. 1ST TNG OF T^E NAME SET AND PRICE VECTOR
CDDE ITEM NAM.
583
534
SEEDLINGS
PLANTING LABOR
HE^B APPL LA30R
INSECTICIDE
TNSEC APPL _ABOR
SHEARING LA30R
TREES
COLORING
COLORING LABOR
NETTING
ADVERTISING
P - R AT E D E Q P COST
I
2
3
X
5
HEAD
3U.
TON
DOZ.
GAL.
573
57*
575
5 76
577
578
579
58T
581
532
=
=
=
=
s
6
7
8
9
10
=
=
=
=
=
BALE
ACRE
HOUR
D AY S
NMOD
UNIT
PRICE
CTRE
CTRF
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
CTRE
EACH
HOUR
HOUR
LB.
HOUR
HOUR
EACH
GAL.
HOUR
TREE
TREE
ACRE
0.05
4.50
4.88
6.9 1
4.88
4.50
12.00
I I .00
4.50
0.40
0.25
21.to
= ACIN
1 2 = LB.
I 3 = PINT
1 4 = Q T.
11
15
16
17
18
region number:
date:
11
022292
NMOD Uf. I T
CODE ITEM NAME
P R ' CE
—
—
___.,
__.___.__. .
= DOL. 19 =
= C W T. 2 0 =
= OZ.
21
=
= MILE 22 =
—_ :
, | | ,
—_—_»—'-
1 ___»
m<*mmmm.
_—_
.__.
———
'
FEET
APPL
SQFT
C.HD
23
24
25
26
=
=
=
=
LOAD
CASE
BAGS
TREE
2
2
2
3
7
8
9
0
=
=
=
=
EACH
GPM
KWH
MCF
AUM
~
TABLE
ROW
default parameter values and definitions
r e g i o n : 11 d a t e : ^ 2 2 2 8 2
PA R A M E T E R
D E FA U LT VA L U E
DEFINITION
1. PRICE PER GALLON OF GASOLINE
1.1500
2 . P R I C E ° E R G A L L O N O F L . P. G A S
0.7200
3. PRICE PER GALLON OF DIESEL
1.1 100
4 . P R I C E = » E R K I L O W AT T H O U R O F E L E C T R I C I T Y
0.0500
5 . P R I C E O E R 1 0 0 0 C U . F T. O F N AT U R A L G A S
0.0
6 . N O M I N A L I N T E R E S T R AT E
0.1800
7 . M A C H I N E R Y I N S U R . R AT E ( AV E R A G E I N V E S T M E N T )
0.0100
8 . M A C H I N E R Y TA X R AT E ( P U R C H A S E VA L U E )
0.0050
9 . I R R I G AT I O N S Y S T E M N U M B E R
0.
1 0 . H O U R LY M A C H I N E R Y W A G E R AT E
4.50
11 . H O U R LY O T H E R L A 8 0 R W A G E R AT E
4.50
1 2 . H O U R LY I R R I G . / L I V E S T O C K W A G E R AT E
4.25
1 3 . D E AT H L O S S ( P E R C E N T O F T O TA L R E C E I P T S )
0.0
1 4 . L I V E S T 0 C < I N S U R . R AT E ( AV E R A G E I N V E S T M E N T )
O.D 13D
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 )
0.0100
1 6 . L I V E S T O C K TA X R AT E ( AV E R A G E VA L U E )
0.D0 5D'
1 7 . E Q U I P M E N T TA X R AT E ( AV E R A G E VA L U E )
0.0050
1 8 . I R R I S 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 )
0.6300
1 9 . FA C T O R T D C O N V E R T M A C H I N E H R S T O T R A C T O R H R S
I.1000
2 0 . FA C T O R T O C O N V E R T T R A C T O R H R S T O L A B O R H R S
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
PJEL
COSTS
0.0500
L I S T I H - 0 ? _ C 0 _ 0 « 1 I C A H D _ l f - T H E B T- I l - G
1
2
_3DE »IDTF!
i.0.
( F T.
SACHIS-
....
r R A C TO R
TRACTOR
tr ac'or
TBACTOR
. .»_".(._
i"?A___R a ,H D_
?.rxo? troct
.RaCK
COHBIKP.
_T13I__
_ottosptck_r
T
ft
V
Ff
C O T T O N P ^ T. R
. 0 ? fl _ R P O I S O N " R
-PPH..R, C. TF
T
5aR_DOBR(29>
S.R'DDSP (1R1
3P»5T 3ISC
T
T\ Hnc«» ._SC
T
r. s . s n d i s c
T
.»
-
r.nnEJi msc
s.s» orsc
y
T
T
SS ?_0-(4 3)
SB ?t.3_(_B)
PtAITER
T
PLASTER
-,_P«._R POT"...*'
1RAt_ DRILL
T O O L B A R C O LT. T
n o t . B A R C U LT. T
R 3 l _ I _ _ C H LT I . T
3 3 L L I . G C O L T T. T
LISTEP-3BD0BR
T
T
t_STER-BBDOBB
. » r. \ t e s
T
SPRATBR
T
—
.
r
1.
2.
3.
u.
5.
5.
10.
1 1.
13.
11 .
16.
17.
2 fl.
29.
30.
31.
32.
33.
31.
35.
3 6.
37.
38.
39.
.0.
tt 1.
12.
t»3.
l a .
15.
06.
- 7 .
43.
a9.
50.
150.0
125.0
100.0
75.0
ao. o
225.0
0.5
2.0
20.0
20.0
6.7
6.7
30.0
8.0
6.7
13.3
10.0
8.0
13.0
21.0
20.0
5.3
a.o
13.3
20.0
30.0
10.0
13.3
20.0
13.3
20.0
13.3
20.0
13.3
20.0
3
LIST
PRICE
39030.
32330.
27910.
18370.
11 2 0 0 .
57650.
3500.
9600.
23625.
23625.
250D0.
25000.
560.
1695.
1795.
3250.
2125.
11 0 0 .
2800.
6250.
2250.
1630.
1200.
1680.
250 0.
560.
11 5 0 .
11 2 5 .
1700.
1800.
2625.
11 0 0 .
1750.
1250.
1375.
D ATA F O B S A C R - H E R f I F, BEGIOP.
1
SPEED
(HPH)
1.S
1.5
1.5
1.5
1.5
1.5
30.0
40.0
1.0
1.0
2.3
2.3
1.5
1.5
3.7
3.7
1.8
1.5
1.5
4.5
1.5
1.5
4.5
1.5
1.5
1.5
4.0
3.8
3.8
3.5
3.5
1.5
1.5
1.0
1.0
5
F T- - D
. F F.
0.38
0.38
0.88
0.33
0.88
0.88
0.38
0.88
O.SO
0.67
0.70
0.70
0.30
0.60
0.80
0.80
0.83
0.33
0.83
0.33
0.33
0.80
0.30
0.60
0.60
0.30
0.72
0.67
0.S7
0.80
0.80
0.30
0.80
0.55
0.65
6
RC1
7
age
3
R_3
(HRS)
1.20
1.20
1.20
1.20
1.20
1.20
0.30
1.20
1.20
1.20
0.75
0.75
0.60
0.60
O.SO
0.60
0.65
0.65
0.65
0.65
0.65
1.00
1.00
0.80
0.80
0.50
0.75
0.60
O.SO
1.00
1.00
1.00
1.00
1.00
1.00
0.
0.
0 .
0.
0 .
0 .
0.
0.
0.
0 .
0.
0 .
0.
0.
3.
0.
0.
3.
0.
0.
0.
0.
3.
0.
0.
3.
0.
0.
3.
0.
0.
3.
0.
3.
3.
1.60
1.50
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.80
1.30
1.30
1.30
1.30
1.80
1.80
1.30
1.80
1.80
1.80
1.30
1.30
1.60
1.60
1.30
1.80
1.30
1.30
1.80
1.80
1.80
1.80
1.80
1.30
11
9
'tSBOAI.
HRS
500.
600.
500.
300.
300.
500.
700.
300.
11 0 .
11 0 .
200.
200.
25.
20.
50.
50.
100.
100.
100.
100.
100.
100.
100.
75.
75.
25.
50.
150.
175.
100.
100.
100.
100.
35.
35.
D AT B . 0 2 2 2 8 2
10
TSARS
OJ HBO
7.
7 .
7 .
7 .
7.
7.
3.
10.
10.
10.
8 .
8.
8 .
8 .
8.
8 .
8 .
8 .
8.
8.
8.
8.
8.
8.
8.
8.
10.
8 .
8 .
8 .
8.
8 .
8.
8.
8.
11
BPV1
12
R P. 2
13
14
15
PORCH FOEI L I F B
P B I C B T T P E (HHS)
0.68
0.68
0.68
0.68
0.68
0.63
0.60
0.68
0.68
0.68
0.6.
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
0.92
0.92
0.92
0.92
3.92
3.92
0.88
0.92
0.92
0.92
0.33
0.33
0.88
3.33
0.88
0.88
3.88
0.38
0.38
0.33
0.88
0.83
0.33
0.38
0.33
0.88
0.88
0.33
0.88
0.33
0.83
0.88
0.33
0.83
0.88
35133.
29100.
25150.
16530.
10080.
51835.
7650.
7665.
13900.
18900.
20000.
20003.
495.
1500.
1625.
2600.
1700.
1260.
2520.
5625.
1800.
1353.
1080.
1350.
2000.
495.
11 5 0 .
900.
1350.
1450.
2100.
11 2 0 .
11 0 0 .
UOO.
1225.
3.
3.
3.
3.
3 .
3.
1.
1.
1.
1.
3.
3.
0 .
0.
0 .
0.
0 .
0.
0.
0.
0.
0 .
0.
0 .
0 .
0.
0.
0 .
0 .
0.
0 .
0.
0 .
0 .
0.
12000.
12000.
12000.
12000.
12000.
12000.
2800.
3750.
1375.
1375.
2000.
2000.
800.
750.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
1200.
1200.
800.
1000.
1500.
1750.
2000.
2000.
2000.
2000.
1200.
1200.
16
HP
150.
125.
100.
75.
10.
225.
30.
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.
'
^ >
L I S T I F. O F " C O ion I C
TACRINE
r
r
.OTTON STRIPPE!RT
UAHHOW, .EtOF T
5P?ATEP,WTRS-t T
TRAILERS
r
SITDLB BOST'R m
SOBSOIL'R
T
. .RT DIST, SLN T
V
PL1_T-C*1_T
ROLL. C.LT
T
NIST RLOW SPR. T
PLNTR/FERT 30* T
PLNTR/PEPT BOX »
SPSATSR, PAST. T
R
.HRSDDRR(23l
SHPFDPBR (4R)
H
3FFSET OISC
H
TAF1B1 -HSC
R
T.SnFN TISC
R
.ABDBS OISC
R
n
ROW DISC
SS PLOW (4 31
R
18 PL3W(.8l
R
PLANTER
H
PLASTER
3
PLANTER,UTRSLS R
.RAIN DRILL
H
TOOL BAR COLT- R
.OOL BAR COLT. R
R0LLIN3 COLTT. R
ROLLING COLTI. R
LISTER-3E00F? R
LISTBR-3ED0BR R
3 P R AT E R
1I
S P R AT E ?
!f
COTTON STPTPPE1I R
RENTD.PERT. APPIL l
_AR*0W, SBLOF R
SP_A-BR,WT_SLS R
TRAILERS
R
.IDOL! 30STEF R
3 OBSOILER
B
.BRT. OI ST, IL 1 R
PLANT-COLT
H
BOLL. CTTLT
R
srST BLOW S»R. R
PLN^F/FBRT BOT H
PLSTR/FBRT .OT H
JP'ATSR, PAST. R
SPRATER, C. TP BS
\ tin SNGT STEERING DATA FOH SAC.'RISER! IB REGION 11
1
2
CODE WIDTH
NO.
(FT)
51.
52.
53.
54.
5*.
56.
57.
58.
59.
60.
6 1.
6 2.
S3.
64.
65.
66.
67.
63.
69.
70.
7 1.
72.
7 3.
78.
75.
76.
77,
78.
79.
80.
8 1.
32.
33.
81.
35.
86.
*~i.
33.
89.
90.
3 1.
92.
93.
94.
95.
96.
97.
98.
99.
6.7
9.0
12.0
3.3
12.0
10.0
12.0
12.0
12.0
30.0
13.0
20.0
30.0
6.7
13.3
10.0
8.0
13.0
21.0
20.0
S. 3
4.0
13. 3
20.0
15.0
10.0
13.3
20.0
13.3
20.0
13.3
20.0
13.3
20.0
6.7
30.0
9.0
12.0
3.0
12.0
10.0
12.0
12.0
12.0
30.0
13.0
20.0
30.0
8.0
3
LIST
PRICE
9030.
875.
500.
1000.
500.
2875.
1500.
1700.
300.
3000.
4750.
6875.
775.
1000.
32S0.
2125.
11 0 0 .
2800.
6250.
2250.
1630.
1200.
1680.
2500.
225.
11 5 0 .
11 2 5 .
1700.
1800.
262 5.
11 0 0 .
1750.
675.
850.
9000.
1.
375.
500.
1000.
500.
2875.
1500.
1700.
300.
3000.
1750.
6875.
775.
1695.
4
5
6
SPEED FIELD RC1
BFF.
(HPH)
2.8
4.5
4.0
5.0
4.0
4.0
5.0
4.8
5.0
4.0
5.0
5.0
4.0
4.8
4.8
4.8
4.8
4.8
1.8
1.8
4.0
4.0
5.0
5.0
5.0
4.0
3.8
3.8
4.5
4.5
4.0
4.0
4.0
4.0
3.0
5.0
5.0
4.0
5.0
4.0
4.0
5.0
4.8
5.0
4.0
5.0
5.0
4.0
4.5
0.67
0.80
0.65
0.60
0.50
0.60
0.60
0.60
0.60
0.50
0.60
O.SO
0.50
0.77
0.77
0.77
0.77
0.77
0.77
0.77
0.77
0.77
0.66
0.66
0.66
0.70
0.74
0.74
0.74
0.74
0.66
0.66
0.55
0.55
0.60
0.70
0.66
0.55
0.66
0.66
0.66
0.66
0.66
0.66
0.55
0.66
0.66
0.55
0.60
0.60
0.65
1.00
0.60
0.60
0.60
0.60
0.50
O.SO
0.60
0.60
0.60
0.60
0.60
0.60
0.60
O.SO
0.60
0.60
O.SJ
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
0.65
0.60
0.60
0.50
0.60
0.60
O.SO
0.60
0.60
0.60
0.60
0.60
0.60
0.60
7
AGB
(HRS)
0.
0.
3.
0.
0.
0.
0.
0.
3.
0.
3.
3.
0.
3.
0.
0.
3.
0.
0.
3.
0.
0.
0.
0.
3.
0.
0.
0.
0.
0.
3.
0.
3.
3.
0.
0.
0.
0.
3.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
8
BC3
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.60
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
1.30
DATE.022282
9
10
ANNUAL . B i a s
HBS OWHBD
100.
35.
35.
100.
100.
80250.
100.
300.
200.
100.
100.
50.
100.
125.
150.
150.
150.
150.
150.
175.
175.
60.
75.
40.
100.
150.
175.
150.
150.
175.
175.
100.
100.
125.
100.
100.
75.
100.
100.
80.
250.
100.
300.
200.
100.
100.
50.
20.
8.
10.
8.
10.
10.
10.
4.
8.
6.
5.
8.
8.
10.
8.
8.
8.
8.
8.
8.
8.
a.
8.
8.
8.
10.
10.
8.
8.
8.
8.
8.
8.
8.
8.
8.
10.
10.
a.
10.
10.
10.
4.
8.
6.
5.
8.
a.
10.
8.
11
RF71
12
RF72
0.50
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
0.38
0.38
0.38
0.33
0.38
0.88
0.33
0.88
0.88
0.33
0.38
0.88
0.88
0.88
0.88
0.33
0.88
0.38
3.33
0.88
0.33
0.88
0.88
0.33
0.88
0.88
0.83
0.88
0.33
0.88
0.88
0.33
0.83
0.88
0.33
0.88
0.88
0.33
0.88
0.88
0.38
0.88
0.88
0.88
0.88
0.88
0.33
0.88
0.38
13
14
15
PORCH I.'DEL L I F E
price ;.TPE (HHS)
7200.
700.
400.
800.
400.
2300.
1200.
4000.
250.
2400.
3800.
5500.
620.
800.
2600.
1700.
1260.
2520.
5625.
1800.
1350.
1090.
1350.
2000.
175.
11 5 0 .
900.
1350.
1450.
2100.
11 2 0 .
1400.
525.
725.
7200.
1.
700.
100.
800.
100.
2300.
1200.
1350.
250.
2400.
3800.
5500.
620.
1500.
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.
2000.
2000.
750.
1250.
1250.
1000.
1250.
1000.
2250.
1250.
1000.
1000.
625.
1000.
1250.
1500.
1500.
1500.
1500.
1500.
1750.
1750.
600.
750.
1200.
1250.
1500.
1750.
1500.
1500.
1750.
1750.
1000.
1000.
1250.
2000.
1250.
750.
1250.
1250.
1000.
1250.
1000.
2250.
12S0.
1000.
1000.
625.
750.
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
0
0
0,
0
0
0
0
0
0
0
0
0
0
0
0
0
0.
0
0
0
0
0.
B-1241 (L 11)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS AStt UNIVERSITY SYSTEa
Daniel C- Pfannstiel, Director - College Station, Texas
TEXAS ENTEHPRISE BUDGETS
NORTHEAST TEXAS REGION
Projected for 1982
Educational programs conducted by the Texas Agricultural Extension Service
serve people of all ages regardless of socio-economic level, racer color,
sex, religion or national origin.
Cooperative Extension Work in Agriculture and Home Economics, The Texas A&a
University System and the United States Department of Agriculture coopera
ting. Distributed in furtherance of the Acts of Congress of flay 8, 1914,
as amended, and June 30, 1914500
1-82,
New
ECO
7-2
542
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82.
B-1241 (L11)
STOCKER CALF PRODUCTION NORTH EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PEE CALF
WINTER PROGRAM
PRODUCTION
WGT. TOTAL
PROJECTED
NUMBER
EACH UNITS UNIT
3/UNIT
RETURN
S TO C K E R S T E E R S 0 . 9 8
6 . 5 0 6 - 4 C W T.
50
455.45
TOTAL PROJECTED RETURNS
4_b.45
OPERATING INPUTS
PROJECTED
INPUT USE UNIT
COST
3/UNIT
SM. GR. PASTURE
0-50
ACRE
140.00
70-00
BULL CALVES
3.50
HEAD
70.00
245.00
CONCENTRATES
0.50
CWT.
9.50
4.75
HAY
6.00
BALE
1.65
9.90
VET MEDICINE
3-60
DOL.
1.00
3.60
MARKETING
4.80
DOL.
1.00
4.80
SALT _ MIN.
30.00
LB.
0.25
7.50
EQUIPMENT FUEL AND LUBE
1.69
EQUIPMENT REPAIR
1.76
TOTAL OPERATING COST
$ J 4 y. u u
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
$ 106.46
C A P I T A L I N V E S T M E N T Q U QUANTITY
ANTITY UNIT
RATE OF PROJECTED
INVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL
199.54
DOL.
0. 180
35.92
EQUIPMENT INVESTMENT
71.70
DOL.
0. 180
12.91
TOTAL CAPITAL COST
$ 48.82
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT.
AND
PROFIT
'
$
57.63
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
COST
EQUIPMENT
10.98
TOTAL OWNERSHIP COST
3 rUT9B
W
YOUR
ESTIMATE
3
T
_
T
$
T
RESIDUAL_RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 46.65 $.
OPERATOR LABOR COSTS
LABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
EQUIPMENT
0.73
HOUR
4.50
3.30
LIVESTOCK
2.00
HOUR
4.50
9.00
TOTAL LABOR COST
$ l__.JTj
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
34.35 $
LAND COSTS
INPUT USE UNIT
RATE OF PROJECTED
RETURN
COST
SM. GR. PASTURE
0.50
15.00
7.50
TOTAL LAND COST
$
7T5TJ T
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
26.85 $
TOTAL PROJECTED COST OF PRODUCTION
$
428.60 $
50 STEER UNIT, STOCKING RATE 2.00 HEAD/ACRE, SMALL GRAIN WINTER PASTURE,
NOVEMBER-JUNE, 2% DEATH LOSS ADJUSTMENT SHOWN IN MKT. WT, SOLD.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM AN
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE NY
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUELICATICN.
" >
542 PROJECTIONS FOB PLASHING POHPOSBS ONLI ... HOT TO BE OSED WITHOUT UPDATING AFTER 01/27/82STOCKEH CALF PHODOCTION NORTH EAST TEXAS HEGION
1982 PBOJECTED COSTS AHD RETURNS PEH CALF
WINTEH PH0G8AH
..
1
JAN
AVER. ANNUAL CAPITAL
LABOR REQUIREMENTS
MACHINERY LABOB
SQUIPSENT LABOR
LIVESTOCK LABOB
TOTAL LABOB
2!
FEB
3.
NAB
28.58 28.90 29.00
4
APB
5
HAT
6
JON
29. 11
29.22
-8.25
0.0
0 . 11
0.35
0.0
0.07
0.30
0.0
0.07
0.20
0.0
0.07
0.10
0.0
0. 11
0.35
0.0
0.00
0.40
0.46
0.37
0.27
0.17
0.46
0.40
9
SEP
10
OCT
(DOLLABS)
0.01
0.02
0.03
6.77
27.9 5
(HOUBS)
0.0
0.0
0.00 0.00
0.0
0.0
0.0
0.00
0.0
0.0
0. 14
0.0
0.0
0.07
0.15
0.0
0.07
0. 1S
TOTAL
0.0
0.73
2.00
0.00
0. 14
0.22
0.22
2.73
7
JUL
0.00
8
AOG
CODE DEPB
1
31.75
2
8.00
3
25.00
4
0.90
5 120.00
10 850.00
31
70.00
PASTURE FENCE
LOT FENCE
8&BN
POND
STOCX TRAILER
PICXOP TROCK
3INEBAL FEEDER
I N T.
INS.
TAX
60.01
7.92
47.25
1.70
11 8 . 8 0
913.00
37.80
3.33
0.44
2.63
0.09 6.60
:5 1 . 0 0
2.10
1.67
0.22
1.31
0.05
3.30
25.50
1.05
12
DEC
'
0.00
EQUIPMENT FIXED AND VABIABLE COSTS PEB TEAR
EQUIPMENT
11
NOV
HOUBS
LABOB
ALLOC
6.35
0.0
0. 0
9 6 .,76
6.35
0.15
1.60
0.0
0. 0
1 6 .,58
1.60
0.05
0.10
5.00
0.0
0.0
7 6 .,19
5.00
0
2
.
0
.
0
9
0.01
0.09
0.0
0.
,74
0.0
0 . 0 2 4 8 .,70
24.00
0.10
24.00
2 0 4 . 0 0 1 6 1 0 . 0 0 3 0 . 50 1844.. 5 0 1 8 9 4 . 5 0 7 0 0 . 0 0
3.50
0.0
0. 0
1 1 0 ..95
3.50
0-10
0.020
0.020
0.020
0.020
0.020
0.001
0.020
B E PA I B
FOEL
LOB.
TOTAL
Oil.
TOTAL
□ PES.
TOTAL
28. 19 1 9 9 . 5 4
(.*)
SELECTED EQOIPHENT COHPLEHEHT INFOBHATIOH
EQUIPMENT
1
CODE
NO.
PASTURE FENCE
LOT FENCE
3ARN
POND
STOCK TRAILEa
PICKOP T30CK
HINEHAL FEEDEB
1.
2.
3.
4.
5.
10.
31.
4
5
2
3
SIZE ONIT TTPE LIST
PBICE
1.
100.
1000.
1000.
20.
1.
1.
NILE
FEET
SQFT
SQFT
FEBT
6
PUBCH
PBICE
2.
635.
635.
2.
80.
80.
500.
2.
500.
2.
18.
18.
2. 1200.
1200.
•
7
6
5
0.
2. 8500.
2.
350.
350.
7
LIFE
(TBS)
8
SALV.
(XLP)
20.
10.
20.
20.
10.
7.
5.
0.0
0.0
0.0
0.0
0.0
0.20
0.0
9
10
8BPAIB FUEL
(XLP) USE
0.20
0.0
0.20
0.0
0.20
0.0
0.10
0.0
0.20
0.0
0.17 1400.0
3.05
0.0
13
14
11
12
ANNUAL i-HHUAL XXXXXX XXXXXX
LABOB
OSE
0. 1
0.1
0.1
0.0
0.1
700.0
0.1
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
UOO
0.0
15
EFT.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1
541
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82
COW-CALF PRODUCTION NORTH EAST TEXAS REGION
1982 PROJECTED COSTS AND RETURNS PER COW
INVESTMENT REQUIREME:nts
NU MBER UNIT SIZE
BEEF COW PURCH.
1.00 HEAD 1.00
BEEF BULL PURCH0-03 HEAD 1.00
TOTAL LIVESTOCK INVEST MENT
WGT. TOTAL
PRODUCTION
NUMBER
EACH UNITS UNIT
CALVES
0.86
4 . 4 0 3 . 8 C W T.
CULL COWS
0. 12 1 0 . 0 0 1 . 2 C W T.
TOTAL PROJECTED RETURN S
OPERATING INPUTS
INPUT USE UNIT
COASTAL LEGUME
0.75 ACRE
COMMON LEGUME
1.00 ACRE
CUSTOM BALING
35.00 EALE
SALT & MIN.
50.50 LB.
VET MEDICINE
3.65 DOL.
MISC EXPENSE
5.60 DOL.
MARKETING
8.50 DOL.
EQUIPMENT FUEL AN!) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
r
^
3-1241 (L11)
PROJECTED
VALUE
S/UNIT
730.00
730.00
1356.25
44.76
$ 774. /fe
PROJECTED
RETURN
J/UNIT
71.50
270.56
46.00
55.20
$ 32b./6
PROJECTED
-S/UNIT
75.00
56.25
75.00
75.00
0.50
17.50
0.25
12.63
1.00
3.65
1.00
5.60
1.00
8.50
5.07
3.04
$ 'IB/. 23
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
QUANTITY UNIT RATE OF
INVESTED RETURN
ANNUAL OPERATING C. A P I T A L - 6 . 5 3
DOL.
0.180
123.88
DOL.
0.180
EQUIPMENT INVESTMI. N T
LIVESTOCK INVESTMI3 N T
774.76
DOL0.180
TOTAL CAPITAL CC)ST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEI>RECIATION, TAXES, AND INSURANCE)
YOUR
ESTIMATE
5
S"~
S
$ 138.52 $
PROJECTED
COST
-1.18
22.30
139.46
$ ifau._>a 5
$ -22.06 $
PROJECTED
COST
18.03
EQUIPMENT
40-28
LIVESTOCK
$ 58.32 5
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ - 8 0 . 3 7 $
LABOR USE UNIT
RATE OF PROJECTED
OPERATOR LABOR COST'RETURN
COST
9.71
2.16 HOUR
4.50
EQUIPMENT
22.50
5.00 HOUR
4.50
LIVESTOCK
$ 32.21 5
TOTAL LABOR COS._
$ -112.59 s
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
INPUT USE UNIT
RATE OF PROJECTED
LAND COSTS
COST
RETURN
15.00
0.75 ACRE
20.00
COASTAL LEGUME
10.00
1.00 ACRE
10.00
COMMON LEGUME
TOTAL LAND COST
$ 2b.UU 5
$ -137.59 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
TOTAL PROJECTED COST OF PRODUCTION
$ 463.34 $
30 COW, 1 BULL UNIT, FALL CALVING, NO CREEP FEED, GRADE GOOD CALVES,
PURCHASED REPLACEMENT EVERY 8 YR., Q6% CALF CROP, 2% COW DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENEEAL 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.
^
541 PBOJECTIONS FOB PLANNING PUHPOSES QNLT ... NOT TO BE OSED BITHOUT UPDATING AFTEB 01/27/82.
COB-CALF PHODUCTION HOBTH EAST TEXAS REGION
1982 PBOJECTED COSTS AND RETUBNS PEB COH
1
JAN
;.
FEB
3
NIB
4
APS
5
MAT
6
JUH
7
JUL
3
AUG
9
SEP
10
OCT
11
NOV
12
DEC
-9.46
1.43
3.04
TOTAL
-6.53
0.0
0.18
0.50
0.0
0. 18
0.50
0.0
0.18
0.0
0.0
0.18
0.0
TOTAL
0.0
2.16
5.00
0.68
0.68
0.18
0.18
7.16
AVER. ANNUAL CAPITAL
3.64
3 . ,76
5.50
6-93
8.36
(DOLLABS)
0.33 - 11 . 4 5 - 1 0 . 0 2 - 8 . 5 9
LABOR REQUIREMENTS
MACHINERY LABOB
EQUIPMENT LABOB
LIVESTOCK LABOB
0.0
0.18
0.75
0 . ,0
0 . .18
0 . 75
0.0
0.18
0.60
0.0
0. 18
0.50
0.0
0. 18
0.50
0.0
0.18
0.40
0.93
0 . ,93
0.78
0.68
0.68
0.58
TOTAL LABOB
(HOUBS)
0.0
0.0
0. 18
0.18
0.25
0.25
0.43
0.43
'
EQUIPHENT FIXED AHD VARIABLE COSTS PEB TEAS
EQUIPMENT
CODE DEPH
PASTURE PENCE
LOT FENCE
3ABN
POND
STOCK TRAILER
PICKUP TRUCK
MINERAL FEEOEB
aEEF COW PUBCH.
BEEF BULL PUBCH.
1
2
J
4
_
10
31
b_
_U
31.75
3.00
25.00
0.90
120.00
350.00
70.00
20.00
262.50
I N T.
INS.
60..01
7. . 9 2
47. .25
1. .70
118. .80
.18. .00
37..80
131..40
244. .12
3.33
0.44
2.63
0.09
6.60
51.00
2.10
7.30
13.56
TAX
1.67
0.22
1.31
0.05
3.30
25.50
1.05
3.65
6.78
R E PA I B F U E L
6.35
0.0
1.60
0.0
5.00
0.0
0.09
0.0
24.00
0.0
204.00 1610.00
3.50
0.0
0.0
0.0
0.0
0.0
TOTAL
OHN-
HOUBS
LABOB
ALLOC
(.X)
0.0
9 6 .,76
6.3S
0.15
0.0
1 6 .,58
1.60
0.05
0.0
7 6 .,19
5.00
O.JO
0.0
2 .,74
0.09
0.01
0.0
2 4 8 .,70
24.00
0.10
8 0 . 5 0 1 8 4 4 ., 5 0 1 8 9 4 . 5 0 7 0 0 - 0 0
0.0
1 1 0 .,95
3.50
0.10
0.0
1 6 2 . 35
0.0
0.0
0.0
5 2 6 .,97
0.0
O.Q
0.033
0.033
0.033
0.033
0.020
0.003
0.020
1.000
0.033
LUB.
TOTAL
<3PEB.
^
SELECTED EQUIPHENT COMPLEMENT INFOBMATIOH
EQUIPMENT
1
CODE
NO.
PASTORE FENCE
1.
LOT FENCE
2.
BARN
J.
POND
4.
STOCK TRAILEB
_.
PICKUP TBUCK
10.
.1INEBAL FEEDEB
31.
3EEF COH PURCH.
_2.
BEEF 3ULL PURCH. _a.
2
3
4
5
SIZE UNIT TYPE L I S T
PRICE
1.
I00.
1000.
1000.
20.
1.
1.
1.
1.
NILE
FEET
SQFT
SQFT
FEET
HEAD
HEAD
2.
2.
2.
2.
2.
2.
2.
1.
1.
6
PORCH
PBICE
635.
635.
80.
80.
SOO.
500.
18. .
18.
1200.
1200.
8500.
7650.
350.
350.
800.
800.
1750.
1750.
7
LIFE
(THS)
8
SALV.
(XLP)
20.
10.
20.
20.
10.
7.
5.
8.
4.
0.0
0.0
0.0
0.0
0.0
0.20
0.0
0.80
0.40
9
10
11
12
14
13
9SPAXB FUEL ANNUAL ANNUAL XXXXXX XXXXXX
(XLP) USE LABOB
ass
0.20
0.0
0.1
0.20
0.0
0.1
0.20
0.0
0.1
0.10
0.0
0.0
0.20
0.0
0.1
0.17 1400.0 700.0
0.05
0.0
0.1
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
0.0
0.0
O.Q
0.0
1-00
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
^
\