67
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C 2)
SOYBEANS, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
Jf^K
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
40.00
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 TO R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
3.36
IRRIGATION
1 .40
1 . 19
EQUIPMENT
OPERATING CAPITAL
20.52
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
1 .00
CUST HAUL
40.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
10.00
$
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
$
FIXED COSTS
DEPREC..INTEREST,TAXES ik INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
I R R I G . E Q U I P.
14.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
NET PROJECTED RETURNS
5.50
5.50
5.50
0. 120
ACRE
$
400.00
400.00
YOUR
ESTIMATE
$
9.00
12.00
$
24.75
2.62
41 .30
5.89
2.75
6.44
18.46
7.70
6.54
2.46
139.92
$
$
10.00
4.00
14.00
$
$
153.92
$
10.00
0.10
3 . 85/BU. SOYBEANS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
0. 15
12.00
ACRE
INCOME ABOVE VARIABLE COSTS
5. TOTAL PROJECTED COSTS
6
BU.
PROJECTED
VALUE
S/UNIT
$
246.08
$
$
31.51
13.05
102.37
14.84
161.77
$
$
315.69
$
1 .06
7 . 89/BU. SOYBEANS
ACRE
$
84.31
$
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.
67
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 2)
SOYBEANS. IRRIGATED. (NATURAL GAS), TEXAS HIGH PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
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
MACH
ITEM OPER
LABOR
TIMES LABOR MACHINE OPER
NO. MONTh OVER
HOURS HOURS COSTS COSTS
2,57
2,43
2,40
2,42
2,60
2,40
2,90
2,60
2,40
61
2,90
2,30
2,72
2,30
2,86
NOV
NOV
DEC
FEB
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
JUNE
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
0.277
0.104
0.208
0.208
0.432
0.417
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
APPL.
ACRE
LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
JULY
AUG
TOTALS
2.64
1 .24
2.07
2. 17
3.96
4. 15
1 .10
3.96
4. 15
0.01
1. 10
1 .97
1. 17
1 .97
1 .29
1 .52
0.57
1 .15
1 .15
2.38
2.29
0.63
2.38
2.29
0.0
0.63
1 .07
0.63
1 .07
0.73
32.96 18.46
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.73
2. 10
2.64
3.04
4.39
5.28
1 .32
4.39
5.28
0. 16
1 .32
2.30
1 .62
2.30
1 .43
7.89
3.92
5.86
6.35
10.73
11 . 7 2
3.05
10.73
11 . 7 2
12. 17
3.05
5.34
12.42
5.34
3.44
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12.00
0.0
0.0
9.00
0.0
0.0
21 .00 4 1 . 3 1 11 3 . 7 3
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
6.00
4.00
4.00
0.600
0.400
0.400
0.0
0.0
0.0
20.46
13.64
13.64
3.30
2.20
2.20
0.0
0.0
0.0
6.36
4.24
4.24
30. 12
20.08
20.08
14.00
1 .400
0.0
47.74
7.70
0.0
14.84
70.28
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 SOYBEANS
(DOLLARS)
8.00
9.00
10.00
11.00
12.00
32.00
47 7 6
69.20
90.64
112.08
133 52
36.00
68 94
93.06
117.18
141.30
165 42
40.00
9 0 11
116.91
143.71
170.51
197 31
44.00
111 2 8
140.76
170.24
199.72
229 2 0
48.00
132 4 5
164.61
196.77
228.93
261 0 9
BU.
QUANTITY OF
SOYBEANS
■*-B^lN
68
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 2)
PERMANENT PASTURE ESTABLISHMENT, IRRIGATED. TEXAS HIGH PLAINS II REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
15..00
•SEED
5,.00
•SEED
FERT (N) APPL'D
150 .00
FERT (P) APPL'D
50,.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
1 .82
IRRIGATION
1 .20
0 .49
EQUIPMENT
OPERATING CAPITAL
28 .48
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
0.0 $
LB.
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
1.00
1.00
0. 14
0. 10
15.00
5.00
21 .00
5.00
5.50
5.50
5.50
0. 120
$
12.84
1 .08
35.40
3.20
2.34
5.52
10.01
6.60
2.69
3.42
129.10 $
ACRE
$
ACRE
$ 129. 10 $.
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -129.10 $
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
$
17..09
7..01
25 .00
6,.36
55 .45 $
5. TOTAL PROJECTED COSTS
ACRE
$
184,.55 $
6. NET PROJECTED RETURNS
ACRE
$ -184 .55 $
TOTAL VARIABLE COSTS
25..00
0..53
0.0$.
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.
68
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C 2)
PERMANENT PASTURE ESTABLISHMENT, IRRIGATED. TEXAS HIGH PLAINS II 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
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0,.571
0,. 2 0 8
0,. 2 0 8
0.. 2 7 2
0.. 2 8 8
0.. 2 7 2
0.. 4 3 2
0. 158
0.. 158
0., 2 0 6
0.. 2 1 8
0.. 2 0 6
6 .47
2..07
2 .07
2 .52
2 .54
2..52
3 . 14
1 . 15
1 . 15
1 .50
1 .58
1 .50
0.0
0.0
0.0
0.0
20.00
0.0
7,.95
2,.64
2 .64
2 .65
4,.23
2 .65
17,.56
5,.86
5,.86
6 .67
28..35
6..67
1.820 1.379 18.20 10.01 20.00 22.76 70.97
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 O.0
13 .64
13 .64
13,.64
2 .20
2,.20
2,.20
APPL. IRRIG
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
2.. 12
2. 12
2. 12
TOTAL
IRRIG
COSTS
17 .96
17,.96
17 .96
40.92 6.60 0.0 6.36 53.88
^^%.
69
J*V
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 2)
PERMANENT PASTURE. IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS II REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PASTURE
TOTAL PROJECTEID RETURNS
PROJECTED
YIELD
UNIT
1.00
INPUT USE
2. VARIABLE COSTS
PREHARVEST COS"TS
FERT (N) APPIL'D
100.00
FERT (P) APPIL'D
40.00
IRRIGATION W,ATER
26.00
FUEL & LUBE- -TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS
-TRACTOR
EQUIPMENT
IRRIGATION
-MACHINERY
0.0
IRRIGATION
2.60
EQUIPMENT
0.77
OPERATING CAIPITAL
44.94
SUBTOTAL, IPREHARVEST
HARVEST COSTS
SUBTOTAL, IHARVEST
TOTAL VARIABLE COSTS
ACRE
PROJECTED
VALUE
$/UNIT
0.0
$
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0. 14
0. 10
5.50
5.50
5.50
0. 120
0.0
0.0
YOUR
ESTIMATE
$
14.00
4.00
$
ACRE
$
ACRE
$
0.0
1 .70
76.70
0.0
0.28
11 .96
0.0
14.30
4.23
5.39
132.56 $
0.0
$
132.56 $
BREAK-EVEN PRICE, VARIABLE COSTS S132.56/ACRE PASTURE
jP^S
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -132.56 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
PRORATED ESTABL
184.55
LAND-CASH RENT
1.00
IRR EQUIP (50%)
26.00
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
ACRE
ACIN
ACRE
$
0.0
2. 10
27.68
50.00
13.78
93.57 $
5. TOTAL PROJECTED COSTS
ACRE
$
226.13 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
0.. 15
50..00
0..53
$226.13/ACRE PASTURE
ACRE
$
-226.13
$
LAND CHARGE BASED ON $50/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.
/fff**\
69
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C 2)
PERMANENT PASTURE, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS II 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
46
64
64
64
64
64
3
2
2
2
2
2
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
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
20
13
13
13
13
13
30
20
20
20
20
20
0.0
0.0
0.0
0.0
0.0
0.0
26.00
2.600
0.0
88 66 14" 30
0.0
TOTAL
OPER.
COST
3
2
2
2
2
2
18
12
12
12
12
12
0.0
TOTAL
IRRIG
COSTS
26
17
17
17
17
17
13 78 116 74
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)
106.05
119.31
132.56
145.82
159.08
0.80
-37.72
-27.12
-16.51
-5.91
4.70
0.90
-32. 12
-20.19
-8.26
3.67
15.61
1.00
-26.51
-13.26
0.0
13.26
26.51
1.10
-20.91
-6.33
8.26
22.84
37.42
1.20
-15.30
0.60
16.51
32.42
48.33
ACRE
QUANTITY OF
PASTURE
94
96
96
96
96
96
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
70
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 2)
SUGAR BEETS, IRRIGATED, (NAT GAS). TEX HIGH PLAINS II REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
SUGAR BEETS
TOTAL PROJECTED RETURNS
ipN
PROJECTED
YIELD
UNIT
20.00
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
TON
36.00
720.00
720.00 $
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
•SUGAR BEET SEED
10.00
FERT (N) APPL'D
75.00
INSECTICIDE
1.00
•HERBICIDE
1.00
FUNGICIDE
4.00
HOEING LABOR
8.00
IRRIGATION WATER
30.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.24
IRRIGATION
3.00
EQUIPMENT
1. 19
OPERATING CAPITAL
119.72
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HAUL & HARV
20.00
SUBTOTAL, HARVEST
LB.
LB.
ACRE
ACRE
APPL
HOUR
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
2.60
0. 14
28.50
58.00
8.00
5.00
26.00
10.50
28.50
58.00
32.00
40.00
5.50
5.50
5.50
0. 120
$
19.84
2.62
71 .40
3.96
3.69
8.40
12.33
16.50
6.54
14.37
354.65 $
TON
ACRE
4.50
$
90.00
90.00 $
TOTAL VARIABLE COSTS
ACRE
$
444.65 $
$
BREAK-EVEN PRICE, VARIABLE COSTS $ 22.23/TON SUGAR BEETS
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
30.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
$
275.35
$.
28.48
14.47
110.10
1.06 31.80
$ 184.85 $.
$
629.50
$.
$ 31.48/TON SUGAR BEETS
ACRE
$
90.50
$
LAND CHARGE BASED ON 1/5 OF GROSS LESS 1/5 OF HARVEST. HAULING &
50% OF IRRIGATION FIXED COSTS. BEETS ARE 14% SUGAR.
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^>\
70
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 2)
SUGAR BEETS, IRRIGATED, (NAT GAS). TEX HIGH PLAINS II REGN
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
CHISEL
TANDEM DISC
HERB SPR/DISC
BOX FLOAT
LISTER 8 ROW
BED PLNTR 8R
ROLLING CULTIVAT
ROLLING CULTIVAT
ROLLING CULTIVAT
CULTIVATOR 8 ROW
OFFSET DISC
OFFSET DISC
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
IMO. MONTH OVER HOURS HOURS COSTS COSTS
1.79
1.76
61
1 .95
1 .90
1 .74
1 .66
1 .66
1 .66
1 .69
1.78
1 .78
JAN
JAN
JAN
FEB
FEB
FEB
MAR
APR
MAY
JUNE
AUG
SEPT
2.00
1.00
1 .00
1 .00
1.00
1.00
2.00
2.00
2.00
1.00
1.00
2.00
TOTALS
IRRIGATION
APPLICATION
0.263
0.146
0.0
0.222
0. 114
0. 152
0.292
0.292
0.292
0. 156
0. 104
0.208
0. 199
0 . 11 0
0. 158
0.168
0.086
0.115
0.222
0.222
0.222
0.118
0.079
0. 158
2.242
1.856
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
3.26
1.75
0.01
2.46
1.27
1.90
3.48
3.48
3.48
1.79
1 .39
2.79
1 .45
0.80
0.0
1 .22
0.63
0.83
1 .61
1 .61
1 .61
0.86
0.57
1 . 15
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
58.00
0.0
0.0
26.00
0.0
0.0
0.0
0.0
0.0
0.0
4.50
2.67
0. 16
3.09
1.70
2.92
4.74
4.74
4.74
3. 11
2.45
4.90
TOTAL
OPER.
COST
9.20
5.22
58. 17
6.77
3.60
31 .66
9.83
9.83
9.83
5.75
4.42
8.83
27.06 12.33
8 4 . 0 0 39.70 163.09
IRRIG
APPL. IRRIG
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
TOTAL
IRRIG
COSTS
APR 10.00
JUNE 5.00
JULY 5.00
AUG
5.00
SEPT 5.00
1.000
0.500
0.500
0.500
0.500
0.0
0.0
0.0
0.0
0.0
26.60
13.30
13.30
13.30
13.30
5.50
2.75
2.75
2.75
2.75
0.0
0.0
0.0
0.0
0.0
10.60
5.30
5.30
5.30
5.30
30.00
3.000
0.0
79.80 16.50
0.0
31 .80 128.10
TOTALS
42.70
21.35
21.35
21 .35
21.35
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 SUGAR BEETS
(DOLLARS)
28.80
32.40
36.00
39.60
43.20
16.00
-27.71
18.37
64.45
110.53
156.61
18.00
11 . 17
63.01
114.85
166.69
218.53
20.00
50.05
107.65
165.25
222.85
280.45
22.00
88.93
152.29
215.65
279.01
342.37
24.00
127.81
196.93
266.05
335.17
404.29
TON
QUANTITY OF
SUGAR BEETS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
L I S T I N G O F T H E N A M E S E T A N D P R I C E V E C T O R R E G I O N N U M B E R : 2 D AT E : 0 2 2 3 8 3
CODE ITEM NAME
NMOD UNIT PRICE CODE ITEM NAME
6 GRAIN SORGHUM
- 8 FEEDER STEERS
CWT.
CWT.
CWT.
CWT.
CWT.
BU.
CWT.
BU.
CWT.
BU.
CWT.
TON
LB.
BU.
LB.
TON
BU.
LB.
LB.
DOL.
ACRE
TON
BALE
TON
ACRE
DAYS
DAYS
BU.
LB.
BAGS
BAGS
LB.
LB.
13 STEER CALVES
14 HEIFER CALVES
17 CULL COWS
70 DEFICIENCY PMT.
71 DEFICIENCY PMT.
72 CORN
73 GRAIN SORGHUM
76 WHEAT
82 SUNFLOWER
89
90
91
93
94
98
103
107
146
SUGAR BEETS
DEFICIENCY PMT.
DEFICIENCY PMT.
COTTON LINT
COTTONSEED
SOYBEANS
SALT 6 MIN.
COTTONSEED CAKE
DEATH LOSS
WHET
SORG
COTT
CORN
153 PASTURE RENT
161 CORN SILAGE
170 HAY
175 SORGHUM HAY
177 RANGE IMPROVEMEN
•0 79 WHEAT PASTURE
.80 WHEAT GRAZING
181 SEED WHEAT
183 SUGAR BEET SEED
184 SEED CORN/GRAIN
185
186
187
188
SEED CORN/SILAGE
GRAIN SORG. SEED
FORAGE SORG SEED
ALFALFA SEED
189 SOYBEAN SEED
200 SEED
201 SUNFLOWER SEED
205 FERT (N) APPL'D
206 FERT (P) APPL'D
211 NITROGEN
239 FUNGICIDE
247 HERBICIDE APPLD
250 HERBICIDE
251 2-4-D
268 CUSTOM HARVEST
269 CUSTOM HARVEST
270 CUSTOM HARVEST
271 CUSTOM HARVEST
272 CUSTOM HARVEST
275 CUSTOM HARV6HAUL
^ = HEAD 6 = BALE
yfitec-■—~
2 = BU. 7 « ACRE
3 = TON 8 = HOUR
4 = D O Z . 9 = D AY S
5 = GAL. 10 = AUM
WHET
SORG
WHET
WHET
SORG
SORG
CORN
11
12
13
14
.LB.
LB.
LB.
LB.
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
BU.
ACRE
ACRE
CWT.
BU.
CWT.
=
=
=
=
ACIN
LB.
PINT
QT.
64.25
62.50
67.50
60.75
36.50
O.65
O.36
2.56
4.19
3.28
11 . 0 0
36.00
0.21
0.21
0.49
90.00
10.00
0.07
0.10
400.00
4.00
16.00
2.00
50.00
0.40
0.26
0.15
6.00
2.60
48.00
54.00
0.60
0.60
2.39
0.15
1.00
2.00
0.14
0.10
0.17
8.00
4.00
6.00
12.00
0.10
10.00
8.00
0.35
0.25
1.25
291
319
322
340
363
383
395
396
398
400
409
410
441
451
465
466
467
485
502
509
513
514
516
517
526
527
530
531
534
536
537
538
539
540
542
543
545
546
548
15 = DOL.
16 = CWT.
17 = OZ.
18 = MILE
NMOD UNIT PRICE
SD COTTON-UPLAND
CUSTOM DRYING
CUSTOM HAULING
CUSTOM BALING
HOEING LABOR
MARKETING
FENCE REPAIR
WATER FACIL REPR
CORRAL REPAIR
MISC EXPENSE
VET 6 PROCESSING
VET MEDICINE
GIN,BAG, TIES
HAIL INSURANCE
I R R I G . E Q U I P.
I R R I G . E Q U I P.
IRR EQUIP (50%)
HAULING & MKTG.
HAYALFALFA
HERBICIDE
INSECTICIDE
CSTM HAUL WHEAT
CUSTOM HAUL
INSECTICIDE
HERBICIDE
CUSTOM HARVEST
INSECT. CORN
HERBICIDE
GRAZING
CUST HAUL
HERBICIDE
CUST HAUL 6 HARV
INSECTICIDE
FENCE REPAIR
HERBICIDE
HERBICIDE
INSECTICIDE
AERIAL SPRAY
HAULING
19
20
21
22
=
«
=
=
FEET
APPL
SQFT
LBGN
23
24
25
26
LIVE
FURR
SPRI
FURR
STOC
COTT
WHET
GS
GS
SB
SOYB
CORN
SORG
SB
SUGB
SUGB
SUGB
STKR
GSI
SUNF
SUNF
SUNF
SUNF
=
=
=
=
LB.
BU.
BU.
BALE
HOUR
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
DOL.
CWT.
DOL.
ACIN
ACIN
ACIN
CWT.
TON
ACRE
APPL
BU.
CWT.
ACRE
ACRE
ACRE
ACRE
ACRE
LB.
BU.
ACRE
TON
ACRE
DAYS
ACRE
ACRE
PINT
ACRE
CWT.
CRTN
C R AT
BAGS
TREE
27
28
29
30
0.30
0.12
0.05
0.60
5.00
5.00
4.00
2.50
1.55
1.00
1.00
1.00
1.75
0.15
1.06
1.61
0.53
1.20
60.00
6.00
5.50
0.10
0.25
8.00
12.00
10.00
30.00
12.00
0.40
0.10
58.00
4.50
28.50
0.05
9.00
6.00
1.50
3.00
0.40
.
•
#
«
,
,
.
#
.
.
.
= EACH
= GPM
» KWH
= MCF
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 2 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
1.1500
4 . PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0400
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
0.0
6. NOMINAL INTEREST RATE
0.1200
7- MACHINERY INSUR. RATE (AVERAGE INVESTMENT)
0.0100
8 . MACHINERY TAX RATE (PURCHASE VALUE)
0.0050
9.
IRRIGATION SYSTEM NUMBER
1.
10. HOURLY MACHINERY WAGE RATE
5-50
11. HOURLY OTHER LABOR WAGE RATE
5.50
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
5.50
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)
0.0840
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
0.1000
23-
I N F L AT I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.0
0.0500
■"^®^v
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 M A C H I N E R Y I N R E G I O N
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
PICKUP TRUCK
PICKUP 4 WH OR.
COTTON STRIPR SP
COMBINE
S W A T H E R S . P.
R O L L I N G C U LT
R O L L I N G C U LT
FLEX ROT HOE
C U LT I VAT O R 6 R
C U LT I VAT O R 8 R
LISTER-PLNTSR
LISTER-PLNT8R
BED PLANTERGR
BED PLANTERSR
TA N D E M D I S C
TA N D E M D I S C
OFFSET DISC
OFFSET OISC
CHISEL
CHISEL
MLBO ROLLOVER
MOLDBOARD 6B
MOLDBOARD 12B
ONEWAY
ROOWEEOER
COOE W I D T H
NO.
IFT)
1.
2.
3.
4.
S.
6.
to.
11
14
17
23
30
31
32
33
34
36
3 7
3 8
39
4 0
41
4 2
43
44
45
46
47
48
49
50
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
150.0
126 .0
100.0
75 .0
40 .0
225 .0
O.S
O. 5
6. 6
24 .0
14.0
2O.0
26 . 6
2O.0
2 0 . 0
26 . 6
2 0 . 0
26. 6
2 0 . 0
26.6
14.0
20 .0
14.0
28 .0
23 .0
4 1 . 0
5 . 3
8 .0
16.0
16.0
30.0
LIST
PRICE
44350.
39550.
32600.
2 1IOO.
12IOO.
66000.
850O .
8300.
45000.
78185.
2600O.
350O.
4500.
2500.
4000.
5200.
4SOO .
5250.
3540.
4S0O.
4500.
7500.
7000.
1SOOO.
6200.
1ISOO.
6500.
50OO .
1lOOO.
3200.
4800.
SPEED
(MPH)
FIELO
E F F.
4 .5
4 . 5
4 . 5
4 . 5
4 . 5
4 . 5
3 0 . 0
30 .O
2 . 8
3 .0
5 .O
3 . 5
3 . 5
8 .0
3 . 5
3 . 5
4 . 5
4 .5
4 . 5
4 . 5
4 . 5
4 . 5
4.S
4 . 5
4 . 5
4 . 5
4 . S
4 . 5
4 . 6
5 .0
5 .0
0 .. 88
0. 88
0. 68
O. 8 8
0. 88
0. 88
88
. 88
0. 67
0. 65
o. 7 7
0 .. 80
0. 60
0. 60
0. 75
, 75
. 80
0. 60
0 .. 60
60
0 .. 8 3
0 .. 83
83
0 .. 8 3
o. 8 0
0 .. 6 0
0 60
o.. 8 0
0 .. 80
0 .. 80
0 .. 60
o.
o.
o.
o.
o.
o.
RC1
1.
1.
1.
1.
1.
1.
0 .
0 .
0 .
0 .
1.
1.
1.
1.
1.
1.
1.
1.
0 .
0 .
0 .
0 .
.
0 .
1.
1.
1.
1.
1.
0 .
1.
o
20
2 0
2 0
2 0
2 0
20
SO
8 0
60
33
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
8 0
80
65
65
65
65
0 0
0 0
0 0
OO
0 0
65
0 0
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
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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
1
.
.
.
.
.
.
.
.
.
60
60
60
60
60
60
60
60
60
.80
.30
.80
.80
.80
. 80
. 80
.80
.80
. 60
. 60
.80
. 80
. 80
.80
.60
. 80
.30
.30
.30
.80
. 80
0 AT E : O 2 2 2 S 3
ANNUAL
HRS
500 .
600.
SOO.
300 .
300.
600 .
700 .
700 .
300.
200.
300.
200.
200.
100.
100.
100 .
100 .
150 .
100.
100.
200.
200.
200.
200.
200.
200.
200.
IOO.
150.
150.
100.
YEARS
OWNED
7
7
7
7
7
7
3
3
7
7
5
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
RFV1
RFV2
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 ..
O ..
0 .
0 ..
0
0 ..
0 ..
0.
0 ..
0 ..
O .
0 .
0 .
0 ..
0 .
O ..
O ..
0 ..
0 .
0 .
0 ..
0 .
0 .
.
0 .
0 .
.
.
0 .
0 .
0 ..
40100.
35600.
29340.
1BS90.
1O890.
59400.
76SO.
7000.
4OO0O.
65000.
2SOOO.
3200.
4500.
2300.
3 600.
4700.
420O.
4750.
3200.
4050.
4250.
7200.
6700.
14000.
5700.
1lOOO.
5900.
4SOO .
10SO0.
3000.
4400.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
68
68
68
68
66
68
60
60
60
64
66
6 0
60
60
6 0
6 0
60
SO
6 0
6 0
6 0
6 0
6 0
6 0
6 0
6 0
6 0
6 0
6 0
60
60
o.
o
o.
92
92
92
92
92
92
68
88
88
92
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
86
FUEL
TYPE
3.
3.
3.
3.
3.
3.
1.
1.
3.
3.
3.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0
0.
0.
o.
o.
o.
0.
LIFE
(HRS)
120O0.
12000.
12000.
12000.
12000.
12000.
2800.
4000.
2 100.
2000.
ISOO.
2O00.
2000.
2OO0.
2000.
2000 .
200O.
2000.
1200.
1200.
2000 .
2O00.
2O00.
2OO0.
2000.
2000.
2000.
2000.
2O00.
2000.
2000.
HP
150.
125.
100 .
7S .
40 .
225 .
30.
1.
105 .
165 .
100.
0.
0.
O.
0.
O.
O.
O.
0 .
0 .
o.
0
0
0
0
0
0
.
.
.
.
.
.
o.
0 .
0.
0.
0^\
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 M A C H I N E R Y I N R E G I O N
MACHINE
0^Z\
SAND FIGHTER
HARROW
PA C K E R
LISTER 6R
LISTER 8R
SHREOOER 2R
SHREDOER 4R
GRAIN DRILL
GR DRILL/FERT
B O X F L O AT
HERB SPR/DISC
COTTON TR 3BL
COTTON TR SBL
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 DRILL
HLM
C U LT I VAT 0 R 6 R HLM
C U L T I V A T O R 8 ROW
GRAIN ORILL
HLM
L I S T - P L N T R B R HLM
L I S T E R - P L N T R 8R
B E D P L N T R 6 R HLM
BED PLNTR 8R
TA N O E M O I S C
HLM
TA N O E M D I S C
OFFSET DISC
HLM
OFFSET DISC
CHISEL
CHISEL
HLM
SWEEP
M O L D B O A R D 6 B HLM
M 0 L D B 0 A R D 1 2 B HLM
ONEWAY
RODWEEDER HLM
FURROW OPENEB
RODWEEDER
HLM
PA C K E R
LISTER 6R
HLM
LISTER 8 ROW
SHREDDER 2 ROW
SHREDDER 4 ROW
GRAIN DRILL
GR DRILL/FERTHLM
B O X F L O AT
HERB SPR/DISCHLM
C O T T O N T R 3 B HLM
COTTON TR SB HLM
COTTON ST/BSKHLM
1
2
CODE W I D T H
NO.
(FT)
51
5 2
53
54
5 5
56
5 7
5 8
59
60
61
62
63
64
65
66
67
68
69
70
71
7 2
7 3
74
75
76
77
78
79
80
61
6 2
8 3
84
85
8 6
8 7
8 8
89
90
91
9 2
9 3
94
95
9 6
9 7
98
99
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
22.5
16.0
8 .3
20 .0
26 . 6
6 . 6
13.3
13.5
13.5
7 . 0
14.0
8 . 6
6 . 6
6. 6
2 0 . 0
26. 6
4 8 . 0
2 0 . 0
26. 6
2 0 . 0
2 0 . 0
26. 6
20.0
26 . 6
14 .O
2 0 . 0
14.0
28 .-0
2 3 . 0
41.0
35 .0
8 . 0
1 6 . 0
16.0
20. 0
2 0 . 0
40.0
8 . 3
2 0 . 0
26. 6
6 . 6
13.3
13.5
13.5
14 .O
1 6 .O
8 . 6
6. 6
B.6
3
LIST
PRICE
lOOO .
200O .
SSO.
15SO.
2500.
1200.
3500.
340O.
4400.
575 .
650 .
2400.
4000.
12500.
3500.
450O.
9 000.
4000 .
5200.
5500.
4500.
5250.
3S40.
4S0O.
4500.
7500.
7000.
I5O0O.
620O.
1 ISOO.
1O0OO.
SOOO.
11 O 0 O .
3200.
3800 .
ISOO.
6200.
550.
1590.
2S00.
120O.
3500.
4400 .
4400.
1 IOO.
650.
2400.
4000.
12500.
4
SPEED
(MPH)
5
FIELO
EFF .
8 .0
4 .. 5
6 .. 0
4 .. 5
4 .5
3 .. 7
3 .. 7
4 .. 0
4 .. 0
6 .. O
4 ..s
10. 0
10 . 0
2 .. 8
3 .. 5
3 .5
3 .. 5
3 .. 5
3 .. 5
3 .. 5
4 .5
4 .. 5
4 .. S
4 .. 5
4 .. 5
4 .. 5
4 .. 5
4 .. 5
4 .. S
4 .. 5
4 .. 5
4 .. 5
4 .5
5.
S. O
5 .. 5
5 .. 0
6 .. 0
4 .5
4 .. 5
3 .. 7
3 .. 7
4 .. 0
4,O
S ,. ©
4 ,. 5
1 0 .. 0
1 0 .. 0
2 .. 8
O.SO
O. 80
O. 60
0. 80
0. 80
0. 80
0. 60
O. 70
O. 70
O. BO
O. 63
O. 82
0. 62
0. 67
O. 80
0. 80
0. 70
0.75
0. 75
0. 65
0. 80
0. 80
O. 80
0. 60
0. 83
0. 83
O. 83
0. 83
O. 60
0.80
0. 75
O. 80
0.80
0. 80
0.75
0.75
0 . 7 5
0. 80
0.80
0. 80
0. 80
O. 80
0.72
0.72
0.70
0. 83
0. 82
0. 82
O. 67
,o
6
RC1
1
0
0
1
1
0
0
0
0
0
0
1
1
0
1
1
0
1
1
0
0
1
0
0
0
0
.00
. 65
80
.00
oo
. 60
. 60
.75
.75
. 60
. 66
.00
.00
. 60
. OO
.00
. 60
.00
.00
. 60
.80
.00
. 60
.80
. 65
. 65
.65
0 . 65
1 .. 0 0
1 .00
0 . 80
1 . OO
1 .. 0 0
. 65
0 .. 60
0 .. 60
0 .. 60
0 .80
1 .00
1 .. 0 0
0 . 60
0 . 60
0 .75
0 .. 7 5
0 . 60
0 . 65
1 .. 0 0
1 .00
0 . 60
o
o.
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
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.
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.
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.
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.
.
.
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.
.
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.
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.
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8
RC3
1
1
1
1
1
1
1
1
1
1
t
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
t
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
. SO
.80
.60
.80
.80
. 80
. 80
. SO
. 80
. 80
.80
.80
.80
. 60
.80
.80
.30
.80
.80
.30
. 60
.80
.30
.30
.80
.80
.80
.80
.80
.80
.30
.30
.30
.60
.30
.30
.30
.80
.60
.80
. 80
.80
.80
.30
.30
.80
.80
. 80
. 60
2
9
ANNUAL
HRS
IOO.
120.
20O.
150.
150.
125 .
12S .
120.
120.
IOO.
IOO.
150.
150.
300.
200.
200.
200.
100.
100.
150.
100.
ISO.
200.
100.
200.
200.
200.
200.
200.
200.
200.
IOO.
150.
150.
200.
120.
200.
200.
150.
ISO.
125 .
125 .
120.
120.
IOO.
100.
150.
150.
300.
D AT E : 0 2 2 2 8 3
10
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
5
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
111
RFV1
12
RFV2
13
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.88
0.88
0 . 8 8
0.88
0.88
0.88
0.88
0.88
0 . 8 8
0 . 8 8
0. 88
0 . 8 8
0. 88
O.S8
0.88
0 . 8 8
0 . 8 8
0 . 8 8
0. 88
O.S8
0.88
0.88
0 . 8 8
0. 88
0. 88
0. 88
0. 88
0 . 8 8
0. 88
0. 88
0.88
0. 88
0.88
0.88
0.88
0. 88
0 . 8 8
O.S8
0.88
O.S8
0.86
0.88
0.68
0.88
0.88
0.88
0.88
0.88
0.88
SOO.
17S0.
450.
1400.
2200.
1 100.
3300.
4OO0.
4O00 .
500.
500.
1 600.
2700.
12000.
3200.
4500.
6000.
3 600.
4700.
3800.
3200.
47S0.
2350.
4250.
4250.
7200.
6700.
t4000.
5700.
11 0 0 0 .
8000.
4500.
10S00.
3O00.
2400.
1200.
4 600.
450.
1400 .
2200.
1 100.
3300.
4000.
2700.
800.
500.
1800.
2700.
12O00.
.6 0
.. 60
.. 60
.. 60
.6 0
.. eo
.. 60
.6 0
.6 0
. SO
.6 0
.. 60
.. 60
.6 0
.6 0
.6 0
.. 60
.. 60
.. 60
.6 0
.. 60
.. 80
.. 60
.6 0
.6 0
. SO
.. 80
.. 60
.. 60
.. 60
.. 60
.. 60
.. 60
.6 0
.6 0
.. 60
.. 60
.. 60
.. 60
.. 60
.6 0
.. 60
.. 60
.. 60
.. 60
.. eo
.. 60
.. 60
,. 60
14
FUEL
TVPE
0.
O.
0.
0.
0.
O.
0.
O.
0.
0.
0.
0.
0.
0.
0.
0.
O.
0.
0.
0.
0.
0.
0.
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
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
15
LIFE
(HRS)
16
HP
7SO.
O.
2O0O.
0 .
2000.
0 .
2000.
0 .
2 OOO.
0 .
2000.
0 .
2000.
0 .
1000.
4 0 .
10OO.
0 .
2500.
0.
2000.
0 .
2000.
0 .
2000.
O.
ISOO.
O.
2000.
0 .
2000.
0 .
2000.
0 .
2000.
2000.
ISOO.
1200.
0 .
2000.
1500.
0 .
1200.
0 .
2000.
2000.
0 .
2000.
0 .
2OO0.
0 .
20O0.
0 .
2000.
2000.
0 .
2000.
0 .
2000.
2000.
0 .
2000.
1200.
0.
2000.
0.
2000.
0 .
2000.
2000.
o.
2000.
0 .
2000.
0 .
1000.
1200.
0 .
1000.'
0 .
2000.
0 .
2000.
0 .
2000.
1500.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
B-124KL 2)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o r l a 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 HIGH PLAINS II REGION
40**s
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 o 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.
ISO
3-83.
New
ECO
7-2
91
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
B-1241(L 2)
COW-CALF BUDGET TEXAS HIGH PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD. JAN-FEB-MAR CALVING
INVESTMENT REQUIREME■NTS
PROJECTED YOUR.
NUMBER UNIT
VALUE ESTIMATE
SIZE
$/UNIT
1,.00 HEAD
1 .00
BEEF COW RAISED
460.00
460.00
1 .00
BEEF BULL PURCH.
0,.04 HEAD
1110.00
44.40
1 .00
BEEF HEIFER RAI.
0 .23 HEAD
400.00
92.00
1 .00
HORSE
0..01 HEAD
1060.31
10.60
TOTAL LIVESTOCK INVESTMENT
$ 607.00 $
PRODUCTION
WGT. TOTAL
NUMBER
EACH UNITS UNIT
STEER CALVES
0 . 43
4., 5 0
1 . 9 CWT.
HEIFER CALVES
0 . 23
4.. 2 5 1 . 0 CWT.
CULL COWS
0 . 19 10.. 0 0
1 . 9 CWT.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
COTTONSEED CAKE
HAY
VET MEDICINE
RANGE IMPROVEMEN
SALT & MIN.
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
CORRAL REPAIR
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COS!
INPUT USE
150.00
15.00
5.00
15.00
30.00
3.00
1.00
1.00
1.00
1.00
UNIT
LB.
BALE
DOL.
ACRE
LB.
DOL.
HEAD
HEAD
HEAD
HEAD
PROJECTED
RETURN
$/UNIT
67.50
130.61
60.75
59.38
36.50
69.35
$ 259.35 $
PROJECTED
COST
$/UNIT
0.10
15.00
2.00
30.00
1.00
5.00
0.40
6.00
0.07
2. 10
1 .00
3.00
5.00
5.00
4.00
4.00
2.50
2.50
1.55
1 .55
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EOUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
EOUIPMENT
LIVESTOCK
TOTAL LABOR COST
PASTURE RENT
TOTAL LAND COST
179.85 $
$
129.99 $
$
49.86 $
PROJECTED
COST
11 .30
32.76
$
44.06 $
$
5.80 $
LABOR USE UNIT RATE OF PROJECTED
RETURN COST
2.00
HOUR
5.50
10.98
6.40
HOUR
5.50
35.20
$
46.18 $
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
$
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
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
$
4.28
1 .06
79.49 $
INPUT USE UNIT
15.00
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
ACRE
RATE OF
RETURN
4.00
-40.38 $
PROJECTED
COST
60.00
60.00 $
$ -100.38 $
TOTAL PROJECTED COST OF PRODUCTION
$ 359.73 $
NATIVE RANGE, NO CREEP FEED, 86% CALF CROP, 20% REPLACEMENT 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 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 BUDGET TEXAS HIGH PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERO, JAN-FEB-MAR CALVING
1
JAN
2•
FEB
AVER. ANNUAL CAPITAL
3.42
5. 1 3
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0.0
O. 17
0.55
0.72
TOTAL LABOR
3
7
JUL
8
AUG
9
SEP
1
2
4
5
6
10
51
54
55
as
12
DEC
6
JUN
5.81
6.SO
7 .79
8.84
(DOLLARS]1
9 .SB
10 . 3 2
■9 . 9 9
O . 41
•0.79
1 .70
TOTAL
60.69
O. O
O. 1 7
0.56
0.0
0.17
0.50
0.0
0.17
O.SO
0.0
0. 17
O. SO
0.0
0. 17
0.6S
(HOURS)
O.O
0 .O
0.17
o . 17
0.65
0 .50
O.O
O.17
O.SO
0.0
O . 17
0 . SO
0.0
0. 17
0.50
0.0
0. 17
0.50
TOTAL
0.0
2.00
6 .40
0. 7 2
0.67
0. 67
0.67
0.82
0.67
0 . 67
0.67
0.67
6.40
I N T.
CODE OEPR
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PENS 8 EOUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEr HEIFER RAI.
HORSE
11
NOV
5
MAY
0.82
o .67
EOUIPMENT FIXED AND VARIABLE COSTS PER 1fEAR
EOUIPMENT
lO
OCT
4
APR
MAR
4 0 ,. 0 0
280 .00
2 5 0 ,. 0 0
4 5 ,. 0 0
125 .oo
1057 . 14
2 0 .00
6 0 .00
0 .0
125.. 63
39 . 60
277.20
247.BO
44.55
236.25
11 3 9 . 1 4
82.80
199.80
72. OO
190.86
INS.
TAX
2.20
15.40
13 .75
2.48
13.13
63.29
4. 60
11 . 1 0
4.00
10. 60
1 . 10
7.70
6.67
1 .24
6.56
31 . 64
2.30
5.55
2 .OO
5.30
REPAIR1 F U E L
2.O0
0.0
1 1 .20
0.0
12.SO
0.0
4 .50
0.0
6.25
0.0
252.OO 1470.OO
O.O
0.0
0.0
0.0
0.0
O.O
0.0
O.O
HOURS
LABOR
ALLOC
O. 67
0.0
62.90
2.00
0.0
580.30
1 1 .20
O. 67
O.O
518.12
12.SO
0.67
O.O
93.26
4.SO
0.87
0.0
380.94
6.25
3.00
73.50 2291.21 1 7 8 5 . 5 0 7 0 0 . 0 0
0.0
109.70
0.0
O.O
O.O
276.45
0.0
O.O
O.O
78.00
0.0
O.O
0.0
332.39
0.0
0.0
0.010
O.OIO
0.010
O.OIO
O.OIO
0.O03
1 .OOO
0.O4O
0.230
0.010
LUB .
TOTAL
OWN.
TOTAL
OPER.
(.%)
SELECTEO EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PENS 8 EOUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAt.
HORSE
C O D E S I Z E U N I T T Y P E L I S T s . P U R C H L I F E S A LV. R E PA I R F U E L
NO.
PRICE
PRICE
(VRS)
(XLP)
(%LP)
USE
1.
2.
4.
5.
6.
10.
51 .
54.
55.
95.
16 .
24.
150.
1.
75O0.
1.
1.
1.
1.
1.
FEET
FEET
GAL .
DOL .
FEET
TON
HEAD
HEAD
HEAO
HEAD
2.
2.
2.
2.
2.
2.
1.
1.
1.
1.
400.
2800.
1250.
450.
2500.
1O500.
500.
1200.
400.
ISOO.
400.
2800.
2500.
450.
2500.
9500.
500.
1200.
400.
ISOO.
10.
10.
10.
10.
20.
7.
5.
4.
2.
8.
O .0
O .0
0 .0
0 .0
0 .0
0 .20
0 .80
0 .80
1 .00
0 .33
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0.. 0 5
0.. 04
O.. 10
O,. 10
0. OS
0.. 17 1 4 O O . 0 7 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
0.0
O.O
O.O
0.0
0.0
O.O
92 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82
B-124KL 2)
STOCKER CALF BUDGET TEXAS HIGH PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1. SELL MARCH 10
PRODUCTION
NUMBER
FEEDER STEERS
1.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET & PROCESSING
SALT & MIN.
MISC EXPENSE
HAULING & MKTG.
FENCE REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
6.00
6 . 0 CWT.
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
$/UNIT
RETURN ESTIMATE
62.50
375.00
$ 375.00 $
PROJECTED
$/UNIT
COST
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
1 .20
0.05
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
TOTAL CAPITAL COST
QUANTITY
INVESTED
99.70
UNIT
DOL.
$
4.00
7.20
6.50
334.34 $
$
40.66 $
RATE OF PROJECTED
RETURN COST
O.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 $
PROJECTED
COST
0.0 $
$
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT
$
22.71 $
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 R AT E O F
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 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.
STOCKER CALF BUDGET TEXAS HIGH PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1. SELL MARCH 10
AVER. ANNUAL CAPITAL
LABOR REOUIREMENTS
MACHINERY LABOR
TOTAL LABOR
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
26. 17
26.94
•3.39
O.O
0.0
0.0
O.O
O.O
O.O
0.0
0.0
O.O
O.O
7
JUL
11
NOV
oec
24.29
25. 15
TOTAL
99.70
0.0
0.0
0.0
TOTAL
O.O
0.0
0.0
O.O
0.0
8
AUG
9
SEP
10
OCT
O.O
(DOLLARS)
O.O
0.0
0.0
0.54
0.0
0.0
(HOURS)
0.0
O.O
0.0
0.0
0.0
O.O
O.O
0.0
12
r-
JjfSS\
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 RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
SOW PURCHASED
BOAR PURCHASED
HORSE
.
.
.
7500
49 .
.
.
.
19
19
5
15
19
21
21
21
3
15
15
2
2
2
2
2
2
2
2
2
2
2
.
.
.
.
.
.
.
.
5
LIST
PRICE
6
PURCH
PRICE
400.
2800.
500.
1250.
450.
2SOO.
45550.
345O0.
81620.
1OSO0.
2SOO.
1667.
SOO.
1200.
400.
150.
500.
ISOO.
400.
2800.
500.
2500.
450.
2SO0.
45550.
34500.
81620.
9500.
2500.
1667.
600.
12O0.
4O0.
150.
500.
1600.
LIFE
S A LV.
(VRS) (XLP)
0
0
0
0
0
0
1
0
0
0
0
20
o
0
80
60
OO
50
15
33
D AT E : 1 0 1 8 8 2
R E PA I R F U E L
(%LP)
USE
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
O.O
0 . 0
0 . 0
400. O
O.O
O.O
O.O
O.O
O.O
O.O
0 . 0
O.O
ANNUAL ANNUAL
LABOR USE XXXXXX
0 . 7
0 . 7
0 . 7
0. 7
0 . 7
3 . 0
30.0
23.0
38.O
700.0
8 . 0
8 . 0
0 . 0
0 . 0
O.O
0 . 0
0 . 0
0 . 0
0 . 0
O.O
0 . 0
0 . 0
0 . 0
O.O
0 . 0
O.O
O.O
O.O
O.O
0 . 0
O.O
0 . 0
O.O
O.O
0 . 0
0 . 0
0 . 0
O.O
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
O.O
0 . 0
0 . 0
O.O
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
XXXXXX
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
O.O
1 .OO
O.O
0 . 0
0 . 0
0 . 0
■ O.O
0 . 0
O.O
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
0 . 0
O.O
0 . 0
0 . 0
0 . 0