263
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82.
B-1241(C 6)
COTTON, DBYLAND, (SOLID 40" ROWS) TEXAS ROLLIRG PLAINS II REGION
1982 PROJECTED COSTS AND RETURNS PER ACHE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
2 . VARIABLE COST S
PREHARVEST CO STS
♦SEED COTTON
INSECTICIDE
MISC. EXPEN SE
PROJECTED
YIELD UNIT
300.00
0.24
0.56
90.00
YOUR
ESTIMATE
168.00
21.6i
$—TF9
INPUT USE
♦HERBICIDE
FUEL 6 LUBE —TRACTOR
EQUIPMENT
— TRACTOR
REPAIRS
EQUIPMENT
— MACHINERY
LABOR
EQUIPMENT
OPERATING C APITAL
PREHARVEST
SUBTOTAL,
HARVEST
COSTS
GIN,BAG 5 T IES
CONTRACT BR OKEB
FUEL 5 LUBE —THACTOR
REPAIRS
—TRACTOR
EQUIPMENT
MACHINERY
EQUIPMENT
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
LABOR
r
LB.
TON
PROJECTED
- 7 D I T T T V- . I . U E
16.00
1.00
1.00
1.00
2.18
0.50
13.87
3 00.00
0.63
0.88
0.04
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACHE
HOUR
HOUR
DOL.
ACRE
LB.
BALE
ACRE
ACRE
ACHE
HOUR
HOUR
ACRE
0.40
3.00
5.00
6.00
5.00
5.00
0.074
6.40
3.00
5.00
6.00
11.68
1.36
2.05
1.90
10.90
2.50
1.03
0.08
0.25
5.00
5.00
ACRE
$ 91.85 $.
$ 0.23/LB.
COTTON LINT
3. INCOME ABOVE VARIABLE COSTS
ACHE
$ 97.75 $.
4. FIXED COSTS
DEPREC. ,INTEREST,TAXES 5 INSUR.
TRACTOR
EQUIPHENT
LAND NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
BREAK-EVEN PBICE, TOTAL COSTS
6. NET PROJECTED RETUHNS
17.75
17.18 "
39.11
4.50
4.50 "
$ To f 5 1 $ ;
$ 170.39 $.
$ 0.50/LB-
COTTON LINT
ACRE
$ 19.21 $
-JS?^-?1.!..^..* __*_!! ___ C°_0_ *_______._. LESS Va °F »«WCH»,
ONE PARTICULAR FARM OB RANCH OPERATION. THESE PROJECTIONS WFR?
-_.__!_._ sAI_v_._Ei_pDE_-IIoli_p.oHHE..l_?c_Iifl! «x-fT5S-ic.S_.___
r
263
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82.
B-1241 (C 6)
COTTON, DRYLAND, (SOLID 40" HOWS) TEXAS ROLLING PLAINS II REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER-PLNT6R
LISTER-PLNT6R
SAND FIGHTER
CULTIVATOR 6R
COTTON STR/BSK
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,56
3,40
2,47
2,44
3,40
61
3,36
3,36
3,51
3,33
3,64
DEC
DEC
DEC
JAN
MAR
MAR
APR
JUNE
JUNE
JUNE
NOV
1.00
1-00
0.30
0.70
2.00
1.00
1.00
1.00
1.00
2.00
1.00
TOTALS
0.557
0.2 08
0 . 11 3
0.092
0.417
0.0
0.151
0.151
0.076
0.415
0.880
0.422
0.158
0.086
0.070
0.316
0. 158
0 . 11 5
0. 115
0.057
0.314
0.666
__-
3.060
2.476
APPL. MACH
INPUT F I X E D
COSTS COSTS
TOTAL
OPER.
COST
1.63
1.69
1. 19
1.00
3.37
0.01
1.25
1.25
0.62
3.29
9.60
2.79
0.0
2.91
7.33
1.04
0.0
1.84
4.57
0.57
0.0
1.31
3.07
0.46
0.0
0.87
2.34
2.08
0.0
3.68
9. 13
0.0
6.00 0.12
6.14
0.76
0.0
1.46
3.47
0.76
6.40
1.46
9.87
0.3 8
0.0
0.55
1.55
2.07
0.0
4.41
9.77
4.40
0.0
10.06 24.06
_—_«_ _____.— _—_— ______
24.92 15.30 12.40 28.68 81.30
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 COTTON LINT
(DOLLARS)
0. 45
0.50
0.56
0.62
I
13.88
23.96
34.04
44.12
270.00 I
23.66
35.0 0
46.34
57.68
300.00
I
33.44
46.04
58.64
71.24
330.00
I
43.21
57.07
70.93
84.79
52.99
6 8 . 11
83.23
98.35
LB.
240.00
QUANTITY OF
COTTON LINT
360.00
|
J
»
—
rr—__._.
0.67
i
54.20 J
I
69.02 J
I
83-84 |
1
98.65 |
i
11 3 . 4 7 j
J
^
264
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/16/82.
r
B-1241 (C 6)
COTTON, DRYLAND, NARROW ROW, TEXAS ROLLING PLAINS II REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
TOTAL PROJECTED RETURNS
2- VARIABLE COST S
PREHARVEST CO STS
♦SEED COTTON
INSECTICIDE
MISC- EXPEN SE
♦HERBICIDE
FUEL & LUBE —TRACTOR
EQUIPflENT
REPAIRS
—TRACTOR
LABOR
PROJECTED
YIELD UNIT
300.00 LB.
0 - 2 4 TO N
PROJECTED
5/UNIT VIIT7E
YOUR
ESTIMATE
0.56 168.00
90.00
21.60
$ TB~975tf $
INPUT USE
EQUIPMENT
—MACHINERY
EQUIPMENT
OPERATING C APITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
GIN,BAG 6.T IES
CUSTOH STRI P
CONTRACT BR OKERFUEL & LUBE —THACTOR
REPAIRS
—TRACTOR
EQUIPMENT
— MACHINERY
LABOR
EQUIPMENT
SUBTOTAL, HARVEST
10.00
0- 10
1.00
1.00
1.46
0.50
9.88
300.00
300.00
0.63
0. 15
0.04
TOTAL VARIABLE COSTS
LB.
APPL
ACRE
ACRE
ACRE
ACHE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
LB.
ACHE
BALE
ACRE
ACHE
ACRE
HOUR
HOUR
ACRE
0.40
3.00
5.00
6.00
5.00
5.00
0.074
0.08
0.06
0.25
25.50
18.00
0. 16
0.93
0. 17
0.33
0.76
0.20
TrSTTPJ $
5.00
5.00
ACRE
$ 83.09 $.
$ 0.20/LB
COTTON LINT
3. INCOHE ABOVE VARIAELE COSTS
ACRE
$ 106.51 $
4. FIXED COSTS
DEPREC,INTEREST,TAXES _ INSUR.
THACTOR
EQUIPHENT
LAND NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACHE
ACRE
ACHE
ACHE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
BREAK-EVEN PHICE, TOTAL COSTS
6. NET PROJECTED RETURNS
8.80
10. 19
40.91
4.50
$ 147.49 $
$ 0.4 2/LB. COTTON LINT
ACRE
$
42.
11
$
HSS-.
1/4 TOF
GROSS
INCOME
INSECTICIDE,
G I N N iFT„?5NT)
I N G , B AEASED
G S , CN
AND
IES
, AND
C R O LESS
P I N1/4
S U OF
RAN
CE. ^"-r
(YIELD BASED ON BROADCAST PLANTING IN 20" ROWS.) ■
££2°S5£H2_LP55SE5TED IS P8EPARED SOLELY AS A GENERAL GUIDE AND IS
523
0H PREDICT
THE COSTS
RETURNS FROM
ONE5?J5JHi._P_3_0«BECOGNIZE
PARTICULAR FARM OR RANCH
OPERATION.
THESE AND
PROJECTIONS
WERE ANY
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
r
264
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEE WITHOUT UPDATING AFTER 02/16/82-
B-1241(C 6)
COTTON, DRYLAND, NARROW ROW, TEXAS ROLLING PLAINS II REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
SAND FIGHTER
LISTER-PLNT6R
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS
HOURS
COSTS COSTS
DEC
DEC
DEC
JAN
MAR
61 MAR
5,56
3,40
2,47
2,44
3,40
3 , 5 1 JUNE
3 , 3 6 JUNE
1.00
1.C0
0.30
0.70
2.00
1.C0
1.00
1.00
TOTALS
0.557
0.208
0 . 11 3
0.092
0.417
0.0
0-076
0.151
0,422
0. 158
0.086
0.070
0.316
0.158
0.057
0 . 11 5
1.63
1.69
1.19
1.00
3.37
0.01
0.62
1.25
2.79
1.04
0.57
0.46
2.08
0.0
0.38
0.76
1.615
1.381
10.78
8.07
APPL. MACH
INPUT F I X E D
COSTS COSTS
0.0
0.0
0-0
0.0
0.0
6.00
0.0
4.00
TOTAL
OPER.
COST
2.91
1.84
1.31
0.87
3. 68
0. 12
0.55
1.46
7.33
4.57
3.07
2.34
9.13
6. 14
1.55
7.47
10.00 12.75
41.60
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 COTTON LINT
(DOLLARS)
0.45
0.50
0.56
0.62
0.67
j
20.85
30.93
41.01
51.09
270.00 I
30.63
41.97
53.31
64.65
300.00
40.40
53.00
65.60
78.20
64.04.
77.90
91.76
90.80 |
1
105.62 |
75.07
90.19
105-31
120.43 J
LB.
240.00
QUANTITY OF
COTTON LINT
I
61.17 |
1
75.99 I
i
I
330.00 I
360.00 J
50.
18
59.95
1
LISTING OF THE NAME SET AND PRICE VECTOR
Cf&E
j
8
14
17
43
49
73
76
81
82
88
92
93
94
133
107
129
ITEM NAME
STOCKER STEERS
FEEDER STEERS
H E I F E R C A LV E S
CULL COWS
MARKET HOGS
FEFDER PIGS
GRAIN SORGHUM
W H E AT
ALFALFA HAY
COASTAL BERMUDA
HYB. SORGHUM HAY
GUAR
COTTON LINT
COTTONSEEO
S A LT & M I N .
COTTONSEED CAKE
F I N I S H I N G R AT I O N
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
DEATH LOSS
DEATH LOSS
COASTAL BERMUDA
135
136
137
138
1 46
147
154
I12L0
Z D H AV
I >
181
186
187
188
192
195
RANGE IMPROVEMEN
WHEAT PASTURE
SEED WHEAT
GRAIN SORG, SEED
SORGHUM SEED
ALFALFA SEED
SEED COTTON
GUAR SEED
205 FERT (N) APPL'D
206 FERT (P) APOL»D
NMOC UNIT
C * T.
CWT,
CWT.
CWT.
CWT.
LB.
CWT.
EU .
TON
BERN TCN
S H AY T O N
CWT.
LB •
TON
L8.
LB.
CWT.
CWT.
CWT.
CWT.
CWT.
DOL.
PIGS HEAD
ACRE
BALE
ACRE
DAYS
EU •
LB •
S H AY L B .
LB .
COTT LB.
LB.
LB.
LB.
APPL
ALF APPL
GS
ACPE
COTT ACRE
BERM ACPE
WHT ACRE
GSD ACRE
GUAR ACRE
COTT LB.
GS
C W T.
240
241
247
250
251
269
270
275
281
283
284
283
296
128
341
INSECTICIDE
INSECTICIDE
INSECTICIDE
HERBICIDE
HERBICIDE
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
GIN,BAG & TIES
CUSTOM HAUL
CUSTOM HAUL
wht
CUSTOM HAUL
GUAR
CUSTOM STRID
COTT
SPRIGGING
CeRM
CUSTOM BALE HAUL A L F
r
3
4
5
E3 U
A, D
TO N
DOZ.
GAL.
H
=
=
_
6
7
3
Q
10
BALE
ACRE
HOUR
DAYS
AUM
11
12
13
14
eu.
C W T.
ACRE
ACRE
TON
AC IN
Le •
PINT
QT ,
PRICE COOE
72.50
71 .50
72.50
46.00
51 .50
I .17
4.60
3.85
70.00
40.00
45.0 0
20.00
0.56
90 .0 0
0.07
0.10
6.15
6.95
6.95
6.95
6.15
320.00
1 12.50
3.00
2.0 0
0.90
0.07
7.20
0.40
0.24
1 .30
0.40
0.30
0.26
0.28
3.50
3.00
3.00
6.00
- 3.90
date:
REGION NUMBER:
392
393
395
396
397
399
400
410
415
416
440
456
457
458
485
486
490
ITEM NAME
021782
NMOD UNIT
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
MISC EXPENSE
VET MEDICINE
V E T. M E D . ( S O W S )
V E T M E D & I M P.
CONTRACT BROKER
CROP INSURANCE
CROP INSURANCE
CROP INSURANCE
HAULING & MKTG.
SALES COMM
E S TA B L I S H M E N T 6 Y
LIVE
LIVE
«___.___________
COTT
LIVE
_______»___»_n
COTT
WHT
COTT
SORG
STOC
HOGS
DOL.
DOL.
HEAD
HEAD
HEAD
ACRE
DOL.
DOL •
HEAD
HEAD
BALE
ACRE
ACRE
ACRE
C W T.
HEAD
OOL •
PRICE
1 .00
1 .00
2. 70
1.30
1.55
5.00
1 .00
1.00
3.00
0.50
0.25
3.00
4.50
3.00
0.50
1.25
0. 17
10 .00
12.00
12.00
0 .08
0.25
0.15
0.25
0.06
22.50
26.40
15
16
17
18
DOL.
C W T.
OZ.
MILE
19
20
21
22
FEET
APPL
SQFT
LBGN
23
24
25
26
C RT N
C R AT
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:
6
D AT E :
021782
ROW
1.
2.
3.
PA R A M E T E R
PRICE
DEFINITION
PER
PRICE
GALLON
PER
PRICE
PRICE
PEP
K I L O WAT T
5.
PRICE
PER
1000
7.
8.
9.
10.
NOMINAL
MACHINERY
R AT E
TA X
OF
ELECTRICITY
0.0600
LAEOR
12.
H O U R LY
IRRIG./LIVESTOCK
OF
3.0000
0.1600
INVESTMENT)
VA L U E )
WAGE
OTHER
(PERCENT
GAS
NUMBER
MACHINERY
LOSS
1.2000
R AT E
SYSTEM
H O U R LY
O E AT H
DIESEL
(PURCHASE
11 .
13.
1.3000
I.OOOO
N AT U R A L
( AV E R A G E
R AT E
I R R I G AT I O N
H O U R LY
F T.
OF
VA L U E
GAS
INTEREST
INSUR.
MACHINERY
L . P.
CF
HOUR
CU.
GASOLINE
CF
GALLCN
4.
6.
OF
GALLCN
PER
D E FA U LT
0.0100
0.0000
1.
R AT E
5.00
WAGE
R AT E
5.00
WAGE
R AT E
5.00
TO TA L
RECEIPTS)
0.0
14.
LIVESTOCK
INSUR.
R AT E
( AV E R A G E
INVESTMENT)
0.0100
15.
EQUIPMENT
INSUR.
R AT E
( AV E R A G E
INVESTMENT)
0.0100
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
19.
FACTOR
TO
20.
FACTOR
TO
CONVERT
CONVERT
M U LT I P L I E R
MACHINE
TRACTOR
HRS
TO
HRS
TRACTOR
TO
LABOR
HRS
HRS
I.1000
1.2000
21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
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 RY
FUEL
COSTS
0.1000
23.
0.0800
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
0.0500
>
r
LISTI5G OF ECOHOHIC AHD BHGIHEEBIHG DATA FOB ..ACHIHERT IN REGIOH
.1ACHISE
TBACTOR
TBACTOB
TBACTOB '
TBACTOR
TBACTOB
TBACTOR li »H OB
PICKOP TRUCK
PICKOP 4 BH OR.
COTTOH STBIPR SP
SBATHBB S.P.
-OllIHG CULT
bollihg cult
flex rot bob
COLTIVATOB 6fl
C O LT I . AT 0 8 3 3
-ISTEB-PLHT6R
LISTEB-PLHT8R
BED PLAHT2B6B
BED PLAHTEH8R
TAHDEH DISC
TAHDEH DISC
OFFSET DISC
OFFSET DISC
CHISEL
CHISEL
MLBD B0LL07B2
HOLDBOABD .B
HOLDBOABD 12B
OHEWAT
BODBBEDEB
1
2
CODE BIOTH
30. (FT)
DATE.021582
3
LIST
PRICE
1 . 150.0
39030.
2. 1 2 5 . 0
32330.
3 . 100.0
27940.
4.
75.0
18370.
5.
40.0
11200.
6 . 2 2 5 . 0 57650.
10.
0.5
8500.
11 .
0.5
8300.
14.
6.6
15000.
23.
1 4 . 0 26000.
30.
20.0
3500.
31.. 26.6
4500.
32.
20.0
2500.
33.
20.0
4000.
34.
26.6
5200.
36.
20.0
4500.
37.
26.6
5250.
38.
20.0
3540.
39.
26.6
4500.
ttO.
14.0
4500.
ttl.
20.0
7500.
tt2.
14.0
7000.
tt3.
28.0
15000.
44.
23.0
6200.
ttS.
41.0
11500.
46.
5.3
650 0.
47.
8.0
5000.
48.
16.0
11000.
49.
16.0
320 0.
50.
30.0
4800.
«
5
6
SPEED FIELD RC1
(HPH) EFF.
4.5
4.5
4.5
4.5
4.5
4.5
30.0
30.0
2.8
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
S.O
5.0
0.88
0.88
0.88
0.88
0.88
0.88
0.88
1.20
1.20
1.20
1.20
1-20
1 .20
0. 8 0
o.aa . 8 0
0.67 0.. 6 0
0.77 1,. 0 0
0.80 1.. 0 0
0.80 1,. 0 0
0.80 1.. 0 0
0.75 1..00
0.75 1..00
0.80 1..00
0.80 1..00
0.60 0..80
0.60 0..30
0.83 0..65
0.33 0. 65
0.33 0. 65
0.83 0. 65
0.80 1. 00
0.80 1 00
0.30 1 00
0.80 1. 00
0.80 1. 00
0.80 0. 65
0.80 1. 00
7
8
AGE BC3
(HBS)
0.
0.
0.
0.
0.
0.
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
9
10
AHHOAL .ZABS
BBS OBHED
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.
77.
11
BFV1
12
8FY2
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
0.38
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.38
0.88
0.88
0.88
0.88
0.88
0.88
13 14 15
POBCH FOEL LIFE
PBICE TYPE (BBS)
35130. 3.
29100. 3.
25150. 3.
16530. 3.
10080. 3.
51885. 3.
7650. 1.
7000. 1.
40000. 3.
25000. 3.
3200. 0.
4500. 0.
2300. 0.
3600. 0.
"700. 0.
•200. 0.
4750. 0.
3200. 0.
4050. 0.
4250. 0.
7200. 0.
6700. 014000. 0.
5700. 0.
11000. 0.
5900. 0.
4500. 0.
10500. 03000. 0.
4400. 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.
40.
0.
0.
0.
0.
0.
0..
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1
LISTTHG OF ECOHOHIC AHD BHGIHEEBIHG DATA FOB HAC3IHEBT IH REGIOH
1AC3IHE
SAHO FIGHTEB
HABROB
PACKEB
LISTFB 6a
LISTEB 88
SHBEDDEB 2B
SHBSUOEB 48
GBAIN DBILL .
GB DRXLL/FSaT
BOX FLOAT
HEB8 SPR/DISC
COTTOH TB 33L
COTTOH TS 5BL
COTTOH STB/8SK
1
2
CODE BIDTH
HO.
(FT)
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
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
3
LIST
PBICE
1000.
2000.
550.
1590.
2500.
1200.
3500.
4400.
4400.
575.
650.
2400.
4000.
12050.
4
5
6
SPEED FIELD BC1
EFF.
(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. a
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.72
0.72
0.60
0.83
0.82
0.82
0.67
1.00
0.65
0.30
1.00
1.00
0.60
0.60
0.0
0.75
0.60
0.65
1.00
1.00
0.60
7
8
AGE BC3
(HBS)
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1.80
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
6
DATE:021582
9
10
11
AHHOAL TEARS BF71
HBS OWSED
100.
120.
200.
150.
150.
125.
125.
120.
120.
100.
100.
190.
ISO.
300.
.
.
.
.
.
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
BFY2
13
14
15
POBCB FUBL LIFE
PBICB TYPE (HBS)
16
BP
0.38
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
900.
1750.
450.
1400.
2200.
1100.
3300.
4000.
4000.
500.
SOO.
1600.
2700.
108S0.
0.
0.
0.
0.
0.
0.
0.
30.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
00.
0.
0.
0.
0.
750.
2000.
2000.
2000.
2000.
2000.
2000.
1000.
1000.
2500.
2000.
2000.
2000.
1500.
>
B-1241 (L 6)
TEXAS AGRICULTURAL EXTENSION SERVICE - THE TEXAS ASM UNIVERSITY SYSTEM
Daniel C- Pfannstiel, Director . College Station- Texas
TEXAS ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS II REGION
Projected for 1982
r
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 originCooperative Extension Work in Agriculture and Home Economics, The Texas A&H
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
291
t _ PROJECTIONS
PLANNING
PURPOSES
NOT
TO BE USED FOR
WITHOUT
UPDATING
AFTERONLY
01/27/82.
B-1241 (L 6)
COW-CALF BUDGET TEXAS ROLLING PLAINS II REGION
1982 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD, JAN-FEB-MAR CALVING
INVESTMENT REQUIREMENTS
PROJECTED
YOUR
NUMBER UNIT
SIZE
VALUE ESTIMATE
S/UNIT
BSEF COW RAISED
1.00 HEAD
1.00
500.00
500.00
BEEF HEIFER RAI.
0. 13 HEAD
1.00
400.00
50.00
BEEF BULL PURCH.
0.04 HEAD
1.00
975.00
39.00
npncp
0.01 HEAD
1.00
424- 12
4.24
TOTAL LIVESTOCK INVESTMENT
593-24
PRODUCTION
W G T . TOTAL
PROJECTED
NUMBER EACH UNITS UNIT
•/UN
BETUHM
STOCKER STEERS 0.43 5.00
2 . 1 C W T.
72.50
155.87
H E I F E R C A LV E S 0 . 3 1 4 . 5 0
1 . 4 C W T.
72.50
101.14
CULL
COWS
0 . 11
9.00
1.0 CWT.
46.00
45.54
TOTAL PROJECTED RETURNS
OPERATING INPUTS
$—3TJ7755
PROJECTED
T7TJTTTT"
'CTJSTWHEAT PASTURE
0.07
4.20
COTTONSEED CAKE
0. 10
9.00
HAY
2.00
8.00
VET MEDICINE
1.00
4.50
SALT . MIN.
0-07
2.10
RANGE IMPROVEMEN
0.90
16.20
MISC EXPENSE
1.00
3.00
MARKETING
1.00
5.00
FENCE REPAIR
2.70
2
.70
WATER FACIL REPR
1.30
1.30
BARN REPAIR
1.55
1.55
EQUIPMENT FUEL AND LUB;
1.91
EQUIPMENT REPAIR
0.82
TOTAL OPERATING COST
60 .28
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
$ 242.27 $
CAPITAL INVESTflENT
lUANTITY
UNIT
RATE OF PROJECTED
INVESTED
RETURN
COST
ANNUAL OPERATING CAPITAL
24.54
DOL.
0.074
1.82
EQUIPMENT INVESTMENT
57.13
DOL.
0.074
4.23
LIVESTOCK INVESTMENT
593.24
DOL.
0.074
43-94
TOTAL CAPITAL COST
S" 4 9 . y y t
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
$ 192.28 $
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
PROJECTED
INPUT USE
60.00
90.00
4.00
4-50
30.00
18.00
3.00
5.00
1.00
1.00
1.00
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
UNIT
DAYS
LB.
BALE
DOL.
LB.
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
COST
10.50
15.40 "~
$ 2ST9T T
————————S T0 LAND' LABOR, MANAGEMENT, AND PROFIT $ 166.37 $.
OPERATOR LABOR COSTS
LABOR USE UNIT
RATE OF PROJECTED
RETURN
COST
EQUIPMENT
0.76
HOUR
5.00
3.82
LIVESTOCK
6.40
HOUR
5
.
0
0
32.00
TOTAL LABOR COST
$"
___.___. 2-=
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$ 130,55 S
LAND
COSTS
INPUT
USE
UNIT
RATE OF
PROJECTED
RETURN
COST
C O A S TA L
BERMUDA
18.00
ACRE
3,00
54.00
TOTAL LAND COST
$ 54.00 T
r
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 76.55 $.
TCTAL PROJECTED COST OF PRODUCTION
_$ 226.00 $.
i5T5-.?.T._.A?SI_.
29COWS,
£REEP
FEED. 86FcalfTrop,
12.S RANCH.
REPLACE MENT RATS,
1%
DEATH LOSS ON
STOCKING
RATE, 7 SECTION
UE0?„£_5£S-.PSESENTED IS PHEPARED SOLELY AS A GENERAL GUIDE AND IS
QS
_n9£
Q ^J?SI^J.P_^°,?5C0GNIZE
A_P_ARTICU^
T HPEEDICT
E S E THE
P RCOSTS
O J E CAND
T I ORETURNS
NS
WFROM
E R E ANY
COLLECTED AND DEVELOPED BY STAFF MEMBER^T'OF T_fF~_Xra._f_£_^rCUL_Ura_~~
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.