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70
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82.
B-1241 (C 2)
f\
SUGAR BEETS, IRRIGATED, (NAT GAS) , TEX HIGH PLAINS II REGN
1.982 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
MACHINERY
ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION
NO. MONTH OVER HOURS HOURS COSTS COSTS
CHISEL
1 , 7 9 JAN
2.00
0.263
0- 199
3.20
1.32
T A N D E M D I S C 1 , 7 6 JAN
1.00
0.146
0 . 11 0
1.72
0.73
H E R B S P R / D I S C 6 1 JAN
1.00
0.0
0.158
0.01
0.0
B O X F L O A T 1 , 9 5 FEB
1.00
0.222
0- 168
2.41
1. 11
L I S T E R 8 R O W 1 , 9 0 FEB
1.00
0.1 14
0-086
1.25
0.57
B E D P L N T R 8 R 1 , 7 4 FEB
1.00
0.152
0 . 11 5
1.87
0.76
ROLLING CULTIVAT 1,66 MAR
2.00
0.292
0.222
3-42
1.46
ROLLING CULTIVAT 1,66 APR
2.00
0.292
0.222
3.42
1.46
ROLLING CULTIVAT 1,66 MAY
2.00
0-2 92
0.222
3.42
1.46
CULTIVATOR 8 ROW 1,69 JUNE 1 . 0 0 0 . 1 5 6 0 . 1 1 8
1.75
0.78
O F F S E T D I S C 1 , 7 8 AUG
1.00
0.104
0-079
1.37
0.52
O F F S E T D I S C 1 , 7 8 SEPT 2 . 0 0 0 . 2 0 8 0 . 1 5 8
2.74
1.04
TOTALS
2.242
1.856
2 6 . 5 8 11 . 2 1
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IBBIG TOTAL
INPUT FIXED IBBIG
COSTS COSTS COSTS
IRRIGATION
APPLICATION
WATEB
WATER
WATER
WATER
WATER
APPL. ACRE LABOR
MONTH INCHES HCURS
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0.0
0.0
58.00
0.0
0.0
26.00
0.0
0.0
0.0
0.0
0.0
0-0
5.13
3.05
0.19
3.46
1.92
3.36
5.37
5.37
5.37
3.59
2-85
5-71
9.64
5.50
58-21
6.98
3.73
31.99
10.25
10.25
10.25
6.12
4.75
9.49
84.00 45.38
167.17
APR
10.00
JUNE 5 . 0 0
JULY 5 . 0 0
AUG
5.00
SEPT 5 . 0 0
1.000
0.500
0-5 00
0.500
0-500
0.0
0.0
0.0
0.0
0.0
26.60
13.30
13.30
13.30
13.30
5.00
2.50
2.50
2.50
2.50
0.0
0.0
0.0
0.0
0.0
10.60
5.30
5.30
.5.30
5.30
30.00
3.000
0.0
79.80
15.00
0-0
31.80 126.6
TOTALS
42.20
21. 10
21.10
21. 10
21.10
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 SUGAR BEETS
(DOLLARS)
28.80
32.40
36.00
39.60
43.20
16-00
-31.05
15.03
6 1 . 11
107.18
153.26
18.00
7.83
59.67
111 . 5 0
163.34
215.18
20.00
46.71
104.31
161.90
219.50
277.10
22.00
85-59
148.94
212.30
275.66
339.02
TON
QUANTITY OF
SUGAR BEETS
24.00
124.47
193.58
262.70
331.82
400.94
. , ..,.,,_ , , __
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS HAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
o
LISTING OF THE NAME SET AND PRICE VECTOR
r
COOE
ITEM NAME
NMOO UNIT
•iTOCKER STEERS
8 FEEDER STEERS
13 STEER CALVES
14 HEIFER CALVES
17 CULL COWS
72 CORN
73 GRAIN SORGHUM
7 6 WHEAT
8 2 SUNFLOWER
89 SUGAR BEETS
93 C O T T O N
LINT
1
9 4 COTTONSEED
98 SOYBEANS
103 S A LT & M I N .
107 COTTONSEED CAKE
146 DEATH LOSS
153
PA S T U R E
RENT ~
161 CORN SILAGE
170 HAY
1 75 SORGHUM HAY
177 RANGE IMPROVEMEN
1 7 9 WHEAT PASTURE
180 WHEAT GRAZING
181 SEED WHEAT
SUGAR BEET
BEET SEED
183 SUGAR
IP'^EED CORN/GRAIN
18\ _EED CORN/SILAGE
186 GRAIN SORG. SEED
187 FORAGE SORG SEED
188 ALFALFA SEED
189 SOYBEAN SEED
200 SEED
20 1 SUNFLOWER SEED
205 FERT (N) APPL'O
206 FERT (P) APPL'D
211 NITROGEN
239 FUNGICIDE
250 HERBICIDE
SORG
251 2-4-D
269
270
271
272
275
291
319
322
340
363
383
C U S T H A RV W H E AT
C U S T H A RV S O R G D
CUST HARV SORG I
CUST HARV CORN
CUSTOM HARVfcHAUL
SD COTTON-UPLAND
CUSTOM DRYING
CUSTOM HAULING
CUSTOM BALING
HOEING LABOR
MARKETING
1
2
3
4
5
SAD
JU.
TON
DOZ.
GAL.
a
=
=
6
7
8
9
10
BALE
ACRE
HOUR
DAYS
AUM
11
12
13
14
PRICE COOE
C W T.
C W T.
C W T.
C W T.
C W T.
BU •
C W T.
BU.
C W T.
70.00
65.00
72.50
TON
36.00
0.58
90.0 0
10.00
0.07
LB.
TON
BU.
LB.
LB.
OOL.
ACRE
TON
BALE
TCN
ACRE
D AY S
OAYS
BU.
LB.
BAGS
BAGS
LB.
LB.
LB.
LB.
L B .
LB.
LB.
L B .
LB.
APPL
ACRE
ACRE
ACRE
ACRE
C W T.
BU.
C W T.
LB.
BU.
BU.
eALE
HOUR
HEAO
ACIN
LB.
PINT
Q T.
REGION NUMBER:
62.50
46.00
2.90
4.80
3.90
11 .0 0
0.10
400.00
4.00
16.00
2.00
50.00
0.40
0.23
0 .0 7
6.00
2.60
48.00
54.00
0.60
0.60
2.39
0*15
1.0 0
2.00
0.14
0.1 0
'.
ITEM NAME
e:
NMOD
3 9 5 F E N C E R E PA I R
3 9 6 W AT E R F A C I L R E P R
3 9 8 C O R R A L R E PA I R
400 MISC EXPENSE
409 VET & PROCESSING
410 VET MEDICINE
441 GIN.BAG* TIES
451 HAIL INSURANCE
4 6 5 I R R I G . E Q U I P.
4 6 6 I R R I G . E Q U I P.
467 IRR EQUIP <50X)
485 HAULING & MKTG.
5 0 2 H AYA L FA L FA
509 HERBICIDE
513
514
516
517
526
527
530
531
534
536
537
538
539
540
542
543
545
546
548
D At
INSECTICIDE
CSTM HAUL WHEAT
CUSTOM HAUL
INSECTICIDE
HERBICIDE
CUSTOM HARVEST
INSECT. CORN
HERBICIOE
GRAZING
CUST HAUL
HERBICIDE
CUST HAUL & HARV
INSECTICIDE
FENCE REPAIR
HERBICIOE
HERBICIOE
INSECTICIOE
AERIAL SPRAY
HAULING
021282
PRICE
HEAD
HEAO
HEAO
DOL.
OOL.
DOL.
C W T.
DOL.
ACIN
ACIN
ACIN
C W T.
TON
ACRE
APPL
BU.
C W T.
ACRE
ACRE
ACRE
ACRE
ACRE
L B .
BU.
ACRE
TON
ACRE
D AY S
ACRE
ACRE
PINT
ACRE
C W T.
4. 00
2.50
1.55
1. 00
1.00
1.00
1.75
0.15
1.06
1.61
0.53
LIVE
UNIT
FURR
SPR I
FURR
STOC
COTT
WHET
GS
GS
SB
SOYB
CORN
SORG
SB
SUGB
SUGB
SUGB
STKR
GSI
SUNF
SUNF
SUNF
SUNF
-
1.20
60.00
6.00
5.50
0.10
0.25
8.00
12.00
10.00
30.00
12.00
0.40
0. 10
58.00
4.50
28.50
0.05
15.00
6.00
l.SO
3.00
0.40
0.17
8.00
6.00
12.00
8
8
0
0
.00
.00
.35
.25
1.25
0.30
0.12
0.05
0.60
5.00
5.00
IS
16
17
18
DOL.
CWT.
OZ.
MILE
19
20
21
22
FEET
APPL
SQFT
LBGN
23
24
25
26
CRTN
CRAT
BAGS
TREE
27
28
29
30
EACH
GPM
KWH
MCF
TA B L E . D E FA U LT PA R A M E T E R VA L U E S A N D D E F I N I T I O N S
REGICN:
2
D AT E :
021282
ROW
PA R A M E T E R
1.
PRICE
2.
PRICE
3.
PRICE
5.
PRICE
6.
PER
GALLON
PER
PRICE
4.
DEFINITION
PER
10C0
NOMINAL
L . P.
CF
HOUR
CU.
GASOLINE
CF
GALLON
K I L O WAT T
PER
OF
GALLON
°ER
D E FA U LT
F T.
OF
OF
1.0500
GAS
0.6500
DIESEL
1.1500
ELECTRICITY
N AT U R A L
INTEREST
VA L U E
GAS
R AT E
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.
9.
10.
MACHINERY
R AT E
I R R I G AT I O N
H O U R LY
11 .
H O U R LY
12.
H O U R LY
13.
TA X
D E AT H
(PURCHASE
SYSTEM
MACHINERY
OTHER
IRRIG./LIVESTOCK
LOSS
(PERCENT
NUMBER
WAGE
LABOR
OF
VA L U E )
!•
R AT E
WAGE
TO TA L
5.00
R AT E
WAGE
0.0050
5.00
R AT E
RECEIPTS)
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
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 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.
24.
I N F L AT I O N
L U B R I C AT I O N
FUEL
R AT E
COST
M U LT I P L E
COSTS
°-°
OF
EQUIPMENT
0.0500
__^
V. _ _ /
LISTIHG Of 2COMOH1C AHD 8HGIHB88IHG DAT! FOB HACHIHBBY IH BEGIOH 2
12
3
4
5
6
7
8
..ACH-HE CODE BIDTH LIST SPEED FIELD BC1 AGE BC3
K O . ( F T ) P B I C E ( H P H ) E F F. ( B B S )
r
TBACTOB 1. 150.0 39030.
TBACTOB 2. 125.0 32330.
TBACTOB 3. 100.0 27940.
TBACTOB
4.
75.0
18370.
TBACTOB
5.
40.0
11 2 0 0 .
TBACTOB 4 _H DB 6. 225.0 5765 0.
PICKUP TBOCK 10. 0.5 8500.
P I C K O P 4 W H D B . 11 . 0 . 5 8 3 0 0 .
COTTOH STBIPB SP 14. 6.6 45000.
COHBIME 17. 24.0 78185.
5 - A T H E B S . P. 2 3 . 1 4 . 0 2 6 0 0 0 .
BO-LISG CHIT 30. 20.0 3500.
R O L L I H G C U LT 3 1 . 2 6 . 6 4 5 0 0 .
FLEX BOT HOE 32. 20.0 2500.
C 0 LT I VAT O 8 6 B 3 3 . 2 0 . 0 4 0 0 0 .
C 0 LT I 7 AT 0 B 3 B 3 4 . 2 6 . 6 5 2 0 0 .
_IST_B-PL_T6B 36. 20.0 4500.
LISTEB-PLST9B 37. 26.6 5250.
BED PLANT2B6B 38. 20.0 3540.
.80 P_ANT_H8H 39. 26.6 4500.
tAHOEH DISC 40. 14.0 4500.
rwor.n oisc 41. 20.0 7500.
OFFSET DISC 42. 14.0 7000.
OFFSET DISC 43. 28.0 15000.
CHISEL
44.
23.0
6200.
CHISEL
45.
41.0
11 5 0 0 .
HLBD SOLLOm 46. 5.3 6500.
HOL0BOAB0 63 47. 8.0 5000.
H O L O B O A B O 1 2 B 4 8 . 1 6 . 0 11 0 0 0 .
O H E B AT
49,
16.0
3200.
BODSEEDEB 50. 30.0 4800.
4.5
4.5
4.5
4.5
4.5
4.5
30.0
30.0
2.8
3.0
5.0
3.5
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
4.5
4.5
5.0
5.0
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.67
0.65
0.77
0.80
0.80
0.80
0.75
0.75
0.80
0.80
0.60
0.50
0.83
0.83
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
0.80
0.60
0.33
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.80
0.80
0.65
0.65
0.65
0.65
1.00
1.00
1.00
1.00
1.00
0.65
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.
0.
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.80
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
1.80
1.30
1.30
1.30
1.80
1.80
DATE:021582
9
10
ASHOAL IEABS
HIS O-MED
500.
600.
500.
300.
300.
600.
700.
700.
300.
200.
300.
200.
200.
100.
100.
100.
100.
150.
100.
100.
200.
200.
200.
200.
200.
200.
200.
100.
150.
ISO.
100.
7.
7.
7.
7.
7.
7.
3.
3.
7.
7.
5.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7..
7.
7.
7.
7.
7.
11
BF71
0.68
0.68
0.68
0.68
0.68
0.68
0.60
0.60
0.60
0-6tt
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
BFT2
13
14
15
16
POBCH FOEL LUTE HP
PBICB TTPI (HIS)
0 . 9 2 35130. 3. 12000.
0 . 9 2 291Q0. 3. 12000.
0 . 9 2 25150. 3. 12000.
0 . 9 2 16530. 3. 12000.
0.92 10080. 3. 12000.
0.92 5188S. 3. 12000.
0.88
7650. U 2 8 0 0 .
0.88
7000. 1 . 4 0 0 0 .
0.88 40000. 3. 2100.
0 . 9 2 65000. 3. 2000.
0 . 8 8 25000. 3. 1500.
0.88
3200. 0. 2000.
0.88
4500. 0 . 2 0 0 0 .
0.88
2300. 0 . 2 0 0 0 .
0.88
3600. 0 . 2 0 0 0 .
0-88
4700. 0 . 2 0 0 0 .
0.88
4200. 0 . 2 0 0 0 .
0.88
4750. 0 . 2 0 0 0 .
0.88
3200. 0 . 1 2 0 0 .
0.88
4050. 0 . 1 2 0 0 .
0.88
4250. 0 . 2 0 0 0 .
0.88
7200. 0 . 2 0 0 0 .
0.88
6700. 0 . 2 0 0 0 .
0.88 14000. 0 . 2 0 0 0 .
0.88
5700. 0 . 2 0 0 0 .
0.88 11000. 0 . 2 0 0 0 .
0.88
5900. 0 - 2 0 0 0 .
0.88
4500- 0 . 2 0 0 0 .
0.88 10500. 0 . 2 0 0 0 .
0.88
3000. 0 - 2 0 0 0 .
0.88
4400. 0 . 2 0 0 0 .
150.
125.
100.
75.
40.
22530.
1.
105.
165100.
0.
0.
0.
0.
00.
0.
0..
00.
0.
0.
•0.
00.
0.
0.
0.
0.
0.
LISTING OF ECONOHIC AHD ENGINEERING DATA FOB HACHINEBT IN BEGIOH
i
..ACHINE
ft
<_ODE WIDTH
MO.
(FT)
SASD 7IGHTE3
HARROH
PACKER
LISTEB 6a
LISTER 3R
SHBEDDER 2B
SHBEDD8B 48
G8AIN DRILL
GS DaiLL/FBBT
BOI FLOAT
HERB SPR/DISC
COTTON T3 3BL
COTTOH T3 5BL
COTTOH STB/3SK
30LLING COLT HLM
ROLLING C0LTI7AT
G3AIN DRILL HLH
CDLTIVATOR6R HLH
COLTI.ATOR 8 ROB
GBAIH ORILL HLH
LIS.-PLHTB62 HLH
LISTER-PLHTB 8B
BED PLNT3 6R HLH
BED PLSTH 9B
TAHDEH DISC HLH
TANDEH DISC
OFFSET DISC HLH
OFFSET OISC
CHISEL
CHISEL
HLH
SSESP
HOLDBOABD 6B HLH
SOLDBOABD12B HLH
ONE_AT
BODWEEDEB HLH
.OaRO- OPEHEB
30DWEEDEB HLH
PACKEB
LISTEB 68 HLH
LISTEB 8 BOH
SHREDDEB 2 ROH
SBBEDDEH 4 30_
GBAIH DBILL
GB DRILL/FE3THLH
BOX FLOAT
HEBB SPR/DISCHLH
COTTOH TB 3D HLH
COTTON T3 5B HLH
COTTOH ST/BSKHLH
3
LIST
PBICE
1000.
51.
22.5
2000.
52.
16.0
550.
53.
8.3
54.
20.0
1590.
55.
26.6
2500.
1200.
56.
6.6
13-3
3500.
57.
58.
13.5
3400.
4U00.
5913.5
575.
60.
7.0
14.0
650.
61.
6.5
240 0.
62.
6.6
4000.
63.
64.
6.6
12500.
3500.
65.
20.0
4500.
66.
26.6
9000.
67.
48.0
4000.
68.
20.0
69.
26.6
52005500.
70.
20.0
4500.
71.
20.0
5250.
72.
26.6
73.
20.0
3540.
74.
26.6
4500.
75.
14.0
4500.
20-0
7500.
76.
14.0
7000.
77.
28.0
15000.
78.
79.
23.0
6200.
11 5 0 0 .
80.
41.0
10000.
81.
35-0
8.0
5000.
82.
11 0 0 0 .
83.
16.0
3200.
84.
16.0
3600.
35.
20.0
1800.
86.
20.0
87.
40.0
6200.
38.
3.3
550.
89.
20.0
1590.
2
500.
ao. 2 6 . 6
91.
6.6
1200.
9213.3
3500.
4400.
93.
13.5
13.5
4400.
94.
14.0
11 0 0 .
95.
96.
16.0
650.
97.
6.6
2400.
98.
6.6
4000.
12500.
99.
6.6
.
5
6
7
AGE
SPEED PIELD 3C1
E F F.
(HBS)
(HPH)
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.S
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 1.00
0.80 0.65
0.80 0.80
0.80 1.00
0.80 1.00
0.80 0.60
0.80 0.60
0.70 0.75
0.70 0.75
0.60 0.60
0.83 0.65
0.82 1-00
0.82 1.00
0.67 0.60
0.80 1.00
0.80 1.00
0.70 0.60
0.75 1.00
0.75 1.00
0.65 0.60
0.80 0.80
0.80 1.00
0.60 0.60
6.60 0.80
0.83 0.65
0.83 0.65
0.83 0.65
0.83 0.65
0.80 1.00
0.80 1.00
0.75 0.60
0.80 1.00
0.80 1.00
0.80 0.65
0.75 0-60
0.75 0.60
0.75 0.60
0.80 0.80
0.80 1.00
0.80 1.00
0.80 0.60
0.80 0.60
0.72 0.75
0.72 0.75
0.70 0.60
0.83 0-65
0.82 1.00
0.82 1.00
0.67 0.60
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
00.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
00.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
00.
0.
0.
0.
0.
0.
2
8
9
BC3 ANHOAL
HBS
1.30
1.30
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.60
1.80
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
100.
120.
200.
150.
150.
125.
125.
120.
120.
100.
100.
150.
150.
300.
200.
200.
200.
100.
100.
150.
100.
150.
200.
100.
200.
200.
200.
200.
200200.
200.
100.
150.
150.
200.
120.
200.
200.
150.
150.
125.
125.
120.
120.
100.
100.
150.
150.
300.
- AT E - 0 2 1 5 8 2
10
.EABS
38-1 ED
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.
14
15
13
POBCH FOEL L I F E
PBICE TTPE (HBS)
11
BFV1
12
BFV2
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
900. 0.
0.88
1750. 0 .
0.88
0.88
450. 0.
0.88
1400. 0 .
2
200. 0 .
0.88
1100- 0 .
0.88
0.88
3300- 0 .
0.88
4000. 0 .
4000. 0 .
0.88
500. 0 .
0.88
5 0 0 . 0.
0.88
0.88
1600. 0 .
0.88
2700. 00.88
12000. 0 .
0.88
3200. 0 .
4500. 0 .
0.88
6000. 0 .
0.88
3600. 0 0.88
0.88 .
4700. 0 .
0.88
3800. 0 3200. 0 .
0.88
0.88
4750. 0 .
0.88
23S0. 0 .
0.88
4250. 0 .
0.88
42S0. 0 .
0.88
7200. 0 .
0.88
6700. 0 .
0.88
14000. 0 .
0.88
5700. 0 .
0.88
11 0 0 0 . 0 .
0.88
8000. 0 .
4500. 0 .
0.88
10500. 0 .
0.88
0.88
3000. 0 .
0.38
2400. 0 .
0.88
1200. 0 .
4800. 0 .
0.88
4 5 0 . 00.88
0.88
1400. 0 .
0.88
2200. 0 .
11 0 0 - 0 .
0.88
0.88
3300. 0 .
0.88
4000. 0 .
0.88
2700. 0 .
8 0 0 . 00.88
500. 0 .
0.88
0.88
1600. 0 0.88
2 7 0 0 . 00.88
12000. 0.
750.
2000.
2000.
2000.
2000.
2000.
2000.
1000.
1000.
2500.
2000.
2000.
2000.
1500.
20OO.
2000.
2000.
2 000 _
2000.
1500.
1200.
2000.
1500.
1200.
2000.
2000.
,2000.
2000.
2000.
2000.
2000.
2000.
2000.
20002000.
12002000.
2000.
2000.
2000.
2000.
2000.
1000.
1200.
1000.
2000.
2000.
2000.
1500.
16
ap
0.
0.
0.
00.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
00.
0.
0.
0.
0.
0.
00.
0.
0.
0.
0.
0.
0.
0.
00.
0.
0.
0.
0.
0.
0.
0.
00.
0.
0.
0.
0.
0.
B-1241 (L 2)
r
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS ASH UNIVERSITY SYSTEM
Daniel C- Pfannstiel, Director . College Station, Texas
TEXAS ENTERPRISE BUDGETS
TEXAS HIGH PLAINS II 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.
.perative 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
w~» --.
91
r
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82,
B-1241 (L 2)
COW-CALF BUDGET TEXAS HIGH PLAINS II REGION
1982 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD, JAN-FEB-HAR CALVING
INVESTMENT REQUIREMENTS
PROJECTED
YOUR
NUMBER UNIT
SIZE
5 / U N I T V A L U E ESTIMATE
BEEF COW RAISED
1.00 HEAD
1.00
500.00 500.00
BEEF BOLL PURCH.
0 . 0 4 HEAD
1.00
975.00
39.00
BEEF HEIFER RAI.
0 . 1 3 HEAD
400.00
50.00
1.00
HORSE
0.01 HEAD
1.00
424.12
4-24
TOTAL LIVESTOCK INVESTMENT
$—593.24
PRODUCTION
W G T . TOTAL
PROJECTED
NUMBER EACH UNITS UNIT
S/UHIT RETURN
S T E E R C A LV E S 0 . 4 3 4 . 5 0
1.9 CWT.
72.50
140.29
H E I F E R C A LV E S 0 . 3 1 4 . 2 5
1.3 CWT.
62.50
82.34 —
C U L L C O W S 0 . 11 1 0 . 0 0
50.60 ""
1.1 CWT.
46.00
TOTAL PROJECTED RETURNS
$—273727 T
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
COST
S/UNIT
COTTONSEED
CAKE
150.00
LB.
0.10
15.00 _
H AY
15.00
BALE
2.00
30.00
VETMEDICINE
5.00
DOL.
1.00
5.00 ~
RANGE
IMPROVEMEN
15.00
ACRE
0.40
6.00 Z
S A LT
5
MIN.
30.00
LB.
0.07
2.10 Z
MISC
EXPENSE
3.00
DOL.
1.00
3.00 ~
MARKETING
1.00
HEAD
5.00
5.00 ~
FENCE
R E PA I R
1.00
HEAD
4.00
4-00 ""
WAT E R
FACIL
REPR
1.00
HEAD
2.50
2.50 Z
CORRAL
R E PA I R
1.00
HEAD
1.55
1.55 ~~
EQUIPMENT FUEL AND LUBE
4.28 "~
EQUIPMENT REPAIR
0.95 TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND
LAND, LABOR, CAPITAL- OWNERSHIP,
$ 193.85 $
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
UANTITY
UNIT
RATE OF PROJECTED
NVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL
48.14
DOL.
0. 180
8.66
63.84
EQUIPMENT INVESTMENT
DOL.
0.180
11.49 ""
LIVESTOCK INVESTMENT
593.24
DOL.
0.180
106.78 ""
TOTAL CAPITAL COST
$ l__b._"_ T
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP- MANAGEMENT,
AND PROFIT
66.91 $
$
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCB)
PROJECTED
COST
EQUIPMENT
11.21
LIVESTOCK
15.40 TOTAL OWNERSHIP COST
$ Z5t5T T
RESIDUAL RETURNSJTO LAND,_LABOH, MANAGEMENT, AND PROFIT
40.30 $
OPERATOR LABOR COSTS
LABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
EQUIPMENT
2.00
HOUR
5.00
10.02
LIVESTOCK
6.40
HOUR
5.00
32.00 ~
TOTAL LABOR COST
$—57_TT7 T
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
-1.72 $
LAND COSTS
INPUT USE UNIT
RATE OF PROJECTED
RETURN
COST
PASTURE RENT
15.00
ACRE
4-00
60-00
TOTAL LAND COST
$ 60.(JU T
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ _^61.72 i.
TOTAL PROJECTED COST OF PRODUCTION
Y 334.95*1
NATIVE RANGE, NO CREEP FEED. 86* CALP CHOP, 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 RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
___rresr5ia8"3E__vxT._ria^^
** «—w
91
PBOJECTIOHS FOB PLAHHIHG POBPOSES OHLI ... HOT TO BE OSED BITHOOT BPDATIBG AFTEB 01/27/82.
COB-CALF BODGET TEXAS HIGH PLAIHS II BfcGIOH
1982 PBOJECTED COSTS AHD BETURHS PEB HEAD
300 COM HEBD, JAM-FEB-SAB CALVING
1
JAN
2
FEB
3
HAB
4
APB
5
HAT
6
JOB
7
JOL
8
AOG
9
SEP
10
OCT
11
HOT
12
DEC
AVE3. ANNUAL CAPITAL
3.41
5 . 13
5.31
6.56
7.45
8.50
(DOLLARS
9.22
10.31
1.15
0.41
0.79
1.69
TOTAL
48.14
LABOB BEQOIBEaEHTS
HACHIHEB- LABOB
EQaiPHEHT LABOB
LIVESTOCK LABOB
0.0
0.17
0.55
0.0
0 . 17
0 . 55
0.0
0.17
0.50
0.0
0.17
0.50
0.0
0.17
0.50
0.0
0.17
0.65
(HOOHS)
0.0
0.0
0.17
0.17
0.50
0.65
0.0
0.17
0.50
0.0
0.17
0.50
0.0
0.17
0.50
0.0
0.17
0.50
TOTAL
0.0
2.00
6.40
0.72
0 . 72
0.67
0.67
0.6 7
0.82
0.67
0.67
0.67
0.67
8.40
TOTAL LABOB
0.32
0.67
EQOIPHEHT PIXID AHD .ABIABLB COSTS PEB TEAS
CODE DEPB
EQUIPHEHT
HAYEACK-PEEDEB
STOCK TaAILEB
GBAIN T3AIL23
STOCK -PRAXES
TACK
PEHS C 2Q0IP-IEHT
PICKUP TBUCKBEEF COW BAISED
BEEF 3-LL PORCH.
3S£7 HEIFER 3AI.
HOB5-
1
2
3
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 H T.
IBS.
TAX
R E PA I B F O E L
39 60
277 20
49 50
247 SO
44 55
236. 25
918 00
90 00
175 50
72 .00
76 . 3 4
2.20
15.40
2.75
13.75
2.48
13.13
51.00
5.00
9.75
4.00
4.24
1. 10
7.70
1.37
6.87
1.24
6.56
25.50
2.50
4.87
2.00
2.12
2.00
0.0
11 . 2 0
0.0
2.00
0.0
0.0
12.50
4.50
0.0
6.25
0.0
204.00 1470.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
BOOIS
LABOB
ALLOC
0.67
0
82. 9 0
2 .00
11 . 2 0
0.67
0
580. 3 0
0
1Q3. 62
2 .00
0.67
0
518. 12
12 . 5 0
0.67
0
93. 2 6
4.50
0.67
0
380. 94
b.25
3.00
SO 1844. 5 0 1 7 4 7 . 5 0 7 0 0 . 0 0
0
0.0
0.0
97, 5 0
0 .0
0.0
0
340. 12
0
78. 0 0
0 .0
0.0
0
0.0
0
132, 95
.0
0.010
0.010
0.010
0.010
0.010
0.010
0.003
1.000
0.040
0.125
0.010
13
14
11
12
AHHOAL AHHOAL XXXXXX XXXXXX
ubob
OSB
BEE.
LOB.
0.
0.
0.
0.
0.
0.
73.
0.
0.
0.
0.
TOTAL
Oil.
rOTAL
OPEB.
(-»)
SELECTED EQOIPHEHT COHPLEHEHT IHFOBHATIOH
1
ZQOIPHEHT
HAYRACK-FEEDES
STOCK TRAILEB
GaAIH THAIL3B
STOCK 5P_A_2B
TACK
PEHS 5 EQOIPHEHT
PICKDP TBOCK
BEEF COW BAISED
BEEF BULL PORCH.
BEEF H1.IF3B RAI.
HOBSE
:ode
2
3
4
SIZE OHIT TYPE
NO.
1.
16- FEET
24. FEBT
2.
3.
14. FEET
4.
150. GAL.
5.
1. DOL.
6 . 7500. FEBT
10.
1.
51.
1. HBAD
54.
1. HEAD
55.
1. HBAD
95.
1. HEAD
22.
2.
2.
2.
2.
2.
1.
1.
1.
1.
5
LIST
PBICE
6
POBCB
PBICB
7
LIFE
(TBS)
400. 4
2800.
500.
1250.
450.
2500.
8500.
500.
120Q.
400.
600.
400.
2800.
10.
10.
10.
10.
10.
20.
7.
8.
4.
10.
8.
500.
2500.
450.
2500.
7650.
SOO.
1200.
400.
600.
8
9
10
S A L . . 3EPAIB FOEL
(XLP)
(XLP) ass
0.0
0.0
0.0
0.0
0.0
0.0
0.20
1.00
0.50
1.00
0.33
0.0
0.05
0.04
0.0
0.04
0.0
0.10
0.0
0.0
0.10
0.05
0.0
0.17 1400.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
15
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0-0
92 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82.
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B-1241 (L 2)
STOCKER CALF BUDGET TEXAS HIGH PLAINS II REGION
1982 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
PRODUCTION
WGT. TOTAL
PROJECTED
NUMBER
EACH UNITS UNIT
T7TTSTT
RETURN
FEEDER STEERS 1.00
6 . 0 0 6 . 0 C W T.
65.00 390A00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
5/UNIT M CUST
STOCKER STEERS
4.00
CWT.
70.00
280.00
DEATH LOSS
0.03
DOL.
400.00
12.00
WHEAT PASTURE
130.00
DAYS
0.23
29.90
HAY
4.00
BALE
2.00
8.00
VET 5 PROCESSING
5.00
DOL.
1.00
5.00
SALT S MIN12.00
LB.
0.07
0.84
MISC EXPENSE
a.oo
DOL.
1.00
4.00
HAULING & MKTG.
6.00
CWT.
1.20
7.20
FENCE REPAIR
130.00
DAYS
0.05
6-50
TOTAL OPERATING COST
-bJ.44
RESIDUAL RETURNS TO LAND
LAND, LABOR; CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
36.56
CAPITAL INVESTMENT
iuantity
UNIT
RATE OF PROJECTED
:nvested
RETURN
COST
ANNUAL OPERATING CAPITAL
106.96
DOL.
0.180
19.25
TOTAL CAPITAL COST
$ T9T25
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND
PROFIT
$
17.31
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $
17.31
OPERATOR LABOR COSTS
LABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
TOTAL LABOR COST
07TT
YOUR
ESTIMATE
J°
r
$ onr*
$
T
£
$
$
17.31 1
RESIDUAL^RETURNS TO LAND, MANAGEMENT, AND PROFIT
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
17.31 $
TOTAL PROJECTED COST OF PRODUCTION
372.69 $
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.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PBEDICT 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.
r