
84.50
35.22
88.01
140.81
193.60
246.39
85.92
145.05
204.18
263.31
322.44
136.62
202.09
267.56
333.02
398.49
101-40
187.32
259.13
330.93
402.74
474.54
0.
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES-
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791
PROJECTIONS FOB PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/17/82-
B-1241 (C16;
SPINACH (PROCESSED), IHRIGATED, GRAIN DRILL PLANTING
TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
GBAIN DRILL
MACH
ITEH OPER TIMES LABOR MACHINE OPER LABOR
NO- MONTH OVER HOURS HOURS COSTS COSTS
2,34
1,32
2,34
1,46
AUG
AUG
SEPT
OCT
1.00
1.00
2.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0.228
0-571
0-456
0.270
0.173
0.432
0.345
0.205
2 . 11
6.78
4.21
2.98
1.14
2.85
2.28
1.35
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
4.67
1
3.85
0.0
0.0
9-33
34.65 7-17
7.91
23.49
15.83
46. 16
1.524 1.155 16.09 7.62 34.65 35.02 93.38
APPL. ACRE LABOR
MONTH INCHES HOUBS
SEPT
OCT
NOV
DEC
JAN
FEB
TOTALS
IRRIG
SYSTEM OPER. LABOB
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IHRIG
COSTS
21.30
32.80
21.30
27.47
15.97
15.97
4.00
4.00
4.00
3.00
3.00
3.00
0.400
0.400
0.4G0
0-300
0.300
0.300
0.0
0.0
0.0
0.0
0.0
0.0
13. 16
13. 16
13.16
9.87
9.87
9.87
1-52
1.52
1.52
1. 14
1.14
1.14
0.0
11.50
0.0
11.50
0.0
0.0
6.62
6.62
6.62
4.96
4.96
4.96
21.00
2-100
0.0
69.09
7.98
23.00 34.73 134.80
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 SPINACH, PROCESS
(DOLLARS)
67-60
76.05
84.50
92-95
6-00
15.11
65.81
116.51
167.21
217.91 J
6.75
61.57
118.60
175.64
232-68
289.72 J
7.50
108.02
171.40
234.77
298.15
361.52 I
154.48
224.19
293.90
363.61
433.33 I
200.93
276.98
353.03
429.08
505.13 |
TON
QUANTITY OF
SPINACH, PROCESS
8-25 J
9.00
101-40
- >
LISTING OF THE NAME SET AND PRICE VECTOR
CODE
IA
17
28
73
77
79
80
82
83
84
85
86
87
88
89
92
93
REGION number:
16
ITEM NAME
ITEM NAME
NMOD
UNIT
PRICE CODE
STEER CALVES
HEIFER CALVES
CULL COWS
DEER LEASE
GRAIN SORGHUM
CORN
WINTER WHEAT
SPRING WHEAT
PROC. BEETS #1
°ROC. BEETS #2
PROC. BEETS *3
USABLE CULLS
PROC. CARROTS *1
PROC. CARROTS #2
PROC. CARROTS *3
CARROT CULLS
GUAR
COTTON LINT
LIVE
C W T.
C W T.
C W T.
ACRE
CWT •
BU.
BU.
BU •
TON
TCN
TON
TON
TON
TON
TON
TCN
C W T.
LB.
LB .
C W T.
LB .
BU.
LB.
LB.
ACRF
ACRE
D AY S
ACRE
TONBALE
TON
ACRE
LB .
LB.
LB .
LB.
LB.
LB .
LB.
LB.
LB.
LB .
LB.
LB .
GAL.
C T.
ACRE
BU.
ACRE
ACRE
65.00 271 CUSTOM HARVEST I
58.00 272 CUSTOM HARVEST
40.00 275 CUSTOM HARV&HAUL
2.50 282 GIN. BAG. TIES
4.60 283 HAUL GRAIN SORG
4 . 2 0 2 8 4 H A U L W H E AT
3.75 285 HAUL CORN
3.75 288 HAUL GUAR
52.00 289 CUS HARV GUAR
65.00 291 SD COTTON-UPLAND
16.50 296 HARVEST AND HAUL
1 . 0 0 3 11 H I R E P L A N T E Q U I P
64.00 315 CUSTOM CHSL PLOW
36.00 322 CUSTOM HAULING
15.00 328 CUST COTTON PICK
1.0 0 329 FUNGICIDE APPLI.
22.00 331 PESTICIDE APPLI.
0.57 332 HERBICIDE APPLI.
9 0 . 0 0 3 3 3 I N S E C T. A P P L I .
29.0 0 335 DEFOLIANT APPLI.
1 . 0 0 3 3 9 M O W. R A K E . B A L E
7.50 348 CUSTM DISC
0.18 349 CUSTM LAND PLANE
0.12 350 HAULING&MKTG
3.50 368 TREES (5-6 FT)
4.5 0 37 3 MISC EXPENSE
0.50 374 CUSTM PICKING
7.50 393 MISC EXPENSE
2 3 . 0 0 3 9 6 WAT E R FA C I L R E P R
2.00 400 MISC EXPENSE
70.00 410 VET MEDICINE
3.00 451 HAIL INSURANCE
1 .40 486 SALES COMM
0 . 8 0 4 9 0 Z I N C S U L P H AT E
0 . 5 9 4 9 9 B O R O N A P P L I C AT.
0.30 500 BORON
0.45 501 CABBAGE
0 . 4 0 5 0 2 C A N TA L O U P S
0.26 503 CARROTS
0.14 504 CUCUMBERS
0.23 505 CUCUMB. PICKLES
0 . 3 2 5 0 6 B U F F L E G R . PA S T
0.23 507 ONIONS
9.30 508 SPINACH, FRESH
22.00 509 SPINACH. PROCESS
18.00 510 LETTUCE
1 2 . 5 0 5 11 O AT S G R A Z I N G A U D
0 . 2 0 5 1 2 W H E AT S D T R E AT E D
15.00 513 BUFFLE GRASS SD
18.00 514 CABBAGE SEED
FOOD
FOOO
FOOD
FOOD
BEET
9 4 C O T TO N S E E D
9 5 S PA N I S H P E A N U T S
96 PECANS
98 SOYBEANS
103 S A L T & M I N .
11 0 COTTONSEEO MEAL
153 PA S T U R E R E N T
UNI M
PA IM
l f ~ cPA S T U R E R E N T
I
SORGHUM PASTURE
> PASTURE RENT
I MPR
161 C O R N S I L A G E
170 HAY
175 SORGHUM HAY
IMPR
180 PA S T U R E M A I N T.
184 S E E D C O R N / G R A I N
185 S E E D C O R N / S I L A G E
196 G R A I N S O R G . S E E D
187 FORAGE SORG SEED
189 SOYBEAN SEED
195 GUAR SEED
212 N I T R O G E N ( D R * )
213 NITROGEN (ANHY)
214 N I T R O G E N ( L I Q )
2 1 5 PHO SPHATE
2 20 OQTASH
DTRT
239 F U N G I C I D E
240 INSECTIC IDE
ZOLC
250 H E R B I C I D E
RDUP
256 DEFOLIANT
2 6 8 CUSTOM HARVEST
WHT I
WHET
2 6 9 C U S TO M H A RV E S T
2 7 0 C U S TO M H A RV E S T D SORG
1 ^HEAD
2\
30.
3 = TON
4 = DOZ.
5 = GAL .
6
7
8
9
10
BALE
ACRE
HOUR
DAYS
AUM
11
12
I3
I4
ACIN
LE.
PINT
Q T.
15
16
17
18
DOL.
C W T.
OZ.
MILE
19
20
21
. 9
FEET
APPL
SQFT
LBGN
23
24
25
26
date:
021782
NMOD UNIT
PRICE
SORG
CORN
BEET
0.45
25.00
8.80
CARR
PECN
PECN
CSTM
PECN
PECN
PECN
PECN
PECN
LIVE
PECN
BEET
BEET
CWT .
ACRE
TON
BALE
CWT •
BU.
BU.
C W T.
ACRE
LB.
TON
HOUR
APPL
HEAD
LB.
ACRE
ACRE
ACRE
APPL
ACRE
BALE
APPL
APPL
HEAD
TREE
ACRE
LB.
DOL.
HEAD
DOL.
DOL.
ACRE
DOL.
LB.
ACRE
ACRE
BAGS
CRTN
EACH
CRTN
C W T.
DAYS
BAGS
BU.
TON
CRTN
D AY S
LB.
CRTN
LB.
CRTN
C R AT
BAGS
TREE
27
28
29
30
49.00
0 .30
0. 13
0. 17
0.25
25.0
0.6
9.0
2.0
0
0
0
0
15.00
0.50
0. 1 1
2.75
3.50
4.00
2.75
2.75
0.65
8.00
8.00
1 .00
8.00
10.50
0.28
1.00
2.00
J 1 .00
4.00
8.00
1 .00
0.32
3.00
2.75
4.00
5. 50
6.50
6.50
7.50
0.50
5.50
5. 75
84.50
5.50
0. 50
0.20
5.00
42. 00
=
=
=
=
EACH
GPM
KWH
MCF
gion number: 16 date:
LISTING OF THE NAME SET AND PRICE VECTOR
CODE
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
5 52
553
554
555
556
557
558
559
560
551
562
563
564
1
o
3
4
5
NMOD UNIT
ITEM NAME
CANTALOUP SEED
CARROT SEED
CUCUMBER SEED
CUCUMBER-PCKL SD
ONION SEED
OATS SEED
SPINACH-FRESH SD
SPINACH-PROC. SD
LETTUCE SEED
PEANUT SEED
SUNFLOWER SEED
S=>RIG & SPRIGGNG
HVST.PKG.MKT CBG
HARV. PACK & MKT
HARV. PACK & MKT
HRV.OKG.MKT
HARVEST. PICKLES
HARV.PKG.MKT
HARV.PKG,MKT
HARV.PKG.HAUL
HARV,PKG ,HAUL
HARVEST & HAUL
CUSTOM DRYING
CUSTOM HAUL
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HER8ICIDE
INSECTICIDE
INSCTCD CNTLOUPS
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECT I CIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
HEAD
BU.
TON
DOZ.
GAL •
6
7
8
9
10
LB.
LB .
LB .
LB .
LB .
LB .
LB .
LB .
LB .
LB .
LB •
ACRE
BAGS
CABB
CARR
CCME
CCMB
CRTN
ONI C
EAGS
EU.
TON
SPIN
SPPR
LFTT
SUNF
PEAN
PEAN
SOYB
SOYB
HAY
H AY
CA8B
CANT
CARR
CORN
COTT
CUCU
LETT
SORG
ONI C
SP. B
PEAN
SUNF
SOYE
CABB
CANT
CARP
CORN
COTT
CUC •
LETT
SORG
ONIO
BALE
ACRE
HOUR
D AY S
AUM
1I
12
13
14
EAGS
CPTN
CWT.
CRTN
ACRE
TCN
TON
BU.
BU.
EALE
ACRE
ACRE
ACRE
ACRE
ACPE
ACRE
ACRE
ACPE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
APPL
APPL
APPL
APPL
APFL
APPL
APFL
APPL
APPL
ACIN
LE .
PINT
Q T.
PRICE CODE
9.00
5.50
8.00
8 .00
12.00
0.1 5
2.00
1.65
24.00
1 .0 2
0.75
40 .00
2.0 0
4.00
4.25
4.25
4.00
3 .3 0
4.50
4.85
4.25
25.00
25.00
6.00
0.75
0.15
0 .20
4.50
8.00
4.0 0
8.00
1 I .00
7.00
4.00
8 .00
8.00
4.00
20 .0 0
3.75
8.25
8.50
7.00
7.00
6.00
8.00
7.50
7.50
6.50
6 .00
6.00
565
15
16
17
18
DOL.
C W T.
OZ.
MILE
566
567
568
570
571
572
574
575
57 6
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
595
5 96
598
599
ITEM NAME
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTIC IDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGIC IDE
FUNGICIDE
C S T L PA S T G R A Z N G
CUSTOM ROOT PLOW
C S T L B E R M U D A H AY
C U S T H A R V. S T R I P
G I N S T R P R C O T TO N
BL.BG.TIE-ST CTN
BEEHIVE RENT
BEET SEED
N E M AT I C I D E
FLORUNNER PEANUT
FUNGICIDE
ALLOTMENT LEASE
SPINACH SECONDS
GRAZING
CUSTOM FERTILIZE
SUNFLOWERS
INNOCULANT
CUSTOM HAUL
MISC ADMIN 0/H
HERBICIDE
19
20
21
22
FEET
APPL
SQFT
LBGN
23
24
25
26
021782
NMOD
UNIT
PRICE
PEAN
SPIN
SUNF
SOYB
CABB
CANT
CARR
LETT
ONIO
PEAN
SPIN
APPL
AP^L
APPL
APPL
AP»L
APPL
AP»L
AP»L
APPL
AP°L
AP»L
DAYS
ACRE
TON
CWT •
C W T.
BALE
ACRE
6.00
7. 50
6.00
6.00
6. 50
6.50
5.00
6.00
6.00
6.00
5.00
0.50
45.00
70.00
I .75
1.75
13.00
15.00
2.40
8.60
29.0 0
7.50
2.65
1.50
0.50
2.50
0.2C
0.50
0.20
10.00
8.00
COTT
LB.
BEET
PEAN
ACRE
CWT •
ACRE
CWT •
GUAR
D AY S
ACRE
LB.
ACRE
CWT .
ACRE
ACRE
TON
CRTN
CRAT
BAGS
TREE
27
28
29
30
EAC
GPM
KWH
MCF
ri
TA B L E . D E FA U LT PA R A M E T E R VA L U E S A N O D E F I N I T I O N S
REGION!
16
D AT E !
021782
ROW
1.
2.
3.
PA R A M E T E R
PRICE
°ER
PRICE
GALLON
PER
PRICE
DEFINITION
PRICE
PER
K I L C WAT T
5.
PRICE
PEP
1000
NOMINAL
L . P.
CF
HOUR
CU.
GASOLINE
CF
GALLON
4.
6.
CF
GALLON
PER
D E FA U LT
F T.
OF
OF
1.1800
GAS
0.6700
DIESEL
I.UOO
ELECTRICITY
N AT U R A L
INTEREST
VA L U E
GAS
R AT E
0.0750
4.0000
0.1550
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.
MACHINERY
TA X
R AT E
I R R I G AT I O N
(PURCHASE
SYSTEM
VA L U E )
NUMBER
0.0050
1.
•i;
10.
H O U R LY
11 .
H O U R LY
12.
H O U R LY
13.
D E AT H
MACHINERY
OTHER
WAGE
LAEOR
IRRIG./LIVESTOCK
LOSS
(PERCENT
OF
R AT E
WAGE
WAGE
TO TA L
5.00
R AT E
3.80
R AT E
3.80
RECEIPTS)
0.0
14.
LIVESTOCK
LNSUR.
R AT E
( AV E R A G E
INVESTMENT)
0.0100
15.
EQUIPMENT
INSUR.
R AT E
( AV E R A G E
INVESTMENT)
0.0100
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
LABOR
(HRS/ACIN)
0.1000
M U LT I P L I E R
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 TRACTOR 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
2 4 . L U B R I C AT I O N C O S T M U LT I P L E O F E Q U I P M E N T
FUEL
COSTS
0.0500
^1
LISTING 0? SCOMOUC AND 22.GnZ2.RISG OATA FOB .1AC3INE2T IH 2 E G I 0 N 16
MACHINE
thactoh
T2ACTca
T2ACTC2
nj_croa
THACTOH
T2ACT02 4 fd DH
PICKUP THDCX
SPC03BINZ
SPCOHBISE
pecin Picxsa
PECAN PICK22
SHBS0DS3
sua !__OEa
SOLDBOAaO ?LOU
CHISEL PLOW
OFFSET OISC
OFFSET DISC
3E3DE2 63
EQLLING COLT '4 8
HOLLING CULT SB
C ! I LT I 7 X T C a . a
cuiti.atoh 5a
PLASTEa .R
PLAMT22 63
3TANHAT PLANT22
G2AI.. DaiLL
BED 35AP22 53
LANO PLAH2
T- T T P 2 0 I T C H 2 2
SC2AP2 3LAD2
Tiaosn disc
331 ?22T SP20EH
ANHIDaoaS 5P2D22
HE23ICI3E SPSAI3
-TS2&ICI32 5?HA£R
322eiCIDE SPKA.2
200 V22322
PSAHOT OIG SSX22
PSANDT C0M9- 22
PEA SOT PLAN7H2
CCTTCS UGOS
3AH30M SPIKE
.uaaaa spixe
SIGH 3222. 3P8AI
5P3AIH2 3.-SP22D
3P5AI2 3XD2J.0LIC
PECAN 3HA2Z2 3TD
PECAH SHAK22 313
1
2
C0D2 I I D T H
NO.
(FT)
1.
2.
3.
4.
5.
6.
10.
13.
ia.
19.
20.
30.
31.
3233.
3a.
3536.
37.
39.
39.
40.
41.
42.
44.
46.
43.
50.
54.
56.
53.
60.
51.
52.
63.
Stt.
65.
5667.
6370.
72.
73.
75.
83.
34.
37.
38.
150-0
125-0
100.0
75-0
.0-0
225.0
0.5
14.0
20.0
36.0
36.0
14.0
9.0
5.3
15-0'
12.0
3-0
20-0
12-0
13.0
12-0
13.0
13-3
13.0
13-3
14.0
12.0
12.0
5-0
6- 3
14.3
20.0
13.0
5-0
12-0
20-0
t6-_0
6-,7
5.7
12-7
20.0
18.3
24.0
6.7
150.0
150.0
10.5
10.5
3
LIST
PHIC2
39030.
32330.
2794018370.
1120 0.
5765C3500.
47760.
50050.
13000.
13000.
5180.
20006430.
3780.
6590.
3800.
3780.
270 0.
3730.
3025.
3240.
5180.
648 G3240.
3890.
270 0.
6490.
108O1300.
43202700.
1.
3000.
1300.
2160.
11 9 Q .
3240.
16200.
540 0.
32401080.
1520.
12960324 0.
1S00.
.23 0.
4200.
4
5
6
SP22D F I 2 L D a c i
E F F.
(3PH)
4.5
4.5
4.5
4.5
4.5
4.5
30.0
3.0
3.0
4.0
4.0
3.7
3-7
4.5
4.5
4.8
5.0
4.5
3.5
3.5
5.0
5-0
4.5
4.5
4.5
4.0
4.5
6.0
4.5
6.0
4.5
4.0
5.0
4.0
4.0
4.0
5.0
2-5
2-5
4.5
10.0
4.5
4.5
4.0
O.J
0.3
6.0
6.0
0.38
0.88
0.38
0.38
0.38
0.38
0.38
0.70
0.70
0.70
0.70
0.80
0.30
0.30
0.80
0.83
0.80
0.80
0.80
0.30
0.30
0.30
0.60
0.60
0.60
0.72
0.30
0.60
0.30
0.60
0.83
0.67
0.30
0.65
0.65
0.65
0.80
0.60
0.60
0.60
0.32
0.30
0.30
0.65
0.70
0.70
0.60
3.60
1.20
1.20
1.20
1.20
1.20
1.20
0.80
0.33
0.33
0.33
0.33
O.SO
0.50
1.00
1.00
0.65
0.65
1.00
1.00
1.00
1.00
1.00
0.30
0.30
0.30
0.75
1.00
0.60
1-00
0.60
0.65
1.20
1.20
1.00
1.00
1.00
1.30
1.00
O.SO
0.80
1.00
0.65
0.65
1.00
0.80
0.30
0.33
0.33
7
AGS
(HHS)
0.
00.
0.
0.
00.
0.
0.
0.
0.
0.
0.
0.
0.
o.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
00.
0.
0.
0.
o.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
8
3C3
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.80
1.80
1.60
1.60
1.30
1.00
I.JO
1.30
1.80
1.30
1.80
1.80
1.80
1.30
1.30
1.60
1.60
1.30
1.30
1.30
1.30
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.30
1.80
1.J0
1.80
1.60
1.80
1.30
1.30
1.30
1.60
1.60
1.60
1.60
DAIZ.021782
9
10
ANNOAL TEABS
HHS
OWNED
500.
600.
500.
300.
300.
600.
700.
100.
100.
60.
30.
200.
SO.
100.
200.
100.
so.
100.
100.
100.
100.
100.
75.
75.
75.
SO.
100.
100.
100.
50.
100.
50100.
35.
35.
35.
100.
100.
100.
75.
1.
35.
35.
100.
200.
200.
140.
70.
7.
7.
7.
7.
7.
7.
3.
5 .
67.
7.
7.
7.
7.
7.
7.
7.
7 .
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7 .
7.
1.
7 .
77.
10.
12.
1210.
10.
10.
10.
10.
77.
1010.
11
BF71
12
BF72
13
14
POBCH POZL
PHICZ T2PE
0.68
0.68
0.68
0.68
0.68
0.68
0.60
0.6U
0.64
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
0.60
0.60
0.60
0.60
0.60*
1.00
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
0.92
0.92
0-92
0.92
0.92
0.92
0.38
0.38
0.88
0.88
0-88
0.88
0.38
0.38
0.88
0.88
0.88
0.88
0.38
0-38
0.88
0.38
0.88
0.38
0.88
0-38
0-38
0.88
0-88
0.88
0.38
0.38
1.00
0.38
0.88
0-38
0.38
0-38
0.38
0.38
0.33
0.38
0.38
0.88
0.38
0.88
0.88
0-38
3513029100251501653010080.
51885.
765047760.
50050.
12000.
12000.
4750.
20006480..
37806590.
3800.
1760.
2700.
3730.
2590.
3240.
51306480.
3240.
3890.
1950.
6480.
1080.
1Q80.
43202700-.
12900.
1300.
2160.
1080-.
1300.
1620054003.240.
10801620.
12960.
27001000.
38003800-
3 .
3.
3.
3.
33.
1.
1.
1.
1.
10.
0.
0.
0.
0.
0.
0 .
0.
00.
0 .
0 .
0..
0..
00.
0.
0.
0.
0 .
00.
0.
00.
0.
0.
0.
0.
0.
0.
0.
00.
0.
0 0.
15
LIPZ
(HHS)
16
3?
1200012000.
12000.
1200012000.
120002800.
2000.
2000.
450.
450.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
1200.
1200.
1200.
1000.
2000.
2500.
2000.
21002000.
1200.
12001200.
12001200.
2000.
2500.
2500.
1200.
2000.
2000.
2000.
1200.
2000.
3000.
1500.
1500-
150.
125100.
75.
40.
225.
30.
120.
150.
25.
2500.
0.
0.
00.
0 .
0 .
00.
0.
0.
0.
000.
0.
" >
y 0 .
0.
' 0.
0.
0.
0.
0.
0.
0.
0.
0 .
0.
0.
o0
0
0
0
0
0
.
.
.
.
.
.
^
B-1241 (L 16)
TEXAS AGRICULTURAL EXTENSION SERVICE - THE TEXAS ASH UNIVERSITY SYSTEM
Daniel C- Pfannstiel, Director - College Station, Texas
r
TEXAS ENTERPRISE BUDGETS
TEXAS EDIARDS AQUIFER 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 originCooperative Extension Hork in Agriculture and Home Economics, The Texas ASM
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, 1914.
500
1-82,
New
ECO
7-2
792
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (L16)
COW-CALF PRODUCTION TEXAS EDWARDS AQUIFER REGION
1982 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED BRUSH COUNTRY
INVESTMENT REQUIREMENTS
NUMBER
0.80
COW RAISED
COW PURCHASED
0.20
BULL PURCHASED
0.05
HEIFER RAISED
0.08
HORSE
0.01
TOTAL LIVESTOCK INVESTMENT
r
PRODUCTION
NUMBER
S T E E R C A LV E S 0 . 3 8
H E I F E R C A LV E S 0 . 1 7
CULL
COWS
0-10
DEER LEASE 25.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SALT S MIN.
VET MEDICINE
COTTONSEED HEAL
HAY
SALES COMM
CUSTOH HAULING
WATER FACIL REPR
MISC EXPENSE
EQUIPHENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
UNIT
HEAD
HEAD
HEAD
HEAD
HEAD
WGT.
EACH
4.10
3.90
9.50
1.00
SIZE
1.00
1.00
1.00
1.00
1-00
TOTAL
UNITS UNIT
1 . 6 C W T.
0 . 7 C W T.
0 . 9 C M T.
25.0 ACRE
INPUT USE
48.00
2.00
180.00
2.00
9.00
1.00
1.00
10.00
UNIT
LB.
DOL.
LB.
BALE
DOL.
HEAD
HEAD
DOL.
YOUR
PROJECTED
VALUE" ESTIMATE
VUNIT
684.37
547.50
618-75
123.75
1250.00
62.50
450.00
36.00
503.91
6.30
./blUb
PROJECTED
HTTUW
5/UNIT
65.00
101.27
58.00
38.45
38.00
40.00
62.50
2.50
$ 240-22
PROJECTED
T7TnnT
0. 18
4.00
0.12
2.00
1.00
0.50
2.00
1.00
CO"5T~
8.64
8.00
21.60
4.00
9.00
0.50
2.00
10.00
4.34
0.98
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
UANTITY
UNIT
RATE OF
CAPITAL INVESTMENT
NVESTED
RETURN
-2.20
DOL.
0. 155
ANNUAL OPERATING CAPITAL
53.30
0. 155
DOL.
EQUIPMENT INVESTMENT
776.05
DOL.
0.155
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
PROJECTED
COST
-0.34
8.26
120.29
$ TT8T27
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND
PROFIT
$
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
LABOR USE UNIT
RATE OF
OPERATOR LABOR COSTS
RETURN
1.75
HOUR
3.80
EQUIPMENT
9.00
HOUR
3.80
LIVESTOCK
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, HANAGEHENT, AND PROFIT
LAND
COSTS
INPUT
USE
UNIT
RATE OP
RETURN
PA S T U R E
RENT
25.00
ACRE
3.50
TOTAL LAND COST
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
TOTAL PROJECTED COST OF PRODUCTION
$ 171.16 1
42.95 $
PROJECTED
COST
9.13
40.02
$"
49.1b T
$
-6.20 $
PROJECTED
COST
6.65
34.20 "
$ 40.9b ][
$ -47.05 $
PROJECTED
COST
87.50
$ 8/.5U T
$ -134.55 1
$ 374.77 $
SPRING CALVING, 76% CALF CROP, 3% DEATH LOSS ON COWS.
13% REPLACEMENT RATE, 10,000 ACRE RANCH, 400 ANIMAL UNITS.