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TEXAS EDWARDS PLATEAU
WESTERN
FOREWORD
The enterprise budgets for Texas Edwards
Plateau-Western Region are based on yields, pro
duction input quantities, and production practices
which represent the best judgment of local produc
ers, county Extension agents-agriculture, financial
institution representatives, farm machinery dealers
and others knowledgeable of the area. Variation
in yields, production inputs and production prac
tices should he expected for particular farms.
Budgets for all major crops produced in the
area are included for two levels of management,
when applicable. Crop yields are directly related
to levels of management. These differences are due
largely to timing of operational practices which
may not be evident in the budgets.
r
The machinery inventory is applicable to both
typical and high level management. In some bud
gets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equip
ment was owned.
Budgets for establishing permanent type pasture
grasses were prepared and used for prorating estab
lishment costs in the respective pasture and hay
budgets. Forage crops include expenses only be
cause it is expected that the income will be derived
from livestock enterprises.
Crop share rental agreements do not exist to any
substantial degree. Land charges were, therefore,
calculated by using a fair market value times an
interest rate or a cash lease.
B-1241 (C 9)
r
r
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS ASM UNIVERSITY SYSTEM
Daniel C. Pfannstiel. Director . College Station, Texas
TEXAS ENTERPRISE BUDGETS
EDWARDS PLATEAU WESTERN 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.
v-Cooperative Extension Work 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
401
PLANNING
PURPOSES
ONLY02/12/82. B-1241 (C 9)
NOT PROJECTIONS
TO BE USED FOR
WITHOUT
UPDATING
AFTER
'12,
COTTON. DRYLAND, EDWARDS PLATEAU WESTERN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1- GROSS RECEIPTS
r
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
2- VARIABLE COSTS
PREHARVEST COSTS
*SD COTTON-UPLAND
HERBICIDE
OTH WD CONT EPD
FERTILIZER
OTHER INS. CONTR
MISCELLANEOUS
FUEL C LUBE—TBACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINEBY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL,
HARVEST
COSTS PREHARVEST
TRANSPORT MODULE
GIN, BAG. TIES
FUEL 8- LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
YIELD UNIT
150.00 LB.
0.12 TON
INPUT USE
15.00
0.35
1.00
50.00
1.00
1.00
1.08
1.12
21.58
0.30
0.30
0.83
0.04
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC, INTEREST,TAXES C INSUB.
TRACTOR
EQUIPMENT
LAND
NET
SHARE-RENT
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
PROJECTED YOUR
5 / U N I T VA L U E E S T I M AT E
0.58
87.00
90-00
10.80 *
T7T3TJ $"
LB.
0.35
5.25
APPL
8.00
2.80 "
ACRE
5.00
5.00
LB0. 12
6.00 "
ACRE
2.50
2.50
ACRE
7.50
7.50
ACRE
7.62 '
ACRE
2.94
ACRE
1.55
ACRE
1.93
HOUR
5.00
5.40
HOUR
5.00
5.60
DOL.
0.180
3.89 "
ACRE
$"
b / . 9 7 $■
BALE
3.00
0-90
BALE
51.00
15.30
ACRE
1.92
ACRE
3.17
ACRE
0.39
ACRE
8.61
HOUR
5.00
4.15 '
HOUR
5.00
0.20
ACRE
$■
3TTT.5 $'
ACRE
$ 92.62 $.
$ 0 . 55/LB. COTTON LINT
ACRE
$
5.18
$
ACRE
ACRE
ACRE
ACRE
13.13
62.69 "
20.62
$ — 9 F 7 i n . $■
ACRE
$ 189.07 $,
COTTON LINT
$ -91.27 $
BREAK-EVEN PRICE, TOTAL COSTS
$ 1.19/LB.
6. NET PROJECTED RETURNS
ACRE
PLANTED 2X1. RENT EQUALS ONE-FOURTH OF CROP LESS
ONE-FOURTH OF GINNING
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.
. . , .■-
401
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 9)
COTTON, DRYLAND, EDWARDS PLATEAU WESTERN REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
OFFSET DISC
LISTER 12R
LISTER 12R
PLANTER 12R
CULTIVATOR
CULTIVATOR
CULTIVATOR
COTTON STRIPR SP
MODULE BUILDER
MACH
I T E M OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOURS
HOURS COSTS COSTS
2,57
2,43
2,44
2,43
2,72
2,72
2,74
2,78
2,78
2,78
14
2,80
JAN
JAN
FEB
FEB
MAR
APR
MAY
JUNE
J U LY
AUG
NOV
NOV
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1-10
1.00
1.00
0.50
0.67
0.67
A P P L . MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
0-205
0.104
0-132
0.104
0.076
0.076
0.125
0.104
0.104
0.052
0.558
0.273
0.155
0.079
0.100
0.079
0.057
0.057
0.095
0.079
0.079
0.039
0-446
0.207
1-93
1. 17
1.35
1-17
0.68
0.68
1-20
0.94
0.94
0.47
10.43
3.62
1.02
0.52
0.66
0.52
0.38
0.38
0.62
0.52
0.52
0.26
2.79
1.36
0.0
3.06
0.0
2.40
0.0
1.99
0.0
2.40
0.0
4.02
0.0
4.02
5.25
3.12
0.0
1.66
0.0
1.66
0.0
0-83
0.0
14.92
0.0
9.20
6.01
4-09
4.00
4-09
5.08
5.08
10. 18
3.12
3.12
1.56
28.14
14. 19
1 . 9 11
1.471
24.58
9.55
5.25 49.27
88.65
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 COTTON LINT
(DOLLARS)
0.46
0.52
0.58
0.64
120.00 I
-38.08
-32.86
-27.64
-22.42
-17.20 J
135.00 i
-33.29
-27.42
-21.55
-15.67
-9.80 J
150.00 J
-28.50
-21.97
-15.45
-8.92
-2.40 |
165.00 |
-23.71
-16.53
-9.35
-2.17
5.00 |
180.00 |
-18.91
- 11 . 0 8
-3.25
4.58
12.41 |
LB-
QUANTITY OF
COTTON LINT
0.70
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES-
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LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER:
CODE
ITEM
NAME
NMOC
13 EER CALVES
14 nEIFER CALVES
93 COTTON LINT
94 COTTONSEED
103 SALT & MIN.
112 PROT. SUPPLEMENT
153 PASTURE RENT
210 FERTILIZER
265 DESICCANT
282 GIN, BAG. TIES
291 SD COTTON-UPLAND
392 MARKETING
LIVE
393 MISC EXPENSE
LIVE
410 VET MEDICINE
501 HERBICIDE
504 OTHER INS. CONTR
50 5 MISCELLANEOUS
506 TRANSPORT MODULE
508 MISCELLANEOUS
512 OTH WD CONT EPI
513 OTH WO CONT EPD
1
2
3
4
= HEAD
= BU.
= TON
=>—-OZ.
5
■-
r
L.L.
6
7
8
9
10
BALE
ACRE
HOUR
D AY S
AUM
COTT
COTO
COTD
COTT
COT I
COTT
COTT
11
12
13
14
UNIT
PRICE
C W T.
C W T.
LB.
TON
LB.
LB •
HEAD
LB.
ACRE
EALE
L B .
DOL.
DCL.
DOL.
APPL
ACRE
ACRE
BALE
ACRE
ACRE
ACRE
ACIN
LB.
P INT
Q T.
CODE
ITEM
NAME
19
20
21
22
FEET
APPL
SQFT
L8GN
9
D AT E :
NMOD
021282
UNIT
PRICE
100.00
90.00
0.58
90.0 0
0.10
0.10
75.0 0
0 o 12
8.00
51 .00
0.35
1.00
1.0 0
7.50
8.00
2.50
7.50
3 .00
10*00
12.50
5.0 0
15
16
17
18
DOL.
C W T.
OZ.
MILE
23
24
25
26
C RT N
C R AT
BAGS
TREE
27
28
29
30
EACH
GPM
KWH
MCF
-. , "3
table
ROW
•
default
parameter
values
and
region:
9
date:
021282
PA R A M E T E R
1.
PRICE
2.
PRICE
3.
PER
PER
PRICE
GALLCN
PRICE
PER
5.
PRICE
PER
1000
NOMINAL
L . P.
CF
HOUR
CU.
GASOLINE
OF
GALLCN
K I L C Vi AT T
D E FA U LT
CF
GALLON
PER
4.
6.
DEFINITION
F T.
OF
OF
definitions
GAS
DIESEL
ELECTRICITY
N AT U R A L
INTEREST
GAS
R AT E
VA L U E
1.2500
0.4400
1.1000
0.0500
0.0
0.1800
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
MACHINERY
H O U R LY
OTHER
H O U R LY
(PURCHASE
IRRIG./LIVESTOCK
LOSS
(PERCENT
NUMBER
WAGE
LABCR
OF
VA L U E )
R AT E
*AGE
R AT E
WAGE
TO TA L
R AT E
RECEIPTS)
0.0050
1.
5.00
5.00
5.00
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
LABOR
(HRS/ACIN)
0.2000
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 I . 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
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.0500
r
LISTING OF ECONOMIC AND 8HGIH88BIHO DATA FOB RACHINERT IS _SGI0_ 9
machine
TRACTOR
THACTOR
TRACTOR
THACTOR
TRACTOR
TRACTOR 4 SH DB
PICKUP T30CI.
PICKUP 4 t.H DR.
COTTON STHIPR SP
SHATHEH S.P.
ROLLING COLT
ROLLING CULT
?LZX ROT HOE
_
C-LTI7AT0R
6B
.'TTLTIVATOR 3H
TST.R-PLNT6R
-STER-PLNT8R
-ED PLANT2R6R
BED PLANTER8R
TANDEM DISC
TAHDEH DISC
OFFSET DISC
OFFSET DISC
CHISEL
CHISEL
-LBD ROLLOVER
IIOLDBOARD 6B
MOLDBOARD 12B
OilBHAT
B0DHE2DEH
1
2
CODE WIDTH
NO. (FT)
J.
2.
3.
4.
5.
6.
10.
11 .
14.
23.
30.
31.
32.
33.
3tt.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
4..
50.
3
4
5
6
LIST SPEED FIELD RC1
P R I C E ( H P H ) E F F.
150.0 39030.
1 2 5 . 0 3233 0.
100.0
27940.
75.0
18370.
40.0
11 2 0 0 .
225.0
5765 0.
0.5
8500.
0.5
8300.
6.6
4500 0.
14.0
26000.
20.0
3500.
26.6
4500.
20.0
2500.
20.0
4000.
26.6
5200.
20.0
4500.
26.6
5250.
20.0
3540.
26.6
4500.
14.0
4500.
20.0
7500.
14.0
7000.
28.0
15000.
23.0
6200.
41.0
11 5 0 0 .
5.3
7770.
8.0
5000.
16.0
11 0 0 0 .
16.0
320 0.
30.0
4800.
4.5
4.5
4.5
4.5
4.5
4.5
30.0
30.0
2.8
5.0
3.S
3.5
8.0
3.5
3.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.S
4.5
5.0
5.0
0.88 1.20
0.88 1.20
0-88 1.20
0.88 1.20
0.88 1.20
0.88 1.20
0.88 0.80
0.88 0.80
0.67 0.60
0.77 1.00
0.80 1.00
0.80 1.00
0.80 1.00
0.75 1.00
0.75 1.00
0.80 1.00
0.80 1.00
0.60 0.80
0.60 0.80
0.33 0.65
0.83 0.65
0.83 0.65
0.83 0.65
0.80 1.00
0.80 1.00
0.80 1.00
0.80 1.00
0.80 1.00
0.80 0.65
0.80 1.00
DATE:021582
7
AGE
(HHS)
8
RC3
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.
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.30
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.60
1.60
1.80
1-80
1.80
1.80
1.80
1.30
1.30
1.30
1.30
1.80
1.80
9
10
AHHOAL -EARS
BHS O-HED
500.
600.
500.
300.
300.
600.
700.
700.
300.
300.
200.
200.
100.
100.
100,
150.
150.
100.
100.
200.
200.
200.
200.
200.
200.
155.
100.
150.
150.
240.
7.
7.
7.
7.
7.
7.
3.
3.
7.
5.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7 .
7.
7.
8.
7.
7.
7.
7.
11
RF71
0.68
0.68
0.68
0.63
• 0.68
0.68
0.60
0.60
0.60
0.66
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
12
RFT2
13
1»
15
16
PORCH FOEL LITE HP
PRICE TYPE (HHS)
0-92
35130. 3.
0.92 29100- 30 . 9 2 25150- 3.
0.92
16530. 30.92
10080. 3.
0.92
51385. 3.
0-88
7650. 1.
0.88
7000- t.
0.88 40000. 3.
0.88
25000. 3.
0.38
3200. 00.88
4500. 0.
0-88
2300. 00.88
3600. 0.
0.88
4700. 0.
0.38
4200. 0.
0.88
4750. 00-88
3200. 0.
0.88
4050. 00.88
425 0. 0.
0.88
7200. 00.88
6700- 0.
0.88
14000- 0.
0.88
5700. 0.
0.88
11000. 0.
0.88
6220- 00.88
4500. 0.
0.88
10500. 0.
0.88
3000. 0.
0.88
4400- 0-
12000.
12000.
12000.
12000.
12000.
12000.
2800.
4000.
2100.
15002000.
2000.
2000.
2000.
2000.
2000.
2000.
1200.
1200.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
150.
12S.
100.
75.
40.
225.
30.
U
10540.
0.
0.
0.
0.
0-.
0.
00.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
LISTING OF ECONOMIC AND ENGINEERING DATA FOB HACHINEH. IH REGION 9
3ACHINE
12
3
4
5
6
CODE WIDTH LIST SPEED PIELD RC1
N O . ( E T ) P H I C E ( M P H ) E F F.
SAND FIGHTER 51.
HARROW
52.
PA C K E B
53.
LISTER
6R
54.
LISTER
3R
55.
SHREDDER 2R 56.
SHBEDDBH 4R 57.
GRAIN
DRILL
58.
GR DRILL/PERT 59.
BOX
F L O AT
60.
HERB SPR/DISC 61.
COTTON TR 3BL 62.
COTTON TR 53L 63.
COTTON STR/3SK 64.
CHISEL
70.
HAHROW/SPG.TOOTH 71.
LISTEH
12R
72.
BED KNIFE 12R 73.
PLANTER 12R 74.
R O TA R T H O E 1 2 8 7 5 .
SAND FIGHTER 21R 76.
ROW
KNIFE
77.
C U LT I VATO R
78.
STRIPPER 2R T ST 79.
MODULE BUILDER 80.
C O T TO N T R A I L E R S 8 1 .
22.5
100016.0
2000.
3.3
550.
20.0
1590.
26.6
2500.
6.6
120 0.
13.3
5810.
13.5
4400.
13.5
4400.
7.0
575.
14.0
650.
6.6
2400.
6.6
4000.
6 . 6 12500.
18.0
3310.
33.0
3850.
40.0 10500.
40.0
2830.
40.0
792040.0
5460.
70.0
1990.
40.0
2830.
40.0
45606.7 1653013.3 22000.
13.3 12500.
8.0 0.80
4.5 0.80
6 . 0 0-80
4.5 0.80
4 . 5 0-80
3.7 0.80
5 . 0 0.80
4.0 0 . 7 2
4.0 0.72
6.0 0.60
4.5 0-83
10.0 0 . 8 2
10.0 0 . 8 2
2.8 0.67
4 . 5 0.80
6.0 0.30
4-5 0.80
4.5 0.80
4.0 0.60
6 . 0 0.80
6 . 0 0.80
4 . 5 0.75
3 . 5 0-75
3 . 0 0.67
3 . 0 0.67
3-0 0 . 6 7
1.00
0.65
0.80
1.00
1.00
0.60
0.60
0.75
0.75
0.60
0.65
1.00
1.00
0.60
0.65
0.65
0.65
0.65
0.75
1.00
0.80
0.65
0.65
0.75
0.75
0.80
7
AGE
(HHS)
8
RC3
0.
00.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.60
1.30
1.80
1.80
1.30
1.60
1.30
1.30
1.80
1.80
1-60
1.60
1.30
D AT E . 0 2 1 5 8 2
9
10
ANNUAL .BARS
HBS 03 NED
100.
120.
200.
150.
150.
125.
160.
120.
120.
100.
100.
150.
150.
300.
55.
65.
35.
100.
75.
45.
SO.
130105.
160.
160.
160.
7.
7.
77.
7.
7.
8.
7.
7.
7.
7.
7.
7.
5.
8.
3.
88.
8.
8.
a.
3.
3.
3.
11
RFV1
12
HEV2
13 1«» IS 16
PURCH FUEL LIPS HP
PHICB TTPE (HBS)
0.60 0 . 8 8
900. 0.
750.
0.60 0 . 8 3
1750. 0. 2000.
0.60 0 . 8 8
450. 0. 2000.
0.60 0.88
1400. 0. 2000.
0.60 0.88
2200. 0. 2000.
0.60 0.38
1100. 0- 2000.
0.60 0 . 3 8
4650. 0. 2000.
0.60 0.88
4000. 0. 1000.
0.60 0 . 3 8
4000. 0. 1000.
0.60 0 . 8 8
500. 0. 2500.
0.60 0 . 3 8
500. 0. 2000.
0.60 0 . 8 8
1600. 0. 2000.
0.60 0 . 8 8
2700. 0. 2000.
0.60 0.88 12000. 0.
1500.
0.60 0.88
2650. 0- 2000.
0.60 0.38
3450. 0. 2000.
0.60 0.88
8400. 0. 2000.
0.60 0.88
2270. 0. 20000.60 0.88
6330. 0. 2000.
0.60 0.88
4370. 0. 2000.
0.60 0 . 8 8
1600. 0. 2000.
0.60 0 . 8 8
2270- 0. 2000.
0.60 0.88
3650. 0. 2000.
0.60 0.38 13230. 0. 2000.
0.60 0.88 21000. 0. 2000.
0.60 0 . 8 8 10000- 0. 2000.
00.
0.
0.
0.
0.
0.
0.
0.
00.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
^
B-1241 (L 9)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS ASM UNIVERSITY SYSTEM
Daniel C- Pfannstiel, Director . College Station, Texas
r
TEXAS ENTERPRISE BUDGETS
EDWARDS PLATEAU WESTERN 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 k&'A
University System and the United States Department of Agriculture coopera
ting. Distributed in furtherance of the Acts of Congress of «ay 8, 1914,
as amended, and June 30, 1914.
500
1-82,
New
sco
7_~
441
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82.
COW-CALF BUDGET, TEXAS EDWARDS PLATEAU II REGION
1982 PROJECTED COSTS AND RETURNS PER HEAD
INVESTMENT REQUIREMENTS
NUMBER UNIT
SIZE
COW
1 . 0 0 HEAD
1.00
BULL
0 . 0 5 HEAD
1-00
HORSE
0 . 0 2 HEAD
1.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
W G T . TOTAL
NUMBER EACH UNITS UNIT
2-0 CWT.
S T E E R C A LV E S 0 - 4 3 4 . 7 5
H E I F E R C A LV E S 0 . 4 2 4 - 5 0
1-9 CWT.
TOTAL PROJECTED RETURNS
PROJECTED YOUR
447.92 447.92
1343.75
67.19
—
667.97 13.36 "Z____Z___Z_
$ _b28.4fc 5
OPERATING INPUTS
PROJECTED
COST
"VUNIT
0. 10
30.00
0- 10
1.20
7.50
7.50
1.00
11.00
1.00
15.00
12.86
1.42
PROT. SUPPLEMENT
SALT & MIN.
INPUT USE
300.00
12.00
1.00
11.00
15.00
UNIT
LBLB.
DOL.
DOL.
DOL.
" S Tu t t t t v m r E r e s t i m a t e
PROJECTED
S / fl N I T I T E T r J R N
100.00
204.25
90.00
170.10
$—. .4.35 5
VET MEDICINE
MARKETING
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
UNIT
RATE OF
QUANTITY
INVESTED
RETURN
ANNUAL OPERATING CAPITAL
21.42
DCL.
0. 150
44.73
DOL.
0. 150
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
528-46
DOL.
0. 150
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
r
3-1241 (L 9)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
OPERATOR LABOR COSTS
LABCR USE UNIT RATE OF
RETURN
4.90 HOUR 5.00
EQUIPMENT
LIVESTOCK
15.00 HOUR 5-00
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
INPUT USE UNIT RATE OF
RETURN
PASTURE RENT
1.00 HEAD 75.00
TOTAL LAND COST
RESIDUAL RETURNS TO MANAG]SMENT AND PROFIT
TOTAL PROJECTED COST OF P:RODUCTTON
85*. CALF CROP, 20 COWS PER BULL, 2% DEATH LOSS,
12% REPLACEMENT RATE, 300 COW HERD
TBT9S
$ 295.37 $
PROJECTED
COST
3.21
6.71
79-27
$ 89.19
$ 206.17
PROJECTED
COST
11.04
32.35
$
4J.4T3
$
162.78
PROJECTED
COST
24.50
75.00
$ - 9 . 5 T.
$
63.28
PROJECTED
COST
75.00
$ .5.UT3
$ - 11 . 7 2
$ 386.07
$
5
$
$
$
$
$
$
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.
441
PROJECTIOMS FOB PLANHIMG POHPOSES OHLI ... HOT TO BS OSBD IIIHOOT OPDAHItt AETBH 01/27/82.
COB-CALF BUDGET, TEXAS EDIABDS PLATEAO H BBGIOl
1982 PBOJECTED COSTS AND BETUBHS PBB HBAD
1
JAH
A7ER.
ANNUAL
2
FEB
C A P I TA L
2.36
3
MAJR
3.18
LABOB REQ0IBEH2HTS
MACHIHEBT
LABOB
0.0
0.0
ZQOIPMEHT LABOB 0.41 0-41
LIVESTOCK LABOB 1.50 1.50
TOTAL LABOR
1.91
1.91
4
APB
3.66
0.0
0.41
1.50
1-91
5
MAT
4.40
6
JON
4.50
4.61
7
JOL
3
AOG
9
SEP
(DOLLA BS)
5.03
5.14
5.25
10
OCT
11
MOV
-18.36
12
DBC
0.42
1.00
(HOOHS)
0.0
0.41
1.00
0.0
0.41
1.00
0.0
0.41
1.00
0.0
0.41
1.50
0.0
0.41
1.00
1.41
1.41
1.41
1.41
1-91
1.41
0.0
0.41
1.50
Q.O
0.41
1.00
0.0
0.41
1.91
1.41
1.24
TOTAL
21.42
0.0
0.41
1.S0
TOTAL
0.0
4.90
15.00
1.91
19.90
TOTAL
OPEB.
HOUBS
LABOB
ALLOC
(-X.
160.00 1750.00 37.50 2373-50 1997-50
5.00
0.0
0.0
18.95
5.00
0.0
0.0
0.0
94.74
0.0
0.0
0.0
0.0
284.22
0.0
0.0
0.0
0.0
133.65
0.0
700.00
0.0
0.0
0.0
0.0
0.007
0.060
1.000
0.050
Q.02Q
EQOIPHEIT FIXED AID VABIABLE COSTS PEB IEAB
2Q0IPMENT
CODE
PICKUP TRUCK
2Q0IPHENT
COW
30LL
HORSE
2
5
52
55
70
DBPB
I N T.
1400.00
885.00
8.59
67.19
201.56
100.20
9.50
20.83
62.50
23.44
IBS.
59.00
0.57
4.48
13.44
6.68
TII
29.50
0.29
2.24
6.72
3.34-
B E PA I B
FUEL
LUB.
TOTAL
Oil.
SELECTED 2Q0IPHBBT COMPLEMENT INFORMATION
SQOIPMENT
1
CODE
NO.
PICKOP TBOCK
EQOIPHENT
COH
BULL
HORSE
2.
5.
52.
55.
70-
~
2
3
4
5
6
7
8
9
10
S I Z E O B I T T I P S L I S T P U B C H L I P S S A LV. BEPAIB FUEL
PBICS PBICE (TBS) (XLP)
(XLP) OSS
11
12
13
1*
15
AH1UAI. AHHOAL IXXXXX XXXXXX B__.
LABOR OSS
1.
100.
1.
1.
1.
700.0
0.0
0.0
0.0
0.0
TOB
OOX.
HEAD
HEAD
HEAD
2.
2.
1.
1.
1.
8000.
3000.
100.
100.
500.
500.
1500. 1500.
750. 750.
4 .
10.
6.
6.
8 .
0.30
0.05
0.75
0.75
0.75
0.08 1400.0
0.50
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
1.00
0.0
0.0
0.0
0.0
0.0
0.0
o.o
0.0
0.0
: .
)
•«"▶__m
LISTING OP ECOHOHIC AND 2NGIBEBBI3G DATA POH EQUIPMENT IB BEGIOH
DATBiQ12782
12
EQUIPMENT NAME
PU-TP
PICSOP TROCK
PU-HP
2Q0IP-TP
EQUIPMENT
2Q0IP-HP
PICKUP THUCX
COTTON TRAILEB
COW-TP
COI
COW-HP
30LI-TP
SOLI
BOLL-HP
2-E-TP
SWE-SP
EWE-HP
RAH-TP
3AM-EP
3AM-HP
DC2-TP
_CEE-EP
-a?
K-TP
_.«-K-5P
3UCK-HP
HORSE-TP
HORSE
HORSE-HP
r
5
6
LIST PUBCH.
CODE SIZE ONIT TTPB PBICE PHICE
1.
2.
3.
4.
5.
6.
10.
50.
51.
52.
S3.
54.
55.
56.
57.
58.
59.
60.
61.
6263.
64.
65.
66.
67.
63.
69.
70.
71.
3
1. 3.
1. 3.
1. 3.
100. 15.
100. 15.
100. 15.
1. 3 .
36.
1.
1.
1.
1.
1.
1.
1. 1.
1 . 1.
1.
11.
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.
1.
1.
4
2.
2.
2.
2.
2.
2.
2.
8000. 8000.
8000. 8000.
8Q00. 8000.
100100.
100.
100.
100.
100.
8500. 7650.
12500. 10000.
500.
500.
SOO.
500.
500.
500.
1500. 1500.
1S00. 15001500.
1500.
6060.
60.
60.
60.
60.
500.
500.
500.
500.
500.
500.
90.
9090.
9090.
90.
500.
500.
500.
500.
500.
500.
600.
600.
750.
750.
600.
600.
7
LIPB
(IBS)
3
SALT.
(XLP)
9
10
11
12
13
14
REPAIB FOEL AHHUAL ABHUAL
(XLP) USE LABOB USE XXXXXX IXXXXI
15
ESP.