733
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84. B-1241(C15)
SORGHUM FOLLOWING COTTON,TEXAS BLACKLAND REGION
CONSERVATION TILLAGE
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHORUS
♦NITROGEN (LIQ)
FERTILIZER APPLI
♦MILOGUARD
♦POTASSIUM
♦FURADAN
♦ROUNDUP
♦ETHYL PARATHION
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
HAULING
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
38.00
38.00
CWT.
CWT.
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
4.80
0.82
$
182.40
31.16
213.56 $
INPUT USE
6.00
24.00
48.00
64.00
2.00
0.80
24.00
6.00
0.02
1.00
1.06
24.07
38.00
38.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
ACRE
LB.
LB.
LB.
GAL.
LB.
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.95
0.23
0.26
0.26
2.75
3.50
0.24
1.50
68.60
2.25
4.50
0.077
$
5.70
5.52
12.48
16.64
5.50
2.80
5.76
9.00
1.37
2.25
6.41
1.45
2.94
4.78
1 .85
84.45 $
CWT.
CWT.
ACRE
0.45
0.20
$
17.10
7.60
24.70 $
ACRE
$
109.15 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.05/CWT. 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 $ 1 0 4 . 4 1 $ .
4. FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
12.92
4.45
43.46
60.84 $
5. TOTAL PROJECTED COSTS
ACRE
$
169.99 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED' RETURNS
$ 3.65/CWT. SORGHUM
ACRE
$
43.57
$
LAND RENT IS BASED ON 33% OF GROSS INCOME LESS 33% OF
FERTILIZER,INSECTICIDE,HARVEST AND HAUL.
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.
733
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84.
B-124KC15)
SORGHUM FOLLOWING COTTON,TEXAS BLACKLAND REGION
CONSERVATION TILLAGE
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
DISK
SWEEP CULTIVATOR
ROLLING CULTIV.
PLANTER
SPRAYER
SWEEP CULTIVATOR
ROPE WICK
SPRAYER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,44
34
2,32
2,47
2,42
3,48
2,32
51
3.48
OCT
OCT
NOV
DEC
MAR
MAR
APR
APR
JUNE
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
0.283
0.0
0.131
0.085
0.181
0.168
0.131
0.0
0.084
0.214
0.170
0.099
0.064
0.137
0.127
0.099
0.064
0.063
2.12
0.31
1.33
0.86
2.59
1.45
1.063
1.039
10.80
1 .33
0.06
0.73
1.27
0.0
0.59
0.38
0.82
0.75
0.59
0.0
0.38
4.78
/%9k
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4.32
0.60
1.93
1.24
3.96
2.23
1.93
0.05
1.12
7.71
0.91
3.86
2.48
22.07
7.24
3.86
1.48
4.47
2 1 . 1 2 17.37
54.07
0.0
0.0
0.0
0.0
14.70
2.80
0.0
1.37
2.25
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 SORGHUM
(DOLLARS)
3.84
4.32
4.80
5.28
5.76
30.40
16.08
25.86
35.63
45.41
55.19
34.20
26.29
37.29
48.29
59.29
70.29
38.00
36.50
48.72
60.94
73.16
85.38
41.80
46.71
60.15
73.60
87.04
100.48
45.60
56.92
71.58
86.25
100.91
115.58
CWT.
QUANTITY OF
SORGHUM
734 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84. B-1241(C15)
C-
HARD WINTER WHEAT FOLLOWING CORN.TEXAS BLACKLAND REGION
CONSERVATION TILLAGE
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
WHEAT
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦RHONOX
♦POTASSIUM
♦CYGON
♦NITROGEN (LIQ)
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
HAUL WHEAT
SUBTOTAL, HARVEST
35.00
35.00
BU.
BU.
3.30
1.15
$
LB.
LB.
LB.
ACRE
PINT
LB.
OZ.
LB.
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.20
0.23
0.26
2.75
2.24
0.24
0.22
0.26
80.00
24.00
48.00
2.00
0.67
24.00
11.00
64.00
0.58
22.08
1.00
35.00
BREAK-EVEN PRICE, VARIABLE COSTS
115.50
40.25
155.75 $
$
16.OO
5.52
12.48
5.50
1.50
5.76
2.42
16.64
3.44
0.78
1.02
2.62
1.70
75.37 $
ACRE
BU.
ACRE
12.00
0.12
$
12.00
4.20
16.20 $
ACRE
$
91.57 $
$
ACRE
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-—NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
4.50
0.077
1 . 47/BU. WHEAT
3. INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
INPUT USE
TOTAL VARIABLE COSTS
jflfSSv,
PROJECTED
VALUE
$/UNIT
$
64.18 $
ACRE
ACRE
ACRE
ACRE
$
7.06
3.57
30.11
40.74 $
ACRE
$
132.31 $
$ 2 . 63/BU. WHEAT
ACRE
$
23.44 $
LAND RENT IS BASED ON 33% OF GROSS INCOME LESS 33% OF
FERTILIZER.INSECTICIDE,HARVEST AND HAUL.
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.
/pP*",="\
734
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84.
B-1241(C15)
HARD WINTER WHEAT FOLLOWING CORN,TEXAS BLACKLAND REGION
CONSERVATION TILLAGE
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
CHISEL 2.31 SEPT 1.00 0.159 0.121
FIELD CULTIVATOR 2.52 OCT 1.00 0.079 0.060
DRILL
3,36
OCT
1.00
0.344
0.260
TOTALS
0.582 0.441
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
1.48 0.72 0.0 2.59 4.79
0.86 0.36 0.0 1.24 2.46
2.89 1.55 16.00 6.80 27.24
5.24 2.62 16.00 10.63 34.49
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
28.00
1.38
7.57
13.76
19.95
26.14
31.50
9.99
16.95
23.92
30.88
37.84
35.00
18.59
26.33
34.07
41.81
49.55
38.50
27.20
35.71
44.22
52.74
61.25
42.00
35.80
45.09
54.38
63.66
72.95
BU.
QUANTITY OF
WHEAT
/^=a%
LISTING OF THE NAME SET AND PRICE; VECTOR
NMOD
UNIT
PRICE
1 MILK
10 FEEDER CALVES
13 STEER CALVES
14 HEIFER CALVES
DAIR
15 CULL HEIFERS
16 DEATH LOSS 2%
STOC
BEEF
17 CULL COWS
20 STOCKER CALVES
22 DAIRY BULL CALVE
if3 MARKET HOGS
1+8 DEATH LOSS 2%
kS FEEDER PIGS
CWT.
CWT.
CWT.
CWT.
HEAD
DOL.
CWT.
CWT.
HEAD
CWT.
DOL.
13-75
60.00
67.50
60.75
280.00
CODE ITEM NAME
LB.
66
67
68
69
70 DEFICIENCY PMT.
71 DEFICIENCY PMT.
72 CORN
73 SORGHUM
J fi * \
BU.
BU.
LB.
BU.
WHET
SORG
CWT.
BU.
CWT.
Ik OATS
BU.
76 WHEAT
90 DEFICIENCY PMT.
91 DEFICIENCY PMT.
93 COTTON LINT
BU.
LB.
BU.
LB.
TON
CWT.
CWT.
CWT.
CWT.
CWT.
LB.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
ACRE
ACRE
ACRE
ACRE
CWT.
TON
COTT
CORN
Sk COTTONSEED
103 SALT & MIN.
105 CREEP FEED
110 RANGE CUBES
111 CONCENTRATES
112 PROT. SUPPLEMENT
122 MILK REPLACER
123 GRAIN MIX
129 FINISHING RATION
135 SOW FEED GEST.
136 SOW FEED LACT.
137 BOAR FEED
138 PIG STARTER
149 BREEDING
150 COASTAL PASTURE
151 PASTURE
152 SM. GR. PASTURE
154 PASTURE, NATIVE
170 HAY
175 SORGHUM HAY
180 SEED
184 SEED
186 SEED
187 FORAGE SORG SEED
190 RYEGRASS SEED
1
2
3
if
5
=
=
«
=
=
HEAD 6 ■ BALE
BU. 7 B ACRE
TO N 8 = H O U R
DOZ. 9 « DAYS
GAL. 10 = AUM
DAIR
DAIR
LIVE
LB.
LB.
LB.
LB.
LB.
CORN
SORG
11
12
13
14
=
=
=
=
ACIN
LB.
PINT
QT.
267.75
36.50
63.OO
30.00
52.00
60.00
1.20
•
•
•
•
1.15
0.82
2.95
4.80
1.70
3.30
0.18
0.48
0.55
110.00
9.85
9.20
9.15
9.20
10.00
0.56
8.00
10.55
11.50
11.90
9.60
13.90
24.50
67.00
12.00
120.00
1.50
2.75
55.00
•
1.25
0.95
0.30
0.29
15
16
17
18
R E G I O N N U M B E R : 1 5 D AT E : 0 12484
CODE
ITEM NAME
196 COASTAL HAY
198 SEED
202 SM. GR. PASTURE
203 HAY
211 NITROGEN
214 NITROGEN (LIQ)
19
20
21
22
=
=
«
=
FEET
APPL
SQFT
LBGN
UNIT
PRICE
WHET
TON
LB.
55.00
0.20
TON
LB.
LB.
55.00
0.23
0.26
0.26
0.24
CROP
2800
216 PHOSPHORUS
221 POTASS 1UM
222 FURADAN
223 ATRAZINE
224 LASSO
225 HAND HOEING
226 HAND HOEING
227 TREFLAN
228 CAPAROL
229 BIDRIN
233 GUTHION
234 DIPEL
240 CYGON
241 IMIDAN
247 MILOGARD
249 DUAL
250 FURADAN
251 2-4-D
252 ROUNDUP
265 DESICCANT
266 ARSENIC ACID
269 CUSTOM HARVEST
270 CUSTOM HARVEST
272 CUSTOM HARVEST
276 STRIP £ HAUL
282 GIN, BAG, TIES
283 HAULING
284 HAUL WHEAT
285 HAUL CORN
291 SEED
296 DIMETHIOATE
297 ETHYL PARATHION
298 RHONOX
320 CUSTOM COMBINING
322 CUSTOM HAULING
330 FERTILIZER APPLI
333 INSECT. APPLI.
340 CUSTOM BALING
341 CUSTOM BALE HAUL
383 MARKETING
399 MGMT RECORDS
400 MISC EXPENSE
410 VET MEDICINE
414 VET MED (SOWS)
- DOL.
= CWT.
= OZ.
= MILE
NMOD
23
24
25
26
INSC
HERB
HERB
GRAN
COTT
HERB
HERB
INSC
INSC
HERB
WHET
SORG
CORN
SORG
COTN
LB.
LB.
PINT
LB.
QT.
ACRE
ACRE
QT.
LB.
LB.
PINT
CALF
DAIR
CALF
HEAD
=
=
=
=
5.00
10.00
6.25
5.00
6.90
2.40
LB.
7.35
OZ.
LB.
0.22
2.60
3.60
5.71
1.50
2.67
68.60
10.50
10.50
12.00
0.45
15.00
1.55
2.25
0.20
0.12
0.14
0.51
2.06
2.25
2.24
12.00
0.10
2.75
2.75
0.65
O.36
8.12
15.50
LB.
PINT
LB.
QT.
GAL.
GAL.
GAL.
ACRE
CWT.
ACRE
CWT.
CWT.
CWT.
BU.
BU.
LB.
PINT
INSC
HERB
OATS
OATS
5.55
2.55
4.88
LB.
PINT
ACRE
BU.
ACRE
APPL
BALE
BALE
HEAD
HEAD
HEAD
DOL.
HEAD
CRTN
C R AT
BAGS
TREE
27
28
29
30
7.48
4.00
2.00
= EACH
= GPM
0 KWH
= MCF
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 15 DATE: 012484
CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
415 VET MED (PIGS)
459 GEN FM OVERHEAD
460 UTILITIES
484 HAULING
486 SALES COMM
489 SUPPLIES .
501 INSECT/COAST HL.
509 MILOGUARD
514 INSECT./SM.GRAIN
515 INSECT./SM.GRAIN
516 KLEINGRASS SEED
517 SEED OATS
522 CUSTOM SPRIGGING
523 VET. MEDICINE
524 SALT 6 MINERALS
525 VET. MEDICINE
526 MISC. EXPENSE
527 SALES COMMISSION
528 SALES COMMISSION
529 MISC. EXPENSE
530 VET. MEDICINE
531 SALES COMMISSION
532 MISC. EXPENSE
533 CALF STARTER
534 BICEP
1
2
3
4
5
=
o
=
=
=
HEAD 6 =
BU. 7 B
TON 8 «=
DOZ. 9 =
GAL. 10 =
BALE
ACRE
HOUR
DAYS
AUM
MILK
STOC
DAIR
STOC
STOC
DAIR
DAIR
DAIR
FEDR
FEDR
HOGS
HOGS
HOGS
DAIR
11
12
13
14
HEAD
DOL.
HEAD
CWT.
HEAD
HEAD
APPL
LB.
APPL
APPL
LB.
LB.
ACRE
HEAD
CWT.
DOL.
DOL.
DOL.
HEAD
HEAD
DOL.
HEAD
HEAD
CWT.
GAL.
= ACIN
» LB.
= PINT
= QT.
1.00
1.00
40.00
0.67
9-55
34.75
3.48
3.50
4.00
6.00
5-50
0.14
34.00
5.50
10.80
30.00
15.00
8.50
1.50
2.00
1.00
2.50
2.00
13.90
20.80
15 =
16 *=
17 18 =
DOL.
CWT.
OZ.
MILE
19 a FEET
20 = APPL
21 = SQFT
22 = LBGN
23
24
25
26
«
=
=
CRTN
CRAT
BAGS
TREE
27
28
29
30
= EACH
= GPM
= KWH
= MCF
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 1 5 D AT E : 0 11 7 8 4
ROW
PARAMETER DEFINITION
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.0500
2 . PRICE PER GALLON OF L.P. GAS
0.5100
3. PRICE PER GALLON OF DIESEL
1.0000
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0500
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
0.0
6. NOMINAL INTEREST RATE
0.1200
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT)
0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE)
0.0
9. IRRIGATION SYSTEM NUMBER
1.
10. HOURLY MACHINERY WAGE RATE
4.50
11. HOURLY OTHER LABOR WAGE RATE
4.00
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
3.50
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT)
0.0100
1 5 . EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0.0100
16. LIVESTOCK TAX RATE (AVERAGE VALUE)
0.0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE)
0.0
1 8 . IRRIGATION LABOR MULTIPLIER (HRS/ACIN)
0.2500
1 9 . FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS
1.1000
20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS
1.2000
2 1 . FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO LABOR HRS
1.2500
2 2 . LUBRICATION COST MULTIPLE OF MACHINERY
FUEL COSTS
0.1500
2 3 . INFLATION RATE
0.0400
2 4 . LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL COSTS
0.0500
0ATE:O12484
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 15
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
TRACTOR 3T
TRACTOR 4T
PKUP(STILES FM)
CHISEL
CHISEL
SWEEP CULTIVATOR
CULTIVATOR
OISK
OISK
DRILL
FERT. APPL.
HERBICIDE APPL.
HERBICIDE APPL.
LISTER/BEDDeR
PLANTER
PLANTER
SHREDDER
ROLLING CULTIV.
SPRAVER
ROPE WICK
FIELD CULTIVATOR
ROLLER
1
2
CODE WIOTH
NO.
(FT)
1 . 1BO.O
2 . 125.0
3 . 100.0
4.
78. O
S.
40.0
B. 2 2 B . 0
7. 100.0
8.
7B.0
12.
1 .0
SO.
13.0
31 .
19.0
32.
13.0
33.
19 .O
34.
13.0
3B.
19.0
36.
11 .0
37.
19.O
38.
13.O
38 .
19.O
41 .
19.O
42.
20.0
43.
19.O
44.
13.0
47.
20.0
48.
2B.O
B1 .
20. O
B2.
21.8
BS.
19.O
3
LIST
PRICE
B0280.
43776.
37400.
24B00.
1442S.
7B87B.
27940.
18370.
10000.
3800.
4B00.
8200.
B200.
BBOO.
9800.
4900.
3000.
2340.
2610.
3800.
12000.
BOOO.
6100.
8100.
2BB8.
BOO.
7040.
11 8 8 .
4
6
6
SPEED F I E L D RC1
(MPH)
E F F.
4.8
4.8
4.8
4.8
4.6
4.6
4.8
4.6
30.0
4.8
4.6
8.0
B.O
4.6
4.6
4.0
4.8
4.0
4.0
4.6
B.O
4.6
3.7
8.0
4.0
S.O
S.O
6.0
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.80
0.80
0.80
0.80
0.83
0.83
0.72
0.70
O.B7
0.67
0.80
0.60
0.80
0.80
O.SO
0.68
O.SO
O.SO
O.SO
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
0.88
1 .OO
1 .OO
1 .00
1 .00
O.BB
O.BB
0.7B
1 .20
1 .20
1 .20
1 .00
0.80
O.SO
O.BO
1 .OO
1 .OO
1 .OO
1 .OO
O.SO
7
AGE
(HRS)
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.
8
RC3
1 .BO
1 .BO
1 .BO
1 .60
1.60
1 .BO
1 .BO
1 .BO
1 .BO
1 .60
1 .SO
1 .SO
1 .SO
1 .SO
1 .SO
1 .SO
1 .SO
1 .80
1.80
I.SO
1.SO
I.SO
1.80
1 .SO
I.SO
1.80
1 .80
1 .SO
9
ANNUAL
HRS
10
VEARS
OWNED
11
RFV1
12
RFV2
13
14
18
PURCH FUEL, LIFE
PRICE TYPE! (HRS)
600.
400.
380.
400.
380.
BOO.
3BO.
600.
900.
1BO.
1 10.
200.
68.
2O0.
200.
60.
80.
100.
ISO.
80.
120.
IOO.
160.
200.
210.
7.
7.
7.
7.
7.
7.
7.
7.
6.
10.
IO.
IO.
IO.
10.
IO.
10.
10.
10.
6.
10.
10.
10.
10.
10.
8.
6.
10.
10.
O.BS
0.66
0.68
0.66
0.92
0.92
0.92
0.92
O.02
0.92
0.92
O.02
0.68
O.SS
0.88
46226.
39400.
33660.
22060.
129SO.
71890.
2S1BO.
1BB30.
lOOOO.
31BO.
4140.
46SO.
4680.
B040.
SBOO.
4410.
3000.
2126.
2370.
3420.
lOSOO.
6400.
4690.
4200.
2320.
400.
B340.
1010.
too.
200.
80.
o.ee
o.ee
o.ee
o.ee
o.eo
o.eo
o.eo
o.eo
o.eo
o.eo
o.eo
o.eo
o.eo
o.eo
O.BO
O.BO
o.eo
O.BO
0.80
O.BO
O. BO
O.BO
O. BO
O.BO
o.ee
o.ee
o.ee
o.ee
0.88
0.88
0.68
O.SS
0.88
0.88
0.86
O.SS
0.66
O.SS
O.SS
O.SS
0.88
3.
3.
3.
3.
3.
3.
3.
3.
1.
O.
O.
0.
12000.
12000.
12000.
12000.
12000.
12000.
12000.
12000.
4000.
2000.
2000.
2000.
o. 2 0 0 0 .
o. 2 0 0 0 .
o. 2 0 0 0 .
0.
lOOO.
0.
1200.
0.
1200.
0.
1200.
2000.
0.
0.
1200.
0.
1200.
o. 2 0 0 0 .
0.
2000.
0.
1200.
o.
600.
o. 2OO0.
0.
2000.
'
16
HP
160.
125.
IOO.
76.
40.
225.
IOO.
76.
1.
0.
0.
O.
0.
O.
0.
O.
O.
O.
O.
O.
0.
O.
O.
O.
O.
0.
O.
O.
/^Sk
B-124KL15)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerlo
L.
Carpenter,
Director
College
Station,
Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS BLACKLANDS REGION
Projected for 1984
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 o 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 o r v o
regardless of socio-economic level. race, color, sex, religion or national origin.
fj*** C o o p e r a t i v e
people
of
all
ages
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 o 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 o
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 8, 19 14, as amended, and June 30. 1914.
ISO
•
1-84,
New
EC0
7.2
741 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83. B-1241(L15)
COW-CALF PRODUCTION TEXAS BLACKLANDS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
INVESTMENT REOUIREMENTS
NUMBER UNIT
BEEF COW RAISED 1.00 HEAD
BEEF BULL PUR. 0.04 HEAD
BEEF HEIFER RAI. 0.13 HEAD
TOTAL LIVESTOCK INVESTMENT
SIZE
1.00
1.00
1.00
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
475.00
475.00
32.25
806.25
75.00
600.00
$ 582.25 £_
PRODUCTION
PROJECTED
RETURN
$/UNIT
121.50
67.50
71.44
60.75
36.50
32.85
$ 225.79 $_
OPERATING INPUTS
PROJECTED
COST
$/UNIT
67.00
77.05
1.50
6.90
2.75
27.50
9.15
13.72
9.85
4.14
4.00
4.00
7.48
7.48
8.12
6.33
6.17
4.13
$ 157.43 $
W G T.
TO TA L
NUMBER EACH UNITS UNIT
S T E E R C A LV E S 0 . 4 0 4 . 5 0 1 . 8 C W T.
H E I F E R C A LV E S 0 . 2 8 4 . 2 0 1 . 2 C W T.
C U L L C O W S 0 . 1 0 9 . 0 0 0 . 9 C W T.
TOTAL PROJECTED RETURNS
INPUT USE UNIT
C O A S TA L
PA S T U R E
1.15
ACRE
PA S T U R E .
N AT I V E
4.60
ACRE
H AY
10.00
C W T.
RANGE
CUBES
1.50
C W T.
S A LT
&
MIN.
0.42
C W T.
VET
MEDICINE
1.00
DOL.
MISC
EXPENSE
1.00
HEAD
MARKETING
0.78
HEAD
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP.
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
JPN
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
10.86
210.80
582.25
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.077
0.077
0.077
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
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
COASTAL PASTURE
PASTURE, NATIVE
TOTAL LAND COST
i#BR\
68.36 $
PROJECTED
COST
0.84
16.21
44.79
$
61.84 $
$
6.52 $
PROJECTED
COST
24.88
13.03
37.91 $
$
$
-31.39 $
LABOR USE UNIT RATE OF PROJECTED
RETURN COST
3.22
HOUR
4.00
12.90
4.95
HOUR
4.00
19.80
$
32.70 $
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
LAND COSTS
$
$
-64.09 $
INPUT USE UNIT RATE OF PROJECTED
RETURN COST
1.15
ACRE
22.15
25.47
4.60
ACRE
6.77
31.14
$
56.61 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -120.70 $
TOTAL PROJECTED COST OF PRODUCTION
$
346.49 $
25 COW, 3 HEIFER, 1 BULL UNIT, YEAR ROUND CALVING, NO CREEP FEED. GRADE GOOD
CALVES, RAISED REPLACEMENT EVERY 8 YR., 80% CALF CROP, 2% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE ANO IS NOT INTENDEO 10 RECOGNIZE OR PREDICT
THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTEO
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 12/19/83.
COW-CALF PRODUCTION TEXAS BLACKLANDS REGION
1884 PROJECTED COSTS AND RETURNS PER COW
2
FE8
3
MAR
7
JUL
AVER. ANNUAL CAPITAL
3.47
LABOR REOUIREMENTS
MACHINERY
LABOR
O.O
O.O
0.0
EOUIPMENT LABOR 0.37 0.37 0.32
LIVESTOCK LABOR 0.60 O.SS O.BO
0.0
0.26
0.46
0.2B
0.0
8
AUG
9
SEP
(DOLLARS)
3.16
2.86
(HOURS)
O.O
O. IS
O.O
0.20
0.4S
10
OCT
11
NOV
12
DEC
TOTAL
10.S6
0.09 -O.SS
O. 15
0.35
0.48
0.35
o
. 18
.45
18
45
O..0
O..32
o,.48
TOTAL
O.O
3.22
4.96
TOTAL LABOR
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
FENCE
LOT FENCE
PICKUP TRUCK
BARN
POND
STOCK TRAILER
MINERAL FEEDER
BEEF COW RAISED
BEEF BULL PUR.
BEEF HEIFER RAI.
10
11
27
47
48
61
64
88
DEPR
I N T.
86. OO
6.40
10S6.71
81 .60
19.00
76. OO
8.40
O.O
107.50
0.0
88.00
2.71
618.68
11 8 . 2 1
19.00
46.77
3.88
36.54
62.02
46.16
INS.
11 .44
0.38
67.43
18.37
2.47
6.08
0.46
4.78
8.08
8.00
TA X
O.O
O.O
O.O
O.O
2.37
4.03
3.00
R E PA I R
FUEL
17. SO
O.O
0.64
0.0
291.43 1470.00
9.07
8.70
0.0
23.78
0.84
0.0
O.O
O.O
TOTAL
OPER.
HOURS
LABOR
ALLOC
187.44
17. eo
O.O
9.48
0.64
7 3 . 6 0 1871.82 1834.93
0.0
216.18
9.07
40.46
5.70
126.86
23.75
12.42
O.S4
O.O
0.0
43.66
O.O
181.61
O.O
55. 18
4.00
0.07
700.00
2.O0
O.O
2.00
0.60
O.O
0.040
1 .OOO
0.004
0.040
0.040
0.040
0.040
1 .000
0.040
O. 12B
LUB.
TOTAL
OWN.
(.%)
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
FENCE
LOT FENCE
PICKUP TRUCK
BARN
POND
STOCK TRAILER
MINERAL FEEDER
BEEF COW RAISED
BEEF BULL PUR.
BEEF HEIFER RAI.,
1
CODE
NO.
1.
2.
IO.
11 .
27.
47.
48.
61 .
64.
SB.
3
4
B
2
SIZE U N I T TYPE L I S T
PRICE
1.
10.
1.
SOO.
1.
1.
2.
1.
1.
1.
MILE
FEET
SOFT
ACRE
DOL.
FEET
HEAD
HEAD
HEAD
6
PURCH
PRICE
2.
2200.
2200.
2.
64.
64.
2 . 1 2 0 0 0 . 1OOOO.
2.
2720. 2720.
2.
476.
476.
2.
960.
960.
2.
64.
84.
1.
475.
476.
1.
1075.
1075.
1.
BOO.
600.
7
8
L I F E S A LV.
(YRS) (XLP)
25.
10.
7.
30.
28.
IO.
10.
8.
6.
6.
0.0
O.O
0.20
0. IO
0.0
0.20
O.O
1 .00
0.40
1 .00
9
10
REPAIR FUEL
( X L P ) USE
0.20
O.O
O. 10
0.0
0. 17 1 4 0 0 . 0
O. 10
O.O
O.SO
0.0
0.26
0.0
O. 10
0.0
O.O
O.O
O.O
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
4.0
O.I
700.0
2.0
O.O
2.0
0.6
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0.0
0.0
1 .00
o.o
0.0
o.o
o.o
o.o
0.0
o.o
15
EFF.
O.O
0.0
o.o
o.o
0.0
0.0
0.0
o.o
o.o
o.o
sta^L
^^%.
742 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83
B-124KL15)
STOCKER CALF PRODUCTION TEXAS BLACKLANDS REGION
1984 PROJECTED COSTS AND RETURNS PER CALF
PRODUCTION
NUMBER
FEEDER CALVES
1.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SM. GR. PASTURE
PASTURE, NATIVE
STOCKER CALVES
CONCENTRATES
HAY
VET. MEDICINE
SALES COMM
SALT & MIN.
DEATH LOSS 2%
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT.
EACH
6.80
TOTAL
UNITS UNIT
6 . 8 CWT.
INPUT USE
1.00
0.50
4.25
0.14
0.60
1.00
1.00
0.07
0.02
UNIT
ACRE
ACRE
CWT.
CWT.
CWT.
HEAD
HEAD
CWT.
DOL.
PROJECTED
YOUR
RETURN ESTIMATE
$/UNIT
60.00
408.00
$ 408.00 $
PROJECTED
COST
$/UNIT
120.00
120.00
1.50
0.75
63.00
267.75
9.20
1.29
2.75
1.65
5.50
5.50
9.55
9.55
9.85
0.69
267.75
5.35
3.86
1.00
$ 417.39 $
RESIDUAL RETURNS TO LAND. LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
247.94
33.74
UNIT
DOL.
DOL.
RATE OF
RETURN
0.077
0.077
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION. TAXES. AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
OPERATOR LABOR COSTS
LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
1.79
2.00
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
SM. GR. PASTURE
PASTURE, NATIVE
TOTAL LAND COST
$
-9.39 $
PROJECTED
COST
19.07
2.60
21.67 $
$
$
-31.06 $
PROJECTED
COST
5.19
$
5. 19 $
$
-36.25 $
RATE OF PROJECTED
RETURN COST
4.00
7.17
4.00
8.00
$
15.17 $
$
-51.42 $
INPUT USE UNIT RATE OF PROJECTED
RETURN
COST
1.00
ACRE
20.00
20.00 _
0.25
ACRE
6.77
1.69 __
21.69 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-73.12 $
TOTAL PROJECTED COST OF PRODUCTION
$
481.11 $
50 STEER UNIT, 265 POUNDS GAIN/STEER, STOCKING RATE 1.0 HEAD PER ACRE
NATIVE PASTURE WITH FEED IN NOVEMBER, SMALL GRAIN WINTER PASTURE
DECEMBER-MAY, 2% 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 12/19/83.
STOCKER CALF PRODUCTION TEXAS BLACKLANDS REGION
1984 PROJECTED COSTS ANO RETURNS PER CALF
1
JAN
AVER. ANNUAL CAPITAL
35.15
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
2
FEB
3
MAR
35.24 36.26
4
APR
5
MAY
6
JUN
38.29
2.59
O.OO
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
( DOLLARS)
1
O.OO 0.01
O. O l
34.72
34.61
O.O
O.21
O.20
O.O
O.ll
0.20
O.O
0. 1 1
0.30
O.O
0.27
0.30
o.o
O.OO
o.o
(HOURS)
O.O
0.0
O.OO O.OO
O.O
O.O
O.,o
O..OO
O..O
0.0
0.44
0.40
O.O
O. 11
0.20
O.O
0.21
0.20
TOTAL
O.O
1 .79
2.00
0.52
0.41
0.31
0.41
0.87
O.OO
0.OO 0.OO
O,, OO
0.84
O.S1
0.41
3.79
EOUIPMENT FIXED ANO VARIABLE 1EOSTS PER YEAR
CODE
FENCE
LOT FENCE
PICKUP TRUCK
HAY BARN
POND
STOCK TRAILER
MINERAL FEEDER
1
2
IO
17
27
47
48
TOTAL
3 4 . 8 6 247.94
O.O
0.32
0.20
TOTAL LABOR
EOUIPMENT
12
DEC
DEPR
I N T.
INS.
TAX
88. OO
6.40
1086.71
111 . 6 0
19.00
76. OO
8.40
88. OO
2.71
618.68
161.68
1S.OO
46.77
3.55
11 .44
0.36
67.43
21.02
2.47
0.0
0.0
0.0
O.O
O.O
O.O
O.O
e.oe
0.46
R E PA I R
HOURS
LABOR
ALLOC
O ..0
187 . 4 4
17.80
4.00
O.0
9 .46
0.64
0.07
7 3 .,80 11671 . 6 2 1 6 3 4 . 8 3 7 0 0 . 0 0
O ., 0
294 . 2 9
6.20
1 .OO
O.O
O ., 0
40 . 4 6
6.70
2.00
O ., 0
128 . 8 6
23.75
O ., 0
12 . 4 2
0.84
O.BO
0.010
0.550
0.002
0.020
0.020
0.020
0.020
FUEL
17.B0
0.0
0.64
O.O
291.43 1 4 7 0 . 0 0
8.20
0.0
6.70
O.O
23.78
O.O
0.84
0.0
LUB
TOTAL
OWN.
TOTAL
OPER.
(.X)
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
2
3
4
6
6
PURCH
E O U I P M E N T C O D E! S I Z E U N I T TYPE LIST
NO.
PRICE! P R I C E
PENCE
1
LOT
FENCE
PICKUP TRUCK
H AY
BARN
PONO
STOCK TRAILER
MINERAL FEEDER
.
2.
10.
17.
27.
47.
46.
1.
IO.
1.
1200.
1.
1.
2.
MILE
FEET
SOFT
ACRE
DOL.
FEET
2. 2200.
2.
64.
2. 12000.
2. 3720.
2.
478.
2. OSO.
2.
84.
2200.
B4.
lOOOO.
3720.
476.
B50.
84.
7
8
9
IO
L I F E SALV. 1REPAIR FUEL
(YRS) ( X L P )
(XLP) USB
28.
10.
7.
30.
28.
10.
IO.
0.0
0.0
0.20
0. 10
0.0
0.20
O.O
0.20
O.O
O.IO
O.O
0.17 1400.0
O.OB
O.O
O.SO
O.O
0.26
O.O
O.IO
O.O
111
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
1
USB
15
E F F.
o.o
o.o
1 .oo
o.o
o.o
o.o
o.o
0.0
O.O
0.0
O.O
O.O
O.O
O.O
4 ,•O
O .1
7 0 0 ,.O
1,.O
O,.O
2,,o
O,. 5
O.O
O.O
O.O
O.O
O.O
o.o
o.o
O.O
O.O
O.O
O.O
O.O
O.O
O.O
743 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83
B-1241(L15)
DAIRY PRODUCTION TEXAS BLACKLANDS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
INVESTMENT REQUIREME■NTS
PROJECTED YOUR
NUMBER UNIT
SIZE
VALUE ESTIMATE
$/UNIT
DAIRY COW RAISED
1..00 HEAD
1 .00
1250.00
1250.00
1 .00
1000.00
300.00
REPL HFR—YLNG
0..30 HEAD
1 .00
600.00
180.00
REPL HFR--CALF
0,.30 HEAD
TOTAL LIVESTOCK INVESTMENT
$ 1730.00 $
WGT. TOTAL
EACH UNITS
NUMBER
135 .00
MILK
1.00 135. 0
DAIRY BULL CALVE
1.00
0.5
0 .47
0 .08
1.00
0.1
CULL HEIFERS
CULL COWS
0.27 1 3 . 0 0 3 . 5
TOTAL PROJECTED RETURNS
PRODUCTION
OPERATING INPUTS
GRAIN MIX
HAY
PASTURE
VET. MEDICINE
BREEDING
SUPPLIES
MGMT RECORDS
UTILITIES
HAULING
CALF STARTER
MILK REPLACER
MISC. EXPENSE
SALES COMMISSION
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
66.40
111.00
6.00
1.00
1.00
1.00
1.00
1.00
135.00
1.17
17.20
1.00
0.82
UNIT
CWT.
HEAD
HEAD
CWT.
UNIT
CWT.
CWT.
ACRE
DOL.
HEAD
HEAD
HEAD
HEAD
CWT.
CWT.
LB.
DOL.
DOL.
PROJECTED
RETURN
$/UNIT
13.75
1856.25
30.00
14.10
280.00
22.40
36.50
128.11
$ 2020.86 $
PROJECTED
COST
$/UNIT
531.20
8.00
2.75
305.25
12.00
72.00
30.00
30.00
24.50
24.50
34.75
34.75
15.50
15.50
40.00
40.00
0.67
90.45
13.90
16.26
0.56
9.63
15.00
15.00
8.50
6.97
7.72
6.52
$ 1205.75 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-518.92
DOL.
0.077
-39.92
849.23
DOL.
0.077
65.33
1730.00
DOL.
0.077
133.08
$ 158.48 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION. TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
fl
^
$
656.63 $
PROJECTED
COST
119.55
25.95
$ 145.50 $
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT. AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST '
14.00 _
190.40 _
$ 204.40 $_
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
j
$ 8 1 5 . 11 $
LABOR USE UNIT RATE OF
RETURN
3.50 HOUR 4.00
47.60 HOUR 4.00
511.13 $
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
$ 306.73 $
LAND COSTS
INPUT USE UNIT
RATE OF PROJECTED
RETURN
COST
LAND CHARGE
1.00 ACRE
10.00
10.00
TOTAL LAND COST
10.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 296.73 $
TOTAL PROJECTED COST OF PRODUCTION
$ 1724.13 $
100 COW DAIRY. 13500 LBS. PRODUCTION PER COW. BARN IS DOUBLE 6 HERRINGBONE.
FEEDING OUTSIDE MILKING PARLOR, 30°/. REPLACEMENT, 3% DEATH LOSS ON COWS,
12°/. DEATH LOSS ON HEIFER CALVES.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL CUIOE AND IS NOT INTENOED 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.
o-v-N
f ^ k *
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83.
DAIRY PRODUCTION TEXAS BLACKLANDS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
WITHOUT SILAGE
2
FEB
3
MAR
4
APR
6
MAY
6
JUN
7
JUL
6
AUG
9
SEP
11
NOV
(DOLLARS)
AV E R . A N N U A L C A P I TA L - 5 . 6 8 - 2 3 . 2 6 - 2 9 . 6 2 - 3 6 . 2 8 - 4 1 . 0 4 ■4 7 . 9 5 - 4 6 . 1 6 - 4 6 . 2 8 - 5 3 . 6 0 - 5 8 . 9 2 - 9 4 . 2 3
LABOR REQUIREMENTS
MACHINERY LABOR 0.0 0.0
EOUIPMENT LABOR 0.29 0.29
LIVESTOCK LABOR 4.30 4.30
0.0
0.29
4.30
0.29
4.30
0,29
4.30
0.29
4.30
(HOURS)
O.O
0.29
2.30
O.O
0.29
2.30
0.0
0.29
4.30
O.O
0.29
4.30
O.O
0.29
4.30
TOTAL LABOR
TOTAL
•67.09-51S.92
TOTAL
O.O
0.0
0.29
3.50
4.30 47.60
4.89 61.IO
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
OEPR
EOUIPMENT
PICKUP TRUCK
MILKING PARLOR
MILK ROOM
MILKING STALLS
MILKERS
BULK MILK COOLER
MECHANICAL FEEDR
HOLOING AREA
ROOF FDNG AREA
CALF BARN
HAY RACKS
HAY BARN
FEED MILL
MANURE SYSTEM
WATER SYSTEM
DAIRY COW RAISED
REPL HFR--YLNG
REPL HFR--CALF
28
28
30
31
32
34
36
37
36
39
40
41
42
43
I N T.
IOSB.71
518.66
9 60.00
775.38
440.OO 356.38
11 2 6 . S O 6 9 3 . 4 1
1992.OO 1 2 2 6 . 8 4
1064.07
696.86
660.00
276.00
300.00
242.31
320.00
288.46
200.OO 1 6 1 . 5 4
275.OO 11 6 . 3 5
520.00
420.00
1400.00 592.30
940.00
397.66
3S6.00 162.88
O.O
98. 16
O.O
76.92
O.O
46. 16
INS.
67.43
IOO.SO
4 6.20
90.14
169.36
77.57
35.76
31 .50
33.60
21 .OO
16. 13
84. BO
77. OO
61 .70
21 . 16
12.60
IO.OO
6.00
TA X
0.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
R E PA I R
291 .
48.
22,
70,
124,
62,
32,
B,
6.
10,
5,
10,
70,
o.o
6.28
8.00
3.00
FUEL
LUB.
43 1470.00
00
0.0
00
O.O
42
O.O
SO
O.O
60
O.O
SO
O.O
OO
O.O
40
O.O
OO
O.O
50
O.O
40
O.O
OO
O.O
SO
O.O
25
O.O
O
0.0
O
O.O
73.50
0.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
o.o
o.o
o.o
o.o
o.o
o.o
0.0
o.o
o.o
TOTAL
OWN.
1671.82
1838.16
841.68
1810.35
3377.20
1728.30
860.75
573.61
612.06
382.54
408.47
994.eo
20B9.30
1389.39
689.06
1 14.90
91 .82
65. 15
TOTAL
OPER.
22
70
124
62
32
8
6
HOURS
LABOR
ALLOC
(■X )
83 700.00
OO
O.O
OO
O.O
42
O.O
SO
O.O
SO
O.O
BO
O.O
OO
O.O
40
O.O
.OO
O.O
,50
O.O
,40
O.O
,OO
0.0
.SO
O.O
.25
O.O
.O
O.O
,©
O.O
.O
O.O
OOS
OIO
OIO
OIO
OIO
OIO
OIO
OIO
OIO
OIO
OIO
OIO
OIO
OIO
OIO
OOO
300
300
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
E Q U I P M E N T 1EODE
NO.
PICKUP TRUCK
MILKING PARLOR
MILK ROOM
MILKING STALLS
MILKERS
BULK MILK COOLER
MECHANICAL FEEOR
HOLDING AREA
ROOF FONG AREA
CALF BARN
HAY RACKS
HAY BARN
FEEO MILL
MANURE SYSTEM
WATER SYSTEM
DAIRY COW RAISED
REPL HFR--YLNG
REPL HFR--CALF
10.
26.
28.
30.
31 .
32.
34.
38.
37.
38.
39.
40.
41 .
42.
43.
61 .
BB.
66.
3
4
6
2
S I Z E U N I T TYPE LIST
PRICE
1.
9 60.
440.
1.
1.
ISOO.
1.
1500.
IBOO.
SOO.
76.
2600.
1.
1.
1.
1.
1.
1.
SOFT
SQFT
DOL.
DOL .
GAL.
DOL.
SOFT
SQFT
SQFT
FEET
SQFT
DOL.
DOL.
OOL.
HEAD
HEAD
HEAD
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
1.
6
PURCH
PRICE
1 2 0 0 0 . 1OOO0.
18200. 19200.
eeoo.
SBOO.
14085. 14066.
249O0. 2 4 9 0 0 .
12BOO. 1 2 6 0 0 .
6BOO.
eeoo.
6000.
BOOO.
6400.
6400.
4000.
4000.
2760.
2750.
10400. 10400.
14000. 14000.
9400.
940O.
38SO.
3850.
12BO.
1250.
lOOO.
lOOO.
600.
eoo.
7
8
9
IO
L I F E S A LV. REPAIR FUEL
(YRS) ( X L P )
( X L P ) USE
7.
20.
20.
IO.
IO.
10.
10.
20.
20.
20.
IO.
20.
IO.
10.
IO.
4.
6.
6.
0.20
0.0
0.0
0.20
0.20
O. 16
O.O
0.0
O.O
O.O
O.O
O.O
0.0
0.0
o.o
1.00
1 .oo
1 .oo
0. 17 1 4 0 0 . 0
0.0
0.06
O.OS
0.0
0.08
O.O
O.OS
O.O
O.OS
0.0
O.OS
0.0
0.02
0.0
0.02
O.O
O.OS
o.o
o.o
0.02
0.02
o.o
O.OB
o.o
0.02
o.o
O.OB
o.o
O.O
o.o
O.O
o.o
O.O
o.o
11
12
ANNUAL ANNUAL
LABOR
USE
700.0
O.O
0.0
O.O
O.O
O.O
O.O
O.O
O.O
o.o
o.o
o.o
o.o
o.o
o.o
0.0
o.o
o.o
0.0
O.O
O.O
0.0
O.O
O.O
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0.0
o.o
o.o
13
14
XXXXXX XXXXXX
0.0
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
1 .oo
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
16
EFF.
o.o
o.o
o.o
o.o
0.0
o.o
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
" ^ I k
744 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83,
B-124KL15)
FEEDER PIG PRODUCTION TEXAS BLACKLANDS REGION
1984 PROJECTED COSTS AND RETURNS PER SOW
YOUR
INVESTMENT REQUIREMENTS
PROJECTED
VALUE ESTIMATE
NUMBER UNIT SIZE
$/UNIT
190.00
SOW PURCHASED 1.00 HEAD 1.00
190.00
26.38
BOAR PURCHASED 0.07 HEAD 1.00
393.75
TOTAL LIVESTOCK INVESTMENT
$ 216.38 £_
PRODUCTION
W G T.
TO TA L
NUMBER EACH UNITS UNIT
FEEDER PIGS 16.00 50.00 800.0 LB.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
PIG STARTER
BOAR FEED
VET MED (PIGS)
VET MED (SOWS)
SALES COMMISSION
MISC. EXPENSE
TRACTOR FUEL AND LUBE
TRACTOR REPAIR COST
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
10.17
12.32
8.00
0.89
16.00
1.00
16.00
16.00
UNIT
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
HEAD
PROJECTED
$/UNIT RETURN
1 . 20 960.00 __
$ 960.00 i.
PROJECTED
COST
$/UNIT
11.50
116.95
11.90
146.61
13.90
111 . 2 0
9.60
8.55
1.00
16.00
2.00
2.00
1.50
24.00
2.00
32.00
0.61
0.13
9.26
24.37
$ 491.69 $
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL. OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
JP*\
ANNUAL OPERATING CAPITAL
TRACTOR INVESTMENT
MACHINERY INVESTMENT
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
468.31 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-69.11
DOL.
0.077
-5.32
5.45
DOL.
0.077
0.42
2.43
DOL.
0.077
0.19
365.44
DOL.
0.077
28. 11
216.38
DOL.
0.077
16.64
$
40.05 $
RESIDUAL RETURNS TO LAND. LABOR. OWNERSHIP, MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION. TAXES. AND INSURANCE)
TRACTOR
MACHINERY
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
428.26 $
PROJECTED
COST
0.63
0.31
77.43
20.78
99.15 $
$
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
0.69
34.90
67.52
$ 1 0 3 . 11 $
MACHINERY
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
O
R USE
UNIT
0,.15
8 .73
16 .88
HOUR
HOUR
HOUR
RATE OF
RETURN
4.50
4.00
4.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
LAND CHARGE
TOTAL LAND COST
INPUT USE UNIT
0.27 ACRE
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
329.11 $
$ 226.00 $_
RATE OF
RETURN
15.00
PROJECTED
COST
4.05
$
4.05 $
$
221.95 $
TOTAL PROJECTED COST OF PRODUCTION
$ 738.05 $
16 SOW UNIT, FALL-SPRING FARROWING, 56 DAY WEANING, 16 PIGS WEANED PER.
SOW PER YEAR, APPLICABLE TO WELL DRAINED SANDY SOILS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO DEVELOPED 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 12/19/83.
FEEDER PIG PRODUCTION TEXAS BLACKLANDS REGION
1984 PROJECTED COSTS AND RETURNS PER SOW
1
JAN
2
FEB
3
MAR
9
SEP
■3 8 . 6 8
AV E R . A N N U A L C A P I TA L - 1 6 . 4 6 - 1 5 . 0 0 - 1 3 . 5 1
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0.73
0.94
TOTAL LABOR
.73
.94
1.67
1
.67
o.oe
0.73
0.94
0.0
0.73
2.34
1.74
3.07
MACHINERY' FIXED
MACHINE
CODE
DEPR
I N T.
4
44
4.SB
2.46
3.29
1 .62
EQUIPMENT
CODE
DEPR
I N T.
INS.
HOG FENCE
PICKUP TRUCK
FARROWING HOUSE
SHADE
WATER PIPE
WATER WELL
HOG WATERER
FEEDING SLAB
FEED STORAGE
STOCK TRAILER
SOW PURCHASEO
BOAR PURCHASED
3
10
16
IB
23
24
28
44
46
47
72
74
11 .. 2 0
1085 .71
5 8 ,. OO
4 9 .. 60
2 ..SO
117 . 6 0
2 ..OO
17 .OO
7 3 ,. 10
7 6 .. OO
10.. OO
112..SO
4.74
518.66
13.38
20.98
1 .06
129.72
0.46
7. 19
59.87
46.77
14.82
30.29
0.62
67.43
1 .74
2.73
O. 14
16.66
TRACTOR
SHREDOER
MACHINE
TRACTOR
SHREDDER
1
2
COOE WIDTH
NO.
(FT)
4.
44.
INS.
0.41
0.20
EQUIPMENT' FIXED
5 . 9 9 11 . 8 9 1 8 . O S
0.0
0.73
0.94
3.Q7
1 . 6 7 11 . 6 7 11 . 7 4
0.0
0.73
2.34
0.0
0.73
0.94
O.O
0.73
o.94
TOTAL
0.16
8.73
ie.ee
3 ,. 0 7
3.07
1.67
1 .67
26.76
ANO VARIABLE COSTS PER HOUR
TA X
R E PA I R
0.0
O.O
1 .02
1 .22
FUEL
LUB.
TOTAL
OWN.
TOTAL
OPER.
HR/
ACRE
HOURS
4.20
0.0
O.B3
0.0
6.26
4.27
6.86
1 .22
1 .00
0.21
O. 13
O. 12
TOTAL
OWN.
TOTAL
OPER.
HOURS
LABOR
ALLOC
16.66
6.72
1671.82 1834.93
11 .60
73.12
73.31
4.88
3.70
0.13
264.39
37. 20
2.52
0.20
28. 13
3.40
140.76
34.40
126.65
23.75
27.47
O.O
146.69
O.O
O., 6 0
7 0 0 ,, OO
6 . OO
4 ,.OO
0 .. 10
1,.OO
1 .OOO
0 .OOB
0 .630
O .070
0 .330
0 .070
O .070
© .070
O .070
0 . 070
1 .OOO
0 .067
AND VARIABLE COSTS PER YEAR
TA X
R E PA I R
FUEL
LUB.
O.O
6.72
0.0
0 .. 0
7 3 ,. 6 0
O . O 2 9 1 . 4 3 1 4 7 0 . 0 0i
O.O
1 1 .60
O.O
O.. 0
O.O
4.96
0.0
0 ,. 0
O.O
0. 13
0.0
0, O
O.O
37. 20
0.0
0 ,. 0
o.oe
O.O
0.20
O.O
0 ,. 0
0.94
O.O
3.40
O.O
0, O
7.78
O.O
34. 40
O.O
o.,o
6.OS
O.O
23.75
O.O
0, O
1 .90
O.OB
O.O
o.o
0 ,,o
3.94
1 .97
O.O
o.o
0 ,.O
SELECTED MACHINERY COMPLEMENT' INFORMATION
24BOO.
S100.
4.8
3.7
0,88 1.20
O.BO 0.00
O.
1.60
TOTAL
1 8 . 4 1 - 6 9 . 11
O.O
0.73
2.34
(HOURS)
0.0
0.06
0.73
0.73
0.94
0.94
0.0
0.73
2.34
3
4
5
6
7
8
LIST
SPEED F I E L D R C 1 A G E RC3
PRICE (MPH)
E F F.
1
(HRS]
78.O
13.0
(DOLLARS)
2.8S
4.46
12
DEC
9
IO
ANNUAL YEARS
HRS OWNED
400.
180.
7.
10.
11
12
RFV1 RFV2
,68
. eo
.62
.88
o,.
10
1,.OO
3,.OO
2,.OO
O,,o
O,,o
(.X)
13
14
IB
PURCH FUEL L I F E
PRICE TYPE (HRS)
16
HP
220S0.
4890.
76.
O.
12000.
2000.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
HOG FENCE
PICKUP TRUCK
FARROWING HOUSE
SHADE
WATER PIPE
WATER WELL
HOG WATERER
FEEDING SLAB
FEED STORAGE
STOCK TRAILER
SOW PURCHASED
BOAR PURCHASED
1
CODE
NO.
3.
10.
IS.
16.
23.
24.
26.
44.
46.
47.
72.
74.
2
3
4
SIZE U N I T TYPE
100.
1.
64.
340.
IOO.
2BO.
1.
ISO.
1.
1.
1.
1.
FEET
SQFT
SQFT
FEET
FEET
GAL.
SQFT
DOL.
OOL.
HEAD
HEAD
e
6
LIST
PRICE
PURCH
PRICE
2.
11 2 .
2 . 12000.
2.
290.
2.
496.
2.
26.
2.
3100.
2.
10.
2.
170.
2.
1290.
2.
960.
1.
200.
1.
480.
11 2 .
10000.
290.
496.
28.
31O0.
10.
170.
1290.
980.
200.
480.
7
8
L I F E S A LV.
(YRS) ( X L P )
IO.
7.
8.
IO.
IO.
28.
8.
IO.
18.
IO.
3.
2.
O.O
0.20
O.O
O.O
O.O
O.OS
O.O
o.o
0. IS
0.20
0.66
O.SO
9
10
REPAIR FUEL
( X L P ) USE
0.60
O.O
0. 17 14OO.0
0.20
O.O
0. IO
O.O
O.OB
O.O
0.30
0.0
0. 10
O.O
0.20
O.O
0.40
0.0
0.28
O.O
O.O
O.O
O.O
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
ANNUAI
LABOI
USE
o.e
700. O
B.O
4.0
0. 1
1 .O
0. 1
1 .O
3.0
2.0
0.0
O.O
O.O
O.O
O.O
o.o
o.o
O.O
o.o
O.O
o.o
o.o
O.O
o.o
O.O
O.O
O.O
o.o
o.o
0.0
o.o
O.O
o.o
O.O
O.O
o.o
O.O
I.OO
O.O
o.o
O.O
0.0
o.o
0.0
o.o
0.0
0.0
o.o
IB
EFF.
O.O
O.O
0.0
o.o
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
745 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83
B-124KL15)
FINISHING HOGS TEXAS BLACKLANDS REGION
1984 PROJECTED COSTS AND RETURNS PER HOG
PRODUCTION
NUMBER
MARKET HOGS
1 .00
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
2.40
2 . 4 CWT.
$
OPERATING INPUTS
FINISHING RATION
FEEDER PIGS
VET. MEDICINE
SALES COMMISSION
MISC. EXPENSE
DEATH LOSS 2%
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
PROJECTED
YOUR
RETURN ESTIMATE
$/UNIT
124.80
52.00
INPUT USE
6.65
50.00
1.00
1.00
1.00
0.02
UNIT
CWT.
LB.
DOL.
HEAD
HEAD
DOL.
1.00
2.50
2.00
60.00
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
QUANTITY
INVESTED
10.93
17.76
UNIT
DOL.
DOL.
RATE OF
RETURN
0.077
0.077
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP.
AND PROFIT
MANAGEMENT,
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
JP^N
?
PROJECTED
$/UNIT
COST
10.55
70.16
1.20
60.00
TOTAL OPERATING COST
CAPITAL INVESTMENT
124.80
EQUIPMENT
TOTAL OWNERSHIP COST
$
1.00
2.50
2.00
1.35
0.77
1.27
139.05 $
$
-14.25 $
PROJECTED
COST
0.84
1.37
$
2.21 $
$
-16.45 $
PROJECTED
COST
3.28
$
3.28 $
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT $ -19.73 £.
OPERATOR LABOR COSTS LABOR USE UNIT
EQUIPMENT
LIVESTOCK
0.46
0.55
TOTAL LABOR COST
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
INPUT USE UNIT
LAND CHARGE
TOTAL LAND COST
0.01 ACRE
RATE OF
RETURN
4.00
4.00
PROJECTED
COST
1.86
2.21
$
4.06 $
$
-23.80 $
RATE OF PROJECTED
RETURN COST
15.00
0.19
$
0.19 $_
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-23.99 $
TOTAL PROJECTED COST OF PRODUCTION
$
148.79 $
256 FED PER YEAR, 128 FED PER BUNCH. 3.50 POUNDS FEED PER POUND GAIN,
2% 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
AND OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.