r
TEXAS ROLLING PLAINS
SOIL RESOURCE AREA 5
Coleman
r
McCulloch
B-124KC 5)
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
TEXAS ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS I REGION
f^
j
^
Projected
for
1983
\
_y Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of
s o c i o - e c o n o m i c l e v e l , r a c e , c o l o r, s a x , r e l i g i o n o r n a t i o n a l o r i g i n .
Cooperative Extension Work In Agriculture and Home Economics, The Texas ABM University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 6, 1914, as amended,
and June 30, 1914.
ISO
•
3-83,
New
ECO
7-2
201
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 5)
COTTON, DRYLAND, SOLID 40" ROWS, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER PLANTED ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
JI^N
VARIABLE COSTS
PREHARVEST COSTS
♦SEED COTTON
INSECTICIDE
MISC. EXPENSE
♦HERBICIDE
FUEL & LUBE—TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
*GIN,BAG & TIES
CONTRACT BROKER
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
300.00
0.39
300.00
PROJECTED YOUR
$/UNIT
VALUE ESTIMATE
LB.
TON
LB.
0.47
90.00
0.21
$
141.00
35.47
63.00
239.47 $
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.40
3.00
5.00
6.00
6.40
3.00
5.00
6.00
9.47
1.54
2.25
2.26
10.34
3.50
5.00
0.83
55.60 $
INPUT USE
16.00
1.00
1.00
1.00
2.07
0.70
1.00
7.77
300.00
0.63
0.88
0.04
TOTAL VARIABLE COSTS
LB.
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
5.00
5.00
5.00
0.107
$
0.08
0.25
5.00
5.00
$
25.50
0. 16
4.51
1 . 14
3.55
4.40
0.20
39.46 $
$
95.06 $
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ -0.01/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 $ 1 4 4 . 4 1 $ _
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
4.50
$
23.30
19.00
51 .58
4.50
98.38 $
5. TOTAL PROJECTED COSTS
ACRE
$
193.45 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0.32/LB. COTTON LINT
ACRE
$
46.03
$
SHARE RENT BASED ON 1/4 OF GROSS LESS 1/4 OF INSECTICIDE, GINNING. BAGS,
TIES, AND CROP INSURANCE. PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY
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.
201
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 5)
COTTON, DRYLAND, SOLID 40" ROWS, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER PLANTED ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
SHREDDER 2R
TANDEM DISC
CHISEL
TANDEM DISC
HERB SPR/DISC
BED PLANTER 6R
FURROW DIKER
BED PLANTER 6R
FURROW DIKER
SAND FIGHTER
LISTER 6R
FURROW DIKER
COTTON STR/BSK
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,56
3.40
2,47
5,56
3,40
2.44
3,40
61
3,36
80
3.36
80
3,51
3,54
81
3.64
DEC
DEC
DEC
JAN
JAN
JAN
MAR
MAR
APR
APR
JUNE
JUNE
JUNE
JUNE
JUNE
NOV
TOTALS
0.50
0.50
0.30
0.50
0.50
0.70
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
0.279
0.104
0 . 11 3
0.279
0.104
0.092
0.417
0.0
0.151
0.0
0.151
0.0
0.076
0.302
0.0
0.880
0 . 2 11
0.079
0.086
0 . 2 11
0.079
0.070
0.316
0.158
0 . 11 5
0.147
0. 115
0.147
0.057
0.229
0.229
0.666
2.948
2.915
0.71
0.76
1.08
0.71
0.76
0.91
3. 15
0.01
1.17
0.17
1.17
0.17
0.56
2.15
0.26
8.86
1.39
0.52
0.57
1.39
0.52
0.46
2.08
0.0
0.76
0.0
0.76
0.0
0.38
1.51
0.0
4.40
22.60 14.74
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.00
0.0
0.0
6.40
1 .82
1 .20
1.70
1 .82
1.20
1.17
4.81
0. 14
1.89
0.42
1 .89
0.42
0.74
2.97
0.66
25.50 12.72
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
3.92
2.48
3.35
3.92
2.48
2.54
10.05
6.16
3.82
0.59
10.22
0.59
1.68
6.63
0.92
51.48
3 7 . 9 0 3 5 . 5 9 11 0 . 8 3
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
0.42
0.47
0.52
0.56
240.00
45.88
54.34
62.80
71.26
79.72
270.00
58.78
68.30
77.81
87.33
96.85
300.00
71.68
82.25
92.83
103.40
11 3 . 9 8
330.00
84.58
96.21
107.85
11 9 . 4 8
1 3 1 . 11
360.00
97.48
11 0 . 1 7
122.86
135.55
148.24
LB.
QUANTITY OF
COTTON LINT
"^Hk
202
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 5)
COTTON, DRYLAND, NARROW ROW, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER PLANTED ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED* COTTON
INSECTICIDE
MISC EXPENSE
♦HERBICIDE
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
GIN.BAG & TIES
CUSTOM STRIP
CONTRACT BROKER
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
300.00
0.39
300.00
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
LB.
TON
LB.
0.47
90.00
0.21
LB.
APPL
DOL.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.40
3.00
1.00
6.00
$
141.00
35.43
63.00
239.43 $
$
4.00
3.00
1.00
6.00
7. 12
1.54
1.74
1.39
8.35
3.50
5.00
0.49
43.14 $
$
25.50
18.00
0. 16
0.0
0.34
0.0
0.20
44.20 $
$
87.34 $
INPUT USE
10.00
1 .00
1.00
1 .00
1.67
0.70
1 .00
4.62
300.00
300.00
0.63
0.0
0.04
TOTAL VARIABLE COSTS
LB.
ACRE
BALE
ACRE
ACRE
HOUR
HOUR
ACRE
5.00
5.00
5.00
0. 107
0.08
0.06
0.25
5.00
5.00
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ -0.04/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 $ 1 5 2 . 0 9 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
4.50
$
12.43
11 .71
48. 19
4.50
76.84 $
$
164.17 $
$ 0 . 22/LB. COTTON LINT
ACRE
$
75.26 $
LAND (NET RENT) BASED ON 1/4 OF GROSS LESS 1/4 OF INSECT, GIN-BAG-TIE.
YIELD BASED ON BROADCAST PLANTING IN 20" ROWS. PRICE BASED ON LOAN RATE
ADJUSTED FOR QUALITY. DEFICIENCY PYMT BASED ON COMPLIANCE W/ GOVT SET ASIDE
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.
202
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C 5)
COTTON, DRYLAND, NARROW ROW, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1982 PROJECTED COSTS AND RETURNS PER PLANTED ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER-PLANTR 6R
SAND FIGHTER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,56
3,40
2,47
2,44
3,40
61
3.33
3,51
DEC
DEC
DEC
JAN
MAR
MAR
JUNE
JUNE
TOTALS
1.00
1.00
0.30
0.70
2.00
1.00
1.00
1.00
0.557
0.208
0 . 11 3
0.092
0.417
0.0
0.207
0.076
0.422
0.158
0.086
0.070
0.316
0.158
0.157
0.057
1.42
1.51
1.08
0.91
3.02
0.01
1.47
0.56
2.79
1.04
0.57
0.46
2.08
0.0
1.04
0.38
1.671
1.424
9.99
8.35
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.63
2.41
1.70
1.17
4.81
0. 14
2.83
0.74
7.84
4.96
3.35
2.54
9.92
6.16
9.33
1.68
10.00 17.43
45.78
0.0
0.0
0.0
0.0
0.0
6.00
4.00
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 COTTON LINT
(DOLLARS)
0 38
0.42
0.47
0.52
0.56
240.00
56 95
65.41
73.87
82.33
90.79
270.00
69 85
79.37
88.88
98.40
107.92
300.00
82 75
93.33
103.90
114.48
125.05
330.00
95 65
107.28
118.92
130.55
142.18
360.00
108 55
121.24
133.93
146.62
159.31
LB.
QUANTITY OF
COTTON LINT
***%
203
#
^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 5)
GUAR, DRYLAND, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER PLANTED ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
7.00
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦GUAR
SEED
8.00
MISC
EXPENSE
1.00
♦HERBICIDE
1.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 1.33
EQUIPMENT 0.70
O P E R AT I N G C A P I TA L 2 . 5 7
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM
HARVEST
1.00
CUSTOM
HAUL
7.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
CWT.
20.00 140.00
$ 140.00 $
5.00
5.00
0.107
$
ACRE
CWT.
ACRE
12.00 12.00
0.25
1.75
$ 13.75 $
ACRE
$ 46.21 $
0.30
1.00
6.00
2.40
1.00
6.00
7.62
1 .54
2.01
1 .45
6.65
3.50
0.27
32.46 $
$ 6 . 60/CWT. GUAR
ACRE
4 . FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
NET PROJECTED RETURNS
YOUR
ESTIMATE
LB.
DOL.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED
$ / U N I T VA L U E
$
93.79 $
ACRE
ACRE
ACRE
ACRE
$
11 .38
6.05
41 .66
59.09 $
ACRE
$ 105.30 $
$ 15.04/CWT. GUAR
ACRE
$
34.70
$
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33°/. HAUL
AND HARVEST. PRODUCTION IS GENERALLY CONTRACTED PRIOR TO PLANTING.
SG
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.
203
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 5)
GUAR. DRYLAND. SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER PLANTED ACRE
MACH
MACHINERY
OPERATION
TANDEM DISC
HERB SPR/DISC
SAND FIGHTER
ROLLING CULT
BED PLANTER 6R
ROLLING CULT
LISTER-PLANTR 6R
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,40
61
3,51
3,30
3,36
3,30
2.33
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
TOTALS
2.00
1 .00
2.00
1.00
1.10
1.00
1 .00
0.417
0.0
0. 151
0. 194
0.166
0. 194
0.207
1 .331
0.316
0. 158
0. 115
0.147
0.126
0. 147
0. 157
3..75
0.01
1. 12
1.44
1.24
1 .44
1.83
1 . 166
10.83
APPL. MACH
INPUT FIXED
COSTS COSTS
0.76
0.97
0.83
0.97
1.04
0.0
0.0
2. 10
2.08
2.10
2.85
10.68
6. 16
3.35
4.51
6.55
4.51
5.71
6.65
8 . 4 0 15.60
41 .49
2.08
0.0
0.0
TOTAL
OPER.
COST
6.00
2.40
0.0
0.0
4.85
0.14
1 .48
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 GUAR
(DOLLARS)
16.00
18.00
20.00
22.00
24.00
5.60
18.60
26.10
33.61
41.11
48.61
6.30
25.98
34.43
42.87
51.31
59.75
7.00
33.37
42.75
52. 13
61.51
70.89
7.70
40.76
51.08
61 .39
71.71
82.03
8.40
48. 14
59.40
70.66
81.91
93.17
CWT.
QUANTITY OF
GUAR
204
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 5)
WHEAT, DRYLAND, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER PLANTED ACRE
f^
CATEGORY
GROSS RECEIPTS
WHEAT
WHEAT PASTURE
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SEED WHEAT
FERT (N) APPL'D
FERT (P) APPL'D
INSECTICIDE
MISC EXPENSE
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
20.00
65.00
20.00
PROJECTED
VALUE
$/UNIT
BU.
DAYS
BU.
3.31
0.07
0.65
$
66.20
4.55
13.00
83.75 $
BU.
LB.
LB.
APPL
DOL.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
7.20
0.22
0.23
3.50
1.00
5.00
5.00
0. 107
$
7.20
3.52
4.60
3.50
1.00
5.29
2.62
1.36
1 .73
2.32
5.95
1 .56
40.66 $
ACRE
BU.
ACRE
10.00
0. 15
$
10.00
3.00
13.00 $
ACRE
$
53.66 $
YOUR
ESTIMATE
INPUT USE
1.00
16.00
20.00
1.00
1.00
0.46
1. 19
14.60
1.00
20.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS $ 1.81/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 $ 3 0 . 0 9 $ _
4. FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
6.67
6.04
18.01
3.00
33.72 $
$
87.38 $
3.00
$ 3 . 4 9 / B U . W H E AT
ACRE
$
■3 . 6 3 $
NET SHARE RENT BASED ON 33% OF GROSS LESS 33% OF FERT, INSECT, HARVEST
AND HAUL. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. 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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
204
B-1241(C 5)
WHEAT, DRYLAND, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER PLANTED ACRE
MACHINERY
OPERATION
CHISEL
CHISEL
CHISEL
GRAIN DRILL
GRAIN DRILL
GRAIN DRILL
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
6,44
6,44
6,44
6.58
58
58
58
JUNE
JULY
AUG
SEPT
SEPT
SEPT
SEPT
TOTALS
1.00
1.00
1.00
0.25
0.25
0.25
0.25
0.132
0.132
0.132
0.070
0.0
0.0
0.0
0. 100
0.100
0.100
0.053
0.053
0.053
0.053
2.14
2.14
2.14
1 .09
0.15
0.15
0.15
0.465
0.511
7.95
APPL. MACH
INPUT FIXED
COSTS COSTS
0.66
0.66
0.66
0.35
0.0
0.0
0.0
0.0
0.0
0.0
2.32
TOTAL
OPER.
COST
0.0
0.0
0.0
2.42
2.42
2.42
1.34
0.33
0.33
0.33
5.22
5.22
5.22
9.98
0.48
0.48
0.48
7.20
9.60
27.08
7.20
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)
2.65
2.98
3.31
3.64
3.97
16.00
-5.23
-1.68
1.87
5.42
8.97
18.00
-1.01
2.98
6.98
10.97
14.96
20.00
3.21
7.65
12.08
16.52
20.95
22.00
7.43
12.31
17.19
22.07
26.94
24.00
11 . 6 5
16.97
22.29
27.61
32.94
BU.
QUANTITY OF
WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
205
PROJECTIONS FOR PLAMNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 5)
ALFALFA ESTABLISHMENT, DRYLAND, CASH RENT
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER PLANTED ACRE
CATEGORY
GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦ALFALFA SEED
FERT (N) APPL'D
FERT (P) APPL'D
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
1 .00
PROJECTED
$/UNIT
VALUE
ACRE
0.0
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
1 .30
0.22
0.23
5.00
5.00
0.107
$
ACRE
$
ACRE
$
$
0.0
0.0
YOUR
ESTIMATE
$
INPUT USE
20.00
16.00
20.00
0.40
0.70
14.04
TOTAL VARIABLE COSTS
26.00
3.52
4.60
2.37
1 .54
0.64
1 .33
2.02
3.50
1 .50
47.02 $
0.0
$
47.02 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 47.02/ACRE ALFALFA HAY
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
#*s
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$
-47.02
$.
3.46
4.23
15.00 15.00
$ 22.68 $'_
$
69.70
$.
$ 69.70/ACRE ALFALFA HAY
ACRE
$
-69.70
$
SG
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.
205
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 5)
ALFALFA ESTABLISHMENT, DRYLAND, CASH RENT
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER PLANTED ACRE
MACHINERY
OPERATION
CHISEL
CHISEL
GRAIN DRILL
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,44
2.44
3.58
58
JULY
AUG
SEPT
SEPT
TOTALS
1.00
1 .00
0.50
0.50
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 132
0.132
0.140
0.0
0.100
0.100
0.106
0.106
1.31
1 .31
1.17
0.30
0.66
0.66
0.70
0.0
0.0
0.0
26.00
0.0
1.67
1.67
1.86
0.66
3.63
3.63
29.73
0.97
0.403
0.411
4.09
2.02
26.00
5.85
37.96
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)
37.62
42.32
47.02
51.72
56.43
0.80
-13.93
-10.17
-6.40
-2.64
1.12
0.90
- 11 . 6 7
-7.43
-3.20
1.03
5.26
1.00
-9.40
-4.70
0.0
4.70
9.40
1.10
-7.14
-1 .97
3.20
8.37
13.55
1.20
-4.88
0.76
6.40
12.05
17.69
ACRE
QUANTITY OF
ALFALFA HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^*%
206 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 5)
ALFALFA, DRYLAND. CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
FERT (P) APPL'D
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 BALE HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
2.50
PROJECTED
$/UNIT
VALUE
YOUR
ESTIMATE
TON
70.00
$
175.00
175.00 $
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.23
5.00
5.00
0. 107
$
4.60
0.0
1 .54
0.0
0.25
0.0
3.50
-2.08
7.82 $
TON
ACRE
26.40
$
66.00
66.00 $
ACRE
$
73.82 $
INPUT USE
20.00
0.0
0.70
-19.44
2.50
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 29.53/TON ALFALFA HAY
INCOME ABOVE VARIABLE COSTS
Jf*N
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
E S TA B L I S H M E N T 6 Y 6 9 . 7 0
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
$ 101.18 $
0 .0
1 .83
15 .00
15.00
11 .85
0. 17
$ 28.68 $.
$
102.50
$.
$ 41.00/TON ALFALFA HAY
ACRE
$
72.50
$
ESTABLISHMENT COSTS PRORATED OVER SIX YEARS
SG
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.
JP^N
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
206
B-124KC 5)
ALFALFA, DRYLAND, CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.0
TOTALS
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
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 ALFALFA HAY
(DOLLARS)
56.00
63.00
70.00
77.00
84.00
2.00
51.38
65.38
79.38
93.38
107.38
2.25
58.78
74.53
90.28
106.03
121.78
2.50
66. 18
83.68
101.18
118.68
136.18
2.75
73.58
92.83
112.08
131.33
150.58
3.00
80.98
101.98
122.98
143.98
164.98
TON
QUANTITY OF
ALFALFA HAY
207
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 5)
ALFALFA ESTABLISHMENT, IRRIGATED CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER PLANTED ACRE
CATEGORY
1. GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
1.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦ALFALFA SEED
20.00
FERT (N) APPL'D
16.00
FERT (P) APPL'D
20.00
IRRIGATION WATER
8.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.48
IRRIGATION
0.80
EQUIPMENT
0.70
OPERATING CAPITAL
16.29
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
PROJECTED
S/UNIT
VALUE
0.0
$
1 .30
0.22
0.23
5.00
5.00
5.00
0.107
0.0
0.0
YOUR
ESTIMATE
$
26.00
3.52
4.60
$
ACRE
$
ACRE
$
2.96
1.54
3.99
0.84
1 .27
1.91
2.40
4.00
3.50
1.74
58.27 $
0.0
$
58.27 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 58.27/ACRE ALFALFA HAY
3. INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6 . NET PROJECTED RETURNS
ACRE
$ -58.27 $
ACRE
ACRE
ACRE
ACRE
ACRE
$
4. 13
4.33
16.59
15.00
40.05 $
$
98.32 $
15.00
ACRE
$ 98.32/ACRE ALFALFA HAY
ACRE
$
-98.32
$
SG
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.
207
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 5)
ALFALFA ESTABLISHMENT, IRRIGATED CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER PLANTED ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
CHISEL
TANDEM DISC
GRAIN DRILL
GRAIN DRILL
2 44
2 40
2 .58
58
JULY
AUG
SEPT
SEPT
1.00
1.00
0.50
0.50
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
0
0
0
0
132
208
140
0
0.480
APPL. ACRE LABOR
MONTH INCHES HOURS
AUG
OCT
TOTALS
4.00
4.00
0.400
0.400
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
1 31
1 87
1 33
0 .30
0.66
1.04
0.70
0.0
0.0
0.0
26.00
0.0
1 67
2 43
1 .87
0 .66
3.63
5.34
29.90
0.97
0.470 4.81
2.40
26.00
6.63
39.84
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.
0.
0.
0.
100
158
106
106
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
2.682
2.682
2.95
2.95
2.00
2.00
0.0
0.0
8.30
8.30
13.25
13.25
8.00 0.800 5.364 5.90 4.00 0.0 16.59 26.50
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)
46.62
52.44
58.27
64.10
69.92
0.80
-17.98
-13.32
-8.65
-3.99
0.67
0.90
-14.82
-9.57
-4.33
0.92
6.16
1.00
- 11 . 6 5
-5.83
0.0
5.83
11.65
1.10
-8.49
-2.08
4.33
10.74
17.15
1.20
-5.33
1.66
8.65
15.65
22.64
ACRE
QUANTITY OF
ALFALFA HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
208 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 5)
ALFALFA, IRRIGATED, CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER ACRE
j fl s e s
CATEGORY
GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
6.50
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (P) APPL'D
46.00
MISC EXPENSE
1.00
INSECTICIDE
3.00
IRRIGATION WATER
27.50
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
0.0
IRRIGATION
2.75
EQUIPMENT
0.70
OTHER
1.00
OPERATING CAPITAL
-30.52
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALE HAUL
6.50
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
TON
LB.
DOL.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
PROJECTED
$/UNIT
VALUE
YOUR
ESTIMATE
70.00
$
455.00
455.00 $
0.23
1 .00
3.00
10.58
1.00
9.00
$
0.0
1 .54
13.72
0.0
0.25
6.57
0.0
13.75
3.50
5.00
-3.26
61 .65 $
$
171.60
171.60 $
$
233.25 $
5.00
5.00
5.00
5.00
0. 107
26.40
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 35.89/TON ALFALFA HAY
j # * * \
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 2 2 1 . 7 5 $
FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
ESTABLISHMENT 6Y
98.32
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
0.0
15.00
0. 17
$
1 .83
57.04
15.00
16.71
90.58 S
$
323.84 S
$ 49.82/TON ALFALFA HAY
ACRE
$
131.16
$
ESTABLISHMENT COSTS PRORATED OVER SIX YEARS.
SG
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
208
B-124KC 5)
ALFALFA. IRRIGATED, CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1982 ESTIMATED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
IRRIGATION
APPLICATION
0.0
0.0
APR
MAY
JUNE
JULY
AUG
TOTALS
5
5
5
5
5
50
50
50
50
50
27 50
0.0
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.0
0.550
0.550
0.550
0.550
0.550
3
3
3
3
3
688
688
688
688
688
2 . 7 5 0 18 438
4
4
4
4
4
APPL. MACH
INPUT FIXED
COSTS COSTS
06
06
06
06
06
2
2
2
2
2
TOTAL
OPER.
COST
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
75
75
75
75
75
0.0
0.0
0.0
0.0
0.0
11
11
11
11
11
.41
.41
.41
.41
.41
20 29 13 75
0.0
57 .04
0.0
TOTAL
IRRIG
COSTS
18
18
18
18
18
22
22
22
.22
22
91 08
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)
56.00
63.00
70.00
77.00
84 0 0
5.20
92.27
128.67
165.07
201.47
237 87
5.85
111.51
152.46
193.41
234.36
275 31
6.50
130.75
176.25
221.75
267.25
312 75
7. 15
149.99
200.04
250.09
300.14
350 19
7.80
169.23
223.83
278.43
333.03
387 63
TON
QUANTITY OF
ALFALFA HAY
/^^\
***%
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 5 DATE: 022283
CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
F"^ 6 STOCKER STEERS
^
8 FEEDER STEERS
14
17
43
49
70
393
395
HEIFER CALVES
CULL COWS
MARKET HOGS
FEEDER PIGS
DEFICIENCY PMT.
WHEAT
ALFALFA HAY
COASTAL BERMUDA
DEFICIENCY PMT.
GUAR
COTTON LINT
COTTONSEED
COTTONSEED
SALT 6 MIN.
COTTONSEED CAKE
FINISHING RATION
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
DEATH LOSS
DEATH LOSS
PASTURE RENT
HAY
RANGE IMPROVEMEN
WHEAT PASTURE
SEED WHEAT
ALFALFA SEED
SEED COTTON
GUAR SEED
FERT (N) APPL'D
FERT (P) APPL'D
INSECTICIDE
INSECTICIDE
HERBICIDE
HERBICIDE
PRE-MERGE HERB
CUSTOM HARVEST
CUSTOM HARVEST
GIN,BAG & TIES
CUSTOM HAUL
CUSTOM HAUL
CUSTOM STRIP
SPRIGGING
CUSTOM BALE HAUL
MARKETING
MISC EXPENSE
FENCE REPAIR
3 4=
5»
HEAD 6 = BALE
BU. 7 = ACRE
TON 8 = HOUR
D O Z . 9 = D AY S
GAL. 10 = AUM
76
81
82
90
92
93
94
95
103
107
129
135
136
137
138
146
147
153
ji^.70
^179
181
188
192
195
205
206
240
241
250
251
254
269
275
281
284
288
296
328
341
392
WHET
BERM
COTT
COTT
PIGS
COTT
ALF
COTT
BERM
CWT.
CWT.
CWT.
CWT.
CWT.
LB.
BU.
BU.
TON
TON
LB.
CWT.
LB.
TON
LB.
LB.
LB.
CWT.
CWT.
CWT.
CWT.
CWT.
DOL.
HEAD
ACRE
BALE
ACRE
DAYS
BU.
LB.
LB.
LB.
LB.
LB.
APPL
APPL
ACRE
ACRE
64.25
62.50
60.75
36.50
52.00
1.20
O.65
3.31
70.00
40.00
0.21
20.00
0.47
90.00
0.05
0.07
0.10
6.15
6.95
6.95
6.95
6.15
320.00
112.50
3.75
2.00
0.90
0.07
7.20
1.30
0.40
0.30
0.22
0.23
3.50
3.00
6.00
3.90
ACRE
ACRE
LB.
BU.
CWT.
ACRE
ACRE
TON
DOL.
DOL.
HEAD
10.00
12.00
0.08
0.15
0.25
0.06
22.50
26.40
1.00
1.00
2.70
= ACIN
= LB.
«= PINT
- QT.
15
16
17
18
396 WATER FACIL REPR
397 BARN REPAIR
399 MISC. EXPENSE
400 MISC EXPENSE
410 VET MEDICINE
414 VET 6 MEDICINE
420 DEFICIENCY PAYMT
440 CONTRACT BROKER
456 CROP INSURANCE
457 CROP INSURANCE
485 HAULING & MKTG.
486 SALES COMM
490 ESTABLISHMENT 6Y
491 ESTABLISHMENT
COTT
LIVE
HOGS
COTT
COTT
WHT
COTT
STOC
HOGS
HEAD
HEAD
ACRE
DOL.
DOL.
DOL.
LB.
BALE
ACRE
ACRE
CWT.
HEAD
DOL.
DOL.
1.30
1 55
5 .00
1.00
1.00
1 00
0. 06
0. 25
3. 00
4. 50
0. 50
1. 25
0. 17
0. 10
•
WHT
GUAR
COTT
WHT
GUAR
COTT
CBRM
ALF
LIVE
LIVE
11
12
13
14
=
=
=
=
DOL. 19 =
C W T. 2 0 «
OZ. 21 =
MILE 22 «
FEET
APPL
SQFT
LBGN
23
24
25
26
=
=
=
=
CRTN
C R AT
BAGS
TREE
27
28
29
30
= Ei\CH
= Gl>M
= KVtfH
= Ml:f
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 5 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
1.0000
3. PRICE PER GALLON OF DIESEL
1.0000
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0600
5- PRICE PER 1000 CU. FT. OF NATURAL GAS
3.0000
6. NOMINAL INTEREST RATE
0.1400
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT)
0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE)
0.0000
9. IRRIGATION SYSTEM NUMBER
1.
10. HOURLY MACHINERY WAGE RATE
5.00
11. HOURLY OTHER LABOR WAGE RATE
5.00
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
5.00
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT)
0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0.0100
16. LIVESTOCK TAX RATE (AVERAGE VALUE)
0.0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE)
0.0050
18.
0.1000
IRRIGATION LABOR MULTIPLIER (HRS/ACIN)
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
2 2 . LUBRICATION COST MULTIPLE OF MACHINERY
FUEL
COSTS
0.1000
23. I N F L A T I O N
0.0300
R AT E
2 4 . LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.0500
<*^^\
LISTING OF ECONOMIC AND ENGINEERING OATA FOR MACHINERY IN REGION S
#*^
MACHINE
TRACTOR 150 HP
TRACTOR 12S HP
TRACTOR IOO HP
TRACTOR 75 HP
TRACTOR 40 HP
TRACTOR 225 HP
COTTON STRIPPER
ROLLING CULT
LISTER-PLANTR 6R
BED PLANTER 6R
TANOEM DISC
CHISEL
MOLDBOARD SB
SAND FIGHTER
LISTER 6R
SHREDDER 2R
GRAIN ORILL
HERB SPR/OISC
COTTON STR/BSK
FURROW OIKER
FURROW DIKER
1
2
CODE WIDTH
NO .
CFT)
3
LIST
PRICE
150.0
126.O
100.0
4 .
75.0
5.
40.0
6. 2 2 5 . 0
14 .
6. 6
30.
20. O
33.
20.0
36.
20.0
40.
14.0
44.
23.O
47.
8.0
51 .
22.5
54.
20. O
56.
6. 6
SS.
13.5
81 .
14.0
84.
8.6
ao. 20. O
81 .
20. O
44350.
39550.
32600.
211OO.
12 100.
66000.
4SO00.
35O0.
4OO0.
4500.
4500.
8200.
5O00.
lOOO.
1590.
1200.
4400.
650.
12050.
ISOO.
1500.
1.
2.
3.
4
SPEED
(MPH)
4.5
4.5
4.5
4 . 5
4.5
4 . 5
2.8
3.6
3.5
4.S
4.5
4.5
4.5
S.O
4.5
3.7
4.0
4.5
2.8
3.5
4.5
5
6
F I E L O RC1
EFF .
0.68
O.S8
0.88
0.88
0.88
0.88
0. 67
0.80
0.76
0.80
0.63
O.SO
0.80
O.SO
O.SO
0.80
0.72
0.83
0.67
0.60
O.SO
1 . 20
1 . 20
1 .20
1 .20
1 .20
1 .20
0. 60
1 .OO
1 .OO
1 .00
0. 65
1 .OO
1 .OO
1 .OO
1 .OO
0. 60
0.76
0.85
0. 60
1 .00
1 .00
7
AGE
(HRS)
0.
0.
0.
O.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
O.
0.
0.
8
RC3
1
1
1
1
1
1
.
.
.
.
.
.
60
60
60
60
60
60
1 . 60
1 .80
1 .80
1 .80
1 .80
1 .80
1 .30
1 .80
1 .80
1 .80
1 .60
1 .80
1 . 60
1 .80
1 .80
D AT E : 0 2 2 2 S 3
9
10
ANNUAL YEARS
HRS OWNEO
SOO.
6O0.
SOO.
300.
300.
600.
300.
200.
IOO.
150.
200.
200.
100.
too.
ISO.
125.
120.
100.
300.
100.
too.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
5.
7.
7.
11
RFV1
12
RFV2
13
PURCH
PRICE
O. 66
0. 68
0. 68
O. 68
0. 68
0. 68
0. 60
O.SO
0. 80
0. 80
O. 80
0.60
0.80
O.SO
0. 60
0. 60
0. 60
0. 60
0. 60
O. 60
O. 60
0.92
■0.92
0.92
0.92
0.92
0.92
0.88
0.88
0.88
0.88
0.88
0.88
O.S8
0.88
0.88
0.88
0.88
0.88
O.S8
0.88
O.S8
401OO.
3S600.
29340.
18990.
10890.
S9400.
40000.
3200.
3600.
4200.
4250.
S700.
4SOO.
SOO.
1400.
1 IOO.
4000.
SOO.
108SO.
ISOO.
ISOO.
14
15
FUEL L I F E
TYPE: (HRS)
3.
3.
3.
3.
3.
3.
3.
0.
0.
0.
0.
0.
0.
0.
0.
o.
0.
o.
o.
0.
0.
16
HP
1 2 0 0 0 . 150.
12OO0. 12S.
1 2 0 0 0 . IOO.
12OO0.
76.
12OO0.
40.
12000. 225.
2 IOO. 105.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
0.
2000.
7SO.
0.
2000.
0.
2000.
0.
lOOO.
30.
2O00.
0.
ISOO.
0.
1OO0.
0.
lOOO.
0.
B-124KL 5)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e I . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS I 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
241 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83
B-1241(L 5)
COW-CALF BUDGET TEXAS ROLLING PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD. JAN-FEB-MAR CALVING
INVESTMENT REQUIREMENTS
PROJECTED
YOUR
NUMBER UNIT SIZE
$/UNIT
VALUE ESTIMATE
BEEF COW RAISED
1 .00 HEAD 1 .00
475.00
475.00
BEEF HEIFER RAI,
0.13 HEAD 1.00
400.00
50.00
BEEF BULL PURCH.
0.04 HEAD 1.00
873.44
34.94
HORSE
0.01 HEAD 1.00
424.12
4.24
TOTAL LIVESTOCK INVESTMENT
$ 564.18 $
PRODUCTION
NUMBER
STOCKER STEERS
0.43
HEIFER CALVES
0.31
CULL COWS
0 . 11
TOTAL PROJECTED RETURNS
WGT.
EACH
5.00
4.50
9.00
TOTAL
UNITS UNIT
2 . 1 C W T.
1 . 4 C W T.
1 : 0 C W T.
OPERATING INPUTS
INPUT USE UNIT
W H E AT
PA S T U R E
60.00
D AY S
COTTONSEED
CAKE
90.00
LB.
H AY
4.00
BALE
VET
MEDICINE
5.00
DOL.
S A LT
&
MIN.
30.00
LB.
RANGE IMPROVEMEN 15.00 ACRE
MISC
EXPENSE
3.00
DOL.
MARKETING
5.00
DOL.
FENCE
R E PA I R
1.00
HEAD
WAT E R
FACIL
REPR
1.00
HEAD
BARN
R E PA I R
1.00
HEAD
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
$/UNIT
RETURN
64.25
138.14
60.75
84.75
36.50
36. 13
$ 259.02 $
PROJECTED
$/UNIT
COST
0.07
4.20
0. 10
9.00
2.00
8.00
1.00
5.00
2. 10
0.07
0.90
13.50
1.00
3.00
00
00
70
70
30
30
55
55
68
74
58.76 $
$
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
200.26 $
QUANTITY UNIT RATE OF PROJECTED
RETURN
COST
INVESTED
28.36
DOL.
0.074
2. 10
58.56
DOL.
0.074
4.34
564.18
DOL.
0.074
41 .79
$
48.23 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
$
1 .04
6.40
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
152.03 $
PROJECTED
COST
10.26
14.34
$
24.60 $
$
127.43 $
PROJECTED
COST
5.22
32.00
37.22 $
$
$
90.21 $
PROJECTED
COST
15.00
ACRE
56,25
PASTURE RENT
56.25 $
TOTAL LAND COST
$
33.96 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 225.06 $
TOTAL PROJECTED COST OF PRODUCTION
NATIVE RANGE. NO CREEP FEED. 86% CALF CROP. 12.% REPLACEMENT RATE,
1% DEATH LOSS ON COWS, STOCKING RATE, 7 SECTION RANCH.
LAND COSTS
INPUT USE UNIT
$
RATE OF
RETURN
3.75
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENOED 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.
/^I\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83,
COW-CALF BUOGET TEXAS ROLLING PLAINS I REGION
1S83 PROJECTED COSTS AND RETURNS PER HEAO
300 COW HERD, JAN-FEB-MAR CALVING
5
MAY
AVER. ANNUAL CAPITAL
6.33
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
6
JUN
0.09
O.S5
0.64
0.64
O.S9
0.S9
9
SEP
(DOLLARS)
7.15 8.34
o
0
0 09
0 50
0.0
0.09
0.65
(HOURS)
O.O
0.09
0. 65
0 0
0 09
0 50
0 o
0 09
0 SO
0 0
o 09
0 50
0 0
0 09
0 SO
o
0
0 09
0 SO
TOTAL
O.O
1 .04
6 .40
0.S9
0.74
0.74
0.59
0.59
0 59
0.59
0.59
7.44
EOUIPMENT FIXEO AND VARIABLE COSTS PER YEAR
EOUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 8 EOUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
COOE
OBPR
280.OO
SO.OO
2SO.O0
45. OO
12S.OO
1057.14
O.O
134.37
I N T.
11 4 . 0 7
20.37
101.85
16.33
97.22
468.78
35. 19
64.70
29 .63
31 .42
INS.
16.40
2.75
13.75
2.48
13.13
63.29
4 .75
6.73
4 .00
4 .24
TOTAL
26.36
-12.00
TA X
7.70
1 .37
6.87
1 .24
6.56
31 . 64
2.37
4.37
2.00
2.12
R E PA I R
FUEL
LUB.
1 1 .20
O.O
2.00
0.0
12.50
0.0
4.50
0.0
6.25 - 0.0
252.00 1820.00
0.0
O.O
O.O
0.0
0.0
O.O
TOTAL
OWN.
T O TA L H O U R S
OPER. LABOR
59 60
2
417 17
11
74 50
2
372 48
12
67 OS
4
241 91
6
620 85 2 1 6 3
42 31
O
212 18
0
35 S3
0
88 0 3
0
00
20
OO
50
SO
25
00
o
0
0
0
0
0
0
0
0
3
700
0
0
0
o
67
67
67
67
67
00
OO
0
0
0
0
ALLOC
(.%)
0 oio
0 OIO
0 OIO
0 010
o OIO
0 OIO
0 OOI
1 OOO
o 040
0 125
o OIO
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 6 EOUIPMENT
PICKUP TRUCK
BEEF COW RAISEO
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
CODE SIZE UNIT TYPE LIST
NO.
PRICE
6
PURCH
PRICE
FEET
FEET
FEET
GAL .
OOL .
FEET
TON
HEAD
HEAD
HEAD
HEAD
400.
2800.
SOO.
2SO0.
450.
2S00.
9 SOO.
475.
1075.
400.
6O0.
400.
2800.
500.
12S0.
450.
2500.
10S00.
47S.
107S.
400.
600.
7
8
9
10
L I F E S A LV. R E PA I R F U E L
(YRS) (%LP) (XLP) USE
o.os
0.0
0.04
0.0
0.04
O.O
0. lO
0.0
0. 10
0.0
0.05
0.0
O. 17 1 4 0 0 . 0
0.0
O.O
0.0
O.O
0.0
0.0
0.0
0.0
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0.7
0.7
0.7
0.7
0.7
3.0
700.0
O.O
O.O
O.O
O.O
O.O
0.0
0.0
0.0
O. 0
0.0
0.0
O.O
0.0
0.0
0.0
O.O
0.0
O.O
O.O
0.0
0.0
O.O
0.0
0.0
O.O
0.0
■ 0.0
0.0
O.O
O.O
0.0
O.O
1 .oo
O.O
O.O
0.0
0.0
0.0
O.O
O.O
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
■^^HfetL
2 4 2 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83
B-124KL 5)
COW-CALF BUDGET TEXAS ROLLING PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD. OCT-NOV-DEC CALVING
INVESTMENT REQUIREMI•NTS
PROJECTED
YOUR
NUMBER U N I T S I Z E
VALUE ESTIMATE
$/UNIT
BEEF COW RAISED
1.,00 HEAD 1 .00
475.00
475.00
BEEF HEIFER RAI.
0., 13 HEAD 1 .00
400.00
50.00
BEEF BULL PURCH.
0..04 HEAD 1 .00
873.44
34.94
HORSE
0.,01 HEAD 1 .00
424.12
4.24
TOTAL LIVESTOCK INVESTMENT
$ 564.18 $
PRODUCTION
NUMBER
STOCKER STEERS
0 . 43
HEIFER CALVES
0 . 31
CULL COWS
0 . 11
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
5 ., 0 0
2 . 1 CWT.
A. 5 0
1 . 4 CWT.
9. 0 0
1 . 0 CWT.
OPERATING INPUTS
COTTONSEED CAKE
HAY
VET MEDICINE
SALT & MIN.
RANGE IMPROVEMEN
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
Jffey
INPUT USE
180.00
2.00
4.75
30.00
15.00
3.00
5.00
1.00
1.00
1 .00
UNIT
LB.
BALE
DOL.
LB.
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
PROJECTED
S/UNIT
RETURN
64.25
138.14
60.75
84.75
36. 13
36.50
$
PROJECTED
$/UNIT
COST
0. 10
2.00
1.00
0.07
0.90
1.00
1.00
2.70
1.30
1.55
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
1 .30
1 .55
2.68
0.74
59.31 $
$ 199.71 $
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
2. 10
28.35
DOL.
0.074
4.34
58.56
DOL.
0.074
41 .79
564.18
DOL.
0.074
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP. MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION. TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT. AND PROFIT
EQUIPMENT
LIVESTOCK
18.00
4.00
4.75
2. 10
13.50
3.00
5.00
2.70
$
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
259.02 $
1 .04
6.40
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND. MANAGEMENT,
$
48.23 $
$
151.48 $
PROJECTED
COST
10.26
14.34
$
24.60 $
$
PROJECTED
COST
5.22
32.00
$
37.22 $
$
AND PROFIT
126.88 $
89.66 $
PROJECTED
COST
ACRE
56.25
15.00
PASTURE RENT
$
56.25 $
TOTAL LAND COST
33.41 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 225.61 $
TOTAL PROJECTED COST OF PRODUCTION
NATIVE RANGE CONTAINS TEXAS WINTERGRASS. NO CREEP FEED. 86% CALF CROP,
12% REPLACEMENT RATE. 1% DEATH LOSS ON COWS, 7 SECTION RANCH.
LAND COSTS
INPUT USE UNIT
RATE OF
RETURN
3.75
INFORMATION PRESENTEO 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 DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83.
COW-CALF BUDGET TEXAS ROLLING PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD, OCT-NOV-OEC CALVING
11
NOV
TOTAL
28.35
(OOLLARS)
66 - 1 1 .95 0.52
AVER. ANNUAL CAPITAL
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0
09
55
TOTAL LABOR
0.0
0.09
0.5S
0.64
0.64
0.0
0.09
O.SO
0.0
0.09
O.SO
0.0
0.09
0.50
0.89
0.59
0.59
(HOURS)
0.0
0 ,, 0
0.09
0 ,, 0 9
0.65
0 ,, SO
0.74
0.74
0.59
0.59
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
CODE
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 6 EOUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
12
DEC
1
2
3
4
S
6
10
St
54
55
95
DEPR
♦0 . 0 0
280.. 0 0
50.. 0 0
250 .OO
48 . 0 0
125..OO
1057.. 14
0.. 0
134 ., 3 7
0 .. 0
SO,, 2S
I N T.
16 . 3 0
1 14 . 0 7
20 . 3 7
101 . 8 5
18.. 3 3
97.. 2 2
468.. 7 8
35.. 19
64.. 7 0
29 .. 63
31 ., 4 2
INS.
TA X
2 .20
I S .40
2 .76
13 . 7 5
2,. 4 6
13 . 13
63 .29
4 .75
8 ,73
4 ,.OO
4 .. 2 4
1 . IO
7 ,. 7 0
1 ,, 3 7
6 ,. 8 7
1 .. 2 4
6 .. 6 6
31 ..64
2 .,37
4 ..37
2 ., 0 0
2 ., 12
R E PA I R
FUEL
2 .00
0 .0
11 . 2 0
0 ,0
2 .00
0 ,, 0
12 . 5 0
0 .. 0
4 .SO
0 ., 0
6 .25
0 .. 0
2S2 . 0 0 1 6 2 0 ,, 0 0
0 .0
0 .. 0
0 .0
0 .. 0
0 .0
0 .. 0
0 .0
0 ,,0
LUB.
0.09
0.50
0.09
0.50
0.09
0.50
1 .04
6.40
0 ,, 5 9
0.59
0.S9
7.44
TOTAL
OWN.
T O TA L H O U R S
OPER. LABOR
0 .0
59 . 8 0
2..OO
0 .0
417 . 17
11 . 2 0
0 .0
74 . 5 0
2.00
0 .0
372 . 4 8
12 ■ SO
0 .0
67 . 0 6
4.. 5 0
0 .,0
241 . 9 1
6.. 2 5
91 .. 0 0 1620 . 8 5 2 1 8 3 ..OO
0 ..0
42 . 3 1
0,, 0
0 ..0
212 , 18
0 .0
0 ..0
35 . 63
0..O
0 ..0
88 . 0 3
0 ,0
0 .67
0 .67
O. 6 7
0.. 6 7
0.. 6 7
3..OO
700,. 0 0
0.. 0
0.. 0
O.. 0
0., 0
ALLOC
(.%)
0 .. 0 1 0
0 .. 0 1 0
0 .. 0 1 0
0 ., 0 1 0
0 .. 0 1 0
0 ., 0 1 0
0 ,,001
1,. 0 0 0
0 .. 0 4 0
0 .. 125
0 ,, 0 1 0
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS a EQUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
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)
(XLP)
USE
16.
24.
14.
160.
1.
500.
1.
1.
1.
1.
1.
FEET
FEET
FEET
GAL .
DOL .
FEET
TON
HEAD
HEAD
HEAD
HEAD
400.
2600.
500.
12S0.
480.
2500.
0500.
475.
1075 .
400.
600.
400
2800
SOO
2500
450
2500
9S00
475
107S
400
6O0
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0.7
0.7
0.0
0.0
0.20
1 .00
0.50
1 .00
0.33
0.17 1400.O
7O0.0
0.0
O.O
0.0
0.0
O.O
O.O
0.0
O.O
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
O.O
0.0
1.00
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
s**K
243 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83.
B-1241(L 5)
STOCKER CALF BUDGET TEXAS ROLLING PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
INVESTMENT REQUIREMEENTS
NUMBER UNIT SIZE
HORSE
0., 0 0 H E A D 1 .00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
FEEDER STEERS
1 .00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET MEDICINE
SALT & MIN.
MISC EXPENSE
HAULING & MKTG.
FENCE REPAIR
WATER FACIL REPR
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
6.00
6 . 0 CWT.
INPUT USE
4.00
0.03
130.00
4.00
2.50
8.00
2.00
6.00
1.00
1.00
UNIT
CWT.
DOL.
DAYS
BALE
DOL.
LB.
DOL.
CWT.
HEAD
HEAD
PROJECTED
YOUR
$/UNIT
VALUE ESTIMATE
424.12
0.42
$
0.42 $
PROJECTED
RETURN
$/UNIT
62.50
375.00
$ 375.00 $
PROJECTED
$/UNIT
COST
64.25
257.00
320.00
9.60
9. 10
0.07
2.00
8.00
1.00
2.50
0.07
0.56
1.00
2.00
0.50
3.00
2.70
2.70
1 .30
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
JPN
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
1 .30
0.96
$
0. 16
296.88 $
$
78.12 $
QUANTITY UNIT RATE OF PROJECTED
RETURN
COST
NVESTED
88.57
DOL.
0.074
6.56
7.43
DOL.
0.074
0.55
0.42
DOL.
0.074
0.03
7. 14 $
$
RESIDUAL RETURNS TO LAND. LABOR. OWNERSHIP. MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION. TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
PROJECTED
COST
1 .41 _
0.06 _
$ 1 .47 $
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT $
OPERATOR LABOR COSTS LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
0.36
1.50
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
70.98 $
69.51 $
PROJECTED
COST
1 .78
7.50
$
9.28 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
60.,23 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
60,.23 $
TOTAL PROJECTED COST OF PRODUCTION
$
3 1 4 ,.77 $
PRIMARILY GRAZING OF WHEAT PASTURE, STOCKING RATE OF 2 ACRE/HEAD,
130 DAYS GRAZING, 3% DEATH LOSS, HIGH GOOD GRADE.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE 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 DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USEO WITHOUT UPOATING AFTER 01/06/83.
STOCKER CALF BUDGET TEXAS ROLLING PLAINS I REGION
1983 PROJECTED COSTS ANO RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
1
JAN
7
JUL
2
FEB
AV E R . A N N U A L C A P I TA L 2 3 . 9 5 2 4 . 3 3
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
.07
.34
0-.
O.O
O.OO
O.O
.07
.33
O.O
O.OO
0.0
8
AUG
(DOLLARS)
00 0.00 0.00
0.0
O.OO
0.0
(HOURS)
0.0
O.OO
0.0
0.23
0.0
0.00
O.O
0.0
0.00
0.0
23.10
O.O
O.OO
0.0
23.48
TOTAL
68.57
.07
.34
0.36
1 .50
TOTAL LABOR
EOUIPMENT FIXED ANO VARIABLE COSTS PER YEAR
EQUIPMENT
DEPR
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PICKUP TRUCK
HORSE
I N T.
1
40.00
16.30
2 2 8 0 . O O 11 4 . 0 7
4 250.OO 101.85
5
45.00
18.33
10 1057.14 468.76
95
50.25
31.42
INS.
2,. 20
IS . 4 0
13,. 7 5
2,. 4 8
63 .29
4 ..24
TA X
1 . 10
7 .70
6 .. 8 7
1..24
31 ..84
2 .. 12
R E PA I R
FUEL
2 .00
11 . 2 0
12..SO
4.. 5 0
252,. 0 0
0,. 0
0 .0
o.. 0
o,. 0
o,. 0
1820,, 0 0
O,, 0
TOTAL
OPER.
HOURS
LABOR
ALLOC
( -X)
59 . 80
2.00
417.17
1 1 .20
372.48
12.50
67.05
4 .50
9 1.00 1620.85 2 163.00
O.O
88.03
O.O
0,. 6 7
o,. 6 7
0 ,67
0,. 6 7
7 0 0 .. 0 0
0.. 0
0 ,. oos
0 ., OOI
0 ., OOI
0 ., OOI
0 .. O O I
0 ., OOI
LUB.
TOTAL
OWN.
S E L E C T E O E O U I P M E N T C O M P L E M E N T I N F O R M AT I O N
EQUIPMENT
CODE
NO.
H AY R A C K - F E E D E R
STOCK TRAI4.ER
S T O C K S P R AY E R
TA C K
PICKUP TRUCK
HORSE
1.
2.
4.
5.
10.
95.
SIZE UNIT TYPE LIST
PRICE
FEET
FEET
GAL .
OOL .
TON
HEAO
400.
2SOO.
1250.
450.
10500.
600.
6
7
6
9
P U R C H L I F E S A LV. R E PA I R
PRICE (VRS) (XLP) (XLP)
400.
2SOO.
25O0.
4SO.
9 SOO.
600.
O.O
O.O
0.0
0.0
10
FUEL
USE
0.17 1400.O
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
700.0
0.0
244 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83.
B-1241(L 5)
FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREME:NTS
NUMBER UNIT SIZE
SOW PURCHASED
1,. 0 0 H E A D 1 .00
BOAR PURCHASED
0,, 0 7 H E A D 0 .0
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
MARKET HOGS
16.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
FINISHING RATION
VET & MEDICINE
SALES COMM
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
2 . 4 0 3 8 . 4 CWT.
INPUT USE
10. 16
12.32
0.73
8.00
106.40
16.00
16.00
20.00
UNIT
CWT.
CWT.
CWT.
CWT.
CWT.
DOL.
HEAD
DOL.
PROJECTED
YOUR
S/UNIT
VALUE ESTIMATE
175.00
175.00
354.37
23.74
$ 198.74 $
PROJECTED
RETURN
$/UNIT
52.00
1996.80
$ 1996.80 $
PROJECTED
COST
$/UNIT
6.95
70.61
6.95
85.62
6.95
5.07
6. 15
49.20
6.15
654.36
1.00
16.00
1.25
20.00
1 .00
20.00
16.43
4. 19
$ 941.49 $
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-199.22 DOL. 0.074 -14.76
11 2 1 . 5 6
DOL.
0.074
83.08
198.74
DOL.
0.074
14.72
$
83.04 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP. MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
$ 1055.30 $
7. 18
22.44
RATE OF
RETURN
HOUR
5.00
HOUR
5.00
$
972.26 $
PROJECTED
COST
219.94
65.79
$ 285.73 $
$
686.53 $
PROJECTED
COST
35.88 _
11 2 . 2 0 _
$ 148.08 $_
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$ 538.45 $_
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 538.45 $_
TOTAL PROJECTED COST OF PRODUCTION
$ 1458.35 $
300 SOW UNIT, 16 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR,
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.
JP*\
/^^k
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83.
FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER SOW
3!
FEB
1
JAN
4
APR
3
MAR
AVER. ANNUAL CAPITAL -40.15 ■• 3 7 . 1 6 - 2 9 . 4 3 - 2 1 . 0 4
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
5
MAY
6
JUN
-13.31
-87.94
0.0
O. 60
1 .87
0. 0
0. S O
1. 8 7
0.0
0.60
1.87
O.O
O. 60
1 .87
O.O
0. 60
1 .87
0.0
0. 60
1 .87
2.47
2. 4 7
2.47
2.47
2.47
2.47
7
JUL
8
AUG
9
SEP
(DOLLARS]1
2.99
5 . 9 8 11 3 . 7 1
(HOURS)
0.0
O.60
1 .87
2.47
STOCK TRAILER
FARROWING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL 6 STORAGE
WATER SYSTEM
GESTATION BARN
SOW PURCHASED
BOAR PURCHASED
CODE OEPR
2
7
8
a
10
11
12
13
72
74
280
455S
34S0
8182
10S7
250
186
2S38
50
191
. OO
.00
. oo
. oo
. 14
. OO
.70
.70
. OO
.25
I N T.
INS.
11 4 . 0 7
16SS.73
1405.55
3325.25
468.78
lOI.85
67.9 1
1034.28
12.96
26.25
15.40
250.53
189.75
446.91
63.29
13.75
9 . 17
139.S3
1 .75
3.54
TAX
7.70
12S.26
94 .87
224.45
31 . 64
6.87
4.58
89.61
0.87
1 .77
12
DEC
TOTAL
2 2 . 1 0 2 9 . 8 3 - 4 4 . 8 0 - 199.22
0.0
0.60
1 .87
0.0
0.60
1 .67
0. 0
0. S O
1. 8 7
0.0
0.60
1.87
0.0
0. 60
1 .87
TOTAL
0.0
7. 18
22.44
2.47
2.47
2. 4 7
2.47
2.47
29 . 62
EQUIPMENT FIXED1 AND VARIABLE COSTS PER YEAR
EQUIPMENT
10
1
1
OCT NOV
TOTAL
OPER.
HOURS
LABOR
ALLOC
4 1 7 .. 17
1 1 .20
.0
. 0 6 7 8 6 .. 5 2
45.SS
. 0 5 1 4 0 ., 17
34. SO
. 0 1 2 1 6 0 .,61
61 .62
9 1.00 1620,, 8 5 2 1 6 3 . 0 0
0.0
3 7 2 ,, 4 8
2.50
O.O
2 4 8 ,, 3 7
1 . 67
O.O 3 7 8 2 .. 4 2
25 .39
O.O
SS. 58
0.0
O.O
2 2 2 ., 8 2
0.0
0.67
30.00
23.00
38. OO
700.OO
8.00
8.00
8.00
O.O
0.0
O.OIO
O.OIO
O.OIO
O.OIO
0.009
0.010
O.OIO
0.010
1 .000
0.067
R E PA I R F U E L
1 1 .20
0.0
45.55
0.0
34.50
0.0
81 .62
0.0
2 5 2 . 0 0 1820.OO
2.50
0.0
1 .67
0.0
25.39
0.0
0.0
0.0
O.O
0.0
LUB,
0
0
0
0
TOTAL
OWN.
SELECTEO EQUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER
FARROWING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL a STORAGE
WATER SYSTEM
GESTATION BARN
SOW PURCHASED
BOAR PURCHASEO
SIZE UNIT TYPE LIST
PRICE
24.
491 .
171 .
1280.
1.
1.
1.
907.
1.
O.
FEET
SOFT
SOFT
SOFT
TON
DOL.
OOL.
SOFT
HEAD
HEAD
2800.
45550.
34500.
8 1920.
10SOO.
2SOO.
1667 .
25387.
200.
4SO.
PURCH
PRICE
2800.
45550.
34500.
61620.
9800.
2SOO.
1667.
2S367.
200.
450.
7*8
9
10
L I F E S A LV. R E PA I R F U E L
(YRS) (XLP) (XLP) USE
7. 0.20
IO. 0.0
IO. 0.0
10. 0.0
2. 0.50
0.17 1400.0
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0.7
30.0
23.0
38.0
700.0
8.0
8 .0
8.0
O.O
0.0
1 .00
0.0
0.0
(.X)
245 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83.
B-1241(L 5)
FEEDER PIG PRODUCTION, ROLLING PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REOUIREME:NTS
PROJECTED
YOUR
VALUE ESTIMATE
S/UNIT
175.00
175.00
354.37
23.74
$ 198.74 $
PRODUCTION
PROJECTED
RETURN
$/UNIT
1.20
1020.00
$ 1020.00 $
NUMBER UNIT SIZE
SOW PURCHASED
1 . 0 0 H E A D 1 .00
BOAR PURCHASED
0 . 0 7 H E A D 0 .0
TOTAL LIVESTOCK INVESTMENT
WGT. TOTAL
NUMBER
EACH UNITS UNIT
FEEDER PIGS
17.00 5 0 . 0 0 8 5 0 . 0 LB.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
VET & MEDICINE
SALES COMM
MISC EXPENSE
EQUIPMENT FUEL ANC> LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
10. 16
12.32
0.73
8.50
12.00
17.00
12.75
UNIT
CWT.
CWT.
CWT.
CWT.
DOL.
HEAD
DOL.
PROJECTED
COST
$/UNIT
6.95
70.61
6.95
85.62
6.95
5.07
6. 15
52.27
1.00
12.00
1.25
21.25
1.00
12.75
11 .08
2.67
$ 273.34 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-198.45
654.93
198.74
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.074
0.074
0.074
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT. AND PROFIT
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
OR USE
UNIT
4.84
16.61
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
$
746.66 $
PROJECTED
COST
-14.70
48.51
14.72
48.53
$
$
698.13 $
PROJECTED
COST
128.36 _
65.79 _
$ 194.15 £
$ 503.97 $
PROJECTED
COST
24. 18
83.05
$ 107.23 $
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
$
396.,74 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
396 .74 $
TOTAL PROJECTED COST OF PRODUCTION
$
623 .26 $
300 SOW UNIT. 17 PIGS WEANED/SOW/YEAR. 16 SOWS/BOAR.
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
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.
i?r*\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83.
FEEDER PIG PRODUCTION. ROLLING PLAINS I REGION
1983 PROJECTEO COSTS AND RETURNS PER SOW
AV E R . A N N U A L C A P I TA L - 2 7 . 3 9 - 2 6 . 5 3 - 2 5 . 5 6 - 2 4 . 7 9 - 2 1 . 2 3 ■ 6 2 . 2 2
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
.40
.04
0.0
0.40
1.01
0.0
0.40
1.04
0.0
0.40
2. 10
0 ..0
0 .,40
2 ..11
TOTAL
•28.80-198.45
(DOLLARS)
1.39
2.2S
(HOURS)
O.O
0.40
1 .04
0.0
0. 40
1 .01
TOTAL
0.0
O. 40
1 .04
2.SO 21.45
TOTAL LABOR
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
I N T.
EQUIPMENT
STOCK TRAILER
FARROWING HOUSE
NURSERY
PICKUP TRUCK
MILL 8 STORAGE
WATER SYSTEM
GESTATION BARN
SOW PURCHASED
BOAR PURCHASED
8
10
11
12
13
72
74
INS.
TA X
R E PA I R
FUEL
280.00
11 4 . 0 7
18.40
7.70
4555.OO 185S.73 2S0.53 125.26
3450.00 140S.BS 189.78
1057.14 468.76 83.29
31.64 252.OO 1820.00
250.00
lOt.85
13.75
6.87
2.60
166.70
67.91
9.17
4 .58
1 .67
2538.70 1034.28 139.63
89 .81
25.39
SO.OO
12.96
1.75
191.25
26.25
3.54
TOTAL
OWN.
TOTAL
OPER.
HOURS
LABOR
ALLOC
0 .0
4 1 7 .. 17
o . 0 6 7 8 6 ..52
0 .0
5 1 4 0 .. 17
11.. 0 0 1620..85
o.. 0
3 7 2 ..48
0 ,, 0
2 4 8 ..37
0 .0
3 7 8 2 ..42
0 .0
6 5 ..59
0 ,. 0
2 2 2 ,.82
11 . 2 0
45 . 5 5
34 . 5 0
2163..OO
2,.SO
1,, 6 7
25,, 3 9
0,, 0
0,, 0
o. 6 7
©. O I O
0 .OIO
0 .OIO
0 . 006
0 .010
0 OIO
0,, 0 1 0
1,. 0 0 0
0,. 0 6 7
LUB.
30 . 0 0
23 . 0 0
700,. 0 0
8.. 0 0
8.. OO
8.. OO
O.. 0
O.. 0
(.X)
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
CODE
NO.
STOCK TRAILER
FARROWING HOUSE
NURSERY
PICKUP TRUCK
MILL a STORAGE
WATER SYSTEM
GESTATION BARN
SOW PURCHASED
BOAR PURCHASED
2.
7.
8.
IO.
1I.
12.
13.
SIZE UNIT
24 .
491 .
171 .
1.
1.
1.
907.
FEET
SOFT
SOFT
TON
DOL .
OOL .
SOFT
PURCH
PRICE
2800. 2800.
45550. 455S0.
34SO0. 345O0.
tOBOO. 9500.
2S00. 2500.
1667. 1667.
25387. 2S387.
2 00.
200.
450.
450.
7
6
9
10
L I F E S A LV. R E PA I R F U E L
(YRS) (XLP) (XLP) USE
0.17 1400.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0.7
30.0
23.0
700.0
6.0
S.O
8.0
O.O
0.0
0.0
O.O
0.0
0.0
1 .00
0.0
,^B»av
2 4 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 01/06/83
B-1241U 5)
FINISHING HOGS ROLLING PLAINS I REGION
1983 PROJECTED COSTS AND RETURNS PER HOG
jf^^V
PRODUCTION
NUMBER
MARKET HOGS
1.00
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
2.40
2 . 4 CWT.
OPERATING INPUTS
FINISHING RATION
FEEDER PIGS
VET & MEDICINE
SALES COMM
MISC EXPENSE
DEATH LOSS
EQUIPMENT FUEL ANC> LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
6.65
50.00
0.75
1.00
1.00
0.02
UNIT
CWT.
LB.
DOL.
HEAD
DOL.
HEAD
PROJECTED
YOUR
RETURN ESTIMATE
$/UNIT
52.00
124.80
$ 124.80 $
PROJECTED
$/UNIT
COST
6. 15
40.90
1.20
60.00
1.00
0.75
1.25
1.25
1.00
1.00
11 2 . 5 0
2.25
0.96
0. 18
$ 107.29 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
5.63
32.40
UNIT
DOL.
DOL.
RATE OF
RETURN
0.074
0.074
RESIDUAL RETURNS TO LAND. LABOR. OWNERSHIP. MANAGEMENT.
AND
PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
$
17.51 $
PROJECTED
COST
0.42
2.40
2.82 $
$
14.70 $
PROJECTED
COST
6.33
6.33 $
$
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT. AND PROFIT $
8.37 $
RATE OF PROJECTED
RETURN COST
HOUR
5.00
1.91
HOUR
5.00
2.50
$
4.41 $
O P E R AT O R L A B O R C O S T S L A B O R U S E U N I T
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
0.38
0.50
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
$
3.95
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
3.95
$
TOTAL PROJECTED COST OF PRODUCTION
$
120.85
$
540 FED PER YEAR, 140 FED PER BUNCH, 3.50 POUNDS FEED PER POUND GAIN,
2% DEATH LOSS.
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE AND IS NOT INTENOEO TO RECOGNIZE
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WER
ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR P
JP^
246 PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83.
FINISHING HOGS ROLLING PLAINS I REGION
1963 PROJECTED COSTS AND RETURNS PER HOG
AV E R .
ANNUAL
1
JAN
2
FEB
MAR
C A P I TA L
-0.21
-1.33
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TO TA L
3
4
M AY
APR
1.53
2.64
5
JUN
2.65
O.O
O.O
0 . 0
0 . 0
0 . 0
0.03
0.13
0.03
0.13
0.03
0. 13
0.03
0. 13
0.03
0.O3
LABOR
0.16
0.16
0.16
0.16
0.03
AUG
7
(DOLLARS)
-1.46 2.01 2.02
0 . 0
0 . 0
6
JUL
0 . 0
0.03
(HOURS)
CODE
STOCK
TRAILER
FINISHING FLOOR
PICKUP TRUCK IO
MILL
8
STORAGE
WAT E R
SYSTEM
OEPR
I N T.
INS.
TA X
R E PA I R
2.02
8
OCT
9 1 0 111 2
NOV
DEC
-2.09
-1.08
TO TA L
-1.07 5.63
0 . 0
TOTAL
O.O
O.O
0 . 0
0 . 0
0 . 0
0.03
0.03
0.03
O.03
0.03
0.03
0 . 0
O.O
0.38
O.SO
0.03
0.03
0.03
0.88
0 . 0
0.03
O.O
0.03
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
SEP
FUEL
LUB.
0 . 0
0.03
O.O
0 . 0
T O TA L T O TA L H O U R S A L L O C
OWN.
OPER.
LABOR
(.X)
2
280.00
11 4 . 0 7
15.40
7.70
11 . 2 0
0.0
0.0
417.17
11 . 2 0
O.S7
0.001
9 8162.00 3325.25 448.91 224.45 81.62 0.0 O.O 12160.61 6 1.82 36.00 0.001
1057.14 468.78 63.29 31.64 252.OO 1820.00 91.00 1620.85 2163.00 700.00 0.001
11
250.OO
101.86
13.75
8.87
2.50
O.O
O.O
372.46
2.50
8.00
0.001
12
166.70
67.91
9.17
4.58
1.67
0.0
0.0
248.37
1.67
8.00
O.OOI
SELECTED EOUIPMENT COMPLEMENT INFORMATION
12
3
4
6
6
7
8
9
IO
11
12
13
14
IS
E O U I P M E N T 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 A N N U A L A N N U A L X X X X X X X X X X X X E F F.
NO.
PRICE
PRICE
(YRS)
(XLP)
(XLP)
USE
LABOR
USE
STOCK
TRAILER
2.
24.
FEET
2.
2800.
2600.
IO.
0.0
O.04
0.0
0.7
O.O
0.0
0.0
0.0
FINISHING FLOOR 9. 1280. SOFT 2. 81620. 81620. IO. 0.0 0.01 O.O 38.0 O.O 0.0 O.O O.O
P I C K U P T R U C K 1 0 . 1 . TO N 2 . 1 0 8 0 0 . 9 S O O . 7 . O . 2 0 0 . 1 7 1 4 0 0 . 0 7 0 0 . 0 0 . 0 O . O 1 . 0 0 v. 0 . 0
MILL
8
STORAGE
11 .
1.
OOL.
2.
2500.
2500.
10.
0.0
0.01
0.0
8.0
0.0
O.O
0.0
0.0
WAT E R
SYSTEM
12.
1.
DOL.
2.
1667.
1667.
10.
0.0
0.01
0.0
8.0
O.O
O.O
0.0
O.O
^^^V
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EQUIPMENT IN REGION
EOUIPMENT NAME CODE SIZE UNIT TYPE
H AY R A C K - F E E D E R
STOCK TRAILER
GRAIN TRAILER
S T O C K S P R AY E R
TA C K
PENS A EQUIPMENT
FA R R O W I N G H O U S E
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL 8 STORAGE
W AT E R S Y S T E M
G E S TAT I O N B A R N
COTTON TRAILER
W E L L 2 S O L 1 0 0 S AT
SB PUMP 70PSI
lOOBHP ENG RA-OR
130AC HI-P C-SPK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
SOW PURCHASED
BOAR PURCHASED
HORSE
1
2
3
4
5
6
7
6
9
10
11
12
13
15
30
31
32
33
51
54
55
72
74
95
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
16.
24.
14 .
ISO.
1.
7500.
491 .
171 .
1280.
1.
1.
1.
907.
3 .
250.
IOO.
100.
1320.
1.
1.
1.
1.
0 .
1.
19 .
19 .
19 .
5.
15.
19 .
21 .
21 .
21 .
3.
IS.
15.
21 .
6.
19 .
29.
29.
19 .
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
LIST
PRICE
400.
2600.
SOO.
1250.
450.
2500.
4SS50.
34500.
81620.
10500.
2500.
1667 .
25387.
2400.
6416 .
9328.
2790.
2SO00.
475.
1075.
400.
200.
450.
600.
PURCH. L I F E S A L V .
PRICE
(YRS) (XLP)
400.
2800.
SOO.
2500.
450.
2500.
45SSO.
34500.
6 1820.
9SOO.
2SOO.
1667.
25387.
2400.
6415 .
9328.
2790.
25000.
475.
1075 .
4 00.
200.
450.
600.
10.
10.
IO.
10.
10.
20.
IO.
10.
10.
7.
IO.
10.
10.
20.
20.
16.
9 .
IO.
8.
4 .
10 .
2.
2.
8.
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
OS
0
0 3
03
10
o
o o
o o
0 o
o o
o
0
1
0
1
oo
50
oo
o so
0
0
15
33
D AT E : O t 0 6 6 3
REPAIR FUEL
(XLP) USE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
05
04
04
10
10
05
01
01
01
17
01
01
01
05
0
0
00
OS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1400
0
0
0
0
0
0
0
0
0
0
o 0
o o
o
o
0
o
0
o
0
o
0
0
0
0
0
0
0
0
o
o
o
0
o
o
o
o
ANNUAL ANNUAL
LABOR USE XXXXXX XXXXXX
o
o
o
o
7
7
7
7
0 7
3 0
0 0
3 0
8 0
0 0
8 0
8 0
8 0
1 0
0 0
0 0
3 0
2 0
O
0
0 0
0
0
0
0
0
o
o
o
o o
0 o
3
0 o
2
0 o
3
0 0
70
0 o
0 o
o 0
0 o
0 o
3 1 2 0 oo
3 1 2 0 oo
3 1 2 0 oo
3 1 2 0 oo
o
0 o
o
0 o
0 o
o o
0 o
0 0
0 o
0 0
0 o
0
o
o
o
o
o
o
0
0
0
o
o
o
o
100
250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00
00
95
00
0
0
0
0
o
1
o
o
o
0
o o
0 o
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
1 .00
0 . 0
0 . 0
O.O
0 . 0
10.OO
70. OO
S.OO
4.00
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
0
0
0
1
0
0
0
0
0
0
o
0
0
0
0
0
0
0
0
0
0
0
0
0
75
75
95
oo
0
0
0
0
0
0