SOUTH TEXAS
SOIL RESOURCE AREA 17
r
B-124KC17)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS ENTERPRISE BUDGETS
LOWER SOUTH CENTRAL TEXAS REGION
Jf^*\,
Projected for 1983
J$0^\
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, roligion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m o E c o n o m i c s . T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t n e U n i t e d s t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 19 14.
150
3-83,
New
ECO
7-2
801 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C17)
BUFFLE GRASS ESTABLISHMENT, DRYLAND
LOWER SOUTH CENTRAL TEXAS
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
BUFFELGRASS
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦BUFFELGRASS SEED
BRUSH CLEARING
CUSTOM PLANT
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
1.00
ACRE
PROJECTED
VALUE
S/UNIT
0.00
YOUR
ESTIMATE
$
0.00
0.00 $
$
12.00
100.00
5.00
1 .35
0.88
0.24
0.75
1 .30
1.41
1.56
124.49 $
INPUT USE
4.00
1.00
1.00
0.39
0.42
10.41
TOTAL VARIABLE COSTS
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
3.00
100.00
5.00
3.35
3.35
0. 150
ACRE
$
ACRE
$
0.0
$
124.49 $
BREAK-EVEN PRICE, VARIABLE COSTS S124.49/ACRE BUFFELGRASS
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$ -124.49 $
4 .41
2 .86
5.00
5 .00
$ 12.26 $.
$
136.75
$.
S136.75/ACRE BUFFELGRASS
ACRE
$
-136.75
$
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.
801
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C17)
BUFFLE GRASS ESTABLISHMENT, DRYLAND
LOWER SOUTH CENTRAL TEXAS
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
RLNG CULT 6R
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,34 SEPT 2.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.389
0.295
2.18
1 .30
0.0
6.00
9.49
0.389
0.295
2. 18
1 .30
0.0
6.00
9.49
*m^
802 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C17)
BUFFEL GRASS PASTURE, DRYLAND
LOWER SOUTH CENTRAL TEXAS
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAZING
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
2.00
AUM
PROJECTED
S/UNIT
VALUE
0.00
YOUR
ESTIMATE
$
0.00
0.00 $
$
0.0
0.88
0.0
0. 15
0.0
1.41
0.08
2.52 $
ACRE
$
0.0
ACRE
$
2.52 $
INPUT USE
0.0
0.42
0.52
TOTAL VARIABLE COSTS
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
3.35
3.35
0.150
$
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.26/AUM GRAZING
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 1 3 6 . 7 5
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
8.,00
0.. 10
$
-2.52 $
$
0.0
1.26
8.00
13.67
22.94 $
$
25.45 $
$ 12.73/AUM GRAZING
ACRE
$
-25.45
$
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
802
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-124KC17)
BUFFEL GRASS PASTURE, DRYLAND
LOWER SOUTH CENTRAL TEXAS
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TOTALS
r'^SBBjk
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
0.0
803 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C17)
g0^\
COASTAL BERMUDAGRASS ESTAB., DRYLAND, LOWER SOUTH CENTRAL TEXAS
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COASTAL PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
HERBICIDE-COAST
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
1 .00
ACRE
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
0.0
$
0.0
0.0
$
INPUT USE
1 .00
1.00
0.97
0.98
68.20
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
75.00
2.95
3.35
3.35
0. 150
$
ACRE
$
ACRE
$
75.00
2.95
3.36
2.05
0.60
1 .47
3.25
3.27
10.23
102.19 $
0.0
$
102.19 $
$ 1 0 2 . 19/ACRE COASTAL PASTURE
INCOME ABOVE VARIABLE COSTS
ACRE
$ -102.19 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1 .00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
11 .00
7. 10
8.00
26. 10 $
TOTAL PROJECTED COSTS
ACRE
$
128.29 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
8.00
$ 1 2 8 . 29/ACRE COASTAL PASTURE
ACRE
$ -128.29 $
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.
803
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC17)
COASTAL-BERMUDAGRASS ESTAB., DRYLAND, LOWER SOUTH CENTRAL TEXAS
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
RLNG CULT 6R
RLNG CULT 6R
SHREDDER 4R
CHISEL PLOW
RLNG CULT 6R
TOTALS
4,,34
4,,34
4,,46
4,,32
4,,34
JAN
APR
OCT
NOV
NOV
1 .00
0 .50
1 .00
1 .00
1 .00
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.194
0.097
0.283
0.202
0. 194
0. 147
0.074
0.214
0. 153
0.147
1.09
0 .55
1.31
1.04
1.09
0.65
0.33
0.95
0.68
0.65
0.0
0.0
0.0
0.0
0.0
3..00
1 .50
4,.38
3,.29
3,.00
A,.74
2 .37
6,.64
5,.01
4,.74
0.971
0.735
5 .08
3.25
0.0
15,. 17
23 .51
804
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C17)
COASTAL BERMUDAGRASS PASTURE, DRYLAND. LOWER SOUTH CENTRAL TEXAS
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
COASTAL PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
1 .00
ACRE
0.0
0.0
0.0
$
$
INPUT USE
0.0
0.84
1 .03
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
3.35
3.35
0.150
0. 15
5.04 $
ACRE
$
0.0
ACRE
$
5.04 $
$
$ 5.04/ACRE COASTAL PASTURE
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 1 2 8 . 2 9
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
0.0
1.76
0.0
0.30
0.0
2.81
$
INCOME ABOVE VARIABLE COSTS
NET PROJECTED RETURNS
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
$
-5.04
$
0.0
$
2.52
12.50
8.98
24.00 $
$
29.04 $
12.50
0.07
$ 29.04/ACRE COASTAL PASTURE
ACRE
$
-29.04
$
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.
^JpS\
8 0 4 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
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C17)
COASTAL BERMUDAGRASS PASTURE, DRYLAND, LOWER SOUTH CENTRAL TEXAS
1983 PROJECTED COSTS AND RETURNS PER ACRE
M A C H A P P L . M A C H TO TA L
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
TO TA L S
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8 0 5 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
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C17)
/{#^N
KLEINGRASS ESTABLISHMENT. DRYLAND. LOWER SOUTH CENTRAL TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
KLIENGRASS-SEED
NITROGEN (DRY)
PHOSPHATE
HERBICIDE-KLIEN
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C TO R
EQUIPMENT
LABOR
MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
1.00
0.0
YOUR
ESTIMATE
0.0
0.0
$
INPUT USE
30.00
30.00
30.00
1.00
0.80
0.42
46. 15
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
/ppss
ACRE
PROJECTED
S / U N I T VA L U E
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.80
0.35
0.27
7.30
24.00
10.50
8. 10
7.30
2.76
0.88
0.49
1 . 17
3.35
2.67
3.35
1 .41
0. 150
6.92
$ 66.21 $.
ACRE
$ d~o~ $.
ACRE
$
66.21
$.
$ 66 21/ACRE PASTURE
ACRE
$ -66.21 $_
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1
.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
9.04
4.74
8.00
8.00
$ 21 .79 $"
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
88.00
$.
$ 88 OO/ACRE PASTURE
ACRE
$ -88.00 $
LAND CHARGE BASED ON FULL YEAR BASIS.
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.
/flpR\
805
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-124KC17)
KLEINGRASS ESTABLISHMENT, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
RLNG CULT 6R
CULTIVATOR 6R
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,32 FEB
4,34 FEB
4,44 FEB
1.00
2.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.202
0.389
0.207
0. 153
0.295
0. 157
1 .04
2. 18
1 .05
0.68
1 .30
0.69
0.0
0.0
0.0
3.29
6.00
3.24
5.01
9.49
4.98
0.798
0.605
4.27
2.67
0.0
12.53
19.47
806
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC17)
KLEINGRASS PASTURE. DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
1.00
ACRE
PROJECTED
VALUE
$/UNIT
0.0
$
0.0
0.0
YOUR
ESTIMATE
$
INPUT USE
0. 14
0.42
0.79
TOTAL VARIABLE COSTS
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.49
0.88
0.09
0.23
0.47
1 .41
0. 12
3.69 $
3.35
3.35
0. 150
$
ACRE
$
0.0
ACRE
$
3.69 $
$
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.69/ACRE PASTURE
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
P R O R AT E D E S TA B L 8 8 . 0 0
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
-3.69 $
1 .60
1 .85
12.50
12 .50
0. 10
8 .80
$ 24.75 $.
$
28.44
$.
$ 28.44/ACRE PASTURE
ACRE
$
-28.44
$
ESTABLISHMENT COST PRORATED OVER 10 YEARS,
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.
806
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-1241(C17)
KLEINGRASS PASTURE, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
SHREDDER 4R
4 , 4 6 J U LY 0 . 5 0 0 . 1 4 2
0.107
0.66
0.47
0.0
2. 19
3.32
TOTALS
0. 142
0.107
0.66
0.47
0.0
2.19
3.32
/ ^ k
807
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC17)
FORAGE SORGHUM HAY, DRYLAND. LOWER SOUTH CENTRAL TEXAS
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
FOR. SORGHUM HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FORAGE SORG. SD
NITROGEN (DRY)
PHOSPHATE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BAILING
CUSTOM BALE HAUL
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
100.00
BALE
PROJECTED
VALUE
S/UNIT
1 .50
$
150.00
150.00 $
$
12.00
21.00
8. 10
3.82
0.88
0.68
1 .09
3.70
1 .41
2.64
55.32 $
$
45.00
30.00
75.00 $
$
130.32 $
INPUT USE
20.00
60.00
30.00
1.10
0.42
17.60
100.00
100.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BALE
BALE
ACRE
0.60
0.35
0.27
3.35
3.35
0.150
0.45
0.30
ACRE
$ 1.30/BALE FOR. SORGHUM HAY
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE 15.00
ACRE
$"
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
YOUR
ESTIMATE
$
19.68
$
$
12.50
7.73
15.00
35.23 $.
165.55 $
$ 1.66/BALE FOR. SORGHUM HAY
ACRE
$
-15.55
$
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.
807
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
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C17)
FORAGE SORGHUM HAY. DRYLAND. LOWER SOUTH CENTRAL TEXAS
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
M A C H IN E RY ITE M OP E R TIM E S L A B OR M A C H IN E OP E R L A B OR
O P E R AT I O N N O . M O N T H O V E R H O U R S H O U R S C O S T S C O S T S
RLNG CULT 6R
OFFSET DISC
DITCHER BLADE
4.34 MAY
4.38 MAY
4.48 MAY
TOTALS
2.00
1.00
1.00
0.389
0.210
0.504
1.103
0.295
0.159
0.382
0.836
2.18
1 . 11
2.15
1 .30
0.70
1.69
5.44
3.70
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
6.00
4. 14
8.83
9.49
5.95
12.67
18.97
2 8 . 11
0.0
0.0
0.0
0.0
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 FOR. SORGHUM HAY
(DOLLARS)
1 .20
1 .35
1 .50
1 .65
1.80
80.00
-19.32
-7.32
4.68
16.68
28.68
90.00
QUANTITY OF
FOR. SORGHUM HAY 100.00
-14.82
-1 .32
12. 18
25.68
39. 18
-10.32
4.68
19.68
34.68
49.68
11 0 . 0 0
-5.82
10.68
27. 18
43.68
60. 18
120.00
-1.32
16.68
34.68
52.68
70.68
BALE
•/^k
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT,' GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
808 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC17)
GRAIN SORGHUM. DRYLAND, LOWER SOUTH CENTRAL TEXAS
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
. VARIABLE COSTS
PREHARVEST COSTS
*GRAIN SORG.SEED
*INSECTICIDE-GS
PESTICIDE APPL.
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUS HARV SORG D
HAUL GRAIN SORG
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
18.00
18.00
CWT.
CWT.
PROJECTED
VALUE
$/UNIT
4.45
0.36
YOUR
ESTIMATE
$
80. 10
6.48
86.58 $
$
3.60
7.04
7.00
5.44
2.06
0.97
2.45
5.27
3.28
0.58
37.69 $
$
6.30
4.50
10.80 $
$
48.49 $
INPUT USE
6.00
2.00
2.00
1.57
0.98
3.88
18.00
18.00
TOTAL VARIABLE COSTS
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
CWT.
CWT.
ACRE
0.60
3.52
3.50
3.35
3.35
0.150
0.35
0.25
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.33/CWT. GRAIN SORGHUM
I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 3 8 . 0 9 $ _
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
1 5 . 0 0»
$
17.81
12.33
15.00
45.15 $
$
93.64 $
ACRE
$ 4.84/CWT. GRAIN SORGHUM
ACRE
$
-7.06
$
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
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.
C
808
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-1241(C17)
GRAIN SORGHUM. DRYLAND, LOWER SOUTH CENTRAL TEXAS
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
CHISEL PLOW
CHISEL PLOW
PLANTER 6R
OFFSET DISC
CULTIVATOR 6R
ROTOVATOR 4R
ROTOVATOR 4R
.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,46
4,32
4,33
4,36
4,38
4,44
4,42
4,42
OCT
OCT
NOV
MAR
MAR
MAR
APR
MAY
TOTALS
1.00
0.50
1.00
1.00
1.00
1.25
1.00
0.50
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.283
0.101
0. 168
0.202
0.210
0.259
0.233
0. 116
0.214
0.076
0.127
0.153
0.159
0. 196
0.176
0.088
1.31
0.52
0.88
1.22
1.11
1.31
1.44
0.72
0.95
0.34
0.56
0.68
0.70
0.87
0.78
0.39
0.0
0.0
0.0
3.60
0.0
0.0
0.0
0.0
4.38
1.64
2.80
4.00
4. 14
4.04
4. 13
2.06
6.64
2.50
4.25
9.50
5.95
6.22
6.34
3.17
1.572
1 . 191
8.51
5.27
3 . 6 0 27.21
44.58
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 GRAIN SORGHUM
(DOLLARS)
3.56
4.00
4.45
4.89
5.34
14.40
10. 12
16.53
22.94
29.34
35.75
16.20
16. 10
23.30
30.51
37.72
44.93
18.00
22.07
30.08
38.09
46. 10
54.11
19.80
28.05
36.86
45.67
54.48
63.29
21.60
34.02
43.63
53.25
62.86
72.47
CWT.
QUANTITY OF
GRAIN SORGHUM
809
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C17)
GRAIN SORGHUM, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
45.00
45.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
'GRAIN SORG.SEED
6.00
NITROGEN (DRY)
36.00
36.00
PHOSPHATE
1 .00
*HERBICIDE-GS
2.00
*INSECTICIDE-GS
PESTICIDE APPL.
2.00
IRRIGATION WATER
14.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C TO R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
2.06
IRRIGATION
14.00
EQUIPMENT
0.98
OPERATING CAPITAL
25. 19
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUS HARV SORG D
45.00
HAUL GRAIN SORG
45.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CWT.
CWT.
PROJECTED YOUR
VA L U E E S T I M AT E
$/UNIT
4.45
0.36
$
LB.
LB.
LB.
ACRE
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
CWT.
CWT.
ACRE
ACRE
0.60
0.35
0.27
6. 11
3.52
3.50
200.25
16.20
216.45 $
3.60
12.60
9.72
6 . 11
7.04
7.00
3.35
3.35
3.35
0.150
$
0.35
0.25
7 . 11
2.06
31.22
1.27
3. 12
10.50
6.88
46.90
3.28
3.78
162.20 $
$
15.75
11 . 2 5
27.00 $
$
189.20 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.84/CWT. GRAIN SORGHUM
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 2 7 . 2 5 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
$
23.28
17. 16
35.14
30.00
105.58 $
$
294.78 $
30.00
6 . 19/CWT. GRAIN SORGHUM
ACRE
$
-78.33 $
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
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.
809
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
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C17)
GRAIN SORGHUM, IRRIGATED. LOWER SOUTH CENTRAL TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
CHISEL PLOW
PLANTER 6R
HERB SPRAYR 6R
PLANTER 6R
OFFSET DISC
CULTIVATOR 6R
OFFSET DISC
OFFSET DISC
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONThI OVER
HOURS HOURS COSTS COSTS
4,31
4,33
4,36
4,47
4,36
4.38
4.44
4,38
4,38
OCT
NOV
DEC
MAR
MAR
MAR
MAR
APR
MAY
0.50
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
6.00
4.00
4.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.226
0. 168
0.202
0.209
0.202
0.421
0.207
0.210
0.210
0.171
0.127
0.153
0.159
0.153
0.319
0. 157
0. 159
0.159
1 .38
0.88
1.22
0.97
1.22
2.21
1.05
1 . 11
1 . 11
0.76
0.56
0.68
0.70
0.68
1.41
0.69
0.70
0.70
0.0
0.0
0.0
6. 11
3.60
0.0
0.0
0.0
0.0
4.09
2.80
4.00
2.81
4.00
8.28
3.24
4. 14
4.14
6.23
4.25
5.90
10.59
9.50
11 . 9 0
4.98
5.95
5.95
2.055
1 .557
11 . 15
6.88
9.71 37.50
65.25
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL.
ACRE
LABOR
MONTH INCHES HOURS
FEB
APR
MAY
/^Hjj.
6.000
4.000
4.000
0.0
0.0
0.0
17.88 2 0 . 1 0
11 . 9 2 1 3 . 4 0
11 .92 1 3 . 4 0
0.0
0.0
0.0
15.06
10.04
10.04
53.04
35.36
35.36
14.00 14.000
0.0
41.72 46.90
0.0
35. 14 1 2 3 . 7 6
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 GRAIN SORGHUM
(DOLLARS)
3.56
4.00
4.45
4.89
5.34
36.00
-42.68
-26.66
-10.64
5.38
21 .40
40.50
-27.74
-9.72
8.31
26.33
44.35
45.00
-12.80
7.23
27.25
47.28
67.30
49.50
2. 14
24. 17
46.20
68.22
90.25
54.00
17.08
4 1 . 11
65.14
89.17
11 3 . 2 0
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^"\
810 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C17)
jffPN
WHEAT FOR GRAIN, DRYLAND, LOWER SOUTH CENTRAL TEXAS
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
WHEAT
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
*SEED WHEAT
NITROGEN (DRY)
PHOSPHATE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV WHEAT
HAUL WHEAT
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
20.00
20.00
60.00
20.00
20.00
0.75
0.63
11 .84
20.00
20.00
BREAK-EVEN PRICE. VARIABLE COSTS
BU.
BU.
3.30
0.65
$
66.00
13.00
79.00 $
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.15
0.35
0.27
3.35
3.35
0. 150
$
9.00
7.00
5.40
2.61
1 .32
0.47
1.17
2.52
2. 11
1 .78
33.37 $
BU.
BU.
ACRE
0.30
0.20
$
6.00
4.00
10.00 $
ACRE
$
43.37 $
$ 1 . 52/BU. WHEAT
3. INCOME ABOVE VARIABLE COSTS
ACRE
4 . FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
1 .00
LAND-CASH RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
INPUT USE
TOTAL VARIABLE COSTS
/$S^K
PROJECTED
VALUE
S/UNIT
$
35.63 $
ACRE
ACRE
ACRE
ACRE
7.50
$
8.53
7. 18
7.50
23.21 $
ACRE
$
66.57 $
$ 2 . 68/BU. WHEAT
ACRE
$
12.43 $
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
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.
/|PS\
8 1 0 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
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-124KC17)
WHEAT FOR GRAIN, DRYLAND, LOWER SOUTH CENTRAL TEXAS
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
GRAIN DRILL
OFFSET DISC
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4 , 3 8 SEPT
4,72 OCT
4.38 NOV
TOTALS
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.210
0.332
0.210
0.159
0.252
0. 159
1.11
1.80
1.11
0.70
1.11
0.70
0.0
9.00
0.0
4. 14
5.54
4. 14
5.95
17.46
5.95
0.753
0.570
4.01
2.52
9 . 0 0 13.82
29.36
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 WHEAT
(DOLLARS)
2.64
2.97
3.30
3.63
3.96
16.00
11 .27
16.55
21.83
27.11
32.39
18.00
16.85
22.79
28.73
34.67
40.61
20.00
22.43
29.03
35.63
42.23
48.83
22.00
28.01
35.27
42.53
49.79
57.05
24.00
33.59
41 .51
49.43
57.35
65.27
BU.
QUANTITY OF
WHEAT
^
811 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C17)
igpsy
PEANUTS. SPANISH, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
/jfpte\
2. VARIABLE COSTS
PREHARVEST COSTS
♦PEANUT SEED
♦NITROGEN (DRY)
♦PHOSPHATE
♦POTASH
HERBICIDE-PEANUT
RYEGRASS SEED
INSECTICIDE-PNUT
ALLOTMENT LEASE
FOLIAR FUNGICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HAULING
CUSTOM DRYING
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
30.00
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
CWT.
25.00
$
750.00
750.00 $
LB.
LB.
LB.
LB.
ACRE
LB.
APPL
CWT.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
1.60
0.35
0.27
0.20
8.00
1.25
5.00
0.20
5.29
$
80.00
5.60
6.48
2.40
8.00
50.00
20.00
6.00
15.87
8.89
1.62
1.59
3.51
8.60
2.58
9.71
230.85 $
$
12.00
30.00
0.29
0.05
0. 12
0.28
42.74 $
$
273.59 $
INPUT USE
50.00
16.00
24.00
12.00
1.00
40.00
4.00
30.00
3.00
2.57
0.77
64.73
1 .50
1.50
0.08
TOTAL VARIABLE COSTS
TON
TON
ACRE
ACRE
ACRE
HOUR
ACRE
3.35
3.35
0.150
8.00
20.00
3.35
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS $ 9.12/CWT. PEANUTS
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 476.41 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.(
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
30.04
18.70
20.00
68.74 $
5. TOTAL PROJECTED COSTS
ACRE
$
342.33 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
20.00
$ 1 1 . 41/CWT. PEANUTS
ACRE
$
407.67 $
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
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.
8 11 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
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC17)
PEANUTS, SPANISH, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
CHISEL PLOW
DITCHER BLADE
FERT.APPL,RNTD
MOLDBOARD PLOW
CHISEL PLOW
PLANTER 6R
OFFSET DISC
OFFSET DISC
GRAIN CART
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,31
4.33
4.48
4.59
4,31
4.33
4,36
4.38
4.38
4,61
SEPT
SEPT
OCT
OCT
FEB
FEB
MAR
MAR
APR
AUG
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
s^X
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
12.47
4.25
12.67
18.30
12.47
4.25
85.90
5.95
5.95
1.76
0.451
0.168
0.504
0.203
0.451
0. 168
0.202
0.210
0.210
0.082
0.342
0. 127
0.382
0. 154
0.342
0. 127
0. 153
0. 159
0. 159
0.063
2.77
0.88
2.15
0.83
2.77
0.88
1.22
1.11
1.11
0.46
1.51
0.56
1.69
0.68
1.51
0.56
0.68
0.70
0.70
0.28
0.0
0.0
0.0
14.48
0.0
0.0
80.00
0.0
0.0
0.0
8.19
2.80
8.83
2.31
8.19
2.80
4.00
4. 14
4. 14
2.651
2.008
14. 17
8.88
94.48 4 6 . 4 3 1 6 3 . 9 6
1 .02
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 PEANUTS
(DOLLARS)
20.00
22.50
25.00
27.50
30.00
24.00
216 .01
276 01
336.01
396 01
456 01
27.00
271 .21
338 71
406.21
473 71
541 21
30.00
326 41
401 41
476.41
551 41
626 41
33.00
381 .61
464 11
546.61
629 11
711 61
36.00
436 .81
526 81
616.81
706 81
796 .81
CWT.
QUANTITY OF
PEANUTS
812
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC17)
PEANUTS, SPANISH, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
j#*\
CATEGORY
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
33.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PEANUT SEED
90.00
♦NITROGEN (DRY)
16.00
♦PHOSPHATE
24.00
♦POTASH
12.00
HERBICIDE-PEANUT
1.00
SOIL FUNGICIDE
1.00
RYEGRASS SEED
40.00
INSECTICIDE-PNUT
3.00
HOEING
1.00
ALLOTMENT LEASE
33.00
FOLIAR FUNGICIDE
6.00
IRRIGATION WATER
24.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C TO R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
2.74
IRRIGATION
24.00
EQUIPMENT
0.77
OPERATING CAPITAL
126.33
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HAULING
1 .60
CUSTOM DRYING
1 .60
FUEL & LUBE—TRACTOR
R E PA I R S T R A C TO R
EQUIPMENT
LABOR
MACHINERY
0.08
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CWT.
PROJECTED YOUR
S/UNIT
VA L U E E S T I M AT E
25.00
$
LB.
LB.
LB.
LB.
ACRE
ACRE
LB.
APPL
ACRE
CWT.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
TON
TON
ACRE
ACRE
ACRE
HOUR
ACRE
1 .60
0.35
0.27
0.20
8.00
18.75
1.25
5.00
6.00
0.20
5.29
144.00
5.60
6.48
2.40
8.00
18.75
50.00
15.00
6.00
6.60
31.74
3.35
3.35
3.35
0.150
$
8.00
20.00
9.47
1 .62
53.52
1 .69
3.71
18.00
9.17
80.40
2.58
18.95
493.67 $
12.80
32.00
0.29
0.05
$
0. 12
0.28
45.54 $
$
539.21 $
3.35
ACRE
825.00
825.00 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 16.34/CWT. PEANUTS
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 2 8 5 . 7 9 $
5
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
40.00
$
31.94
19.60
60.24
40.00
151.78 $
TOTAL PROJECTED COSTS
ACRE
$
691.00 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 20.94/CWT. PEANUTS
ACRE
$
134.00
$
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. ALLOTMENT RENT BASED ON
2. CENTS PER POUND. IRRIG COSTS BASED ON SIDEROLL SPRINKLER SYSTEM AT 24 ACIN.
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.
8 1 2 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
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C17)
PEANUTS, SPANISH, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
CHISEL PLOW
DITCHER BLADE
FERT.APPL,RNTD
MOLDBOARD PLOW
CHISEL PLOW
PLANTER 6R
OFFSET DISC
OFFSET DISC
GRAIN CART
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,31
4,33
4,48
4,59
4,31
4,33
4,36
4,38
4,38
4,61
SEPT
SEPT
OCT
OCT
FEB
FEB
MAR
MAR
APR
AUG
1 .00
1 .00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
TOTALS
" IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0.451
0.168
0.504
0.203
0.451
0.336
0.202
0.210
0.210
0.082
0.342
0.127
0.382
0.154
0.342
0.255
0.153
0.159
0.159
0.063
2.77
0.88
2. 15
0.83
2.77
1.76
1.22
1 . 11
1 . 11
0.46
2.819
2.136
15.05
MAR
APR
MAY
JUNE
JULY
TOTALS
1.51
0.0
0.56
0.0
1.69
0.0
14.48
0.68
1.51
0.0
1.13
0.0
0 . 6 8 144.00
0.70
0.0
0.70
0.0
0.28
0.0
TOTAL
OPER.
COST
8. 19 12.47
4.25
2.80
8.83 12.67
2.31
18.30
8.19 12.47
5.61
8.50
4 . 0 0 149.90
4. 14
5.95
4.14
5.95
1.02
1.76
9 . 4 4 1 5 8 . 4 8 49.23 232.21
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL.
ACRE
LABOR
MONTH INCHES HOURS
APPL. MACH
INPUT FIXED
COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
3.000
3.000
6.000
6.000
6.000
0.0
0.0
0.0
0.0
O.O
8.94
8.94
17.88
17.88
17.88
10.05
10.05
20. 10
20. 10
20. 10
0.0
0.0
0.0
0.0
0.0
7.53
7.53
15.06
15.06
15.06
24.00 24.000
0.0
71 .52 8 0 . 4 0
0.0
60.24 212. 16
3.00
3.00
6.00
6.00
6.00
26.52
26.52
53.04
53.04
53.04
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 PEANUTS
(DOLLARS)
20.00
22.50
25.00
27.50
30.00
26.40
- 0 93
65 07
131 07
197 07
263 07
29.70
59 93
134 18
208 43
282 68
356 93
33.00
120 79
203 29
285 79
368 29
450 79
36.30
181 65
272 40
363 15
453 9 0
544 65
39.60
242 51
341 51
440 51
539 51
638 51
CWT.
QUANTITY OF
PEANUTS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
>•«%
813 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C17)
WATERMELONS. DRYLAND, LOWER SOUTH CENTRAL TEXAS
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
WATERMELON
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
WATERMELON SEED
NITROGEN (DRY)
PHOSPHATE
POTASH
♦INSECTICIDE
♦FUNGICIDE
PESTICIDE APPL.
HERBICIDE-WATER
HAND LABOR
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST & SELL
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
125.00
YOUR
ESTIMATE
CWT.
6.36 795.00
$ 795.00 $
LB.
LB.
LB.
LB.
APPL
APPL
ACRE
APPL
HOUR
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
7 . 50 30.00
0.35 14.00
0.27 10.80
0.20
4.00
6.90 13.80
6.10 12.20
3 . 50 7 .00
6.60
6.60
3.35 16.75
5.90
1.03
1 .05
2.28
3.35
5.71
3.35
1.64
0.150 -0.63
$ 132.13 $
CWT.
ACRE
2.10 262.50
$ 262.50 $
ACRE
$ 394.63 $
INPUT USE
4.00
40.00
40.00
20.00
2.00
2.00
2.00
1.00
5.00
1.70
0.49
-4. 18
125.00
TOTAL VARIABLE COSTS
/tfS?fe\
PROJECTED
S/UNIT VALUE
BREAK-EVEN PRICE, VARI*iBLE COSTS
3. INCOME ABOVE VARIABLE COSITS
$ 3 . 16/CWT. WATERMELONJ
ACRE
•
$ 400.36 $
4. FIXED COSTS
DEPREC.,INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
19.31
9.34
30.00 30.00
$ 58.65 $
5. TOTAL PROJECTED COSTS
ACRE
$ 453.28 $
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$ 3.63/CWT. WATERMELON
ACRE
$
341.72
$
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION,
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.
/0^\
813
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-1241(C17)
WATERMELONS. DRYLAND,■LOWER SOUTH CENTRAL TEXAS
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
CHISEL PLOW
CHISEL PLOW
CULTIVATOR 6R
RLNG CULT 6R
RLNG CULT 6R
^&$K
APPL. MACH
INPUT FIXED
COSTS COSTS
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4.33
4,32
4,33
4,44
4,34
4,34
OCT
FEB
FEB
MAR
APR
MAY
TOTALS
2.00
1 .00
1 .00
2.00
1 .50
1.50
TOTAL
OPER.
COST
2. 10
1.64
1.64
1.13
0.68
0.56
1.39
0.98
0.98
0.0
0.0
0.0
0.0
0.0
0.0
5.61
3.29
2.80
6.47
4.50
4.50
8.50
5.01
4.25
9.96
7.12
7.12
9.06
5.71
0.0
27. 18
41.94
0.336
0.202
0.168
0.415
0.292
0.292
0.255
0. 153
0. 127
0.314
0.221
0.221
1.76
1 .04
0.88
1 .704
1 .291
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 WATERMELON
(DOLLARS)
5.09
5.72
6.36
7.00
7.63
100.00
166 67
230 26
293 86
357 46
421 06
112.50
204 01
275 56
347 11
418 66
490 21
125.00
241 37
320 87
400 36
479 86
559 36
137.50
278 72
366 17
453 61
541 06
628 51
150.00
316 07
. 411 47
506 86
602 26
697 67
CWT.
QUANTITY OF
WATERMELON
814
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C17)
WATERMELONS. IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
JP\
CATEGORY
GROSS RECEIPTS
WATERMELON
TOTAL PROJECTED RETURNS
CWT.
150.00
TOTAL VARIABLE COSTS
6.36
$
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
WATERMELON SEED
4.00
NITROGEN (DRY)
40.00
PHOSPHATE
40.00
POTASH
20.00
♦INSECTICIDE
4.00
♦FUNGICIDE
4.00
PESTICIDE APPL.
4.00
HERBICIDE-WATER
1.00
HAND LABOR
8.00
IRRIGATION WATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.29
IRRIGATION
48.00
EQUIPMENT
0.75
OPERATING CAPITAL
19.64
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST & SELL
150.00
SUBTOTAL. HARVEST
c
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
PROJECTED
YIELD
UNIT
LB.
LB.
LB.
LB.
APPL
APPL
ACRE
APPL
HOUR
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
7.50
0.35
0.27
0.20
6.90
6. 10
3.50
6.60
3.35
954.00
954.00 $
30.00
14.00
10.80
4.00
27.60
24.40
14.00
6.60
26.80
7.92
3.35
3.35
3.35
0. 150
$
CWT.
ACRE
2. 10
ACRE
1 .57
26.76
1 .41
3.27
9.00
7.66
160.80
2.50
2.95
382.04 $
$
315.00
315.00 $
$
697.04 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 4.65/CWT. WATERMELON
3.
INCOME
ABOVE
VA R I A B L E
COSTS
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH
RENT
1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$
256.96
45.00
$
25,.92
12..50
30,.12
45..00
$ 11 3 . 5 4 $ .
$
810.58
$.
$ 5.40/CWT. WATERMELON
ACRE
$
143.42
$
12 ACIN. OF IRRIGATION WATER APPLIED WITH SIDE ROLL SPRINKLER SYSTEM.
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
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.
8 1 4 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
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C17)
WATERMELONS, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
CHISEL PLOW
CHISEL PLOW
CHISEL PLOW
CULTIVATOR 6R
RLNG CULT 6R
RLNG CULT 6R
4
4
4
4
4
4
33
32
33
44
34
34
OCT
FEB
FEB
MAR
APR
MAY
TOTALS
IRRIGATION
APPLICATION
2.00
1.00
1.00
2.00
3.00
3.00
0.336
0.202
0. 168
0.415
0.583
0.583
0.255
0. 153
0. 127
0.314
0.442
0.442
2.287
1.733
TOTALS
76
04
88
10
28
28
12.33
1
0
0
1
1
1
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
13
68
56
39
95
95
0.0
0.0
0.0
0.0
0.0
0.0
5.61
3.29
2.80
6.47
9.00
9.00
7.66
0.0
36. 18
56. 17
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION MAR
WATER APPLICATION APR
WATER APPLICATION MAY
1
1
0
2
3
3
3.00 12.000
6.00 24.000
3.00 12.000
0.0
0.0
0.0
12.00 48.000 0.0
<*^V
8.94 40.20
17.88 80.40
8.94 40.20
0.0
0.0
0.0
8
5
4
9
14
14
50
01
25
96
23
23
7.53 56.67
15.06 113.34
7.53 56.67
35.76160.80 0.0 30.12 226.68
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 WATERMELON
(DOLLARS)
5.09
5.72
6.36
7.00
7.63
120.00
-23.48
52.84
129. 16
205.48
281.80
135.00
21 .34
107.20
193.06
278.92
364.78
150.00
66.16
161.56
256.96
352.36
447.76
165.00
110.98
215.92
320.86
425.80
530.74
180.00
155.80
270.28
384.76
499.24
613.72
CWT.
QUANTITY OF
WATERMELON
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
y^av
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 17 DATE: 022183
CODE ITEM NAME
STEER CALVES
HEIFER CALVES
17 CULL COWS
28 DEER LEASE
70 DEFICIENCY PMT. WHET
71 DEFICIENCY PMT. SORG
73 GRAIN SORGHUM
76 WHEAT
88 FOR. SORGHUM HAY
95 PEANUTS
103 SALT 6 MIN.
110 RANGE CUBES
150 COASTAL PASTURE
151 PASTURE
154 PASTURE RENT
155 PASTURE RENT
177 RANGE IMPROVEMEN
181 SEED WHEAT
186 GRAIN SORG.SEED
187 FORAGE SORG. SD
190 RYEGRASS SEED
211 NITROGEN
212 NITROGEN (DRY)
214 NITROGEN-LIQUID
215 PHOSPHATE
POTASH
SOIL FUNGICIDE
237 FOLIAR FUNGICIDE
269 CUST HARV WHEAT
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 M A R K E T I N G L I V E
393 M I S C E X P E N S E L I V E
395 FENCE REPAIR
396 WATER FACIL REPR
410 VET MEDICINE
468 IRRIGATION WATER
469 ALLOTMENT LEASE
497 BRUSH CLEARING
501 INSECTICIDE-GS
^_^
H E A D 6 = B A L E 11
- 2 = BU. 7 = ACRE 12
3 = TON 8 = HOUR 13
4 = D O Z . 9 = D AY S 1 4
5 = GAL. 10 = AUM
^
14
r.s
NMOD UNIT PRICE
NMOD UNIT PRICE CODE ITEM NAME
CWT.
CWT.
CWT.
ACRE
BU.
CWT.
CWT.
BU.
BALE
CWT.
HEAD
LB.
ACRE
ACRE
ACRE
DOL.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
ACRE
APPL
BU.
CWT.
CWT.
BU.
DOL.
ACRE
TON
TON
ACRE
ACRE
BALE
BALE
ACRE
HEAD
HEAD
HEAD
HEAD
HEAD
APPL
CWT.
ACRE
APPL
= ACIN
= LB.
= PINT
= QT.
67.50
60.75
36.50
5.00
0.65
O.36
4.45
3.30
1.50
25.00
8.50
0.20
•
3.00
2.50
0.15
0.60
0.60
1.25
0.24
0.35
0.24
0.27
0.20
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
9.50
5.00
1.50
1.00
10.00
6.00
0.20
100.00
3.52
15
16
17
18
=
=
=
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
577
578
579
580
581
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
HERBICIDE-GS
KLIENGRASS-SEED
HERBICIDE-KLIEN
HERBICIDE-COAST
PEANUT SEED
HERBICIDE-PEANUT
INSECTICIDE-PNUT
WATERMELON
WATERMELON SEED
INSECTICIDE
FUNGICIDE
HERBICIDE-WATER
HAND LABOR
HARVEST 6 SELL
BUFFELGRASS
BUFFELGRASS SEED
GRAZING
SD-CHILI PEPPERS
CHILI PEPPERS
HARVEST
PACK 6 COUNT
HARVEST
INSECTICIDE
HERBICIDE
SEED-JALAPENO
JALAPENOS
BURN 6 HARVEST
INSP. INSECT
MARKETING
INSECT-S. CANE
HERBI-S. CANE
PLANT CANE
SUGAR CANE
PACK 6 COUNT
HARVEST & HAUL
FUNGICIDE
INSECTICIDE
HERBICIDE
SEED
BROCCOLI
WATM
WATM
CHIL
PEPP
JALA
PEPP
PEPP
BEG
BROC
BROC
BROC
BROC
BROC
BROC
ACRE
LB.
APPL
APPL
LB.
ACRE
APPL
CWT.
LB.
APPL
APPL
APPL
HOUR
CWT.
ACRE
LB.
AUM
LB.
CWT.
CWT.
CWT.
CWT.
APPL
ACRE
LB.
CWT.
TON
ACRE
CRTN
APPL
APPL
TON
TON
CRTN
CRTN
APPL
APPL
APPL
LB.
CRTN
6.11
0.80
7.30
2.95
1.60
8.00
5.00
6.36
7.50
6.90
6.10
6.60
3.35
2.10
0.00
3.00
0.00
25.00
28.00
7.00
1.35
7.00
5.15
35.75
25.00
20.00
5.88
1.00
0.40
22.00
28.50
30.00
2.50
2.25
1.45
5.25
6.70
35.75
120.00
5.35
.
.
.
,
,
,
.
•
,
,
DOL.
CWT.
OZ.
MILE
19
20
21
22
=
=
=
=
FEET
APPL
SQFT
LBGN
23
24
25
26
=
=
=
=
CRTN
C R AT
BAGS
TREE
27
28
29
30
= EACH
= GPM
= KWH
= MCF
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 1 7 D AT E : 0 2 2 2 8 3
/*-^K\
ROW
PARAMETER DEFINITION
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.0000
2 . PRICE PER GALLON OF L.P. GAS
0.4400
3.
PRICE PER GALLON OF DIESEL
0.9000
4.
PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0800
5.
PRICE PER 1000 CU. FT. OF NATURAL GAS
0.0
6.
NOMINAL INTEREST RATE
0.1500
7.
MACHINERY INSUR. RATE (AVERAGE INVESTMENT)
0.0100
8.
MACHINERY TAX RATE (PURCHASE VALUE)
0.0050
9.
IRRIGATION SYSTEM NUMBER
1.
10. HOURLY MACHINERY WAGE RATE
3.35
11. HOURLY OTHER LABOR WAGE RATE
3.35
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
3.35
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT)
0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0.0100
16. LIVESTOCK TAX RATE (AVERAGE VALUE)
0.0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE)
0.0050
18. IRRIGATION LABOR MULTIPLIER (HRS/ACIN)
1.0000
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
1.2500
22. LUBRICATION COST MULTIPLE OF MACHINERY
FUEL
COSTS
23. I N F L A T I O N
R AT E
2 4 . LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.1000
0.0
0.0500
^H>.
LISTING OF ECONOMIC ANO ENGINEERING OATA FOR MACHINERY IN REGION 17
CODE WIDTH
NO. (FT)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
TRACTOR
PICKUP TRUCK
MOLDBOARD PLOW
CHISEL PLOW
CHISEL PLOW
R L N G C U LT 6 R
BEDDER 6R
PLANTER SR
OFFSET OISC
R O T O VAT O R 4 R
C U LT I VAT O R 6 R
F L O AT P L A N E
SHREDDER 4R
H E R B S P R AY R B R
DITCHER BLADE
CTTN TRAILERS
S TA N H AY P L A N T R
F E R T. A P P L . R N T O
GRAIN CART
GRAIN DRILL
1.
2.
3.
4.
6.
S.
7.
10.
31 .
32.
33.
34.
3S.
3B.
38.
42.
44.
45.
46.
47.
46.
SO.
56.
58.
61 .
72.
1 5 0 ..
125 .
1 0 0 ..
75 .,
4 0 ..
2 2 5 ..
60.
0 ..
6 ..
I S .
18 .
2 0 .,
20 .
20 .
1 3 ..
13 .
20 .
14 .
13 .
20 .
6 .
3 ..
13 .
20 .
16.
13 .
0
0
0
0
0
0
o
8
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
,o
0
3
LIST
PRICE
44350.
39SBO.
32600.
21100.
12100.
86000.
178BO.
8S00.
6564 .
4812 .
5143 .
5390.
2977.
5418 .
8042.
6710.
4290.
5060.
4070.
1341 .
1990.
2546.
6380.
1.
1980.
44O0.
4
S
6
SPEED FIELO RC1
( M P H ) E F F.
4 ., 5
4 .5
4 .5
4 .5
4 .. 5
4 .5
4 .. 5
3 0 .0
4 .5
4 .5
4 .5
3 .5
4 .5
4 .5
4 .8
4 .5
3 .5
6 .O
3 .7
4 .0
4 .5
1 0 .0
4 .5
4 .0
1 0 .0
4 .0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
,, 6 8
,. 6 8
,. 8 8
,, 8 8
.. 86
.88
.. 8 8
,. 8 8
. 60
,, 8 0
., 6 0
.. 8 0
. 80
.. 60
.. 8 3
.80
.75
. 60
.SO
.65
.60
.. 8 2
.. 6 0
. 67
.82
.. 63
o.
0
0
0
0
0
0
o.
0
1.20
1.20
1.20
1.20
1.20
1.20
1.20
0 .80
1 . OO
1.00
1.00
1.00
1. 0 0
0 .SO
0 .65
1. 0 0
1. 0 0
0 . 6 0
0 .60
1. 0 0
1. 0 0
1. 0 0
0 . 8 0
1. 2 0
1 .OO
. 60
o
AGE RC3
(HRS)
0.
0.
0.
0.
0.
0.
0.
0.
O.
0.
0.
0.
0.
0.
o.
0.
0.
o.
o.
0
0
0
0
0
.
.
.
.
.
o.
0.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
.
.
.
.
.
.
60
60
60
60
60
60
.60
. 60
.30
.80
.80
.80
.60
.60
.80
.30
.80
.80
.80
.80
.80
.80
.60
.80
.80
.SO
D AT E : 0 2 2 2 S 3
13
14
15
16
PURCH FUEL LIFE HP
PRICE TYPE (HRS)
ANNUAL YEARS
HRS OWNED
SOO.
600.
SOO.
300.
300.
600.
500.
700.
1SO.
ISO.
150.
200.
ISO.
100.
150.
ISO.
150.
150.
ISO.
IOO.
5 0 .
100.
200.
10.
240.
IOO.
7.
7.
7.
7.
7.
7.
7.
3.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
1.
20.
IO.
0
0
0
0
0
0
0
0
0
..
,
.
..
..
,.
..
..
.
.
.
,.
..
..
..
..
..
..
..
.
..
..
..
..
.
.
o.
0
0
0
0
0
0
0
0
0
o.
0
0
0
0
o.
o.
66
68
88
68
68
68
68
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
O .. 9 2
O ,. 9 2
0 .. 9 2
O .. 9 2
0 .. 9 2
O. 9 2
0 ,. 9 2
O .. 8 6
O .. 8 8
O .. 8 6
O .. 8 6
O .. 8 6
0 .. 6 8
0 .. 8 6
0 .. 6 8
0 .. 8 8
0 .. 8 8
0 .88
0 .. 8 8
0 .. 8 8
O .. 8 8
0 .. 8 8
.88
0 .88
0 .88
0 .. 6 8
o.
4O1O0.
3S6O0.
29340.
18990.
10890.
59400.
1S5O0.
7650.
5940.
4345.
4675.
4785.
2700.
4950.
729 1 .
5638.
3740.
4620.
3630.
1210.
ISOO.
2546.
44O0.
1.
19 80.
3520.
3.
3.
3.
3.
3.
3.
3.
1.
0.
O.
0.
0.
0.
0.
0.
0.
0.
0.
o.
o.
o.
o.
o.
o.
o.
o.
12000.
12000.
12OO0.
12000.
12000.
12000.
12OO0.
2800.
2000.
2000.
2000.
20O0.
2OO0.
1200.
2000.
2000.
2000.
2SOO.
2000.
1200.
2000.
2000.
1200.
1200.
2000.
1250.
ISO.
125.
IOO.
76.
40.
225.
80.
30.
0.
0 .
0.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
o.
0.
o.
0.
0.
0.
o.
0.
B-124KL17)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t o r , D i r a c t o r . C o l l a g e S t a t i o n , Te x a s
/^■"s
TEXAS ENTERPRISE BUDGETS
LOWER SOUTH CENTRAL TEXAS REGION
Projected for 1983
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8. 1914, as amended,
and June 30, 19 14.
150
•
3-83,
New
ECO
7-2
841
#*v
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82
B-1241(L17)
COW-CALF PRODUCTION SOUTH TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER COW
IMPROVED DRYLAND PASTURE
INVESTMENT REOUIREME•NTS
PROJECTED
YOUR
NUMBER UNIT
SIZE
VALUE ESTIMATE
$/UNIT
-COW RAISED
0,.67 HEAD
1.00
600.00
402.00
COW PURCHASED
0. 33 HEAD
1.00
495.00
163.35
BULL PURCHASED
0,.04 HEAD
1.00
1250.00
50.00
HEIFER RAISED
0..07 HEAD
1.00
550.00
36.85
HORSE
0,.02 HEAD
1 .00
671.87
13.44
TOTAL LIVESTOCK INVESTMENT
$ 665.64 $
PRODUCTION
NUMBER
STEER CALVES
0. 40
HEIFER CALVES
0. 30
CULL COWS
0. 07
TOTAL PROJECTED RETURNS
OPERATING INPUTS
VET MEDICINE
SALT & MIN.
RANGE IMPROVEMEN
CUSTOM BAILING
NITROGEN
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
RANGE CUBES
EQUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
WGT.
EACH
4., 6 0
4.. 4 6
8., 5 0
TOTAL
UNITS
1 .8
1 .3
0.6
UNIT
CWT.
CWT.
CWT.
PROJECTED
RETURN
S/UNIT
67.50
124.20
60.75
81.28
36.50
21.72
$
INPUT USE
1.00
1.00
6.50
14.50
30.00
1.00
1.00
0.77
1.00
20.00
UNIT
HEAD
HEAD
DOL.
BALE
LB.
HEAD
HEAD
HEAD
HEAD
LB.
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
1 .50
1.00
9.50
5.00
0.20
1.50
$
1 .00
7.31
5.00
4.00
7.35
2.02
76.66 $
$
150.54 $
QUANTITY UNIT RATE OF •PROJECTED
INVESTED
RETURN
COST
2.91
DOL.
0. 150
0.44
62.76
DOL.
0. 150
9.41
665.64
DOL.
0. 150
99.85
$ 109.70 $
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION. TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
3 .50
6 .00
UNIT
HOUR
HOUR
RATE OF
RETURN
3.35
3.35
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
6.50
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
ACRE
RATE OF
RETURN
10.00
40.84 $
PROJECTED
COST
14. 16
25.76
$
39.92 $_
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $
OPERATOR LABOR COSTS
$
PROJECTED
COST
$/UNIT
10.00
10.00
8.50
8.50
2.50
16.25
0.45
6.52
0.24
7.20
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
227.20
0.93 $
PROJECTED
COST
1 1 .72
$
20. 10
31.82
$
-30.90 $
PROJECTED
COST
65.00
$
65.00 $
$
-95.90 $
TOTAL PROJECTED COST OF PRODUCTION
$ 323.10 $
200 COW UNIT, 8 BULLS, 15% REPLACEMENT - 10% 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 COLLECTED
ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
COW-CALF PRODUCTION SOUTH TEXAS REGION
1983 PROJECTED COSTS ANO RETURNS PER COW
IMPROVED ORYLAND PASTURE
1
JAN
2
FEB
3
MAR
6
AUG
■2 . 0 8 - 1 . 0 5
AVER. ANNUAL CAPITAL
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.29
0.50
.29
.50
0.79
0.79
-0.42
0.29
0.50
0 ,.0
0 ,, 29
0 , SO
O., 0
O,, 2 9
0 ,, 5 0
0 .. 0
0 ..29
0 ..SO
0.79
0.79
0.79
0.79
9
SEP
(DOLLARS)
0.23
1.26
0.79
STOCK TRAILER
TACK
STOCK SPRAYER
PICKUP TRUCK
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
CODE
1
2
3
IO
51
52
54
55
95
DEPR
1OOO.00
60.00
806.00
1057.14
0.0
30.00
100.00
0.0
93.75
I N T.
450.OO
6 6.00
417.45
949.28
90.00
74.25
187.50
82.50
1O0.78
INS.
3O.00
4.40
27.83
63.29
6.00
4.95
12.50
S.50
6.72
TA X
15.00
2.20
13.91
31 . 64
3.00
2.47
6.25
2.75
3.36
R E PA I R
0 ,, 0
0 ..29
0 .. 5 0
TOTAL
0.0
3.50
6.00
I
TOTAL
OPER.
HOURS
LABOR
ALLOC
0 .. 0
1495.OO
100.OO
0 ., 0
15 2.60
1 . 60
0 .. 0
965.19
SO. 60
7 0 ,, oo 2 1 0 1 . 3 S 1 7 2 2 . 0 0
0 ., 0
99 .00
O.O
0 ., 0
111 . 6 7
O.O
0 .. 0
306.2S
0.0
0 ., 0
90.75
0.0
0 .. 0
204.6 1
0.0
0.0
O.O
O.O
7O0.0O
O.O
O.O
O.O
0.0
0.0
O.OOS
O.O05
O.OOS
O. 670
0.330
0.040
0.067
0.020
LUB.
100.00
0.0
1 .60
0.0
50. 60
0.0
252.OO 1 4 0 0 . 0 0
0.0
0.0
0.0
O.O
O.O
O.O
0.0
0.0
0.0
0.0
-7.13
0 .. 0
0 ..29
0 ,. 5 0
0.79
FUEL
11
NOV
2.S4
(HOURS)
0.0
0 .. 0
0 . 2 9 0 .,29
0.50
0 , SO
EOUIPMENT FIXED ANO VARIABLE COSTS PER YEAR
EOUIPMENT
10
OCT
TOTAL
OWN.
( .X)
o.oos
SELECTEO EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER
TACK
STOCK SPRAYER
PICKUP TRUCK
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
2
3
4
S
CODE S I Z E U N I T TYPE LIST
NO.
PRICE
PRICE
6
PURCH
(YRS)
FEET
DOL.
GAL.
5000
800
5060
9 500
600
600
1500
550
1000
HEAO
HEAO
HEAD
HEAD
HEAD
2.
SOOO.
2.
SOO.
2.
5060.
2 . 1O5O0.
1.
BOO.
1.
600.
1.
15O0.
1.
S50.
1.
1OO0.
7
8
9
IO
L I F E SALV. REPAIR FUEL
(XLP)
(XLP)
USE
.20
.00
.60
0.17 14O0.O
0.0
0.0
1
1
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
O.O
700.0
15
EFF .
0.0
0.0
>^k
^^^\
842
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82
B-124KL17)
COW-CALF PRODUCTION SOUTH TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
INVESTMENT REQUIREME■NTS
PROJECTED
YOUR
NUMBER UNIT
SIZE
S/UNIT
VALUE ESTIMATE
• 402.00
COW RAISED
0,,67 HEAD
1 .00
600.00
COW PURCHASED
0,.33 HEAD
1 .00
495.00
163.35
BULL PURCHASED
0,.04 HEAD
1 .00
1250.00
50.00
HEIFER RAISED
0,.07 HEAD
1 .00
550.00
36.85
HORSE
0,.02 HEAD
1 .00
671.87
13.44
TOTAL LIVESTOCK INVESTMENT
$ 665.64 $
PRODUCTION
NUMBER
STEER CALVES
0. 38
HEIFER CALVES
0..28
CULL COWS
0.,07
DEER LEASE
12.,50
TOTAL PROJECTED RETURNS
WGT.
EACH
4.,35
4.. 15
8. 00
1. 00
TOTAL
UNITS UNIT
1. 7 CWT.
1 . 2 CWT.
0 . 6 CWT.
12. 5 ACRE
OPERATING INPUTS
SALT & MIN.
VET MEDICINE
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
RANGE IMPROVEMEN
CUSTOM BAILING
PEAR BURNING
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
INPUT USE
1.00
1.00
1.00
1.00
0.73
1.00
2.50
7.00
3.00
UNIT
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
BALE
DOL.
PROJECTED
RETURN
S/UNIT
67.50
111 . 5 8
60.75
70.59
36.50
20.44
5.00
62.50
$ 2 6 5 . 11 $
PROJECTED
COST
S/UNIT
8.50
6.50
10.00
10.00
1 .50
1 .50
1.00
1.00
9.50
6.93
5.00
5.00
2.50
6.25
0.45
3. 15
1 .00
3.00
TOTAL OPERATING COST
J^N
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
210.40 $
QUANTITY UNIT RATE OF PROJECTED
NVESTED
RETURN
COST
-43.96
DOL.
0. 150
-6.59
62.76
DOL.
0. 150
9.41
665.64
DOL.
0. 150
99.85
$ 102.66 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
107.74 $
PROJECTED
COST
14. 16
25.76
39.92 $
$
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT. AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
11 . 7 2 _
25.13 _
$ 36.85 $
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
3..50
7,.50
UNIT
HOUR
HOUR
RATE OF
RETURN
3.35
3.35
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
/f^\
$
7.35
2.02
54.71 $
INPUT USE UNIT
15.00 ACRE
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
RATE OF
RETURN
4. 17
67.82 $
30.97 $
PROJECTED
COST
62.55
62.55 $
$
$
-31.58 $
TOTAL PROJECTED COST OF PRODUCTION
$ 296.69 $
200 COW UNIT, 8 BULLS. 15% REPLACEMENT - 10% RAISED AND 5% PURCHASED,
76% CALF CROP, 15 ACRES/COW, 3000 ACRE RANCH. 3% DEATH LOSS.
INFORMATION PRESENTED IS PREPAREO 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 OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/16/82.
COW-CALF PRODUCTION SOUTH TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
3
MAR
AVER. ANNUAL CAPITAL
6
MAY
1.50 -8.4S
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
6
JUN
.58
9
SEP
IOOLLARS)
-6.48 -5.66
TOTAL
•43.96
■4 . 2 3 - 1 2 . 3 2
(HOURS)
O.O
O ,.0
0.29
O ..29
0.63
O ..63
0.0
0.29
O. 63
.29
.63
7
JUL
0 ,, 0
0 ..29
0 ,. 6 3
O., 0
0 ..29
O.. 63
0 .. 0
O..29
0 ., 6 3
TOTAL LABOR
0 ..0
O..29
O..63
TOTAL
0.0
3. SO
7.50
0 . 9 2 11 . 0 0
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
I N T.
STOCK TRAILER
TACK
STOCK SPRAYER
PICKUP TRUCK
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
1
2
3
10
SI
S2
54
55
95
1000.00
80. OO
S06.00
1057.14
O.O
30. OO
100.00
O.O
93.75
450.00
66.00
417.45
949.28
'90.00
74.25
187.50
82.50
100.78
INS.
30.00
4 . 40
27.83
63.29
6.00
4.95
12.50
5.50
6.72
TA X
15.00
2.20
13.91
31 .84
3.00
2.47
6.25
2.75
3.36
R E PA I R
FUEL
100.00
0.0
1 . 60
0.0
50. 60
O.O
252.OO 1 4 0 0 . 0 0
0.0
0.0
O.O
O.O
O.O
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
HOURS
LABOR
ALLOC
0 .0
1495 . O O 1 0 0 . 0 0
0 .0
152 . 6 0
1 . 60
0 .0
9 8 5 . 19
50. 60
7 0 .00 2 101 . 3 5 1 7 2 2 . O O
0 .0
99 . OO
O.O
0 .0
111 .. 67
O.O
0 .0
3 0 6 .. 2 5
O.O
O.. 0
9 0 .. 7 5
O.O
0 .. 0
O.O
2 0 4 ..61
o.o
o.o
o.o
700.00
o.o
o.o
o.o
o.o
o.o
O.OOS
0.005
O.OOS
O.OOS
O. 670
0.330
0.040
0.087
O.O20
LUB.
TOTAL
OWN.
( .X)
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER
TACK
STOCK SPRAYER
PICKUP TRUCK
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
1
4
5
2
3
8
C O O E S I Z E U N I T TYPE LIST
PURCH
NO.
PRICE: P R I C E
1.
2.
3.
10.
51 .
52.
54.
55.
95.
16. FEET
1. OOL.
GAL.
1.
1. HEAD
1. HEAD
1. HEAO
1. HEAD
1. HEAD
1
ISO.
2.
2.
2.
2.
1.
1.
1.
1.
1.
SOOO.
800.
SOSO.
10500.
600.
600.
ISOO.
SSO.
1000.
SOOO.
BOO.
SOBO.
9BOO.
BOO.
BOO.
15O0.
550.
1000.
7
LIFE
(YRS)
5.
IO.
10.
7.
8.
8.
6.
10.
8.
8
9
10
SALV. REPAIR FUEL
(XLP)
(XLP) USE
11
12
ANNUAL ANNUAL
LABOR
USE
0.0
O.O
0.0
0.20
1 .00
0. 60
0. 60
1 .00
0.25
0.0
0.0
0.0
700.0
0.0
0.0
0.0
0.0
0.0
0.10
0.0
0.O2
0.0
0. 10
0.0
0.17 1400.0
0.0
0.0
0.0
o.o
0.0
o.o
0.0
0.0
0.0
o.o
O.O
0.0
O.O
0.0
O.O
0.0
0.0
0.0
0.0
13
14
XXXXXX XXXXXX
o.o
o.o
0
0
0
0
0
.
.
.
.
.
0
0
0
0
0
o.o
0.0
o.o
o.o
o.o
1 .oo
o.o
o.o
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
843
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82
B-1241(L17)
COW-CALF PRODUCTION SOUTH TEXAS REGION
1983 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED PASTURE
INVESTMENT REQUIREME■NTS
PROJECTED YOUR
NUMBER U N I T S I Z E
VALUE ESTIMATE
S/UNIT
COW RAISED
0.,67 HEAD 1 .00
600.00
402.00
COW PURCHASED
163.35
0.,33 HEAD 1 .00
495.00
BULL PURCHASED
0.,04 HEAD 1 .00
1250.00
50.00
HEIFER RAISED
36.85
0.,07 HEAD 1 .00
550.00
HORSE
671.87
13.44
0.,02 HEAD 1 .00
TOTAL LIVESTOCK INVESTMENT
$ 665.64 $
PRODUCTION
NUMBER
STEER CALVES
0,.36
HEIFER CALVES
0 .26
CULL COWS
0 .07
DEER LEASE
25 .00
TiTAL PROJECTED RETURNS
OPERATING INPUTS
PEAR BURNING
SALT & MIN.
VET MEDICINE
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT.
EACH
4. 10
3. 90
8. 00
1. 00
TOTAL
UNITS
1.5
1.0
0.6
25.0
INPUT USE
6.50
0.38
1.00
1.00
1.00
0.69
1.00
UNIT
CWT.
CWT.
CWT.
ACRE
UNIT
DOL.
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
PROJECTED
S/UNIT
RETURN
67.50
99.63
60.75
61.60
36.50
20.44
5.00
125.00
$ 306.67 $
PROJECTED
S/UNIT
COST
1.00
6.50
8.50
3.23
10.00
10.00
1.50
1.50
1.00
1.00
9.50
6.55
5.00
5.00
7.35
2.02
43.16 $
$
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
JP5^
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-43.80
62.76
665.64
UNIT
DOL.
DOL.
DOL.
RATE Ol
RETURN
0. 150
0. 150
0.150
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
263.51 $
$
COST
-6.57
9.41
99.85
102.69 $
$
160.83 $
PROJECTED
COST
14.16 _
25.76 _
$ 39.92 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 120.91 $
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE UNIT RATE OF PROJECTED
RETURN
COST
3.50
HOUR
3.35
11 .72 __
9.00
HOUR
3.35
30.15 _
41.87 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
25.00 ACRE
$
79.03 $
RATE OF PROJECTED
RETURN COST
3.00
75.00
$
75.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
4.03 $
TOTAL PROJECTED COST OF PRODUCTION
$
302.64 $
200 COW UNIT, 10 BULLS, 15% REPLACEMENTS - 10% RAISED AND 5% PURCHASED
72% CALF CROP, 25 ACRES/COW. 5000 ACRE RANCH, 3% DEATH LOSS.
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREOICT
THE COSTS ANO 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 APPROVEO FOR PUBLICATION.
/S^$\
PROJECTIONS FOR PLANNING PURPOSES ONLY-
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
COW-CALF PRODUCTION SOUTH TEXAS REGION
1983 PROJBCTEO COSTS AND RETURNS PER COW
UNIMPROVED PASTURE
2
FEB
3
MAR
5
MAY
■0 . 8 7
AV E R . A N N U A L C A P I TA L
-6.82
(DOLLARS)
-5.65
-I
-6.26
LABOR REOUIREMENTS
MACHINERY LABOR O.O
EOUIPMENT LABOR 0.29
LIVESTOCK LABOR . O.75
(HOURS)
O.Q.
0.29
■8 . 2 6
-15.71
T O TA L
•43.80
0 0
o 29
0 75
0 0
0 29
0 75
3.50
9 .00
TOTAL LABOR
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
STOCK TRAILER
TACK
STOCK SPRAYER
PICKUP TRUCK
COW RAISEO
COW PURCHASEO
BULL PURCHASEO
HEIFER RAISED
HORSE
S2
54
OEPR
I N T.
1OOO.00
80.00
5O9.O0
1057.14
0.0
30.00
IOO.00
450.OO
6 6.00
417.45
949.26
90.00
74.25
187.50
82.SO
100.78
INS.
30.00
4.40
27.83
63.29
6.00
4.95
12.50
5.50
6.72
TA X
15.00
2.20
13.91
31 .64
3.00
2.47
6.25
2.75
3.36
R E PA I R
FUEL
100.00
0.0
1.60
0.0
50.60
0.0
252.00 1400.00
0.0
O.O
O.O
0.0
TOTAL
OWN.
HOURS
LABOR
ALLOC
0.0 1495.OO
1OO.OO O.O
0.0
152.60
1.60
O.O
0.0
965.19
50.60
O.O
70.00 2101.35 1722.OO 700.OO
0.0
99.OO
O.O
0.0
0.0
111 . 6 7
0.0
0.0
0.0
306.25
0.0
O.O
0.0
90.75
O.O
0.0
O.O 204.61
.005
.005
.005
. OOS
. 670
.330
.040
.067
.020
LUB.
TOTAL
OPER.
( .X)
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER
TACK
STOCK SPRAYER
PICKUP TRUCK
COW RAISEO
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
1
CODE
NO.
1.
2.
3.
IO.
51 .
52.
54 .
55.
95.
2
SIZE
16.
1.
ISO.
1.
1.
1.
1.
1.
1.
3
PRICE
6
PURCH
PRICE
SOOO.
800.
5060.
10500.
600.
600.
1600.
550.
1000.
5000.
800.
5060.
9S00.
600.
600.
ISOO.
550.
1000.
4
5
UNIT TYPE LIST
FEET
DOL .
GAL.
HEAD
HEAD
HEAD
HEAD
HEAD
2
2
2
2
1
1
1
1
1
7
8
L I F E S A LV.
(YRS) ( X L P )
5.
10.
10.
7.
6.
8.
6.
10.
6.
0.0
0.0
0.0
0.20
1 .00
0.60
0.60
1 .00
0.25
9
to
REPAIR FUEL
( X L P ) USE
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
ANNUAL ANNUAL
LABOR
USE
O.O
o.o
0.0
700.0
0.0
0.0
0.0
0.0
0.0
O.O
O.O
O.O
0.0
0.0
0.0
0.0
0.0
0.0
13
14
XXXXXX XXXXXX
0.0
o.o
o.o
o.o
0.0
0.0
o.o
0.0
0.0
o.o
o.o
o.o
1 .oo
o.o
o.o
0.0
o.o
o.o
IS
EFF.
0.0
0.0
0.0
o.o
0.0
0.0
0.0
o.o
o.o
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EOUIPMENT IN REGION 17
EOUIPMENT NAME CODE SIZE UNIT TYPE
STOCK TRAILER
TACK
STOCK SPRAYER
PICKUP TRUCK
COW RAISEO
COW PURCHASED
BULL PURCHASED
HEIFER RAISEO
HORSE
1
2
3
10
51
52
54
55
95
5
LIST
PRICE
5000.
800.
5080.
10500.
600.
600.
ISOO.
550.
lOOO.
6
PURCH.
PRICE
5000.
800.
5060.
9500.
600.
600.
1500.
SSO.
1000.
L I F E S A LV.
(YRS) (XLP)
0.0
O. 20
1 .00
O. 60
O. 60
1 .00
0.25
REPAII
(XLP)
O AT E : 1 0 1 8 8 2
FUEL
USE
0.17 1400.0
ANNUAL
ANNUAL
LABOR USE XXXXXX XXXXXX
700.0
O.O
0.0
0.0
0.0
0.0
0.0
E F F.
0.0
0.0