LISTING OF THE NAME SET AND PRICE VECTOR CODE ITEM NAME 3 14 17 43 49 76 81 82 92 9 3 95 103 1 07 129 135 136 137 I 38 I 46 1 47 153 170 177 179 ^ i 1 92 195 205 2^6 240 241 250 251 254 26^ 2 7 5 281 284 288 296 328 341 392 3 9 3 395 396 397 399 STOCKER STEERS FEEDER STEERS H E I F E R C A LV E S CULL COWS MAPKET HOGS FEEDER PIGS WHEAT A L FA L FA H AY COASTAL BERMUDA GUAR COTTON LINT COTTONSEED S A LT & M I N . COTTONSEED CAKE F I N I S H I N G R AT I O N S O W F E E D G E S T. S O W F E E D L A C T. BOAR FEED 3 I G S TA R T E R D E AT H L O S S D E AT H L O S S °ASTURE RENT HAY RANGE IMPROVEMEN W H E AT PA S T U R E SEED WHEAT A L FA L FA S E E D SEED COTTON GUAR SEED FERT (N) APPL»D FERT (P) APPL'D INSECTICIDE INSECTICIDE HERBICIDE HERBICIDE PRE-MERGE HERB CUSTOM HARVEST CUSTOM HARVEST GIN,BAG & TIES CUSTOM HAUL CUSTOM HAUL C U S TO M S T R I P SPRIGGING C U S TO M B A L E H A U L MARKETING MISC EXPENSE F E N C E R E PA I R W AT E R FA C I L R E P R B A R N R E PA I R MISC. EXPENSE ^~ . H E A D - RU. 3 = TON 4 = DOZ 5 = GAL 6 = BALE 7 = ACRE 3 = HOUR . 9 - D AY S • 10= AUM NMOC UNIT PRICE CWT • C W T. C W T. C W T. C W T. LB . 72.50 71 .50 72 .50 46.00 51 .50 1 .1 7 3.85 70.00 40 .0 0 20.00 0.56 0 .05 0.07 0.10 6.15 6.95 6.95 6.95 6.1 5 320 .00 I 12.50 3.75 2.0 0 0.90 0 .07 7.20 1 .30 0 .40 0.30 0.26 0 .28 3.50 3.00 6.00 3.90 8ERW BU. TCN TON COTT C W T. LB . LB . L B . PIGS COTT LB. CWT . C W T. C W T. C W T. C W T. OCL. HEAO ACRE EALE ACRE DAYS BU . LB. LB . LB . LB. Le. ALF COTT 3ERM WHT GUAR COTT WHT GUAR COTT CBRW ALF LIVE LIVE COTT 1I 12 I3 14 APPL APPL ACRE ACPE date: REGION NUMBER: CODE ITEM NAME NMOD MISC EXPENSE VET MEDICINE VET & MEDICINE D E F I C I E N C Y PAY M T CONTRACT BROKER CROP INSURANCE CROP INSURANCE 4 8 5 HAULING & MKTG. 4 8 6 SALES COMM 4 9 0 E S TA B L I S H M E N T 6 Y 49 1 E S TA B L I S H M E N T 400 410 4 1 4 420 440 456 457 LIVE HOGS COTT COTT WHT COTT STOC HOGS 021782 UNIT PR] CE DOL. DOL. DOL . 1. 00 1. 0 0 1. 0 0 LB. 0. 0 . 3, 4. 0 , BALE ACRE ACRE CWT . HEAD DOL. DOL. 06 2 5 00 50 50 1. 2 5 0. 17 0 .10 ▶ « — — _ ----- J , •__ ACRE ACRE LB . BU. C W T. ACPE ACRE TCN DOL . DCL. HEAC HEAD HEAC ACRE = AC IN = LB. •= PINT = Q T. 10.00 12.00 0 .08 0.15 0 .2 5 0.06 22.50 26.40 1.00 1 .00 2.70 1 .30 1 .55 5.00 15 16 17 18 " = DOL . = C W T. = OZ. = MILE 19 = FEET 20 = APPL 2 1 = SQFT 22 = LBGN 23 24 25 26 = = = = CRTN C R AT BAGS TREE 27 28 29 30 = = = = EACH GPM KWH MC F 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 REGION: 5 D AT E : 021782 ROW PA R A M E T E R 1. PRICE °ER 2. PRICE DER 3. PRICE DEFINITION GALLON PRICE PER K I L O WAT T 5. PRICE PEP 1000 CU NOMINAL L . P. CF HOUR . GASOLINE CF GALLCN 4. 6. CF GALLON PER D E FA U LT F T. OF OF GAS DIESEL ELECTRICITY N AT U R A L INTEREST GAS PAT E VA L U E 1.3000 1.0000 1.2000 0.0600 3.0000 0.1600 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 O E AT H SYSTEM MACHINERY H O U R LY H O U R LY (PURCHASE OTHER LOSS NUMBER WAGE LABCR IPRIG./L OF R AT E WAGE IVESTOCK (PERCENT VA L U E ) R AT E WAGE TO TA L R AT E RECEIPTS) 0.0000 I. 5.00 5.CO 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 . PAT 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) 0.1000 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 LA80R 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 HPS 2 2 . L U 8 R I C AT I 0 N C C S T M U LT I P L E O F M A C H I N E R Y FUEL COSTS 0. 23. 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 FUEL COSTS 1.2500 1000 0.0800 0.0500 * > r LISTIHG Of ECOHOHIC AHD EHGIN2EBIHG DATA .08 nACHIHEBT 15 aEGlOH 5 SACHISE TBACTOB ISO HP TBACTOB 125 HP TBACTOB 100 HP TBACTOB 75 HP TBACTOB 40 HP TBACTOB 225 HP PICBOP THOCB PICKOP UifD COTTOH STBIPPEB 3BATBEB S.P. SOLII36 COLT ROLLING COLT FLEX HOT BOB LISTEH-PLAHTB 68 LISTEB-PLAHTB 8B BED PLAHT2B 6a LI3TEB-PLHT8a 8BD PLAHTEB6B BED PLAMTSB8 8 TAHDEH OISC TAHOEH OISC OPPSET DISC OPPSET DISC CBISEL CHISEL HLBD ROLLOVEB HDLDBOABD 6B HOLOBOABD 123 OIEBA. aOO-ESDEB DATE:Q21582 12 3 4 5 6 7 8 9 10 11 12 CODS WIDTH LIST SPEED FIELD BC1 AGE BC3 AHHDAi TEABS HPY1 BPT2 30. (ET) PBICE (HPH) E P P. (HBS) HBS OWSED 1. 2. 3. 4. 5. 6. 10. 11 . 14. 23. 30. 31. 32. 33. 34. 36. 37. 38. 39. 40. 41. 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 39030. 32330. 27940. 18370. 11 2 0 0 . 57650. 8500. 8300. 45000. 26000. 3500. 4500. 2S0 0. 4000. 5200. 4500. 5250. 3540. 4500. 4500. 7500. 7000. 15000. 6200. 1150 0. 650 0. 5000. 11000. 3200. 4800. 9.5 4.5 4.5 4.5 4.5 4.5 30.0 30.0 2.a 5.0 3.5 3.3 8.0 3.5 3.5 1.5 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 S.O 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 0.8 3 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 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. 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 1.80 1.30 1.30 1.30 1.80 1.80 500. 600. 500. 300. 300. 600. 700. 700. 300. 300. 200. 200. 100. 100. 100. 150. 150. 100. 100. 200. 200. 200. 200. 200. 200. 200. 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. 7. 7. 7. 7. 7. 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 0.88 0.88 0.88 o.aa 0.88 0.88 0.88 0.88 0.88 0.88 0.38 0.38 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.38 0.88 0.88 13 14 15 16 POBCH PDBX. LIPS HP PBICE TIPS (BBS) 35130. 29100. 25150. 16530. 10080. 51885. 7650. 7000. 40000. 25000. 3200. 4500. 2300. 3600. 4700. 4200. 4750. 3200. 4050. 4250. 7200. 6700. 14000. 5700. 11 0 0 0 . 5900. 4500. 10500. 3000. 4400. 3. 3. 3. 3. 3. 3. 1. 1. 3. 3. 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. 4000. 2100. 1500. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 1200. 1200. 2000. 2000. 2000. 2000. 2000. 200O. 2000. 2000. 2000. 2000. 2000. 150. 125. 100. 75. 40. 225. 30. 1. 105. 40. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. * _ LISTIHG OP ECOHOHIC AHD EHGIHEEBIHG DATA FOB HACHIHEBT IH BEGIOH DATE:021S82 •1ACHIHE SAHD FIGHTER HARROW PACKER LISTEB 6B LISTER 38 SRBEODSB 2S SHREDDES UR GBAIH OBILL GH DRILL/PEBT BOX ?LOAT HERB 3P3/DISC COTTOH TR 3 3L COTTOH TB 53L COTTOH STB/3SK PORBOW DIKER P0R3O. DIKER 1 2 COOE WIDTH HO. (PT) 3 LIST PBICE 4 5 '6 SPEED FIELD BC1 (HPH) EPP. 7 8 AGE BC3 HRS) 9 10 AHHOAL TEABS HBS OWHZD 11 BPT1 12 RF72 13 14 15 16 POBCH FOEL LIPE HP PRICE TIPE (HHS) 900. 1750. 450. 1400. 2200. 1100. 3300. 4000. 4000. 500. 500. 1600. 2700. 10850. 1500. 1500. 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. 200O. 1500. 1000. 1000. 0. 0. 0. 0. 0. 0. 0. 30. 0. 0. 0. 0. 0. 0. 0. 0. B 1241 (L 5) r TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS ASM UNIVERSITY SYSTEM Daniel C. Pfannstiel, Director . College Station, Texas TEXAS ENTERPRISE BUDGETS TEXAS ROLLING PLAINS I REGION Projected for 1982 r 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 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 7-2 241 r- r PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82 B-1241 (L 5) COW-CALF BUDGET TEXAS ROLLING PLAINS I REGION 1982 PROJECTED COSTS AND RETURNS PER HEAD 300 COW HERD, JAN-FEB-MAR CALVING INVESTMENT REQUIREMI.NTS PROJECTED YOUR NUMBER UNIT SIZE VALUE ESTIMATE S/UNIT 3EEF COW RAISED 1.00 HEAD 1.00 500.00 500.00 BEEF HEIFER RAI. 0.13 HEAD 1.00 400.00 50.0 0 BEEF BULL PURCH. 0.04 HEAD 1.00 975.00 39.00 HORSE 0.01 HEAD 1.00 424.12 4.24 TOTAL LIVESTOCK INVESTMENT $—593.24 S PRODUCTION WGT. TOTAL PROJECTED NUMBER EACH UNITS UNIT RETURN VU_.IT STOCKER STEERS 0 . 4 3 5 . 0 0 2 . 1 C W T. 72.50 155.87 HEIFER CALVES 0 . 3 1 4 . 5 0 1 . 4 C W T. 72.50 101.14 CULL COWS 0 . 11 9 . 0 0 1 . 0 C W T. 46.00 45.54 TOTAL PROJECTED RETURNS $ 302.bb S OPERATING INPUTS PROJECTED INPUT USE UNIT 5/UHIT ClTST" WHEAT PASTURE 60.00 D AY S 0.07 4.20 COTTONSEED CAKE 90.00 LB. 0.10 9.00 HAY. 4.00 BALE 2.00 8.00 VET MEDICINE 5.00 DOL. 1.00 5.00 SALT & MIN. 30.00 LB. 0.07 2.10 RANGE IMPROVEMEN 15.00 ACRE 0.90 13.50 MISC EXPENSE 3.00 DOL. 1.00 3.00 MARKETING 5.00 DOL. 1.00 5-00 FENCE REPAIR 1.00 HEAD 2.70 2.70 WATER FACIL REPR 1.00 HEAD 1.30 1.30 BARN REPAIR 1.00 HEAD 1.55 1.55 EQUIPMENT FUEL AN!) LUBE 1.91 EQUIPMENT REPAIR 0.82 TOTAL OPERATING C O S T $ 'b_.U_ $ 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 $ 2 4 4 . 4 7 $ CAPITAL INVESTMENT QUANTITY UNIT RATE OF PROJECTED INVESTED RETURN COST ANNUAL OPERATING C. A P I T A L 2 4 . 3 7 D O L . 0.074 1.30 EQUIPMENT INVESTMI! N T 57.13 DOL. 0.074 4.23 LIVESTOCK INVESTMI. N T 593.24 DOL. 0.074 43.94 TOTAL CAPITAL CC)ST $ 4 y . 9 B >3 RESIDUAL RETURNS TO LAND, LABCR, OWNERSHIP, MAN, I.GEMENT, AND PROFIT $ 194-49 S OWNERSHIP COSTS (DEI'RECIATION, TAXES, AND INSURANCE) PROJECTED COST EQUIPMENT 10.50 LIVESTOCK 15.40 TOTAL OWNERSHIP COST $ 25.91 S RESIDUAL RETUBNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 1 6 8 . 5 8 $ OPERATOR LABOR COST*I L A B O R U S E U N I T RATE OF PROJECTED RETURN COST EQUIPMENT 0.76 HOUR 5-00 3.82 LIVESTOCK 6.40 HOUR 5.00 32.00 TOTAL LABOR COS_ $ 35.82 s RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT S 132.77 $ LAND COSTS INPUT USE UNIT RATE OF PROJECTED RETURN COST PASTURE RENT 15.0 0 ACRE 3.75 56.25 TOTAL LAND COST $ bb-25 5 RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ 76.52 $ TOTAL PROJECTED COST OF PRODUCTION $ 226.03 $ ?FSIEn,f.A?GE' 86? CALF 12.% RANCH. REPLACEMENT RATE, n DEATH LOSS N0 ON C2EEP COWS, FEED, STOCKING RATE,CROP, 7 SECTION ?,KE05?iTI0N PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANDANY IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM _Q.N_2 .PARTICULAR FARM__OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED ~8_~~S_r£FF~'ME'MBERS OF TH_r"T_TXXS"AGRrCTJXTTnTAL"EXTENSION SERVICE AND APPROVED FOR PUBLICATION- 0*0 0*0 0*0 o-o o-o o-o o-o 0*0 o-o c-c 0*0 0*0 0*0 0*0 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*1 0*0 o-o o-o o-o 0*0 0*0 0*0 0*0 O'O 0*0 0*0 0*0 o-o o-o 0"0 _*o o-o o-o o-o 0*0 0*0 0*0 0*005 o*e _*0 _"0 _*0 _*0 O'O O'O 0*0 O'O 0*0 o-o o-o o-o 0*0001 0*0 O'O 0*0 0*0 0*0 0*0 0Z*0 50*0 01 *0 01*0 t)0*0 tiO'O 50*0 _.*0 00*1 05*0 00*1 OZ'O 0*0 0*0 0*0 0*0 0*0 0*0 3sn l-i%) (ai_) i3D_ aiiaaa *_.its oi 6 e 3 SO B0SY1 •iii XXXXXX XXXXXX .TARRY TYDRRY Sl tl £1 31 It -OOt) -005 *O0B_ -005Z -OSti -oszi *oos *0B8Z *oot> GYHK (IY3B GT_E 0Y3B ko: _,___ "ioa *1YD 1ZZ3 xaa. IS__ zoiaa BDBOd 9 3Diaa isn aaii s fc iird e •009 *00ti *002l -005 *008I •0053 "OSti *00S*00S *0l •tl *8 *s •or *0l *oi *0l *0l *0l -ooez (SHI) I '009 *001) •oozt •S6 3SH0H •ss *ive asziaH _S2S 'US 'HDHDa Tins _2ZB •IS aaSTYB HOD _326 •El XD0B1 a_._DI_ •oos_ •9 lR3KdID_3 3 SK3c •I •5 XDYI -t. aaxYBds sdois *05l •tl I *E HZlTYHi HIYBS *t)t •z nziivai noois -I aaGZS_--DVS_*YIi *9l *on aaoo i azis z lKaK<JIDO_ H0IIYHH03KI IHSHSTdBOD IH3HainD3 aZID3_ZS c 2S.OK 'IYB HS3ISH __2E •Hosna TIDE £23E aasivH bod az-8 XDQEi d__DI_ __.3Bclfl_3 5 S1.36 SDY1 ssivaas iDOis 010*0 0*0 0*0 SZI*0 0*0 0*0 OtiO'O 0*0 0*0 000*1 0*0 0*0 100*0 00*005 00*U9l St*02_.l 00*59 l6*lt>Z 010*0 00*E SZ*9 S0*_.9 010*0 _.9*0 0S*ti 8 ti'ZLZ 010*0 _.9"0 OS'Zl 05*tj_ 010*0 L9'0 OO'Z Ll'L It? 0 1 0 * 0 _ . 9 * 0 0 3 * 11 09*65 010*0 Z.9*0 OO'Z (**) D077T -fOSYT saDOR •aaao "CHOI aZIIYHI KIY20 B31IYB1 _DOIS aaasa_-SDYE_vH •am •HBO IYIOI iao_ aitazE xyi *sri *iri sacD aaao IR3_aiG-_ BT31 Baa SlSOD Z7BYIHY_ ORY QZXia IHZHaioOa BOBYT IYIOI 9l*_ 9S*0 95*0 95*0 95*0 95*0 l_"0 u * o 95'0 95*0 95*0 19'0 19*0 0tT9 9_*0 o-o TY10- 05*0 90*0 0*0 05*0 90*0 0*0 05*0 90*0 0*0 05*0 90*0 0*0 05*0 90*0 0*0 59*0 90*0 0*0 (SBOOH) 59*0 90*0 0*0 05*0 90*0 0*0 OS'O 90*0 0*0 05*0 90*0 0*0 SS'O 90*0 O'O 55*0 90'C 0*0 80BY1 XD0IS2AI" BOBYT J.K3Hain_2 HOBY1 IB3NIKDYK SIKZWZHIOOaK -D8Y1 _e*uz IYIOI IZ*1 8_*0 tit) **o 6Z*9 89*51-- 6 Z * P 11 * _ . (SffTTIOa) I5*t) t»9*E ttl *C 69*Z 56*1 TYliaYD TYORKY 'BSAY Dza 21 AOK l l IDO 01 HQr 9 2YK 5 HdY t ass 6 ooy 8 inr _ HYU z 833 z NYT I DRIA7YD BYW-B3a-NYr 'CIH3B BOD OOE otzb aaa sRaniaa ohy sisod azioaroaa Z86i ROIS28 I SHIYia OKITIOB SYX2I I3DQOB ZIYD-flOD *Z8/_ZA0 H313Y ORIIYQaO IOOBIIB G3S0 3B OI IOR — X1RO S3S03B_a OHIBRYia BOZ SROIID3rOH_ L lt,Z 242 r r PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241 (L 5; NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82 COW-CALF BUDGET TEXAS ROLLING PLAINS I REGION 1982 PROJECTED COSTS AND RETURNS PER HEAD 300 COW HERD, OCT-NOV-DEC CALVING YOUR INVESTMENT REQUIREM1_NTS PROJECTED NUMBER UNIT SIZE VALUE ESTIMATE S/UNIT BEEF COW RAISED 1-00 HEAD 1.00 500.00 500.00 BEEF HEIFER RAI. 0 . 1 3 HEAD 400.00 50.00 1.00 0-04 HEAD 39.00 BEEF BULL PURCH. 1.00 975.00 4.24 HORSE 0.01 HEAD 1.00 424.12 TOTAL LIVESTOCK INVESTMENT $■ 593.24 $ PROJ ECTED PRODUCTION WGT- TOTAL RETURN NUMBER EACH UNITS UNIT S/UNIT 155.87 STOCKER STEERS 0.43 5 . 0 0 2 . 1 C W T. 72.50 HEIFER CALVES 0.31 72.50 101-14 4 . 5 0 1 . 4 C W T. 0.11 46.00 45.54 CULL COWS 9 . 0 0 1 . 0 C W T. $ 302.bb $ TOTAL PROJECTED RETURNS OPERATING INPUTS PROJECTED COST INPUT USE UNIT S/UNIT 18.00 COTTONSEED CAKE 180.00 LB. 0. 10 2.00 4.00 HAY 2.00 BALE 1.00 4.75 VET" MEDICINE 4.75 DOL. 30.00 LB. 0.07 2.10 SALT 5 MIN. RANGE IMPROVEMEN 15.00 ACRE 0.90 13.50 MISC EXPENSE 3.00 DOL. 1.00 3.00 MARKETING 1.00 5.00 5.00 DOL. FENCE REPAIR 1.00 HEAD 2.70 2.70 1.30 WATER FACIL REPR 1.00 HEAD 1.30 1.55 1.55 BARN REPAIR 1.00 HEAD 1.91 EQUIPMENT FUEL AN1. LU3E 0.82 EQUIPMENT REPAIR 58.63 S TOTAL OPERATING COST $ RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP, MANAGEMENT, AND PROFIT 243.92 $ RATE OF RETURN 0.074 0.074 0.074 PROJECTED COST 1.80 4.23 ""* 43-94 *"" $ ZT9TT8 T RESIDUAL RETUHNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT, AND PROFIT OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE) 193.94 $ CAPITAL INVESTMENT ANNUAL OPERATING CAPITAL EQUIPMENT INVESTMENT LIVESTOCK INVESTMENT TOTAL CAPITAL COST lUANTITY UNIT 24.36 DOL. DOL. DOL. Invested 57.13 593.24 EQUIPMENT LIVESTOCK TOTAL OWNERSHIP COST RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT O P E R AT O R L A B O R C O S T S L A B O R U S E U N I T EQUIPMENT LIVESTOCK TOTAL LABOR COST 0.76 6.40 HOUR HOUR RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT r $ RATE OF RETURN 5.00 5.00 PROJECTED COST 10.50 15.40 "" $ 23T9T T 168.04 $ PROJECTED COST 3.82 32.00 "" $ T5T787 T $ 132.22 PROJECTED COST 56.25 $ 56.2b 75.97 226.58 $ RATE OF LAND COSTS INPUT USE UNIT RETURN PASTURE RENT 15.00 ACRE 3.75 TOTAL LAND COST T RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ $ TOTAL PROJECTED COST OF PRODUCTION NATIVE RANGE CONTAINS TEXAS WINTERGRASS, NO CREEP FEED, 36% CALF CROP, 12% REPLACEMENT RATE, "\% DEATH LOSS CN COWS, 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 OPEBATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOP_ED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXf-TNSrON SERVICE AND TPPROVED" FOfi PUbLICA-TON"." ' o-o 0*0 0*0 0*0 o-o 0*0 0*0 0*0 o-o 0*0 o-o 0 * 0 0 * 0 0*0 0*0 00*1 0*0 0*0 0*0 o-o o-o 0*0 EE*0 OO'l 05*0 00*1 0Z*0 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'O 0*0 0*0 0*0 0*0 0*0 o-o 0*0 0*0 O'OOOl OZ 0 50*0 0*0 01*0 Ol *0 t.0'0 -0*0 50*0 (aw) -A7YS 3SD (aw) TZQ3 EI .£__ 01 6 3SD HOBY1 •iiZ XXXXXX XXXXXX 7Y0RRY 7YDRRY Sl HI El Zl ll *0l *t) *8 •c *oz "01 *0l -oi *0l •oi (sax) aan •009 'OOt? *009 •oozi *00S •ooez. •oosz -oozi *005 *008_ -oosz •OSti *OSti ■oosz -005 -008Z *00tj *z *2 *z •z -z *z -z -oszi •005 *008Z *00ti -ioa "lYD 1331323 IZ32 *S6 2SE0K "55 "ITB HZ-I2E 322E 'tiS -BDBDa TIDE 323E *IS aZSTYE ROD _3SE 'El XDOEI aO_DIc *9 iKzaainOa . sssa -t -c XDYI •051 -ti BZXYEaS iDOIS •til *E BZIIYBI KTYSD -tiZ 'Z BSlIYEi XDOIS • 9 1 - i a a a s z _ - _ D ¥ B AY E itkd zzis OYZB 0Y2B 0Y3K 0Y3E R01 1323 •oos_ l I I I •OK ZDXBd _OIH_ Boaoa 9 £ * • • - *00t! isn S zan t> E aaoD IK3BaiD02 I Z R0IIYHBO3HI IR3R313H0D IH3Hai003 03ID3-3S 010*0 SZI*0 0-0*0 ooo-i 100*0 010*0 010*0 010*0 010*0 010*0 010*0 I**) DOTTY 0*0 0*0 0*0 0*0 00*005 oo*e _9*0 19*0 £9*0 £9*0 £9*0 HOST! SHDOB 0*0 0*0 0*0 0*0 00*££9l SZ*9 OS'tj OS'Zl 00"Z OZ'll E0-8B E9*S€ S8-9CZ US "trti Sti-0Z£l 16'lttZ S0-Z.9 8tr-Z£E OS*t£ oo*z £l*£lt 09*65 *asao TYIOl *HBO TTIOI O'O 0*0 O'O o-o 00*59 0*0 0*0 0*0 0*0 0*0 O'O •am 0*0 o-o 0*0 o-o 0*0 0*0 0*0 0*0 0 0 * 0 0 E I OO'ZIC 0*0 SZ*9 0*0 OS'ti 0*0 OS'Zl 0*0 00 *z 0*0 OZ'll o-o 00*Z isoa a i Ya a s Zl*Z OO'Z tiZ'ti 00*ti £8*t) 0S*Z ZS*9Z 5£*6 00*5 95*9 tiZ'l £8*9 £E*l 0£'£ 01 *t xyi tiO*E5 El'Cl Bti*Z S£*El S£*Z Otr'Sl OZ*Z *sri Zti'lE E9*6Z ZZ*Z£ tiO*£_ 68*Z6E ZZ*£6 EE'Bl S8'l0l £E'Oc £.0 "til I OE-91 *iki S6 3SE0K S S * I Y B E 2 3 I 2 P. _ 3 3 S f,S *BDaoa .IDE _33G IS aaSIYB KOD _23E ei xdoei ansDie 9 IK3Rain";2 _ SK2£ SZ'OS 0*0 00*051 O'O OO'BtiZl OO'SZl OO'Sti OO'OSZ OO'OS 00*08Z OO'Oti 5 >:dv: t, E3X¥_a_ XDOIS E HZITYEI KIVHO Z BZIIVBI SDOI. i Hacaai-xDYHivH aaoD aaac lR3Ka_n02 BY3X 8Sa SISOD 31BYIBYA QRY 02X13 !H3HaiD02 BOBY. _Y10_ 9l"£ 95*0 95*0 95*0 95*0 95*0 l£-0 l£*0 95*0 95*0 95*0 19*0 19*0 Of 9 9£"0 0*0 TTIOI os*o 90*0 0*0 05*0 90*0 0*0 OS*0 90*0 0*0 05*0 90*0 0*0 05*0 90*0 0*0 S9*0 90*0 0*0 (SHOOK) 59*0 90*0 0*0 05*0 90*0 0*0 05*0 90*0 0*0 05*0 90*0 o-o 55*0 90*0 0*0 SS*C 9C*0 0*0 B08Y1 XD0IS2AI1 H0BY1 lK3B£inO£ BOBY1 XB3RIKDY_ SIR3W3EIQ03E HOSY. 9C*fcZ TTIOI El*Z 6£*l trtiT £0*1 15*0 t i 9 * S l - 19*8 £9*9 09*5 I6*ti ZZ*t) 8C*C lYIiaYD TYOKNY *E2AY D3C AOK U IDO 01 azs 00 Y 8 BYH E B3_ Z Kvr Zl 6 IssTnoa) inr Rnr £ 9 XTW 5 tl I __ * _ _ - - | , - 11 m L_ m OHIATYD D30-A0N-ID0 'GB3B ROD OOE GV3H 83B SHB013B ORY SISOD a_.ID_rO__ Z861 R0103B I SHITia DRITIOB STX31 139008 31YD-B0D *Z8/£Z/10 H313Y ORTITQaO 1DOHIIH O3S0 SB OI I0R **' Z1HO S3S03aoa ORIRRYia BOa SR0IID3r0B£ ZtiZ