17
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 1)
PERMANENT PASTURE, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN ^
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABCR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.0
0.0
TOTALS
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
APR
MAY
JUNE
JULY
AUG
0.0
6.00
4.00
4.00
4.00
4.00
4.00
0.600
0.400
0.400
O.4C0
0.400
0.4C0
0.0
0.0
0-0
0.0
0.0
0.0
26.00
2-600
0.0
23. 22
15.48
15.48
15.48
15.48
15.48
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
3.00
2.00
2.00
2.00
2.00
2.00
0.0
0.0
0.0
0.0
0.0
0.0
100.62 13.00
0.0
3.18
2.12
2.12
2.12
2.12
2.12
29.40
19.60
19.60
19.60
19.60
19.60
13.78 127.40
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)
117.06
131.69
146.32
160.95
-42.67
-30.97
-19.26
-7.56
4. 15 J
0.90 I
-35.97
-22.80
-9.63
3.54
16.71 J
1.00 I
-29.26
-14.63
0.0
14.63
29.26 |
-22.56
-6.46
9.63
25.73
41.82 |
-15.85
1.71
19.26
36.82
54.38 l
ACRE
0.80
QUANTITY OF
PASTURE
1. 10
1.20 I
175.58
NOTE. NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
L I S riNG OF THE NAME
r.
COD E
3
13
14
17
72
73
76
98
103
107
1 46
153
161
170
175
177
179
180
181
1 8 4
185
186
187
188
r~9o
205
206
ITEM
NAME
3
4
5
NMOD
SOYBEANS
S A LT & M I N .
COTTONSEED CAKE
D E AT H L O S S
PA S T U R E R E N T
CORN SILAGE
HAY
BALE
TON
S O R G H U M H AY
RANGE IMPROVEMEN
W H E AT PA S T U R E
W H E AT G R A Z I N G
S E E D W H E AT
SEED CORN/GRAIN
SEED CORN/SILAGE
GRAIN SORG. SEED
FORAGE SORG SEED
HEAD
6
BU.
7
- TON
8
= DOZ.
9
= GAL.
10
sa
=
=
=
=
BALE
ACRE
HOUR
D AY S
AUM
VECTOR
PRICE
C W T.
70.00
C W T.
65.00
C W T.
72.50
C W T.
62,50
C W T.
46.00
BU.
2,85
C W T.
4.65
BU.
3.85
BU.
10.00
LB.
0.0
7
LB.
0.10
DCL.
400,00
ACRE
4.00
TON
16.00
GRAIN SORGHUM
W H E AT
ALFALFA SEED
SOYBEAN SEED
SEED
FERT (N) APPL'D
FERT (P) APPL'D
HERBICIDE
2 - 4 - 0
C U S T H A R V W H E AT
PRICE
UNIT
STOCKER STEERS
FEEDER STEERS
S T E E R C A LV E S
H E I F E R C A LV E S
CULL COWS
CORN
2 50
251
269
2 7 0 CUST HARV SORG D
271 CUST HARV SORG I
2 7 2 CUST HARV CORN
3 1 9 CUSTOM DRYING
3 2 2 CUSTOM HAULING
3 4 0 CUSTOM BALING
3 8 3 MARKETING
3 9 5 F E N C E R E PA I R
3 9 6 WAT E R FA C I L R E P R
3 9 8 C O R R A L R E PA I R
4 0 0 MISC EXPENSE
4 09 V E T & P R O C E S S I N G
410 VET MEDICINE
451 HAIL INSURANCE
465 IRRIG.
E Q U I P.
4 66 I R R I G .
E Q U I P.
467 IRR EQUIP (50%)
4 85 H A U L I N G & M K T G .
r:
S E T A f* i D
R E: G I O N N U M 8 E R :
C O D .E
502
513
514
516
517
526
527
530
531
534
536
540
542
ITEM
1
NAME
DANMOD
H AYA L FA L FA
INSECTICIDE
C S T M H A U L W H E AT
CUSTOM HAUL
INSECTICIDE
HERBICIDE
CUSTOM HARVEST
I N S E C T. C O R N
HERBICIDE
GRAZING
CUST HAUL
F E N C E R E PA I R
HERBICIDE
WHET
GS
GS
SB
SOYB
CORN
SORG
SB
STKR
GSI
2.00
50.00
ACRE
ACRE
ACRE
ACRE
C W T,
BU.
BU.
eu.
BALE
HEAC
HEAO
HEAD
HEAO
DOL.
DCL.
OOL.
DOL,
ACIN
ACIN
ACIN
C W T.
L I V E
FURR
SPR I
FURR
STOC
11
12
t 3
1 4
=
ACIN
= LB.
= P INT
a s Q T.
UNIT
PR I C E
TON
APPL
BU.
C W T.
ACRE
ACRE
ACRE
ACRE
ACRE
L B .
BU.
O AY S
ACRE
60 .00
5 _ 5C
0 .10
0 . 2 .
8 • oc
1 2 • oo
1 0.oc
3 0 .oc
1 2 • OO
0 . 4C
0 • I 0
0 .05
1 5 . or
E
ACRE
0.40
D AY S
0.23
O AY S
0.13
BU.
5.00
EAGS
48.00
BAGS
54.00
Le.
0.60
LB.
0.60
LB.
2.3
9
LB.
0.15
LB.
1.00
LB
.
0.14
LB.
0.10
SORG
0 2 1 232
6.00
12.00
8,00
8.00
0.35
0.25
0.12
0.0
5
0.60
5.00
4.00
2.50
1,55
1.0
0
1,00
1,00
0.15
I
.06
1.61
0.53
1.20
15
16
=
=
DOL.
C W T.
17 a O Z .
18 = MILE
19
20
21
22
a
=
=
=
FEET
APPL
SQFT
LBGN
23
24
25
26
=
=
S
=
CRTN
C R AT
BAGS
TREE
2
2
2
3
7 = E A CH
8 •= GP M
9 a KM H
0 = MC F
table • default parameter values ano definitions
region: i date: 021282
ROW
PA R A M E T E R
1.
PRICE
2.
PRICE
3.
PER
PER
PRICE
OEFINITION
GALLCN
PRICE
PER
K I L O WAT T
5.
PRICE
PER
1000
CU
NOMINAL
L . P.
OF
HOUR
.
GASOLINE
OF
GALLON
4.
6.
CF
GALLON
PER
D E FA U LT
F T.
CF
OF
GAS
DIESEL
ELECTRICITY
N AT U R A L
INTEREST
GAS
R AT E
VA L U E
1.0500
0.6500
1.0000
0.0400
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.
MACHINERY
9.
12.
13.
R AT E
I R R I G AT I O N
10.
I
TA X
H O U R LY
I.
D E AT H
SYSTEM
MACHINERY
H O U R LY
H O U R LY
(PURCHASE
OTHER
VA L U E )
NUM8ER
WAGE
R AT E
0.0050
I.
5.00
LABCR
WAGE
R AT E
5.00
IRRIG./LIVESTOCK
WAGE
R AT E
5.00
LOSS
(PERCENT
OF
TO TA L
RECEIPTS)
0.0
1 4 . L I V E S TO C K I N S U R . R AT E ( AV E R A G E I N V E S T M E N T ) 0 . 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
M U LT I P L I E R
(HRS/ACIN)
0.0840
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.
I N F L AT I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.0
0.0500
LISTING OP -CONOfllC AND ENGINEERING D1TA POR .lACfllNEHT 15 REGION
BJ.CHIM2
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 3H DR
PICKUP TROCK
PICKUP 4 _H DB.
COTTON 3T5IPR SP
SI1THER S.P.
ROILING C3LT
ROLLING COLT
FLEX ROT _OS
COL-IVA.08 6R
C0LTI7AT0R 3R
LIST.R-PLNT6R
LISTER-PLNT8R
JED PLANTER6R
»D PLANTER8H
ANDES DISC
THUDS" DISC
0P7SST DISC
0P7SST DISC
CHISEL
CHISEL
NLBD ROLLOVER
HOLDBOABD 6 3
..OLD30ABD 12B
ONEWA.
RODBEEDEH
1
2
CODE WIDTH
NO.
(?T)
1.
2.
3.
4.
5.
6.
10.
11.
m.
23.
30.
31.
32.
33.
3U.
36.
37.
38.
39.
40.
.1.
42.
43.
44.
45.
46.
47.
48.
49.
50.
150.0
125.0
100.0
75.0
40.0
225.0
0.5
0.5
6.6
14.0
20.0
26.6
20.0
20.0
26.6
20.0
26.6
20.0
26.6
14.0
20.0
14.0
28.0
23.0
41.0
5.3
3.0
16.0
16.0
30.0
3
LIST
PHICE
39030.
32330.
27940.
18370.
11 2 0 0 .
5765 0.
3500.
3300.
45000.
26000.
3500.
4500.
2500.
4000.
5200.
4500.
5250.
3540.
4500.
4500.
7500.
7000.
15000.
6200.
1150 0.
6500.
5000.
11 0 0 0 .
3200.
4800.
4
5
6
SPEED FIELD BC1
zrr.
(UPS)
4.5
4.5
4.5
4.5
4.5
4.5
30.0
30.0
2.3
5.0
3.5
3.5
3.0
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
4.5
4.5
5.0
5.0
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.67
0.77
0.80
0.80
0.80
0.75
0.75
0.80
0.80
0.60
0.60
0.83
0.33
0.83
0.83
0.80
0.80
0.80
0.80
0.80
0.80
0.80
1.20
1.20
1.20
1.20
1.20
1.20
0.80
0.30
0.60
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.30
0.30
0.65
0.65
0.65
0.65
1.00
1.00
1.00
1.00
1.00
0.65
1.00
7
AGE
(HRS)
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.
0.
0.
8
BC3
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
1.30
1.80
1.80
1.80
1.80
1.30
1.30
1.30
1.80
1.80
1
DATE:021582
9
10
__:i_AL TEABS
HRS
OWNED
500.
600.
500.
300.
300.
600.
700.
700.
300.
300.
200.
200.
100.
100.
100.
100.
150.
100.
100.
200.
200.
200.
200.
200.
200.
200.
100.
150.
150.
100.
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.
7.
7.
7.
7.
7.
11
BPY1
12
aPT2
13
14
15
PORCH fOEI L I P S
PRICE PTP1 (HRS)
0.68
0.68
0.68
0.68
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
0.92
0.92
0.92
0.92
0.92
0.92
0.88
0.88
0.38
0.88
0.88
0.88
0.38
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.38
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
3S130.
29100.
25150.
16530.
10080.
51885.
7650.
7000.
40000.
2500 0.
3200.
4500.
2300.
3600.
4700.
4200.
475 0.
3200.
4050.
4250.
7200.
6700.
14000.
5700.
11 0 0 0 .
5900.
4500.
10500.
3000.
4400.
3.
3.
3.
3.
3.
3.
1.
1.
33.
0.
0.
0.
0.
00.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
12000.
12000.
12000.
12000.
12000.
12000.
2800.
4000.
2100.
1500.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
1200.
1200.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
16
HP
150.
125.
100.
75*
40.
225.
30.
1.
105.
100.
0 .
0 .
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
V-
LISTING OP E CO NO. 1 I C A JD ENGI NESRING DATA I OH MACHINSHT IM REGION
1
ilACHINS
SAND FIGHTER
HARROW
PACKER
LISTE8 6 3
LISTER 88
SH82DDEB 2B
SHREDDER 4R
GRAIN DRILL
GB DRILL/7SBT
BOX FLOAT
HERB SPR/DISC
COTTON T3 3BL
COTTON T3 5BL
COTTON ST3/BSK
BOLLING COLT HLH
ROLLING COLTIVAT
GHAIN DRILL HL.1
C0LTI7AT0R6B HLM
COLTTVATOR 3 ROW
GRAIN DRILL HL3
LIST-PLNTR6B HL3
LIST23-PLNTB 88
BED PLNT3 6R HLS
BED PLNTB 8B
TANDEM DISC HL.1
TANDEM DISC
OFFSET DISC HLM
OFFSET DISC
CHISEL
CHISEL
HL.1
SWEEP
aOLDBOABD 63 HLM
aOLD80ARD123 HL3
O N E W AY
BODWESDEB HLH
FDRROW OPENEi
RODWEEDE3
HL.1
.ACXE-
LISTEB 68 HL3
LISTER 3 ROW
SHBED0EB 2 BOW
SHREDDER 4 SOW
G8AIN DRILL
GR DRILL/FEBTHLa
BOX FLOAT
HE SB SPR/DISCHL.1
COTTON TB JB HLH
COTTON TR 5 8 HLM
COTTON ST/BSKHLM
2
CODE WIDTH
NO.
(FT)
3
LIST
PHICB
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
73.
74.
75.
76.
77.
78.
79.
80.
81.
82.
33.
34.
85.
36.
87.
88.
99.
90.
91.
92.
93.
94.
95.
96.
97.
98.
99.
1000.
200 0550.
1590.
2500.
1200.
3500.
3400.
4400.
575.
650.
2400.
4C00.
12500.
3500.
4500.
9000.
4000.
5200.
5500.
4500.
5250.
3540.
4500.
4500.
7500.
7000.
15000.
6200.
1150 0.
10000.
SOOO.
11 0 0 0 .
3200.
3600.
1800.
6200.
550.
1590.
2500.
1200.
3500.
4400.
4400.
11 0 0 .
650.
2400.
400 0.
1250 0.
22.5
16.0
8.3
20.0
26.6
6.6
13.3
13.5
13.5
7.0
14.0
6.6
6.6
6.6
20.0
26.6
48.0
20.0
26.6
20.0
20.0
26.6
20.0
26.6
14.0
20.0
14.0
28.0
23.0
41.0
35.0
8.0
16.0
16.0
20.0
20.0
40.0
8.3
20.0
26.6
6.6
13.3
13.5
13.5
14.0
16.0
6.6
6.6
6.6
4
5
6
SPEED FIELD 8C1
E7P.
(MPH)
8.0
4.5
6.0
4.5
4.5
3.7
3.7
4.0
4.0
6.0
4.5
10.0
10.0
2.8
3.5
3.5
3.5
3.5
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
4.5
4.5
5.0
5.0
5.5
5.0
6.0
4.5
4.5
3.7
3.7
4.0
4.0
5.0
4.5
10.0
10.0
2.8
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.70
0.70
0.60
0.83
0.82
0.82
0.67
0.80
0.80
0.70
0.75
0.75
0.65
0.80
0.80
0.60
0.60
0.83
0.83
0.83
0.83
0.80
0.80
0.75
0.80
0.80
0.80
0.75
0.75
0.75
0.80
0.80
0.80
0.80
0.80
0.72
0.72
0.70
0.83
0.82
0.82
0.67
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
1.00
1.00
0.60
1.00
1.00
0.60
0.80
1.00
0.60
0.80
0.65
0.65
0.65
0.65
1.00
1.00
0.60
1.00
1.00
0.65
0.60
0.60
0.60
0.80
1.00
1.00
0.60
0.60
0.75
0.75
0.60
0.65
1.00
1.00
0.60
7
AGS
(HRS)
8
BC3
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1.80
1.80
1.80
1.80
1.30
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.60
1.80
1.80
1.30
1.80
1.80
1.30
1.60
1.80
1.30
1.30
1.80
1.80
1.80
1.80
1.80 ■
1.80
1.30
1.30
1.30
1.80
1.30
1.30
1.30
1.80
1.80
1.80
1.80
1.80
1.80
1.30
1.30
1.80
1.80
1.80
1.60
1
DATE:021582
9
10
AHIfOAL .EARS
BBS OWNED
100.
120.
200.
150.
150.
125.
125.
120.
120.
100.
100.
150.
ISO.
300.
200.
200.
200.
100.
100.
150.
100.
150.
200.
100.
200.
200.
200.
200.
200.
200.
200.
100.
150.
150.
200.
120.
200.
200.
150.
150.
125.
125.
120.
120.
100.
100.
150.
150.
300.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
5.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
5.
11
3PV1
12
RPT2
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
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
0.60
0.60
0.60
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
0.88
0.38
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.38
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
0.38
0.38
0.88
13
1<»
15
POBCH POEL LIPE
PBICE TTPI ( H R S )
900.
1750.
450.
1400.
2200.
11 0 0 .
3300.
4000.
4000.
500.
500.
1600.
2700.
12000.
3200.
4500.
6000.
3600.
4700.
3800.
3200.
4750.
2350.
4250.
4250.
7200.
6700.
14000.
5700.
11 0 0 0 .
8000.
4500.
10500.
3000.
2400.
1200.
4800.
450.
1400.
2200.
11 0 0 .
3300.
4000.
2700.
800.
500.
1600.
2700.
12000.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0 .
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
750.
2000.
2000.
2000.
2000.
2000.
2000.
1000.
1000.
2500.
2000.
2000.
2000.
1 500.
2000.
2000.
2000.
2000.
2000.
1500.
1200.
2000.
1500.
1200.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
1200.
2000.
2000.
2000.
2000.
2000.
2000.
1000.
1200.
1000.
2000.
2000.
2000.
1500.
16
HP
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.
Om.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0 .
0 .
0 .
^
B-1241 (L 1)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS ASM UNIVERSITY SYSTEM
Daniel C. Pfannstiel, Director . College Station. Texas
TEXAS ENTERPRISE BUDGETS
TEXAS HIGH PLAINS I 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.
operative 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, 1914.
500
1-82,
New
2C0
7-2
41
PROJECTIONS FOR PLANNING PURPOSES ONLY _
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82.
B-1241 (L 1)
COW-CALF BUDGET TEXAS HIGH PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PES HEAD
300 COW HERD, JAN-FEB-MAB CALVING
INVESTMENT REQUIREMENTS
NUMBER UNIT
BEEF COW RAISED 1.00 HEAD
BEEF BULL PUBCH. 0.04 HEAD
BEEF HEIFER RAI. 0.13 HEAD
HORSE
0.01
HEAD
TOTAL LIVESTOCK INVESTMENT
r
SIZE
1.00
1.00
1.00
1.00
PROJECTED
YOUB
VALUE ESTIMATE
S/UNIT
500.00
500.00
975.00
39.00
50.00
400.00
4.24
424.12
$" b9J.2H
PROJECTED
S/UNIT __ETU_._I
140.29
72.50
82.34 ~~
62.50
50.60 "
46.00
WGT. TOTAL
PRODUCTION
NUMBER
EACH UNITS UNIT
0.43
4.50
1.9 CWT.
STEER CAXVES
0.31
4.25
1.3 CWT.
HEIFER CALVES
0.11
10.00
1.1 CWT.
CULL COWS
$—273771 T
TOTAL PROJECTED RETURNS
PROJECTED
OPERATING INPUTS
INPUT USE UNIT
COST"
xrorn.
o. 10
15.00
COTTONSEED
CAKE
150.00
LB2.00
30.00
H AY
15.00
BALE
1.00
5.00
VETMEDICINE
5.00
DOL.
0.40
6.00
RANGE IMPROVEMEN 15.00 ACBE
0.07
2.10
S A LT
5
MIN.
30.00
LB.
1.00
3.00
MISC
EXPENSE
3.00
DOL.
5.00
5.00
MARKETING
1.00
HEAD
4.00
4.00
FENCE
R E PA I R
1-00
HEAD
2.50
2.50
WAT E R
FACIL
REPR
1.00
HEAD
1.55
1.55
CORRAL
R E PA I B
1.00
HEAD
4.28
EQUIPMENT FUEL AND LUBE
Q.95
EQUIPMENT REPAIR
79.38
TOTAL OPEBATING COST
RESIDUAL RETUBNS TO LAND, LABOB, CAPITAL, OWNERSHIP,
193.85 $
MANAGEMENT, AND PROFIT
UANTITY
UNIT
RATE OF PROJECTED
ZAPITAL INVESTMENT
NVESTED
RETURN
COST
48.14
DOL.
0.180
8.66
ANNUAL OPERATING CAPITAL
11.49 ~
63.84
DOL.
0. 180
EQUIPMENT INVESTMENT
593.24
LIVESTOCK INVESTMENT
DOL.
0.180
106.78 "
$ 12.294 T
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
66.91 $
AND PROFIT
PBOJECTED
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSUBANCE)
COST
11.21
EQUIPMENT
15.40 ""
LIVESTOCK
TOTAL OWNERSHIP COST
$ 75757 T
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 40.30 $
OPERATOR LABOB COSTS
LABOB USE UNIT
RATE OF PROJECTED
COST
RETURN
HOUB
10.02
2.00
5.00
EQUIPMENT
HOUR
5.00
32.00 ""
LIVESTOCK
6.40
$ V7ZV2 T
TOTAL LABOR COST
$
-1.72 £
RESIDUAL RETUBNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
INPUT
USE
UNIT
RATE OF PROJECTED
RETURN
COST
PASTURE RENT
15.00 ACRE
4.00
60.00
TOTAL LAND COST
$ .O.OO T
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -61.72 $.
$~~334.95~$
TOTAL PBOJECTED COST OF PRODUCTION
NATIVE RANGE, NO CREEP FEED, 86* CALF CROP, 12% REPLACEMENT RATE,
1% DEATH LOSS ON COWS, STOCKING RATE 15 ACRES/COW, 7 SECTION RANCH
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETUBNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WEBE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
"EXTENSION SERVICE AND APPROVED FOB PU_.-_ll_AT_.un.
41
PROJECTIONS FOB PLANNING POHPOSES OHL. ... NOT TO BE USED WITHOOT O-DITIHG APTEH 01/27/82.
C0B-CALP BOOGET TEXAS HIGH PLAINS I REGION
1982 PBOJECTED COSTS AND RETOBHS PEB HEAO
300 COH HERD, JAN-PEB-HAB CALVING
1
JAN
3
SAB
2
PEB
4
APB
5
SA-
6
JUS
7
JOL
9
SEP
AOG
(DOLLABS)
8 . 5 0 9 . 2 2 1 0 . 3 1 - 11 . 1 5
AV E 3 . A N N O A L C A P I TA L 3 . 4 1
5.13
5.81
6.56
7.45
LABOR REQ-IB ZHENTS
aACHINEB- LABOB
2QUIPSEST LABOB
LIVESTOCK LABOB
0.0
0.17
0.55
0.0
0.17
0.S5
0.0
0.17
0.50
0.0
0.17
0.50
0.0
0.17
0.50
0.0
0.17
0.72
0.72
0.67
0.67
0.67
(HOOHS)
TOTAL LABOB
EQUIPMENT
HATRACK-PESDEB
STOCK TSAIL2B
GBAI" TRAILER
STOCK 3PRAISB
TACK
P2_iS - ZjUIPHENT
PICKUP THOCK
BSEF COW RAISED
3E27 30LL POBCH.
BEST HSIFEB RAI.
HORSE
CODE
DEPB
1
2
1
4
5
6
10
51
54
55
95
40.00
280.00
50.00
250.00
45.00
125.00
850.00
0.0
150.00
0.0
50.25
I N T.
INS.
11
NO?
0.41
0.79 1-69
DEC
0.65
0.0
0.17
0.50
0.0
0-17
0.50
0.0
0.17
0.50
0.82
0.82
0.67
0.67
0.67
0.67
3EPAI8
FOEL
LOB.
39.60
277.20
49.50
247.50
44.55
236.25
918.00
90.00
175.50
72.00
76.34
0-67
TOTAL
OPEB.
HOOHS
LABOB
2.00
82.90
11.20
580.30
2.00
103.62
12.50
518.12
4.50
93.26
380.94
6.25
1844.50 17*7.50
0.0
97.50
0.0
340.12
0.0
78.00
0.0
132.95
0.67
0.67
0.67
TOTAL
OWN.
TOTAL
48.14
TOTAL
0.0
0.0
0.17
2.00
O.SO 6.40
0.0
o.o
0.17 0-17
0.65 0.50
EQOIPHENT FIXED AND VARIABLE COSTS PEB TE1B
TAX
12
10
OCT
0.67
0.67
3-00
700.00
0.0
0.0
0.0
0.0
8.40
0.010
0.010
0.010
0.010
0.010
0.010
0.003
1.000
0.040
0.125
0.010
SELECTED EQUIPHENT CORPLEHBNT ISPOBHATION
EQUIPMENT
1
CODE
.0.
2
3
4
5
6
7
SIZE ONIT TYPE LIST -01CH LIFE
PHICE PUCE (IBS)
16. PEET 2 .
KAYRACK-7BEDEH 1.
24. FEET 2.
STCCK TRAIL2B 2.
14. PEET 2.
GRAIN TBAILEB 3.
150. GAL. 2.
STOCK SPBAUER *•
1. DOL. 2.
TA C K
5.
PENS S EQOIPHENT 6. 7500. PEET 2 .
2.
1.
PICKO? TBOCX 10.
1. HEAD 1.
BEE? COW BAISED 51.
1. HEAD 1.
BEE? 30LL PORCH. 54.
1. HEAD 1.
BEE? -SIPEB ail. 55.
1. HEAD 1.
HORSE
95.
400.
28-0500.
1250.
450.
2500.
8500.
500.
1200.
400.
600.
400.
2800.
500.
2500.
450.
2500.
•7650.
500.
1200.
400.
600.
10.
10.
10.
10.
10.
20.
7.
8.
4.
10.
a.
8
9
10
SALT. BEPAIH FOEL
(XLP) (%-P) USE
o.o
0.0
0.0
0.0
0.0
0.0
0.20
1.00
0.50
1.00
0.33
0.0
0.05
0.0
0.04
0.0
0-04
0.0
0.10
0.0
0.10
O.OS
q.o
0.17 1400.0
0.0
0.0
0.0
o.o
0.0
o.o
0.0
o.o
11
12
13
1«
15
ANNOAL ANN01L IXXXXX XXXXXX S__.
LABOl USE
0.7
0.7
0.7
0.7
0.7
3.0
700.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0-0
1.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
42
r
PROJECTIONS FOR PLANNING PUBPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTEB 01/27/82.
B-1241 (L 1)
STOCKER CALF BUDGET TEXAS HIGH PLAINS I REGION
1982 PROJECTED COSTS AND RETUBNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
PRODUCTION
NUHBEB
FEEDEB STEERS 1.00
TOTAL PBOJECTED RETURNS
OPERATING INPUTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET S PROCESSING
SALT & MIN.
MISC EXPENSE
HAULING & MKTG.
FENCE REPAIB
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
6 . 0 0 6 . 0 C W T.
INPUT USE
4.00
0.03
130.00
4.00
5.00
12.00
4.00
6.00
130.00
UNIT
CWT.
DOL.
DAYS
BALE
DOL.
LB.
DOL.
CWT.
DAYS
PROJECTED
YOUB
RETUgN- ESTIMATE
65.00
390.00
$" 39U.UU S
S/UNIT^
PROJECTED
COST
S/UNIT
70.00
280.00
400.00
0.23
2.00
1.00
0.07
1.00
1.20
0.05
RESIDUAL BETURNS TO -.n_iis,
LAND,
LABOR,
CAPITAL,
JJttu-u.
\___ir -_.
j. __,.__. , OWNERSHIP,
'
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
QUANTITY U
UNIT
N I T B AT E O F
INVESTED
BETURN
A N N U A L O P E B AT I N G C A P I TA L 1 0 6 . 9 6 D O L . 0 . 1 8 0
TOTAL CAPITAL COST
RESIDUAL RETUBNS TO LAND, LABOB, OWNERSHIP, MANAGEMENT,
AND PROFIT
12.00
29.90
8.00
5.00
0.84
4.00
7.20
6.50
$—JbJ.44 T
S
36.56 $
PROJECTED
COST
19.25
$
*T3 3
I
17.31 $
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
TOTAL OWNERSHIP COST
$—v '0_.(T $
RESIDUAL RETUBNS TO LAND, LABOR, MANAGEMENT, AND PBOFIT $ 17.31 $.
O P E R AT O R L A B O B C O S T S L A B O B U S E U N I T B AT E 0 1
RETUBN
TO TA L
LABOB
COST
PROJECTED
COST
$ —07TJ-
RESIDUAL RETURNS TO LAND, MANAGEMENT- AND PROFIT
$ 17.31~?
RESIDUAL RETUBNS TO MANAGEMENT AND PBOFIT
TOTAL PROJECTED COST OF PRODUCTION
17.31 $.
T72.69~F
PRIMARILY GRAZING OF DRYLAND WHEAT PASTURE, STOCKING RATE OF 3 AC/HEAD,
130 DAYS GRAZING, 3% DEATH LOSS AND SHRINK^ 1.5 LBS. GAIN/DAY.
INFOBMATION PBESENTED IS PBEPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FBOM ANY
ONE PABTICULAB FABM OB RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGBICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.