r
TEXAS TRANS PECOS
FOREWORD
r
The enterprise budgets for Texas Trans Pecos
Region are based on estimates of yields, production
input quantities, and production practices which
represent the best judgment of local producers,
county Extension agents-agriculture, financial institution representatives, farm marchinery dealers
and others knowledgeable of the area. Variation
in yields, production inputs and production practices should be expected for particular farms.
Budgets for all major crops produced in the
area are included for two levels of management,
when applicable. Crop yields are directly related
to levels of management. These differences arc due
largely to timing of operational practices which
may not be evident in the budgets.
The machinery inventory is applicable to both
r
typical and high level management. Jn some budgets custom rates, primarily harvesting, were used
in lieu of the assumption that harvesting equipment was owned.
Budgets for establishing permanent type pasture
grasses were prepared and used for prorating establishment costs in the respective pasture and hay
budgets. Forage crops include expenses only because it is expected that the income will be derived
from livestock enterprises.
Land charges were based on the customary landlord's crop share less his proportionate share of
certain production and harvesting inputs. A per
acre land charge was made using a fair market
value times an interest rate when crop share was
not used.
B 1241 (C 8)
TEXAS AGRICULTURAL EXTENSION SERVICE - THE TEXAS ASH UNIVERSITY SYSTEM
Daniel C. Pfannstiel, Director - College Station, Texas
TEXAS ENTERPRISE BUDGETS
TEXAS TRANS PECOS 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.
^operative Extension Work in Agriculture and Home Economics, The Texas A&H
University System and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of Hay 8, 1914,
as amended, and June 30, 1914.
500 - 1-82, New
SCO 7-2
351
r
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 0 2 / W 8 2 .
B-1241 (C 8)
UPLAND COTTON- IRRIGATED- TRANS PECOS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
PROJECTED
YOUR
UNIT
YIELD
5/UNIT
VALUE
ESTIMATE
GROSS RECEIPTS
0.58
650.00 LB.
377.00
COTTON LINT
0.52
TON
90.00
46.80
COTTONSEED
4iij.au
$
TOTAL PROJECTED RETURNS
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
*SD COTTON-UPLAND
0.35
25.00 LB.
8.75
HERBICIDE
1.00 APPL
8.00
8.00
FERTILIZER
200.00 LB.
0. 12
24.00
INSECTICIDE
4.00 APPL
8.00
32.00
OTHEH INS, CONTR
1.00 ACRE
3.50
3.50
MISCELLANEOUS
1.00 ACRE
10.00
10.00
OTHER WD CONT TP
1.00 ACRE
15.00
15.00
IRRIGATION WATER
25.00 ACIN
FUEL 5 LUBE—TRACTOR
ACRE
11.32
EQUIPMENT
ACRE
3.12
IRRIGATION
ACRE
110.00
REPAIRS
TRACTOR
ACRE
2.30
EQUIPMENT
ACRE
2.41
IRRIGATION
ACRE
15.00
LABOR
MACHINERY
1.60 HOUR
6.00
9.63
IRRIGATION
5.00 HOUR
6.00
30.00
EQUIPMENT
1.19 HOUR
6.00
7.14
OPERATING CAPITAL
105.73 DOL.
0. 180
19.03
SUBTOTAL, PREHARVEST
ACRE
$ ~ -J 1 1 <• £ \J
HARVEST COSTS
TRANSPORT MODULE
1.30 BALE
3.00
3.90
GIN, BAG, TIES
1.30 BALE
51.00
66.30
DESICCANT
0.40 ACRE
8.00
3.20
FUEL S LUBE—TRACTOR
ACRE
2.87
i
EQUIPMENT
ACRE
4.74
REPAIRS
TRACTOR
ACRE
0.58
EQUIPMENT
ACRE
12.08
LABOR
MACHINERY
1.24 HOUR
6.00
7.44
EQUIPMENT
0.04 HOUR
6.00
0.24
SUBTOTAL, HARVEST
$" 101.35
ACRE
$ 412.55 $.
TOTAL VARIABLE COSTS
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.56/LB. COTTON LINT
$
11.25 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC,INTEREST,TAXES 5 INSUR.
19.53
ACRE
TRACTOR
78.92
EQUIPMENT
ACRE
20.00
IRRIGATION
ACRE
LAND-CASH RENT
200.00 DOL.
0. 10
20.00
TOTAL FIXED COSTS
ACRE
$ 13B.45 $
551.00 $
5. TOTAL PROJECTED COSTS
ACRE
$
S 0.78/LB. COTTON LINT
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
$ -127.20 $
BUDGET BASED ON COTTON PLANTED SOLID.
LAND CHARGE EQUALS 10* OF $200 LAND VALUE.
r
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.
r, -PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82,
UPLAND COTTON. IRRIGATED, TRANS PECOS REGION
1982 PROJECTED COSTS AND RETURNS PER ACRE
351
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
MOLDBOAHD
6B
OFFSET DISC
LISTER 12R
LISTER 12R
LISTER 12R
PLANTER 12R
ROLLING CULT
CULTIVATOR
PLANTER 12R
CULTIVATOR
CULTIVATOR
CULTIVATOR
COTTON STRIPR SP
MODULE BUILDER
ITEM
NO.
,57
,43
,44
,47
,43
'72
,72
,72
,74
,31
,78
2,,74
2,,78
2 ,78
2 ,78
14
2,80
OPER
MONTH
JAN
JAN
FEB
FEB
FEB
MAR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
AUG
NOV
NOV
APPL. MACH
MACH
TIMES LABOR MACHINE OPER LABOR INPUT FIXED
OVER HOURS HOURS COSTS COSTS COSTS COSTS
0.0
3.06
1.93 1.23
1.00 0.205 ~o7l55
2.40
0.0
1.17 0.62
1.00 0.104 0 . 0 7 9
0.60
0.40 0.24
0.0
0.30 0.039 0 . 0 3 0
4.83
2.61 1.59
0.0
0.70 0.265 0 . 2 0 1
2.40
1.17 0.62
0.0
1.00 0.104 0 . 0 7 9
4.02
0.68 0.45
0.0
1.00 0.076 0 . 0 5 7
4.02
0.68 0.45
1.00 0.076 0 - 0 5 7
0.0
2.01
0.34 0.23
0.50 0-038 0 . 0 2 9
0.0
2.83
1.09 0.68
1.00 0.113 0 . 0 8 6
8.75
0.62
0.43 0.26
0.30 0.044 0 - 0 3 3
0.0
1.66
0.94 0.62
1.00 0.104 0 . 0 7 9
0.0
0.57
0.22 0. 14 0 . 0
0.20 0.023 0 . 0 1 7
3.32
1.88 1.24
2.00 0.207 0 . 1 5 7
0.0
1.66
0.94 0.62
1.00 0.104 0 . 0 7 9
0.0
1.66
0.94 0.6 2
1.00 0.104 0 . 0 7 9
0.0
22.27
15.57 5.0 0
1.00 0.833 0 . 6 6 6
0.0
13.73
5.41 2.44
1.00 0.4 07 0 . 3 0 9
0.0
2.845
TOTALS
IRRIGATION
APPLICATION
2.191
10.00
APR
5.00
JUNE
5.00
JULY
5.00
AUG
2-000
1.000
1.000
1.0C0
SYSTEM
HOURS
0.0
0.0
0.0
0.0
25.00
5.0C0
0.0
LABOR
ACRE
APPL.
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
B-1241 (C 8)
36.39
17.07
IRRIG
OPER. LABOR
COSTS COSTS
50-00
25.00
25-00
25.00
TOTAL
OPER.
COST
6.22
4.20
1.24
9.03
4.20
5.15
5 . 15
2.53
13.35
1.31
3.22
0.92
6.44
3.22
3.22
42.83
21.58
8 . 7 5 7 1 . 6 5 133.86
APPL. IRRIG
INPUT FIXED
COSTS COSTS
12.00
6.00
6.00
6.00
0.0
0.0
0.0
0.0
125.00 3 0 . 0 0
0.0
8.00
4.00
4.00
4.00
20.00
TOTAL
IRRIG
COSTS
70.00
35-0(^\
35.0
35.00
175.00
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 OP COTTON
(DOLLARS)
0.46
0.52
0.58
0.64
0.70
520.00
-119.79
-89.63
-59.47
-29.31
0.85
585.00
-91.97
-58.04
-24.11
9.82
43.75
650.00
-64.15
-26.45
11.25
48.95
86.65
715.00
-36.33
5 . 14
46.61
88.08
129.55
780.00
-8.51
36.73
81.97
127.21
172.45
LB.
QUANTITY OF
COTTON LINT
LINT
|
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
I
—<• . *
LISTING
CODE
OF THE NAME SET
ITEM
NAME
EER CALVES
H E I F E R CALVES
9 3 COTTON L I N T
9 4 COTTONSEED
1 0 3 SALT & M I N .
I 12 P R O T . SUPPLEMENT
1 5 3 PASTURE RENT
210 FERTILIZER
2 6 5 DESICCANT
2 8 2 G I N , BAG, T I E S
2 9 1 SD C O T T O N - U P L A N D
3 9 2 MARKETING
3 9 3 M I S C EXPENSE
4 1 0 VET M E D I C I N E
5 0 1 HERBICIDE
503 INSECTICIDE
5 0 6 TRANSPORT MODULE
5 0 7 OTHER I N S . CONTR
5 0 8 MISCELLANEOUS
5 1 1 OTHER WD CONT TP
ANC P R I C E
NMOD
15
14
HEAD
= BU.
= TON
DOZ.
AL.
5 "1
2
3
=
6
7
8
9
10
= BALE
= ACRE
= HOUR
= DAYS
= AUM
LIVE
LIVE
COTT
COTT
COTT
COT I
COT I
COTT
11
12
13
1 A
=
=
=
=
VECTOR
UNIT
PRICE
CWT.
CWT.
LB .
TON
LB.
LB.
ACRE
LB •
ACRE
BALE
LB .
OOL.
OOL •
DOL.
APFL
APFL
BALE
ACRE
ACRE
ACRE
100.00
90.00
0.58
90.00
0 .10
0.10
75.00
0 .12
8.00
51 .00
0.35
1.00
1 .00
5.00
8.00
8.00
3.00
3 .50
10.00
15.00
AON
LB.
PINT
QT.
15
16
17
18
=
=
=
=
REGION
ITEM
CODE
DATE:
NUMBER:
NAME
NMOD
021282
UNIT
PRICE
__
—
—
— '
—
—
—
—
—
DOL.
CWT.
OZ.
MILE
19
20
21
22
=
=
=
FEET
APPL
SOFT
LBGN
23 =
24 =
25 =
26 =
CRTN
CRAT
BAGS
TREE
2 7 - EACH
2 8 = GPM
2 9 a KWH
3 0 = MCF
.
TABLE
ROW
.
DEFAULT PARAMETER VALUES AND D E F I N I T I O N S
REGICN:
8
O A T E : 021282
PARAMETER
DEFAULT VALUE
CEFIMTION
1. PRICE PER GALLON CF GASOLINE
1.2500
2. PRICE PER GALLON CF L.P. GAS
0*4400
3. PRICE PER GALLCN CF DIESEL
1.1000
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0500
5. PRICE PER 1000 CU. FT, OF NATURAL GAS
0.0
6. NOMINAL INTEREST RATE
0. 1800
7. MACHINERY
0.0100
INSUR. RATE (AVERAGE INVESTMENT)
8. MACHINERY TAX RATE (PURCHASE VALUE)
0.0050
9. IRRIGATION SYSTEM NUMBER
1.
10. HOURLY MACHINERY WAGE RATE
6.00
11. HOURLY OTHER LAGOR WAGE RATE
6.00
12. HOURLY IRRIG./L IVESTOCK WAGE RATE
6.00
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
0.0
14. LIVESTOCK INSUR. RATE (AVERAGE
INVESTMENT)
0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE
INVESTMENT)
0.0 100
16. LIVESTOCK TAX RATE (AVERAGE VALUE)
0.0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE)
0.0050
18. IRRIGATION LABOR MULTIPLIER
0.2000
(HRS/ACIN)
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS
1. 1000
20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS
1.2000
21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO LABOR HRS
1 .2S00
22. LUBRICATION COST MULTIPLE OF MACHINERY
FUEL COSTS
0.1000
23.
INFLATION
0.0
24.
LUBRICATION
RATE
FUEL COSTS
COST
MULTIPLE
OF EQUIPMENT
0.0500
n
r
LISTING OF BCONOtllC AND ENGIMEERING DATA FOB flACHIHEBT IN REGION
3ACHINE
TRACTOR
THACTOB
THACTOB
THACTOB
TRACTOH
THACTOB 4 ?H DB
PICKUP TROCK
PICKUP 4 3H DR.
COTTON STRIPS SP
SBATHEH S . P .
80LLING CtJLT
ROLLING COLT
PL2X BOT BOE
COtTIVATOB 6 8
CDLTIVATOB 88
LISTER-PLNTSR
LI5TEB-PLNT88
BED PLANTER6B
.BED PLANTER8R
M»DBH DISC
HDEH DISC
vPPSET DISC
OrPSET DISC
caiszL
C3TSZL
«L3D ROLLOVER
30LDBOARD 6 8
HOLDBOABD 123
0N2VAI
BODWEEDER
1
2
CODE WIDTH
NO.
IT!)
1.
2.
3.
4.
s.
6.
10.
11.
14.
23.
30.
31.
32.
33.
34.
36.
37.
38.
39.
40.
11.
42.
43.
40.
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
8.0
16.0
16. 0
30.0
3
LIST
PBICS
39030.
32330.
2794 0 .
18370.
1120 0 .
57650.
8500.
8300.
45000.
26000.
3500.
4500.
2500.
4 000.
5200.
4500.
5250.
3540.
4500.
4500.
7500.
7000.
15000.
6200.
1150 0 .
7770.
500 0 .
11000.
3200.
4800.
5
6
4
SPEED FIELD BC1
(BPH)
EFF.
4.5
4.5
4.S
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
5.0
5.0
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.67
0.77
0.80
0.80
0.60
0.75
0.75
0.80
o.ao
0.60
0.60
0.83
0.33
0.3 3
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
o.ao
0.60
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.30
0.80
0.65
0.65
0.65
0.65
1.00
1.00
1.00
1.00
1.00
0.65
1.00
7
8
AGE BC3
(HHS)
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.
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.30
1.80
1.80
1.30
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
3
DAT2:021582
9
10
ANNUAL TEABS
HHS OWNED
11
RFT1
12
BFT2
7.
7.
7.
7.
7.
7.
3.
3.
7.
5.
7.
7.
7.
7.
7.
77.
7.
7.
7.
7.
7.
7.
7.
7.
3.
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
0.6O
0.60
0.6O
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
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
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.
155.
100.
ISO.
150.
240.
13
14
poaca i'OTH,
PBICS rn?E
35130.
29100.
25150.
16530.
10080.
51885..
7650.
7000.
40000.
25000.
3200.
4500.
2300.
3600.
4700.
4200.
4750.
3200.
4050.
4250.
7200.
6700.
14000.
5700.
11000.
6220.
4500.
10500.
3000.
•400.
3.
3.
3.
3.
3.
3.
1.
1.
3.
3.
0.
0.
0.
0.
000.
0.
0..
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
15
LIFE
(BBS)
16
3P
12000. 150.
12000. 125.
12000. 100.
12000.
7512000.
40.
12000. 223.
2800.
30.
4000.
1.
2100. 105.
1500.
40.
2000.
0.
2000.
0.
0.
2000.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
1200.
0.
1200.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
0.
2000.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
LISTING OP 2CONONIC AMD 2SGI32EBING DATA FOB flACHINEBY IN BZGION
1
MACHINE
SAND FIGHT2B
HABRO*
PACK2B
LisTsa 5a
L I S T E B aa
SHBEDDEB 2R
SHBEDDEB UB
GBAIN DRILL
G8 DRILL/FEET
BOX ?LOAT
HEBB SPB/DISC
COTTON TB 3BL
COTTON TB SBL
COTTON STH/3SX
CHISEL
HABBOW/SPG.TOOTH
LIST2B 12R
BED KNIFE 128
PtANTEB 12B
ROTARY HOE 12B
SAHD FIGHTEB 21B
BOH KNIFE
CULTIVATOR
STBIPP2B 2B T BT
aODOLE 3UILDE2
COTTON TBAILEBS
2
CODE WIDTH
NO.
(Ftl
51.
22-5
16.0
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
6a.
70.
71.
72.
73.
7U.
75.
76.
77.
78.
79.
80.
81.
8.3
20.0
26.6
6.6
13-3
13.5
13.5
7.0
14.0
6.6
6.6
6.6
18.0
33.0
UO.O
UO.O
UO.O
40.0
70.0
to.o
UO.O
6.7
13.3
13.3
3
LIST
PBICS
100 02000.
550.
1590.
2500120 0.
5810.
UUOO.
UUOO.
575.
650.
2400.
4000.
12500.
3310.
3850.
10500.
28307920.
5460.
1990.
2830.
4560.
16530.
22000.
12500.
4
5
6
SPEED FIELD BC1
(HPH) EFF.
3.0
4.5
6.0
4.5
4-5
3-7
5-0
4.0
4.0
6.0
4.5
10.0
10.0
2.8
4.5
6.0
4.5
4.5
4.0
6.0
6.0
4.S
3-5
3.0
3.0
3.0
0.80 1.00
0.80 0.65
0.80 0.30
o.ao 1.00
0.80 1.00
0.80 0.60
0.80 0.60
0.72 0-75
0.72 0.75
0.60 0.60
0.83 0.65
0.82 1.00
0.82 1.00
0-67 0.60
0.80 0.65
0.80 0.65
0-80 0.65
0.80 0.65
0.60 0.75
0.80 1.00
0.80 0.80
0-75 0.65
0-75 0.65
0.67 0-75
0-67 0.75
0.67 0.30
7
AGE
3
BC3
(HHS)
0.
0.
0.
0.
0.
00.
0.
0.
0.
0.
0.
0.
00.
0.
00.
00.
0.
0.
0.
0.
0.
0.
1.80
1.30
1.80
1.80
1.80
i.ao
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.60
1.80
1.80
1.80
1.80
1.60
1.30
1.30
1.80
1.80
1.60
1.60
1.30
a
DATE:021582
14
12
BPT1
BPT2
POBCH POEL LI7B
PHICS rips (BBS)
7.
7.
7.
7.
7.
7.
8.
7.
7.
7.
7.
7.
7.
5.
3.
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
0.88
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
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.
4650.
4000.
4000.
500.
500.
1600.
2700.
12000.
2650.
34S0.
8400.
2270.
6330.
4370.
1600.
2270.
3650.
13230.
21000.
10000.
9
100.
120.
200.
150.
150.
125.
160.
120.
120.
100.
100.
150.
150.
300.
55.
65.
35.
100.
75.
45.
50.
130.
105.
160.
160.
160.
10
13
11
ANNUAL T8ABS
BBS 09NED
a.
8.
3.
a.
8.
a.
a.
3.
a.
a.
3.
0.
0.
0000.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
00.
0_
0.
0.
0.
0.
0.
IS
750.
2000.
2000.
2000.
2000.
2000.
2000.
1000.
1000.
2500.
2000.
2000.
2000.
1500.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
16
UP
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 8)
TEXAS AGRICULTUEAL EXTENSION SERVICE - THE TEXAS ASM UNIVERSITY SYSTEM
Daniel C. Pfannstiel, Director . College Station, Texas
TEXAS ENTERPRISE BUDGETS
TEXAS TRANS PECOS 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.
^
Cooperative Extension Work in Agriculture and Home Economics, The Texas ASM
University System and the United States Department of Agriculture cooperating. 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
391
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/27/82,
COW-CALF BUDGET, TEXAS TRANS PECOS REGION
1982 PROJECTED COSTS AND RETURNS PER HEAD
INVESTMENT REQUIREMENTS
NUMBER
COW
1.00
BULL
0.05
HORSE
0.02
TOTAL LIVESTOCK INVESTMENT
UNIT
HEAD
HEAD
HEAD
SIZE
1.00
1.00
1.00
B - 1 2 4 1 (L 8)
PROJECTED
YOUR
57TTHTT
7TL"0E~ ESTIMATE
447.92
67.19
13.36
447.92
1343-75
667.97
PRODUCTION
PROJECTED
WGT. TOTAL
NUMBER
EACH UNITS UNIT
S/UNIT
RETURN
4.75
2.0 CWT100.00
204.25
STEER CALVES
0.43
4.50
1.9 CWT.
90.00
170.10
HEIFER CALVES
0.42
$ 3/U.Jb
TOTAL PROJECTED RETURNS
PROJECTED
OPERATING INPUTS
S/UNIT
COST
INPUT USE UNIT
0.10
30.00
PROT. SUPPLEMENT
300.00
LB.
12.00
0.10
1.20
LBSALT S MIN.
1.00
7.50
DOL.
7.50
VET MEDICINE
11.00
1.00
11.00
DOL.
MARKETING
15.00
15.00
1.00
DOL.
MISC EXPENSE
12.86
EQUIPMENT FUEL AND LUBE
1.42
EQUIPMENT REPAIR
$
78.98
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LA BOR, CAPITAL , OWNERSHIP,
$ 295.37
NT, AND PROF:LT
MANAGEME
UNIT
RATE OF PROJECTED
QUANTITY
CAPITAL INVESTMENT
COST
INVESTED
RETURN
DOL.
3.21
21.42
0.150
6.71
ANNUAL OPERATING
CAPITAL
44.73
DOL.
0. 150
EQUIPMENT
INVESTMENT
79.27
528.46
DOL.
0.150
LIVESTOCK INVESTMENT
$
89.19
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
OPERATOR LABOR COSTS
LABOR USE UNIT
RATE OF
RETURN
HOUR
5.00
4.90
EQUIPMENT
HOUR
5.00
15.00
LIVESTOCK
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
RATE OF
LAND COSTS
INPUT USE UNIT
PASTURE RENT
TOTAL LAND COST
r
1-00
HEAD
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
TOTAL PROJECTED COST OF PRODUCTION
85% CALF CROP, 20 COWS PER BULL, 2% DEATH LOSS,
1296 REPLACEMENT RATE, 300 COW HERD
RETURN
75.00
5
$
$
$
$ 206.17 $
PROJECTED
COST
11.04
32.35 '
$—znrcfT} r
$ 162-78 $
PROJECTED
COST
24.50
75.00 "
$~^J9T57J
$
£
63.28 $
PROJECTED
COST
75.00
$
757110 T
$
$
-11.72 $
386.07 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OS PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF HEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
~>
391
PROJECTION FOB PLASBIltG PURPOSES OBIT . . .
BOT TO 8B OSXD B1TBO0T OPOATZBO ATTEB 0 1 / 2 7 / 8 2 .
COt-CALE BUDGET, TEXAS TBABS PECOS RE6Z0B
1 9 8 2 PBOJECTBD COSTS ABO BETOBBS PE8 BEAD
AVER.
1
JAB
2
3
BAB
4
APB
5
SAX
6
JOB
2.36
3.18
3.66
4.40
4.50
4.61
0.0
0.41
1.50
0.0
0.41
1.50
0.0
0.41
1.50
0.0
0.41
1.50
0.0
0.41
1.00
0.0
0.41
1.00
1.91
1.91
1.91
1.41
1.41
MIliUAL CAPITAL
LABOH HEQOIBEBEBTS
HACHIHEHT LABOB
2QUIPSEBT LA80B
LIVESTOCK LABOB
TOTAL LABOR
1.91
7
JOX.
8
A 06
1.41
11
HOT
12
DEC
5.25 -18.36
0.42
1.24
TOTAL
21.42
0.0
0.41
1.00
0.0
0.41
1.00
0.0
0.41
1.50
0.0
0.41
1.00
0.0
0.41
1.50
TOTAL
0.0
4.90
15.00
1.41
1.41
1.91
1.41
1.91
19.90
(DOLLARS)
5.03
5.14
(BOOBS)
0.0
0.41
1.00
10
OCT
9
SEP
EQUIPBEBT FIXED AMD VARIABLE COSTS PEB XEAB
EQUIPBEHT
CODE
PICXOP T3UCK
EQUIPMENT
COB
BOLL
HOBSE
2
5
52
55
70
DEPR
ZBT.
xas.
1400.00
9.50
20.83
62.50
23.44
885.00
8.59
67.19
201.56
100.20
59.00
0.57
4.46
13.44
6.68
TAX
29.50
0.29
2.24
6.72
3.34
IEPAXB
160.00
5.00
0.0
0.0
0.0
TOTAL
OBB.
TOTAL
OPEB.
BOUBS
LABOR
ALLOC
8 7 .. 5 0 2 3 7 3 . 3 0
0 ., 0
18.95
0 ., 0
94.74
0 ,. 0
284.22
0 ,, 0
133.65
1997.50
3.00
0.0
0.0
0.0
700.00
0.0
0.0
0.0
0.0
0.007
0.060*
1.000
0.030
0.020
rOXL
1750.00
0.0
0.0
0.0
0.0
LUB.
SELECTED EQOXPBEIT COBTLSSER XBFORBATTOI
ECUIF3EHT
PICKUP TRUCK
EQUIPBEBT
COM
BULL
HOBSE
1
CODE
SO.
2.
5.
52.
55.
70.
2
3
4
5
SIZE OBIT TTPE LIST
PIXCZ
6
POBCB
fBICS
7
LZ7E
(TBS)
1 . TOB
1 0 0 . OGL.
1 . BEAD
1 . BEAD
1 . BEAD
8000.
100.
500.
1500.
750.
4.
10.
6.
6.
8.
2.
2.
1.
1.
1.
8000.
100.
500.
1500.
750.
8
9
10
SALT. BBPAI1 TOIL
(UP)
(«U>) o s x
14
11
12
13
AIIOAX AJROAI. XXXXXX XXXXXX
LABOB
OSB
0.30
O.OS
0.73
0.75
0.75
700.0
0.0
0.0
0.0
0.0
0.08
0.30
0.0
0.0
0.0
1400.0
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
arr.
0.0
0.0
0.0
0.0
0.0
3
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