660 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C14)
OATS, DRYLAND, TEXAS GRANDE PRAIRIE REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
OATS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦OAT SEED
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦INSECTICIDE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM COMBINING
CUSTOM HAULING
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
75.00
1.50
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
BU.
AUM
2.05
6.00
$
153.75
9.00
162.75 $
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0. 14
0.23
0.26
2.75
6.00
14.00
13.80
10.40
5.50
1.98
5.09
1.76
0.92
1.89
3.89
INPUT USE
100.00
60.00
40.00
2.00
0.33
0.87
0.70
19.22
1 .00
75.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
BU.
ACRE
ACRE
4.50
4.50
0. 140
12.00
0. 10
$
$
3. 15
2.69
65.08 $
$
12.00
7.50
19.50 $
84.58
$.
$ 1 . 0 1 / B U . O AT S
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
10.24
8.63
37.47
56.34 $
5. TOTAL PROJECTED COSTS
ACRE
$
140.92 $
$
OATS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
1 . 76/BU.
ACRE
78.17
$
$
21.83 $
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., 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.
660
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC14)
OATS, DRYLAND, TEXAS GRANDE PRAIRIE REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK
DISK
DRILL
SPRAYER
.
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,31
2,35
2,35
4.36
5.48
AUG
AUG
SEPT
SEPT
OCT
TOTALS
1.00
1.00
1.00
1 .00
0.33
1.56
/■"^Wfkl
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
TOTAL
OPER.
COST
0.159
0. 153
0.153
0.344
0.055
0. 121
0. 116
0. 116
0.260
0.042
1 .70
1 .70
2.41
0.27
0.72
0.69
0.69
1.55
0.25
14.00
1.98
3.31
3.31
3.31
6.50
0.39
5.59
5.71
5.71
24.46
2.89
0.865
0.655
7.65
3.89
15.98 16.83
44.35
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 OATS
(DOLLARS)
1 .64
1 .84
2.05
2.25
2.46
60.00
4.62
12.86
21.11
29.35
37.59
67.50
12.36
21 .63
30.90
40. 18
49.45
75.00
20.10
30.40
40.70
51.00
61 .31
82.50
27.84
39. 17
50.50
61 .83
73. 16
90.00
35.58
47.94
60.30
72.66
85.02
BU.
QUANTITY OF
OATS
""■»\
661
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C14)
OAT HAY, DRYLAND, TEXAS GRANDE PRAIRIE REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
HAY
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦OAT SEED
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦INSECTICIDE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
2.00
2.00
YOUR
ESTIMATE
PROJECTED
$/UNIT
VALUE
TON
AUM
55.00
6.00
$
110.00
12.00
122.00 $
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0. 14
0.23
0.26
2.75
6.00
$
11 .20
20.70
10.40
5.50
1 .98
5.67
1.76
0.88
1 .87
4.86
3. 15
2.98
70.96 $
TON
TON
ACRE
20.00
5.00
$
40.00
10.00
50.00 $
ACRE
$
120.96 $
INPUT USE
80.00
90.00
40.00
2.00
0.33
1.08
0.70
21 .31
2.00
2.00
TOTAL VARIABLE COSTS
4.50
4.50
0.140
BREAK-EVEN PRICE, VARIABLE COSTS $ 54.48/TON HAY
3. INCOME ABOVE VARIABLE COSTS
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
NET PROJECTED RETURNS
$
1.04 $
ACRE
ACRE
ACRE
ACRE
$
10.67
8.19
11 .68
30.55 $
ACRE
$
151.51 $
$ 69.75/TON HAY
ACRE
$
-29.51
$
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., BALING AND
HAULING.
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.
661
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC14)
OAT HAY, DRYLAND, TEXAS GRANDE PRAIRIE REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK
DISK
DRILL
SPRAYER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
7,30
7,34
7,34
8.36
■ 5,48
AUG
AUG
SEPT
SEPT
OCT
TOTALS
1.00
1.00
1.00
1.00
0.33
0.233
0.224
0.224
0.344
0.055
0. 176
0. 170
0. 170
0.260
0.042
1.83
1.83
1.83
2.41
0.27
1 .05
1 .01
1.01
1 .55
0.25
1.080
0.818
8.17
4.86
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
TOTAL
OPER.
COST
11 . 2 0
1 .98
3.59
3.60
3.60
5.65
0.39
6.46
6.44
6.44
20.80
2.89
13. 18
16.83
43.04
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF HAY
(DOLLARS)
44.00
49.50
55.00
60.50
66.00
1.60
-30.47
-24.58
-18.68
-12.79
-6.89
1 .80
-27.93
-21.29
-14.66
-8.03
-1 .40
2.00
-25.38
-18.01
-10.64
-3.27
4. 10
2.20
-22.84
-14.73
-6.62
1 .48
9.59
2.40
-20.29
- 11 . 4 5
-2.60
6.24
15.09
TON
QUANTITY OF
HAY
^*%
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
"^%
662 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C14)
SMALL GRAIN GRAZING, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦OAT SEED
♦RYEGRASS SEED
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
♦INSECTICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
7.00
AUM
6.00
$
42.00
42.00 $
$
9. 10
5.80
23.00
10.40
5.50
1 .98
5.09
1 .41
0.92
1 .84
3.89
2.52
4.41
75.86 $
INPUT USE
65.00
20.00
100.00
40.00
2.00
0.33
0.87
0.56
31 .52
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARI/iBLE COSTS
LB.
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.50
0.140
$
ACRE
$
0.0
$
75.86 $
$ 10. 84/AUM SM,. GR. P/ISTURE
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
0.14
0.29
0.23
0.26
2.75
6.00
ACRE
INCOME ABOVE VARIABLE COSITS
NET PROJECTED RETURNS
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
15.00
$
-33.86 $
$
10.24
8.23
15.00
33.47 $
$
109.33 $
$ 15.62/AUM SM. GR. PASTURE
ACRE
$
-67.33
$
LAND RENT BASED ON RENTAL RATES IN REGION.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/$ffe\
662
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-1241(C14)
SMALL GRAIN GRAZING, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK
DISK
DRILL
SPRAYER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,31
2.35
2,35
4,36
5,48
AUG
AUG
SEPT
SEPT
OCT
TOTALS
1.00
1.00
1.00
1.00
0.33
z*53^^
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.159
0.153
0. 153
0.344
0.055
0.121
0. 116
0. 116
0.260
0.042
1 .56
1.70
1.70
2.41
0.27
0.72
0.69
0.69
1.55
0.25
14.90
1.98
3.31
3.31
3.31
6.50
0.39
5.59
5.71
5.71
25.36
2.89
0.865
0.655
7.65
3.89
16.88 16.83
45.25
0.0
0.0
0.0
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SM. GR.
(DOLLARS)
4.80
5.40
6.00
6.60
7.20
5.60
-48.98
-45.62
-42.26
-38.90
-35.54
6.30
-45.62
-41.84
-38.06
-34.28
-30.50
7.00
-42.26
-38.06
-33.86
-29.66
-25.46
7.70
-38.90
-34.28
-29.66
-25.04
-20.42
8.40
-35.54
-30.50
-25.46
-20.42
-15.38
AUM
QUANTITY OF
SM. GR. PASTURE
PASTURE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^*\
663
j
^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C14)
SUDAN PASTURE. DRYLAND
TEXAS GRANDE PRAIRIE REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
\
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
♦NITROGEN
♦PHOSPHORUS *
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
$/UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
50,.00
100,.00
40,.00
2 .00
1,.09
0 .49
31 ,.50
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 .30
0 .23
0 .26
2 .75
4 .50
4 .50
0. 140
$
15.00
23.00
10.40
5.50
6.63
1.23
1. 19
1.96
4.92
2.20
4.41
76.45 $
ACRE
$
ACRE
$
76.45 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-76.45 $
4 . FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1 .00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
14.03
9. 19
15.00
38.22 $
5. TOTAL PROJECTED COSTS
ACRE
$
114.66 $
6. NET PROJECTED RETURNS
ACRE
$ - 11 4 . 6 6 $
TOTAL VARIABLE COSTS
15 .00
0.0
$
LAND RENT BASED ON RENTAL RATES IN REGION,
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/#^\
663
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC14)
SUDAN PASTURE, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK
DISK
DRILL
SHREDDER
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,31
2,35
2,35
4,36
3.44
SEPT
NOV
MAR
MAR
AUG
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.159
0.153
0.153
0.344
0.283
0. 121
0. 116
0. 116
0.260
0.214
1.56
1.70
1.70
2.41
2.23
0.72
0.69
0.69
1.55
1.27
0.0
0.0
0.0
15.00
0.0
3.31
3.31
3.31
6.50
5.35
5.59
5.71
5.71
25.46
8.85
1 .093
0.828
9.60
4.92
15.00 21.79
51 .31
6 6 4 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C14)
SUDAN HAY, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
j|pWv
CATEGORY
PROJECTED
UNIT
YIELD
GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
TON
4.00
PROJECTED
VALUE
$/UNIT
55.00
YOUR
ESTIMATE
$
220.00
220.00 $
$
15.00
23.00
10.40
5.50
4.96
1 .23
0.89
1 .70
3.64
2.20
0.64
69. 18 $
TON
TON
ACRE
20.00
5.00
$
80.00
20.00
100.00 $
ACRE
$
169.18 $
INPUT USE
50.00
100.00
40.00
2.00
0.81
0.49
4.60
4.00
4.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.30
0.23
0.26
2.75
4.50
4.50
0.140
BREAK-EVEN PRICE, VARIABLE COSTS $ 42.30/TON SORGHUM HAY
INCOME ABOVE VARIABLE COSTS
/0^\
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
50.82 $
9.94
7.92
15.00
$
$
15.00
32.87 $.
202.05
$.
$ 50.51/TON SORGHUM HAY
ACRE
$
17.95
$
LAND RENT BASED ON RENTAL RATES IN REGION.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
664
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C14)
SUDAN HAY, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
DISK
DISK
DRILL
CHISEL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,35
2,35
4,36
2.31
NOV
MAR
MAR
SEPT
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 153
0. 153
0.344
0. 159
0 . 11 6
0 . 11 6
0.260
0.121
1.70
1.70
2.41
1.56
0.69
0.69
1.55
0.72
0.0
0.0
15.00
0.0
3.31
3.31
6.50
3.31
5.71
5.71
25.46
5.59
0.810
0.614
7.38
3.64
15.00 16.44
42.46
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 SORGHUM HAY
(DOLLARS)
44.00
49.50
55.00
60.50
66.00
3.20
-8.38
9.22
26.82
44.42
62.02
3.60
-0.78
19.02
38.82
58.62
78.42
4.00
6.82
28.82
50.82
72.82
94.82
4.40
14.42
38.62
62.82
87.02
111.22
4.80
22.02
48.42
74.82
101.22
127.62
TON
QUANTITY OF
SORGHUM HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^
665 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C14)
HARD WINTER WHEAT. DRYLAND
1983 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1 . GROSS RECEIPTS
PROJECTED
YIELD
UNIT
WHEAT
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
$
$
11.25
18.40
13.00
5.50
3.75
6.66
1.36
1 .60
4.94
3.31
69.77 $
$
12.00
4.20
16.20 $
ACRE
$
85.97 $
$ 1 . 81/BU,
WHEAT
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
54.38 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
11 .35
7.68
28.79
47.82 $
5. TOTAL PROJECTED COSTS
ACRE
$
133.79 $
$ 3 . 17/BU.
WHEAT
ACRE
$
75.00
80.00
50.00
2.00
0.50
1. 10
23.66
1.00
35.00
BREAK-EVEN PRICE, VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
3.36
0.65
INPUT USE
TOTAL VARIABLE COSTS
/ffP&N,
BU.
BU.
YOUR
ESTIMATE
117.60
22.75
140.35 $
2 . VARIABLE COSTS
PREHARVEST COSTS
♦WINTER WHEAT SD.
NITROGEN
PHOSPHORUS
FERTILIZER APPLI
GLEAN
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
35.00
35.00
PROJECTED
VALUE
$/UNIT
LB.
LB.
LB.
ACRE
OZ.
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
0,. 15
0,.23
0.,26
2,,75
7.,50
4,,50
0 . "140
12,,00
0,.12
6.56 $
LAND RENT IS BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER,
HARVEST & HAUL. MARKET PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH FARM 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.
665
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C14)
HARD WINTER WHEAT, DRYLAND
1983 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
DISK
CHISEL
CHISEL
DRILL
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER
HOURS HOURS COSTS COSTS
3,44
1.35
1,31
1,31
5,36
AUG
AUG
AUG
SEPT
OCT
1.00
1.00
1.00
1.00
1.00
TOTALS
0.283
0. 153
0.159
0. 159
0.344
0.214
0. 116
0.121
0. 121
1.099
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.260
2.23
2.02
1.89
1.89
1.58
1 .27
0.69
0.72
0.72
1.55
0.0
0.0
0.0
0.0
11 . 2 5
5.35
2.73
2.71
2.71
5.53
8.85
5.44
5.32
5.32
19.91
0.832
9.61
4.94
11 .25
19.03
44.83
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)
2.69
3.02
3.36
3.70
4.03
28.00
-5.26
1.04
7.34
13.65
19.95
31 .50
2.28
9.38
16.47
23.56
30.65
35.00
9.83
17.71
25.59
33.47
41.35
38.50
17.38
26.04
34.71
43.38
52.04
42.00
24.92
34.38
43.83
53.29
62.74
BU.
QUANTITY OF
WHEAT
>«Et|y
•
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
/^"V
LISTI'NG OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 14 DATE: 022283
CODE• ITEM NAME
6
8
13
14
15
17
19
20
23
24
25
26
31
36
43
49
70
71
72
73
74
76
90
/0^\J 1
V 93
94
101
103
108
109
no
122
123
129
135
136
137
138
149
150
151
152
154
163
170
175
184
186
MILK
WOOL
HAULING
FEEDER STEERS
STEER CALVES
HEIFER CALVES
BREEDING HEIFERS
CULL COWS
HEIFER CALVES
BULL CALVES
HAULING
ADULT MOHAIR
KID GOATS
DOES
LAMBS
CULL EWES
MARKET HOGS
FEEDER PIGS
DEFICIENCY PMT.
DEFICIENCY PMT.
CORN
GRAIN SORGHUM
OATS
WHEAT
DEFICIENCY PMT.
DEFICIENCY PMT.
COTTON LINT
COTTONSEED
SALT
SALT & MIN.
SUPPLEMENT
RANGE SUPPLEMENT
RANGE CUBES
MILK REPLACER
GRAIN MIX
FINISHING RATION
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
BREEDING
COASTAL PASTURE
PASTURE
SM. GR. PASTURE
PASTURE, NATIVE
SORGHUM SILAGE
HAY
SORGHUM HAY
SEED
SEED
HEAD 6 « BALE
L\ -■ B U . 7 = A C R E
3 = TON 8 = HOUR
4 = D O Z . 9 = D AY S
5 = GAL. 10 = AUM
NMOD
WHET
WHET
SORG
COTT
CORN
SWIN
DAIR
DAIR
DAIR
CORN
SORG
11
12
13
14
=
=
=
=
UNIT
PRICE
CWT.
LB.
CWT.
CWT.
CWT.
CWT.
HEAD
CWT.
CWT.
HEAD
LB.
LB.
HEAD
LB.
LB.
LB.
CWT.
CWT.
BU.
CWT.
BU.
CWT.
BU.
BU.
LB.
BU.
LB.
TON
CWT.
CWT.
CWT.
CWT.
CWT.
LB.
CWT.
CWT.
CWT.
CWT.
CWT.
CWT.
HEAD
ACRE
ACRE
AUM
ACRE
TON
TON
TON
LB.
LB.
14.30
1.25
80.00
65.00
81.00
72.00
650.00
46.00
110.00
100.00
0.12
4.00
35.00
0.20
0.65
0.22
50.00
75.00
0.65
O.36
2.53
4.30
2.05
3.36
0.21
0.21
0.49
90.00
4.75
17.50
8.75
8.00
11.00
0.45
9.28
11.10
11.00
11.60
11.00
16.00
24.50
36.43
20.00
6.00
2.77
25.00
55.00
55.00
1.14
0.70
ACIN
LB.
PINT
QT.
15
16
17
18
=
=
=
=
NMOD
CODE ITEM NAME
187 FORAGE SORG SEED
190 RYEGRASS SEED
196 COASTAL HAY
198 WINTER WHEAT SD.
201 SM.GR. PASTURE
202 HAY
203 HAY
211 NITROGEN
216 PHOSPHORUS
222 FURADAN
223 ATRAZINE
224 LASSO
227 TREFLAN
228 CAPAROL
229 BIDRIN
233 GUTHION
245 INSECTICIDE
247 MILOCEP
248 HERB, PREMERGE
250 HERBICIDE
265 DESICCANT
269 CUSTOM HARVEST
270 CUSTOM HARVEST
272 CUSTOM HARVEST
276 STRIP 6 HAUL
282 GIN, BAG, TIES
283 HAULING
284 HAULING
285 HAULING
291 SEED
298 GLEAN
320 CUSTOM COMBINING
322 CUSTOM HAULING
330 FERTILIZER APPLI
332 HERBICIDE APPLI.
333 INSECT. APPLI.
340 CUSTOM BALING
341 CUSTOM BALE HAUL
383 MARKETING
392 MARKETING
393 MISC EXPENSE
399 MGMT RECORDS
400 MISC EXPENSE
408 VET MEDICINE
410 VET MEDICINE
413 SHEARING
416 VET MED & IMP.
484 HAULING
489 SUPPLIES
490 SALES COMM.
DOL.
CWT.
OZ.
MILE
19
20
21
22
=
=
=
=
FEET
APPL
SQFT
LBGN
23
24
25
26
LIVE
LIVE
DAIR
SMGR
WHET
SORG
CORN
WHET
CORN
COTT
LIVE
LIVE
DAIR
DAIR
DAIR
GOAT
DAIR
GOAT
=
»
=
=
UNIT
PRICE
LB.
LB.
TON
LB.
ACRE
BALE
CWT.
LB.
LB.
PINT
LB.
QT.
QT.
LB.
LB.
PINT
APPL
LB.
ACRE
APPL
GAL.
ACRE
CWT.
ACRE
CWT.
CWT.
CWT.
BU.
BU.
LB.
OZ.
ACRE
BU.
ACRE
ACRE
APPL
TON
TON
CWT.
DOL.
DOL.
HEAD
HEAD
HEAD
DOL.
HEAD
DOL.
CWT.
HEAD
DOL.
0.30
0.29
55.00
0.15
66.19
2.50
CRTN
C R AT
BAGS
TREE
27
28
29
30
3.75
0.23
0.26
5.16
2.50
5.00
7.74
4.96
6.65
2.43
6.00
3.50
4.50
3.00
10.50
12.00
0.45
15.00
1.55
2.40
0.20
0.12
0.14
0.46
7.50
12.00
0.10
2.75
2.00
2.75
20.00
5.00
1.25
1.00
1.00
18.00
15.00
25.00
1.00
1.50
1.00
0.72
34.75
1.00
= EACH
= GPM
= KWH
= MCF
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 14 DATE: 022283
CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
SHEP
491 SALES COMM.
518 KLEINGRASS SEED
519 OAT SEED
522 CUSTOM SPRIGGING
1
2
3
4
5
= HEAD 6 = BALE
= BU. 7 = ACRE
* TON 8 = HOUR
= DOZ. 9 = DAYS
* GAL. 10 = AUM
DOL.
LB.
LB.
ACRE
1 = ACIN
12 = LB.
13 = PINT
14 ■ QT.
0.60
5.50
0.14
40.00
15 = DOL.
16 = CWT.
17 = OZ.
18 = MILE
,
#
.
,
19 " FEET
20 = APPL
21 = SQFT
22 = LBGN
23 « CRTN
24 « CRAT
25 = BAGS
26 = TREE
27
28
29
30
= EACH
« GPM
» KWH
= MCF
^^\
■^m\^
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 1 4 D AT E : 0 2 2 2 8 3
ROW
PARAMETER DEFINITION
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.2000
2. PRICE PER GALLON OF L.P. GAS
0.4400
3. PRICE PER GALLON OF DIESEL
1.1500
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0500
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
0.0
6. NOMINAL INTEREST RATE
0.1400
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
4.50
11. HOURLY OTHER LABOR WAGE RATE
4.50
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
4.50
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)
0.1000
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS
1.1000
2 0 . 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
23. I N F L A T I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.1000
0.0
0.0500
LISTING OP ECONOMIC ANO ENGINEERING DATA FOR MACHINERY IN REGION 14
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
TRACTOR 3T
TRACTOR 4T
CHISEL
CHISEL
CULTIVATOR
DISK
DISK
DRILL
FBRT. APPL.
HERBICIDE APPL.
HERBICIDE APPL.
LISTER/BEDDER
PLANTER
SHREDDER
SPRAYER
ROLLER
1
2
COOE WIDTH
NO.
(FT)
1. 1 S 0 . 0
2. 125.0
3. 100.0
4.
75.0
S.
40.0
6. 225.O
7. 100.0
a. 7 S . 0
30.
13.O
31 .
19 .0
33.
19.0
34.
13.0
35.
19 .0
36.
11 . 0
37.
19 .0
3S.
13.0
39 .
19.0
41 .
19 .0
43.
19.0
44 .
13.0
48.
25.O
55.
19.0
3
LIST
PRICE
44350.
39S50.
32600.
2 1 100.
12100.
66000.
27940.
18370.
35O0.
4 6O0.
52O0.
56O0.
9500.
4900.
3000.
2340.
2610.
3800.
6O00.
5100.
2555.
1 185.
4
SPEED
(MPH)
4.5
4.5
4.5
4 .5
4.5
4 .5
4.5
4.5
4 .5
4.5
5.0
4.5
4.S
4.0
4.5
4.0
4.0
4.5
4.5
3.7
4.0
6.0
5
6
FIELD RC1
EFF.
0.88
0. 88
0. 88
0. 88
0.88
0.88
0.88
0.88
0.80
0.80
0.80
O.S3
0.83
0.72
0.70
0. 67
O. 67
0.80
0. 60
O.SO
0. 65
0.80
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
1 .00
1 .00
1 .00
0. 65
0.65
0. 75
1 .20
1 .20
1 .20
1 .00
0.80
0. 60
1 .00
0.80
7
AGE
(HRS)
0.
0.
0.
0.
0.
0.
0.
0.
0.
O.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
8
RC3
1 .60
1 .60
1 .60
1 . 60
1 .60
1 .60
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 .SO
1 .80
1 .80
1 .SO
9
ANNUA
HRS
600
400
350
400
350
600
350
500
150
1 10
65
200
200
60
80
100
150
80
100
150
210
50
D AT E : 0 2 2 2 8 3
RFV1 RFV2
o.. 6 8
0 ,. 6 8
o.. 6 6
o,, 68
0 .. 6 8
o..68
o,. 6 6
o.. 6 6
0. 6 0
0 .. 6 0
o,, 60
0 ,, 6 0
o., 60
o,. 60
0 .. 60
0 ,, 60
0 ,. 60
o.. 60
0 .. 60
0. 6 0
o.. 60
0. 6 0
0 .62
0 .92
0 .92
0 .92
0 .92
0 .92
0.. 9 2
O.. 9 2
0.. 8 8
0.. 6 8
0.. 8 8
0.. 8 8
0.. 8 8
0., 8 8
0 .. 8 8
0., 8 8
0 .. 8 8
0 ., 8 8
0 ,, 8 8
0 .. 8 8
o.. 8 8
0 ,, 8 6
13
14
IS
PURCH FUEL LIFE
PRICE TYPE (HRS)
40IOO.
35600.
29340.
18990.
10890.
S9400.
25150.
16530.
3150.
4 140.
4680.
6040.
8600.
4410.
3000.
2125.
2370.
3420.
54O0.
4590.
2320.
1010.
3.
3.
3.
3.
3.
3.
3.
3.
O.
O.
O.
o.
0.
0.
o.
0.
o.
o.
o.
o.
o.
o.
12OO0. 150
12O00. 125
12OO0. 100
12O00.
7S
12000.
40
12000. 2 2 5
1 2 0 0 0 . IOO
12000.
76
2000.
0
2OO0.
0
2000.
0
2000.
0
2O00.
0
lOOO.
0
1200.
0
1200.
0
1200.
0
2000.
0
1200.
0
2000.
o.
1200.
0.
2000.
0.
'^V
'•'%
B-124KL14)
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
TEXAS GRANDE PRAIRIE REGION
Projected for 1983
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A 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 the Acts of Congress of May 8, 1914, as amended,
and June 30, 19 14.
150
•
3-83,
New
ECO
7-2
690
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/12/83.
B-124KL14)
COW-CALF PRODUCTION TEXAS GRAND PRAIRIE REGION
1983 PROJECTED COSTS AND RETURNS PER COW
IMPROVED PASTURE
INVESTMENT REOUIREMEENTS
NUMBER
0., 13
1..00
HEIFER RAISED
COW RAISED
BULL PURCHASED
0.,03
HORSE
0,,02
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0 . 40
HEIFER CALVES
0 . 28
CULL COWS
0. 11
TOTAL PROJECTED RETURNS
UNIT
HEAD
HEAD
HEAD
HEAD
WGT.
EACH
4,,50
4,,30
9.,00
YOUR
PROJECTED
VALUE ESTIMATE
$/UNIT
75.00
600.00
750.00
750.00
41 .25
1250.00
8.00
470.31
$ 874.24 $
SIZE
1 .00
1 .00
1 .00
1 .00
TOTAL
UNITS UNIT
1 .8 CWT.
1 .2 CWT.
1.0 CWT.
OPERATING INPUTS
COASTAL PASTURE
HAY
SALT & MIN.
RANGE CUBES
MARKETING
VET MEDICINE
MISC EXPENSE
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
1.68
2.50
0.72
1 .50
4.20
6.00
5.00
UNIT
ACRE
BALE
CWT.
CWT.
DOL.
DOL.
DOL.
PROJECTED
RETURN
$/UNIT
81 .00
145.80
72.00
86.69
46.00
45.54
$ 278.03 $
PROJECTED
$/UNIT
COST
36.43
61 .20
2.50
6.25
17.50
12.60
11 . 0 0
16.50
1.00
4.20
1.00
6.00
1 .00
5.00
5.29
1 .23
$ 11 8 . 2 7 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
45.99
158.97
874.25
UNIT
DOL.
DOL.
DOL.
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP,
AND PROFIT
RATE OF
RETURN
0.140
0. 140
0.140
$
EOUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT. AND PROFIT
LABOR USE UNIT
2.77
8.00
EOUIPMENT
LIVESTOCK
TOTAL LABOR COST
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
INPUT USE UNIT
COASTAL PASTURE
TOTAL LAND COST
1.68 ACRE
159.76 $
PROJECTED
COST
6.44
22.26
122.39
$ 151 .09 $
MANAGEMENT,
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
OPERATOR LABOR COSTS
$
8.67 $
PROJECTED
COST
21 .52
17.53
$
39.05 $
$
-30.38 $
RATE OF PROJECTED
RETURN COST
4.50
12.46
_
4.50
36.00
_
$ 48.46 $
$ -78.85 $
RATE OF PROJECTED
RETURN COST
20.15
33.85
$
33.85 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ - 11 2 . 7 0 $
TOTAL PROJECTED COST OF PRODUCTION
$
390.73 $
60 COW HERD, 2 BULLS, 80 PERCENT CALF CROP, 12-1/2 PERCENT REPLACEMENT,
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.
/*,*ftfclk
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/12/83.
COW-CALF PRODUCTION TEXAS GRAND PRAIRIE REGION
1983 PROJECTED COSTS AND RETURNS PER COW
IMPROVED PASTURE
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AV E R . A N N U A L C A P I TA L
1
2
46
2.98
5.7S
5.68
8 . 66
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.23
O.
67
0 0
0 23
0 67
O.O
0.23
0. 67
0 . 0
0.23
0. 67
0 . 0
0.23
0.66
0 . 0
0 . 2 3
O. 66
0.90
0 90
O. 90
0.90
0.89
0.89
T O TA L L A B O R
.57
EOUIPMENT FIXED
EOUIPMENT
COOE
FENCE
PENS 8 EOUIPMENT
W AT E R S Y S T E M
BARN
STOCK TRAILER
S T O C K S P R AY E R
FEEDERS
TA C K
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1
2
3
4
5
6
7
8
10
51
54
55
95
DEPR
4 .50
3 . 5 0
2 . 0 0
2 . 67
1.13
0. 88
0. 80
0. 50
1057.14
0 . 0
IOO.OO
O. 0
65 . 63
I N T.
6
2
2
5
0
0
0
0
886
105
175
84
S5
61
69
24
79
71
55
62
38
00
00
OO
OO
64
INS.
0 . 4 7
0.19
O. 1 6
0.4 1
0 . 0 5
0.04
0 . 0 4
0 . 03
63.29
7.SO
12.50
6.00
4 .70
A N D VA R I A B L E
TA X
0.24
0. IO
0.08
0.21
0 .03
0.02
0.02
O.OI
31 . 64
3 .75
6 .25
3 .00
2.35
7
JUL
9
SEP
(OOLLARS)
6.79
6.92
(HOURS)
0 . 0
0.23
0. 86
0.89
0
0
0
0
COSTS PER
R E PA I R
O.09
O. 17
0.06
0.03
0.06
0.04
0.01
O.OI
252.00
0 . 0
O.O
0 . 0
0 . 0
g.
AUG
10
OCT
11
NOV
12
DEC
10. 66
-10.49
O. 13
0. 68
TO TA L
45 .99
0
23
66
0 . 0
0.23
0. 67
O.0
0 . 2 3
0 . 6 7
O.O
0.23
0. 67
0 . 0
0. 23
0. 67
T O TA L
0 . 0
2.77
6.00
89
0.90
0 . 9 0
0.9O
O. 90
10.77
FEAR
FUEL
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
O.O
O.O
O.O
1680.00
0 . 0
0 . 0
0 . 0
0 . 0
LUB
0
0
0
0
0
O
O
O
84
0
0
0
O
o
T O TA L
OWN.
11
0
6
4
0
0
9
0
1
0
1
0
1
0
0
OO 2038
0
1 16
0
293
0
93
0
138
82
48
48
07
91
49
48
93
07
25
75
00
52
TO TA L
OPER.
O
0
0
0
0
0
0
0
2016
0
0
0
0
HOURS
LABOR
09
17
06
03
06
04
01
01
OO
O
0
0
0
0. 10
0. 20
0 . 1 0
0 . 1 0
0 . 1 0
O.OS
0.01
O.OI
700.00
0 . 0
0 . 0
O.O
O.O
ALLOC
( .X)
1
1
1
1
.OOO
.000
.OOO
.000
1
1
1
0
.000
.000
.000
.003
1 .ooo
1 .ooo
O.033
O. 125
0.017
S E L E C T E D E O U I P M E N T C O M P L E M E N T I N F O R M AT I O N
EOUIPMENT
1
CODE
NO.
FENCE
PENS 6 EOUIPMENT
W AT E R S Y S T E M
BARN
STOCK TRAILER
S T O C K S P R AY E R
FEEDERS
TA C K
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1.
2.
3.
4.
S.
6.
7 .
8.
10.
51 .
54 .
55 .
95 .
2
3
4
S I Z E U N I T TYPE
5
LIST
PRICE
6
PURCH
PRICE
7
LIFE
(YRS)
396. FEET
1
DOL .
1
OOL .
1
DDL .
14
FEET
50
GAL .
1
DOL .
1
DOL .
1
TON
1
HEAD
1
HEAD
1
HEAD
1
HEAD
90.
35 .
30.
80.
9.
7.
8.
5.
OSOO.
750.
1500.
600.
700 .
90.
35 .
30.
80.
9.
7.
8.
5.
9SOO.
750.
1500.
600.
700.
20.
10.
15 .
30.
8.
8.
10.
10.
7.
8.
6.
10 .
6.
2
2
2
2
2
2
2
2
2
1
1
1
1
8
S A LV.
(XLP)
0 . 0
0 . 0
0 . 0
0 .0
0 .0
0 . 0
0 .0
0 . 0
0.20
1 .00
0. 60
1 .00
0.25
9
10
R E PA I R F U E L
(XLP) USE
0.02
0.05
0.03
0.01
0.05
0.05
0.01
0 .02
O.17
0 . 0
0 . 0
0 . 0
0 . 0
0
0
0
0
0
0
0
0
1400
0
0
0
0
11
12
ANNUAL ANNUAL
LABOR
USE
0
0
0
0
0
0
o
0
o
0
0
0
0
0. 1
0 . 2
0. 1
0. 1
O. 1
0. 1
0 .0
0 . 0
700.0
0 . 0
0 . 0
0 . 0
0 . 0
O.O
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
O.O
O.O
O.O
O.O
0 . 0
0 . 0
O. 0
13
XXXXXX
0
0
0
0
.
.
.
.
0
0
0
0
0
0
0
0
.
.
.
.
0
0
0
0
o.o
o.o
0 . 0
0 . 0
0 . o
14
XXXXXX
0
0
0
0
0
0
0
0
.
.
.
.
.
0
0
0
0
0
.0
. 0
. 0
1 .oo
0 . 0
0 . 0
0 . 0
o.o
I S
E F F.
0
0
0
0
.
.
.
.
0
0
0
0
/*^\
o.o
o.o
0 . 0
0 . 0
o.o
o.o
0 . 0
0 . 0
0 .0
y^mif.
691 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/12/83.
B-1241(L14)
COW-CALF PRODUCTION TEXAS GRAND PRAIRIE REGION
1983 PROJECTED COSTS AND RETURNS PER COW
NATIVE RANGE
Jp^
INVESTMENT REOUIREME[NTS
NUMBER
HEIFER RAISED
0,, 13
COW RAISED
1..00
BULL PURCHASED
0 .04
HORSE
0.02
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0. 40
HEIFER CALVES
0. 28
CULL COWS
0. 11
TOTAL PROJECTED RETURNS
OPERATING INPUTS
UNIT
HEAD
HEAD
HEAD
HEAD
SIZE
1 .00
1 .00
1 .00
1 .00
WGT. TOTAL
EACH UNITS UNIT
4.. 3 0
1 . 7 CWT.
4., 1 0
1 . 1 CWT.
9.. 0 0
1 . 0 CWT.
INPUT USE
12.00
8.00
0.60
PASTURE, NATIVE
HAY
SALT & MIN.
RANGE CUBES
VET MEDICINE
MARKETING
MISC EXPENSE
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
UNIT
ACRE
BALE
CWT.
CWT.
DOL.
DOL.
DOL.
1 .75
6.00
5.00
5.00
YOUR
PROJECTED
VALUE ESTIMATE
$/UNIT
600.00
75.00
750.00
750.00
1250.00
50.00
470.31
9.41
$
PROJECTED
RETURN
$/UNIT
81.00
139.32
72.00
82.66
46.00
45.54
$
11.00
1.00
1.00
1.00
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EOUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
LABOR. MANAGEMENT, AND PROFIT
OPERATOR LABOR COSTS
LABOR USE UNIT
3.48
7.00
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
INPUT
PA S T U R E ,
N AT I V E
TOTAL LAND COST
19.25
6.00
5.00
5.00
7.06
1 .45
107.50 $
$ 160.02 $
Q U A N T I T Y U N I T R AT E O F P R O J E C T E D
INVESTED
RETURN
COST
84.23
DOL.
0. 140
11 .79
155.40
DOL.
0. 140
21 .76
884.41
DOL.
0. 140
123.82
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
RESIDUAL RETURNS TO LAND.
267.52 $
PROJECTED
COST
$/UNIT
2.77
33.24
2.50
20.00
17.50
10.50
$
CAPITAL INVESTMENT
884.41 $
USE
12.00
UNIT
ACRE
$
157.36 $
$
2.65 $
PROJECTED
COST
21 .73
18.58
$
40.31 $
$
-37.66 $
RATE OF PROJECTED
RETURN COST
4.50
15.66
_
4.50 31 .50 __
$ 47.16 $
$ -84.82 $
RATE OF PROJECTED
RETURN COST
6.80
81.60
$
81.60 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -166.42 $
TOTAL PROJECTED COST OF PRODUCTION
$
433.93 $
100 COW HERD, 4 BULLS, 80 PERCENT CALF CROP, 12-1/2 PERCENT REPLACEMENT
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.