r
TEXAS ROLLING PLAINS II
SOIL RESOURCE AREA 6
Lipscomt
Roberts
Hemphill
Wheeler
Donley
Collings
worth
Hall
r
Child
ress
Motley
Cottle
Dickens
King
Kent
Stonewal
Scurry
Fisher
Mitchell
Nolan
Knox
Haskell
Jones
Taylor
j
Sterlingl Coke
Runnels
\
Tom Green
Concho
B-124KC 6)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l o 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 II REGION
f^
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, 1914.
150
3-83,
New
ECO
7-2
251 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 6)
COTTON, DRYLAND. (2X2 PLANTING PATTERN)
TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
g*\
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
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
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
250.00
0.20
250.00
PROJECTED
VALUE
$/UNIT
LB.
TON
LB.
0.47
90.00
0.21
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.40
3.00
5.00
6.00
YOUR
ESTIMATE
$
117.50
18.00
52.50
188.00 $
$
3.20
3.00
5.00
6.00
11 .79
2.01
3.03
1.97
11.87
4.55
1.27
53.69 $
$
21.25
0. 13
4.51
1 . 14
3.27
4.40
0.05
34.75 $
$
88.44 $
INPUT USE
8.00
1.00
1 .00
1.00
2.37
0.91
11 .92
250.00
0.52
0.88
0.01
TOTAL VARIABLE COSTS
LB.
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
5.00
5.00
0. 107
0.08
0.25
5.00
5.00
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS $ 0.07/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 $ 9 9 . 5 6 $ .
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
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
25.98
18. 10
39.78
4.50
88.36 $
$
176.80 $
4.50
$ 0 . 43/LB. COTTON LINT
ACRE
$
11.20 $
LAND (NET RENT) BASED ON 1/4 OF GROSS LESS 1/4 OF INSECT, 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.
251
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-1241(C 6)
COTTON. DRYLAND, (2X2 PLANTING PATTERN)
TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER 6R
LISTER-PLNT6R
SAND FIGHTER
ROLLING CULT
CULTIVATOR 6R
CULTIVATOR 6R
CULTIVATOR 6R
COTTON STR/BSK
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
DEC
DEC
JAN
JAN
MAR
61 MAR
3 , 5 4 APR
3 , 3 6 MAY
5.56
3.40
2,47
2.44
2.40
3,51
3,30
2,33
2,33
2,33
3.64
JUNE
JUNE
JUNE
JULY
AUG
NOV
TOTALS
1.00
1.00
0.30
0.70
1.00
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
1.00
1.00
0.557
0.208
0.113
0.092
0.208
0.0
0.151
0. 151
0.076
0.194
0.207
0.207
0.207
0.880
0.422
0.158
0.086
0.070
0. 158
0. 158
0. 115
0. 115
0.057
0.147
0.157
0.157
0.157
0.666
3.254
2.623
1 .42
1.51
1.08
0.91
1.87
0.01
1 .03
1 .13
0.56
1 .44
1.83
1.83
1.83
8.86
2.79
1 .04
0.57
0.46
1.04
0.0
0.76
0.76
0.38
0.97
1.04
1.04
1.04
4.40
25.32 16.27
* * *
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.63
2.41
1 .70
1 .17
2.43
7.84
4.96
3.35
2.54
5.34
6. 16
3.27
6.97
1.68
4.51
5.71
5.71
5.71
47.23
0.0
0.0
0.0
0.0
0.0
6.00
0.0
3.20
0.0
0.0
0.0
0.0
0.0
0. 14
1 .49
1 .89
0.74
2. 10
2.85
2.85
2.85
2 1 . 2 5 12.72
3 0 . 4 5 38.96 111.00
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 COTTON LINT
(DOLLARS)
0.38
0.42
0.47
0.52
0.56
200.00
20.69
27.74
34.79
41.84
48.89
225.00
31.42
39.35
47.28
55.21
63.15
250.00
42. 15
50.97
59.78
68.59
77.40
275.00
52.89
62.58
72.28
81.97
91.66
300.00
63.62
74.20
84.77
95.35
105.92
LB.
QUANTITY OF
COTTON LINT
252 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C 6)
COTTON. IRRIGATED, TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PIMT.
TOTAL PROJECTEID RETURNS
PROJECTED
YIELD
UNIT
525.00
0.42
525.00
VARIABLE COSTS
INPUT USE
PREHARVEST COS TS
♦SEED COTTON
20.00
FERT (N) APP L'D
20.00
FERT (P) APP L'D
20.00
MISC. EXPENS E
1.00
♦HERBICIDE
1.00
INSECTICIDE
5.00
IRRIGATION W ATER
14.00
FUEL & LUBE- -TRACTOR
EOUIPMENT
IRRIGATION
-TRACTOR
EOUIPMENT
IRRIGATION
laduk—————-- -MACHINERY
2.47
IRRIGATION
1.40
EOUIPMENT
0.98
OTHER
2.00
OPERATING CA!PITAL
17.82
SUBTOTAL. IPREHARVEST
HARVEST COSTS
♦GIN,BAG & Tl ES
525.00
CONTRACT BROIKER
1.09
FUEL & LUBE- -TRACTOR
-TRACTOR
EQUIPMENT
-MACHINERY
0.88
0.01
EOUIPMENT
SUBTOTAL, IHARVEST
TOTAL VARIABLE COSTS
LB.
TON
LB.
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
0.47
90.00
0.21
$
LB.
LB.
LB.
ACRE
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
LB.
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
ACRE
246.75
37.80
110.25
394.80 $
0.40
0.22
0.23
5.00
6.00
3.00
8.00
4.40
4.60
5.00
6.00
15.00
5.00
5.00
5.00
5.00
0.107
$
12.08
2.16
6.99
3.08
2.13
3.34
12.35
7.00
4.90
10.00
1.90
108.94 $
5.00
5.00
$
44.62
0.27
4.51
1 . 14
3.27
4.40
0.05
58.27 $
$
167.21 $
0.08
0.25
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 $ 2 2 7 . 5 9 $ .
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND—NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
4.50
$
26.78
18.71
29.04
80.35
4.50
159.39 $
5. TOTAL PROJECTED COSTS
ACRE
$
326.59 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0 . 34/LB. CO TTON LINT
ACRE
$
68.21 $
LAND (NET RT) BASED ON 1/4 OF GROSS LESS 1/4 OF FERT, INSECT. GINNING.
BAGS. TIES AND CROP INSURANCE. PRICE BASED ON LOAN RATE ADJUSTED FOR
QUALITY. DEFICIENCY PAYMENT BASED ON COMPLIANCE W/ 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.
252
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 6)
COTTON, IRRIGATED, TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER 6R
ROLLING CULT
LISTER-PLNT6R
SAND FIGHTER
ROLLING CULT
CULTIVATOR 6R
CULTIVATOR 6R
COTTON STR/BSK
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5.56
2.47
2.44
3,40
61
3,54
3.30
3,36
3,51
3,30
2,33
2.33
3,64
JAN
JAN
JAN
FEB
FEB
APR
APR
MAY
JUNE
JUNE
JULY
AUG
NOV
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.40
1.00
1.00
1.00
2.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.557
0. 189
0.066
0.208
0.0
0. 151
0. 194
0.212
0.076
0. 194
0.207
0.415
0.880
0.422
0.143
0.050
0.158
0. 158
0. 115
0.147
0.160
0.057
0. 147
0. 157
0.314
0.666
3.350
2.696
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APR
JULY
AUG
TOTALS
1.42
1.81
0.65
1.51
0.01
1.03
1.44
1 .58
0.56
1 .44
1.83
3.66
8.86
2.79
0.95
0.33
1.04
0.0
0.76
0.97
1 .06
0.38
0.97
1.04
2.07
4.40
z*11^^
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
3.63
2.84
0.83
2.41
6.00 0.14
0.0
1.49
0.0
2.10
8.00 2.65
0.0
0.74
0.0
2.10
0.0
2.85
0.0
5.69
4 4 . 6 2 12.72
TOTAL
OPER.
COST
7.84
5.59
1.82
4.96
6.16
3.27
4.51
13.28
1.68
4.51
5.71
11 .43
70.61
2 5 . 8 0 16.75
5 8 . 6 2 4 0 . 1 9 141.37
IRRIG
APPL. IRRIG
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
TOTAL
IRRIG
COSTS
6.00
4.00
4.00
0.600
0.400
0.400
4.023
2.682
2.682
4.43
2.95
2.95
3.00
2.00
2.00
0.0
0.0
0.0
12.45
8.30
8.30
19.87
13.25
13.25
14.00
1 .400
9.387
10.33
7.00
0.0
29.04
46.37
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
420.00
65 15
79.95
94.76
109.56
124 37
472.50
87 69
104.34
121.00
137.66
154 31
525.00
110 23
128.74
147.24
165.75
184 26
577.50
132 77
153.13
173.49
193.84
214 20
630.00
155 31
177.52
199.73
221.94
244 14
LB.
QUANTITY OF
COTTON LINT
253 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 6)
#***
GRAIN SORGHUM, DRYLAND, TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
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
15.00
15.00
CWT.
CWT.
PROJECTED
VALUE
$/UNIT
4.23
0.36
$
YOUR
ESTIMATE
63.45
5.40
68.85 $
INPUT USE
3.00
1.00
2.20
1.01
7.78
1.00
15.00
TOTAL VARIABLE COSTS
LB.
DOL.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
5.00
0. 107
$
1.20
1.00
10.35
2.22
2.61
1 .98
10.99
5.04
0.83
36.22 $
ACRE
CWT.
ACRE
12.00
0.25
$
12.00
3.75
15.75 $
ACRE
$
51.97 $
0.40
1.00
BREAK-EVEN PRICE. VARIABLE COSTS $ 3.10/CWT. GRAIN SORGHUM
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 6 . 8 8 $
jWRs,
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
ACRE
EOUIPMENT
ACRE
LAND NET SHARE-RENT ACRE
CROP
INSURANCE
1.00
ACRE
TOTAL FIXED COSTS
ACRE
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
16.95
9.69
16.53
3.00
46.18 $
$
98.15 $
3 . 0 0I
ACRE
$ 6.18/CWT. GRAIN SORGHUM
ACRE
$
-29.30
$
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF HARVEST, HAULING,
AND CROP INSURANCE. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
gf^s
2 5 3 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-124KC 6)
GRAIN SORGHUM. DRYLAND. TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
LISTER-PLNT6R
LISTER-PLNT6R
SAND FIGHTER
ROLLING CULT
CULTIVATOR 6R
CULTIVATOR 6R
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
3,36
3.36
3,51
3,30
2,33
2,33
DEC
JAN
JAN
FEB
MAR
APR
MAY
JUNE
JUNE
JUNE
AUG
TOTALS
1.00
1.00
0.30
0.70
1.00
1.00
1.20
1.00
1.00
1.00
1.00
0.557
0.208
0 . 11 3
0.092
0.208
0. 151
0.181
0.076
0.194
0.207
0.207
0.422
0.158
0.086
0.070
0. 158
0. 115
0. 137
0.057
0.147
0.157
0.157
2.197
1.665
1.42
1.51
1.08
0.91
1.51
1.13
1.35
0.56
1.44
1.83
1.83
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
2.79
1.04
0.57
0.46
1.04
0.76
0.91
0.38
0.97
1.04
1.04
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.63
2.41
1.70
1 . 17
2.41
1 .89
2.27
0.74
2.10
2.85
2.85
7.84
4.96
3.35
2.54
4.96
3.77
4.53
1.68
4.51
5.71
5.71
14.58 10.99
0.0
24.01
49.58
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAIN SORGHUM
(DOLLARS)
3.38
3.81
4.23
4.65
5.08
12.00
-15.18
- 11 . 7 8
-8.38
-4.98
-1.58
13.50
- 11 . 6 7
-7.84
-4.02
-0.19
3.64
15.00
-8.16
-3.91
0.35
4.60
8.85
16.50
-4.64
0.03
4.71
9.38
14.06
18.00
-1.13
3.97
9.07
14.17
19.27
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
254
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-124KC 6)
GRAIN SORGHUM, IRRIGATED. TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
50.00
50.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦GRAIN SORG. SEED
6.00
FERT (N) APPL'D
40.00
FERT (P) APPL'D
20.00
MISC EXPENSE
1.00
INSECTICIDE
1.00
IRRIGATION WATER
14.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.23
IRRIGATION
1 .40
EQUIPMENT
1. 12
OTHER
2.00
OPERATING CAPITAL
9.29
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
1 .00
CUSTOM HAUL
50.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
CWT.
CWT.
4.23
0.36
$
LB.
LB.
LB.
DOL.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
CWT.
ACRE
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
211.50
18.00
229.50 $
1.00
3.00
2.40
8.80
4.60
1.00
3.00
5.00
5.00
5.00
5.00
0. 107
$
10.59
2.47
6.99
2.68
2. 10
3.34
11 .16
7.00
5.60
10.00
0.99
82.73 $
0.40
0.22
0.23
12.00
0.25
ACRE
$
12.00
12.50
24.50 $
$
107.23 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 1.78/CWT. GRAIN SORGHUM
3. INCOME ABOVE VARIABLE COSTS ACRE
4. FIXED COSTS
DEPREC, INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND—NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 122.27 $
17.26
10. 17
29.04
3.00
$
61 .25
3.00
120.72 $
$
227.94 $
$ 4.20/CWT. GRAIN SORGHUM
ACRE
$
1.56
$
LAND (NET RENT) BASED ON 33% OF GROSS LESS 33% OF FERT, INSECT, HARVEST,
HAUL, AND CROP INSURANCE. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE,
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
254
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 6)
GRAIN SORGHUM, IRRIGATED. TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
/*^^%k
MACHINERY
OPERATION
SHREDDER 2R
MOLDBOARD 6B
CHISEL
TANDEM DISC
LISTER-PLNT6R
ROLLING CULT
LISTER-PLNT6R
SAND FIGHTER
ROLLING CULT
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTHI OVER HOURS HOURS COSTS COSTS
5.56
2,47
2,44
3,40
3,36
3,30
3,36
3,51
3.30
2,33
FEB
MAR
MAR
MAR
APR
MAY
JUNE
JUNE
JUNE
JULY
1.00
0.50
0.50
1.00
1.00
1.00
1.20
1.00
1.00
2.00
TOTALS
0.557
0.189
0.066
0.208
0. 151
0.194
0.181
0.076
0.194
0.415
0.422
0.143
0.050
0.158
0 . 11 5
0.147
0.137
0.057
0.147
0.314
2.233
1.691
1.42
1.81
0.65
1.51
1.13
1.44
1.35
0.56
1 .44
3.66
2.79
0.95
0.33
1.04
0.76
0.97
0.91
0.38
0.97
2.07
1 4 . 9 7 11. 16
IRRIG
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. ACRE LABOR
MONTH INCHES HOURS
APR
JULY
AUG
TOTALS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
2. 10
2.27
0.74
2. 10
5.69
7.84
5.59
1.82
4.96
3.77
4.51
6.93
1.68
4.51
11.43
2 . 4 0 24.50
53.04
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
2.40
0.0
0.0
0.0
3.63
2.84
0.83
2.41
1.89
6.00
4.00
4.00
0.600
0.400
0.400
4.023
2.682
2.682
4.43
2.95
2.95
3.00
2.00
2.00
0.0
0.0
0.0
12.45
8.30
8.30
19.87
13.25
13.25
14.00
1.400
9.387
10.33
7.00
0.0
29.04
46.37
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAIN SORGHUM
(DOLLARS)
3.38
3.81
4.23
4.65
5 .08
40.00
9.27
20.61
31.95
43.28
54 .62
45.00
20.98
33.73
46.49
59.24
71 .99
50.00
32.68
46.85
61.02
75.19
89 37
55.00
44.39
59.98
75.56
91.15
106 74
60.00
56.09
73. 10
90.10
1 0 7 . 11
124 11
CWT.
QUANTITY OF
GRAIN SORGHUM
255 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C 6)
GUAR, DRYLAND, TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
f ^
CATEGORY
GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦GUAR SEED
MISC EXPENSE
♦HERBICIDE
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
6.60
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
CWT.
20.00
$
132.00
132.00 $
LB.
DOL.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.30
1.00
6.00
5.00
5.00
0. 107
$
2.40
1 .00
6.00
7.40
1.54
1.96
1 .41
6.44
3.50
0. 14
31.79 $
ACRE
CWT.
ACRE
12.00
0.25
$
12.00
1.65
13.65 $
ACRE
$
45.44 $
INPUT USE
8.00
1.00
1.00
1.29
0.70
1.32
1.00
6.60
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 6.88/CWT. GUAR
3. INCOME ABOVE VARIABLE COSTS
ACRE
86.56 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
11 .01
6.21
39.06
56.28 $.
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
101.72 $
$ 15.41/CWT. GUAR
ACRE
$
30.28
$
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS OF HARVEST
AND HAUL.
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.
255
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC 6)
GUAR. DRYLAND. TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TANDEM DISC
LISTER-PLNT6R
HERB SPR/DISC
SAND FIGHTER
LISTER-PLNT6R
ROLLING CULT
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2 . 4 0 MAY
3 . 3 6 MAY
61 MAY
MAY
3.51
3.36
3.30
2.33
JUNE
JUNE
JULY
TOTALS
2.. 00
1.00
1 .00
2.00
1.10
1.00
1.00
0.417
i^^k
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4.85
1 .89
10.68
3.77
0.0
0.0
0. 151
0.0
0. 151
0. 166
0. 194
0.207
0.316
0 . 11 5
0.158
0 . 11 5
0. 126
0. 147
0. 157
3.75
1.13
0.01
1.12
1.24
1.44
1.83
2.08
0.76
0.0
0. 14
0.76
0.83
0.97
1 .04
1 .48
2.08
2.10
2.85
6. 16
3.35
6.55
4.51
5.71
1 .287
1.133
10.52
6.44
8 . 4 0 15.40
40.75
0.0
6.00
2.40
0.0
0.0
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GUAR
(DOLLARS)
16.00
18.00
20.00
22.00
24.00
5.28
15.89
22.96
30.04
3 7 . 11
44. 19
5.94
22.85
30.81
38.77
46.73
54.69
6.60
29.82
38.66
47.50
56.35
65.19
7.26
36.78
46.51
56.24
65.97
75.69
7.92
43.75
54.36
64.97
75.58
86.20
CWT.
QUANTITY OF
GUAR
256
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C 6)
GUAR, IRRIGATED, TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
15.00
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
I R R I G AT I O N WAT E R 1 0 . 0 0
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
1.63
I R R I G AT I O N 1 . 0 0
EOUIPMENT 1.40
OTHER
2.00
O P E R AT I N G C A P I TA L - 0 . 6 5
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM
HARVEST
1.00
CUSTOM
HAUL
15.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
CWT.
- YOUR
ESTIMATE
PROJECTED
$ / U N I T VA L U E
20.00 300.00
$ 300.00 $
LB.
DOL.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.30
1.00
6.00
9.49
3.09
4.99
2.52
2.09
2.39
5.00
8.15
5.00
5.00
5.00
7.00
5.00 10.00
0.107 -0.07
$ 64.03 $
ACRE
CWT.
ACRE
12.00 12.00
0.25
3.75
$ 15.75 $
ACRE
$
2.40
1.00
6.00
79.78 $
$ 5 . 32/CWT. GUAR
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 220.22 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
13.95
9.96
20.74
93.80
$ 138.46 $
5 . TOTAL PROJECTED COSTS
ACRE
$ 218.25 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 14.55/CWT. GUAR
ACRE
$
81.75
$
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF HARVEST
AND HAUL.
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.
2 5 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 02/22/83
B-1241(C 6)
GUAR, IRRIGATED, TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
s^tiik
M A C H A P P L . M A C H TO TA L
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
ROLLING CULT
SAND FIGHTER
LISTER-PLNT6R
ROLLING CULT
CULTIVATOR 6R
CULTIVATOR 6R
2 47 JAN
2 44 JAN
2 40 MAY
61 MAY
3 30 MAY
3 51 JUNE
3 36 JUNE
3 30 JULY
2 33 JULY
2 33 AUG
0 .50
0 .50
1 .00
1 .00
1 .00
2 .00
1 .40
1 .00
1 .00
1 00
WATER APPLICATION
WATER APPLICATION
0.0
0.194
0.151
0.212
0.194
0.207
0.207
0 . 143
0. 050
0 . 158
0 . 158
0 . 147
0 . 115
0 . 160
0 . 147
0 . 157
0 . 157
1
0
1
0
1
1
1
1
1
1
81
65
87
01
44
12
58
44
83
83
0.95
0.33
1 .04
0.0
0.97
0.76
1.06
0.97
1 .04
1 .04
0.0
0.0
0.0
6.00
0.0
0.0
2.40
0.0
0.0
0.0
2
0
2
0
2
1
2
2
2
2
84
83
43
14
10
48
65
10
85
85
5
1
5
6
4
3
7
4
5
5
59
82
34
16
51
35
68
51
71
71
1.630 1.393 13.59 8.15
8.40 20.26 50.40
IRRIG
APPL. ACRE LABOR SYSTEM OPER. LABOR
MONTH INCHES HOURS HOURS COSTS COSTS
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
TOTALS
IRRIGATION
APPLICATION
0.189
0.066
0.208
MAY
AUG
rOTALS
6 00
4 00
0 600
0 400
4 023
2 682
4 43
2 95
3 .00
2 .00
0 0
0 0
12 45
8 30
19 87
13 25
10 00
1 000
6 705
7 38
5 .00
0 0
2 0 74
33 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 GUAR
(DOLLARS)
16.00
18.00
20.00
22.00
24.00
12.00
54.56
70.64
86.72
102.80
118.88
13.50
70.38
88.47
106.56
124.65
142.74
15.00
86.21
106.31
126.41
146.51
166.61
16.50
102.04
124.15
146.26
168.37
190.48
18.00
117.87
141.99
166.11
190.23
214.35
CWT.
QUANTITY OF
GUAR
>"*\
257 ' PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 6)
WHEAT, DRYLAND. TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
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
TO TA L
VA R I A B L E
PROJECTED
UNIT
YIELD
22.00
78.00
. 22.00
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
BU.
DAYS
BU.
3.28
0.07
0.65
BU.
LB.
LB.
APPL
DOL.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
7.20
0.22
0.23
3.50
1.00
$
72.16
5.46
14.30
91.92 $
INPUT USE
1.00
16.00
20.00
1.00
1.00
0.46
0. 17
12.64
1.00
22.00
COSTS
ACRE
BU.
ACRE
ACRE
5.00
5.00
0.107
10.00
0. 15
$
7.20*
3.52
4.60
3.50
1.00
5.29
0.37
$
1 .36
0.76
2.32
0.84
1 .35
3 2 . 11 $
$
10.00
3.30
13.30 $
45.41
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.17/BU. WHEAT
3. INCOME ABOVE VARIABLE COSTS ACRE
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
$
$ 46.51 $
$
6.67
3.37
21.12
3.00
34.16 $
.$
79.57 $
3.00
2 . 7 2 / B U . W H E AT
ACRE
$
12.35 $
LAND (NET 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 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.
ijfliffcS
257
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC 6)
WHEAT, DRYLAND, TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
CHISEL
CHISEL
CHISEL
GRAIN DRILL
GRAIN DRILL
GRAIN DRILL
GRAIN DRILL
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
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
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
0.94
0.0
0.0
0.0
0.66
0.66
0.66
0.35
0.0
0.0
0.0
0.0
0.0
0.0
7.20
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
9.83
0.33
0.33
0.33
0.465
0 . 5 11
7.34
2.32
7.20
9.60
26.47
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF WHEAT
(DOLLARS)
2.62
2.95
3.28
3.61
3.94
17.60
6.51
10.38
14.25
18.12
21.98
19.80
11. 12
15.47
19.82
24.17
28.52
22.00
15.72
20.56
25.39
30.23
35.06
24.20
20.33
25.65
30.96
36.28
41.60
26.40
24.93
30.73
36.54
42.34
48.14
BU.
QUANTITY OF
WHEAT
-^8%
258 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 6)
ALFALFA ESTABLISHMENT, IRRIGATED. TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
ALFALFA
H AY
TOTAL PROJECTED RETURNS
1.00
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
ACRE
0.0
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
1 .30
0.22
0.23
5.00
5.00
5.00
0. 107
$
ACRE
$
ACRE
$
60.01 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-60.01 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
18.00
$
4. 11
4.69
8.30
18.00
35.10 $
5. TOTAL PROJECTED COSTS
ACRE
$
95. 10 $
6. NET PROJECTED RETURNS
ACRE
$
-95.10 $
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦ALFALFA
SEED
25.00
FERT
(N)
APPL'D
16.00
FERT
(P)
APPL'D
20.00
I R R I G AT I O N WAT E R 4 . 0 0
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
0.48
I R R I G AT I O N 0 . 4 0
EQUIPMENT 0.84
O P E R AT I N G C A P I TA L 1 7 . 2 1
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
$
0.0
0.0
$
32.50
3.52
4.60
2.69
1.85
2.00
0.75
0.71
0.96
2.40
2.00
4.20
1 .84
60.01 $
0.0
$
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.
258
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 6)
ALFALFA ESTABLISHMENT, IRRIGATED, TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
M A C H A P P L . M A C H TO TA L
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
CHISEL
TANDEM DISC
GRAIN DRILL
GRAIN DRILL
2 ,44
3,,40
2 ,58
58
JULY
AUG
SEPT
SEPT
1.00
1.00
0.50
0.50
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
TOTALS
0.132
0.208
0. 140
0.0
0.
0.
0.
0.
100
158
106
106
1 .31
1 .51
1 .02
0 .0
0.66
1.04
0.70
0.0
0.0
0.0
32.50
0.0
1.67
2.41
1.87
0.66
3 .63
A,.96
36 .09
0 .66
0.480
0.470
3.84
2.40
32.50
6.61
45.35
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
OCT
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
4.00
0.400
2.682
2.95
2.00
0.0
8.30
13.25
4.00
0.400
2.682
2.95
2.00
0.0
8.30
13.25
259
# ^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
ALFALFA,IRRIGATED, TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
C AT E G O RY
1. GROSS RECEIPTS
PROJECTED
YIELD
UNIT
ALFALFA
H AY
TOTAL PROJECTED RETURNS
6.00
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
FERT
(P)
APPL'D
46.00
INSECTICIDE
3.00
MISC
EXPENSE
1.00
I R R I G AT I O N WAT E R 2 0 . 0 0
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
REPAIRS-- TRACTOR
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
0.0
I R R I G AT I O N 2 . 0 0
EQUIPMENT 0.98
O P E R AT I N G C A P I TA L - 1 7 . 5 0
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALE HAUL 6.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
/3PN,
B-124KC 6)
TON
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
70.00 420.00
$ 420.00 $
LB.
APPL
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.23
3.00
1.00
10.58
9.00
1.00
0.0
2.16
9.98
0.0
0.35
4.78
5.00
0.0
5.00 10.00
5.00
4.90
0.107 -1.87
$ 50.88 $
TON
ACRE
26.40 158.40
$ 158.40 $
ACRE
$ 209.28 $
$ 34. 88/TON ALFALFA HtkY
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 210.72 $
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND—NET SHARE-RENT
E S TA B L I S H M E N T 6 Y 9 5 . 1 0
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
0.0
2.56
41 .49
79.87
0.17 16.17
$ 140.08 $
5 . TOTAL PROJECTED COSTS
ACRE
$ 349.36 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 58.23/TON ALFALFA HAY
ACRE
■
$
70.64
$
LAND CHARGE IS 33% OF GROSS LESS 33% OF FERT., INSECT.. AND HARVEST
ESTABLISHMENT COSTS PRORATED OVER SIX YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/iP**\
2 5 9 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-1241(C 6)
ALFALFA,IRRIGATED. TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
IRRIGATION
APPLICATION
0.0
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APR
MAY
JUNE
JULY
AUG
TOTALS
4
4
4
4
4
00
00
00
00
00
20 0 0
0.400
0.400
0.400
0.400
0.400
0.0
0.0
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
2
2
2
2
2
682
682
682
682
682
2.000 13 409
2
2
2
2
2
95
95
95
95
95
APPL. MACH
INPUT FIXED
COSTS COSTS
2
2
2
2
2
0.0
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
00
00
00
00
00
0.0
0.0
0.0
0.0
0.0
14 75 10 0 0
0.0
TOTAL
OPER.
COST
8
8
8
8
8
30
30
30
30
30
41 49
0.0
TOTAL
IRRIG
COSTS
13
13
13
13
13
66 24
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
4.80
50.78
73.29
95.80
118.31
140.82
5.40
62.68
88.00
113.33
138.65
163.98
6.00
74.57
102.71
130.85
158.99
187.13
6.60
86.47
117.43
148.38
179.34
210.29
7.20
98.37
132.14
165.91
199.68
233.45
TON
QUANTITY OF
ALFALFA HAY
25
25
25
25
25
263
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC 6)
COTTON, DRYLAND, (SOLID 40" ROWS) TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
r
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SEED COTTON
INSECTICIDE
MISC. EXPENSE
♦HERBICIDE
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
GIN,BAG & TIES
CONTRACT BROKER
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
SUBTOTAL, HARVEST
jffN,
PROJECTED
YIELD
UNIT
300.00
0.24
300.00
LB.
TON
LB.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.47
90.00
0.21
$
141.00
21 .60
63.00
225.60 $
0.40
3.00
5.00
6.00
6.40
3.00
5.00
6.00
9.73
1.54
2.40
INPUT USE
16.00
1.00
1.00
1.00
2. 18
0.70
10.43
300.00
0.63
0.88
0.01
TOTAL VARIABLE COSTS
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
LB.
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
5.00
5.00
0.107
$
0.08
0.25
5.00
5.00
ACRE
1 .84
10.90
3.50
1 . 11
51.43 $
25.50
$
0. 16
4.51
1 . 14
3.27
4.40
0.05
39.03 $
$
90.45 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.02/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 3 5 . 1 5 $ _
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
24.25
17.09
$
48. 11
4.50
93.95 $
$
184.41 $
4.50
$ 0 . 33/LB. COTTON LINT
ACRE
$
41.19 $
LAND (NET RENT) BASED ON 1/4 OF GROSS LESS 1/4 OF INSECT. 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.
r.
2 6 3 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 6)
COTTON, DRYLAND. (SOLID 40" ROWS) TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER-PLNT6R
LISTER-PLNT6R
SAND FIGHTER
CULTIVATOR 6R
COTTON STR/BSK
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
3,36
3.36
3,51
3,33
3,64
DEC
DEC
DEC
JAN
MAR
MAR
APR
JUNE
JUNE
JUNE
NOV
TOTALS
1.00
1.00
0.30
0.70
2.00
1.00
1.00
1.00
1.00
2.00
1.00
0.557
0.208
0. 113
0.092
0.417
0.0
0. 151
0.151
0.076
0.415
0.880
0.422
0. 158
0.086
0.070
0.316
0.158
0 . 11 5
0 . 11 5
0.057
0.314
0.666
3.060
2.476
1.42
1.51
1.08
0.91
3.02
0.01
1.13
1.13
0.56
2.94
8.86
2.79
APPL. MACH
INPUT FIXED
COSTS COSTS
0.76
0.76
0.38
2.07
4.40
1.70
1. 17
4.81
6 . 0 0 0. 14
0.0
1.89
6 . 4 0 1.89
0.74
0.0
5.65
0.0
0 . 0 12.72
7.84
4.96
3.35
2.54
9.92
6.16
3.77
10.17
1.68
10.67
25.98
22.58 1 5 . 3 0
1 2 . 4 0 36.77
87.05
1 .04
0.57
0.46
2.08
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
3.63
2.41
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
40.12
48.58
57.04
65.50
73.96
270.00
53.00
62.52
72.04
81.56
91.07
300.00
65.89
76.46
87.04
97.61
108.19
330.00
78.77
90.40
102.03
113.66
125.30
360.00
91.65
104.34
117.03
129.72
142.41
LB.
QUANTITY OF
COTTON LINT
•"^\
264
f ^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
COTTON, DRYLAND, NARROW ROW. TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
j^R\
B-124KC 6)
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED COTTON
INSECTICIDE
MISC. EXPENSE
♦HERBICIDE
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
GIN.BAG & TIES
CUSTOM STRIP
CONTRACT BROKER
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
300.00
0.24
300.00
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
LB.
TON
LB.
0.47
90.00
0.21
$
141.00
21.60
63.00
225.60 $
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.40
3.00
5.00
6.00
4.00
0.30
5.00
6.00
6.05
INPUT USE
10.00
0. 10
1.00
1.00
1.46
0.70
6.75
300.00
300.00
0.63
0.15
0.01
TOTAL VARIABLE COSTS
LB.
ACRE
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
ACRE
5.00
5.00
0.107
$
1 .54
1.47
1.26
7.32
3.50
0.72
37.16 $
25.50
18.00
0.08
0.06
0.25
5.00
5.00
$
0. 16
0.78
0.20
0.21
0.76
0.05
45.65 $
$
82.81 $
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 2 . 7 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
4.50
$
11.95
9. 12
49.91
4.50
75.48 $
5. TOTAL PROJECTED COSTS
ACRE
$
158.29 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0 . 25/LB. COTTON LINT
ACRE
$
67.31 $
LAND (NET RENT) BASED ON 1/4 OF GROSS LESS 1/4 OF INSECT, 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.
2 6 4 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C 6)
COTTON, DRYLAND, NARROW ROW, TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
SAND FIGHTER
LISTER-PLNT6R
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
3,51
3,36
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
0.076
0.151
0.422
0. 158
0.086
0.070
0.316
0. 158
0.057
0 . 11 5
1.42
1.51
1.08
0.91
3.02
0.01
0.56
1.13
1.615
1.381
9.65
2.79
1 .04
0.57
0.46
2.08
0.0
0.38
0.76
8.07
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
1.70
1.17
4.81
0.14
0.74
1.89
7.84
4.96
3.35
2.54
9.92
6.16
1.68
7.77
1 0 . 0 0 16.50
44.22
6.00
0.0
4.00
3.63
2.41
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
45.97
54.43
62.89
71.35
79.81
270.00
58.85
68.37
77.89
87.40
96.92
300.00
71.73
82.31
92.88
103.46
114.03
330.00
84.61
96.25
107.88
119.51
131 . 14
360.00
97.49
110.18
122.87
135.56
148.25
LB.
QUANTITY OF
COTTON LINT
>**%
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 6 DATE: 022283
CODE ITEM NAME
6 STOCKER STEERS
8 FEEDER STEERS
14 HEIFER CALVES
17 CULL COWS
43 MARKET HOGS
49 FEEDER PIGS
70 DEFICIENCY PMT.
71 DEFICIENCY PMT.
73 GRAIN SORGHUM
76 WHEAT
81 ALFALFA HAY
82 COASTAL BERMUDA
88 HYB. SORGHUM HAY
90 DEFICIENCY PMT.
92 GUAR
93 COTTON LINT
94 COTTONSEED
103 SALT 6 MIN.
107 COTTONSEED CAKE
129 FINISHING RATION
135 SOW FEED GEST.
136 SOW FEED LACT.
137 BOAR FEED
138 PIG STARTER
146 DEATH LOSS
fe\47 DEATH LOSS
54 COASTAL BERMUDA
170 HAY
177 RANGE IMPROVEMEN
179 WHEAT PASTURE
181 SEED WHEAT
186 GRAIN SORG. SEED
187 SORGHUM SEED
188 ALFALFA SEED
192 SEED COTTON
195 GUAR SEED
205 FERT (N) APPL'D
206 FERT (P) APPL'D
240 INSECTICIDE
241 INSECTICIDE
247 INSECTICIDE
250 HERBICIDE
251 HERBICIDE
269 CUSTOM HARVEST
270 CUSTOM HARVEST
275 CUSTOM HARVEST
281 GIN,BAG & TIES
283 CUSTOM HAUL
284 CUSTOM HAUL
288 CUSTOM HAUL
K 0 HEAD 6 = BALE
i
3
4
5
=
=
=
=
BU. 7 = ACRE
TON 8 = HOUR
DOZ. 9 = DAYS
GAL. 10 = AUM
NMOD UNIT PRICE
NMOD UNIT PRICE CODE ITEM NAME
CWT.
CWT.
CWT.
CWT.
CWT.
LB.
BU.
CWT.
CWT.
BU.
TON
TON
TON
LB.
CWT.
LB.
TON
LB.
LB.
CWT.
CWT.
CWT.
CWT.
CWT.
DOL.
HEAD
ACRE
BALE
ACRE
DAYS
BU.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
APPL
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
LB.
CWT.
BU.
CWT.
WHET
SORG
BERM
SHAY
COTT
PIGS
SHAY
COTT
ALF
GS
COTT
BERM
WHT
GSD
GUAR
COTT
GS
WHT
GUAR
11
12
13
14
=
=
=
-
ACIN
LB.
PINT
QT.
64.25
62.50
60.75
36.50
52.00
1.20
0.65
0.36
4.23
3.28
70.00
40.00
45.00
0.21
20.00
0.47
90.00
0.07
0.10
6.15
6.95
6.95
6.95
6.15
320.00
112.50
3.00
2.00
0.90
0.07
7.20
0.40
0.24
1.30
0.40
0.30
0.22
0.23
3.50
3.00
3.00
6.00
3.90
10.00
12.00
12.00
0.08
0.25
0.15
0.25
296
328
341
392
393
395
396
397
399
400
410
415
416
440
456
457
458
485
486
490
15
16
17
18
DOL.
CWT.
OZ.
MILE
=
=
=
=
CUSTOM STRIP
SPRIGGING
CUSTOM BALE HAUL
MARKETING
MISC EXPENSE
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
MISC. EXPENSE
MISC EXPENSE
VET MEDICINE
VET. MED. (SOWS)
VET MED 6 IMP.
CONTRACT BROKER
CROP INSURANCE
CROP INSURANCE
CROP INSURANCE
HAULING 6 MKTG.
SALES COMM
ESTABLISHMENT 6Y
19
20
21
22
=
=
=
=
FEET
APPL
SQFT
LBGN
23
24
25
26
COTT
CBRM
ALF
LIVE
LIVE
COTT
LIVE
COTT
WHT
COTT
SORG
STOC
HOGS
=
=
=
=
ACRE
ACRE
TON
DOL.
DOL.
HEAD
HEAD
HEAD
ACRE
DOL.
DOL.
HEAD
HEAD
BALE
ACRE
ACRE
ACRE
CWT.
HEAD
DOL.
CRTN
C R AT
BAGS
TREE
27
28
29
30
0.06
22, 50
26. 40
1, 00
1 00
2 70
1, 30
1. 55
5. 00
1 .00
1 .00
3 .00
0 .50
0 .25
3 .00
4 .50
3 .00
0 .50
1 .25
0 .17
= E/ICH
= GF>
M
= KVm
= M(:f
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 6 D AT E : 0 2 2 2 8 3
ROW
PARAMETER DEFINITION
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.0500
2. PRICE PER GALLON OF L.P. GAS
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. IRRIGATION LABOR MULTIPLIER (HRS/ACIN)
0.1000
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
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.0500
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 6 DATE: 022283
CODE ITEM NAME
NMOD UNIT PRICE CODE ITEM NAME
~ 6 STOCKER STEERS
8 FEEDER STEERS
14 HEIFER CALVES
17 CULL COWS
43 MARKET HOGS
49 FEEDER PIGS
70 DEFICIENCY PMT.
71 DEFICIENCY PMT.
73 GRAIN SORGHUM
76 WHEAT
81 ALFALFA HAY
82 COASTAL BERMUDA
88 HYB. SORGHUM HAY
90 DEFICIENCY PMT.
92 GUAR
93 COTTON LINT
94 COTTONSEED
103 SALT 6 MIN.
107 COTTONSEED CAKE
129 FINISHING RATION
135 SOW FEED GEST.
136 SOW FEED LACT.
137 BOAR FEED
138 PIG STARTER
146 DEATH LOSS
|PM47 death LOSS
, 54 COASTAL BERMUDA
170 HAY
177 RANGE IMPROVEMEN
179 WHEAT PASTURE
181 SEED WHEAT
186 GRAIN SORG. SEED
187 SORGHUM SEED
188 ALFALFA SEED
192 SEED COTTON
195 GUAR SEED
205 FERT (N) APPL'D
206 FERT (P) APPL'D
240 INSECTICIDE
241 INSECTICIDE
247 INSECTICIDE
250 HERBICIDE
251 HERBICIDE
269 CUSTOM HARVEST
270 CUSTOM HARVEST
275 CUSTOM HARVEST
281 GIN,BAG & TIES
283 CUSTOM HAUL
284 CUSTOM HAUL
288 CUSTOM HAUL
r^ 0
z
3
4
5
HEAD
= BU.
0 TON
= DOZ.
= GAL.
6 = BALE
7 = ACRE
8 = HOUR
9 = DAYS
10 = AUM
CWT.
CWT.
CWT.
CWT.
CWT.
LB.
BU.
CWT.
CWT.
BU.
TON
TON
TON
LB.
CWT.
LB.
TON
LB.
LB.
CWT.
CWT.
CWT.
CWT.
CWT.
DOL.
HEAD
ACRE
BALE
ACRE
DAYS
BU.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
APPL
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
LB.
CWT.
BU.
CWT.
WHET
SORG
BERM
SHAY
COTT
PIGS
SHAY
COTT
ALF
GS
COTT
BERM
WHT
GSD
GUAR
COTT
GS
WHT
GUAR
11
12
13
14
=
=
=
=
ACIN
LB.
PINT
QT.
64.25
62.50
60.75
36.50
52.00
1.20
0.65
O.36
4.23
3.28
70.00
40.00
45.00
0.21
20.00
0.47
90.00
0.07
0.10
6.15
6.95
6.95
6.95
6.15
320.00
112.50
3.00
2.00
0.90
0.07
7.20
0.40
0.24
1.30
0.40
0.30
0.22
0.23
3.50
3.00
3.00
6.00
3.90
10.00
12.00
12.00
0.08
0.25
0.15
0.25
15
16
17
18
=
=
=
296
328
341
392
393
395
396
397
399
400
410
415
416
440
456
457
458
485
486
490
DOL.
CWT.
OZ.
MILE
NMOD UNIT PRICE
CUSTOM STRIP
SPRIGGING
CUSTOM BALE HAUL
MARKETING
MISC EXPENSE
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
MISC. EXPENSE
MISC EXPENSE
VET MEDICINE
VET. MED. (SOWS)
VET MED 6 IMP.
CONTRACT BROKER
CROP INSURANCE
CROP INSURANCE
CROP INSURANCE
HAULING 6 MKTG.
SALES COMM
ESTABLISHMENT 6Y
19
20
21
22
=
=
=
=
FEET
APPL
SQFT
LBGN
23
24
25
26
COTT
CBRM
ALF
LIVE
LIVE
COTT
LIVE
COTT
WHT
COTT
SORG
STOC
HOGS
=
«
=
=
ACRE
ACRE
TON
DOL.
DOL.
HEAD
HEAD
HEAD
ACRE
DOL.
DOL.
HEAD
HEAD
BALE
ACRE
ACRE
ACRE
CWT.
HEAD
DOL.
CRTN
C R AT
BAGS
TREE
27
28
29
30
0.06
22 50
26 40
1. 00
1 .00
2 70
1 30
1 ,55
5 .00
1 .00
1 .00
3 .00
0 .50
0 .25
3 .00
4 .50
3 .00
0 .50
1 .25
0 .17
= E/\CH
= GF>
M
= KV
« M(:f
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 6 D AT E : 0 2 2 2 8 3
ROW
PARAMETER DEFINITION
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.0500
2 . PRICE PER GALLON OF L.P. GAS
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. IRRIGATION LABOR MULTIPLIER (HRS/ACIN)
0.1000
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 DATA FOR MACHINERY IN REGION
J£^\
CODE WIOTH
NO. (FT)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH DR
PICKUP TRUCK
ROLLING CULT
CULTIVATOR SR
LISTER-PLNTSR
TANDEM DISC
TANDEM OISC
CHISEL
MOLOBOARD 6B
SAND FIGHTER
LISTER 6R
SHREOOER 2R
GRAIN DRILL
HERB SPR/DISC
COTTON STR/BSK
ISO.
125.
100.
75 .
6.
10.
30.
33.
36.
40.
41 .
44.
SI .
64.
40.
225.
0.
20.
20.
20.
14 .
20.
23.
8.
22.
20.
8.
3
LIST
PRICE
443SO.
39S50.
32600.
2 1 1OO.
12IOO.
66000.
05OO.
3SOO.
4000.
4SOO.
4BOO.
7SOO.
6200.
SOOO.
lOOO.
1890.
1200.
4400.
8S0.
12050.
SPEED FIELO RC1
( M P H ) E F F.
4 .5
4.5
4 .5
4.5
4.5
4.5
30.0
3.5
3.5
4.5
4.5
4.8
4.5
4.5
8.0
4.5
3.7
4.0
4.5
2.8
0.88
0.88
0.88
0.88
O.S8
0.88
0.88
0.80
0.75
0.80
0.83
0.83
0.80
0.80
0.80
0.80
0.80
0.72
0.83
O. 67
1 .20
1 .20
1 .20
1 .20
0.80
1 .00
1 .00
1 .00
O. 65
O. 65
1 .00
1 .00
1 .00
1 .00
O. 80
O.O
AGE RC3
(HRS)
1 . 60
1 . 60
1 . 60
1 . 60
1 . 60
1 .60
1 . 60
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .30
1 . ao
1 .80
1 .80
1 .80
1 .80
1 .60
D AT E : 0 2 2 2 S 3
ANNUAL YEARS
HRS OWNED
500.
600.
500.
300.
300.
600.
700.
200.
100.
150.
200.
2O0.
200.
100.
1O0.
150.
125.
120.
100.
300.
7.
7.
7.
7.
7.
7.
3.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
5.
RFV1 RFV2
13
14
IS
PURCH FUEL LIFE
PRICE TYPE (HRS)
0 ., 68
0 . 68
0 ., 68
0 .. 68
0 .. 68
0 .. 68
0 .,60
0 ., 60
0 .. 60
0 .. 60
0 ..60
o. SO
0 . SO
0 ..60
o. 60
0 . SO
0 ..80
0 . SO
0 ..60
0 .. 60
40100.
35600.
29340.
18990.
10890.
S9400.
7650.
3200.
3SOO.
4200.
4250.
7200.
S700.
4SOO.
900.
1400.
t IOO.
4000.
500.
108S0.
0 .. 9 2
0 .. 9 2
0 .. 92
0 .. 9 2
O.. 9 2
0 .. 9 2
O.. 8 6
O.. 8 8
O.. 8 6
O.. 8 8
0 .. 8 8
O.. 8 8
0 .. 8 8
0 .. 8 6
O. 88
0 .. 8 8
o.. 8 8
o.. 8 8
0.. 8 8
o.. 8 8
3.
3.
3.
3.
3.
3.
1.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1 2 0 0 0 . ISO
1 2 0 0 0 . 125
1 2 0 0 0 . IOO
12000.
76
12000.
40
1 2 0 0 0 . 225
2SOO.
30
0
2000.
0
2000.
2OO0.
0
2000.
0
2000.
0
2000.
0
2000.
0
7S0.
0
2000.
0
2000.
0
lOOO.
30
2000.
0
1500.
0
B-124KL 6)
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 II 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.
ISO
3-83.
Now
ECO
7-2
291
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83.
B-1241U 6)
COW-CALF BUDGET TEXAS ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD, JAN-FEB-MAR CALVING
PROJECTED
YOUR
INVESTMENT REQUIREME■NTS
NUMBER UNIT
SIZE
VALUE ESTIMATE
$/UNIT
1.,00 HEAD
1.00
475.00
BEEF COW RAISED
475.00
1.00
BEEF HEIFER RAI.
0., 13 HEAD
400.00
50.00
1.00
34.94
BEEF BULL PURCH.
0..04 HEAD
873.44
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
OPERATING INPUTS
WHEAT PASTURE
COTTONSEED CAKE
HAY
VET MEDICINE
SALT & MIN.
RANGE IMPROVEMEN
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
EQUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
5.. 0 0
2 . 1 CWT.
4,. 5 0
1 . 4 CWT.
9.. 0 0
1 . 0 CWT.
INPUT USE
60.00
90.00
4.00
4.50
30.00
18.00
3.00
5.00
1 .00
1.00
1 .00
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
4.50
UNIT
DAYS
LB.
BALE
DOL.
LB.
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
0.07
0.90
1.00
1.00
2.70
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
MANAGEMENT,
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT,
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
1 .04
6.40
AND PROFIT
UNIT
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
1 .30
1 .55
2.68
0.74
60.96 $
$ 198.06 $
RATE OF PROJECTED
RETURN
COST
2 . 11
0.074
4.34
0.074
•41.79
0.074
48.24 $
$
QUANTITY UNIT
INVESTED
28.53
DOL.
58.56
DOL.
564.18
DOL.
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP,
AND PROFIT
OPERATOR LABOR COSTS
2. 10
16.20
3.00
5.00
2.70
1 .30
1.55
RESIDUAL RETURNS TO LAND. LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
C A P I TA L I N V E S T M E N T *
$
RATE OF
RETURN
5.00
5.00
$
149.81 $
PROJECTED
COST
10.26
14.34
24.60 $
$
$
125.22 $
PROJECTED
COST
5.22
32.00
$
37.22
88.00 $
INPUT USE UNIT
RATE OF PROJECTED
RETURN COST
C O A S TA L
BERMUDA
18.00
ACRE
3.00
54,. 0 0
TOTAL LAND COST
$
54 . 0 0 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
34,. 0 0 $
TOTAL PROJECTED COST OF PRODUCTION
$ 2 2 5 ,. 0 2 $
NATIVE RANGE, NO CREEP FEED, 86% CALF CROP, 12.% REPLACEMENT RATE,
1% DEATH LOSS ON COWS, STOCKING RATE, 7 SECTION RANCH.
INFORMATION PRESENTED IS PREPARED SOLEIY 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 01/06/83.
COW-CALF BUDGET TEXAS ROLLING PLAINS II REGION
1983 PROJECTEO COSTS ANO RETURNS PER HEAD
300 COW HERD, JAN-FEB-MAR CALVING
2
FEB
3
MAR
AVER. ANNUAL CAPITAL
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
APR
5
MAY
3. 65
0 ,. 0
0 ,,09
0 ,,55
0. o
0 .. 09
0 . SS
0.64
0.64
0.59
12
DEC
6.80
0.0
0.09
0 .,0
0 ,.09
0 . SO
O,, 0
O,. 0 9
O.. 65
0.59
0.59
0.74
(HOURS)
0.0
0 .. 0
0.09
0 .. 09
0.6S
0 .. 5 0
0.74
0.69
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 8 EOUIPMENT
PICKUP TRUCK
BEEF COW RAISEO
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
COOE
DEPR
40. OO
280.OO
50. OO
250.OO
45 .00
125.00
10S7 . 14
0.0
134.37
0.0
50.28
I N T.
16.30
11 4 . 0 7
20.37
lOI.85
18
97
468
INS.
2.20
15.40
2.75
13.75
2 .48
13. 13
63.29
4.75
8.73
4.00
4.24
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
TOTAL
0.0
1 .04
6.40
0.59
0.S9
7.44
0.09
O.S9
LUB.
2.O0
1 1 .20
2.00
12.50
4.50
6.25
252.00
0.50
O .0
O .09
O,.SO
0.0
EQUIPMENT FIXED ANO VARIABLE COSTS PER YEAR
EOUIPMENT
TOTAL
28.53
(DOLLARS)
7.S9
8.58 -12.OO
0 ., S 9
TOTAL
OWN.
59 ,. BO
4 1 7 ,, 17
7 4 ..SO
3 7 2 ,. 4 8
67,.OS
241 ,, 91
1 6 2 0 .. 85
4 2 .. 31
2 1 2 ,. 18
3 5 .. 63
88 ,. 0 3
T O TA L H O U R S
OPER. LABOR
2 ,. OO
1 1 .. 2 0
2 .. 0 0
1 2 ,.SO
4 ,.BO
6 ,,25
2 1 6 3 ,, 0 0
O,,0
0 ,,0
0 ,,0
0 ,, 0
O.. 67
O.. 67
O.. 67
O.. 67
O..67
3 ., 0 0
7 0 0 ,. 0 0
O,, 0
0 ,. 0
0 ,, 0
O,, 0
ALLOC
( .%)
.OIO
.OIO
.OIO
.010
.010
.OIO
.001
.000
.040
. 126
.OIO
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 8 EQUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
CODE SIZE UNIT TYPE LIST
NO.
PRICE
IB.
24.
14 .
150.
1.
7SOO.
1.
1.
-1 .
1.
1.
FEET
FEET
FeET
GAL .
DOL .
FEET
TON
HEAO
HEAD
HEAD
HEAO
400.
2SOO.
BOO.
12S0.
450.
2500.
10500.
475.
107S.
400.
600.
6
PURCH
PRICE
400.
2800.
SOO.
2S00.
4S0.
2500.
9500.
475.
1075.
400.
600.
7
8
9
10
L I F E S A LV. R E PA I R F U E L
(YRS) (XLP) (%LP) USE
20.
7.
0.0
O.O
O. 20
1 .OO
O. 50
1 .OO
0.33
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
O.17 1400.0 700.0
O.O
O.O
O.O
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
O.O
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
I.OO
O.O
0.0
0.0
O.O
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
292 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83. B-1241(L 6)
STOCKER CALF BUDGET, TEXAS ROLLING PLAINS 11 REGION
1983 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL SEPTEMBER 1
INVESTMENT REQUIREME•NTS
NUMBER
HORSE
0.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
FEEDER STEERS
1 .00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
STOCKER STEERS
DEATH LOSS
COTTONSEED CAKE
HAY
VET MEDICINE
SALT & MIN.
MISC EXPENSE
HAULING & MKTG.
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
RANGE IMPROVEMEN
EQUIPMENT FUEL AND) LUBE
EQUIPMENT REPAIR
UNIT SIZE
HEAD 1 .00
PROJECTED
YOUR
VALUE
ESTIMATE
$/UNIT
424.12
2. 12
$
WGT. TOTAL
EACH UNITS UNIT
7.. 0 0
7 . 0 CWT.
INPUT USE
4.00
0.03
225.00
3.00
2.50
12.00
2.00
7.00
1.00
1.00
1.00
8.00
UNIT
CWT.
DOL.
LB.
BALE
DOL.
LB.
DOL.
CWT.
HEAD
HEAD
HEAD
ACRE
PROJECTED
$/UNIT
COST
64.25
257.00
320.00
9.60
0. 10
22.50
2.00
6.00
1.00
2.50
0.07
0.84
1.00
2.00
0.50
3.50
2.70
2.70
1 .30
1 .55
0.90
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
239.35
29.80
2.12
UNIT
DOL.
DOL.
DOL.
$
PROJECTED
RETURN
$/UNIT
62.50
437.50
$ 437.50 $
TOTAL OPERATING COST
CAPITAL INVESTMENT
2.12
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
$
1 .30
1 .55
7.20
1 .91
0.43
319.03 $
$
11 8 . 4 7 $
PROJECTED
COST
17.73
2.21
$
0. 16
20.09
$
98.37 $
PROJECTED
COST
5.20 _
0.28 _
$ 5.49 i.
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$ 92.88 $
OPERATOR LABOR COSTS
PROJECTED
COST
3.64
12.00
15.64 $
$
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE UNIT
0.73
2.40
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
77..24 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
77..24 $
TOTAL PROJECTED COST OF PRODUCTION
$
360.,26 $
PRIMARILY GRAZING OF NATIVE PASTURE, STOCKING RATE OF 1 HEAD/8 ACRES
3% DEATH LOSS, HIGH GOOD GRADE.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREOICT
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 01/06/83.
STOCKER CALF BUDGET, TEXAS ROLLING PLAINS 11 REGION
1983 PROJECTEO COSTS ANO RETURNS PER HEAD
PURCHASE NOV 1, SELL SEPTEMBER 1
12
DEC
AV E R . A N N U A L C A P I TA L 2 3 . 6 7 2 4 . 3 Q 2 4 . 8 8 2 6 . 0 5 2 6 . 2 1
LABOR REOUlReMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
.07
.34
26.24
0.07
0.34
(DOLLARS)
26.27
26.29
-9.87
O.OO 22.44
HOURS)
O.O
0 .,0
0.07
0 ,,07
0.08
0 ..08
0.. 0
0.. OO
0.. 0
0.07
0.38
TOTAL
22.86 239.35
0.07
0.34
0.73
2 .40
TOTAL LABOR
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PENS 8 EOUIPMENT
PICKUP TRUCK
HORSE
1
2
4
S
6
10
95
4 0 ,, 0 0
2SO.. 0 0
2 5 0 .. 0 0
4S ,. 0 0
12S .. 0 0
1057 .. 14
5 0 ,. 2 5
16,. 3 0
114 . 0 7
101 . 8 5
18.. 3 3
97 . 2 2
468 . 7 8
31 . 4 2
2 ,. 2 0
15 . 4 0
13 . 7 5
2 ,. 4 8
13 . 13
6 3 ..29
4 .. 2 4
2.00
0.0
1 1 .20
12.50
0.0
4.50
0.0
6.25
0.0
252.00 1820.00
0.0
0.0
TOTAL
OWN.
TOTAL
OPER.
HOURS
LABOR
ALLOC
59 . 60
2 ,. OO
417 . 17
11 . 2 0
3 7 2 ,. 4 8
12,. 5 0
6 7 ,.OS
4 ,.SO
241 .91
6 ,.25
620 .85 2 1 6 3 ,. OO
8 8 ,. 0 3
0 .0
0 ,.87
o,.67
o..67
0 ,.67
3 ..00
7O0,. OO
0 ,.0
0 . OOS
0 . OOS
O .005
0 .. 0 0 5
0 ..005
0 .OOI
0 .. 0 0 5
SELECTEO EOUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PENS 6 EQUIPMENT
PICKUP TRUCK
HORSE
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
FEET
FEET
GAL .
DOL .
FEET
TON
HEAO
2.
2.
2.
2.
2.
2.
1.
400.
2800.
1250.
450.
2S00.
10500.
SOO.
400.
2600.
2SOO.
4S0.
2500.
9SOO.
SOO.
10.
10.
10.
10.
20.
7.
a.
0,. 0
0 ,. 0
0,. 0
0 ,. 0
0,. 0
0,. 2 0
0 .33
0 ,.05
0.0
0 ..04
0.0
0 .. to
0.0
0 .. to
0.0
0 ..05
0.0
0 .. 17 1 4 0 0 . 0
0 .,0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
( .X)
293
/H»*S
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83.
B-1241(L 6)
FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREME:nts
NUMBER
1,.00
SOW PURCHASED
BOAR PURCHASED
0,.07
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
MARKET HOGS
16.00
TOTAL PROJECTED RETURNS
PROJECTED
YOUR
S/UNIT
VALUE ESTIMATE
175.00
175.00
354.37
23.74
$ 198.74 $
UNIT SIZE
HEAD 1 .00
H E A D 0 .0
WGT. TOTAL
EACH UNITS UNIT
2., 4 0 3 8 . 4 CWT.
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
INPUT USE
10. 16
12.32
0.73
8.00
106.40
16.00
16.00
16.00
UNIT
CWT.
CWT.
CWT.
CWT.
CWT.
DOL.
HEAD
DOL.
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
6.15
1 .00
1.25
1 .00
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-193.24
11 2 1 . 5 6
198.74
UNIT
DOL.
DOL.
DOL.
RESIDUAL RETURNS TO LAND. LABOR. OWNERSHIP.
AND PROFIT
RATE OF
RETURN
0.074
0.074
0.074
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
PROJECTED
COST
-14.31
83.08
14.72
$
83.49 $
$
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
OPERATOR LABOR COSTS
$ 1059.30 $
MANAGEMENT,
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
RESIDUAL RETURNS TO LAND,
49.20
654.36
16.00
20.00
16.00
16.43
4. 19
$ 937.49 $
LABOR, MANAGEMENT, AND PROFIT
OR USE
UNIT
7.. 18
22 .44
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
975.82 $
PROJECTED
COST
219.94
65.79
$ 285.73 $
$
690.09 $
PROJECTED
COST
35.88
11 2 . 2 0
$ 148.08 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
542 . 0 0 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
542 . 0 0 $
TOTAL PROJECTED COST OF PRODUCTION
$ 1454 . 8 0 $
300 SOW UNIT, 16 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 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.
/0^\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER Ot/08/83.
FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER SOW
AVER. ANNUAL CAPITAL
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
1
JAN
2
FEB
4.32
7. 3 1 1 5 . 0 4
- O.O
TOTAL LABOR
3
MAR
4
APR
6
MAY
23.43
31.16
6
JUN
7
JUL
8
AUG
9
SEP
1 DOLLARS)
-43.47 ■• 4 0 . 4 8
0. 60
1 .87
0 ., 0
O.. 6 0
1., 8 7
O.O
O.SO
1.87
0.0
0.60
1 .87
0.0
0.60
1 .87
O.O
0. 60
1 .87
2. 47
2 ., 4 7
2.47
2.47
2.47
2 .47
- 3 7 . 5 0 - 2 9 . 7 7 ■■21 ., 3 7 - 1 3 . 6 4
(HOURS)
O.O
0. 60
1 .87
2.47
CODE DEPR
STOCK TRAILER
FARROWING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL a STORAGE
WATER SYSTEM
GESTATION BARN
SOW PURCHASED
BOAR PURCHASED
2
7
8
9
10
11
12
13
72
74
2 8 0 ,.OO
4355 ,. OO
3 4 5 0 ,, OO
8 1 6 2 .. 0 0
1057,. 14
2 5 0 ,. 0 0
IBS,, 7 0
2 5 3 6 ,, 7 0
SO,. 0 0
191 . 2 5
I N T.
INS.
11 4 . 0 7
1855.73
1405.55
3325.25
468.78
lOI.8S
67 .91
1034.28
12.96
26.25
15.40
2S0.53
189.75
446.91
63.29
13.75
9.17
139 . 63
1 .75
3.54
TAX
7.70
12S.26
94.87
224.45
31 .64
6.87
4.58
89 .81
0.87
1 .77
12
DEC
TOTAL
• 8 8 . 2 8 - 193.24
0.0
0. 60
1 .87
0.0
0.60
1 .87
0. 0
0. 6 0
1. 8 7
0.0
0.60
1.87
O.O
0.60
1 .87
TOTAL
O.O
7. 16
22.44
2.47
2.47
2. 4 7
2.47
2.47
29 . 62
EOUIPMENT FIXEDi AND VARIABLE COSTS PER1 YEAR
EOUIPMENT
10
1
1
OCT NOV
R E PA I R F U E L
1 1 .20
0.0
45.55
0.0
34. SO
0.0
81 .62
0.0
2 5 2 . 0 0 1820.OO
2.50
O.O
1 . 67
0.0
25.39
0.0
0.0
O.O
0.0
0.0
TOTAL
OPER.
HOURS
LABOR
ALLOC
417 . 17
1 1 .20
O.O
O.O 6 7 8 6 ..52
4S.55
0 . 0 5 1 4 0 .. 17
34 .50
0 . 0 1 2 1 6 0 ,.61
81 .62
9 1 . O O 1 6 2 0 ,,85 2 1 6 3 . 0 0
O.O
2.50
3 7 2 .,48
0.0
2 4 8 .,37
1 . 67
O.O 3 7 8 2 .,42
25.39
O.O
6 5 ,.69
0.0
O.O
2 2 2 ..82
0.0
0.67
30. OO
23.00
36. OO
700.OO
6.00
6 .OO
8 .OO
0.0
0.0
O.OIO
0.010
0.010
0.010
0.009
0.010
O.OIO
0.010
1 .ooo
0.067
LUB.
TOTAL
OWN.
( X)
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER
FARROWING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL 8 STORAGE
WATER SYSTEM
GESTATION BARN
SOW PURCHASED
BOAR PURCHASED
2.
7.
6.
9.
10.
11.
12.
13.
72.
74.
24.
491 .
171 .
1280.
1.
I .
1.
907 .
1.
0.
FEET
SOFT
SOFT
SOFT
TON
DOL .
DOL .
SOFT
HEAD
HEAD
: LIST
PRICE
PURCH
PRICE
2SOO.
45SSO.
34SOO.
8 1620.
10SOO.
2500.
1667.
26387.
200.
4SO.
2800.
45550.
34SOO.
81620.
9SOO.
2500.
1667.
25387.
200.
450.
7
8
9
10
L I F E S A LV. R E PA I R F U E L
(VRS) (XLP) (XLP) USE
0.0
O.O
0.20
0.0
0.50
0.15
O.O
01
O.O
01
O.O
01
0.0
17 1400.0
01
0.0
01
.
0.0
0.0
0.0
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0.7
30.0
23.0
38.0
700.0
8.0
8.0
8.0
0.0
0.0
1 .00
0.0
0.0
'*^%i
2 9 4 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 6)
FEEDER PIG PRODUCTION, ROLLING PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER SOW
/|^*S
INVESTMENT REQUIREMEINTS
NUMBER UNIT SIZE
SOW PURCHASED
1,. 0 0 H E A D 1 . 0 0
BOAR PURCHASED
0 . 0 7 H E A D 0 .0
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
354.37
WGT. TOTAL
OPERATING INPUTS
INPUT USE
10. 16
12.32
0.73
8.50
17.00
1 .00
17.00
12.75
UNIT
CWT.
CWT.
CWT.
CWT.
HEAD
HEAD
HEAD
DOL.
EQUIPMENT REPAIR
TOTAL OPERATING COST
$/UNIT RETURN
1.20
1020.00
$ 1020.00
$
PROJECTED
$/UNIT
COST
6.95
70.61
6.95
85.62
6.95
5.07
6.15
52.27
0.50
8.50
3.00
3.00
1.25
21.25
1.00
12.75
11 .08
2.67
$ 272.84
$
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL, OWNERSHIP.
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-200.90
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)
LIVESTOCK
TOTAL OWNERSHIP COST
747.16 $
PROJECTED
COST
-14.88
48.51
14.72
$
48.35 $
$
698.81 $
PROJECTED
COST
$ 194. 15 $_
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
$
128.36 _
65.79 _
EOUIPMENT
OPERATOR LABOR COSTS
23.74
$ 198.74 $
PROJECTED
NUMBER
EACH UNITS UNIT
FEEDER PIGS
1 7 . 0 0 5 0 . 0 0 8 5 0 . 0 LB.
TOTAL PROJECTED RETURNS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
VET MED & IMP.
VET. MED. (SOWS)
SALES COMM
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
PROJECTED
YOUR
$/UNIT
VA L U E
ESTIMATE
175.00
175.00
OR USE
4.84
16.61
UNIT
RATE OF
HOUR
RETURN
5.00
5.00
HOUR
$ 504.66 $_
PROJECTED
COST
24. 18
83.05
$ 107.23 $_
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$ 397.42 $_
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 397.42 $.
TOTAL PROJECTED COST OF PRODUCTION
$ 622.58 $
300 SOW UNIT, 17 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENOED TO RECOGNIZE OR PREOICT
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.
f0f&\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83.
FEEDER PIG PRODUCTION, ROLLING PLAINS II REGION
1983 PROJECTED COSTS ANO RETURNS PER SOW
5
MAY
8
AUG
AV E R . A N N U A L C A P I TA L - 2 7 . 3 1 - 2 6 . 4 4 - 2 5 . 5 8 - 2 4 . 7 1 - 2 1 . 2 7 - 6 2 . 2 6
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TO TA L
0 . 0
0.40
1 .04
LABOR
1.44
0.0 .
0.40
1.01
1.41
O.O
0 . 0
0.40
1 .04
0.40
1 .01
0.40
2. IO
0.40
2 . 11
1.41
2.SO
2.61
1.44
■%
•
9
SEP
TOTAL
6.86 -29.36-200.90
(DOLLARS)
0.99
1
(HOURS)
0.0
0.0
0.40
0.40
1 .04 1.01
1.44
0 . 0
1.41
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
COOE
OEPR
I N T.
INS.
TA X
R E PA I R
FUEL
LUB
.
O.O
0.40
1 .01
0.40
1 .04
1.41
1.44
0.40
2. 10
2.50
0.40
2. 10
2.50
4. 84
16.61
21.45
T O TA L T O TA L H O U R S A L L O C
OWN.
OPER.
LABOR
(.X)
STOCK
TRAILER
2
280.OO
11 4 . 0 7
15.40
7.70
11 . 2 0
0.0
0.0
417.17
11 . 2 0
0.67
0.010
FARROWING HOUSE 7 4555.00 1855.73 250.S3 125.26 45.55 0.0 0.0 6786.52 46.55 30.00 0.010
NURSERY
8
3450.00
140S.S5
189.75
94.87
34.50
0.0
0.0
5140.17
34.SO
23.00
O.OIO
PICKUP TRUCK 10 1057.14 468.78 63.29 31.64 252.00 1820.00 91.00 1620.85 2163.00 700.00 0.006
MILL
8
STORAGE
11
250.00
101.85
13.75
6.87
2.50
0.0
O.O
372.48
2.60
8.00
0.010
WAT E R
SYSTEM
12
166.70
67.91
9.17
4.58
1.67
0.0
0.0
248.37
1.67
8.00
0.010
C E S TAT I O N
BARN
13
2638.70
1034.28
139.63
69.81
25.39
0.0
0.0
3782.42
25.39
8.00
O.OIO
SOW
PURCHASED
72
50.
OO
12.96
1.75
0.87
0.0
0.0
0.0
65.59
0.0
0.0
1.000
BOAR
PURCHASED
74
191.25
26.25
3.54
1.77
0.0
0.0
0.0
222.82
0.0
0.0
0.067
SELECTEO EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER
FARROWING HOUSE
NURSERY
PICKUP TRUCK
MILL 8 STORAGE
WATER SYSTEM
GESTATION BARN
SOW PURCHASED
BOAR PURCHASED
CODE SIZE UNIT TYPE LIST
NO.
PRICE
24.
49 1.
171.
1.
1.
1.
907.
FEET
2SOO.
SOFT
4S550.
SOFT 2. 34500.
TON 2. 10500.
DOL. 2. 2500.
DOL. 2. 1667.
SOFT 2. 25387.
HEAD 1
200.
HEAD
1.
450.
6
PURCH
PRICE
2800.
45550.
34S00.
9500.
2500.
1667.
25387.
200.
450.
L I F E S A LV. R E PA I R F U E L
(VRS) (XLP) (XLP) USE
0
0
0
7
0
0
0
2
2
.
.
.
.
.
.
.
.
.
O.O
O.O
O.O
0.20
O.O
0 . 0
0 . 0
0.50
0.15
0.04
0 . 0
0.01
0 . 0
0.01
0 . 0
O. 17 1 4 0 0 . 0
0.01
0 . 0
0.01
0 . 0
0.01
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
IS
E F F.
0 . 7
30.0
23.0
700.0
8 . 0
S.O
8 .0
0 . 0
0 . 0
O.O
0.0
1 .oo
0.0
0.0
«**3$%k
295
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/06/83
B-1241(L 6)
FINISHING HOGS, HIGH PLAINS II REGION
1983 PROJECTED COSTS AND RETURNS PER SOW
PRODUCTION
' MARKET HOGS
NUMBER
1 .00
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
2.40
2 . 4 CWT.
PROJECTED
YOUR
RETURN ESTIMATE
$/UNIT
52.00
124.80
$ 124.80 $
OPERATING INPUTS
FINISHING RATION
FEEDER PIGS
VET MEDICINE
MARKETING
MISC EXPENSE
DEATH LOSS
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
6.65
50.00
0.75
1.00
0.75
0.02
PROJECTED
COST
$/UNIT
6.15
40.90
1 .20
60.00
1 .00
0.75
1.00
1.00
1 .00
0.75
11 2 . 5 0
2.25
0.96
0. 18
$ 106.79 $
UNIT
CWT.
LB.
DOL.
DOL.
DOL.
HEAD
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
$
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
5.43
32.40
UNIT
RATE OF
RETURN
0.074
0.074
DOL.
DOL.
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
/f$R\
EQUIPMENT
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT,
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
AND PROFIT
LABOR USE UNIT
0.38
0.50
HOUR
HOUR
18.01 $
PROJECTED
COST
0.40
2.40
$
2.80
$
15.21 $
PROJECTED
COST
6.33
$
6.33 $
$
8.88 $
RATE OF PROJECTED
RETURN COST
5.00
1.91
_
5.00
2.50
_
$ 4.41 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
4,.47 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
4,.47 $
TOTAL PROJECTED COST OF PRODUCTION
$
1 2 0 ,.33
$
540 FED PER YEAR, 140 FED PER BUNCH, 3.50 POUNDS FEED PER POUND GAIN,
2% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREOtCT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTEO
AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
29S PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED WITHOUT UPOATING AFTER 01/06/83.
FINISHING HOGS, HIGH PLAINS II REGION
1963 PROJECTED COSTS AND RETURNS PER SOW
1
JAN
AV E R .
ANNUAL
LABOR
MACHINERY
EQUIPMENT
LIVESTOCK
C A P I TA L
2
FEB
-0.22
3
MAR
-1.36
4
APR
1.SO
5
M AY
2.61
6
JUN
2.62
7
JUL
8
AUG
9
SEP
(OOLLARS)
-1.50 2.01 2.02
REQUIREMENTS
(HOURS)
L A B OO.O
R
O .0O. 0 0 . 0
O.O O . O
0.0
0.0
0.0
0.0
O.O
LABOR
0 . 0 30 . 0 30 . 003. 0 3 0 .O0 .30 3 0 . 0 3 0 . 0 3 0 . 0 3
L A B O R0. 130 . 1 30 . 1 03 . 1 3 O. 13
0.13
0.13
0.0
0.0
2.02
O.O
10
OCT
11
NOV
-2.1
1 .09
-1 .08
TOTAL
5.43
O.O
0 .0
0 .03
0 ,. 0
0 .O
0 .03
0 .O
TOTAL
0.0
0.38
0.50
TOTAL LABOR
EQUIPMENT FIXEO ANO VARIABLE COSTS PER YEAR
EQUIPMENT
CODE
DEPR
I N T.
INS.
TA X
R E PA I R
FUEL
LUB.
T O TA L T O TA L H O U R S A L L O C
OWN.
OPER.
LABOR
(.X)
STOCK
TRAILER
2
260.00
11 4 . 0 7
15.40
7.70
11 . 2 0
0.0
O.O
417.17
11 . 2 0
O.67
FINISHING FLOOR 9 8162.OO 3325.25 448.91 224.45 81.62 0.0 0.0 12160.61 81.62 38.OO
PICKUP TRUCK 10 1057.14 468.76 63.29 31.84 252.00 1820.OO 9 1.00 1620.85 2163.OO 700.00
MILL
8
STORAGE
11
250.OO
101.85
13.75
6.87
2.50
0.0
0.0
372.48
2.SO
8.00
WAT E R
SYSTEM
12
166.70
67.91
9.17
4.58
1.67
O.O
O.O
248.37
1.67
8.OO
O.OOI
O.OOI
O.OOI
O.OOI
O.OOI
SELECTED EQUIPMENT COMPLEMENT INFORMATION
12
3
4
5
6
7
8
9
10
11
12
13
14
15
E Q 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
USB
STOCK
TRAILER
2.
24.
FEET
2.
2800.
280O.
IO.
FINISHING FLOOR 9. 1280. SOFT 2. 81620. 81620. 10. O.C
PICKUP TRUCK 10. 1. TON 2. 1OSO0. 9SOO. 7. 0.3
M I L L 8 S TO R A G E 11 . 1 . D O L . 2 . 2 S O O . 2 S O O . I O . O . C
WAT E R S Y S T E M 1 2 . 1 . D O L . 2 . 1 6 6 7 . 1 6 6 7 . 1 0 . O . C
0.0
0.04
0 ..01
0,. 0
0 ,. 17 1400,.O
0 ..01
0,.O
0,. 0
0 ,.01
O.O
38
700
8
8
0.7
O.O
0.0
O.O
0.0
**m\
•jjjfflB^y
L I S T I N G O F E C O N O M I C A N D E N G I N E E R I N G D ATA F O R E O U I P M E N T I N R E G I O N
1
EOUIPMENT NAME
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 8 EOUIPMENT
FARROWING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL 8 STORAGE
WATER SYSTEM
GESTATION BARN
COTTON TRAILER
WELL 250L 100SAT
SB PUMP 70PSI
100BHP ENG RA-DR
130AC HI-P C-SPK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
SOW PURCHASEO
BOAR PURCHASED
HORSE
/pp***\
2
3
CODE S I Z E UNIT
1.
16. 19 .
2.
2 4 . 19 .
3.
14. 19 .
4.
ISO.
5.
5.
1. 15.
6 . 7500. 19.
7.
491 . 21 .
8.
171 . 21 .
9 . 1 2 8 0 . 21 .
IO.
1.
3.
11.
1. 1 5 .
12.
1. 1 5 .
13.
9 0 7 . 21 .
IS.
3.
6.
30.
2 5 0 . 19 .
31 .
IOO. 2 9 .
32.
100. 29 .
33. 1320. 19.
51 .
1.
1.
S4 .
1.
1.
SS.
1.
1.
72.
1.
1.
74 .
1.
0.
1.
95.
1.
4
5
LIST
TYPE PRICE
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
1
1
1
1
1
1
400.
2800.
500.
1250.
450.
2500.
45550.
34SOO.
81620.
10500.
2S00.
1667.
25387.
24O0.
6415.
9328 .
2790.
2SOOO.
475.
107S.
4O0.
200.
450.
600.
6
PURCH.
PRICE
400.
2800.
500.
2500.
450.
2500.
45550.
34SOO.
81620.
9500.
2500.
1667.
25387.
2400.
6418.
9328.
2790.
2S000.
47S.
1075.
400.
200.
450.
600.
D AT E : 0 1 0 6 8 3
7
LIFE
(YRS)
6
S A LV.
(XLP)
9
IO
REPAIR FUEL
(XLP)
USE
11
ANNUAL
LABOR
IO.
IO.
IO.
0.0
O.O
O.O
0.0
O.O
O.O
O.O
0.0
O.O
0.20
0.0
0.0
0.05
0.0
0.04
0.0
0.04
0.0
0. 10
0.0
0. 10
0.0
O.OS
0.0
0.01
O.O
0.01
O.O
0.01
0.0
0.17 1400.0
0.01
O.O
0.01
0.0
0.01
0.0
0.05
O.O
O.O
O.O
O.O
0.0
2 .OO
0.0
0.05
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
0.7
0.7
0.7
0.7
0.7
3.0
30.0
23.0
38.0
700.0
8.0
8.0
8 .0
1 .0
0.0
0.0
3.0
2.0
0.0
0.0
0.0
0.0
O.O
O.O
to.
IO.
2Q.
IO.
IO.
IO.
7.
IO.
IO.
IO.
20.
20.
16 .
9.
IO.
8.
4.
IO.
2.
2.
8.
o.o%
o.os
O.O
0.03
0.03
0. 10
1 .00
0.50
1 .00
O.SO
O. 15
0.33
12
13
14
ANNUAL
USE XXXXXX XXXXXX
0.0
0.0
0.0
0.0
O.O
0.0
0.0
0.0
O.O
O.O
O.O
O.O
0.0
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
0.0
O.O
0.0
0.0
0.0
312O.O0 IOO.00
3120.00 250.00
3120.00
0.95
3120.00
1 .OO
0.0
0.0
0.0
0.0
O.O
0.0
O.O
O.O
0. 0
O.O
0.0
0.0
O.O
O.O
O.O
0.0
0.0
0.0
0.0
0.0
O.O
1 .oo
O.O
O.O
0.0
O.O
10.00
70. OO
S.OO
4.00
0.0
O.O
O.O
O.O
O.O
O.O
IS
EFF .
0.0
0.0
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
0.0
0.0
0.7S
0.75
0.95
1 .00
O.O
0.0
0.0
0.0
O.O
0.0