7 8 6 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 03/23/83.
B-1241(C16)
CUCUMBERS (PICKLES) IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
GROSS RECEIPTS
CUCUMB. PICKLES
TOTAL PROJECTED RETURNS
1 0 5 . 0 0 C W T.
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CUCUMBER-PCKL SD
2,.25
♦NITROGEN (LIQ)
40,.00
♦PHOSPHATE
80,.00
♦HERBICIDE
1 ,.00
♦INSECTICIDE
6..00
PESTICIDE APPLI.
6..00
BEEHIVE RENT
0..50
♦NITROGEN (DRY)
40,.00
GEN. & HAIL INS.
1 ,.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 .72
IRRIGATION
1 ,.20
EQUIPMENT
0,.28
OTHER
10,.00
OPERATING CAPITAL
34,.49
SUBTOTAL, PREHARVEST
HARVEST COSTS
105..00
HARVEST, PICKLES
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
CWT.
ACRE
PROJECTED YOUR
S / U N I T VA L U E E S T I M AT E
7.50 787.50
$ 787.50 $
5 .30
0 .25
0 .30
6 .00
10 .00
3 .50
15 .00
0 .25
13 .00
11 . 9 3
10.00
24.00
6.00
60.00
21.00
7.50
10.00
13.00
$
15.95
0.62
34.56
3.89
2.65
8.04
13.62
4.56
1 .06
38.00
4.66
291.03 $
$
420.00
420.00 $
$
7 11 . 0 3 $
5 .00
3 .80
3 .80
3 .80
0 . 135
4 .00
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 6.77/CWT. CUCUMB. PICKLES
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
76.47 $
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$
29.75
23.22
19.80
30.00
7.50
11 0 . 2 6 $
$
821.29 $
30.00
15.00
ACRE
$ 7 . 8 2 / C W T. C U C U M B . P I C K L E S
ACRE
$
-33.79
$
PRODUCTION VALUE AND HARVESTING EXPENSE BASED ON A WEIGHTED AVERAGE OF 8%/M'S
13%#2'S. 34%#3'S, NAD 45%#4'S.
BUDGET BASED ON FALL CROP.
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.
/SSP^
786
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-1241(C16)
CUCUMBERS (PICKLES) IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
CULTIVATOR 4R
HERBICIDE SPRAYR
DRY FERT SPRDER
STANHAY PLANTER
CULTIVATOR 4R
CULTIVATOR 4R
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
AUG
AUG
AUG
AUG
AUG
AUG
63 AUG
3 , 6 0 AUG
3 , 4 4 AUG
3,30
3,34
1,32
1,50
1,36
3,39
3 , 3 9 SEPT
3 , 3 9 OCT
1.00
2.20
1 .00
0.20
1 .00
1.00
1 .00
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0.263
0.501
0.571
0.050
0.151
0.227
0.0
0.203
0.303
0.227
0.227
0. 172
0. 172
2.328
2.723
APPL.
ACRE
LABOR
MONTH INCHES HOURS
AUG
SEPT
OCT
NOV
TOTALS
0.199
0.380
0.432
0.038
0 . 11 5
0.172
0.264
0.154
0.230
1.92
3.57
6.42
0.50
1.52
1.57
0.08
1.46
2.20
1.57
1.57
1 .31
2.51
2.85
0.25
0.76
1. 13
0.0
1.02
1.52
1 . 13
1 . 13
22.39 13.62
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
3.62
0 . 0 10.39
0 . 0 13.81
0.0
1.22
0.0
2.43
0.0
3.19
6 . 0 0 2.13
34.00 3.82
11.93 5 . 1 6
0.0
3. 19
0.0
3. 19
6.85
16.47
23.09
1 .97
4.71
5.90
8.21
40.29
20.80
5.90
5.90
51.92 52. 16 1 4 0 . 0 9
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
3.00
3.00
3.00
3.00
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
10.65
10.65
10.65
10.65
1 . 14
1 .14
1 .14
1 .14
0.0
0.0
10.00
0.0
4.95
4.95
4.95
4.95
16.74
16.74
26.74
16.74
12.00
1.200
0.0
42.60
4.56
10.00 19.80
76.96
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 CUCUMB. PICKLES
(DOLLARS)
6.00
6.75
7.50
8.25
9.00
84.00
-123.03
-60.03
2.97
65.97
128.97
94.50
QUANTITY OF
CUCUMB. PICKLES 105.00
-102.03
-31.16
39.72
110.59
181.47
-81.03
-2.28
76.47
155.22
233.97
11 5 . 5 0
-60.03
26.59
113.22
199.84
286.47
126.00
-39.03
55.47
149.97
244.47
338.97
CWT.
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
" ^ \
787 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
LETTUCE, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
/jflPN
CATEGORY
1. GROSS RECEIPTS
LETTUCE
TOTAL PROJECTED RETURNS
/0H&\
B-124KC16)
PROJECTED
YIELD
UNIT
500.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦LETTUCE SEED
1.00
♦NITROGEN (LIQ)
150.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦INSECTICIDE
11.00
♦FUNGICIDE
6.00
PESTICIDE APPLI.
11.00
♦NITROGEN (DRY)
75.00
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
2.55
IRRIGATION
1.20
0.63
EQUIPMENT
OTHER
12.00
OPERATING CAPITAL
14.74
SUBTOTAL, PREHARVEST
HARVEST COSTS
500.00
HARV.PKG,HAUL
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
CRTN
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
CRTN
ACRE
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
5 . 5 0 2750.00
$ 2750.00 $
28.00
0.25
0.30
9.00
8.00
5.40
3.50
0.25
28.00
37.50
24.00
9.00
88.00
32.40
38.50
18.75
5.00
3.80
3.80
3.80
0.135
$
16.34
1 .39
34.56
3.90
2.66
8.04
12.73
4.56
2.39
45.60
1.99
410.31 $
4.25
ACRE
2125.00
$ 2125.00 $
$ 2535.31 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 5.07/CRTN LETTUCE
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 1 4 . 6 9 $
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN 0/H 0.50
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
40.00
15.00
$
ACRE
29.84
22.92
19.80
40.00
7.50
120.06 $
$ 2655.37 $
$ 5.31/CRTN LETTUCE
ACRE
$
94.63
$
LETTUCE IS PACKED AND MARKETED IN 50 POUND CARTONS.
BUDGET BASED ON A FALL CROP
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.
787
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-124KC16)
LETTUCE, IRRIGATED
TEXAS EDWARDS AQUIFER 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
SHREDDER
OFFSET DISC
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
BED SHAPER 6R
STANHAY PLANTER
BED SHAPER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
3 ,30
3 ,34
3 34
1 32
1 50
1 36
1 ,48
3 ,44
1.48
63
3 .60
JULY
JULY
AUG
AUG
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
1 .00
1 .00
1 .20
1 .00
0 .20
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
0.263
0.228
0.273
0.571
0.050
0.151
0.252
0.303
0.252
0.0
0.203
0
0
0
0
0
0
0
0
0
0
0
2.547
2 . 1 9 4 2 2 . 6 7 12.73
79.75 50.95 166.11
APPL. ACRE LABOR
MONTH INCHES HOURS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.0
0.0
18.75
0.0
18.75
41 .07
22 .32
41 .07
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
OCT
NOV
DEC
TOTALS
4.00
4.00
4.00
0.400
0.400
0.400
199
173
207
432
038
115
191
230
191
264
154
12.00 1.200 O.O
1
1
1
6
0
1
2
2
2
0
1
92
62
95
42
50
52
50
20
50
08
46
14.20
14.20
14.20
1
1
1
2
0
0
1
1
1
0
1
31
14
37
85
25
76
26
52
26
0
02
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
3 62
0.0
4 72
0.0
5 67
0 . 0 13 81
0.0
1 22
0.0
2 43
4 19
0.0
28.00 5 16
4 19
0.0
9 . 0 0 2 13
42.75 3 82
1.52
1.52
1.52
6.60
6.60
6.60
6 .85
7 49
8 98
23 09
1 97
4 71
7 94
36 88
7 94
11 21
49 04
42.60 4.56 37.50 19.80 104.46
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 LETTUCE
(DOLLARS)
4.40
4.95
5.50
6.05
6.60
400.00
-350.31
- 130.31
89 69
309.69
529 69
450.00
-342.81
-95.31
152 19
399.69
647 19
500.00
-335.31
-60.31
214 69
489.69
764 69
550.00
-327.81
-25.31
277 19
579.69
882 19
600.00
-320.31
9.69
339 69
669.69
999 69
CRTN
QUANTITY OF
LETTUCE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
788 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C16)
ONIONS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
ONIONS
TOTAL PROJECTED RETURNS
J(P^N
PROJECTED
YIELD
UNIT
450.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦ONION SEED
3.00
♦NITROGEN (LIQ)
50.00
♦PHOSPHATE
80.00
♦HERBICIDE
1 .00
♦INSECTICIDE
3.00
♦FUNGICIDE
6.00
PESTICIDE APPLI.
6.00
♦NITROGEN (DRY)
50.00
1 .00
GEN. & HAIL INS.
IRRIGATION WATER
18.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
3.20
IRRIGATION
1.80
EQUIPMENT
0.49
OTHER
10.00
76.98
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARV,PKG,MKT
450.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VA L U E E S T I M AT E
S/UNIT
BAG
5 . 5 0 2475.00
$ 2475.00 $
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
20.00
0.25
0.30
4.00
6.00
6.00
3.50
0.25
13.00
BAG
ACRE
3.30
60.00
12.50
24.00
4.00
18.00
36.00
21.00
12.50
13.00
5.00
3.80
3.80
3.80
0.135
$
ACRE
19.05
1.08
51 .84
4.63
2.95
12.06
16.01
6.84
1 .86
38.00
10.39
365.71 $
1485.00
$ 1485.00 $
$ 1850.71 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 4.11/BAG ONIONS
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 $ 6 2 4 . 2 9 $
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN 0/H 1.00
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
35.40
25.54
29.70
50.00 50.00
15.00 15.00
$ 155.64 $_
$
2006.36
$.
$ 4.46/BAG ONIONS
ACRE
$
468.64
$
ONIONS ARE PACKED AND MARKETED IN 50 POUND BAGS
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.
788
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-124KC16)
ONIONS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
BED SHAPER 6R
CULTIVATOR 4R
STANHAY PLANTER
CULTIVATOR 4R
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3 .30
3 ,34
3 ,34
1 32
1 50
1 36
63
3 .60
1.48
3 .39
3 .44
3 ,39
3 39
3 39
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
OCT
OCT
NOV
NOV
JAN
FEB
MAR
1.00
1.00
1.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
0.263
0.228
0.273
0.571
0.050
0.151
0.0
0.203
0.252
0.227
0.303
0.227
0.227
0.227
0.199
0. 173
0.207
0.432
0.038
0 . 11 5
0.264
0.154
0.191
0.172
0.230
0.172
0. 172
0. 172
3.202
2.690
1.92
1 .62
1.95
6.42
0.50
1.52
0.08
1.46
2.50
1.57
2.20
1.57
1 .57
1 .57
1.31
1 . 14
1.37
2.85
0.25
0.76
0.0
1.02
1.26
1.13
1.52
1 .13
1. 13
1 . 13
2 6 . 4 6 16.01
IRRIG
IRRIGATION
APPLICATION
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
OCT
DEC
JAN
MAR
APR
TOTALS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
4.00
4.00
4.00
3.00
3.00
0.400
0.400
0.400
0.300
0.300
0.0
0.0
0.0
0.0
0.0
14.20
14.20
14.20
10.65
10.65
1.52
1.52
1.52
1.14
1.14
18.00
1 .800
0.0
63.90
6.84
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
3.62
4.72
5.67
13.81
1.22
2.43
4.00 2.13
36.50 3.82
0.0
4.19
0.0
3. 19
60.00 5.16
0.0
3. 19
0.0
3. 19
0.0
3.19
TOTAL
OPER.
COST
6.85
7.49
8.98
23.09
1 .97
4.71
6.21
42.79
7.94
5.90
68.88
5.90
5.90
5.90
100.50 5 9 . 5 4 202.51
APPL. I R R I G
INPUT FIXED
COSTS COSTS
0.0
12.50
0.0
0.0
0.0
6.60
6.60
6.60
4.95
4.95
TOTAL
IRRIG
COSTS
22.32
34.82
22.32
16.74
16.74
1 2 . 5 0 2 9 . 7 0 11 2 . 9 4
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 ONIONS
(DOLLARS)
4.40
4.95
5.50
6.05
6.60
360.00
30.29
228.29
426.29
624.29
822 29
405.00
79.79
302.54
525.29
748.04
970 79
450.00
129.29
376.79
624.29
871.79
111 9 29
495.00
178.79
451.04
723.29
995.54
1267 79
540.00
228.29
525.29
822.29
111 9 . 2 9
1416 29
BAG
QUANTITY OF
ONIONS
789 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C16)
FRESH MARKET SPINACH, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
SPINACH, FRESH
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
400.00
BU.
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SPINACH-FRESH SD
8.00
♦NITROGEN (LIQ)
60.00
♦PHOSPHATE
120.00
♦HERBICIDE
1.00
♦INSECTICIDE
6.00
♦FUNGICIDE
7.00
PESTICIDE APPLI.
7.00
♦NITROGEN (DRY)
30.00
IRRIGATION WATER
16.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.98
IRRIGATION
1.60
0.77
EQUIPMENT
OTHER
7.00
OPERATING CAPITAL
77.35
SUBTOTAL, PREHARVEST
HARVEST COSTS
400.00
HARV,PKG,MKT
SUBTOTAL, HARVEST
^*N
PROJECTED YOUR
S/UNIT
VALUE ESTIMATE
TOTAL VARIABLE COSTS
5.75
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
2.20
0.25
0.30
20.00
10.00
5.40
3.50
0.25
BU.
ACRE
4.50
$
19.63
1 .70
46.08
4.77
3. 16
10.72
14.88
6.08
2.93
26.60
10.44
365.39 $
1800.00
$ 1800.00 $
$ 2165.39 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.41/BU
SPINACH. FRESH
INCOME ABOVE VARIABLE COSTS ACRE
5. TOTAL PROJECTED COSTS
17.60
15.00
36.00
20.00
60.00
37.80
24.50
7.50
5.00
3.80
3.80
3.80
0.135
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN 0/H 0.50
TO TA L
FIXED
COSTS
2300.00
$ 2300.00 $
$ 134.61 $
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
40.00
15.00
$ 135.36 $
ACRE
$ 2300.75 $
34.77
26.69
26.40
40.00
7.50
BREAK-EVEN PRICE, TOTAL COSTS $ 5.75/BU. SPINACH, FRESH
6.
NET
PROJECTED
RETURNS
ACRE
$
-0.75
$
SPINACH IS PACKED AND MARKETED IN 25 POUND BUSHELS.
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.
789
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-1241(C16)
FRESH MARKET SPINACH, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
CULTIVATOR 4R
PLANTER 4R
BED SHAPER 6R
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO.. MONTH OVER HOURS HOURS COSTS COSTS
3
2
1
1
1
30
34
32
50
36
63
3 ,60
1 .39
3 .41
3 .48
1 ,39
1 ,39
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
1.00
2.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.263
0.501
0.571
0.050
0. 151
0.0
0.203
0.227
0.303
0.252
0.227
0.227
0.199
0.380
0.432
0.038
0 . 11 5
0.264
0.154
0.172
0.230
0.191
0. 172
0.172
2.975
2.519
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
SEPT
NOV
JAN
TOTALS
1.92
4.44
6.42
0.50
1.52
0.08
1.46
2.26
2.43
1.73
2.26
2.26
1 .31
2.51
2.85
0.25
0.76
0.0
1 .02
1 . 13
1 .52
1 .26
1 . 13
1 . 13
27.29 1 4 . 8 8
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
3.62
10.45
13.81
1.22
2.43
2 0 . 0 0 2.13
4 3 . 5 0 3.82
0.0
4.02
17.60 6.45
0.0
3.27
0.0
4.02
0.0
4.02
TOTAL
OPER.
COST
6.85
17.40
23.09
1.97
4.71
22.21
49.79
7.41
28.00
6.26
7.41
7.41
81 . 10 59.25 182.52
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
15.00
0.0
0.0
22.32
37.32
22.32
22.32
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
14.20
14.20
14.20
14.20
1
1
1
1
16.00
1.600
0.0
56.80
6.08
.52
.52
.52
.52
6.60
6.60
6.60
6.60
15.00 26.40 104.28
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 SPINACH , FRESH
(DOLLARS)
4 60
5.18
5.75
6.32
6 90
320.00
- 3 3 3 39
-149.39
34.61
218.61
402 61
360.00
- 3 2 9 39
-122.39
84.61
291.61
498 61
400.00
- 3 2 5 39
-95.39
134.61
364.61
594 61
440.00
-321
39
-68.39
184.61
437.61
690 61
480.00
- 3 1 7 39
-41.39
234.61
510.61
786 61
BU.
QUANTITY OF
SPINACH, FRESH
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
■"**%>
790 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-124KC16)
PROCESSED SPINACH, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
SPINACH, PROCESS
SPINACH SECONDS
TOTAL PROJECTED RETURNS
JP^N,
7.50
0.80
TON
TON
PROJECTED YOUR
VA L U E E S T I M AT E
S/UNIT
84.50
1.50
$
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SPINACH-PROC. SD
16.00
♦NITROGEN (LIQ)
60.00
♦PHOSPHATE
150.00
♦HERBICIDE
1.00
♦INSECTICIDE
8.00
♦FUNGICIDE
3.00
PESTICIDE APPLI.
8.00
♦NITROGEN (DRY)
60.00
IRRIGATION WATER
20.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.98
IRRIGATION
2.00
EQUIPMENT
0.42
OTHER
6.00
OPERATING CAPITAL
103.01
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARV,PKG,HAUL
9.00
SUBTOTAL, HARVEST
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
TOTAL VARIABLE COSTS
ACRE
TON
ACRE
1.75
0.25
0.30
20.00
10.00
5.40
3.50
0.25
633.75
1 .20
634.95 $
28.00
15.00
45.00
20.00
80.00
16.20
28.00
15.00
5.00
3.80
3.80"
3.80
0.135
$
21 .91
0.93
57.60
5.24
3.04
13.40
14.88
7.60
1 .60
22.80
13.91
410.10 $
$
43.65
43.65 $
$
453.75 $
4.85
BREAK-EVEN PRICE. VARIABLE COSTS $ 60.34/TON SPINACH. PROCESS
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN
0/H
0.50
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
$ 181.20 $
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
40.00
15.00
$
37.56
25.68
33.00
40.00
7.50
143.75 $
ACRE
$
597.50 $
$ 79.51/TON SPINACH, PROCESS
ACRE
$
37.45
$
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.
790
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83
B-124KC16)
PROCESSED SPINACH, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
CULTIVATOR 4R
PLANTER 4R
BED SHAPER 6R
CULTIVATOR 4R
CULTIVATOR 4R
ITEM OPER
LABOR
TIMES LABOR MACHINE OPER
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1 .31
2.51
2.85
0.25
0.76
0.0
1.02
1. 13
1.52
1.26
1 . 13
1. 13
3.65
0.0
0 . 0 10.45
0 . 0 13.81
0.0
1 .22
0.0
2.43
20.00 2. 13
60.00 4 . 5 6
0.0
4.02
28.00 7 . 5 5
0.0
4. 19
0.0
4.02
0.0
4.02
7.34
17.40
23.09
1.97
4.71
22.21
67.65
7.41
40.42
7.94
7.41
7.41
2 .30
2 ,34
1 ,32
1 ,50
1 .36
63
1 ,60
1 .39
1 ,41
1 .48
1 .39
1 .39
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
1 .00
2.20
1.00
0.20
1 .00
1.00
1 .00
1 .00
1.00
1.00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
WATER
WATER
0.263
0.501
0.571
0.050
0.151
0. 199
0.380
0.432
0.038
0.203
0.227
0.303
0.252
0.227
0.227
0. 115
0.264
0. 154
0. 172
0.230
0. 191
0.172
0. 172
2.975
2.519
0.0
SEPT
OCT
NOV
DEC
JAN
FEB
TOTALS
30.04 14.88 108.00 6 2 . 0 4 2 1 4 . 9 6
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL.
ACRE
LABOR
MONTH INCHES HOURS
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
2.38
4.44
6.42
0.50
1.52
0.08
2.08
2.26
3.35
2.50
2.26
2.26
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6.60
6.60
4.95
4.95
4.95
4.95
22.32
37.32
16.74
16.74
16.74
16.74
4.00
4.00
3.00
3.00
3.00
3.00
0.400
0.400
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
0.0
0.0
14.20
14.20
10.65
10.65
10.65
10.65
1.52
1.52
1. 14
1. 14
1. 14
1 . 14
0.0
15.00
0.0
0.0
0.0
0.0
20.00
2.000
0.0
71.00
7.60
15.00 3 3 . 0 0 1 2 6 . 6 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 SPINACH . PROCESS
(DOLLARS)
67.60
76.05
84.50
92.95
101 4 0
6.00
-38.46
12.24
62.94
113.64
164 34
6.75
8.00
65.03
122.07
179.11
236 15
7.50
54.45
117.83
181.20
244.58
307 95
8.25
100.91
170.62
240.33
310.04
379 76
9.00
147.36
223.41
299.46
375.51
451 56
TON
QUANTITY OF
SPINACH. PROCESS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
791
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83,
B-124KC16)
SPINACH (PROCESSED), IRRIGATED, GRAIN DRILL PLANTING
TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
SPINACH, PROCESS .
SPINACH SECONDS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
7.50
0.80
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
21.00
♦SPINACH-PROC. SD
♦NITROGEN (LIQ)
100.00
160.00
♦PHOSPHATE
1 .00
CUSTOM FERTILIZE
6.00
♦INSECTICIDE
♦FUNGICIDE
3.00
6.00
PESTICIDE APPLI.
♦NITROGEN (DRY)
50.00
♦HERBICIDE
1 .00
HERBICIDE APPLI.
1 .00
IRRIGATION WATER
21 .00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.52
IRRIGATION
2. 10
EQUIPMENT
0.42
OTHER
6.00
OPERATING CAPITAL
16.87
SUBTOTAL, PREHARVEST
HARVEST COSTS
9.00
HARV,PKG,HAUL
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
TON
TON
84.50
1 .50
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
1.75
0.25
0.30
1 .80
10.00
5.40
3.50
0.25
20.00
4.00
TON
ACRE
$
36.75
25.00
48.00
1 .80
60.00
16.20
21.00
12.50
20.00
4.00
5.00
3.80
3.80
3.80
0.135
$
4.85
ACRE
633.75
1.20
634.95 $
10.85
0.93
60.48
2.68
1 .91
14.07
7.62
7.98
1 .60
22.80
2.28
377.44 $
$
43.65
43.65 $
$
421.09 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 55.99/TON SPINACH. PROCESS
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 1 3 . 8 6 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN
0/H
0.50
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
40.00
15.00
$
18.21
18.17
34.65
40.00
7.50
118.53 $
ACRE
$
539.62 $
$ 71.79/TON SPINACH, PROCESS
ACRE
$
95.33
$
BUDGET BASED ON GRAIN DRILL METHOD OF PLANTING.
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.
791
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/23/83.
B-1241(C16)
SPINACH (PROCESSED), IRRIGATED, GRAIN DRILL PLANTING
TEXAS EDWARDS AQUIFER 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
OFFSET DISC
MOLDBOARD PLOW
OFFSET DISC
GRAIN DRILL
2 34
1 .32
2 .34
1 46
AUG
AUG
SEPT
OCT
1 .00
1 .00
2 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
0.228
0.571
0.456
0.270
0.173
0.432
0.345
0.205
2.02
6.42
4.04
2.81
1
2
2
1
14
85
28
35
/*^8V
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
4
0 . 0 13
0.0
9
36.75 7
75
81
50
11
7
23
15
48
1.524 1.155 15.29 7.62 36.75 35.17 94.84
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
SEPT
OCT
NOV
DEC
JAN
FEB
TOTALS
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
4 .00
4 .00
4 .00
3 .00
3 .00
3 .00
0.400
0.400
0.400
0.300
0.300
0.300
0.0
0.0
0.0
0.0
0.0
0.0
14
14
14
10
10
10
20
20
20
65
65
65
1 52
1 .52
1 52
1 14
1 14
1 14
0.0
12.50
0.0
12.50
0.0
0.0
6 60
6 60
6 60
4 .95
4 95
4 95
22
34
22
29
16
16
21 .00
2. 100
0.0
74 55
7 98
25.00 34 65 142 18
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
67.60
PRICE OF SPINACH , PROCESS
(DOLLARS)
•
76.05
84.50
92.95
101 4 0
6.00
-5.80
44.90
95.60
146.30
197 0 0
6.75
40.65
97.69
154.73
211.76
268 8 0
7.50
87.11
150.48
213.86
277.23
340 61
8.25
133.56
203.27
272.99
342.70
412 41
9.00
180.02
256.07
332.12
408.17
484 22
TON
QUANTITY OF
SPINACH, PROCESS
91
09
82
03
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
32
82
32
24
74
74
d3W =
HMN =
WdD =
H3V3 »
Oi 33bU. »
63 9V8 =
83 ivyo =
Lz Niyo =
93 NOgi
53 IduS
♦73 lddV
iZ 133d
=
=
=
«
33
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TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
REGION: 16 DATE: O32383
ROW
PARAMETER DEFINITION
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.0500
2. PRICE PER GALLON OF L.P. GAS
0.6700
3. PRICE PER GALLON OF DIESEL
1.0000
k . PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0750
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
4.0000
6. NOMINAL INTEREST RATE
0.1350
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
5.00
11. HOURLY OTHER LABOR WAGE RATE
3.80
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
3.80
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
0.0
l i t . 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)
0.1000
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
/f**N
23. I N F L A T I O N
R AT E
2k. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.1000
0.0
0.0500
LISTING OF ECONOMIC ANO ENGINEERING DATA FOR MACHINERY IN REGION 16
1
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
PICKUP TRUCK
PECAN PICKER
SHREOOER
SHREDDER
MOLDBOARD PLOW
CHISEL PLOW
OFFSET OISC
OFFSET DISC
BEDDER BR
R O L L I N G C U LT 4 R
R O L L I N G C U LT B R
C U LT I VAT O R 4 R
C U LT I VAT O R B R
PLANTER 4R
PLANTER BR
S TA N H AY P L A N T E R
GRAIN ORILL
BED SHAPER BR
LAND PLANE
TA M D E N D I S C
DRY FERT SPRDER
ANHYDROUS SPRDER
H E R B I C I D E S P R AY R
H E R B I C I D E S P R AY R
ROO WEEDER
PEANUT DIG SHK2R
PEANUT COMB. 4R
PEANUT PLANTER
HARROW SPIKE
S P R AY E R H . S P E E D
S P R AY R H Y D R A U L I C
PECAN SHAKER HYD
2
COOE WIDTH
NO.
IFT)
1.
2.
3.
4.
5.
6.
10.
18 .
30.
31 .
32 .
33.
34.
35.
36.
37.
38.
39.
40.
41 .
42 .
44 .
46.
48.
SO.
SB.
60.
61 .
62.
S3.
68.
66.
67.
68.
73.
S3.
84.
87.
1S0.0
125.0
100.0
75.0
40.0
225 .0
0. 5
36.0
14.0
9 .0
5 .3
15.0
12.0
8.0
20. O
12.0
18.O
12.O
18.0
13.3
18.0
13.3
14 .O
12.O
12.0
14 .0
20.0
18.0
SO
12.O
16.0
6.7
13.3
12.7
24.O
150.0
150.0
10.5
3
LIST
PRICE
44350.
39550.
32600.
2 11 0 0 .
12100.
66O0O.
85O0.
lOOOO.
5180.
2OO0.
6460.
3780.
6590.
3800.
3780.
2700.
3780.
3025.
3240.
5180.
6480.
3240.
3890.
27O0.
6480.
4320.
2700.
1.
3OO0.
13O0.
1 190.
3240.
16200.
S400.
1620.
5500.
ISOO.
4200.
4
5
SPEED FIELD
EFF.
(MPH)
4.5
4.5
4.5
4.5
4.5
4 .5
30.0
4.0
3.7
3.7
4.5
4.5
4.8
5.0
4.6
3.5
3.5
6.0
5.0
4.5
4.5
4.5
4 .O
4.5
6.0
4.5
4 .0
S.O
4 .O
4 .©
5.0
2.5
2.5
4.5
4.5
0.3
0.3
6.0
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.70
O.SO
0.80
0.80
O.SO
0.83
O.SO
O.SO
O.SO
O.SO
O.SO
O.SO
0.60
0.60
0.60
0.72
O.SO
0.6O
0.83
0. 67
0.80
0. 65
0. BS
O.SO
0. 60
0. 60
0. 60
0.80
0.70
0.70
0. 60
15
RC1
1.20
1 .20
1.20
1.20
1.20
1.20
0 .80
0 .33
O . 60
O . 60
1.00
1 . OO
0 .65
o .65
1 .00
1.00
1 .00
1 . oo
1.00
0 .80
0 .80
0 .80
o .75
1.00
o . 60
o
. 65
1 .20
1.20
1 .00
1 .00
1.00
1.00
0 .50
0 .80
0 .85
o .60
o.. 8 0
o .33
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.
o.
0.
0.
0.
0.
0.
o.
0.
0.
0.
8
RC3
1 .60
1 .60
1 . 60
1 . 60
1 . 60
1 .60
1 .60
1 . 60
1 .80
1 .00
1 .30
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .60
1 .60
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .30
1 .80
t
1
1
1
1
. 60
.SO
. 60
. 60
. 60
0 AT E : O 3 2 3 S 3
9
ANNUAL
HRS
500.
60O.
SOO.
300.
300.
600.
700.
60.
200.
50.
100.
200.
IOO.
50.
too.
too.
too.
too.
too.
75.
75 .
75 .
SO.
too.
IOO.
too.
50.
too.
35.
35.
100.
250.
250.
75 .
35.
200.
2O0.
140.
10
YEARS
OWNED
11
RFV1
12
RFV2
13
14
PURCH FUEL
PRICE TYPE
7.
7.
7.
7.
7.
7.
3.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
t.
7.
7.
0 . 68
0 .. 68
0 .. 68
0 .. 68
0 .. 68
0 .. 68
0 ., 60
0 ., 60
o.. 6 0
0.92
0.92
0.92
0.92
0.92
0.92
0.88
0.88
0.88
0.88
0.88
0.88
0.68
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
O.S8
0.86
0.88
t .00
0.68
0.88
0.86
0.86
0.88
0.68
0.88
0.68
0.88
0.86
40100.
3S600.
29340.
18990.
10890.
59400.
76SO.
10000.
47SO.
2000.
6480.
37SO.
6590.
3800.
17BO.
2700.
37SO.
2590.
3240.
5 ISO.
64BO.
3240.
3890.
19SO.
64SO.
4320.
2700.
1.
2900.
1300.
1060.
1300.
16200.
5400.
1620.
5SOO.
lOOO.
3800.
to.
12.
12.
10.
10.
7.
7.
10.
o.. BO
0 .. BO
0 .. BO
0 .. BO
0 .. SO
0 ., 60
0 ., 60
0 ,, 60
0 ., 60
o,, 60
0 ., 60
0 .. 60
0 .. 60
0 .. 60
o. 60
0 . 60
0 .. SO
0 . 60
1. 00
0 ., 60
0 ., 60
o. 60
0 .. SO
0 . 60
0 .. 60
o. 60
o. 60
0 . 60
0 . BO
3.
3.
3.
3.
3.
3.
t.
1.
0.
0.
0.
0.
O.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
o.
o.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
15
LIFE
(HRS)
16
HP
12000. ISO.
1 2 0 0 0 . 125 .
12000. I O O .
12000.
75 .
120OO.
40.
1 2 0 0 0 . 225 .
2800.
30.
4SO.
25.
2000.
O.
2000.
O.
20OO.
O.
2000.
O.
2000.
O.
0.
2000.
2000.
O.
2000.
O.
20OO.
0.
200O.
0.
200O.
O.
1200.
O.
O.
1200.
O.
1200.
1000.
O.
2000.
O.
2SOO.
O.
2000.
O.
O.
1200.
1200.
O.
1200.
O.
1200.
o.
20OO.
o.
3000.
o.
3000.
o.
1200.
0.
2000.
o.
2000.
o.
3000.
o.
1500.
o.
^
^
k
B-124KL16)
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
/fs^V
TEXAS ENTERPRISE BUDGETS
TEXAS EDWARDS AQUIFER REGION
Projected for 1983
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of
s o c i o - e c o n o m i c l e v e l , r a c e , c o l o r, s a x , r e l i g i o n o r n a t i o n a l o r i g i n .
Cooperative Extension Work in Agriculture and Home Economics, The Texas A8M University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 19 14.
150
•
3*83.
New
ECO
7-2
7 9 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 10/18/82.
^ * v
COW-CALF PRODUCTION TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED BRUSH COUNTRY
YOUR
INVESTMENT REQUIREME[NTS
PROJECTED
VALUE ESTIMATE
NUMBER U N I T S I Z E
$/UNIT
COW RAISED
1 ,.00 H E A D 1 .00
684.37
684.37
41 .66
BULL PURCHASED
0,.03 H E A D 1 .00
1250.00
HEIFER RAISED
0.. 13 H E A D 1 .00
450.00
58.50
HORSE
0,.01 H E A D 1 .00
503.91
4.03
TOTAL LIVESTOCK INVESTMENT
$ 788.57 $
PRODUCTION
NUMBER
STEER CALVES
0. 40
HEIFER CALVES
0. 27
CULL COWS
0. 10
DEER LEASE
20. 0 0
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
4.. 5 0
1 . 8 CWT.
4.. 1 0
1 . 1 CWT.
9.. 5 0
0 . 9 CWT.
1 .. 0 0 2 0 . 0 ACRE
SALT & MIN.
VET MEDICINE
COTTONSEED CAKE
SALES COMM
CUSTOM HAULING
WATER FACIL REPR
MISC EXPENSE
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
RETURN
$/UNIT
67.50
121.50
60.75
67.25
36.50
34.67
2.50
50.00
$
OPERATING INPUTS
INPUT USE
50.00
2.00
180.00
9.00
1 .00
1 .00
10.00
UNIT
LB.
DOL.
LB.
DOL.
HEAD
HEAD
DOL.
CAPITAL INVESTMENT
1.00
0.50
2.00
1.00
$
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-5.30
56.38
788.57
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0. 140
0. 140
0. 140
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP. MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
9.00
0.50
2.00
10.00
4.34
1.06
71.80 $
$ 201.63 $
PROJECTED
COST
-0.74
7.89
110.40
$ 117.55 $
$
84.08 $
PROJECTED
COST
9.70
34.47
44.17 $
$
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT. AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
6.65
28.50
35.15 $
$
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
1 .75
7 .50
UNIT
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
20.00 ACRE
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
/0^\
273.43 $
PROJECTED
COST
$/UNIT
0.23
11.50
5.00
10.00
23.40
0.13
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL. OWNERSHIP,
MANAGEMENT, AND PROFIT
i^JP^-S
B-124KL16)
RATE OF
RETURN
3.80
3.80
$
39.90 $
4.75 $
RATE OF PROJECTED
RETURN COST
3.50
70.00
70.OO $
$
$
-65.25 $
TOTAL PROJECTED COST OF PRODUCTION
$
SPRING CALVING, 80% CALF CROP, 3% DEATH LOSS ON COWS,
13% REPLACEMENT RATE, 10,000 ACRE RANCH, 500 ANIMAL UNITS.
338.67 $
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 COLLECTEO
AND 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 TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVEO BRUSH COUNTRY
1
JAN
2
FEB
3
MAR
5
MAY
8
AUG
AVER. ANNUAL CAPITAL
1.06
LA*B0R REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
o
. 15
.63
0.0
0. 15
0.63
15
63
0 0
0 15
0 63
0 0
o IS
0 63
IO
OCT
(OOLLARS)
2.37 3.67
12
DEC
■2 . 2 4 - 1 . 6 B
-10.87
(HOURS)
0.0
0 0
O . 1 5 O 15
0 . 6 3 O 63
0 0
0 15
o 63
O. IS
O.S3
TOTAL
•6.30
1 .75
7. SO
TOTAL LABOR
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
I N T.
EOUIPMENT
STOCK TRAILER
STOCK SPRAYER
TACK
FENCE
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISEO
HORSE
1
2
3
4
10
51
54
55
as
214
90
45
83
10B7
18
IOO
O
70
00
00
00
33
14
75
00
0
31
201
83
41
75
886
95
175
63
70
18
30
65
83
00
81
00
00
55
INS.
14
5
2
5
63
6
12
4
5
37
95
98
42
29
84
50
50
04
TA X
7
2
1
2
31
3
6
2
2
R E PA I R
18
97
49
71
64
42
25
25
52
13
10
5
4
252
0
0
0
9
FUEL
OO
00
00
17
OO
0
0
0
38
TOTAL
OWN.
LUB.
O
O
0
0
82
0
0
0
0
0
0
60
o
0
o 0
0 0
436
182
91
167
2038
124
293
69
148
73
22
11
29
07
83
75
75
42
TOTAL
OPER.
13
10
S
4
1986
O
00
00
00
17
60
0
o 0
o O
9 38
HOURS
LABOR
ALLOC
0 0
o 0
0 002
0 002
o OIO
0 002
0 002
1 000
0 033
0 130
0 008
o o
o
oo
0
700
0
0
0
0
0
0
o o
(.X)
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER
STOCK SPRAYER
TACK
FENCE
PICKUP TRUCK
COW RAISEO
BULL PURCHASED
HEIFER RAISED
HORSE
C O D E S I Z E U N I T T Y P E L I S T P U R C H L I F E S A LV. R E PA I R F U E L
NO.
PRICE
PRICE
(YRS)
(XLP)
(XLP)
USE
1.
2.
3.
4.
IO.
51 .
54.
B5.
95.
18.
150.
1.
t.
1.
t.
1.
1.
1.
CWT.
GAL .
DOL .
MILE
TON
HEAO
HEAD
HEAD
HEAD
2
2
2
2
2
1
1
1
1
2600.
1O00.
SOO.
1000.
10500.
750.
1500.
450.
750.
2400.
1000.
BOO.
1000.
9500.
750.
tsoo.
450.
750.
10.
to.
to.
12.
7.
8.
6.
8.
6.
0
0
O
0
0
0
0
1
0
to
to
to
0
20
80
BO
00
25
0 OS
0.0
0 10
o.o
o 10
o.o
0 OS
0.0
0 17 1 4 0 0 . 0
0 0
0.0
0 0
0.0
0 0
o.o
0 10
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0.0
0.0
0.0
0.0
700.0
o.o
0.0
0.0
0.0
15
EFF.
o.o
0.0
""S.
793 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82
r
B-1241(L16)
COW-CALF PRODUCTION TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER COW
ONE-THIRD IMPROVED AND TWO-THIRDS UNIMPROVED PASTURE
PROJECTED
YOUR
INVESTMENT REQUIREMENTS
NUMBER UNIT SIZE
VALUE ESTIMATE
S/UNIT
COW RAISED
684.37
684.37
1.00 HEAD 1.00
BULL PURCHASED
1250.00
35.71
0.03 HEAD 1.00
58.50
HEIFER RAISED
0.13 HEAD 1.00
450.00
4.03
HORSE
0.01 HEAD 1.00
503.91
TOTAL LIVESTOCK INVESTMENT
$ 782.62 $
PRODUCTION
WGT. TOTAL
EACH UNITS UNIT
4 . 8 0 2 . 0 C W T.
4 . 3 0 1 . 2 C W T.
9 . 7 5 1 . 0 C W T.
1.00 15.0 ACRE
PROJECTED
RETURN
$/UNIT
67.50
136.08
60.75
75.76
36.50
35.59
2.50
37.50
$ 284.92 $
INPUT USE UNIT
S A LT
&
MIN.
50.00
LB.
VET
MEDICINE
2.00
DOL.
COTTONSEED
CAKE
180.00
LB.
SALES
COMM
10.00
DOL.
HAULING&MKTG
1.00
HEAD
WAT E R
FACIL
REPR
0.90
HEAD
MISC
EXPENSE
9.00
DOL.
PA S T U R E
M A I N T.
4.29
ACRE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
COST
S/UNIT
0.23
11.50
5.00
10.00
0. 13
23.40
1.00
10.00
1.00
1.00
2.00
1 .80
1.00
9.00
3.00
12.87
6.94
1 . 19
$
87.70 $
NUMBER
STEER CALVES
0.42
HEIFER CALVES
0.29
CULL COWS
0.10
DEER LEASE
15.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
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
10.03
33.68
DOL.
DOL.
782.62
DOL.
0.140
0.140
0.140
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
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
2.80
6.50
HOUR
HOUR
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
15.00
ACRE
1.40
4.72
$
109.57
115.69 $
$
81.54 $
PROJECTED
COST
5.99
33.91
$
39.90 $
$
41.64 $
RATE OF PROJECTED
RETURN COST
3.80
10.64
3.80
24.70
35.34 $
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
197.22 $
$
RATE OF
RETURN
4.50
6.30 $
PROJECTED
COST
67.50
$
67.50 $
$
-61.20 $
TOTAL PROJECTED COST OF PRODUCTION
$
SPRING CALVING, 83% CALF CROP, 3% DEATH LOSS ON COWS,
13% REPLACEMENT RATE, 4500 ACRE RANCH, 250 ANIMAL UNITS.
346.12 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
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
AND 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 TEXAS EDWARDS AOUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER COW
ONE-THIRD IMPROVED AND TWO-THIRDS UNIMPROVED PASTURE
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AVER. ANNUAL CAPITAL
0.41
1 81
2.20
3.25
1 .25
2.41
(OOLLARS]
4.48
5.85
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.23
0.54
0 O
o 23
o 54
O.O
0.23
0.54
O.O
0.23
0.54
O.O
0.23
O.S4
0.0
0.23
0.54
0.77
0 77
0.77
0.77
0.77
0.77
TOTAL LABOR
7
JUL
8
AUG
OCT
0.81
0.67
(HOURS)
O.O
O.O
0.23
0.23
0.54
0.54
O.O
0.23
0.54
0.77
0.77
0.77
-
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
CODE DEPR
STOCK TRAILER
STOCK SPRAYER
TACK
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1
2
3
10
61
54
55
95
214
90
45
1057
18
IOO
O
70
oo
oo
00
14
76
00
0
31
I N T.
201
83
41
686
96
175
63
70
18
30
65
00
81
00
00
56
INS.
14.37
5.95
2.98
63.29
6.84
12.SO
4.SO
6.04
TAX
7 . 18
2.97
1 .49
3 1 . 64
3.42
6.25
2.25
2.52
to
9
SEP
R E PA I R F U E L
13.00
0.0
IO.OO
O.O
5.00
0.0
252.OO 1 6 5 2 . 0 0
O.O
O.O
O.O
O.O
0.0
O.O
O.O
9.38
LUB
11
NOV
12
OEC
■1 . 1 2
•0.36
TOTAL
10.03
o.o
0.23
O.S4
0.0
0.23
0.54
O.O
0.23
0.54
TOTAL
O.O
2.80
6.50
0.77
0.77
0.77
9 .30
TOTAL
OWN.
TOTAL
OPER.
0 o
4 3 6 73
13
0 o
182 22
10
0 o
91 11
5
82 6 0 2 0 3 8 0 7 1 9 8 6
0 O
124 83
0
O O
2 9 3 75
o
O o
69 75
0
O o
9
148 42
HOURS
LABOR
ALLOC
( .X)
00
0.0
OO
0.0
OO
0.0
60 7O0.O0
0
0.0
0
0.0
0
0.0
0.0
38
0.003
0.003
0.009
0.004
1 .000
0.029
0. 130
0.006
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER
STOCK SPRAYER
TACK
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
CODE
NO.
SIZE
UNIT TYPE L I S T
PRICE
PURCH
PRICE
1.
2.
3.
10.
51 .
18.
150.
1.
1.
t .
1.
1.
t.
CWT.
GAL.
DOL .
TON
HEAO
HEAD
HEAD
HEAO
2400.
1OO0.
SOO.
9BO0.
780.
1500.
450.
750.
54 .
55.
95.
2.
2600.
2.
1000.
2.
BOO.
2. 10500.
1.
750.
t.
ISOO.
1.
4B0.
t.
750.
7
6
9
10
LIF
SALV. REPAIR FUEL
((YR
YRS) (XLP) (XLP) USE
10
10
10
7
8
6
8
8
10
10
to
20
80
60
00
25
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0 OB
0 IO
o 10
0
0
0
0
0
17
0
0
o
10
1400.O 700.0
O.O
O.O
O.O
O.O
0.0
1 .OO
0.0
0.0
0.0
0.0
0.0
0.0
794
/pife\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82
B-124KL16)
COW-CALF PRODUCTION TEXAS EDWARDS AQUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER COW
IMPROVED PASTURE
INVESTMENT REQUIREME■NTS
PROJECTED
YOUR
NUMBER U N I T S I Z E
VALUE ESTIMATE
S/UNIT
COW RAISED
1,.00 HEAD 1 .00
684.37
684.37
35.75
BULL PURCHASED
0..03 HEAD 1 .00
1250.00
HEIFER RAISED
0.. 13 HEAD 1 .00
450.00
58.50
HORSE
0..01 HEAD 1 .00
503.91
4.03
TOTAL LIVESTOCK INVESTMENT
$ 782.66 $
WGT. TOTAL
NUMBER
EACH UNITS UNIT
STEER CALVES
0..43
5.. 0 0 2 . 1 CWT.
HEIFER CALVES
4.. 6 0 ' 1 . 4 CWT.
0.,30
CULL COWS
0., 10 10., 0 0
1 . 0 CWT.
TOTAL PROJECTED RETURNS
PRODUCTION
OPERATING INPUTS
SALT & MIN.
VET MEDICINE
COTTONSEED CAKE
SALES COMM
CUSTOM HAULING
WATER FACIL REPR
PASTURE MAINT.
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
INPUT USE
50.00
2.00
160.00
10.00
1 .00
0.75
6.67
8.00
UNIT
LB.
DOL.
LB.
DOL.
HEAD
HEAD
ACRE
DOL.
TOTAL OPERATING COST
PROJECTED
RETURN
S/UNIT
67.50
145.12
60.75
83.83
36.50
36.50
$
PROJECTED
COST
S/UNIT
0.23
11 .50
5.00
10.00
0.13
20.80
1 .00
10.00
0.50
0.50
1 .50
2.00
3.00
20.01
1 .00
8.00
8.67
1 .68
92.67 $
$
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL. OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
QUANTITY
INVESTED
50.02
70.51
782.66
UNIT
DOL.
DOL.
DOL.
TOTAL CAPITAL COST
265.46 $
RATE OF
RETURN
0. 140
0. 140
0. 140
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION. TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
172.79 $
PROJECTED
COST
7.00
9.87
109.57
$ 126.44 $
$
46.35 $
PROJECTED
COST
12.29
33.91
$
46.20 $
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
13.30
22.80
$
36.10 $
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
3.50
6.00
UNIT
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
10.00 ACRE
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
RATE OF
RETURN
3.80
3.80
$
0.15 $
-35.95 $
RATE OF PROJECTED
RETURN COST
7.50
75.00
$
75.00 $_
$ -110.95 $
TOTAL PROJECTED COST OF PRODUCTION
S 376.41 $
SPRING CALVING, 86% CALF CROP, 3% DEATH LOSS ON COWS, 13% REPLACEMENT
RATE, 2000 ACRE RANCH, 200 ANIMAL UNITS
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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
COW-CALF PRODUCTION TEXAS EDWARDS AOUIFER REGION
1983 PROJECTED COSTS AND RETURNS PER COW
IMPROVEO PASTURE
9
SEP
AVER. ANNUAL CAPITAL
6.03
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0
29
50
0 0
0 29
0 60
0 0
0 29
o 50
12
DEC
(DOLLARS)
8.13
9.37
TOTAL
50.02
(HOURS)
0.0
0 0
0.29
0 29
O.SO
0 SO
0.29
0.50
.29
.50
3. SO
6.00
TOTAL LABOR
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
I N T.
STOCK TRAILER
STOCK SPRAYER
TACK
FENCE
PICKUP TRUCK
COW RAISED
BULL PURCHASEO
HEIFER RAISED
HORSE
1
2
3
4
10
SI
54
55
SB
214.O0
90.00
45.00
83.33
1057.14
18.75
100.00
0.0
70.31
201.18
83.30
4 1.65
75.83
886.OO
85.81
17S.O0
63.OO
70.SS
INS.
5
2
5
63
6
12
4
5
95
98
42
29
84
60
50
04
TA X
2
1
2
31
3
6
2
2
R E PA I R
97
49
71
64
42
25
26
62
10
6
4
252
0
0
0
9
FUEL
TOTAL
OWN.
LUB.
0
0
0
0
82
0
0
0
0
OO
OO
17
OO
0
0
0
38
0
0
0
0
so
0
0
0
0
436
182
91
167
2038
124
293
69
146
TOTAL
OPER.
HOURS
LABOR
73
13 OO
22
10 OO
11
5 OO
29
4 17
0 7 1966 60
83
0 0
7S
0 0
75
0 0
42
9 36
O 0
0 0
o 0
o 0
700 0 0
0 0
0 0
0 0
0 0
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
TACK
FENCE
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
12345
6
78
9
10
C O D E S I Z E U N I T T Y P E L I S T P U R C H L I F E S A LV. R E PA I R F U E L
NO.
PRICE
PRICE
(YRS)
(XLP)
(XLP)
USE
SS.
95.
6 . CWT .
0. GAL.
1. DOL.
1. MILE
1 . TON
1. HEAD
1. HEAD
1. HEAD
1. HEAD
2
2
2
2
2
1
1
1
1
2600.
lOOO.
500.
lOOO.
10500.
750.
1500.
4S0.
750.
2400.
1000.
500.
lOOO.
9500.
750.
ISOO.
450.
750.
10
10
10
12
7
8
6
8
8
0
0
0
0
0
0
0
1
0
IO
IO
10
0
20
80
60
00
25
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0.0
o.o
0.17 1400.0 700.0
0.0
0.0
0.0
0.0
O.O
0.0
O.O
0.0
1 .00
0.0
ALLOC
«.X)
0
0
0
0
0
1
0
0
0
003
003
OIO
005
OOS
ooo
029
130
OOS
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EOUIPMENT IN REGION 16
EQUIPMENT NAME CODE SIZE UNIT TYPE
STOCK TRAILER
STOCK SPRAYER
TACK
FENCE
PICKUP TRUCK
COW RAISEO
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
jPlfel
S2.
54.
55.
16
150
1
1
1
1
1
1
1
1
IS
5
15
18
3
2
2
2
2
2
1
1
1
1
1
5
LIST
PRICE
6
PURCH.
PRICE
26O0.
lOOO.
500.
2400.
1000.
500.
1000.
9 SOO.
750.
750.
1500.
460.
750.
tooo.
10SOO.
750.
750.
15O0.
450.
750.
7
8
L I F E SALV .
(YRS) ( X L P )
10.
10.
10.
12.
7.
8.
8.
6.
8.
8.
0.10
0. 10
0. 10
0.0
0.20
0.80
0. 60
0. 60
1 .00
0. 25
D AT E : 1 0 1 8 8 2
REPAIR FUEL
(XLP) USE
11
12
13
14
ANNUAL
ANNUAL
LABOR USE XXXXXX XXXXXX
0.0
O.
0.0
O.
1400.0 700.
1 .OO
0.0
0.0
0.0
16
E F F.