9 3 6 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 03/08/83,
B-1241(C19)
CARROTS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
WTR TANK&TRALR
SHREDDER 4R
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
OFFSET DISC
FLOAT PLANE
BEDDER 6R
FERT.APPL,RNTD
HERB SPRAYR 6R
STANHAY PLANTR
DITCHER BLADE
HERB SPRAYR 6R
CULTIVATOR 6R
DITCHER BLADE
DITCHER BLADE
DITCHER BLADE
CULTIVATOR 6R
DITCHER BLADE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
6 ,49
1 ,46
1 ,31
5 33
1 38
1 ,38
1 ,45
2 ,35
4 ,59
47
2 ,58
5 48
47
4 ,44
5 ,48
5 ,48
5 48
4 .44
5 ,48
JULY
JULY
JULY
JULY
JULY
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
OCT
OCT
NOV
DEC
JAN
JAN
1.00
1.00
0.50
0.50
2.00
2.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
0.01
0.01
0.01
1.00
0.01
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.440
0.283
0.226
0.084
0.421
0.421
0.216
0. 151
0.203
0.0
0.310
0.005
0.0
0.207
0.005
0.005
0.005
0.207
0.005
0.333
0.214
0. 171
0.064
0.319
0.319
0. 164
0. 115
0. 154
0. 159
0.235
0.004
0. 159
0. 157
0.004
0.004
0.004
0. 157
0.004
3.195
2.737
APPL.
ACRE LABOR
MONTH INCHES HOURS
SEPT
OCT
NOV
DEC
JAN
TOTALS
6.25
2.62
2.42
0.28
4.15
4.15
1.47
0.95
0.76
0.28
1.41
1.41
0.72
0.51
0.68
1 .98
1.24
0.83
0.12
3.43
0.01
0.12
1 .05
0.01
0.01
0.01
1 .05
0.01
0.0
1.04
0.02
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
51.20
13.10
13.00
0.0
13.10
0.69
0.02
0.02
0.02
0.69
0.02
0.0
0.0
0.0
0.0
0.0
0.0
9.62
5.24
4.78
1.00
9.55
9.55
4.25
2.07
2.31
0.44
4.43
0.06
0.44
3.24
0.06
0.06
0.06
3.24
0.06
TOTAL
OPER.
COST
17.35
8.80
7.96
1 .56
1 5 . 11
1 5 . 11
6.95
3.82
55.02
13.65
21.90
0.09
13.65
4.98
0.09
0.09
0.09
4.98
0.09
29.74 10.70
9 0 . 4 0 60.47 1 9 1 . 3 1
IRRIG
APPL. IRRIG
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
TOTAL
IRRIG
COSTS
6.00
6.00
6.00
6.00
6.00
1.500
1.500
1.500
1.500
1.500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.03
5.03
5.03
5.03
5.03
6.00
6.00
6.00
6.00
6.00
0.0
0.0
0.0
0.0
0.0
11 . 0 3
11 . 0 3
11 . 0 3
11 . 0 3
11 .03
30.00
7.500
0.0
0.0
25.12
30.00
0.0
55.12
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 CARROTS
(DOLLARS)
3.29
3.70
4 . 11
4.52
4.93
320.00
-495.43
-363.91
-232.39
-100.87
30.65
360.00
-523.91
-375.95
-227.99
-80.03
67.93
400.00
-552.39
-387.99
-223.59
-59.19
105.21
440.00
-580.87
-400.03
-219.19
-38.35
142.49
480.00
-609.35
-412.07
-214.79
-17.51
179.77
BAGS
QUANTITY OF
CARROTS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
<>^<\
937 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83.
J ^ V.
B-1241(C19)
CUCUMBERS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
CUCUMBERS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
300.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CUCUMBER SEED
2.50
♦NITROGEN (DRY)
100.00
♦PHOSPHATE
60.00
FOLFEED
1 .00
♦HERBICIDE
1.00
♦INSECTICIDE
5.00
♦FUNGICIDE
6.00
PESTICIDE APPL.
7.00
♦IRRIG. WATER
8.00
BEE RENT
1.00
IRRIGATION WATER
48.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2.48
IRRIGATION
12.00
EQUIPMENT
0.98
OTHER
10.00
OPERATING CAPITAL
19.22
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST
300.00
PACK&CONT
300.00
MKT-VEGETABLES
300.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
CRTN
6.79
LB.
LB.
LB.
ACRE
ACRE
APPL
APPL
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
6.50
0.35
0.27
3.50
40.41
6.00
5.85
3.50
6.00
12.00
16.25
35.00
16.20
3.50
40.41
30.00
35. 10
24.50
48.00
12.00
3.35
3.35
3.35
3.35
0. 150
$
11 .25
2.06
2.99
3.06
8.29
40.20
3.28
33.50
2.88
368.47 $
CRTN
CRTN
CRTN
ACRE
ACRE
2037.00
$ 2037.00 $
1.30
390.00
1.90
570.00
0.40
120.00
$ 1080.00 $
$
1448.47
$.
$ 4.83/CRTN CUCUMBERS
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
25.05
ACRE
13.56
ACRE 90.00 90.00
ACRE
$
128.61
$"
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
$
588.53
1577.08
$.
$_
$ 5.26/CRTN CUCUMBERS
ACRE
$
459.92
$
CUCUMBERS SOLD IN 50-55 POUND BUSHEL CARTONS,
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.
9 3 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 03/08/83
B-1241(C19)
CUCUMBERS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
FERT.APPL,RNTD
DITCHER BLADE
BEDDER 6R
RLNG CULT 6R
STANHAY PLANTR
HERB SPRAYR 6R
DITCHER BLADE
RLNG CULT 6R
DITCHER BLADE
RLNG CULT 6R
DITCHER BLADE
DITCHER BLADE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,46
1,38
4,59
5,48
2,35
2,34
1.58
2,47
5.48
2,34
5.48
2,34
5,48
5,48
SEPT
SEPT
JAN
JAN
FEB
FEB
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
1 .00
1 .00
1 .00
0.01
1.00
1 .00
1 .00
1 .00
0.01
1.00
0.01
1.00
0.01
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
^%
0. 194
0.005
0.194
0.005
0.504
0.214
0.159
0.154
0.004
0. 115
0.147
0.235
0. 159
0.004
0.147
0.004
0.147
0.004
0.382
0.78
2.08
0.83
0.01
1.24
1.76
3.79
1.69
0.01
1.76
0.01
1.76
0.01
1.20
2.475
1.875
16.95
0.283
0.210
0.203
0.005
0.151
0.194
0.310
0.209
0.005
TOTALS
TOTAL
OPER.
COST
0.0
0.0
51 .20
0.0
0.0
0.0
16.25
40.41
0.0
0.0
0.0
0.0
0.0
0.0
4.74
7.56
55.02
0.09
3.82
5.28
26.67
45.46
0.09
5.28
0.09
5.28
0.09
9.29
3.01
4.78
2.31
0.06
2.07
2.86
5.59
2.66
0.06
2.86
0.06
2.86
0.06
6.39
8.29 107.86 35.67 168.76
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
1.500
1.500
3.000
3.000
3.000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.03
5.03
10.05
10.05
10.05
6.00
6.00
12.00
12.00
12.00
0.0
0.0
0.0
0.0
0.0
11.03
11.03
22.05
22.05
22.05
4 8 . 0 0 12.000
0.0
0.0
40.20
48.00
0.0
88.20
APPL. ACRE LABOR
MONTH INCHES HOURS
JAN
FEB
MAR
APR
MAY
0.95
0.70
0.68
0.02
0.51
0.65
1.04
0.70
0.02
0.65
0.02
0.65
0.02
1.69
APPL. MACH
INPUT FIXED
COSTS COSTS
6.00
6.00
12.00
12.00
12.00
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 CUCUMBERS
(DOLLARS)
5.43
6.11
6.79
7.47
8. 15
240.00
71 21
234.17
397.13
560.09
723.05
270.00
126 17
309.50
492.83
676.16
859.49
300.00
181 13
384.83
588.53
792.23
995.93
330.00
236 09
460.16
684.23
908.30
1132.37
360.00
291 05
535.49
779.93
1024.37
1268.81
CRTN
QUANTITY OF
CUCUMBERS
/es*%
938 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 03/08/83.
B-124KC19)
HONEYDEWS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
HONEYDEWS
TOTAL PROJECTEID RETURNS
PROJECTED
YIELD
UNIT
750.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COS"rs
♦HONEYDEW SEEIj
3.00
♦NITROGEN (DR1Y)
100.00
♦PHOSPHATE
80.00
FOLFEED
1.00
♦INSECTICIDE
5.00
♦FUNGICIDE
10.00
♦HERBICIDE
2.00
PESTICIDE APIPL.
10.00
♦IRRIG. WATER
5.00
BEE RENT
0.50
IRRIGATION W,&.TER
30.00
FUEL & LUBE-'-TRACTOR
EQUIPMENT
-TRACTOR
EQUIPMENT
-MACHINERY
3.10
IRRIGATION
7.50
EQUIPMENT
0.98
OTHER
10.00
OPERATING CAIPITAL
228.06
SUBTOTAL, 1»REHARVEST
HARVEST COSTS
HARVEST
750.00
PACK&CONT
750.00
MKT-VEGETABLIES
750.00
SUBTOTAL, 1HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
CRTN
4.73
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
6.00
0.35
0.27
4.38
5.90
5.20
40.41
3.50
6.00
12.00
3.35
3.35
3.35
3.35
0.150
3547.50
$ 3547.50 $
18.00
35.00
21 .60
4.38
29.50
52.00
80.82
35.00
30.00
6.00
$
17.41
2.06
4.79
4.34
10.37
25. 13
3.28
33.50
34.21
447.38 $
CRTN
CRTN
CRTN
ACRE
0.60
450.00
5.25 3937.50
0.40
300.00
$ 4687.50 $
ACRE
$ 5134.87 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 6.85/CRTN HONEYDEWS
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ - 1 5 8 7 . 3 8 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
HONEYDEWS SOLD IN 30 POUND CARTONS,
ACRE
ACRE
ACRE
ACRE
35..69
15,.60
90.00
90,,00
$ 141.29 $.
ACRE $ 5276. 16 $.
$ 7.03/CRTN HONEYDEWS
ACRE
$-1728.66
$
9 3 8 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 03/08/83
B-124KC19)
HONEYDEWS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
FLOAT PLANE
RLNG CULT 6R
RLNG CULT 6R
RLNG CULT 6R
FERT.APPL,RNTD
BEDDER 6R
HERB SPRAYR 6R
RLNG CULT 6R
STANHAY PLANTR
DITCHER BLADE
RLNG CULT 6R
HERB SPRAYR 6R
DITCHER BLADE
DITCHER BLADE
DITCHER BLADE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5 46
1 38
1 31
1 33
1 45
2 ,34
2 ,34
2 ,34
4 ,59
2 35
2 47
2 34
1 58
5 48
2 34
2 47
5 48
5 48
5 48
SEPT
SEPT
OCT
OCT
NOV
NOV
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
MAY
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
0.01
0.01
0.01
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.283
0.210
0.226
0.084
0.216
0.194
0.194
0.194
0.203
0.151
0.209
0.194
0.310
0.005
0.194
0.209
0.005
0.005
0.005
0.214
0.159
0. 171
0.064
0. 164
0. 147
0. 147
0. 147
0. 154
0 . 11 5
0. 159
0. 147
0.235
0.004
0. 147
0.159
0.004
0.004
0.004
3.095
2.345
APPL.
ACRE LABOR
MONTH INCHES HOURS
FEB
MAR
APR
MAY
TOTALS
0.78
2.08
2.42
0.83
1.98
1.76
1.76
1.76
0.83
1.24
1.69
1.76
3.79
0.01
1.76
1.69
0.01
0.01
0.01
0.95
0.70
0.76
0.28
0.72
0.65
0.65
0.65
0.68
0.51
0.70
0.65
1 .04
0.02
0.65
0.70
0.02
0.02
0.02
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
56.60
0.0
40.41
0.0
18.00
0.0
0.0
40.41
0.0
0.0
0.0
3.01
4.78
4.78
1 .66
4.25
2.86
2.86
2.86
2.31
2.07
2.66
2.86
5.59
0.06
2.86
2.66
0.06
0.06
0.06
TOTAL
OPER.
COST
4.74
7.56
7.96
2.77
6.95
5.28
5.28
5.28
60.42
3.82
45.46
5.28
28.42
0.09
5.28
45.46
0.09
0.09
0.09
26. 18 1 0 . 3 7 1 5 5 . 4 2 4 8 . 3 4 2 4 0 . 3 2
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
12.00
6.00
6.00
6.00
3.000
1 .500
1 .500
1 .500
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
10.05
5.03
5.03
5.03
12.00
6.00
6.00
6.00
0.0
0.0
0.0
0.0
22.05
11 .03
11 .03
11 .03
30.00
7.500
0.0
0.0
25.12
30.00
0.0
55.12
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 HONEYDEWS
(DOLLARS)
3.78
4.26
4.73
5.20
5.68
CRTN
QUANTITY OF
HONEYDEWS
600.00
- 1 9 2 6 .97
-1643
18
- 1 3 5 9 38
- 1 0 7 5 58
- 7 9 1 78
675.00
- 2 1 1 1 .92
- 1 7 9 2 65
- 1 4 7 3 38
- 11 5 4 10
- 8 3 4 83
750.00
- 2 2 9 6 .87
-1942
13
- 1 5 8 7 38
- 1 2 3 2 63
- 8 7 7 88
825.00
- 2 4 8 1 .82
- 2 0 9 1 60
- 1 7 0 1 38
- 1 3 11
15
- 9 2 0 93
900.00
- 2 6 6 6 77
- 2 2 4 1 08
- 1 8 1 5 38
- 1 3 8 9 68
-963 98
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^*%-
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LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 19 DATE: 030883
CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
544 FOLFEED
545 INSECTICIDE
546 FUNGICIDE
547 HERBICIDE
548 HARVEST
549 PACK&CONT
550 HERBICIDE
551 INSECTICIDE
552 FUNGICIDE
553 HARVEST
554 PACK&CONT
555 HERBICIDE
556 INSECTICIDE
557 FUNGICIDE
558 FOLFEED
559 HARVEST
560 PACK&CONT
561 DRYING
562 HERBICIDE
563 INSECTICIDE
564 FUNGICIDE
565 HARVEST
566 PACK&CONT
567 FOLFEED
568 FOLFEED
569 HERBICIDE
570 INSECTICIDE
571 FUNGICIDE
572 HARVEST
573 PACK&CONT
574 HERBICIDE
575 HERBICIDE
576 INSECTICIDE
577 INSECT. APPL •
578 GRAPEFRUIT
579 ORANGES
580 BELL PEPPERS
581 CABBAGE
582 CANTALOUPES
583 CARROTS
584 HONEYDEWS
585 LETTUCE
586 ONIONS
587 TOMATOES
588 CUCUMBERS
589 MKT-VEGETABL ES
590 INSECTICIDE
591 HERBICIDE
592 INSECTICIDE
593 HERBICIDE
1 = H E A D 6 = BALE
2 = B U . 7 = ACRE
3 = T O N 8 = HOUR
4 = DOZ. 9 ° DAYS
5 = G A L . 1 0 = AUM
HONE
HONE
HONE
HONE
HONE
HONE
LETT
LETT
LETT
LETT
LETT
ON 10
ON 10
ON 10
ON 10
ON 10
ON 10
ON 10
TOMA
TOMA
TOMA
TOMA
TOMA
TOMA
CUMC
CUMC
CUMC
CUMC
CUMC
CUMC
CITY
CITR
CITR
CITR
ACRE
APPL
APPL
ACRE
CRTN
CRTN
ACRE
APPL
APPL
CRTN
CRTN
ACRE
APPL
APPL
APPL
BAGS
BAGS
BAGS
ACRE
APPL
APPL
CRTN
CRTN
ACRE
ACRE
ACRE
APPL
APPL
CRTN
CRTN
ACRE
APPL
APPL
APPL
TON
TON
CRTN
CRTN
CRTN
BAGS
CRTN
CRTN
BAGS
CRTN
CRTN
CRTN
APPL
ACRE
APPL
APPL
COTT
COTT
GRN
GRN
11
12
13
14
=
=
=
=
ACIN
LB.
PINT
QT.
4.38
5.90
5.20
40.41
0.60
5.25
14.75
5.90
4.50
3.20
1.55
47.47
4.95
4.50
5.24
1.30
1.75
0.25
35.75
5.50
4.50
1.30
2.00
1.10
3.50
40.41
6.00
5.85
1.30
1.90
27.00
53.00
60.00
20.00
70.00
100.00
9.42
4.57
8.00
4 . 11
4.73
6.08
4.53
9.42
6.79
0.40
4.50
20.30
1.72
3.30
15
16
17
18
=
=
=
594
595
596
600
INSECTICIDE
INNOC.
FUNGICIDE
BEE RENT
SB APPL
SB APPL
SB APPL
ACRE
2 • 50
1 .10
8 .32
12 . 0 0
/-%
DOL.
CWT.
OZ.
MILE
19
20
21
22
=
»
=
=
FEET
APPL
SQFT
LBGN
23
24
25
26
=
»
=
=
CRTN
C R AT
BAGS
TREE
tCH
27
2 8 = GF>
M
29 » KVm
30 = MC:f
i f fl ^ N
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 1 9 D AT E : 0 3 0 8 8 3
ROW
PARAMETER DEFINITION:
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.0000
2. PRICE PER GALLON OF L.P. GAS
0.4400
3.
PRICE PER GALLON OF DIESEL
0.9000
4.
PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0800
5.
PRICE PER 1000 CU. FT. OF NATURAL GAS
0.0
6.
NOMINAL INTEREST RATE
0.1500
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
3.35
11. HOURLY OTHER LABOR WAGE RATE
3.35
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
3.35
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)
0.2500
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 A T I O N
R AT E
2 4 . LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.0
0.0500
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 1 9 D AT E : 0 3 O S 8 3
12
3
4
56
78
9
10
111 2
MACHINE COOE WIOTH LIST SPEED FIELD RC1 AGE RC3 ANNUAL YEARS RFV1 RFV2
NO.
(FT)
PRICE
(MPH)
E F F.
(HRS)
HRS
OWNED
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
PICKUP TRUCK
COMBINE
COMBINE
CTTN PICKR 2R
MOLOBOARO PLOW
MOLDBOARD PLOW
CHISEL PLOW
CHISEL PLOW
RLNG CULT 6R
BEODER BR
PLANTER 6R
OFFSET DISC
ROTOVATOR 4R
CULTIVATOR 6R
FLOAT PLANE
SHREDOER 4R
HeRB SPRAYR 8R
DITCHER BLAOE
WTR TANK8TRALR
CTTN TRAILERS
ORCH SPRAYR
BORDER DISC
TREE HOE
HRB SPR W HOGN
BROADCST SEEOR
FLEX HARROW
STANHAY PLANTR
FERT.APPL.RNTD
PERT.APPL,RNTD
GRAIN CART
MOLDBOARD PLOW
SPIKE HARROW
GRAIN DRILL
PLANTER,PENUT
DIGGER,PEANUT
SWATHER. PTO
RAKE, SIDE DEL.
BALER, PTO
1. 1 5 0
2 . 125
3 . 100
4.
75
S.
40
6. 225
10.
0
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14
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20
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6
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6
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20
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13
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4 4 .
20
4 5 .
14
4 6 .
13
4 7 .
20
4 8 .
6
4 9 .
3
3
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25
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6
54.
5
55.
12
56.
30
57.
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56.
13
59.
20
60.
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61 .
16
63.
5
64.
13
65.
12
66.
13
67.
5
68.
13
69 .
4
70.
12
72.
13
73.
13
74 .
6
76.
12
77.
13
76.
12
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4510.
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8882.
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72
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77
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1 20
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0 80
1 20
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0 75
1 OO
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1 OO
1 OO
1 OO
0 80
0 65
1 OO
1 OO
0 60
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1 OO
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1 OO
1 OO
1 OO
0 65
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1 20
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0 65
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0 65
1 00
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0 75
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500.
600.
SOO.
300.
300.
600.
700.
200.
300.
300.
100.
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68
68
68
68
68
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60
68
66
64
60
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60
60
60
60
60
60
60
60
60
60
60
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13
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IB
16
PURCH FUEL LIFE HP
PRICE TYPE (HRS)
40100
35606
29340
18990
10890
59400
76SO
41360
59400
56782
52SO
5940
4345
4675
4785
2700
4950
7291
S638
3740
4620
3630
1210
ISOO
3616
2546
15612
852
1705
1 100
1403
660
4400
1
1
1980
13SO
1650
725
3400
1500
3200
4 180
SOO
3S20
4600
3410
8588
550
7851
12000.
12000.
12000.
12000.
12000.
12000.
2600.
1500.
2500.
2O0O.
2000.
2000.
2000.
2000.
2000.
2000.
1200.
2000.
2000.
2000.
2500.
2000.
1200.
2000.
2000.
2000.
1200.
2000.
2000.
1200.
120O.
200O.
1200.
1200.
1200.
2000.
2000.
2OO0.
2000.
2000.
2OO0.
lOOO.
2SOO.
1875.
12S0.
2500.
2000.
2500.
1500.
2500.
150
125
100
75
40
225
3 0
120
150
105
0
0
0
0
0
<^^lk
o
0
0
0
0
0
0
0
o
0
o
o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
o
0
0
0
0
0
0
0
/*"r%
<~*\
B-124KL19)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o 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
/J#*N
TEXAS ENTERPRISE BUDGETS
TEXAS RIO GRANDE VALLEY REGION
Jjf*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 n 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 tne Acts of Congress of May 8, 1914, as amended,
and June 30, 19 14.
150
•
3-83,
New
ECO
7-2
941
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82
B-1241(L19)
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1983 PROJECTED COSTS AND RETURNS PER COW
IMPROVED DRYLAND PASTURE
PROJECTED
YOUR
INVESTMENT REOUIREMENTS
NUMBER UNIT SIZE
VALUE ESTIMATE
$/UNIT
600.00
402.00
COW RAISED
0.67 HEAD 1.00
495.00
163.35
COW PURCH DRY PA
0.33 HEAD 1.00
550.00
22.00
HEIFER RAISED
0.04 HEAD 1.00
400.00
26.80
HEIFER RAI DRY P
0.07 HEAD 1 .00
671 .87
13.44
HORSE
0.02 HEAD 1.00
TOTAL LIVESTOCK INVESTMENT
$ 627.59 $
PRODUCTION
TOTAL
UNITS UNIT
1.8 CWT.
1.3 CWT.
0.6 CWT.
PROJECTED
RETURN
$/UNIT
67.50
124.20
60.75
80.19
21.72
36.50
$ 2 2 6 . 11 $
INPUT USE UNIT
VET
MEDICINE
1.00
HEAD
S A LT
&
MIN.
1.00
HEAD
IMPROVED
PA S T U R E
6.50
ACRE
CUSTOM
BALING
14.50
BALE
NITROGEN
1.00
LB.
FENCE
R E PA I R
1.00
HEAD
WAT E R
FACIL
REPR
1.00
HEAD
MARKETING
0.77
HEAD
MISC
EXPENSE
1.00
HEAD
RANGE
CUBES
20.00
LB.
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
COST
$/UNIT
10.00
10.00
8.50
8.50
29.83
59
,45
6.52
.24
0.24
.50
.50
.00
.00
31
.50
.00
,00
.20
.00
.35
.77
83.03 $
$
NUMBER
S T E E R C A LV E S 0 . 4 0
H E I F E R C A LV E S 0 . 3 0
CULL
COWS
0.07
TOTAL PROJECTED RETURNS
WGT.
EACH
4.60
4.40
8.50
OPERATING INPUTS
j|S^v
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
143.07 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
1 .13
7.54
DOL.
0. 150
7.41
49.39
DOL.
0. 150
94. 14
627.59
DOL.
0. 150
$ 102.68 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EOUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
40.39 $
PROJECTED
COST
11 .53
21 .19
$
32.72 $
7.68 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
11.72
20. 10
$ 31.82
EOUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
3.50
6.00
UNIT
HOUR
HOUR
RATE OF
RETURN
3.35
3.35
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
6.50
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
ACRE
$
RATE OF
RETURN
10.00
-24.15 $
PROJECTED
COST
65.00
$
65.00 $
$
-89.15 $
TOTAL PROJECTED COST OF PRODUCTION
$ 315.25 $
200 COW UNIT, 8 BULLS. 15% REPLACEMENT - 10% RAISED AND 5% PURCHASED,
80% CALF CROP, 6.5 ACRES/COW. 1000 ACRE RANCH, 3% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO REC0GNI2E 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 PRODUCTION TEXAS RIO GRANDE REGION
1983 PROJECTED COSTS AND RETURNS PER COW
IMPROVEO DRYLAND PASTURE
3
MAR
AVER. ANNUAL CAPITAL
5
MAY
12
DEC
(DOLLARS)
0.81
1.63
2.98 - 1 .50
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL
7.54
(HOURS)
TOTAL LABOR
O.SO
O SO
O.SO
0.50
O.SO
0.79
0 79
0.79
0.79
0.79
0.50
0.79
0.50
0.50
0.50
0 50
0.50
0.50
B.OO
0.79
0.79
0.79
0 79
0.79
0.79
9 .50
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
CODE
STOCK TRAILER
TACK
PICKUP TRUCK
COW RAISED
COW PURCH DRY PA
HEIFER RAISED
HEIFER RAI ORY P
HORSE
4
6
10
51
53
55
56
9S
BEPR
1000
100
10S7
0
30
0
0
93
OO
OO
14
0
OO
0
0
75
I N T.
4SO
82
949
SO
74
82
60
100
OO
50
28
OO
25
50
OO
78
INS.
30
5
63
6
4
5
4
6
00
50
29
00
95
SO
00
72
TA X
IS
2
31
3
2
2
2
3
00
75
64
00
47
75
00
36
R E PA I R
FUEL
100
2
252
0
0
00
00
00
0
0
o 0
0 0
0 0
TOTAL
OWN.
LUB
0 0
1495
o 0
190
70 00 2101
0 0
99
0 0
111
0 0
90
o 0
66
0 0
204
T O TA L H O U R S
OPER. LABOR
OO
too
75
2
35 1722
OO
0
67
0
75
0
OO
0
61
0
00
00
00
0
0
0
0
0
0
0
700
0
0
0
0
0
o
0
oo
0
0
o
0
o
SELECTEO EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
12345
6
78
9
10
C O D E S I Z E U N I T T Y P E L I S T P U R C H L I F E S A LV. R E PA I R F U E L
NO.
PRICE
PRICE
(YRS)
(XLP)
(%LP)
USE
STOCK TRAILER 4.
TA C K
6.
PICKUP TRUCK 10.
COW RAISEO 5 1.
COW PURCH DRY PA 53.
HEIFER RAISED
55.
HEIFER RAI ORY
56.
HORSE
95.
FEET
OOL.
HEAD
HEAD
HEAD
HEAD
HEAD
SOOO.
1OO0.
0500.
600.
5000.
lOOO.
9SO0.
600.
550.
400.
lOOO.
550.
400.
1000.
eoo.
eoo.
5
10
7
6
8
10
10
8
0
0
20
00
60
00
OO
25
0. 10
0.0
0.02
0.0
0. 17 1 4 0 0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
0.0
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
o.o
o.o
o.o
o.o
o.o
700.0
0.0
0.0
o.o
o.o
o.o
o.o
ALLOC
( .%)
0
0
0
0
005
005
005
670
o 330
0 040
0 067
0 020
942
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82
B-1241(L19)
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1983 PROJECTED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
YOUR
PROJECTED
INVESTMENT REQUIREMENTS
NUMBER UNIT SIZE
VALUE ESTIMATE
$/UNIT
0.67 HEAD 1.00
600.00
402.00
COW RAISED
0.33 HEAD 1.00
495.00
163.35
COW PURCH DRY PA
550.00
22.00
HEIFER RAISED
0.04 HEAD 1.00
400.00
26.80
HEIFER RAI DRY P
0.07 HEAD 1.00
671.87
13.44
HORSE
0.02 HEAD 1.00
$ 627.59 $
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0.38
HEIFER CALVES
0.28
CULL COWS
0.07
DEER LEASE
12.50
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
4 . 4 0 1 . 7 C W T.
4 . 2 0 1 . 2 C W T.
8 . 0 0 0 . 6 C W T.
1.00 12.5 ACRE
OPERATING INPUTS
INPUT USE UNIT
RANGE
CUBES
20.00
LB.
S A LT
&
MIN.
1.00
HEAD
VET
MEDICINE
1.00
HEAD
CUSTOM
BALING
7.50
BALE
FENCE
R E PA I R
1.00
HEAD
WAT E R
FACIL
REPR
1.00
HEAD
MARKETING
0.73
HEAD
MISC
EXPENSE
1.00
HEAD
RANGE
IMPROVEMEN
1.00
DOL.
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
RETURN
$/UNIT
67.50
112.86
71 .44
60.75
20.44
36.50
62.50
5.00
$ 267.24 $
PROJECTED
COST
$/UNIT
0.20
4.00
8.50
8.50
10.00
10.00
3.37
0.45
1.50
1.50
1.00
1.00
6.93
9.50
00
5.00
2.50
50
35
77
51.93 $
$
RESIDUAL RETURNS TO LAND. LABOR, CAPITAL. OWNERSHIP.
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
PASTURE RENT
TOTAL LAND COST
$
120.39 $
PROJECTED
COST
11.53
21. 19
32.72 $
$
$
87.67 $
LABOR USE UNIT RATE OF PROJECTED
RETURN COST
3.50
HOUR
3.35
11 . 7 2
7.50
HOUR
3.35
25.13
36.85 $
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
215.31 $
QUANTITY UNIT RATE OF PROJECTED
RETURN
COST
NVESTED
-44.17
DOL.
-6.63
0. 150
49.39
DOL.
0. 150
7.41
627.59
DOL.
0. 150
94. 14
94.92 $
$
RESIDUAL RETURNS TO LAND. LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
$
INPUT USE UNIT
15.00 ACRE
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
50.82 $
RATE OF PROJECTED
RETURN COST
4.
17
62.55
62.55 $
$
$
- 11 . 7 2 $
TOTAL PROJECTED COST OF PRODUCTION
$ 278.97 $
200 COW UNIT, 8 BULLS, 15% REPLACEMENT - 10% RAISED AND 5% PURCHASED,
76% CALF CROP. 15 ACRES/COW. 3000 ACRE RANCH, 3% DEATH LOSS.
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 ANO APPROVEO FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1983 PROJECTED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
1
JAN
2
FEB
3
MAR
AVER. ANNUAL CAPITAL
2.05
2 . 39
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0.0
0.29
0. 63
0. 0
0 .,29
0 . 63
0.92
o. 92
TOTAL LABOR
4
APR
5
MAY
6
JUN
3.07
-1.14
•6.19
-7.S6
0.0
0.29
0.63
0.0
0.29
O. 63
0.0
0.29
0. 63
0.0
0.29
0.63
0.92
0.92
0.92
0.92
EOUIPMENT FIXED AND VARIABLE
EOUIPMENT
CODE DEPR
STOCK TRAILER
TACK
PICKUP TRUCK
COW RAISED
COW PURCH ORY PA
HEIFER RAISED
HEIFER RAI DRY P
HORSE
4
6
10
51
S3
55
56
95
lOOO.. oo
100 . oo
1057 .. 14
0 .. 0
3 0 ,. 0 0
0 ,.o
O,. 0
93 . 7 5
I N T.
450
62
949
90
74
62
60
100
.00
.50
.28
.00
.25
.50
.00
.78
INS .
TAX
30.OO
5.50
63. 29
6.O0
4.95
5.50
4.00
6.72
15 .OO
2 . 75
31 . 64
3.00
2.47
2 .75
2.00
3.36
7
JUL
8
AUG
9
SEP
(DOLLARS]1
-6.79
■6.17
(HOURS)
0.0
0.29
0.63
0.92
10
OCT
■5.54
11
NOV
• 4 . 5 4 - 12.73
12
DEC
TOTAL
1 .00 - 4 4 . 1 7
0.0
0.29
0. 63
O.O
0.29
O. 63
0.0
0.29
0.63
O.O
0.29
0. 63
0.0
0.29
0.63
TOTAL
O.O
3.50
7.50
0.92
0.92
0.92
0.92
0.92
1 1 .00
COSTS PER YEAR
TOTAL
TOTAL
O W N . 1OPER.
HOURS
LABOR
ALLOC
0 ..0
1495 . 0 0 1 0 0 . 0 0
0 ,. 0
190 . 7 5
2.00
7 0 .. 0 0 2 1 0 1 .. 3 5 1 7 2 2 . 0 0
0 ,,0
99.. 0 0
O.O
0 ..0
111.. 6 7
O.O
0 ..0
90., 7 5
0.0
0 .. 0
66.. OO
O.O
O..0
204.. 61
O.O
0.0
0.0
700.00
0.0
0.0
O.O
O.O
O.O
0.005
0.005
O.OOS
0.670
0.330
0.040
0.067
0.020
R E PA I R F U E L
100.00
0.0
2.00
0.0
252.00 1400.00
0.0
0.0
0.0
0.0
O.O
0.0
0.0
0.0
O.O
0.0
LUB.
( .X)
SELECTEO EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
C O D E S I Z E U N I T T Y P E L I S T P U R C H L I F E S A LV. R E PA I R F U E L
NO.
PRICE
PRICE
(YRS)
(XLP)
(XLP)
USE
STOCK TRAILER
TACK
PICKUP TRUCK
COW RAISED
COW PURCH DRY PA
HEIFER RAISED
HEIFER RAI ORY P
HORSE
4.
6.
10.
51 .
53.
SS .
56 .
95.
16. FEET
1. DOL.
1.
1.
1.
1.
1.
1.
HEAD
HEAD
HEAO
HEAD
HEAD
2.
2.
2.
1.
1.
1.
1.
1.
SOOO.
1O0O.
10500.
600.
600.
550.
400.
1000.
5000.
lOOO.
SSOO.
600.
600.
550.
400.
1000.
O
20
OO
60
OO
OO
0.02
0.0
O. 17 1 4 0 0 . 0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
o.o
0.0
'"a%
^
943 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82. B-1241(L19)
/0^\
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1983 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED PASTURE
PROJECTED YOUR
INVESTMENT REQUIREME[NTS
NUMBER U N I T S I Z E
VALUE ESTIMATE
$/UNIT
COW RAISED
0.,67 HEAD 1 . 0 0
600.00
402.00
163.35
COW PURCH DRY PA
0. 33 HEAD 1 . 0 0
495.00
HEIFER RAISED
0.,05 HEAD 1 . 0 0
550.00
27.50
HEIFER RAI DRY P
0.,07 HEAD 1 . 0 0
400.00
26.80
13.44
HORSE
0.,02 HEAD 1 .00
671.87
TOTAL LIVESTOCK INVESTMENT
$ 633.09 $
PRODUCTION
NUMBER
STEER CALVES
0.,35
HEIFER CALVES
0..25
CULL COWS
0..07
DEER LEASE
25.,00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
PEAR BURNING
SALT & MIN.
VET MEDICINE
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
WGT.
EACH
4.,30
4.,10
8.,00
1.,00
TOTAL
UNITS
1.5
1.0
0.6
25.0
INPUT USE
6.50
1.00
1.00
1.00
1.00
0.67
1.00
UNIT
CWT.
CWT.
CWT.
ACRE
PROJECTED
$/UNIT
RETURN
67.50
101.59
60.75
62.27
36.50
20.44
5.00
125.00
$ 309.30 $
UNIT
DOL.
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
PROJECTED
COST
$/UNIT
1.00
6.50
8.50
8.50
10.00
10.00
1.50
1 .50
1.00
1 .00
9.50
6.36
5.00
5.00
TOTAL OPERATING COST
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL. OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT
LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
3.50
9.00
HOUR
HOUR
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
$
261.06 $
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
-38.41
DOL.
0.150
-5.76
63.31
DOL.
0.150
9.50
633.09
DOL.
0.150
94.96
$
98.70 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
$
7.35
2.02
48.24 $
INPUT USE UNIT
25.00 ACRE
$
162.36 $
PROJECTED
COST
14.27
21 .27
$
35.54 $
$
126.82 $
RATE OF PROJECTED
RETURN COST
3.35
11 . 7 2
_
3.35
30.15
_
$ 41.87 $
$
84.95 $
RATE OF PROJECTED
RETURN COST
3.00
75.00
75.00 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
9.95 $
TOTAL PROJECTED COST OF PRODUCTION
$
299.35 $
200 COW UNIT, 10 BULLS, 15% REPLACEMENTS - 10% RAISED AND 5% PURCHASED
70% CALF CROP, 25 ACRES/COW. 5000 ACRE RANCH, 3% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A CENERAL 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
ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
'*%
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO 8E USED WITHOUT UPDATING AFTER 10/18/82.
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1983 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVEO PASTURE
1
JAN
2
FEB
AVER. ANNUAL CAPITAL
2.43
3 21
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.29
0.75
1 .04
TOTAL LABOR
3
MAR
4
APR
5
MAY
6
JUN
4.00
•0.43
•6.25
-5.69
(DOLLARS)
-5.06
4 .48
3.92
0 0
0 29
0 75
0.0
0.29
0.75
O.O
0.29
0.75
O.O
0.29
0.76
0.0
0.29
0.75
(HOURS)
O.O
0.0
0.29
0.29
0.75
0.75
1 04
1.04
1 .04
1 .04
1 .04
EOUIPMENT FIXED ANO VARIABLE
EOUIPMENT
CODE OEPR
STOCK SPRAYER
STOCK TRAILER
TACK
PICKUP TRUCK
COW RAISED
COW PURCH ORY PA
HEIFER RAISED
HEIFER RAI DRY P
HORSE
3
4
6
10
51
53
55
56
95
SOS
lOOO
IOO
1057
0
30
0
0
93
00
00
00
14
0
oo
0
0
75
I N T.
417.45
450.OO
82.SO
949.28
90.OO
74 .25
82. SO
60. OO
IOO.78
INS.
TAX
27.83
30. OO
S.SO
63.29
6.O0
4 .95
5. SO
4.00
6.72
13.91
15.00
2.75
31 .64
3.00
2.47
2.75
2 .OO
3.36
7
JUL
6
AUG
1 .04
9
SEP
1 .04
COSTS PER
YEAR
R E PA I R F U E L
50.60
O.O
IOO.00
O.O
2.00
O.O
2 5 2 . 0 0 14OO.O0
0.0
0.0
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
LUB
IO
OCT
11
NOV
12
DEC
TOTAL
0 . 9 6 •38.41
69
• IS.SO
0.0
0.29
0.75
O O
0 29
0 75
0.0
0.29
0.75
0.0
0.29
0.7S
TOTAL
0.0
3.50
9 .00
1 .04
1 04
1 .04
1 .04
12.50
-7
TOTAL
OWN.
O.O
9 6 S 19
O.O
1495 OO
O.O
ISO 75
70.OO 2101 35
0.0
9 9 00
O.O
111 67
0.0
BO 75
O.O
66 00
0.0
2 0 4 61
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.X)
SO. 60
0.0
100.OO
0.0
2.00
0.0
1722.00 700.00
0.0
0.0
O.O
O.O
O.O
0.0
O.O
0.0
O.O
0.0
0.005
O.OOS
O.OOS
O.OOS
O. 670
0.330
O.O50
0.067
O.O20
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
NO.
S T O C K S P R AY E R 3 .
STOCK TRAILER 4.
TA C K
6.
PICKUP TRUCK 10.
COW RAISED SI .
COW PURCH ORY PA 53.
HEIFER RAISEO SS.
HEIFER RAI DRY P 56.
HORSE
95.
S I Z I! UNIT TVP E LIST
PRICE
PURCH
PRICE
150
16
1
1
1
1
1
1
1
5060.
SOOO.
lOOO.
9500.
600.
6O0.
550.
400.
1000.
GAL.
FEET
OOL .
HEAO
HEAO
HEAD
HEAD
HEAD
2.
5060.
2.
SOOO.
2.
lOOO.
2 . 10SOO.
1.
BOO.
1.
BOO.
1.
550.
1.
400.
1.
lOOO.
7
6
9
10
L I F E S A LV. R E PA I R F U E L
(YRS) (XLP) (XLP) USE
0.
5.
O.
7.
8.
8.
0.
0.
8.
O 0
o 0
o 0
o 20
1 00
0 60
1 00
1 00
0 25
. to
.02
. 17
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
1400.
O.
1 .OO
0.0
0.0
0.0
944 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
B-1241(L19)
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1983 PROJECTED COSTS AND RETURNS PER COW
IMPROVED IRRIGATED PASTURE
INVESTMENT REQUIREMENTS
PROJECTED
NUMBER UNIT SIZE
$ / U N I T VA L U E
COW PURCHASED 1.00 HEAD 1.00
495.00 495.00
BULL PURCHASED 0.03 HEAD 1.00
1250.00 41.25
TOTAL LIVESTOCK INVESTMENT
$ 536.25
PRODUCTION
NUMBER
S T E E R C A LV E S 0 . 4 0
H E I F E R C A LV E S 0 . 4 0
TOTAL PROJECTED RETURNS
WGT.
EACH
4.30
4.20
TOTAL
UNITS UNIT
1 . 7 C W T.
1 . 7 C W T.
OPERATING INPUTS
INPUT USE UNIT
NITROGEN
60.00
LB.
IRRIG.
WAT E R
3.00
APPL
CUSTOM
BALING
14.50
BALE
IRRIG.
LABOR
2.00
HOUR
LIVESTOCK
WAT E R
12.00
EACH
S A LT
&
MIN.
1.00
HEAD
VET
MEDICINE
1.00
HEAD
MARKETING
0.80
HEAD
MISC
EXPENSE
1.00
HEAD
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
$/UNIT RETURN
6 7 . 5 0 11 6 . 1 0 _
60.75 102.06 _
$ 218.16 $
PROJECTED
$/UNIT
COST
0.24
14.40
6 00
18.00
0 45
6.52
3 50
7.00
0 15
1 .80
8.50
8.50
10.00
10.00
9.50
7.60
5.00
5.00
24.55
7.06
$ 110.43 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL. OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
YOUR
ESTIMATE
_
_
$
$
107.73 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
3.42
22.83
DOL.
0. 150
34.72
231.49
DOL.
0. 150
80.44
536.25
DOL.
0. 150
$ 118.58 $
RESIDUAL RETURNS TO LAND. LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
-10.86 $
PROJECTED
COST
53.43 _
41.34 _
$ 94.77 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT. AND PROFIT $ -105.63 $.
OPERATOR LABOR COSTS LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
11 .69
6.00
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
PASTURE RENT
TOTAL LAND COST
0.60 ACRE
RATE OF PROJECTED
RETURN COST
3.35
39.16
3.35
20.10
59.26 $
$
$ -164.89 $
RATE OF PROJECTED
RETURN COST
45.00
27.00
27 .00 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -191 .89 $
TOTAL PROJECTED COST OF PRODUCTION
$
410 .05 $
60 COW HERD, 80% CALF CROP INCLUDING DEATH LOSS, DEPRECIATION PLUS SALE OF
BREEDING LIVESTOCK WILL BUY REPLACEMENTS, REPLACEMENT RATE 12.5%.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVEO FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82.
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1983 PROJECTEO COSTS AND RETURNS PER COW
IMPROVEO IRRIGATED PASTURE
1
JAN
2
FEB
3
MAR
4
APR
S
MAY
6
JUN
7
JUL
8
AUG
(DOLLARS)1
1 .25
2.49
9
SEP
10
OCT
11
NOV
12
DEC
2.90
-6.73
0. 60
1 .25
AVER. ANNUAL CAPITAL
1 .66
3. 1 3
4.24
S.30
6.59
0. 14
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0.0
0.97
0.50
0. O
O.O
0. 9 7
0.97
0. S O O . S O
0.0
0.97
O.SO
0.0
0. 97
O.SO
0.0
0.97
O.SO
(HOURS)
0.0
0.97
0.50
0.0
0.97
0.50
0.0
0.97
0.50
0.0
0.97
O.SO
0.0
0.97
0.50
O.O
0.97
0.50
1 .47
1. 4 7
1 .47
1 .47
1 .47
1 .47
1 .47
1.47
1.47
1 .47
1 .47
TOTAL LABOR
1.47
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
CODE
STOCK TRAILER
TACK
STOCK TRAILER
BARN
PICKUP TRUCK
COW PURCHASED
BULL PURCHASED
1
2
4
5
10
62
54
OEPR
I N T.
6 2 0 ,. oo
8 0 ,. 0 0
1000 . 0 0
2 0 0 ,. 0 0
1057 . 14
3 0 . OO
IOO . oo
279.OO
66.OO
450.00
315.00
949.28
74.25
187.50
INS.
TA X
18.60
4 .40
30.00
21 .OO
63.29
4.95
12.50
9 .30
2.20
1S.OO
lO.SO
31 .64
2.47
6.25
R E PA I R
FUEL
62.00
0.0
1 .60
0.0
IOO.00
0.0
4.00
0.0
2 S 2 . 0 0 1400.00
0.0
O.O
0.0
O.O
TOTAL
22.83
TOTAL
0.0
1 1 . 69
6.00
17.69
HOURS
LABOR
ALLOC
0.0
926.90
62.00
0.0
0.0
152.60
1.60
0.0
0.0 1495.OO 100.OO 0.0
0.0
546.50
4.00
0.0
70.00 2101.35 1722.OO 700.OO
0.0
lit.67
0.0
0.0
O.O
306.25
0.0
O.O
0.O17
0.017
0.O17
0.017
0.O17
1 .OOO
0.033
LUB
TOTAL
OWN .
TOTAL
OPER.
( .X)
SELECTED EOUIPMENT COMPLEMENT INFORMATION
1
EOUIPMENT CODE
NO.
STOCK TRAILER
TACK
STOCK TRAILER
BARN
PICKUP TRUCK
COW PURCHASED
BULL PURCHASEO
1.
2.
4.
S.
IO.
52.
54.
4
5
6
7
8
9
10
11
12
13
14
2
3
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 XXXXXX XXXXXX
PRICE PRICE (YRS) (XLP) (XLP) USE LABOR USE
16.
1.
16.
IO.
1.
1.
1.
FEET
DOL .
FEET
FEET
HEAO
HEAD
3IOO. 3100.
0.0
O.O
O.O
boo. eoo.
SOOO.
4OO0.
1OSO0.
6O0.
ISOO.
SOOO.
4000.
9500.
600.
ISOO.
20.
7.
8.
6.
.02
. 17
15
EFF .
14OO.0 7OO.0
/ - ^
s^K
945
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82
B-1241(L19)
STOCKER CALF PRODUCTION TEXAS RIO GRANDE REGION
1983 PROJECTED COSTS AND RETURNS PER STOCKER
IMPROVED IRRIGATED PASTURE
^P^
PRODUCTION
NUMBER
SLAUGHTER HEIFER
1.00
TOTAL PROJECTED RETURNS
WGT.
EACH
6.50
TOTAL
UNITS UNIT
6.5 CWT.
OPERATING INPUTS
HEIFER CALVES
NITROGEN
IRRIG. WATER
IRRIG. LABOR
CUSTOM BALING
LIVESTOCK WATER
SALT & MIN.
VET MEDICINE
MARKETING
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
4.00
8.00
1 .32
0.68
3.00
8.00
1.00
1.00
1.00
1.00
UNIT
CWT.
LB.
APPL
HOUR
BALE
EACH
HEAD
HEAD
HEAD
HEAD
PROJECTED
YOUR
RETURN ESTIMATE
$/UNIT
60.50
393.25
$ 393.25 $
PROJECTED
$/UNIT
COST
60.75
243.00
0.24
1.92
6.00
7.92
3.50
2.38
0.45
1.35
0. 15
1.20
8.50
8.50
10.00
10.00
9.50
9.50
5.00
5.00
1.52
0.93
$ 293.22 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP.
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
154.47
41.28
UNIT
DOL.
DOL.
RATE OF
RETURN
0.150
0.150
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION. TAXES. AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
PASTURE RENT
TOTAL LAND COST
100.03 $
PROJECTED
COST
23. 17
6. 19
$ 29.36
$ 70.66 $
PROJECTED
COST
9.34
9.34 $
$
$
61.33 $
LABOR USE UNIT RATE OF PROJECTED
RETURN COST
0.72
HOUR
3.35
2.43
1.20
HOUR
3.35
4.02
6.45 $
$
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
LAND COSTS
$
$
54.88 $
INPUT USE UNIT RATE OF PROJECTED
RETURN COST
0.17
ACRE
7.50
1.25
1 .25 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
53.63 $
TOTAL PROJECTED COST OF PRODUCTION
$
339.62 $
240 UNIT STOCKER HEIFERS, STOCKING RATE 6 HEAD/ACRE
225 DAY GRAZING PERIOD.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO 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 10/18/82.
STOCKER CALF PRODUCTION TEXAS RIO GRANOE REGION
1983 PROJECTED COSTS AND RETURNS PER STOCKER
IMPROVED IRRIGATED PASTURE
9
SEP
1.52 21.79 22.07
AVER. ANNUAL CAPITAL
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
22.20
(DOLLARS)
22.47 23.32
23.38
23.72
TOTAL
.43 1S4.47
(HOURS)
0
03
05
0 . 0
0 . 0
0 . 0
O.O
0 . 0
0 . 0
0 . 0
0 . 0
O.O
0.03
O.OS
0.03
O.OS
0.07
0. 13
0.07
0. 13
0.07
0. 13
0.07
0.13
0.07
0.13
0.07
0.13
0.07
0.13
O.O
0.03
O.OS
TOTAL LABOR
0.08
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
STOCK TRAILER
TACK
STOCK SPRAYER
STOCK TRAILER
BARN
PICKUP TRUCK
1
2
3
4
5
10
DEPR
I N T.
B20.00
80.00
506.00
1000.00
2OO.00
1057.14
279.OO
6
6.00
417.45
450.OO
31S.OO
949.28
INS.
TA X
R E PA I R
FUEL
18.60
9.30
62.OO
O.O
4.40
2.20
1.60
0.0
27.83
13.91
50.60
0.0
30.00
15.00
100.00
0.0
21.00
10.50
4.00
O.O
63.29 31.64 252.OO 1400.OO
LUB.
TOTAL
OWN.
TOTAL
OPER.
HOURS
LABOR
0.0
926.90
62.OO
0.0
0.0
152.60
1.60
O.O
0.0
965.19
50.60
0.0
0.0
1495.00
100.00
0.0
0.0
546.SO
4.00
0.0
70.00 2101.35 1722.OO 700.OO
TOTAL
0.0
0.72
1.20
1 . 92
ALLOC
( X)
0.004
0.004
0.004
0.002
0.004
O.OOI
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK
TACK
STOCK
STOCK
BARN
PICKUP
TRAILER
SPRAYER
TRAILER
TRUCK
C O O E S I Z E U N I T T Y P E L I S T P U R C H L I F E S A LV. R E PA I R F U E L
NO.
PRICE
PRICE
(YRS)
(XLP)
(XLP)
USE
16.
1.
150.
16.
10.
1.
FEET
DOL.
GAL.
FEET
FEET
3IOO.
800.
5060.
SOOO.
4000.
10500.
3100.
600.
5060.
SOOO.
4000.
BSOO.
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
O.O
O.O
0.0
0.0
IS
E F F.
O.O
0.0
0.17 1400.0 700.0
^
LISTING OF ECONOMIC AND ENGINEERING OATA FOR EOUIPMENT IN REGION 19
/^P^N
EOUIPMENT NAME COOE SIZE UNIT TYPE
STOCK TRAILER 1.
TA C K
2.
S T O C K S P R AY E R 3 .
STOCK TRAILER 4,
BARN
5.
TA C K
6.
PICKUP TRUCK 10.
COW RAISED 51 .
COW PURCHASEO S2.
COW PURCH DRY PA S3.
BULL PURCHASED 54.
HEIFER RAISED SS.
HEIFER RAI DRY P 56.
HORSE
95.
LIST
PRICE
3100.
800.
S060.
5OO0.
4OO0.
1OO0.
10500.
600.
600.
600.
ISOO.
SSO.
400.
1000.
PURCH.
PRICE
3100.
L I F E S A LV.
(YRS) ( X L P )
5060.
SOOO.
4000.
lOOO.
9500.
600.
5.
10.
10.
5.
20.
10.
7.
8.
600.
1500.
550.
400.
1O00.
8.
6.
10.
10.
8.
eoo.
eoo.
e.
0
0
0
0
.
.
.
.
0
0
0
0
o.o
o.o
0.20
1 .00
0. 60
0. 60
0. SO
1 .00
1 .00
0.25
D AT E : 1 0 1 8 8 2
REPAIR FUEL
(XLP)
USE
11
12
13
14
ANNUAL
ANNUAL
LABOR USE XXXXXX XXXXXX
0. 10
0.0
0.O2
O.O
0. 10
0.0
0.10
O.O
0.02
O.O
0.02
o.o
0.17 1400.O
0.0
0.0
0.0
o.o
0.0
0.0
O.O
0.0
0.0
o.o
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
700.0
O.O
o.o
0.0
0.0
0.0
0.0
O.O
O.O
0.0
0.0
0.0
O.O
0.0
O.O
O.O
o.o
0.0
0.0
0.0
o.o
0.0
0.0
0.0
0.0
o.o
O.O
O.O
O.O
0.0
0.0
0.0
0.0
0.0
0.0
O.O
0.0
0.0
o.o
o.o
0.0
0.0
1.oo
0.0
0.0
0.0
0.0
o.o
0.0
0.0
15
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o.o
o.o
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0.0
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