TEXAS EDWARDS PLATEAU WESTERN
SOIL RESOURCE AREA 9
r
B-124KC 9)
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
EDWARDS PLATEAU WESTERN 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 e 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 Economies, The Texas ASM University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
ISO
•
3-83,
New
ECO
7-2
401 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 9)
COTTON. DRYLAND. EDWARDS PLATEAU WESTERN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
UNIT
YIELD
1. GROSS RECEIPTS
COTTON
LINT
COTTONSEED
D E F I C I E N C Y P M T.
TOTAL PROJECTED RETURNS
150.00
0.12
150.00
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
*SD COTTON-UPLAND 15.00
HERBICIDE
0.35
OTH WD CONT EPD 1.00
FERTILIZER
50.00
OTHER INS. CONTR 1.00
MISCELLANEOUS
1.00
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR
MACHINERY 1.08
EOUIPMENT 1.12
O P E R AT I N G C A P I TA L 2 0 . 0 3
SUBTOTAL, PREHARVEST
HARVEST COSTS
TRANSPORT MODULE 0.30
GIN,
BAG.
TIES
0.30
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR
MACHINERY 0.83
EOUIPMENT 0.04
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
LB.
TON
LB.
0.50
90.00
0.21
$
LB.
APPL
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.35
8.00
5.00
0.12
2.50
7.50
5.25
2.80
5.00
6.00
2.50
7.50
7. 13
2.63
1 .90
1 .77
6.00
6.48
6.00
6.72
0.120
2.40
$ 58.08 $
BALE
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
3.00
0.90
51.00 15.30
1.80
2.97
0.48
8.61
6.00
4.99
6.00
0.24
$ 35.29 $
ACRE
ACRE
4 . FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
6 . NET PROJECTED RETURNS
$
YOUR
ESTIMATE
75.00
10.80
31.50
11 7 . 3 0 $
93.36 $
$ 0 . 34/LB. COTTON LIr>JT
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED
$ / U N I T VA L U E
$
23.94 $
ACRE
ACRE
ACRE
ACRE
$
12.70
50.56
25.50
88.76 $
ACRE
$ 182.12 $
$ 0 . 93/LB. COTTON LIr>JT
ACRE
$ -64.82 $
PLANTED 2X1. RENT EQUALS 1/4 OF CROP LESS 1/4 OF GINNING.
PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY.
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.
401
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 9)
COTTON, DRYLAND, EDWARDS PLATEAU WESTERN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
OFFSET DISC
LISTER 12R
LISTER 12R
PLANTER 12R
CULTIVATOR
CULTIVATOR
CULTIVATOR
COTTON STRIPR SP
MODULE BUILDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,57
2.43
2.44
2,43
2,72
2,72
2.74
2,78
2,78
2,78
14
2,80
JAN
JAN
FEB
FEB
MAR
APR
MAY
JUNE
JULY
AUG
NOV
NOV
TOTALS
1.00
1.00
1.00
1 .00
1.00
1.00
1.10
1.00
1.00
0.50
0.67
0.67
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.205
0.104
0. 132
0.104
0.076
0.076
0.125
0.104
0. 104
0.052
0.558
0.273
0.155
0.079
0.100
0.079
0.057
0.057
0.095
0.079
0.079
0.039
0.446
0.207
1.90
1.16
1.33
1.16
0.67
0.67
1.18
0.93
0.93
0.46
10.13
3.59
1 .23
0.62
0.79
0.62
0.45
0.45
0.75
0.62
0.62
0.31
3.35
1.64
0.0
2.78
0.0
2.10
0.0
1.81
0.0
2.10
0.0
3.33
0.0
3.33
5.25 2.69
0.0
1.49
0.0
1.49
0.0
0.75
0.0
12.06
0.0
7.82
5.91
3.89
3.93
3.89
4.45
4.45
9.87
3.04
3.04
1 .52
25.54
13.04
1 . 9 11
1.471
24.11 11 . 4 6
5.25 41.75
82.57
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON L I N T
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
120.00
-25.68
-21.18
-16.68
-12.18
-7.68
135.00
-19.25
-14.19
-9. 12
-4.06
1.00
150.00
-12.81
-7.19
-1.56
4.06
9.69
165.00
-6.38
-0.19
6.00
12.18
18.37
180.00
0.06
6.81
13.56
20.31
27.06
LB.
QUANTITY OF
COTTON LINT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
,<-e**L
402 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 9)
COTTON. IRRIGATED, EDWARD PLATEAU WESTERN REGION
1983 PROJECTE'D COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
400.00
0.32
400.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
*SD COTTON-UPLAND
20.00
HERBICIDE
0.35
OTH WD CONT EPI
1.00
FERTILIZER
100.00
OTHER INS. CONTR
1.00
MISCELLANEOUS
1.00
DESICCANT
0.40
IRRIGATION WATER
15.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.45
IRRIGATION
3.00
EQUIPMENT
1.19
OPERATING CAPITAL
68.70
SUBTOTAL, PREHARVEST
HARVEST COSTS
TRANSPORT MODULE
0.80
GIN. BAG, TIES
0.80
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
0.83
EQUIPMENT
0.04
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
LB.
TON
LB.
0.50
90.00
0.21
$
200.00
28.80
84.00
312.80 $
LB.
APPL
ACRE
LB.
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.35
8.00
12.50
0.12
2.50
10.00
8.00
7.00
2.80
12.50
12.00
2.50
10.00
3.20
BALE
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
$
9.59
2.80
66.00
2.55
2. 11
9.00
8.71
18.00
7.14
8.24
184.14 $
$
2.40
40.80
1.80
2.97
0.48
8.61
4.99
0.24
62.29 $
$
246.43 $
6.00
6.00
6.00
0.120
3.00
51.00
6.00
6.00
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.33/LB. COTTON LINT
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 6 . 3 7 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
IRRIGATION
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$
16. 19
54. 15
12.00
68.00
150.34 $
5. TOTAL PROJECTED COSTS
ACRE
$
396.76 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0.71/LB. COTTON LINT
ACRE
$
-83.96
$
PLANTED 2X1. RENT IS 1/4 OF CROP LESS 1/4 OF GINNING COSTS.
PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROG.
/ffPfei
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.
402
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 9)
COTTON, IRRIGATED, EDWARD PLATEAU WESTERN REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
MOLDBOARD 6B
OFFSET DISC
LISTER 12R
LISTER 12R
LISTER 12R
PLANTER 12R
ROLLING CULT
CULTIVATOR
PLANTER 12R
CULTIVATOR
CULTIVATOR
CULTIVATOR
COTTON STRIPR SP
MODULE BUILDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,57
2,43
2,44
2.47
2.43
2,72
2,72
2,72
2,74
2,31
2.78
2,74
2,78
2,78
2,78
14
2.80
JAN
JAN
FEB
FEB
FEB
MAR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
AUG
NOV
NOV
1.00
1.00
0.50
0.50
1.00
1.00
1.00
0.50
1.00
0.30
1.00
0.20
1.00
1.00
1.00
0.67
0.67
TOTALS
IRRIGATION
APPLICATION
TOTAL
OPER.
COST
0.205
0.104
0.066
0.189
0.104
0.076
0.076
0.038
0 . 11 3
0.044
0.104
0.023
0.104
0.104
0.104
0.558
0.273
0. 155
0.079
0.050
0.143
0.079
0.057
0.057
0.029
0.086
0.033
0.079
0.017
0.079
0.079
0.079
0.446
0.207
1.90
1.16
0.67
1.84
1.16
0.67
0.67
0.34
1.07
0.42
0.93
0.21
0.93
0.93
0.93
10.13
3.59
1.23
0.62
0.39
1.13
0.62
0.45
0.45
0.23
0.68
0.26
0.62
0. 14
0.62
0.62
0.62
3.35
1.64
0.0
2.78
0.0
2.10
0.0
0.91
0.0
3.08
0.0
2.10
0.0
3.33
0.0
3.33
0.0
1 .66
7.00 2.44
0.0
0.57
0.0
1.49
0.0
0.49
0.0
1.49
0.0
1.49
0.0
1.49
0.0 12.06
0.0
7.82
5.91
3.89
1.97
6.06
3.89
4.45
4.45
2.23
11 . 2 0
1.25
3.04
0.84
3.04
3.04
3.04
25.54
13.04
2.283
1.753
27.54 13.70
7.00 48.64
96.87
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
APR 10.00
JUNE 5.00
2.000
1.000
0.0
0.0
50.00 12.00
25.00 6.00
0.0
0.0
15.00
3.000
0.0
75.00 18.00
0.0
TOTALS
8.00
4.00
70.00
35.00
12.00 105.00
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON LINT
(DOLLARS)
0.40
0.45
0.50
0.55
0.60
320.00
-65.95
-53.95
-41.95
-29.95
-17.95
360.00
-48.79
-35.29
-21.79
-8.29
5.21
400.00
-31.63
-16.63
-1.63
13.37
28.37
440.00
-14.47
2.03
18.53
35.03
51.53
480.00
2.69
20.69
38.69
56.69
74.69
LB.
QUANTITY OF
COTTON LINT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
>^V
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 9 DATE: 022283
CODE ITEM NAME
NMOD UNIT PRICE CODE ITEM NAME
STEER CALVES
HEIFER CALVES
90 DEFICIENCY PMT.
93 COTTON LINT
3k COTTONSEED
103 SALT & MIN.
112 PROT. SUPPLEMENT
153 PASTURE RENT
210 FERTILIZER
265 DESICCANT
282 GIN, BAG, TIES
291 SD COTTON-UPLAND
392 MARKETING
393 MISC EXPENSE
k}0 VET MEDICINE
501 HERBICIDE
504 OTHER INS. CONTR
505 MISCELLANEOUS
506 TRANSPORT MODULE
508 MISCELLANEOUS
512 OTH WD CONT EPI
513 OTH WD CONT EPD
HEAD
BU.
TON
DOZ.
GAL.
yfftei.
6
7
8
9
10
BALE
ACRE
HOUR
DAYS
AUM
COTT
LIVE
LIVE
COTT
COTD
COTD
COTT
COTI
COTT
COTT
11
12
13
lit
CWT.
CWT.
LB.
LB.
TON
LB.
LB.
HEAD
LB.
ACRE
BALE
LB.
HEAD
HEAD
HEAD
APPL
ACRE
ACRE
BALE
ACRE
ACRE
ACRE
ACIN
LB.
PINT
QT.
NMOD UNIT PRICE
67.50
60.75
0.21
0.50
90.00
0.12
0.12
75.00
0.12
8.00
51.00
0.35
11.00
17.00
5.75
8.00
2.50
7.50
3.00
10.00
12.50
5.00
15
16
17
18
DOL.
CWT.
OZ.
MILE
19
20
21
22
FEET
APPL
SQFT
LBGN
23
2k
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 : 9 D AT E : 0 2 2 2 8 3
R O W PA R A M E T E R D E F I N I T I O N D E FA U LT VA L U E
1. PRICE PER GALLON OF GASOLINE 1.1200
2 . P R I C E P E R G A L L O N O F L . P. G A S 0 . 4 4 0 0
3.
PRICE
PER
GALLON
OF
DIESEL 1.0300
k. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0500
5. PRICE PER 1000 CU. FT. OF NATURAL GAS 0.0
6.
NOMINAL
INTEREST
R AT E
0.1200
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE) 0.0050
9.
I R R I G AT I O N
SYSTEM
NUMBER
1.
1 0 . H O U R LY M A C H I N E RY WA G E R AT E 6 . 0 0
11 . H O U R LY O T H E R L A B O R WA G E R AT E 6 . 0 0
12.
H O U R LY
IRRIG./LIVESTOCK
WAGE
R AT E
6.00
^
EQUIPMENT
^
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) 0.2000
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.
24.
I N F L AT I O N
R AT E
L U B R I C AT I O N
COST
FUEL
COSTS
0.1000
0.0
M U LT I P L E
OF
0.0500
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 9
CODE WIDTH
NO. (FT)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
COTTON STRIPR SP
R O L L I N G C U LT
OFFSET DISC
CHISEL
CHISEL
MOLDBOARD 68
LISTER 6R
SHREDDER 4R
HARROW/SPG.TOOTH
LISTER 12R
BED KNIFE 12R
PLANTER 12R
ROW KNIFE
C U LT I VAT O R
MODULE BUILDER
1.
2.
3.
4.
S.
6.
14 .
31 .
43.
44 .
4S.
47.
54 .
57.
71 .
72.
7 3 .
74 .
77.
78.
80.
I S O .. 0
125 . 0
100 . 0
75.
40.
2 2 5 .. 0
G.. 6
2 6 .. 6
28.
2 3 .. 0
41 .0
8 .. 0
2 0 .0
1 3 .. 3
3 3 .. 0
4 0 .. 0
4 0 .. 0
4 0 .0
4 0 .. 0
4 0 .. 0
13 .3
o
.o
o
LIST
PRICE
443S0.
39550.
32600.
21IOO.
12IOO.
66000.
4SOOO.
4SOO.
1SOOO.
6200.
1ISOO.
SOOO.
1590.
5810.
38SO.
lOSOO.
2830.
7920.
2830.
4560.
22000.
SPEED FIELD RC1
( M P H ) E F F.
4 ..S
4 .5
4 .5
4 .5
4 .5
4 .. 5
2 .8
3 .5
4 .5
4 .5
4 .8
4 .5
4 .5
5 .0
6 .0
4 .5
4 .5
4 .0
4 .S
3 .5
3 .0
o.. 8 8
0 ,.
0 ..
0 ..
0 ..
0 ..
0 ..
.
0 ..
.
.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 ..
0 ..
.
o.
o.
o,
o.
88
88
88
88
88
67
80
83
80
80
60
60
80
80
80
60
60
75
75
67
1. 2 0
1.20
1. 2 0
1. 2 0
1. 2 0
1. 2 0
0 . 60
1 . OO
O. 6 5
1 .OO
1. 0 0
1. 0 0
1. 0 0
0 . eo
0 .85
0 . 65
O. 6 5
.75
0 .65
.65
0 .75
o
o
AGE RC3
(HRS)
0
0
0
0
.
.
.
.
o.
0.
0.
0.
o.
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
.
.
.
.
.
.
.
60
60
60
80
60
60
60
.80
.80
. 80
.80
.30
.80
.80
.80
.80
.80
.60
.80
.80
. 60
0 AT E : O 2 2 2 8 3
ANNUAL YEARS
HRS OWNED
SOO.
600.
500.
300.
SOO.
600.
300.
200.
200.
200.
200.
too.
ISO.
160.
65.
3 8 .
100.
75 .
130.
105.
160.
7
7
7
7
7
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8
8
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
RFV1 RFV2
0. 68
O .. 68
0 ,. 68
0 .. 68
0. 68
O .. 6 8
0 .. 60
0 .. 60
0 .. 60
0 .. 60
0 .. SO
0 .. 60
0 .. 6 0
0 . SO
0 .. 6 0
0 .. eo
o, so
0 . so
0 .. 6 0
0. 60
0 .. 6 0
0 ..
O ..
0 ..
0 ..
0 ..
O ..
0 ,.
0 ..
0 ,.
0 ..
0 ..
.
0.
0 ..
0 ..
0 ..
0 ..
0 ,.
0 ..
0 ..
0 ..
o.
92
92
92
92
92
92
88
88
88
88
88
88
88
88
88
88
88
88
88
68
86
13
14
IS
PURCH FUEL LIFE
PRICE TYPE (HRS)
40100.
3SBOO.
29340.
18990.
10890.
SS400.
40000.
4500.
14000.
5700.
1lOOO.
4SOO.
1400.
46SO.
3450.
8400.
2270.
6330.
2270.
36SO.
21000.
3
3
3
3
3
3
3
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
o.
12000.
1200O.
12000.
12000.
12000.
12000.
2100.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
20O0.
2000.
150.
125.
IOO.
7 5 .
4 0 .
225.
lOS.
O.
0 .
0 .
0 .
0 .
0 .
O.
0 .
0 .
0 .
0 .
0.
0.
0 .
B-124KL 9)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l o 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
EDWARDS PLATEAU WESTERN 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 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, 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 8 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 tho Acts of Congress of May 8, 1914, as amended,
and June 30, 19 14.
150
•
3-83,
New
ECO
7-2
441 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
A0i^\
B-1241(L 9)
COW-CALF BUDGET, TEXAS EDWARDS PLATEAU II REGION
1983 PROJECTED COSTS AND RETURNS PER HEAD
INVESTMENT REQUIREMENTS
NUMBER UNIT SIZE
COW
1.00
HEAD
1.00
BULL
0.05
HEAD
1.00
HORSE
0.02
HEAD
1.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
W G T.
TO TA L
NUMBER EACH UNITS UNIT
S T E E R C A LV E S 0 . 4 3 4 . 7 5 2 . 0 C W T.
H E I F E R C A LV E S 0 . 4 2 4 . 5 0 1 . 9 C W T.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
PROT. SUPPLEMENT
SALT & MIN.
VET MEDICINE
MARKETING
MISC EXPENSE
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
300.00
7.00
1 .00
1 .00
1 .00
UNIT
LB.
LB.
HEAD
HEAD
HEAD
PROJECTED
YOUR
VALUE ESTIMATE
S/UNIT
412.50
412.50
1375.00
68.75
593.75
11.87
$ 493.12 $
PROJECTED
$/UNIT RETURN
67.50 137.87 _
6 0 . 7 5 11 4 . 8 2 _
$ 252.69 $
PROJECTED
COST
$/UNIT
0.12
36.00
0.12
0.84
5.75
5.75
11 . 0 0
11.00
17.00
17.00
12.86
2.06
85.52 $
$
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP.
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
167.17 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
36.09
48.95
DOL.
DOL.
493.12
DOL.
0.180
0.180
0.180
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
6.50
8.81
$
88.76
104.07 $
$
63.10 $
PROJECTED
COST
8.43
26. 15
$
34.58 $
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
29.40
60.60
$
90.00 $
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
OR USE
UNIT
4.90
10. 10
HOUR
HOUR
RATE OF
RETURN
6.00
6.00
28.52 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
LAND COSTS
PROJECTED
COST
75.00
$
75..00 $
INPUT USE UNIT
PASTURE RENT
TOTAL LAND COST
1.00
RATE OF
RETURN
HEAD 75.00
-61.48 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -136..48 $
TOTAL PROJECTED COST OF PRODUCTION
$
389.. 17 $
85% CALF CROP, 20 COWS PER BULL, 2% DEATH LOSS,
12% REPLACEMENT RATE, 300 COW HERD
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO OEVELOPED 8Y STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/16/82.
COW-CALF BUOGET, TEXAS EOWARDS PLATEAU II REGION
1983 PROJECTED COSTS ANO RETURNS PER HEAD
2
FEB
3
MAR
8
AUG
AVER. ANNUAL CAPITAL
S.06
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
.0
.41
.00
0.0
0.41
1 .00
O.O
0.41
1 .OO
0.0
0.41
1 .00
0.0
0.41
0.60
O.O
0.41
0. 70
(DOLLARS)
5.53
5.64
(HOURS)
0.0
0.41
O.70
TOTAL
36.09
O.O
0.41
0.70
0.0
0.41
0.70
0.0
0.41
1 .OO
0.0
0.41
0.70
0.0
0.41
1 .00
TOTAL
O.O
4.90
IO. 10
TOTAL LABOR
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
EOUIP-EP
PICKUP TRUCK
COW
BULL
HORSE
I N T.
5
10
52
55
70
S.. OO
13 . 9 8
10S7.. 14 1 139 . 14
15.. OO
74 .. 2 5
5 0 .. OO 2 4 7 .. 5 0
106.. 8 7
62 .BO
INS.
0 .. 7 8
63..29
4 .. 13
13 . 75
5 .. 9 4
TA X
0 .39
31 .84
2 ..06
6 ..87
2 .97
R E PA I R
FUEL
5 . OO
2S2 . 0 0
O .0
O.. 0
O.. 0
O.O
1760.00
O.O
0.0
O.O
LUB.
TOTAL
OWN.
TOTAL
OPER.
HOURS
LABOR
0 .. 0
2 0 .. 1 1
5.. OO
8 7 .. 5 0 2291 ..21 2089 . 5 0
0 .0
9 5 .. 4 4
O O
O,. 0
3 1 8 .. 12
0 .0
O.. 0
O.O
176.. 2 6
ALLOC
I.XI
0.060
0.007
1 .OOO
0.050
0.020
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
EOUIP-EP
PICKUP TRUCK
COW
BULL
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
5. IOO.
10. 1.
52. 1.
55. 1.
70. 1.
OOL.
TON
HEAD
HEAD
HEAD
100. 100.
10500. 9500.
450.
450.
1500. 1500.
7SO. 760.
SO
20
SO
80
SO
0 .. 5 0
0.0
O., 17 1 4 0 0 . 0
0 .. 0
O.O
0 .. 0
0.0
0 .. 0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
O .0
700 .0
0 .0
0 .. 0
0 .. 0
~ >
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EOUIPMENT IN REGION
EOUIPMENT NAME CODE SIZE UNIT TYPE
PU-TP
PU-EP
PU-HP
EOUIP-TP
EOUIP-EP
EOUIP-HP
PICKUP TRUCK
COW-TP
COW
COW-HP
BULL-TP
BULL
BULL-HP
EWE-TP
EWE-EP
EWE-HP
RAM-TP
RAM-EP
RAM-HP
DOE-TP
OOE-EP
DOE-HP
BUCK-TP
BUCK-EP
BUCK-HP
HORSE-TP
HORSE
HORSE-HP
1.
2.
3.
4.
5.
6.
10.
61 .
52.
53.
54.
55.
56.
57.
58.
59.
BO.
81 .
62.
63.
64.
65.
66.
67.
68.
89.
70.
71 .
100
too
100
5
LIST
PRICE
8O00.
8O00.
8OO0.
IOO.
IOO.
IOO.
10500.
500.
450.
SOO.
1500.
1500.
1500.
SO.
60.
60.
500.
500.
500.
90.
90.
90.
SOO.
500.
500.
600.
7S0.
600.
D AT E : 1 0 1 8 8 2
6
7
PURCH. L I F E
PRICE
(YRSl
8
SALV .
(XLP)
9
10
REPAIR FUEL
(XLP)
USE
11
12
13
14
ANNUAL ANNUAL
LABOR
USE
XXXXXX XXXXXX
SOOO.
8000.
SOOO.
IOO.
100.
100.
9500.
500.
4S0.
500.
1500.
1600.
1500.
60.
60.
60.
500.
500.
500.
90.
SO.
90.
SOO.
500.
500.
600.
7S0.
600.
0.40
0. 40
0. 40
0. 50
0. 50
0.50
0. 20
0.80
0.80
O.SO
0.80
0.60
O.SO
0.40
0.40
0.40
0.30
0.30
0.30
0.20
0.20
O. 20
0.20
0.20
0.20
O.SO
O.50
O.SO
O. 10
0.3
0.10
0.3
0. 10
0.3
O.SO
0.0
0.50
0.0
0.50
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
0.0
0.0
0.0
0.0
0.0
O.O
O.O
O.O
O.O
0.0
0.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
0.0
0.0
O.O
0.0
0.0
O.O
O.O
O.O
0.0
0.0
0.0
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
700.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
O.O
O.O
O.O
O.O
0.0
O.O
O.O
0.0
0.0
0.0
3.
3.
3.
IO.
10.
10.
7.
6.
6.
6.
6.
6.
6.
5.
5.
5.
3.
3.
3.
5.
5.
S.
4.
4.
4.
6.
6.
6.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
O.O
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
0.0
O.O
O.O
0.0
0.0
0.0
0.0
0.0
1 .00
0.0
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
.O.O
0.0
0.0
0.0
0.0
O.O
0.0
0.0
O.O
O.O
IS
EFF.
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
O.O
O.O
0.0
0.0
O.O
O.O
0.0
0.0
O.O