15 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 1)
SOYBEANS, IRRIGATED. (NATURAL GAS), TEXAS HIGH PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS '
SOYBEANS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
40.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
•SOYBEAN SEED
60.00
•HERBICIDE
1.00
IRRIGATION WATER
14.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
3.36
IRRIGATION
1 .40
1.19
EQUIPMENT
OPERATING CAPITAL
20.24
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
1.00
CUST HAUL
40.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BU.
PROJECTED
VALUE
$/UNIT
10.00
$
YOUR
ESTIMATE
400.00
400.00 $
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
5.00
5.00
5.00
0. 180
$
21 .52
2.62
47.74
5.89
2.75
6.44
16.78
7.00
5.95
3.64
141.34 $ •
ACRE
BU.
ACRE
10.00
0. 10
$
10.00
4.00
14.00 $
ACRE
$
155.34 $
0. 15
12.00
9.00
12.00
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.88/BU. SOYBEANS
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 4 4 . 6 6 $ .
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
14.O
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
$
39.86
16.00
100.25
14.84
170.94 $
$
326.28 $
1 .06
8 . 16/BU. SOYBEANS
ACRE
$
73.72 $
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT, GAS, CHEM,
HARVEST, HAUL AND 50% OF FIXED IRRIG COSTS. GOVT PROGRAM NOT INCL.
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.
15
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 1)
SOYBEANS, IRRIGATED, (NATURAL GAS). TEXAS HIGH PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
TANDEM DISC
OFFSET DISC
BOX FLOAT
TANDEM DISC
LISTER 8 ROW
BOX FLOAT
TANDEM DISC
HERB SPR/DISC
LISTER 8 ROW
ROLLING CULT
LISTER-PLNTR 8R
ROLLING CULT
FURROW OPENER
LABOR
ITEM OPER TIMES LABOR MACHINE OPER
NO. MONTHI OVER HOURS HOURS COSTS COSTS
2,57
2,43
2,40
2,42
2,60
2,40
2,90
2,60
2,40
61
NOV
NOV
DEC
FEB
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
2,90
2,30
2,72
2 . 3 0 JUNE
2 , 8 6 JULY
1 .00
1 .00
1 .00
1 .00
1.00
2.00
1.00
1.00
2.00
1.00
1 .00
1.00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
0. 114
0.432
0.417
0.0
0. 114
0. 194
0. 114
0.194
0. 132
0.210
0.079
0.158
0.158
0.327
0.316
0.086
0.327
0.316
0. 158
0.086
0.147
0.086
0. 147
0. 100
3.357
2.701
0.277
0.104
0.208
0.208
0.432
0.417
APPL.
ACRE
LABOR
MONTH INCHES HOURS
MAR
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
JULY
AUG
TOTALS
2.37
1.14
1.87
1.97
3.55
3.75
0.99
3.55
3.75
0.01
0.99
1.78
1.06
1.78
1.16
1 .38
0.52
1 .04
1 .04
2. 16
2.08
0.57
2. 16
2.08
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0. 19
1.67
2.90
2.04
2.90
1.81
8.43
4.29
6.23
6.82
11 . 2 5
12.47
3.23
11 . 2 5
12.47
12.21
3.23
5.66
12.67
5.66
3.63
29". 73 1 6 . 7 8
2 1 . 0 0 51 .96
11 9 . 4 8
IRRIG
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
12.00
0.57
0.97
0.57
0.97
0.66
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
9.00
0.0
0.0
4.68
2.63
3.32
3.81
5.54
6.64
1.67
5.54
6.64
TOTAL
OPER.
COST
6.00
4.00
4.00
0.600
0.400
0.400
0.0
0.0
0.0
23.22
15.48
15.48
3.00
2.00
2.00
0.0
0.0
0.0
6.36
4.24
4.24
32.58
21.72
21.72
14.00
1.400
0.0
54.18
7.00
0.0
14.84
76.02
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SOYBEANS
(DOLLARS)
8.00
9.00
10.00
11 .00
12.00
32.00
48 47
69.91
91 35
11 2 . 7 9
134 23
36.00
69 64
93.76
117 88
142.00
166 12
40.00
90 81
11 7 . 6 1
144 41
171.21
198 01
44.00
111 98
141.46
170 94
200.42
229 9 0
48.00
133 16
165.32
197 48
229.64
261 8 0
BU.
QUANTITY OF
SOYBEANS
16 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 1)
/SF^
PERMANENT PASTURE ESTABLISHMENT. IRRIGATED, TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
PROJECTED
VALUE
S/UNIT
TOTAL PROJECTED RETURNS
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
•SEED
15.00
•SEED
5.00
FERT (N) APPL'D 150.00
FERT
(P)
APPL'D
50.00
I R R I G AT I O N WAT E R 1 2 . 0 0
FUEL & LUBE--TRACTOR .
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
1.82
I R R I G AT I O N 1 . 2 0
EQUIPMENT 0.49
O P E R AT I N G C A P I TA L 3 0 . 2 8
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
1 .00
1.00
0.14
0.10
0.0
$
15.00
5.00
21 .00
5.00
5.00
5.00
5.00
0. 180
$
11 . 17
1 .08
40.92
3.20
2.34
5.52
9.10
6.00
2.45
5.45
133.22 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -133.22 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
IRR
EQUIP
(50%)
12.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
$
21 .61
8.59
25.00
6.36
61 .57 $
5. TOTAL PROJECTED COSTS
ACRE
$
194.79 $
6. NET PROJECTED RETURNS
ACRE
$ -194.79 $
TOTAL VARIABLE COSTS
0^\
$
YOUR
ESTIMATE
25.00
0.53
0.0
$
133.22 $
LAND CHARGE BASED ON $25/ACRE (1/2 ANNUAL RENTAL) LESS 50 PERCENT OF
IRRIGATION FIXED COSTS. NATURAL GAS
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.
/flpfcv
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
16
B-124KC 1)
PERMANENT PASTURE ESTABLISHMENT, IRRIGATED, TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
M A C H A P P L . M A C H TO TA L
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
MLBD ROLLOVER
TANDEM DISC
TANDEM DISC
PACKER
GRAIN DRILL
PACKER
2,,46
2,,40
2,,40
2,,53
2,,58
2,,53
JULY
JULY
AUG
AUG
AUG
AUG
1 .00
1 .00
1.00
1 .00
1 .00
1 .00
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.
0.
0.
0.
0.
0.
432
158
158
206
218
206
5 .92
1 .87
1 .87
2 .26
2 .33
2 .26
2 .85
1 .04
1 .04
1 .36
1 .44
1 .36
0.0
0.0
0.0
0.0
20.00
0.0
9,,98
3.,32
3,.32
3..35
5,,28
3,.35
18 .76
6..23
6..23
6 .97
29 .06
6 .97
1.820 1.379 16.52 9.10 20.00 28.60 74.23
TOTALS
IRRIGATION
APPLICATION
0..571
0.,208
0.,208
0.,272
0..288
0,,272
APPL. ACRE LABOR
MONTH INCHES HOURS
NOV
AUG
SEPT
4 .00
4 .00
4 .00
0.400
0.400
0.400
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
12.00 1.200 0.0
15,.48
15,.48
15 .48
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
2 .00
2 .00
2 .00
0.0
0.0
0.0
2. 12
2., 12
2., 12
19,.60
19,.60
19,.60
46.44 6.00
0.0
6.36 58.80
17 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 1)
/|F**
PERMANENT PASTURE, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
1 .00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (N) APPL'D
100.00
FERT (P) APPL'D
40.00
IRRIGATION WATER
26.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.0
IRRIGATION
2.60
0.77
EQUIPMENT
OPERATING CAPITAL
49.62
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
ACRE
PROJECTED
VALUE
S/UNIT
0.0
$
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0. 14
0. 10
5.00
5.00
5.00
0.180
$
ACRE
$
ACRE
$
0.0
0.0
YOUR
ESTIMATE
$
14.00
4.00
0.0
1 .70
88.66
0.0
0.28
11 .96
0.0
13.00
3.85
8.93
146.38 $
0.0
$
146.38 $
BREAK-EVEN PRICE. VARIABLE COSTS $146.38/ACRE PASTURE
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ - 1 4 6 . 3 8 $
FIXED COSTS
DEPREC..INTEREST,.TAXES & INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABL
194.79
LAND-CASH RENT
1.00
IRR EQUIP (50%)
26.00
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
ACRE
ACIN
ACRE
TOTAL PROJECTED COS5TS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
0.0
2.52
29.22
50.00
13.78
95.52 $
$
241.89 $
0., 15
50..00
0.,53
$241.89/ACRE PASTURE
ACRE
$
-241.89
$
LAND CHARGE BASED ON S50/ACRE LESS 50 PERCENT OF IRRIGATION FIXED COSTS
ESTABLISHMENT COSTS PRORATED OVER 7 YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/ff£\
17
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C 1)
PERMANENT PASTURE, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.0
0.0
TOTALS
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
APR
MAY
JUNE
JULY
AUG
0.0
6 .00
4 00
4 00
4 00
4 00
4 00
0.600
0.400
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
0.0
0.0
26 0 0
2.600
0.0
23
15
15
15
15
15
22
48
48
48
48
48
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
3.00
2.00
2.00
2.00
2.00
2.00
0.0
0.0
0.0
0.0
0.0
0.0
100 62 13.00
0.0
TOTAL
OPER.
COST
3.
2
2
2
2
2
18
12
12
12
12
12
0.0
TOTAL
IRRIG
COSTS
29
19
19
19
19
19
13. 78 127 40
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 PASTURE
(DOLLARS)
117.10
131.74
146.38
161.01
175.65
0.80
-42.70
-30.99
-19.28
-7.57
4. 14
0.90
-35.99
-22.81
-9.64
3.54
16.71
1.00
-29.28
-14.64
0.0
14.64
29.28
1. 10
-22.57
-6.46
9.64
25.74
41.84
1 .20
-15.86
1 .71
19.28
36.84
54.41
ACRE
QUANTITY OF
PASTURE
40
60
60
60
60
60
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER:
CODE ITEM NAME
NMOD UNIT PRICE CODE
6 STOCKER STEERS
8 FEEDER STEERS
13 STEER CALVES
1*4 HEIFER CALVES
17 CULL COWS
70 DEFICIENCY PMT.
71 DEFICIENCY PMT.
72 CORN
73 GRAIN SORGHUM
76 WHEAT
91 DEFICIENCY PMT.
98 SOYBEANS
103 SALT & MIN.
107 COTTONSEED CAKE
146 DEATH LOSS
153 PASTURE RENT
161 CORN SILAGE
170 HAY
175 SORGHUM HAY
177 RANGE IMPROVEMEN
179 WHEAT PASTURE
180 WHEAT GRAZING
181 SEED WHEAT
184 SEED CORN/GRAIN
185 SEED CORN/SILAGE
186 GRAIN SORG. SEED
187 FORAGE SORG SEED
188 ALFALFA SEED
189 SOYBEAN SEED
200 SEED
205 FERT (N) APPL'D
206 FERT (P) APPL'D
250 HERBICIDE
251 2-4-D
269 CUST HARV WHEAT
270 CUST HARV SORG D
271 CUST HARV SORG I
272 CUST HARV CORN
319 CUSTOM DRYING
322 CUSTOM HAULING
340 CUSTOM BALING
383 MARKETING
395 FENCE REPAIR
396 WATER FACIL REPR
398 CORRAL REPAIR
400 MISC EXPENSE
409 VET 6 PROCESSING
410 VET MEDICINE
451 HAIL INSURANCE
465 IRRIG. EQUIP.
HEAD
BU.
TON
DOZ.
GAL.
6
7
8
9
10
BALE
ACRE
HOUR
DAYS
AUM
WHET
SORG
CORN
SORG
LIVE
FURR
11
12
13
14
CWT.
CWT.
CWT.
CWT.
CWT.
BU.
CWT.
BU.
CWT.
BU.
BU.
BU.
LB.
LB.
DOL.
ACRE
TON
BALE
TON
ACRE
DAYS
DAYS
BU.
BAGS
BAGS
LB.
LB.
LB.
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
CWT.
BU.
BU.
BU.
BALE
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
DOL.
DOL.
ACIN
ACIN
LB.
PINT
QT.
64.25
62.50
67.50
60.75
36.50
0.65
O.36
2.52
4.15
3.25
0.21
10.00
0.07
0.10
400.00
4.00
16.00
2.00
50.00
0.40
0.26
0.15
5.00
48.00
54.00
0.60
0.60
2.39
0.15
1.00
0.14
0.10
6.00
12.00
10.00
8.00
0.35
0.25
0.12
0.05
0.60
5.00
4.00
2.50
1.55
1.00
1.00
1.00
0.15
1.06
15
16
17
18
1 D AT E : 0 2 2 3 8 3
ITEM NAME
NMOD UNIT PRICE
466 IRRIG. EQUIP.
467 IRR EQUIP (50%)
485 HAULING & MKTG.
502 HAYALFALFA
513 INSECTICIDE
514 CSTM HAUL WHEAT
516 CUSTOM HAUL
517 INSECTICIDE
526 HERBICIDE
527 CUSTOM HARVEST
530 INSECT. CORN
531 HERBICIDE
534 GRAZING
536 CUST HAUL
540 FENCE REPAIR
542 HERBICIDE
DOL.
CWT.
OZ.
MILE
19
20
21
22
FEET
APPL
SQFT
LBGN
23
24
25
26
SPRI
FURR
STOC
WHET
GS
GS
SB
SOYB
CORN
SORG
SB
STKR
GSI
ACIN
ACIN
CWT.
TON
APPL
BU.
CWT.
ACRE
ACRE
ACRE
ACRE
ACRE
LB.
BU.
DAYS
ACRE
CRTN
CRAT
BAGS
TREE
27
28
29
30
1 61
0 53
1 20
60 00
5 50
0 10
0 25
8 00
12 00
10 00
30 00
12 00
0 40
0 10
0 05
15 00
EACH
GPM
KWH
MCF
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 1 D AT E : 0 2 2 2 8 3
ROW
PARAMETER DEFINITION
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.0500
2. PRICE PER GALLON OF L.P. GAS
0.6500
3. PRICE PER GALLON OF DIESEL
1.0000
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0400
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
0.0
6. NOMINAL INTEREST RATE
O.lBOO
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
5.00
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
5.00
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)
0.0840
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 OF ECONOMIC AND ENGINEERING OATA FOR MACHINERY IN REGION
I
MACHINE
COOE
NO .
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
PICKUP TRUCK
PICKUP 4 WH DR.
COTTON STRIPR SP
SWATHER S.P.
ROLLING CULT
ROLLING CULT
FLEX ROT HOE
CULTIVATOR 6R
CULTIVATOR 8R
L1STER-PLNTBR
LISTER-PLNT6R
BED PLANTER6R
BED PLANTER8R
TANDEM DISC
TANDEM DISC
OFFSET DISC
OFFSET OISC
CHISEL
CHISEL
MLBO ROLLOVER
MOLDBOARD 6B
MOLDBOARD 12B
ONEWAY
ROOWBEDER
2
WIDTH
IFT)
1 . 1SO.O
2. 125 .0
3. 100.0
4.
75 .O
S.
40.0
6. 2 2 5 . 0
10.
O.S
11.
O.S
14 .
6. S
23.
14.0
30.
20.0
31 .
26. 6
32.
20.0
33.
20.0
34.
26.6
36 .
2 0 . 0
37.
26. 6
38.
20.0
39.
26. 6
40.
14.O
41 .
20.0
42.
14 .O
43.
28.0
44 .
23.0
45 .
4 1 . 0
46 .
5 . 3
47.
S.O
48.
16.0
48 .
16.O
SO.
3 0 . 0
3
LIST
PRICE
44350.
395SO.
32600.
21IOO.
12100.
66000.
8500.
8300.
45000.
26000.
3500.
4500.
2500.
4000.
S200.
4500.
52SO.
3540 .
4500 .
4500.
7500.
7000.
1500O.
6200.
t 1600.
6600.
5000.
11 0 0 0 .
3200.
4800.
4
SPEED
IMPHl
5
FIELD
E F F.
4 .5
4 .5
4 .5
4. 5
4 .5
4 .5
3 0 . 0
3 0 . 0
2 . 8
5 . 0
3 . 5
3 . 5
8 .0
3 . 5
3.S
4 .5
4 .5
4 .5
4 .5
4 .5
4 .5
4 .5
4 .5
4 .5
4 S
4 .S
4 .5
4 .5
5 . 0
5 . 0
0 . 8 8
O. 88
0 . 8 8
0.88
0 . 8 8
0 . 8 8
0.88
0.86
0. 67
0.77
0. 80
O. 80
O.80
O.. 75
O. 7S
O. 80
O. 80
O. 60
O. 60
O. 83
0. 83
O. 83
O. 83
0 . 80
O . 80
O . 80
O . 80
0. 80
0. 80
0 . 8 0
1s
RC1
1
1
1
1
1
1
0
0
0
1
1
1
1
1
1
1
1
0
0
0
0
0
0
1
1
t
1
1
0
1
.20
. 20
. 20
. 20
. 20
. 20
. 80
. 80
. 60
.00
. OO
. OO
.00
.00
.00
. OO
.00
. 80
. 80
. 65
. 65
. 65
. 65
.00
. OO
. OO
.00
.00
. 65
. 00
7
AGE
(HRS)
0
0
0
0
0
O
0
0
0
0
.
.
.
.
.
.
.
.
.
.
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
o.
o.
o.
0
0
0
0
0
0
.
.
.
.
.
.
8
RC3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
.60
.60
. 60
. 60
. 60
.60
.60
. 60
. 60
.30
.80
.80
.80
.80
.SO
. 80
.80
. 60
. 60
.80
.80
.80
.80
.80
.80
.30
.30
.30
.80
.80
D AT E : 0 2 2 2 S 3
9
ANNUAL
HRS
500.
600.
500.
300.
300.
600.
700.
700.
300.
300.
200.
200.
too.
100.
100.
too.
150.
100.
100.
200.
200.
200.
200.
200.
200.
200.
100.
ISO.
150.
IOO.
to
1
11
YEARS
OWNED
7.
7.
•7.
7.
7.
7.
3
3
7
5
7
7
7
7
7
7
7
7
.
.
.
.
.
.
.
.
.
.
.
.
7.
7
7
7
7
.
.
.
.
7.
7.
7.
7.
7.
7.
7.
RFV1
0 .
O .
O ..
0 .,
0 ..
0 ..
O ..
O ..
0 ..
0 ..
0 ..
0 ..
o..
o..
0 ..
0 .,
o.,
o,,
o..
o,
o..
o..
o..
o..
o..
o.,
o..
0.
o.
0 ..
68
68
68
68
68
68
60
60
60
66
60
60
60
60
50
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
12
RFV2
13
PURCH
PRICE
0 . 9 2
0 . 9 2
0 . 9 2
0. 92
0. 92
0 . 9 2
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 6
0 . 8 8
0. 88
0 . 8 6
0 . 8 8
0 . 8 6
0 . 8 8
0 . 8 8
0 . 8 6
0 . 8 8
0 . 8 8
0 . 8 6
0 . 8 8
0.88
0.88
401O0.
35600.
29340.
18990.
10890.
S94O0.
7650.
7000.
40000.
2SOOO.
32O0.
4SOO.
2300.
3S00.
47O0.
4200.
47S0.
3200.
40S0.
4250.
7200.
6700.
14000.
57O0.
1lOOO.
S900.
4500.
10500.
3OO0.
4400.
14
FUEL
TYPE
3.
3.
3.
3.
3.
3.
1.
1.
3.
3.
0.
O.
0.
o.
0
0
0
0
0
.
.
.
.
.
0
0
0
0
0
0
.
.
.
.
.
.
o.
o.
o.
0.
0.
15
LIFE
IHRS)
12000.
12000.
12000.
12000.
12000.
12000.
2800.
4000.
2 IOO.
1500.
2000.
2000.
2OO0.
2000.
2000.
2000.
2000.
1200.
1200.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
16
HP
ISO.
12S.
100.
7 5 .
4 0 .
225.
3 0 .
1.
ios.
IOO.
o.
o.
o.
o.
o.
0
0
0
0
0
.
.
.
.
.
o.
0 .
0 .
0 .
o.
0 .
o.
0 .
0 .
0 .
Jp§ite\
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION
MACHINE
#^N
SAND FIGHTER
HARROW
PA C K E R
LISTER 6R
LISTER 8R
SHREDDER 2R
SHREDDER 4R
GRAIN DRILL
GR ORILL/FERT
B O X F L O AT
HERB SPR/DISC
COTTON TR 3BL
COTTON TR 5BL
COTTON STR/BSK
R O L L I N G C U LT HLM
R O L L I N G C U LT I VAT
GRAIN ORILL
HIM
C U LT I VAT 0 R 6 R HLM
C U L T I V A T O R 8 ROW
GRAIN DRILL
HLM
L I S T- P L N T R 6 R HLM
L I S T E R - P L N T R 8R
BED PLNTR 6R HLM
BED PLNTR 8R
TA N D E M D I S C
HLM
TA N D E M D I S C
OFFSET DISC
HLM
OFFSET DISC
CHISEL
CHISEL
HLM
SWEEP
MOLDBOARD 6B HLM
M0LDBOARD12B HLM
ONEWAY
RODWEEOER HLM
FURROW OPENER
RODWEEDER
HLM
PA C K E R
LISTER 6R
HLM
LISTER 8 ROW
SHREDDER 2 ROW
SHREDDER 4 ROW
GRAIN ORILL
GR DRILL/FERTHLM
B O X F L O AT
HERB SPR/DISCHLM
COTTON TR 3B HLM
COTTON TR SB H L M
COTTON ST/BSKHLM
CODE W I D T H
NO.
CFT)
51 .
52.
S3.
54 .
55 .
56 .
57 .
58 .
59 .
60.
61 .
62 .
63.
64 .
65.
66.
67 .
68.
69 .
70.
71 .
72.
73.
74 .
75.
76.
77.
76.
79 .
80.
81 .
62.
83.
64.
85.
86.
87.
88.
69 .
90.
91 .
92.
93.
94.
95 .
96.
97.
98.
99 .
22 .5
16.0
8 . 3
2 0 . 0
2 6 . 6
6. 6
13.3
13.5
13.5
7 . 0
14.0
6. 6
6. 6
6. 6
20.O
26. B
4 8 . 0
2 0 . 0
26. 6
2 0 . 0
20. O
26. 6
2 0 . 0
26. 6
14.0
2 0 . 0
14. O
2 8 . 0
2 3 . 0
4 1.0
35.O
8 .0
16.0
16.0
2 0 . 0
2 0 . 0
4 0 . 0
8. 3
2 0 . 0
26 . 6
6. 6
13.3
13.5
13.5
14.0
16.0
6. 6
6. 6
6. 6
LIST
PRICE
1000 .
2000.
SSO.
1590.
2SOO.
1200.
3SOO .
3400 .
4400.
575 .
650.
2400.
4000.
12500.
3600.
4500.
9000.
40OO.
5200.
S500.
4500.
5250.
3540.
4S00.
4S0O.
7SOO.
7000.
15000.
6200.
11 5 0 0 .
10000.
5000.
11 0 0 0 .
3200.
3600.
ISOO.
6200.
SSO.
1590.
2500.
1200.
3500 .
4400.
4400 .
1 IOO.
6SO .
2400 .
4000 .
12500.
SPEED
IMPH)
6 . 0
4 .5
6 . 0
4 .5
4 .5
3 .7
3 .7
4 .0
4 .0
6 .0
4 .5
10 . 0
10 . 0
2 .8
3 .5
3 .5
3 .5
3 .5
3 .5
3 .S
4 .5
4 .5
4 .5
4 .5
4 .5
4 .5
4 .5
4 .5
4 .5
4 .5
4 .5
4 .5
4 .5
5 .O
5 .0
5 .5
S.0
6 ,. 0
4 .5
4 .5
3 .7
3 .. 7
4 .. 0
4 ,0
5 ,. 0
4 .5
to.. 0
10 .0
2 .8
FIELD
EFF .
O ,.
O ,.
O ..
O ,.
O ,.
O ..
O ..
O ..
O ..
O ,.
O ..
O ,.
O ..
O ,.
O ,.
O ,.
0 ..
O ,.
O ..
O ..
O ..
O ..
0 ..
O ..
O ..
O ..
0 ..
0 ..
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0.
0 ..
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0.
0 ..
0.
o.
o.,
o..
o.
o.
o..
o.
o.
0.
o.
0.
o.
o.
o.
80
80
80
80
80
80
80
70
70
60
83
82
62
67
80
80
70
75
75
65
80
80
60
60
83
83
83
83
80
80
75
80
80
80
75
75
75
80
80
80
80
80
72
72
70
83
62
82
67
RC1
1. 0 0
0 . 65
0 . 8 0
1. 0 0
1. 0 0
0 . 60
0 . 60
0 .75
0 .75
0 . 60
0 ,. 65
1 . 00
1 . 00
0 ,. 60
1 . OO
1,. OO
0 .. 60
1 . 00
1 . 00
0 . 60
o,. 80
1. 0 0
0 . 60
o,. 80
0 . 65
0 . 65
0 . 65
0 . 65
1 . 00
1,. 00
0 .. 60
1,. OO
1.00
o,. 65
o,. 60
o.. 60
0 .. 60
o.. 80
1,. 0 0
1 . oo
0 ,. 60
0 ,. 60
0 ,. 75
0 ,. 7S
0 ,. 60
0 .. 65
1.. 00
1.. 0 0
0 . 60
AGE
(HRS)
0.
O.
O.
0.
0.
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.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0 .
RC3
1 . so
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
. 80
.80
. 80
.80
.80
.80
.80
.80
.80
. 80
.80
. 80
. 60
.80
.80
.30
.80
.80
.30
. 60
.80
.30
.30
.80
.80
.80
.80
. 80
.60
.30
.30
.30
.80
.30
.30
.30
.80
.80
.80
.80
.60
.80
.30
.30
.60
.60
.60
. 60
D AT E : 0 2 2 2 8 3
ANNUAL
HRS
too.
120.
200.
150.
150.
125 .
125.
120.
120.
100.
100.
150.
150.
300.
200.
200.
200.
IOO.
100.
150.
100.
150.
200.
100.
200.
200.
200.
200.
200.
200.
200.
100.
ISO.
ISO.
2O0.
179.
200.
200.
150.
150.
125 .
125 .
120.
120.
IOO.
100.
150.
150.
300.
YEARS
OWNED
7
7
7
7
7
7
7
7
7
7
7
7
7
5
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
S
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
RFV1
RPV2
PURCH
PRICE
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 .
0.
900.
17SO.
450.
1400.
2200.
1 IOO.
33O0.
4000.
4000.
SOO.
BOO.
16O0.
2700.
12OO0.
3200.
4SO0.
6000.
36O0.
4700.
3800.
3200.
47S0.
23SO.
4250.
4250.
7200.
6700.
14000.
57O0.
1lOOO.
SOOO.
4500.
lOSOO.
3000.
2400.
1200.
48O0.
450.
1400.
2200.
1 IOO.
3300.
4OO0 .
2700.
800.
BOO.
1BOO.
2700.
12000.
. 60
.. 60
.. 60
.. SO
.. 60
.. 60
o.. 60
o.. 6 0
o.. SO
o.. 60
0 ., 60
o.. 60
o.. 60
o., 60
o.. 60
o.. 60
o.. 60
o .. 60
o .. 6 0
0 ., 60
0 ., 60
0 .. 60
o., 60
0 ., 60
o.. 6 0
o.. 6 0
0 . 60
0 .. 60
0 ., 60
0 ., 60
0 .. 60
o ., 60
o. 60
o. 60
o. 60
o. 60
o ., 60
o ,, 60
0 ., 60
o., 60
o.. 60
o.. 60
o .. 60
o .. 60
o ., 60
o. 60
o. 60
0 . 60
o . 60
o,
0.
0 ,.
0,
0,
o ..
o.
o ,.
0.
0.
0 ,.
0 ,.
0 .
0 ,.
0 ..
0..
o..
o ,.
0,
0 ,.
0 ,.
o,.
86
86
88
88
88
86
86
88
88
68
86
86
88
88
86
86
86
86
86
86
86
88
88
66
68
86
88
88
88
86
88
88
88
88
88
88
88
88
86
68
86
86
86
86
88
88
88
88
86
FUEL
TYPE
LIFE
(HRS)
HP
0.
0.
0.
0.
0.
0.
0.
0.
O.
0.
0.
0.
0.
0.
0.
O.
750.
2000.
2000.
2000.
2O0O.
2000.
2 OOO.
lOOO.
lOOO.
2SOO.
2000.
2000.
2000.
1500.
2000 .
2000.
20OO.
2000.
2000.
IBOO.
1200.
2000.
ISOO.
1200.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
1200.
2000.
2000.
2000.
2000.
2000.
2000.
lOOO.
1200.
lOOO.
2000.
2000.
2000.
ISOO.
O.
0.
0.
0.
0.
0.
O.
40.
O.
O.
O.
0.
0.
0.
0.
o.
0
0
0
0
0
0
0
0
0
0
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.
.
.
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0
0
0
0
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.
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o.
o.
0.
o.
0.
o.
o.
0.
0.
0.
o.
o.
0
0
0
0
0
0
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.
.
.
.
.
o.
o.
0.
o.
0.
0.
0.
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0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
0
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o.
o.
o.
o.
o.
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0.
0.
0.
o.
B-124KL 1)
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
ipN
TEXAS ENTERPRISE BUDGETS
TEXAS HIGH PLAINS I REGION
Projected for 1983
jf**\
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n s e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 19 14.
ISO
3-83,
New
ECO
7-S
4 1 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 01/06/83.
/
^
COW-CALF BUDGET TEXAS HIGH PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD. JAN-FEB-MAR CALVING
INVESTMENT REQUIREMENTS
PROJECTED
YOUR
NUMBER UNIT SIZE
VALUE ESTIMATE
$/UNIT
BEEF COW RAISED
1.00 HEAD 1.00
460.00
460.00
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
0.04 HEAD 1.00
0.23 HEAD 1.00
0.01 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
CULL COWS
TOTAL
UNITS UNIT
1 . 9 C W T.
1 . 0 C W T.
1 . 9 C W T.
TOTAL PROJECTED RETURNS
CAKE
H AY
VET
15.00
MEDICINE
RANGE
IMPROVEMEN
S A LT
&
MIN.
INPUT USE UNIT
150.00
FACIL
REPR
R E PA I R
LB.
BALE
DOL.
5.00
15.00
30.00
MISC
EXPENSE
3.00
MARKETING
1.00
FENCE
R E PA I R
1.00
WAT E R
CORRAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
10.60
PROJECTED
RETURN
130.61
59.38
69.35
ACRE
LB.
DOL.
HEAD
HEAD
1.00
1.00
HEAD
HEAD
PROJECTED
S/UNIT
COST
0. 10
15.00
2.00
30.00
1.00
5.00
0.40
6.00
0.07
10
1 .00
00
5.00
00
4.00
00
2.50
50
1.55
55
28
06
RESIDUAL RETURNS TO LAND, LABOR,, CAPITAL. OWNERSHIP,
MANAGEMENT, AND PROFIT
ANNUAL OPERATING CAPITAL
92.00
$/UNIT
67.50
60.75
36.50
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
CAPITAL INVESTMENT
44.40
$ 259.35 $
OPERATING INPUTS
COTTONSEED
111 0 . 0 0
400.00
1060.31
$ 607.00 $
WGT.
NUMBER EACH
0.43 4.50
0.23 4.25
0.19 10.00
STEER CALVES
HEIFER CALVES
-gj$R\
B-124KL 1)
$
79.49 $
$
179.85 $
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
50.69
DOL.
0. 180
9.12
64.49
DOL.
0. 180
11 .61
607 .00
DOL.
0.180
109.26
$ 129.99 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
PROJECTED
COST
11 . 3 0 _
32.76 _
$ 44.06 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $
O P E R AT O R L A B O R C O S T S L A B O R U S E U N I T
2.00
6.40
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
HOUR
HOUR
COSTS
$
INPUT
USE
UNIT
PASTURE RENT
15.00
ACRE
TOTAL LAND COST
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
5.80 $
RATE OF PROJECTED
RETURN COST
5.00
9.99
5.00
32.00
41.99 $
$ -36.18 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
49.86 $
RATE OF PROJECTED
RETURN COST
4.00
60.00
60.00 $
$ -96.18 $
$
TOTAL PROJECTED COST OF PRODUCTION
$ 355.53 $
NATIVE RANGE, NO CREEP FEED, 86% CALF CROP, 20% REPLACEMET RATE,
1% DEATH LOSS ON COWS, STOCKING RATE 15 ACRES/COW, 7 SECTION RANCH
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 COllECTEO
AND DEVELOPEO 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 O1/06/83.
COW-CALF BUDGET TEXAS HIGH PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERO. JAN-FEB-MAR CALVING
1
JAN
5
FEB
AVER. ANNUAL CAPITAL
3 .42
5 13
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0.0
O. 17
0 .55
0 .72
TOTAL LABOR
3
MAR
4
APR
5
MAY
6
JUN
5.81
6 .90
7.79
8 .64
0 0
0 17
0 55
O.O
0.17
O.SO
0.0
0. 17
0.50
0.0
0.17
0.50
0.0
0. 17
0. 65
0 72
0.67
O. 67
O. 67
0.82
7
JUL
8
AUG
11
NOV
12
DEC
0 . 41
0.79
1 .70
TOTAL
50. 69
O 0
0 17
0 SO
0.0
0 . 17
0 . 50
0.0
0.17
0.5O
O.O
0. 17
O. 50
TOTAL
O.O
2.00
6.40
0
0 . 67
O. 67
0. 67
8. 40
9
SEP
(DOLLARS )
9 .58
10.32 -9 99
(HOURS)
0.0
O.O
0.17
0.17
O. 65
O.SO
0.82
0.
67
EOUIPMENT FIXED ANO VARIABLE COSTS PER YEAR
EOUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PENS 8 EOUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
CODE
1
2
4
5
6
10
51
54
55
95
DEPR
40
280
250
45
125
10S7
20
60
0
125
00
00
00
00
00
14
00
oo
o
63
INT .
INS .
39 . 60
277.20
247.50
44.55
236.25
11 3 9 . 1 4
82 .80
199.80
7 2.00
190.86
2.20
IS . 40
13.75
2. 48
13.13
63 . 29
4 . 60
11.10
4 .OO
tO. 60
TAX
1.10
7 . 70
6.87
1 .24
S.56
31 .64
2 . 30
5 .55
2.00
6.30
REPAIR
HOURS
LABOR
ALLOC
0.0
82 .90
2 .00
0. 67
0.0
580.30
1 1 .20
0. 67
0.0
518.12
12.50
0. 67
0.0
93 .26
4 .50
0. 67
O.O
380.94
6.25
3.00
73.SO 2291.21 1 7 9 5 . S O 7 0 0 . 0 0
0.0
109.70
O.O
O.O
0.0
276.45
0.0
O.O
0.0
78. OO
O.O
0.0
0.0
332.39
0.0
O.O
O.OIO
O.OIO
0.010
0.010
0.010
O.0O3
1 .OOO
0.040
0.230
0.010
FUEL
TOTAL
OWN .
LUB .
2.00
0.0
1 1 .20
0.0
12.SO
0.0
4 .50
O.O
6.25
0.0
2 5 2 . 0 0 1470.00
0.0
0.0
0.0
0.0
O.O
0.0
0.0
O.O
67
10
OCT
TOTAL
OPER.
( .XI
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
2
3
4
5
6
E O U I P M E N T C O D E S I Z E U N I T TYPE LIST
PURCH
NO.
PRICE PRICE
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PENS 8 EOUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
FEET
FEET
GAL .
DOL .
FEET
TON
HEAD
HEAD
HEAD
400.
2SOO.
12SO.
450.
2500.
10500.
600.
1200.
400.
1500.
400.
2800.
25O0.
450.
2500.
9500.
SOO.
12O0.
400.
1500.
7
LIFE
( YRS)
6
9
10
1 1
13
S A LV. R E PA I R F U E L A N N U A L A N N U A L
(%LP)
0.0
0.0
1 .00
0.33
(%LP)
OS
04
10
10
05
17
0
0
USE
O.O
0.0
0.0
0.0
0.0
1400.0
0.0
0.0
LABOR
0.7
0.7
0.7
0.7
3.0
700.0
O.O
0.0
USE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13
14
XXXXXX XXXXXX
16
EFF.
0.0
0.0
0.0
42 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83
B-1241(L 1)
STOCKER CALF BUDGET TEXAS HIGH PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
ir*»S
PRODUCTION
NUMBER
FEEDER STEERS
1.00
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
6 . 0 0 6 . 0 CWT.
OPERATING INPUTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET & PROCESSING
SALT & MIN.
MISC EXPENSE
HAULING & MKTG.
FENCE REPAIR
TOTAL OPERATING COST
INPUT USE
4.00
0.03
130.00
4.00
5.00
12.00
4.00
6.00
130.00
UNIT
CWT.
DOL.
DAYS
BALE
DOL.
LB.
DOL.
CWT.
DAYS
PROJECTED
YOUR
S/UNIT
RETURN ESTIMATE
62.50
375.00
$ 375.00 $
PROJECTED
COST
S/UNIT
64.25
257.00
400.00
12.00
0.26
33.80
2.00
8.00
1.00
5.00
0.07
0.84
1.00
4.00
1.20
7.20
0.05
6.50
$ 334.34 $
RESIDUAL RETURNS TO LAND, LABOR,, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
TOTAL CAPITAL COST
QUANTITY
INVESTED
99.70
UNIT
DOL.
$
40.66 $
RATE OF PROJECTED
RETURN COST
0.180
17.95
$
17.95 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
TOTAL OWNERSHIP COST
$
22.71 $
PR OJECTED
COST
$
0.0 $
22.71 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS LABOR USE UNIT RATE OF
RETURN
TOTAL LABOR COST
PR OJECTED
COST
0.0 $
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
22.71 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
22.71 $
TOTAL PROJECTED COST OF PRODUCTION
$
352.29 $
PRIMARILY GRAZING OF DRYLAND WHEAT PASTURE, STOCKING RATE OF 3 AC/HEAD,
130 DAYS GRAZING, 3% DEATH LOSS AND SHRINK, 1.5 LBS. GAIN/DAY.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
0*\
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83.
STOCKER CALF BUDGET TEXAS HIGH PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
AVER. ANNUAL CAPITAL
LABOR REQUIREMENTS
MACHINERY LABOR
TOTAL LABOR
1
JAN
2
FEB
3
MAR
4
APR
S
MAY
B
JUN
26. 17
26.94
-3.39
0.0
0.0
0.0
0.0
0.0
O.O
0.0
O.O
O.O
O.O
7
JUL
8
AUG
9
SEP
10
OCT
O.O
(DOLLARS)
0.0
O.O
0.0
0.0
O.O
(HOURS)
0.0
0.0
O.O
0.0
0.0
0.0
11
NOV
12
DEC
0.54
24.29
2S . 15
TOTAL
99 .70
0.0
0.0
O.O
0.0
TOTAL
0.0
O.O
O.O
0.0
0.0
0.0
7
*
^
<s^*^
L I S T I N G O F E C O N O M I C A N D E N G I N E E R I N G D ATA F O R E O U I P M E N T I N R E G I O N
EOUIPMENT NAME CODE SIZE UNIT TYPE
H AY R A C K - F E E D E R
STOCK TRAILER
GRAIN TRAILER
S T O C K S P R AY E R
TA C K
PENS 8 EOUIPMENT
FA R R O W I N G H O U S E
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL 8 STORAGE
W AT E R S Y S T E M
BEEF COW RAISEO
BEEF BULL PURCH.
BEEF HEIFER RAI.
SOW PURCHASED
BOAR PURCHASED
HORSE
J09\
19
19
5
15
19
21
21
21
3
15
15
2
2
2
2
2
2
2
2
2
2.
2.
L 1ST
PRICE
PURCH
PRICE
400 .
2800 .
500 .
1250
450 .
2500.
45550.
34500.
81620.
TOSOO.
2500.
1667 .
SOO.
1200.
400.
ISO.
SOO.
ISOO.
4O0 .
2800.
SOO.
25O0.
450.
2500.
4S5SO.
3450O.
81620.
9500.
2500.
1S67 .
SOO .
1200.
400 .
150.
500 .
1500.
LIFE
S A LV.
(YRS) (XLP)
0 AT E : O 1 O 6 8 3
R E PA I R F U E L
("..LP)
USE
0
o
0
0
0
0
0
0
0
400
0
0
o
1 .OO
0.60
0.15
0
0
0
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
0
0
0
ANNUAL ANNUAL
LABOR USE XXXXXX
0
0
0
0
0
3
3 0
2 3
3 8
TOO
8
8
0
O
0
0
0
o
7
7
7
7
7
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
0.0
O.O
O.O
O.O
0.0
O.O
O.O
O.O
XXXXXX
0.0
0.0
O.O
0.0
0.0
0.0
O.O
0.0
0.0
1.00
0.0
0.0
0.0
0.0
0.0
0.0
O.O
0.0
0 . 0
O .0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
O.O
O.O
0 . 0
O.O
O.O
0 . 0
0 . 0