r
TEXAS HIGH PLAINS
SOIL RESOURCE AREA 3
Bailey
r
Cochran
Lamb
Lubbock
Hockley
Lynn
Garza
1
Dawson
r
Borden
B-124KC 3)
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
JfBSV
TEXAS ENTERPRISE BUDGETS
X0^\
TEXAS HIGH PLAINS III 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, 1914.
150
•
3-83,
New
ECO
7-2
101
\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 3)
ALFALFA ESTAB.. IRRIGATED, TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
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
♦ALFALFA
SEED
22.00
♦NITROGEN
20.00
♦ P H O S P H AT E
100.00
FERTILIZER
APPLI
1.00
I R R I G AT I O N WAT E R 1 7 . 0 0
FUEL & LUBE—TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EOUIPMENT
IRRIGATION
LABOR
MACHINERY
0.92
I R R I G AT I O N 1 . 7 0
EOUIPMENT 0.42
O P E R AT I N G C A P I TA L 4 5 . 6 7
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
$/UNIT
VALUE
$
$
LB.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
5.00
5.00
3.50
0.120
$
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -137.42 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH
RENT
1.00
IRR
EOUIP
(50%)
17.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
$
8.63
5.95
60.00
17.00
91.58 $
5. TOTAL PROJECTED COSTS
ACRE
$
229.00 $
6. NET PROJECTED RETURNS
ACRE
$ -229.00 $
TOTAL VARIABLE COSTS
1.70
0.21
0.21
2.00
0.0
YOUR
ESTIMATE
60.00
1.00
37.40
4.20
21 .00
2.00
6.35
0.93
36.55
1 .61
2.23
5. 10
4.60
8.50
1 .47
5.48
137.42 $
0.0
$
137.42 $
LAND CHARGE BASED ON $60/ACRE LESS 50% OF IRRIG FIXED COST.
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.
101
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 3)
ALFALFA ESTAB., IRRIGATED, TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
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
PACKER
TANDEM DISC
GRAIN DRILL
GRAIN DRILL
2,46 JUNE
53 JUNE
2.40 AUG
2,58 AUG
58 AUG
1.00
1.00
1.00
0.50
0.50
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
571
0
208
140
0
0.919
APPL.
ACRE LABOR
MONTH INCHES HOURS
AUG 7.00
SEPT 5.00
NOV 5.00
0.700
0.500
0.500
432
206
158
106
106
29
03
01
41
30
85
0
1 .04
0.70
0.0
0.0
0.0
0.0
37.40
0.0
95
09
64
03
72
17.09
O. 13
5.69
41 .54
1 .02
1.009 10.04
4.60
3 7 . 4 0 13.43
65.47
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.0
0.0
17.00 1.700 0.0
17.15 3.50
12.25 2.50
12.25 2.50
41.65
8.50
0.0
0.0
0.0
0.0
7.00
5.00
5.00
27.65
19.75
19.75
17.00
67.15
• ^ * \ k
102 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C 3)
ALFALFA, IRRIGATED. TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
5.10
TON
IPROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
50.00
$
255.00
255.00 $
0.21
2.00
16.80
2.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PHOSPHATE
80.00
FERTILIZER APPLI
1.00
IRRIGATION WATER
40.00
FUEL & LUBE--TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EOUIPMENT
IRRIGATION
LABOR MACHINERY
0.0
IRRIGATION
4.00
EOUIPMENT
0.70
OPERATING CAPITAL
-21.80
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
5.00
5.00
3.50
0. 120
$
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
0.0
1.54
86.00
0.0
0.25
12.00
0.0
20.00
2.45
-2.62
138.43 $
0.0
$
138.43 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 27.14/TON ALFALFA HAY
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT
1 .00
IRR EOUIP (50%)
40.00
PRORATED ESTABL.
229.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$
116.57 $
$
0.0
1.91
60.00
40.00
32.71
134.62 $
$
273.05 $
60..00
1..00
0.. 14
$ 53.54/TON ALFALFA HAY
ACRE
$
-18.05
$
LAND CHARGE BASED ON $60/ACRE LESS 50 PCT. OF IRRIG. FIXED COSTS.
ESTABLISHMENT COST PRORATED OVER 7 YEARS. CROP SOLD STANDING IN FIELD.
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.
/HP81**
102
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C 3)
ALFALFA, IRRIGATED, TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONThI OVER HOURS HOURS COSTS COSTS
TOTALS
IRRIGATION
APPLICATION
0.0
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
TOTALS
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
4.00
4.00
4.00
8.00
8.00
8.00
4.00
0.400
0.400
0.400
0.800
0.800
0.800
0.400
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.80
9.80
9.80
19.60
19.60
19.60
9.80
2.00
2.00
2.00
4.00
4.00
4.00
2.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
40.00
4.000
0.0
98.00' 20.00
0.0
TOTAL
OPER.
COST
4.00
4.00
4.00
8.00
8.00
8.00
4.00
0.0
TOTAL
IRRIG
COSTS
15.80
15.80
15.80
31 .60
31 .60
31 .60
15.80
40.00 158.00
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF ALFALFA HAY
(DOLLARS)
40.00
45.00
50.00
55.00
60.00
4.08
24.77
45.17
65.57
85.97
106.37
4.59
45. 17
68.12
91.07
114.02
136.97
5. 10
65.57
91.07
116.57
142.07
167.57
5.61
85.97
114.02
142.07
170.12
198.17
6. 12
106.37
136.97
167.57
198.17
228.77
TON
QUANTITY OF
ALFALFA HAY
•^^%
103 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC 3)
CORN. IRRIGATED. TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
C AT E G O RY
PROJECTED
YOUR
PROJECTED
Y I E L D U N I T $ / U N I T VA L U E E S T I M AT E
GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
130.00 BU.
130.00 BU.
VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦SEED CORN/GRAIN 1.00
INSECTICIDE
1.00
♦NITROGEN
160.00
♦ P H O S P H AT E
40.00
FERTILIZER
APPLI
1.00
♦HERBICIDE
1.00
I R R I G AT I O N WAT E R 2 7 . 0 0
FUEL & LUBE--TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EOUIPMENT
IRRIGATION
LABOR
MACHINERY
2.88
I R R I G AT I O N 2 . 7 0
EOUIPMENT 1.12
O P E R AT I N G C A P I TA L 8 4 . 2 2
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST 130.00
HAUL
CORN
130.00
CUSTOM
DRYING
130.00
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
COSTS
ACRE
ACRE
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
2.52
0.21
12.00
15.00
0.21
0.21
2.00
5.50
BU.
BU.
BU.
ACRE
30
20
12
ACRE
CORN
$ 59.53 $_
29.38
11.43
57.82
2.00
54.00
$ 152.63 $"
TO TA L P R O J E C T E D C O S T S A C R E
BREAK-EVEN PRICE. TOTAL COSTS $ 3.24/BU
NET PROJECTED RETURNS ACRE
$
39.00
26.00
15.60
80.60 $
$ 295.37 $.
INCOME ABOVE VARIABLE COSTS ACRE
ACRE
ACRE
ACRE
ACIN
ACRE
12.00
15.00
33.60
8.40
2.00
5.50
20. 14
2.47
58.05
4.67
2.89
8. 10
14.42
5.00
5.00
13.50
3.50
3.92
0. 120
10. 11
$ 214.77 $^
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.06/BU.
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND NET SHARE-RENT
IRRIG.
E O U I P.
27.00
TO TA L
FIXED
COSTS
327.60
27.30
$ 354.90 $"
$ 448.00 $.
CORN
$ -93.10 $
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS. 25% LESS 25% OF DRYING
AND 50% OF IRRIG FIXED COST. PRICE BASED ON LOAN RATE ADJUSTED FOR
STORAGE. DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROG
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.
1 0 3 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-124KC 3)
CORN. IRRIGATED. TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC
MLBD ROLLOVER
PACKER
TANDEM DISC
BOX FLOAT
LISTER 6R
BED PLANTER6R
HERB SPR/DISC
ROLLING CULT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
DEC
DEC
JAN
JAN
FEB
MAR
APR
APR
APR
MAY
2,57
2,40
1,46
53
2,40
3,60
1,54
2,38
61
2.30
1.00
2.00
1 .00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.277
0.417
0.571
0.0
0.208
0.864
0.151
0.202
0.0
0.194
0.210
0.316
0.432
0.206
0.158
0.655
0.115
0.153
0.158
0.147
2.884
2.549
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
MAY
JUNE
JULY
AUG
TOTALS
2.55
4.02
7. 10
0.03
2.01
6.03
1.60
2.04
0.01
1 .91
1 .38
2.08
2.85
0.0
1 .04
4.32
0.76
1.01
0.0
0.97
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.73
5.28
9.84
0.09
2.64
8.69
2. 14
2.89
7.66
11.38
19.79
0.13
5.69
19.04
4.50
17.93
5.67
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12.00
5.50
0.0
0. 16
2.30
5. 18
27.30 1 4 . 4 2
1 7 . 5 0 37.75
96.97
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
7.00
5.00
5.00
5.00
5.00
0.700
0.500
0.500
0.500
0.500
0.0
0.0
0.0
0.0
0.0
17.15
12.25
12.25
12.25
12.25
3.50
2.50
2.50
2.50
2.50
0.0
0.0
0.0
0.0
0.0
14.00
10.00
10.00
10.00
10.00
27.00
2.700
0.0
66.15 1 3 . 5 0
0.0
54.00 1 3 3 . 6 5
34.65
24.75
24.75
24.75
24.75
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 CORN
(DOLLARS)
2.02
2.27
2.52
2.77
3.02
104.00
-75.50
-55.84
-36.19
-16.53
3.13
11 7 . 0 0
-61.46
-39.35
-17.24
4.87
26.99
130.00
-47.43
-22.86
1.71
26.28
50.85
143.00
-33.40
-6.37
20.66
47.68
74.71
156.00
-19.36
10.12
39.60
69.09
98.57
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
104
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C 3)
COTTON. DRYLAND. TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
J^*\
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SD COTTON-UPLAND
♦HERBICIDE
HAIL INSURANCE
♦NITROGEN
♦PHOSPHATE
FERTILIZER APPLI
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EOUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
GIN,BAG. TIES
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
230.00
0. 19
230.00
PROJE C T E D
YOUR
VALUE ESTIMATE
$/UNIT
LB.
TON
LB.
0.48
90.00
0.21
$
11 0 . 4 0
16.78
48.30
175.48 $
LB.
ACRE
DOL.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.45
6.00
0.15
0.21
0.21
2.00
6.75
6.00
12.75
4.20
4.20
2.00
12.45
2. 16
2.85
1 .91
9.83
3.43
7.00
3.76
79.29 $
INPUT USE
15.00
1.00
85.00
20.00
20.00
1 .00
1 .97
0.98
2.00
31 .33
12.60
12.60
TOTAL VARIABLE COSTS
CWT.
CWT.
ACRE
5.00
3.50
3.50
0. 120
$
2.25
1 .75
ACRE
$
28.35
22.05
50.40 $
$
129.69 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.28/LB. COTTON LINT
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 4 5 . 7 9 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
19.07
10.79
36.78
66.64 $
5. TOTAL PROJECTED COSTS
ACRE
$
196.33 $
$ 0 . 57/LB.
COTTON LINT
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
-20.85 $
LAND (NET RENT) BASED ON 1/4 OF GROSS LESS 1/4 OF GINNING. BAGGING, AND
TIES. PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY. DEFICIENCY PAYMENT
BASED ON COMPLIANCE WITH GOV'T 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.
104
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 3)
COTTON, DRYLAND, TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
PACKER
TANDEM DISC
HERB SPR/DISC
LISTER-PLNT6R
SAND FIGHTER
CULTIVATOR 8R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,56
2,40
1.47
53
2.40
61
2.36
5,51
3,34
DEC
DEC
FEB
FEB
MAR
MAR
MAY
JUNE
JUNE
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
0.557
0.208
0.378
0.0
0.208
0.0
0. 151
0. 151
0.312
0.422
0.158
0.286
0.206
0.158
0.158
0 . 11 5
0. 115
0.236
3.95
2.01
4.39
0.03
2.01
0.01
2.79
1.04
1.89
1 .49
0.54
2.43
0.76
0.76
1.56
1 .966
1.854
16.86
9.83
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
5.93
2.64
7.42
0.09
2.64
0.16
2.07
1 .08
5. 15
12.66
5.69
13.70
12.75 27.18
66.62
0.0
1.04
0.0
6.00
6.75
0.0
0.0
0. 13
5.69
6. 17
11 .07
2.37
9. 14
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON LINT
(DOLLARS)
0.38
0.43
0.48
0.53
0.58
184.00
-21.90
-15.27
-8.65
-2.03
4.60
207.00
-14.72
-7.27
0.18
7.63
15.08
230.00
-7.55
0.73
9.01
17.29
25.57
253.00
-0.38
8.73
17.84
26.95
36.06
276.00
6.80
16.73
26.67
36.61
46.54
LB.
QUANTITY OF
COTTON LINT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^
\
105
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC 3)
COTTON. IRRIGATED. TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS ONE POSTPLANT
CATEGORY
1 . GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
0&*\
PROJECTED
YIELD
UNIT
400.00
0.32
400.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SD COTTON-UPLAND
20.00
♦NITROGEN
40.00
♦PHOSPHATE
20.00
♦HERBICIDE
1.00
FERTILIZER APPLI
1.00
HAIL INSURANCE
125.00
IRRIGATION WATER
12.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EOUIPMENT
IRRIGATION
LABOR MACHINERY
1.90
IRRIGATION
1.20
EOUIPMENT
0.98
OTHER
3.00
OPERATING CAPITAL
48.64
SUBTOTAL. PREHARVEST
HARVEST COSTS
GIN.BAG. TIES
22.00
CUSTOM HARV&HAUL
22.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIAEILE COSTS
PROJECTED
$ / U N I T VA L U E
LB.
TON
LB.
0.48
90.00
0.21
$
LB.
LB.
LB.
ACRE
ACRE
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.45
0.21
0.21
6.00
2.00
0.15
5.00
5.00
3.50
3.50
0.120
$
192.00
28.80
84.00
304.80 $
9.00
8.40
4.20
6.00
2.00
18.75
13. 19
2. 16
25.80
2.93
2.63
3.60
9.50
6.00
3.43
10.50
5.84
133.92 $
CWT.
CWT.
ACRE
2.25 49.50
1.75 38.50
$ 88.00 $
ACRE
$ 221.92 $
$ 0 . 27/LB. COTTON LIr>IT
3. INCOME ABOVE VARIABLE COS! S
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES 8t INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG. EQUIP.
12.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
19.91
11 .47
48.67
2.00 24 .00
$ 104.05 $
5. TOTAL PROJECTED COSTS
ACRE
$ 325.97 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
$
82.88 $
$ 0.53/LB. COTTON LINT
ACRE
$
■21 . 17 $
LAND CHARGE BASED ON 1/4 OF G ROSS LESS 1/4 OF FERT. GINNING AND 50% OF
IRRIG FIXED COST. PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROG.
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.
j0^\
105
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 3)
COTTON. IRRIGATED. TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS ONE POSTPLANT
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC
MOLDBOARD 6B
PACKER
CHISEL
TANDEM DISC
HERB SPR/DISC
TANDEM DISC
LISTER 8R
ROLLING CULT
BED PLANTER8R
SAND FIGHTER
ROLLING CULT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTh OVER HOURS HOURS COSTS COSTS
DEC
DEC
JAN
JAN
JAN
FEB
MAR
MAR
APR
MAY
MAY
JUNE
JUNE
2.57
1.41
1.47
53
1,44
1.41
61
1.41
1,55
3,31
2,39
5,51
3,31
1.00
1.00
0.50
0.50
0.50
1.00
1 .00
1.00
1 .00
1.00
1.50
2.00
2.00
TOTALS
0.277
0. 146
0. 189
0.0
0.066
0. 146
0.0
0.146
0 . 11 4
0.146
0.227
0.151
0.292
0.210
0. 110
2.55
0. 110
0.086
0. 111
0. 172
0. 115
0.222
1 .69
0.01
1.69
1.23
1.20
2.38
0.54
2.40
1 .900
1.700
18.40
APPL.
ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
APR
JULY
TOTALS
0.0
0.0
0.0
0.0
0.0
0.0
1 .70
1 .87
3.55
1 .08
3.74
9.50
15.00 28.70
71.59
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0. 143
0. 103
0.050
0. 110
0. 158
1.38
0.73
0.95
0.0
0.33
0.73
0.0
6.00
0.0
0.0
0.0
0.73
0.57
0.73
1. 14
0.76
1 .46
9.00
0.0
0.0
3.73
2.67
3.71
0.05
1 . 12
2.67
TOTAL
OPER.
COST
7.66
5.09
6.85
0.06
2.24
5.09
6.17
5.09
3.50
3.80
16.07
2.37
7.61
1 .69
2. 19
0.02
• 0.79
IRRIG
IRRIGATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
0. 16
2.67
7.00
5.00
0.700
0.500
0.0
0.0
17. 15
12.25
3.50
2.50
0.0
0.0
14.00
10.00
34.65
24.75
12.00
1 .200
0.0
29.40
6.00
0.0
24.00
59.40
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 COTTON L I N T
(DOLLARS)
0.38
0.43
0.48
0.53
0.58
320.00
-19.43
-7.91
3.61
15. 13
26.65
360.00
-7.02
5.94
18.90
31.86
44.82
400.00
5.40
19.80
34.20
48.60
63.00
440.00
17.82
33.66
49.50
65.34
81 . 18
480.00
30.24
47.52
64.80
82.08
99.36
LB.
QUANTITY OF
COTTON LINT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
106 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C 3)
GRAIN SORGHUM. DRYLAND. TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
♦NITROGEN
♦PHOSPHATE
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
16.50
16.50
PROJECTED YOUR
S/UNIT
VALUE ESTIMATE
CWT.
CWT.
4. 19
0.36
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.50
0.21
0.21
2.00
5.00
3.50
0. 120
$
1 .39
3.07
2.02
9.74
2.20
2.02
46.41 $
ACRE
CWT.
ACRE
8.00
0.25
$
8.00
4. 13
12.13 $
$
69. 13
5.94
75.07 $
INPUT USE
3.75
20.00
20.00
1 .00
1.95
0.63
16.84
1.00
16.50
TOTAL VARIABLE COSTS
ACRE
1 .88
4.20
4.20
2.00
13.69
58.54 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.19/CWT. GRAIN SORGHUM
3. INCOME ABOVE VARIABLE COSTS
$
16.54 $
ACRE
ACRE
ACRE
ACRE
$
20.31
10.92
23.41
54.64 $
ACRE
$
11 3 . 1 8 $
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
$ 6.50/CWT. GRAIN SORGHUM
ACRE
$
- 3 8 . 11
$
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33% LESS 33% OF HAULING.
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY PAYMENT
BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
106
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-124KC 3)
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
MOLDBOARD 6B
PACKER
TANDEM DISC
LISTER-PLNT8R
SAND FIGHTER
CULTIVATOR 8R
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2 , 5 6 FEB
1 , 4 7 MAR
53 MAR
APR
MAY
1.41
2,37
5,51
3,34
JUNE
JUNE
TOTALS
1.00
1 .50
1 .50
1 .50
1 .25
2.00
2.00
0.557
0.567
0.219
0.142
0.151
0.312
0.422
0.430
0.309
0.166
0.108
0 . 11 5
0.236
4.99
6.58
0.05
2.54
1 .42
0.54
2.43
1.949
1.786
18.55
0.0
2.79
2.84
0.0
1.09
0.71
0.76
1.56
9.74
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
5.99
11 . 13
13.76
20.55
0. 14
4.00
2.03
1.08
0. 19
7.63
6.03
2.37
5. 15
9. 14
1.88 29.51
59.68
1.88
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 GRAIN SORGHUM
(DOLLARS)
3.35
3.77
4. 19
4.61
5.03
13.20
-23.80
-20.09
-16.39
-12.68
-8.97
14.85
-19.97
-15.80
- 11 . 6 3
-7.46
-3.29
16.50
-16. 14
-11 .51
-6.88
-2.25
2.39
18.15
-12.31
-7.22
-2. 12
2.97
8.07
19.80
-8.49
-2.93
2.63
8. 19
13.75
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
107
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 3)
GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS TWO POSTPLANT
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
50.00
50.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦GRAIN SORG. SEED
8.75
♦NITROGEN
100.00
♦PHOSPHATE
20.00
♦HERBICIDE
1.00
INSECTICIDE
1.00
FERTILIZER APPLI
1.00
IRRIGATION WATER
17.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.97
IRRIGATION
1 .70
EQUIPMENT
0.91
OPERATING CAPITAL
43.91
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
50.00
CUSTOM HAUL
50.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
CWT.
CWT.
4. 19
0.36
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.50
0.21
0.21
6.95
5.00
2.00
0.40
0.25
ACRE
$
$
209.50
18.00
227.50 $
4.38
21.00
4.20
6.95
5.00
2.00
$
15.06
2.01
36.55
3.44
2.42
5.10
9.85
8.50
3. 18
5.27
134.90 $
$
20.00
12.50
32.50 $
167.40
$
$ 2.99/CWT. GRAIN SORGHUM
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-—NET SHARE-RENT
IRRIG.
E Q U I P.
17.OO
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
5.00
5.00
3.50
0.120
CWT.
CWT.
ACRE
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
$ 60.10 $
2.00
$
21 .62
11 .06
43.98
34.00
110.66
$
278.06
$ 5.20/CWT. GRAIN SORGHUM
ACRE
$
-50.56
$
LAND (NET RENT) BASED ON 33% OF GROSS LESS 33% OF FERT, INSECT, HAUL
AND 50% OF IRRIG FIXED COST. PRICE BASED ON LOAN RATE ADJUSTED FOR
STORAGE. DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROG.
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.
1 0 7 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-124KC 3)
GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS TWO POSTPLANT
MACH
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC
MOLDBOARD 6B
PACKER
TANDEM DISC
HERB SPR/DISC
LISTER 6R
ROLLING CULT
BED PLANTER6R
SAND FIGHTER
ROLLING CULT
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,57
1,41
1.47
53
2.41
61
2,54
3,30
6,38
5.51
3,30
DEC
DEC
FEB
FEB
MAR
MAR
APR
MAY
MAY
JUNE
JULY
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.25
0.50
2.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.277
0. 146
0.378
0.0
0. 146
0.0
0. 151
0. 194
0.252
0.038
0.389
0.210
0 . 11 0
0.286
0.206
0 . 11 0
0. 158
1 .971
APPL. ACRE LABOR
MONTH INCHES HOURS
APR
JUNE
JULY
TOTALS
1.38
0.73
1.89
0. 115
0. 147
0. 191
0.029
0.295
2.55
1 .69
4.39
0.03
1.49
0.01
1 .39
1 .54
4.26
0.13
3.09
1 .857
20.58
X3^.
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0. 16
1.64
2.28
5.19
0.27
4.57
7.66
5.09
13.70
0.13
4.40
7.12
3.78
4.80
15.09
0.59
9.60
9.85
1 1 . 3 2 30. 19
71 .95
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.73
0.0
6.95
0.76
0.97
1.26
0.0
0.0
0. 19
0.0
0.0
1 .94
4.38
3.73
2.67
7.42
0.09
2. 18
TOTAL
OPER.
COST
7.00
5.00
5.00
0.700
0.500
0.500
0.0
0.0
0.0
17.15
12.25
12.25
3.50
2.50
2.50
0.0
0.0
0.0
14.00
10.00
10.00
34.65
24.75
24.75
17.00
1 .700
0.0
41.65
8.50
0.0
34.00
84.15
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 GRAIN SORGHUM
(DOLLARS)
3.35
3.77
4.19
4.61
5.03
40.00
-31.15
-19.92
-8.70
2.53
13.76
45.00
-21.56
-8.92
3.71
16.34
28.98
50.00
- 11 . 9 6
2.08
1 6 . 11
30.15
44. 19
55.00
-2.36
13.08
28.52
43.96
59.40
60.00
7.24
24.08
40.92
57.77
74.61
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
' "■%
108
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C 3)
SOYBEANS, IRRIGATED, TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS THREE POSTPLANT
/#**v
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
25.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
1.00
♦SOYBEAN SEED
♦HERBICIDE
1.00
22.00
IRRIGATION WATER
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1 .30
IRRIGATION
2.20
0.98
EQUIPMENT
OPERATING CAPITAL
34. 11
SUBTOTAL. PREHARVEST
HARVEST COSTS
1.00
CUSTOM HARVEST
25.00
CUSTOM HAUL
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BU.
PROJECTED
VALUE
$/UNIT
5.35
$
BU.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
$
9. 18
2. 16
47.30
2. 10
1.81
6.60
6.51
11.00
3.43
4.09
114.69 $
$
12.50
6.25
18.75 $
$
133.44 $
5.00
5.00
3.50
12.50
0.25
ACRE
133.75
133.75 $
13.50
7.00
13.50
7.00
0. 120
YOUR
ESTIMATE
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.34/BU. SOYBEANS
ifSPN
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 $ 0 . 3 1 $ _
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
22.<
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$
$
13.52
8.94
20.07
44.00
86.53 $
$
219.97 $
2.00
8 . 80/BU. SOYBEANS
ACRE
$
-86.22 $
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS (33%) LESS 33% OF
HAULING AND 50 PCT. OF IRRIG. FIXED COSTS.
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.
j^P^N
108
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 3)
SOYBEANS, IRRIGATED, TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS THREE POSTPLANT
MACH
MACHINERY
OPERATION
MOLDBOARD 6B
PACKER
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER 6R
ROLLING CULT
BED PLANTER6R
CULTIVATOR 6R
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTHI OVER HOURS HOURS COSTS COSTS
1,47
53
1,44
2,41
61
1,54
3,30
2,38
3,33
JAN
JAN
JAN
MAR
MAR
MAR
APR
MAY
JUNE
0.50
0.50
0.50
2.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
MAR
MAY
JUNE
JULY
TOTALS
TOTAL
OPER.
COST
0.189
0.0
0.066
0.292
0.0
0. 151
0. 194
0.202
0.207
0. 143
2.19
0.02
0.79
2.97
0.01
1.60
1.54
2.04
1.58
0.95
0. 103
0.050
0.221
0. 158
0. 115
0.147
0. 153
0.157
0.76
0.97
1.01
1 .04
0.0
0.0
0.0
0.0
7.00
0.0
0.0
13.50
0.0
2. 14
2.28
2.89
3.07
6.85
0.06
2.24
8.80
7. 17
4.50
4.80
19.43
5.69
1 .301
1 .247
12.74
6.51
20.50 1 9 . 7 8
59.53
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.33
1 .46
0.0
3.71
0.05
1.12
4.36
0. 16
7.00
5.00
5.00
5.00
0.700
0.500
0.500
0.500
0.0
0.0
0.0
0.0
17.15
12.25
12.25
12.25
3.50
2.50
2.50
2.50
0.0
0.0
0.0
0.0
14.00
10.00
10.00
10.00
22.00
2.200
0.0
5 3 . 9 0 11.00
0.0
4 4 . 0 0 108.90
34.65
24.75
24.75
24.75
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)
4.28
4.81
5.35
5.88
6.42
20.00
-51.19
-44.02
-36.85
-29.68
-22.51
22.50
-44.44
-36.37
-28.30
-20.24
-12.17
25.00
-37.68
-28.72
-19.76
-10.80
-1 .84
27.50
-30.93
-21.08
- 11 . 2 2
-1 .36
8.49
30.00
-24.18
-13.43
-2.68
8.08
18.83
BU.
QUANTITY OF
SOYBEANS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
109 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-1241(C 3)
WHEAT, DRYLAND. TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
WHEAT
WHEAT GRAZING
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SEED WHEAT
HAIL INSURANCE
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 HARVEST
CUSTOM HAUL
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
17.00
90.00
17.00
BU.
DAYS
BU.
PROJECTED
VALUE
$/UNIT
3.28
0.23
0.65
$
55.76
20.70
11.05
87.51 $
$
5.25
3.75
3.78
1 .48
0.85
1.57
2.61
2.34
0.53
22. 17 $
$
12.50
2.04
14.54 $
$
36.71 $
YOUR
ESTIMATE
INPUT USE
0.70
25.00
0.52
0.67
4.41
1 .00
17.00
TOTAL VARIABLE COSTS
BU.
DOL.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
7.50
0. 15
5.00
3.50
0.120
12.50
0. 12
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.29/BU. WHEAT
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 $ 5 0 . 8 0 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
5.66
5.78
28.21
39.65 $
5. TOTAL PROJECTED COSTS
ACRE
$
76.36 $
$ 2 . 62/BU.
WHEAT
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
11.15 $
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33% LESS 33% OF HAULING,
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY PAYMENT
BASED ON COMPLIANCE WITH GOVT SET ASIDE PROG.
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.
1 0 9 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-124KC 3)
WHEAT. DRYLAND, TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
CHISEL
TANDEM DISC
GRAIN DRILL
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,43
1,44
2,41
3,58
58
JULY
JULY
AUG
SEPT
SEPT
TOTALS
1.00
1.00
1.00
0.50
0.50
0.104
0. 132
0. 146
0.140
0.0
0.079
0.100
0. 110
0.106
0.106
1.35
1 .58
1 .49
1.24
0.30
0.521
0.501
5.97
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4.32
4.48
4.40
9.21
23.44
0.52
0.66
0.73
0.70
0.0
0.0
0.0
0.0
0.0
2.45
2.25
2. 18
2.02
0.72
2.61
5.25
9.62
5.25
1.02
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 WHEAT
(DOLLARS)
2.62
2.95
3.28
3.61
3.94
13.60
7.94
10.93
13.92
16.91
19.90
15.30
11 . 5 3
14.90
18.26
21 .62
24.98
17.00
15. 13
18.86
22.60
26.34
30.07
18.70
18.72
22.83
26.94
31 .05
35. 16
20.40
22.31
26.80
31 .28
35.76
40.24
BU.
QUANTITY OF
WHEAT
•
■•^"V
11 0 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,
WHEAT, IRRIGATED. TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS THREE POSTPLANT
<Pk."\
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
WHEAT
WHEAT GRAZING
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
40.00
200.00
40.00
BU.
DAYS
BU.
TO TA L
VA R I A B L E
PROJECTED YOUR
VA L U E E S T I M AT E
$/UNIT
3.28
0.23
0.65
$
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED WHEAT
1.50
♦NITROGEN
100.00
♦PHOSPHATE
40.00
FERTILIZER APPLI
1.00
HAIL INSURANCE
130.00
IRRIGATION WATER
22.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C TO R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
0.83
IRRIGATION
2.20
EQUIPMENT
0.77
OPERATING CAPITAL
66.42
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
1.00
CUSTOM HAUL
40.00
SUBTOTAL, HARVEST
/|PS\
B-124KC 3)
COSTS
BU.
LB.
LB.
ACRE
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
7.50
0.21
0.21
2.00
0. 15
TO TA L
ACRE
PROJECTED
COSTS
PROJECTED
RETURNS
ACRE
WHEAT
$
34.02
$.
8.57
6.81
33.77
44.00
2.00
B R E A K - E V E N P R I C E . T O TA L C O S T S $ 4 . 7 6 / B U
NET
$
12.50
4.80
17.30 $
$ 169. 18 $.
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
ACRE
ACRE
ACRE
ACIN
ACRE
$
5.33
1.70
47.30
1.32
1.69
6.60
4.13
11 . 0 0
2.69
7.97
151.88 $
12.50
0. 12
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.43/BU
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND
NET
SHARE-RENT
IRRIG.
E Q U I P.
22.00
TO TA L
FIXED
COSTS
11 .25
21 .00
8.40
2.00
19.50
5.00
5.00
3.50
0. 120
ACRE
131.20
46.00
26.00
203.20 $
$
93.15
$'
$ 262.34 $.
WHEAT
$ -59.14 $
LAND (NET RENT) BASED ON 33% OF GROSS LESS 33% OF FERT, INSECT, HAUL AND
50% OF IRRIG FIXED COST. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
11 0
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(C 3)
WHEAT. IRRIGATED. TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS THREE POSTPLANT
MACH
M A C H IN E RY ITE M OP E R TIM E S L A B OR M A C H IN E OP E R L A B OR
O P E R AT I O N N O . M O N T H O V E R H O U R S H O U R S C O S T S C O S T S
TANDEM DISC
MOLDBOARD 6B
PACKER
CHISEL
TANDEM DISC
GRAIN DRILL
2 .41
1 .47
53
1 .44
2 .41
3 ,58
JULY
JULY
JULY
JULY
JULY
AUG
1
0
0
0
00
50
50
50
1 00
1 00
TOTALS
IRRIGATION
APPLICATION
WAT E R
WAT E R
WAT E R
WAT E R
A P P L I C AT I O N
A P P L I C AT I O N
A P P L I C AT I O N
A P P L I C AT I O N
110
143
103
050
110
212
1 .49
2. 19
0.02
0.79
1.49
2.09
0.73
0.95
0.066
0.146
0.280
0
0
0
0
0
0
0.33
0.73
1 .40
11 . 2 5
0.826
0.729
8.06
4. 13
11 . 2 5
0.146
0. 189
0.0
0.0
APPL.
ACRE LABOR
MONTH INCHES HOURS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
AUG
OCT
DEC
MAR
0.0
0.0
0.0
0.0
7.00
5.00
5.00
5.00
0.700
0.500
0.500
0.500
22.00 2.200 0.0
TOTALS
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
17.15
12.25
12.25
12.25
3.50
2.50
2.50
2.50
0.0
0.0
0.0
0.0
0.0
18
71
05
12
18
04
4.40
6.85
0.06
2.24
4.40
18.78
13.28
36.73
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.0
0.0
0.0
2
3
0
1
2
4
14.00
10.00
10.00
10.00
34.65
24.75
24.75
24.75
5 3 . 9 0 11 . 0 0 0 . 0 4 4 . 0 0 1 0 8 . 9 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 WHEAT
(DOLLARS)
2.62
2.95
3.28
3.61
3.94
32.00
-34.24
-27.21
-20.18
-13.14
-6. 11
36.00
-25.79
-17.88
-9.96
-2.05
5.86
40.00
-17.33
-8.54
0.25
9.04
17.83
44.00
-8.88
0.79
10.46
20. 13
29.80
48.00
-0.43
10.12
20.67
31 .22
41.76
BU.
QUANTITY OF
WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
<^^Hk
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 3 DATE: 022283
CODE ITEM NAME
^
NMOD
* 6 STOCKER STEERS
8 FEEDER STEERS
13 STEER CALVES
14 HEIFER CALVES
17 CULL COWS
70 DEFICIENCY PMT.
71 DEFICIENCY PMT.
72 CORN
73 GRAIN SORGHUM
76 WHEAT
81 ALFALFA HAY
90 DEFICIENCY PMT.
91 DEFICIENCY PMT.
93 COTTON LINT
94 COTTONSEED
98 SOYBEANS
103 SALT & MIN.
107 COTTONSEED CAKE
146 DEATH LOSS
153 PASTURE RENT
170 HAY
177 RANGE IMPROVEMEN
179 WHEAT PASTURE
180 WHEAT GRAZING
181 SEED WHEAT
M84 SEED CORN/GRAIN
,86 GRAIN SORG. SEED
188 ALFALFA SEED
189 SOYBEAN SEED
211 NITROGEN
215 PHOSPHATE
267 CUSTOM HARVEST
269 CUSTOM HARVEST
270 CUSTOM HARVEST
271 CUSTOM HARVEST
272 CUSTOM HARVEST
274 CUSTOM HAUL
275 CUSTOM HARV&HAUL
285 HAUL CORN
291 SD COTTON-UPLAND
319 CUSTOM DRYING
330 FERTILIZER APPLI
392 MARKETING
393 MISC EXPENSE
395 FENCE REPAIR
396 WATER FACIL REPR
397 BARN REPAIR
409 VET 6 PROCESSING
410 VET MEDICINE
441 GIN,BAG, TIES
2
3
4
5
=
=
=
=
=
HEAD 6 = BALE
BU. 7 = ACRE
TON 8 = HOUR
DOZ. 9 = DAYS
GAL. 10 = AUM
WHET
SORG
COTT
CORN
SOYB
WHET
GSD
GSI
CORN
CUST
LIVE
LIVE
LIVE
UNIT
PRICE
CWT.
CWT.
CWT.
CWT.
CWT.
BU.
CWT.
BU.
CWT.
BU.
TON
LB.
BU.
LB.
TON
BU.
LB.
LB.
DOL.
ACRE
BALE
ACRE
DAYS
DAYS
BU.
ACRE
LB.
LB.
BU.
LB.
LB.
ACRE
ACRE
ACRE
CWT.
BU.
BU.
CWT.
BU.
LB.
BU.
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
DOL.
DOL.
CWT.
64.75
62.50
67.50
60.75
36.50
O.65
O.36
2.52
4.19
3.28
50.00
0.21
0.21
0.48
90.00
5.35
0.07
0.10
259.00
2.25
2.00
0.64
0.30
0.23
7.50
12.00
0.50
1.70
13.50
0.21
0.21
12.50
12.50
8.00
0.40
0.30
0.25
1.75
0.20
0.45
0.12
2.00
1.00
1.00
2.70
1.30
1.55
1.00
1.00
2.25
11 = ACIN
12 = LB.
13 = PINT
14 = QT.
15
16
17
18
=
=
=
=
CODE ITEM NAME
451 HAIL INSURANCE
462 PRORATED ESTABL.
465 IRRIG. EQUIP.
466 IRR EQUIP (50%)
485 HAULING & MKTG.
509 HERBICIDE
514 CUSTOM HAUL
516 CUSTOM HAUL
517 INSECTICIDE
525 HERBICIDE
526 HERBICIDE
530 INSECTICIDE
531 HERBICIDE
DOL. 19 = FEET
C W T. 2 0 = A P P L
OZ. 21 = SQFT
MILE 22 = LBGN
23
24
25
26
NMOD
UNIT
PRICE
7 YR
FURR
FURR
STOC
COTT
WHET
SORG
SORG
SORG
SB
CORN
CORN
DOL.
DOL.
ACIN
ACIN
CWT.
ACRE
BU.
CWT.
ACRE
ACRE
ACRE
ACRE
ACRE
0.15
0 .14
2 .00
1 .00
0 -75
6 .00
0 .12
0 .25
=
=
=
=
CRTN
C R AT
BAGS
TREE
27
28
29
30
5 .00
6 .95
7 .00
15 .00
5 .50
« E/iCH
= GFM
»
= KVm
= MC:f
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 3 D AT E : 0 2 2 2 8 3
ROW
DEFAULT VALUE
PARAMETER DEFINITION
1. PRICE PER GALLON OF GASOLINE
1.0500
2 . PRICE PER GALLON OF L.P. GAS
0.6500
3. PRICE PER GALLON OF DIESEL
1.1000
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
5.00
11. HOURLY OTHER LABOR WAGE RATE
3.50
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)
0.1000
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
22. LUBRICATION COST MULTIPLE OF MACHINERY
FUEL
COSTS
23. I N F L A T I O N
y^^t\
R AT E
2 4 . LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.1000
0.0
0.0500
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION
Jf^^V
CODE WIDTH
NO. (FT)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
ROLLING CULT
ROLLING CULT
CULTIVATOR 6R
CULTIVATOR SR
LISTER-PLNT6R
LISTER-PLNT8R
BED PLANTER6R
8E0 PLANTER8R
TANDEM DISC
TANDEM DISC
OFFSET DISC
CHISEL
MLBD ROLLOVER
MOLDBOARD 6B
SAND FIGHTER
PACKER
LISTER SR
LISTER SR
SHREDDER 2R
SHREDDER 4R
GRAIN ORILL
GR DRILl/FERT
BOX FLOAT
HERB SPR/DISC
1 . 150 0
2 . 125 O
3. IOO 0
4.
75 0
5.
40 0
6 . 225 0
30.
20 0
31 .
26 6
33.
20 0
34.
26 6
38.
20 O
37.
26 6
38.
20 0
39 .
26 6
40.
14 0
41 .
20 0
43.
26 0
44 .
23 0
46.
5 3
47 .
8 o
51 .
22 5
S3.
8 3
S4.
20 0
ss. 26 8
56.
6 6
57.
13 3
88.
13 5
59.
13 5
60.
7 O
61 .
14 0
3
LIST
PRICE
44350.
39550.
32BOO.
2 1IOO.
12IOO.
660O0.
3500.
4500.
4000.
52O0.
4500.
5250.
3540.
4SOO.
4500.
7500.
ISOOO.
6200.
6500.
SOOO.
lOOO.
550.
1S90.
2SOO.
12O0.
3500.
4400.
4400.
575.
650.
SPEEO FIELD RC1
I M P H ) E F F.
4
4
4
4
4
4
3
3
3
3
4
4
4
4
4
4
4
4
4
4
8
6
4
4
3
3
4
4
6
4
5
5
5
5
5
5
S
5
S
5
5
5
5
5
S
5
5
S
S
5
0
0
5
S
7
7
0
o
0
5
0
0
0
0
0
0
0
0
o
0
0
0
o
0
0
0
o
0
0
0
0
0
o
o
0
0
0
0
0
0
88
88
88
88
88
88
80
80
7S
75
80
80
80
60
83
83
83
80
80
80
80
80
80
80
80
80
72
72
60
83
1
1
1
1
1
1
1
1
1
1
1
1
O
0
o
0
0
1
1
1
1
0
1
1
0
0
0
0
0
0
20
20
20
20
20
20
OO
00
OO
00
00
00
SO
80
65
65
65
00
00
00
00
80
OO
OO
60
60
7S
7S
60
65
AGE RC3
(HRS)
0.
0.
0.
O.
0.
0.
0.
0.
0.
0.
0.
0.
O.
O.
O.
0.
0.
0.
0.
0.
0.
0.
0.
o.
0
0
0
0
0
0
.
.
.
.
.
.
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 . 60
1 . 60
1 .80
1 .60
1 .80
1 .SO
1 .30
1 .30
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 . SO
1 .80
1 .80
0 AT E : O 2 2 2 8 3
ANNUAL YEARS
HRS OWNED
500.
600.
500.
300.
300.
600.
200.
200.
100.
100.
150.
150.
IOO.
IOO.
200.
200.
200.
200.
200.
IOO.
IOO.
200.
ISO.
ISO.
125.
125 .
120.
120.
100.
IOO.
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
RFV1 RFV2
O
0
0
0
o
0
0
0
0
o
0
0
0
0
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
88
68
68
68
88
68
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
0
0
0
0
0
0
0
0
0
0
o
0
0
0
0
0
0
0
0
o
o
0
0
0
0
0
0
0
0
0
92
92
82
92
92
92
88
88
88
88
88
88
86
86
88
88
88
88
88
88
88
88
88
88
86
86
88
88
88
88
13
14
IS
PURCH FUEL LIFE
PRICE TYPe (HRS)
4O1O0.
3S6O0.
29340.
18990.
10890.
59400.
3200.
4SO0.
3600.
4700.
4200.
4750.
3200.
4050.
4250.
72O0.
14000.
5700.
5900.
4500.
900.
450.
1400.
2200.
1 IOO.
3300.
4000.
4000.
SOO.
500.
3.
3.
3.
3.
3.
3.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
o.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1 2 0 0 0 . 150.
1 2 0 0 0 . 125 .
1 2 0 0 0 . 100.
12000.
76.
12000.
40.
I2O00. 225.
2O00.
0.
2OO0.
0.
2O0O.
0.
2000.
0.
2000.
0.
2OO0.
o.
1200.
0.
1200.
0.
2OO0.
0.
2000.
0.
2000.
0.
0.
2000.
2000.
0.
2000.
0.
750.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
1000.
30.
1000.
0.
2600.
0.
0.
2000.
B-124KL 3)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS ASeM 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
/f^>
TEXAS ENTERPRISE BUDGETS
TEXAS HIGH PLAINS III 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 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.
150
•
3-83,
New
ECO
7-2
141 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83.
r
B-124KL 3)
COW-CALF BUDGET TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD. JAN-FEB-MAR CALVING
INVESTMENT REQUIREME[NTS
PROJECTED
YOUR
VALUE ESTIMATE
NUMBER UNIT
SIZE
$/UNIT
1..00 HEAD
1 .00
BEEF COW RAISED
475.00
475.00
BEEF BULL PURCH.
0..04 HEAD
1.00
873.44
34.94
1 .00
BEEF HEIFER RAI.
0..13 HEAD
400.00
50.00
1 .00
4.24
HORSE
0..01 HEAD
424.12
TOTAL LIVESTOCK INVESTMENT
$ 564.18 $
PRODUCTION
NUMBER
STEER CALVES
0. 43
HEIFER CALVES
0..31
CULL COWS
0 . 11
TOTAL PROJECTED RETURNS
OPERATING INPUTS
COTTONSEED CAKE
HAY
VET MEDICINE
RANGE IMPROVEMEN
SALT & MIN.
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
WGT. TOTAL
EACH UNITS UNIT
5.00
2 . 1 CWT.
4 . 5 0 1 . 4 CWT.
9.00
1 . 0 CWT.
INPUT USE
150.00
4.00
1.00
18.00
30.00
3.00
5.00
1 .00
1.00
1 .00
UNIT
LB.
BALE
DOL.
ACRE
LB.
DOL.
DOL.
HEAD
HEAD
HEAD
PROJECTED
RETURN
$/UNIT
67.50
145.12
60.75
84.75
36.50
36. 13
$ 266.01 $
PROJECTED
$/UNIT
COST
0. 10
15.00
2.00
8.00
1.00
0.64
0.07
1.00
1.00
2.70
1 .30
1.55
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
32.07
62.36
564.18
1.00
11 .52
2. 10
3.00
5.00
2.70
1.30
UNIT
RATE OF
RETURN
DOL.
DOL.
DOL.
0. 140
0. 140
0. 140
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EOUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
1 .55
3.09
0.89
55.15 $
$
210.86 $
PROJECTED
COST
4.49
8.73
78.98
$
92.20
$
118.66 $
PROJECTED
COST
10.95
14.34
$
25.29 $
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
EOUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
1 .46
6 .40
UNIT
HOUR
HOUR
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
RATE OF
RETURN
3.50
3.50
$
93.37 $
5. 12
22.40
27.52
65.84 $
INPUT USE UNIT
RATE OF PROJECTED
RETURN COST
PA S T U R E
RENT
27.00
ACRE
2.25
60.75
TOTAL LAND COST
$
60.75 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
5.09 $
$
TOTAL PROJECTED COST OF PRODUCTION
$ 260.91 $
NATIVE RANGE, NO CREEP FEED, 86% CALF CROP, 12% REPLACEMENT RATE,
1% DEATH LOSS ON COWS, STOCKING RATE 27 ACRES/COW. 12 SECTION RANCH
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED 10 RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARH OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND OEVCIOPCO 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 01/06/83.
COW-CALF BUDGET TEXAS HIGH PLAINS III REGION
1983 PROJECTEO COSTS AND RETURNS PER HEAO
300 COW HERD, JAN-FEB-MAR CALVING
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AVER. ANNUAL CAPITAL
2 . 3 0 • 3 09
3.73
4.44
5.21
6.87
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0.0
0.12
0.55
0 0
0 12
0 55
0.0
0. 12
0.50
0.0
O. 12
0.50
O.O
0. 12
0.50
O.O
0.12
0.65
0.67
0 67
0. 62
0.62
0. 62
0.77
TOTAL LABOR
EQUIPMENT FIXED AND VARIABLE
EOUIPMENT
CODE DEPR
1
2
3
4
5
6
10
51
54
55
95
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS < EOUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
40.00
280.00
50.00
250.00
45.00
125.00
1057.14
O.O
134.37
0.0
50.25
I N T.
30
215
38
192
34
183
686
86
122
56
S9
80
60
50
50
65
75
00
SO
28
OO
38
INS.
2.20
15.40
2.75
13.75
2.48
13. 13
63.29
4. 75
8.73
4.00
4.24
7
JUL
9
SEP
8
AUG
(OOLLARS)
7.57
6 . 6 0 - 12.51
(HOURS)
0.0
0. 12
0. 85
0.77
R E PA I R F U E L
1 . 10
7.70
1 .37
6.87
1 .24
6.56
31 . 64
2.37
4 .37
2.00
2.12
2.00
0.0
1 1 .20
0.0
2.00
0.0
12.50
0.0
4.50
0.0
0.0
6.25
252.00 1470.00
O.O
O.O
O.O
0.0
0.0
0.0
O.O
O.O
11
NOV
12
DEC
0.42
0.84
1.51
TOTAL
32.07
O.O
0. 12
0.50
O.O
0. 12
0.50
0.0
0. 12
O.SO
0.0
O. 12
O.SO
0.0
O. 12
0.50
TOTAL
0.0
1 .46
6.40
0. 82
0. 62
0.62
O. 62
0.62
7.86
COSTS PER YEAR
TAX
10
OCT
LUB.
0
O
0
0
0
0
73
O
0
0
0
0
0
0
0
O
SO
O
0
0
o 0
TOTAL
OWN.
74
518
92
463
83
328
2038
73
269
62
11 5
TOTAL
OPER.
HOURS
LABOR
ALLOC
l.Xl
lO
2 . OO
0.67
70
11 . 2 0
0.87
62
2 .OO
0.67
12
12 . 5 0
0. 67
36
4 .SO
0.67
44
6 25
3.00
07 1795 SO 7OO.O0
62
0 0
O.O
76
0 o
O.O
OO
0 0
O.O
99
0 0
0.0
0.010
0.010
0.010
0.010
O.OIO
O.OIO
0.002
1 .OOO
0.040
0. 125
O.OIO
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS » EOUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
1
C0D1
NO
1
2
3
4
B
8
to
51
54
55
95
2
3
4
5
S I Z E U N I T TYPE L I S T
PRICE
16.
24.
14.
50.
1.
7500.
1 .
1.
1.
1.
1.
FEET
FEET
FEET
GAL.
DOL.
FEET
TON
HEAD
HEAD
HEAD
HEAD
2.
2
2
2
2
2
2
1
1
1
1
400.
2800.
500.
1250.
450.
2500.
0500.
475.
1075.
400.
600.
6
PURCH
PRICE
7
LIFE
tVRS)
400.
2800.
500.
2500.
460.
2SO0.
9 500.
475 .
1075 .
400.
600.
to.
10.
10.
10.
10.
20.
7.
8.
4.
10.
8.
6
SALV.
(%LP)
0.0
0.0
0.0
0.0
O.O
0.0
0.20
1 .00
0.50
1 .00
0.33
9
10
REPAIR FUEL
(XLP) USE
0.05
0.0
0.04
0.0
0.04
0.0
o. to
0.0
0. to
0.0
0.05
0.0
0.17 1400.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.7
0.7
0.7
0.7
0.7
3 .0
700.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
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
15
EFF.
0.0
0.0
0.0
. 0.0
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
1 .00
0.0
0.0
O.O
0.0
0.0
O.O
O.O
O.O
0 .0
/-*%
142
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83
B-124KL 3)
STOCKER CALF BUDGET TEXAS HIGH PLAINS III REGION
1983 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
INVESTMENT REQUIREME:nts
NUMBER
HORSE
0. 00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
FEEDER STEERS
1.00
TOTAL PROJECTED RETURNS
PROJECTED
YOUR
$/UNIT
VALUE ESTIMATE
424.12
0.42
$
0.42 $
UNIT SIZE
H E A D 1 .00
WGT. TOTAL
EACH UNITS UNIT
6.. 0 0
6 . 0 CWT.
PROJECTED
$/UNIT
RETURN
62.50
375.00
$ 375.00 $
OPERATING INPUTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET & PROCESSING
SALT & MIN.
MISC EXPENSE
HAULING & MKTG.
FENCE REPAIR
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
][NPUT USE
4.00
0.03
130.00
4.00
5.00
8.00
4.00
6.00
1.00
PROJECTED
COST
$/UNIT
64.75
259.00
259.00
7.77
0.30
39.00
2.00
8.00
1 .00
5.00
0.07
0.56
1 .00
4.00
0.75
4.50
2.70
2.70
1.54
0.28
$ 332.35 $
UNIT
CWT.
DOL.
DAYS
BALE
DOL.
LB.
DOL.
CWT.
HEAD
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL. OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
42.65 $
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
98.50
DOL.
0. 140
13.79
9.71
DOL.
0. 140
1 .36
0.42
DOL.
0. 140
0.06
$
15.21 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP,
AND PROFIT
MANAGEMENT,
$
OWNERSHIP COSTS (DEPRECIATION. TAXES, AND INSURANCE)
EOUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT,
OPERATOR LABOR COSTS
$
AND PROFIT
LABOR USE UNIT
EOUIPMENT
LIVESTOCK
TOTAL LABOR COST
0.70
1.50
HOUR
HOUR
27.44 $
PROJECTED
COST
1 .82
0.06
$
1.87 $
$
25.56 $
RATE OF PROJECTED
RETURN COST
3.50
2.46
_
3.50
5.25
_
$
7.71
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
17..85 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
17..85 $
TOTAL PROJECTED COST OF PRODUCTION
$
3 5 7 .. 15 $
PRIMARILY GRAZING OF WHEAT PASTURE, STOCKING RATE OF 2 HEAD/ACRE,
130 DAYS GRAZING. 3% DEATH LOSS, HIGH GOOD GRADE.
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 UPOATING AFTER 01/06/63.
STOCKER CALF BUDGET TEXAS HIGH PLAINS III REGION
1983 PROJECTEO COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
2
FEB
3
MAR
8
JUN
AV E R . A N N U A L C A P I TA L 2 6 . 0 5 2 6 . 9 5
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
O.O
O. IS
Q.34
0.0
0. IB
0.33
0.49
0.48
0.00
0.0
0.08
0 . 11
0.19
O.O
O.OO
0.0
O.OO
0.0
O.OO
O.OO
8
AUG
(DOLLARS)
O.OO 0.00
O.OO
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PICKUP TRUCK
HORSE
CODE
DEPR
I N T.
1
40.00
30.80
2 280.OO 215.60
4 250.OO 192.50
5
45.OO
34.65
10 1057.14 866.00
95
50.25
59.38
INS.
TA X
2 .20
15 . 4 0
13 . 7S
2 .48
6 3 ..29
4 .24
1 . 10
7,. 7 0
6 .87
1.24
31 . 6 4
2 . 12
23.92
24.90
TOTAL
98.50
0.15
0.34
0.70
1 .50
0.49
2.20
(HOURS)
O.OO
O.O
0.00
0.00
O.OO
O.OO
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
0.23
R E PA I R
FUEL
2 .OO
O.O
11 . 2 0
0.0
12 . 5 0
0.0
4 .. 5 0
O.O
2 5 2 .. OO 1470.OO
0 .0
0.0
LUB.
O .. 0 0
TOTAL
OWN.
0 .0
7 4 .. 10
O .0
5 1 6 .. 7 0
0 .0
4 6 3 .. 12
0 .. 0
8 3 .. 3 6
7 3 ,. 5 0 2 0 3 8 .. 0 7
0 .. 0
115..99
0.53
T O TA L H O U R S
OPER. LABOR
2..OO
11 . 2 0
12.. 5 0
4 ..SO
1795..SO
0 .. 0
0 .. 6 7
O.. 6 7
0 .. 6 7
0 .. 6 7
700 .00
0. O
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PICKUP TRUCK
HORSE
2345
6
7
8
9
10
11
12
13
14
S I Z E U N I T T Y P E L I S T P U R C H L I F E S A LV. R E PA I R F U E L A N N U A L A N N U A L X X X X X X X X X X X X
PRICE PRICE (YRS) (XLP) (XLP) USE LABOR USE
16.
24.
150.
1.
1.
1.
FEET
FEET
GAL .
OOL .
TON
HEAD
2.
2.
2.
2.
2.
1.
400.
2 SOO.
1250.
450.
10500.
600.
400
2800
2SOO
450
9500
600
0
0
0
0
20
33
0 ..OS
0
0 .. 0 4
0
0 .. 10
0
0 .. to
0
0 .. 17 1400
0 .,o
o
O.O
0.0
ALLOC
I.X)
O.OOI
O.OOt
O.OOI
O.OOI
O.OOI
O.OOI
LISTING OF ECONOMIC ANO ENGINEERING DATA FOR EOUIPMENT IN REGION
1
EQUIPMENT NAME
HAYRACK-FEEOBR
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 6 EQUIPMENT
FARROWING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL 8 STORAGE
WATER SYSTEM
BEEF COW RAISEO
BEEF BULL PURCH.
BEEF HEIFER RAI.
SOW PURCHASED
BOAR PURCHASED
HORSE
2
6
LIST
CODE S I Z E U N I T T Y P E P R I C E
1.
16
2.
24
3.
14
4.
150
5.
1
6. 7500
7.
491
6.
171
9 . 1280
10.
11.
12.
51 .
54.
SS.
72.
74.
0
95.
1
3
19.
19 .
19 .
5.
IS.
19.
21 .
21 .
21 .
3.
IS.
15.
4
2
2
2
2
2
2
2
2
2
2
2
2
8
PURCH.
PRICE
400.
400.
2800.
2800.
SOO.
SOO.
12SO.
2500.
450.
450.
2S00.
2500.
45550. 45550.
3 4 5 0 0 . 34SOO.
81620. 81620.
10500.
9 500.
2600.
2500.
1867.
1667.
475.
475.
1076.
1075.
400.
400.
150.
150.
500.
SOO.
600.
BOO.
7
LIFE
(YRS)
10.
10.
10.
10.
10.
20.
10.
lo.
10.
7.
10.
to.
8.
4.
to.
2.
2.
8.
D AT E : 0 1 0 6 8 3
8
SALV.
(XLP)
9
10
REPAIR FUEL
USE
(XLP)
ANNUAL ANNUAL
LABOR USE XXXXXX XXXXXX
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
0.20
0.0
O.O
1 .00
0.50
I .00
0.50
0.15
0.33
O.OS
0.0
0.04
O.O
0.04
O.O
0. to
O.O
0. 10
O.O
0.05
O.O
0.01
O.O
0.01
O.O
0.01
0.0
0.17 1400.0
o.ot
0.0
0.01
0.0
0.0
0.0
0.0
O.O
0.0
0.0
O.O
O.O
0.0
0.0
0.0
O.O
0.7
0.7
0.7
0.7
0.7
3.0
30.0
23.0
38.0
700.0
6.0
8.0
O.O
O.O
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
0.0
0.0
0.0
O.O
0.0
0.0
O.O
O.O
O.O
0.0
O.O
O.O
0.0
O.O
O.O
O.O
O.O
O.O
O.O
0.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
0.0
O.O
0.0
0.0
0.0
O.O
O.O
O.O
O.O
1 .oo
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
15
EFF.
0.0
0.0
0.0
0.0
O.O
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
0.0
O.O
0.0
0.0