LISTING OF THE NAME SET ANO PRICE VECTOR
CODE ITEM NAME
NMOO
STEER CALVES
1* HEIFER CALVES
17 CULL COWS
29 DEER LEASE
73 GRAIN SORGHUM
76 WHEAT
88 FOR. SORGHUM HAY
95 PEANUTS
103 SALT S MIN.
1 10 RANGE CUBES
C W T.
C W T.
CWT .
ACRE
C W T.
BU.
BALE
C W T.
HEAD
L B .
1 5 0 C O A S TA L PA S T U R E
1 5 1 PA S T U R E
154 PASTURE RENT
155 PASTURE RENT
177 RANGE IMPROVEMEN
181 SEEO WHEAT
186 GRAIN SORG.SEED
187 FORAGE SORG. SD
190 RYEGRASS SEED
211 NITROGEN
212 NITROGEN (DRY)
214 NITROGEN-LIQUID
215 PHOSPHATE
220 POTASH
236 SOIL FUNGICIDE
r F OCUST
L I A R HARV
F U NWHEAT
GICIDE
270 CUS HARV SORG D
283 HAUL GRAIN SORG
284 HAUL WHEAT
299 PEAR BURNING
318 CUSTOM PLANT
319 CUSTOM DRYING
322 CUSTOM HAULING
331 PESTICIDE APPL.
337 CUSTOM SPRIGGING
340 CUSTOM BAILING
341 CUSTOM BALE HAUL
363 HOEING
392 MARKETING
LIVE
393 MISC EXPENSE
LIVE
395 FENCE REPAIR
396 WATER FACIL REPR
410 VET MEDICINE
468 IRRIGATION WATER
469 ALLOTMENT LEASE
497 BRUSH CLEARING
501 INSECTICIDE-GS
502 HERBICIDE-GS
503 KLIENGRASS-SEED
r
3
4
5
H
=
=
=
EB A
U.D
TO N
DOZ.
GAL •
6
7
8
9
10
BALE
ACRE
HOUR
DAYS
AUM
UNIT
11
12
13
14
ACRE
ACRE
ACRE
DOt.
LB.
LB.
LB.
L8.
L B .
LB.
LB.
LB •
LB.
ACRE
APPL
BU.
C W T.
C W T.
BU.
OOL.
ACRE
TON
TON
ACRE
ACRE
BALE
BALE
ACRE
HEAO
HEAD
HEAO
HEAD
HEAO
APPL
C W T.
ACRE
APPL
ACRE
LB .
ACIN
LB.
PINT
Q T.
PRICE
81 .50
72.50
46.00
5.00
4.65
3.85
REGION NUMBER:
CODE
OATE:
17
NMOD UNIT
ITEM NAME
504 HERBICIDE-KLIEN
505 HERBICIDE-COAST
506 PEANUT SEED
507
508
509
510
5 11
512
513
514
515
HERBICIDE-PEANUT
INSECTICIDE-PNUT
WAT E R M E L O N
WAT E R M E L O N S E E D
INSECTICIDE
WATM
FUNGICIDE
WATM
H E R B I C I D E - W AT E R
HAND LABOR
HARVEST u SELL
4.17
3.00
2.50
0.15
0.60
0.60
I .25
0.38
0.35
0.25
0.30
0.30
18.75
5.29
0.30
0.35
0.25
0.20
1 .00
5.00
20.00
8.00
3.50
75.00
0 .45
0.30
6.00
6.50
5.00
1 .50
1.00
8.00
6.00
0.20
100 .00
3.21
5.59
0 .80
516
517
518
577
578
579
580
BUFFELGRASS
BUFFELGRASS SEED
GRAZING
SD-CHILI PEPPERS
CHILI PEPPERS
HARVEST
CHIL
PACK u COUNT
PEPP
581
583
584
585
586
HARVEST
INSECTICIDE
HERBICIDE
SEED-JALAPENO
JALAPENOS
15
16
17
18
DOL.
C W T.
OZ.
MILE
1.50
25.00
8.50
0.20
021582
JALA
PEPP
PEPP
587 BURN & HARVEST
588 INSP. INSECT
589 MARKETING
590 INSECT-S. CANE
591 HERBI-S. CANE
592 PLANT CANE
593 SUGAR CANE
594 PACK & COUNT
595 HARVEST & HAUL
596 FUNGICIDE
597 INSECTICIDE
598 HERBICIDE
599 SEED
600 BROCCOLI
BEG
,
BROC
BROC
BROC
BROC
BROC
BROC
APPL
APPL
LB.
ACRE
APPL
CWT.
LB.
APPL
APPL
APPL
HOUR
CWT.
ACRE
LB.
AUM
LB.
CWT .
CWT.
CWT.
CWT .
APPL
APPL
LB.
CWT.
TON
ACRE
CRTN
APPL
APPL
TON
T.ON
CRTN
CRTN
APPL
APPL
APPL
LB.
CRTN
PRICE
6. 73
2.69
1.60
• 7. 28
4.48
6.00
6.00
6.24
5. 69
6.02
3.45
2. 10
0.00
3.00
0.00
25.00
28.00
4.60
1.75
8.65
5. 15
15. 15
25.00
20.00
5.88
5. 0 0
0.40
0.40
19.98
30.00
18.82
2.25
1 .45
4.78
6.04
5.91
108.00
5.6 3,
.
19
20
21
22
FEET
APPL
SQFT
L8GN
23
24
25
26
CRTN
C R AT
BAGS
TREE
27
28
29
30
EACH
GPM
KWH
MCF
TABLE
ROW
default parameter values and definitions
region: 17 date: 021532
PARAMETER DEFINITION
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.2000
2 . PRICE PER GALLON OF L.P. GAS
0.4400
3 . PRICE PER GALLGN EF OIESEL
I.1000
4 . PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0800
5.
0.0
PRICE PER 1000 CU. FT. OF NATURAL GAS
6 . NOMINAL INTEREST RATE
0.1900
7 . MACHINERY INSUR. RATE (AVERAGE INVESTMENT)
0.0100
8 . MACHINERY TAX RATE (PURCHASE VALUE)
0.0050
9.
1*
IRRIGATION SYSTEM NUMBER
1 0 . HOURLY MACHINERY WAGE RATE
3.45
t l .
3.45
HOURLY OTHER LABOR WAGE RATE
1 2 . HOURLY IRRIG./LIVESTOCK WAGE RATE
3.45
1 3 . DEATH LDSS (PERCENT OF TOTAL RECEIPTS)
0.0
1 4 . LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT)
0.0100
1 5 . EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0.0100
1 6 . LIVESTOCK TAX RATE (AVERAGE VALUE.
0.0050
1 7 . EQUIPMENT. TAX RATE (AVERAGE VALUE)
0.0050
18.
1.0000
I R R I G AT I O N L A B O R M U LT I P L I E R ( H R S / A C I N )
1 9 . FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS
1. 1000
2 0 . FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS
1.2000
21 • FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO
LABOR
HRS
1.2500
2 2 . LUBRICATION COST MULTIPLE OF MACHINERY
FUEL
COSTS
0.1000
23.
I N F L AT I O N
R AT E
2 4 . LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.0
0.0500
r
USTXMO OF ECOHD SIC AI D EBGI HEEBIHG DATA POB NA( n i l H E B T I R BEGTON
-.aciiihe
TIACTOB
TBACTOB
TBACTOB
TBACTOB
THACTOH
TBACTOB . «H DI
THACTOH
PICKDP T10CK
COBBIHE
COHBIBB
CTTB PICKB 2B
ROLOSOABD PLOB
HOLDBOABD PLOH
chisel PLOB
CHISEL PLOB
_L8fl COLT 6B
BEODBB 6B
PLABTBB 6B
offset disc
2 0 7 0 . AT O I . 1
CULTITAT0B SB
FLOAT PLABB
SHBEDOEB OR
USBB SPBATB 6B
-TCHKS BLAOB
1 TAMKCTRALR
_B TRAILERS
OBCB SPRATR
BOBOBB DISC
TBEB HOB
HRB 3PR B HDGB
BROAOCST SBEOR
PLBZ HARBOB
STAHHAT PLABTB
PBBT.APPL,RNTD
PRUT.APPL,RBTD
GRAIN CABT
HOLDBOABD PLOW
SPIRB -ARBOR
GBAIH OBILL
PLABTBB,PEROT
DIGGER,PEANUT
SRITHEB, PTO
RAKE, .SIDE OEL.
BALER, PTO
r
1
2
COOE BIDTH
BO.
(PT)
1. 150.0
2 . 125.0
3 . 100.0
..
75.0
5.
40.0
6 . 225.0
7.
ao.o
10.
0.5
13.
14.0
IB.
20.0
17.
6.0
30.
5.3
31.
6.7
32.
15.0
33.
18.0
34.
20.0
35.
20.0
36.
20.0
38.
13.0
10.
20.0
12.
13.0
13.
14.0
BR.
20.0
15.
14.0
16.
13.0
47.
20.0
18.
6.0
19.
3.0
SO.
3.0
51.
25.0
52.
8.0
S3.
6.0
54.
5.0
55.
12.0
56.
30.0
57.
12.0
58.
13.0
59.
20.0
60.
25.0
61.
16.0
63.
5.3
64.
13.0
65.
12.0
66.
13.0
67.
5.0
68.
13.0
69.
1.0
70.
12.0
72.
13.0
73.
13.0
74.
6.3
75.
13.0
76.
12.0
77.
13.0
7 fl .
12.0
3
LIST
PRICE
39030.
32330.
2794 0.
18370.
11 2 0 0 .
57650.
17850.
8500.
4864 5.
67100.
60375.
5825.
6564.
4812.
5143.
5390.
2977.
5418.
8042.
7593.
6710.
3500.
4290.
S060.
4070.
134 1.
1990.
3973.
2546.
18150.
1200.
963-_
1925.
1210.
1485.
770.
6380.
1.
1.
1980.
164 0.
1900.
050.
3900.
1700.
4000.
1510.
935.
4400.
54R5.
3795.
3700.
9490.
880.
0602.
4
5
6
SPEED F I E L D a c i
E F F.
(EPH)
4.5
4.5
4.5
4.5
4.5
4.S
1.5
30.0
3.0
3.0
2.3
4.5
4.5
4.5
4.5
3.5
4.5
4.5
4.8
4.5
4.5
4.5
3.5
6.0
3.7
4.0
4.5
10. 0
10.0
4.0
4.S
4.5
3.0
4.0.
4.0
4.5
4.5
4.0
4.0
10.0
4.5
4.5
1.5
3-5
3.7
4.0
4.1
4. a
4.0
S.O
3.0
1.8
5.0
4-5
3.5
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.70
0.70
0.70
0.80
0.80
0.80
0-60
0.80
0.80
0.60
0.83
0.83
0.80
0.80
0.75
0.60
0.80
0.65
0.80
0.82
0-82
0.65
0.83
0.83
0.83
0.67
0.67
0.80
0.60
0.67
0.67
0.82
0.80
0.80
0.80
0.75
0.80
0.72
0.70
0.70
0.63
0.60
0.67
0.70
0.77
0.77
0.75
1.20
1.20
1.20
1.20
1.20
1.20
1.20
0.80
1.20
1.20
0.75
1.00
1.00
1.00
1.00
1.00
1.00
0.80
0.65
0.65
1.00
1.00
1.00
0.60
0.60
l.OO
1.00
1.00
1.00
1.00
0.65
0.65
0.65
1.20
1.20
0.65
0.80
1.20
1.20
1.00
1.00
1.00
0.65
1.00
0.60
0.75
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.60
7
ACE
(HRS)
0.
0.
0.
0.
0.
0.
0.
0.
0.
o.
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.
00.
0.
fl
ac3
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.80
1.30
1.30
1.80
1.80
1.80
1.80
1.60
1.80
1.80
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
1.80
1.80
1.80
1.60
1.80
1.80
1.80
1.30
1.80
1.80
1.80
1.80
1.80
1.30
1.80
1.80
1.R0
1.80
1.80
1.80
1.80
1.80
17
D AT E : 0 2 1 5 8 2
9
10
11
AHHOAL .EAR S B F T 1
BRS
OB BE D
500.
600.
500.
300.
300.
600.
SOO.
700.
200.
300.
300.
100.
150.
150.
150.
200.
ISO.
100.
150.
200.
ISO.
150.
150.
ISO.
150.
100.
SO.
150.
100.
100.
100.
100.
200.
100.
200.
ISO.
200.
10.
1.
240.
100.
200.
ISO.
100.
100.
100.
200.
ISO.
100.
200.
200.
100.
200.
150.
200.
. 0.68
. 0.68
. 0.68
.
0.68
. 0.68
. 0.68
- 0.68
. 0.60
. 0.68
. 0.68
. 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
. 0.60
. 0.60
. 0.60
1.
0.60
1. 0 . 6 0
20. 0 . 6 0
8. 0 . 6 0
10 . 0 . 6 0
10.
0.60
12.
0.60
10 . 0 . 6 0
10 . 0 . 6 0
10 . 0 . 6 0
10 . 0 . 6 0
10.
0.60
10 . 0 . 6 0
a. 0 . 6 0
10 . 0 . 5 6
10 . 0 . 6 0
a. 0 . 6 0
10 . 0 . 6 0
12
BFT2
0.92
0.92
0.92
0.92
0.92
0.92
0.92
0.88
0.92
0.92
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
0.68
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
o.aa
13
14
15
POBCH FOEL LIFE
PHICE TTPE (HBS)
35130.
29100.
25150.
16530.
10080.
51885.
15500.
7650.
41360.
59100.
56782.
5280.
5940.
1345.
1675.
4785.
2700.
1950.
7291.
6892.
5638.
3000.
374 0.
1620.
3630.
1210.
1800.
3616.
2546.
15812.
1075.
852.
1705.
11 0 0 .
1403.
66 0.
1400.
1.
1.
1980.
135016S0.
725.
3400.
1500.
3200.
11 8 0 .
800.
3520.
1600.
3410.
3300.
8588.
550.
7851.
3.
3.
3.
3.
3.
3.
3.
1.
1.
1.
3.
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.
G,
0.
0.
0.
0.
0.
0.
00.
0.
0.
0.
0.
12000.
12000.
12000.
12000.
12000.
12000.
12000.
2800.
1500.
2500.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
1200.
2000.
2000.
2000.
2000.
2000.
2500.
2000.
1200.
2000.
2000.
2000.
1200.
2000.
2000.
2000.
1200.
1200.
2000.
1200.
1200.
1200.
2000.
2000.
2000.
2000.
2000.
2000.
1000.
2500.
1875.
1250.
2500.
2000.
1200.
2500.
1500.
2500.
16
BP
150.
125.
100.
75.
40.
225.
80.
30.
120.
ISO.
105.
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.
00.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
B-1241 (L 17)
t
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS ASM UNIVERSITY SYSTEH
Daniel C. Pfannstiel, Director - College Station, Texas
TEXAS ENTERPRISE BUDGETS
LOWER SOUTH CENTRAL TEXAS REGION
Projected for 1982
r
Educational programs conducted by the Texas igricultural Extension Service
serve people of all ages regardless of socio-economic level, race, color,
sex,
religion
or
national
origin.
^
The Texas A&M
ting. Distributed
as
amended,
500 - 1-82, New
and
June
30,
1914.
gCQ
7_2
841
r
PROJECTIONS FOR PLANNING PURPOSES ONLY „
B-1241 (L17)
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82.
COW-CALF PRODUCTION SOUTH TEXAS REGION
1982 PROJECTED COSTS AND RETUBNS PER COH
IMPROVED DRYLAND PASTURE
YOUR
PROJECTED
INVESTMENT REQUIREMENTS
VALUE ESTIMATE
NUMBER UNIT
SIZE
S/UNIT
650.00
435.50
COH RAISED
0.67 HEAD
1.00
176.96
COW PURCHASED
0.33 HEAD
1.00
536.25
50.00
BULL PURCHASED
0.04 HEAD
1.00
1250.00
36.85
HEIFER RAISED
0.07 HEAD
1.00
550.00
13.44
HORSE
0.02 HEAD
1.00
671.87
I 7T2775
TOTAL LIVESTOCK INVESTMENT
PROJECTED
PRODUCTION
W G T . TOTAL
l-ETTJW
NUMBER EACH UNITS UNIT
S/UNIT
1.8 CWT.
B1-50
149.96
S T E E R C A LV E S 0 . 4 0 4 . 6 0
1.3 CWT.
72.50
97.00 H E I F E R C A LV E S 0 . 3 0 4 . 4 6
46.00
27.37 ""
CULL
COWS
0.07
8.50
0.6 CWT.
T7TT31 T
TOTAL PROJECTED RETURNS
PROJECTED
OPERATING INPUTS
COST
INPUT USE UNIT
S/UNIT
8.00
8.00
VET
MEDICINE
1.00
HEAD
8.50 ""
8.50
S A LT
5
MIN.
1.00
HEAD
16.25 ""
2.50
RANGE
IMPROVEMEN
6.50
DOL.
6.52 ~"
0.45
CUSTOM
BAILING
14.50
BALE
11.40 ■""
0.38
NITROGEN
30.00
LB.
1.50
1.50 "~
FENCE
R E PA I R
1.00
HEAD
1.00
1.00 ~
WAT E R
FACIL
REPR
1.00
HEAD
6.50
5.00 ""
MARKETING
0.77
HEAD
5.00
5.00 "
MISC
EXPENSE
1.00
HEAD
0.20
4.00
RANGE
CUBES
20.00
LB.
8.82
EQUIPMENT FUEL AND LUBE
1.59
EQUIPMENT REPAIR
7775? T
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
$ 196.75 $
MANAGEMENT, AND PROFIT
RATE OF PROJECTED
CAPITAL INVESTMENT
lUANTITY
UNIT
RETURN
COST
Invested
DOL.
0. 190
-2.00
-10.54
ANNUAL OPERATING CAPITAL
9.41
49.54
DOL.
0.190
EQUIPMENT INVESTMENT
135.42 ""
DOL.
0. 190
LIVESTOCK INVESTMENT
712.75
$—142.8J T
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
$
53.92 $
PROJECTED
COST
10.77
27.29 ""
$—3Hm0b r
15.85 $
PROJECTED
COST
12.07
20.70 -~
$ 37777 T
$ -16.92 $
PROJECTED
COST
65.00
6b.UO T
-81.92 $.
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
RATE OF
OPE-RATOR LABOR COSTS LABOR USE UNIT
RETURN
3.50
HOUR
3.45
EQUIPMENT
3.45
6.00
HOUR
LIVESTOCK
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
RATE OF
LAND COSTS
INPUT USE UNIT
RETURN
6.50
ACRE
10.00
PASTURE RENT
TOTAL LAND COST
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
356726^7
TOTAL PROJECTED COST OF PRODUCTION
200 COH UNIT, 8 BULLS, 15% REPLACEMENT.- 109. RAISED AND 5% PURCHASED,
80% CALF CROP, 6.5 ACRES/COW, 1000 ACRE RANCH, 3% DEATH LOSS.
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
C0"I7LE"CTED AND DEVELOPED BY STA-.F MEMBERS "0? "THE" TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
84 1
PHOJECTIOHS FOB PLAHHIBG POHPOSES OSLr
OHLI ... HOT TO BE OSED BITHOOT OPDATIHG AFTEH 01/27/82.
.o2!"Cal?
PBODOCTIOH SOOTH
TEXAS.EH
RECTO*
2 PB?SSnC°STS
»ND ««««
?OB
IBPROVED DRTLAHD PASTORB
V V E B . 1 H H O A L C A P I TA L 1 . 3 1 2 . 2 7
3-0. -3.., ..... .,.,- "SJW,.
LABOR REQOiaSHEHTS
SACHIMEHT LABOR
13 0.51 1.17 -10.98
(BOORS)
0.0
0.0
0.29
0.29
0.50
0.50
EQorpasMr labor
LIVESTOCK LABOR
TOTAL LABOR
0.0
0.29
0.50
0.0
0.29
0.50
T0X1L
0.65 - 1 0 . 5 4
0.0
0.0
0.29 0.29
0.50 0.50
TOTAL
0.0
3.50
6.00
!iZL_±_!=±_i^2^3E_s_a__g_f -»:;::;.
EQOIPHEBT FIXED ABD VARIABLE COSTS PEB~t1aT
2Q0IPHEHT
CODE
STOCK TRAILER
TACK
stock sprayer
pickop trock
coh 3aised
coh porchased
30ll pohchaszd
reifer 3aised
30RSE
1
2
J
10
51
52
54
55
9b
.!!!! 22: £!!:_ *»* "pair foel lob.
620.00
30.00
506.00
850.00
0.0
32.50
100.00
0.0
93.75
353.ao
31.35
528.77
969.00
123.50
101.89
237.50
104.50
127.66
18.60
1.65
27.83
Si.00
6.50
5.36
12.50
5.50
6.72
9.30
0.82
13.91
25.50
3.25
2.68
6.25
2.75
3.36
TOTAL
OPER.
HOOBS
LABOB
62.00
0.0
0 . 0 1001.30
62.00
0.60
0.0
0.0
63.82
0.60
50.60
0.0
0 . 0 1076.51
50.60
204.00 1680.00 84.00 1895.Jd
1968-00
0.0
0.0
0-0
133.25
0.0
0.0
0.0
0.0
142.43
0.0
o.o
0.0
0.0
356.25
0.0
0.0
0.0
0.0
112.75
0.0
0.0
0.0
0.0
231.48
0.0
ALLOC
(-X)
0.0
0.0
0.0
700.00
0.0
0.0
0.0
0.0
0.0
0.005
0.005
0.005
0.005
0.670
0.330
0.040
0.067
0.020
SELECTED EQOIPHEHT COHPLZBEHT IRFOHHATIOB
2Q0IP..ENT
STOCK TRAILER
TACK
STOCK SPSA.EB
PICKOP TROCK
COH RAISED
COH PORCHASED
30LL PORCHASED
HEIFER RAISED
HOBSE
1
2
3
u
s
CODE SIZE OBIT TTPE LIST
U
PHICE
6
PORCH
PRICE
7
LIFE
(TBS)
TOTAL
ORB.
SALT.
(XLP)
9
10
REPAIR FUEL
(XLP) OSE
11
12
13
14
AHBDAL ABBOAI XXXXXX XXXXXX
LABOB OSE
15
EFF.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82,
COW-CALF PRODUCTION SOUTH TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
842
TH TT "DC. T MT »t»T« DPnTTTOB MOM
INVESTMENT REQUIREMENTS
NUMBER
0.67
CCW RAISED
0.33
COW PURCHASED
0.04
BULL PURCHASED
0.07
HEIFER RAISED
0.02
HORSE
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER
C A LV E S
0.38
HEIFER
C A LV E S
0.28
CULL
COWS
0.07
DEER
LEASE
12.50
TOTAL PROJECTED RETURNS
UNIT
HEAD
HEAD
HEAD
HEAD
HEAD
SIZE
1.00
1.00
1.00
1.00
1.00
W G T. T O TA L
EACH
UNITS
4.35
1.7
4.15
1.2
8.00
0.6
1.00
12.5
OPERATING INPUTS
INPUT USE
S A LT
S
MIN1.00
VET
MEDICINE
1.00
FENCE
R E PA I R
1.00
WAT E R
FACIL
REPR
1.00
MARKETING
0.73
MISC
EXPENSE
1-00
RANGE
IMPROVEMEN
2.50
CUSTOM
BAILING
7.00
PEAR
BURNING
3.00
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
UNIT
CWT.
CWT.
CWT.
ACRE
UNIT
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
BALE
DOL.
PROJECTED
VALUE"
S/UNIT
650.00
536.25
1250.00
550.00
671.87
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-58.23
49.54
712.75
UNIT
DOLDOL.
DOL.
81.50
72.50
46.00
5.00
435.50
176.96 ~~
50.00 ""
36.85 T
13.44 ~
TT2775 T
134.72
84.24 ~
25.76 ""
62.50 ""
$—30/.22 T
PROJECTED
COST
S/UNIT
8.50
8.00
1.50
1.00
6.50
5.00
2.50
0.45
1.00
RATE OF
RETURN
0. 190
0. 190
0. 190
RESIDUAL RETURNS TO LAND, LABCR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPHENT
LIVESTOCK
TOTAL OWNERSHIP COST
8.50
8.00 ""
1.50 —
1.00 ~~
4.74
5.00 ~"
6.25 Z
3.15
3-00 Z
8.82
1.59 ""
5T755 T
$
255.67 $
PROJECTED
COST
- 11 . 0 6
9.41 ""
135.42 ~"
$ TTJ777 T
$ 121.90 $
PROJECTED
COST
10.77
27.29
•r
38.06 T
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
OPERATOR LABOR COSTS
LABOR USE UNIT
RATE OF
RETURN
3.50
HOUR
3.45
EQUIPMENT
LIVESTOCK
7.50
HOUR
3.45
$
83.84 $
$
37.yb z
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
RATE OF
LAND
COSTS
INPUT
USE
UNIT
RETURN
PA S T U R E
RENT
15.00
ACRE'
4.17
TOTAL LAND COST
$
45.89 $
TOTAL LABOR COST
r
YOUR
ESTIMATE
PROJECTED
"RETURN
S/UNIT
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
M A N A G E M E N T, A N D P R O F I T
CAPITAL INVESTMENT
B-1241 (L17)
PROJECTED
COST
12.07
25.87 ""
PROJECTED
COST
62.55
$ 62.bb T
$ -16.66 $.
RESIDUAL RETURNS TO MANAGEMENT AND PRCFIT
$ 323.89 $
TOTAL PROJECTED COST OF PRODUCTION
200 COW UNIT, 8 BULLS, 15% REPLACEMENT - 10% RAISED AND 5% PURCHASED,
76% CALF CROP, 15 ACRES/COW, 3000 ACRE RANCH, 3% DEATH LOSS.
V
84 2
P B O J E C T I O H S F O B P L A H H I B G P O B P O S B S O H L I . . . H O T T O B E O S E D H I I H O O T O P D AT I B C A F T E H 0 1 / 2 7 / 8 2 .
COH-CALF PBODOCTIOH SOOTH TEXAS REGIOB
1 9 8 2 P B O J E C T E D C O S T S A N D R E TO R B S P E R C O B
PA R T I A L LY I H P 3 0 V E D PA S T O H E
1
JAN
2
FEB
3
HAR
4
APR
5
H AT
A V E R . A N N O A L C A P I T A L 1 . 9 2 2 . 1 1 2 . 7 f t - 1 . 54 - 1 0 . 2 2
LABOB 3EQUI3EHE5TS
HACIINEBY LABOR 0.0
EQOIPHENT LABOB 0.29
LIVESTOCK LABOB 0.63
TOTAL LABOR
0.92
6
JON
7
JOL
8
AOG
9
SEP
10
OCT
11
HOT
12
DEC
-6.03
-16.09
1.01
TOTAL
-58.23
0.0
0.29
0.63
0.0
0.29
0.63
TOTAL
0.0
3.50
7.50
-9.33
(DOLLABS)
-8.22 -7.60
-6..96
(HOOBS)
0.0
0.0
0.29
0.29
0.63 0.63
0.0
0.29
0.63
0.0
0.2 9
0.63
0.0
0.29
0.63
0.0
0.29
0.63
0.0
0.29
0.63
0.0
0.29
0.63
0.92
0.92
0.92
0.92
0.92
0.92
0.92
0.0
0.29
0.63
0 . 9 2 0 . 9 2 0 . 9 2 0 . 9 2 11 . 0 0
EQOIPHENT FIXED A B D VA R I A B L E C O S T S P E B T H A R
EQOIPHEHT
CODE
STOCK TRAILER
TACK
STOCK SPRATER
PICKOP TROCK
COi RAISED
CCH PORCHASED
30LL PORCHASED
HEIFER 3AISEO
HORSE
EQOIPHENT
STOCK TRAILER
TACK
STOCK SPRATER
PICKOP TROCK
COH RAISED
COH PORCHASED
SOIL PORCHASED
aSIFER 3AISED
HOHSE
1
2
3
10
51
52
54
55
95
1
CODE
HO.
1.
2.
3.
10.
51.
52.
54.
55.
95.
DEPR
620.00
30.00
506.00
850.00
0.0
32.50
100.00
0.0
93.75
T O TA L
OPEB.
BOOBS
LABOR
0 . 0 10 0-1.30
62.00
0.0
63.82
0.60
0 . 0 1076.51
50.60
84.00 1895.50 1968.00
0.0
133.25
0.0
0.0
142.43
0.0
0.0
356.25
0.0
0.0
112.75
0.0
0.0
231.48
0.0
SELECTED EQOIPHEHT COHPLEHERT IHFOBBATIOH
0.0
0.0
0.0
700.00
0.0
0.0
0.0
0.0
D E
I B T.
353.40
31.35
528.77
969.00
123.50
101.89
237.50
104.50
127.66
IHS.
TA X
18.60
1.65
27.83
51.00
6.50
S.36
12.50
5.50
6.72
9.30
0.82
13.91
25.50
3.25
2.68
6.25
2.75
3.36
2
3
4
5
6
SIZE OHIT TTPE LIST PORCB
PRICE PRICE
16. FEET
1. DOL.
150. GAL.
BEAD
READ
HEAD
HEAD
HEAD
2.
2.
2.
2.
1.
1.
1.
1.
1.
3100.
300.
5060.
8500.
650.
650.
1500.
550.
1000.
3100.
300.
5060.
7650.
,650.
650.
1500.
550.
1000.
R E PA I R
FOEL
a.
T O TA L
ORB.
62.00
0.0
0.60
0.0
50.60
0.0
204.00 1680.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7
8
9
10
LIFE SALV. REPAIR FOEL
(THS) (*LP) (XLP) OSE
5.
10.
10.
7.
8.
8.
6.
10.
LOB.
o.o
o.o
o.o
0.20
1.00
0.60
0.60
1.00
0.25
0.10
0.0
0.02
0.0
0.10
0.0
0.17 1400.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ARHOAL ABHOAL IXXXXX XXXXXX
LABOB OSE
0.0
0.0
0.0
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
1.00
0.0
o.o
0.0
0.0
0.0
0.005
0.005
o.oos
0.005
0.670
0.330
0.040
0.067
0.020
15
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
J.SS i!_?S!?55P TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE. PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
SSiSSSSS
!2Br.£HE£2SED
BY STAFF
members of the'texas agricultural
EXTENSION SERVICE
AND APPROVED
FOE PUBLICATION.
8 4 3 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 i o _ n / T n \
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82. B-1241 (L17)
COW-CALF PRODUCTION SOUTH TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER COH
UNIMPROVED PASTURE
T
N V F S T ' M ERbQUiKLMLNib
NT
R E Q HUHBER
U I R E M EDNIT
N T S SIZE P
O J E C T E7ALUE
D
YOUR
INVESTMENT
—R 37TJTITT
ESTIMATE
m
r
COW
RAISED
0.67
HEAD
1.00
§50.00
_}2§-59
COW PURCHASED 0.33 HEAD 1.00 536.25 176.96
BULL PURCHASED 0.04 HEAD 1.00 1250.p0 50.00
HEIFER
RAISED
0.07
HEAD
1.00
550.00
36.85
HORSE
0.02
HEAD
1.00
671.87
.jl&M
,
TO TA L
LIVESTOCK
INVESTMENT
——l—i—lL:
PRODUCTION""
W G T.
TO TA L
PROJECTED
NUMBER EACH UNITS UNIT S/UNITRETURN
S T E E R C A LV E S 0 . 3 6 4 . 1 0 1 . 5 C W T. § 1 . 5 0 1 2 0 . 2 9
H E I F E R C A LV E S 0 . 2 6 3 . 9 0 1 . 0 C W T. 7 2 . 5 0 7 3 . 5 1
C U L L C O W S 0 . 0 7 . 8 . 0 0 0 . 6 C W T. 4 6 . 0 0 2 5 . 7 6
DEER LEASE 25.00 1.00 25.0 ACRE 5.00 125.00
TO TA L
PROJECTED
RETURNS^
.
$
j\———~\zz^
n
O PP FERRAATTIINNG
G
I N P U T I* N P U^ T^ S
^
^ ^ P Rs O
/ i JmETC T ECDU 5 T PEAR
BURNING
6.50
DOL.
1.00
6.50
S A LT
&
MIN.
0.38
HEAD
8.50
3.23
VET
MEDICINE
1.00
HEAD
8.00
8.00
FENCE
R E PA I R
1.00
HEAD
1.50
1.50
WAT E R
FACIL
REPR
1.00
HEAD
1.00
1.00
MARKETING
0.69
HEAD
6.50
4.48
MISC
EXPENSE
1-00
HEAD
5.00
5.00
EQUIPMENT
FUEL
AND
LUBE
8.82
EQUIPMENT
R E PA I R
.
-m-in
*
TO TA L
O P E R AT I N G
COST
$
_H?-_Zr_.l=
RESIDUAL"RETURNS~TO LAND, LABOR, CAPITAL, OWNERSHIP,
M A N A G E M E N T, A N D P R O F I T _ $ 3 0 4 , 4 5 ^ $ ^ ^
c ! p 1 ^ A L ~ I N V E S T M E N T Q U A N T I T Y D N I T R AT E O F P R O J E C T E D
INVESTED
RETURN
COST
A N N U A L O P E R AT I N G C A P I TA L - 5 6 . 3 5 D O L . 0 . 1 9 0 - 1 8 - T 1
EQUIPMENT INVESTMENT 49.54 DOL. 0. 190 ,,§-54
LIVESTOCK INVESTMENT 712.75 DOL. 0-190 13542
TO TA L
C A P I TA L
COST
*
l-lll—
JL
:
RESIDUAL~RETURN__"tO LAND, LABOR, OWNERSHIP, HANAGEMENT,
AND
PROFIT
_$
11 H — — 1
=
=
:r
J..
OWNERSHIP~COSTS~1dEPRECIATION, TAXES, AND INSURANCE) PROJECTED
E
QUIPMENT
LIVESTOCK
49-tq
_
.
27.29
TO TA L
OWNERSHIP
COST
^
$
--——J—
..=
RESIDUAL^RETURNS TO LAND, LABOR, MANAGEHENT^_AND £52£IT^$ ±-)l——l .-OPERATOr'lABOr'cOSTs""' "LABOR USE UNIT RATE
PBOJECTED
R EOF
TUR
N CUbl
r
EQUIPMENT
3.50
HOUR
3.45
12.07
LIVESTOCK
9.00
HOUR
3.45
31.05
TO TA L
LABOR
COST
_$__
-—ll——
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND^PROFIT _$_ 89*13 $_^_
lanFcosts
"input'use"
UNIT
g AT E
OF
PROJECTED
PA S T U R E
RENT
25.00
ACRE
3.00
75.00
^^
TO TA L
LAND
COST
_*
SSLis
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT _$_ ^J^llJ-J -.
TO TA L P R O J E C T E D C O S T O F P R O D U C T I O N _ $ 3 3 0 - 4 4 ^ $ ^
200"cOw"uNIt7":10"bULLS, 15% REPLACEMENTS - 10% RAISED AND 5% PURCHASED.
72% CALF CROP, 25 ACRES/COM, 5000 ACRE RANCH, 3% DEATH LOSS.
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.
843 PBOJBCTIOHS FOB PLABBXBG POBPOSES OBLT ... BOT TO BE OSED BITHOOT OPDITXBO APTEB 01/27/82.
COB-CALF PBODOCTIOB SOOTH TEXAS REGIOH
1982 PBOJECTED COSTS AHD RETORHS PEB COH
OBIHPBOTED PASTOBB
1
JAB
2
FEB
3
BAR
4
APB
5
HAT
6
JOB
7
JOL
AV E B . A H H O A L C A P I TA L 2 . 0 1 2 . 7 9 3 . 5 9 - 0 . 9 2
_~8-35
LABOB REQOIRSHEBTS
HACHIHEBT LABOB 0.0
ZQOIPHEHT LABOB 0.29
LIVESTOCK LABOB 0.75
TOTAL LABOB
0.0
0.29
0.75
1-04
0.0
0-29
0.75
1.04
1.04
"7-78
(DOLLABS)
~7-17 -6.56
(HOORS)
0.0
0.0
0.29
0.29
0.75
0.75
0.0
0.29
0.75
1.04
8
AOG
1.04
1.04
1.04
1.04
9
SEP
10
OCT
-5.99
-9.84-19.12
TOTAL
0 . 9 9 •56.35
0.0
0.29
0.75
0.0
0-29
0.75
0.0
0.29
0.75
0.0
0.29
0.75
1.04
1.04
1.04
11
30V
12
DEC
'
1.04
TOTAL
0.0
3.50
9.00
12.50
EQOIPHEHT FIXED AHD VARIABLE COSTS PEB TEAS
EQOIPHENT
CODE
STOCK TRAILER
TACK
STOCK SPRAYER
PICKOP TROCK
COH RAISED
COV .ORCHAS ED
BOLL PORCHASED
HEIFER RAISED
HC8SE
1
2
3
10
51
52
54
55
95
OEPB
620.00
30.00
506.00
850.00
0.0
32.50
100.00
0.0
93.75
I H T.
353.40
31.35
528.77
969.00.
123.50
101.89
237.50
104.50
127.66
IBS.
TA X
18.60
1.65
27.83
51.00
6.50
5.36
12.50
5.50
6.72
9.30
0.82
13.91
25.50
3.25
2.68
6.25
2.75
3.36
B E PA I B
FOEL
TOTAL
ORB.
TOTAL
OPEB.
HOORS
LABOB
ALLOC
1001.30
62.00
0.60
0.0
0.0
0.0
700.00
0.0
0.0
0.0
0.0
0.0
0.005
0.005
LOB.
63.82
1076.51
50.60
1 8 9 5 . 5 0 1966.00
133.25
0.0
142.43
0.0
356.25
11 2 . 7 5
231.48
0.0
0.0
0.0
(-*>
o.oos
o.oos
0.670
0.330
0.040
0.067
0.020
SBLBCTED EQOIPHEBT COHPLEHEBT IHFORHATIOB
2QOIPHEHT
STCCK TRAILER
TACK
STOCK SPBAXER
PICKOP TRUCK
COR BAISED
COH PORCHASED
BOLL PORCHASED
HEIFER RAISED
HORSE
CODE
SO.
1.
2.
3.
10.
51.
52.
5tt.
55.
95.
2
3
4
5
SIZE OMIT TTPE LIST
PBICE
6
7
8
9
10
P O B C H L I F E S A LV. B E PA I B F O E L
PBICE (TBS) (XLP) (XLP) OSE
11
12
13
14
AHHOAL AHHOAL XXXXXX XXXXXX
LABOB OSE
16. FEET
1. DOL.
150. GAL.
3100.
0.0
0.0
0.0
700.0
0.0
0.0
0.0
0.0
0.0
BEAD
HEAD
HEAD
HEAD
HEAD
2.
2.
2.
2.
1.
1.
1.
1.
1.
3100.
300.
5060.
8500.
650.
300.
5060.
7650.
650.
650.
1500.
550.
1000.
650.
1500.
550.
1000.
5.
10.
10.
7.
8.
8.
6..
10.
8.
0.0
0.0
0.0
0.20
1.00
0.60
0.60
1.00
0.25
0.10
0.0
0.02
0.0
0.10
0.0
0.17 1400.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.'O
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
15
E F F.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0