SOUTH TEXAS
SOIL RESOURCE AREA 17
r
B-124KC17)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter,
Director
College
Station,
Te x a s
TEXAS CROP ENTERPRISE BUDGETS
LOWER SOUTH CENTRAL TEXAS REGION
Projected for 1984
0^
Educational programs conducted by
regardless of socio-economic level,
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
race, color, sex, religion or national origin.
people
of
all
ages
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
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 8. 19 14, as amended, and June 30, 19 14.
150
1-84,
New
ECO
7-2
801 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17)
BUFFLE GRASS ESTABLISHMENT, DRYLAND
LOWER SOUTH CENTRAL TEXAS
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
I . GROSS RECEIPTS
BUFFELGRASS
TOTAL PROJECTED RETURNS
». VARIABLE COSTS
PREHARVEST COSTS
♦BUFFELGRASS SEED
BRUSH CLEARING
CUSTOM PLANT
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
1.00
ACRE
PROJECTED
$/UNIT
VALUE
0.00
$
YOUR
ESTIMATE
0.00
0.00 $
INPUT USE
4.00
1.00
1.00
0.39
0.42
10.96
TOTAL VARIABLE COSTS
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
100.00
5.00
4.50
4.50
0.130
$
ACRE
$
ACRE
$
18.00
100.00
5.00
1.50
0.97
0.28
0.75
1.75
1.89
1.42
131.56 $
0.0
$
131.56 $
BREAK-EVEN PRICE, VARIABLE COSTS $131.56/ACRE BUFFELGRASS
INCOME ABOVE VARIABLE COSTS
ji*N
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$
-131.56
$_
4.60
2.61
5.00
5.00
$ 12.21 $.
$
143.77
$.
S143.77/ACRE BUFFELGRASS
ACRE
$
-143.77
$
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.
Jpfe\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17)
801
BUFFLE GRASS ESTABLISHMENT, DRYLAND
LOWER SOUTH CENTRAL TEXAS
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
RLNG CULT 6R
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,34 SEPT 2.00
/*J(^%
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.389
0.295
2.37
1.75
0.0
6.05
10.17
0.389
0.295
2.37
1.75
0.0
6.05
10.17
8 0 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 01/16/84
B-124KC17)
BUFFEL GRASS PASTURE, DRYLAND
LOWER SOUTH CENTRAL TEXAS
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAZING
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
FUEL & LUBE—TRACTOR
EOUIPMENT
R E PA I R S T R A C TO R
EQUIPMENT
LABOR
MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
AUM
2.00
PROJECTED
$/UNIT
VALUE
YOUR
ESTIMATE
0.00
$
0.00
0.00 $
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.50
0.130
$
0.0
0.97
0.0
0.15
0.0
1 .89
0.07
3.08 $
ACRE
$
0.0
ACRE
$
3.08 $
INPUT USE
0.0
0.42
0.56
TOTAL VARIABLE COSTS
$
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.54/AUM GRAZING
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC, INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 1 4 3 . 7 7
TO TA L
FIXED
COSTS
^ ^ \
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
ACRE
-3.08 $
8.00
0.10
$
$
0.0
1. 17
8.00
14.38
23.54 $_
26.63
$_
$ 13.31/AUM GRAZING
ACRE
$
-26.63
$
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.
802
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17)
BUFFEL GRASS PASTURE, DRYLAND
LOWER SOUTH CENTRAL TEXAS
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
0.0
803 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17)
COASTAL BERMUDAGRASS ESTAB., DRYLAND, LOWER SOUTH CENTRAL TEXAS
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COASTAL PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
HERBICIDE-COAST
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
ACRE
0.0
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
75.00
3.16
$
0.0
0.0
$
INPUT USE
1.00
1.00
0.97
0.98
68.66
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
i^fPN
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
4.50
4.50
0.130
$
ACRE
$
ACRE
$
75.00
3.16
3.73
2.25
0.70
1.47
4.37
4.39
8.93
104.01 $
0.0
$
104.01 $
$104.01/ACRE COASTAL PASTURE
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
8.00
$
11.48
6.50
8.00
25.98 $
TOTAL PROJECTED COSTS
ACRE
$
129.99 $
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$
-104.01
$
$129.99/ACRE COASTAL PASTURE
ACRE
$
-129.99
$
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.
#fl»N
803
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17)
COASTAL BERMUDAGRASS ESTAB.. DRYLAND. LOWER SOUTH CENTRAL TEXAS
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
RLNG CULT 6R
RLNG CULT 6R
SHREDDER 4R
CHISEL PLOW
RLNG CULT 6R
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,34
4,34
4,46
4,32
4,34
JAN
APR
OCT
NOV
NOV
1.00
0.50
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.194
0.097
0.283
0.202
0.194
0.147
0.074
0.214
0.153
0.147
1.19
0.59
1.45
1.14
1.19
0.88
0.44
1.27
0.91
0.88
0.0
0.0
0.0
0.0
0.0
3.02
1 .51
4.41
3.30
3.02
5.09
2.54
7.14
5.34
5.09
0.971
0.735
5.55
4.37
0.0
15.27
25.19
8 0 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 01/16/84. B-1241(C17)
#
^
COASTAL BERMUDAGRASS PASTURE, DRYLAND, LOWER SOUTH CENTRAL TEXAS
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COASTAL PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
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
1.00
0.0
0.84
1.12
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.0
0.0
$
$
0.0
ACRE
6.17 $
$
$.
6 17/ACRE COASTAL PASTURE
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D
E S TA B L
129.99
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
4.50
4.50
0.130
0.0
1.94
0.0
0.30
0.0
3.78
0.15
6.17 $
ACRE
3. INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
0.0
YOUR
ESTIMATE
INPUT USE
TOTAL VARIABLE COSTS
J0$fc\.
ACRE
PROJECTED
$ / U N I T VA L U E
$
-6.17
$
$
0.0
2.33
12.50
9.10
23.93 $_
$
30.10 $
12.50
0.07
$ 3 0 . 10/ACRE COASTAL PASTURE
ACRE
$ -30.10 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED*FOR PUBLICATION.
0^\
8 0 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 01/16/84. B-1241(C17)
COASTAL BERMUDAGRASS PASTURE, DRYLAND, LOWER SOUTH CENTRAL TEXAS
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
0.0
/-!fl%.
805
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84,
B-1241(C17)
KLEINGRASS ESTABLISHMENT, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
KLIENGRASS-SEED
NITROGEN (DRY)
PHOSPHATE
HERBICIDE-KLIEN
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
PROJECTED
YIELD
U N I T $ / U N I T VA L U E
1.00 ACRE
0.0
YOUR
ESTIMATE
0.0
0.0 $
INPUT USE
30..00
30..00
30,.00
1,.00
0 .80
0 .42
161 .98
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.50
0.27
0.25
7.81
4.50
4.50
0.130
ACRE
ACRE
$
$
165.00
8.10
7.50
7.81
3.07
0.97
0.57
1.17
3.59
1.89
21.06
220.73 $
$
0.0
220.73
$
$_
$220.73/ACRE PASTURE
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
8.00
$
9.44
4.33
8.00
21.77 $
5. TOTAL PROJECTED COSTS
ACRE
$
242.50 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
-220.73
$
$242.50/ACRE PASTURE
ACRE
$
-242.50
$
LAND CHARGE BASED ON FULL YEAR BASIS.
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.
805
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17)
KLEINGRASS ESTABLISHMENT, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL PLOW
RLNG CULT 6R
CULTIVATOR 6R
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4.32 FEB
4,34 FEB
4,44 FEB
1.00
2.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
"^%>
TOTAL
OPER.
COST
0.202
0.389
0.207
0.153
0.295
0.157
1.14
2.37
1.15
0.91
1.75
0.93
0.0
0.0
0.0
3.30
6.05
3.26
5.34
10.17
5.34
0.798
0.605
4.66
3.59
0.0
12.60
20.85
^ * ^ k
^^K
806
i$^\
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84
B-1241(C17)
KLEINGRASS PASTURE, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
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
ACRE
PROJECTED
VALUE
$/UNIT
0.0
0.0
0.0
YOUR
ESTIMATE
$
INPUT USE
0.14
0.42
0.86
TOTAL VARIABLE COSTS
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
$
0.54
0.97
0.10
0.23
0.64
1.89
0 . 11
4.48 $
ACRE
$
0.0
ACRE
$
4.48 $
4.50
4.50
0.130
$
BREAK-EVEN PRICE, VARIABLE COSTS $ 4 48/ACRE PASTURE
INCOME ABOVE VARIABLE COSTS ACRE
$ -4.48 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1
.C
P R O R AT E D E S TA B L 2 4 2 . E
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
12.50
0.10
$
1.67
1.70
12.50
24.25
40.12 $
5. TOTAL PROJECTED COSTS
ACRE
$
44.61 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 44. 61/ACRE PASTURE
ACRE
$
-44.61 $
ESTABLISHMENT COST PRORATED OVER 10 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.
8 0 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 01/16/84. B-1241(C17)
KLEINGRASS PASTURE. DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4 , 4 6 JULY • 0 . 5 0
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.142
0.107
0.72
0.64
0.0
2.21
3.57
0.142
0.107
0.72
0.64
0.0
2.21
3.57
807
#s*s
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84
FORAGE SORGHUM HAY, DRYLAND, LOWER SOUTH CENTRAL TEXAS
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
FOR. SORGHUM HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
FORAGE SORG. SD
NITROGEN (DRY)
PHOSPHATE
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 BAILING
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
100.00
PROJECTED
VALUE
$/UNIT
BALE
1.50
$
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.35
0.27
0.25
YOUR
ESTIMATE
150.00
150.00 $
INPUT USE
20.00
60.00
30.00
1.10
0.42
12.72
100.00
100.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
>^K\
B-1241(C17)
BALE
BALE
ACRE
4.50
4.50
0.130
$
7.00
16.20
7.50
4.24
0.97
0.79
1.09
4.97
1.89
1 .65
46.31 $
$
45.00
30.00
75.00 $
$
121.31 $
0.45
0.30
ACRE
$ 1.21/BALE FOR. SORGHUM HAY
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
15.00
$
13.05
7.04
15.00
35.09 $
TOTAL PROJECTED COSTS
ACRE
$
156.40 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
28.69
$
$ 1.56/BALE FOR. SORGHUM HAY
ACRE
$
-6.40
$
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.
g0*\
8 0 7 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-1241(C17)
FORAGE SORGHUM HAY, DRYLAND, LOWER SOUTH CENTRAL TEXAS
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
RLNG CULT 6R
OFFSET DISC
DITCHER BLADE
4 , 3 4 MAY
4 , 3 8 MAY
4 , 4 8 MAY
TOTALS
2.00
1.00
1.00
0.389
0.210
0.504
0.295
0.159
0.382
2.37
1.21
2.40
1.75
0.95
2.27
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
6.05
4.08
8.80
10.17
6.24
13.46
1.103 0.836 5.98 4.97 0.0 18.93 29.87
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 FOR. SORGHUM HAY
(DOLLARS)
1.20
1.35
1.50
1.65
1.80
80.00
-10.31
1.69
13.69
25.69
37.69
90.00
QUANTITY OF
FOR. SORGHUM HAY 100.00
-5.81
7.69
21.19
34.69
48.19
-1.31
13.69
28.69
43.69
58.69
110.00
3.19
19.69
36.19
52.69
69. 19
120.00
7.69
25.69
43.69
61.69
79.69
BALE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
808 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-124KC17)
GRAIN SORGHUM, DRYLAND, LOWER SOUTH CENTRAL TEXAS
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG.SEED
♦INSECTICIDE-GS
PESTICIDE APPL.
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
CUS HARV SORG D
HAUL GRAIN SORG
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
PROJECTED
YIELD
UNIT
18.00
18.00
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
CWT.
CWT.
4.75
0.82
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.77
3.52
4.50
$
85.50
14.76
100.26 $
INPUT USE
6.00
2.00
2.00
1.57
0.98
4.10
18.00
18.00
COSTS
CWT.
CWT.
ACRE
ACRE
4.50
4.50
0.130
$
0.35
0.25
$
$
4.62
7.04
9.00
6.05
2.26
1 .13
2.45
7.07
4.41
0.53
44.56 $
6.30
4.50
10.80 $
55.36
$
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.26/CWT. GRAIN SORGHUM
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 44.90 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
18 .60
11 .24
15 .00
44.84 $
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
15.00
$
$ 100.20 $
$ 4.75/CWT. GRAIN SORGHUM
ACRE
$
0.06
$
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.
808
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17)
GRAIN SORGHUM, DRYLAND, LOWER SOUTH CENTRAL TEXAS
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
CHISEL PLOW
CHISEL PLOW
PLANTER 6R
OFFSET DISC
CULTIVATOR 6R
ROTOVATOR 4R
ROTOVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,46
4,32
4,33
4,36
4,38
4,44
4,42
4,42
OCT
OCT
NOV
MAR
MAR
MAR
APR
MAY
TOTALS
1.00
0.50
1.00
1.00
1.00
1.25
1.00
0.50
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.283
0.101
0.168
0.202
0.210
0.259
0.233
0 . 11 6
0.214
0.076
0.127
0.153
0.159
0.196
0.176
0.088
1.45
0.57
0.96
1.32
1.21
1.44
1.55
0.77
1.27
0.45
0.76
0.91
0.95
1.17
1.05
0.52
0.0
0.0
0.0
4.62
0.0
0.0
0.0
0.0
4.41
1.65
2.81
3.94
4.08
4.07
4.10
2.05
7.14
2.67
4.52
10.79
6.24
6.67
6.70
3.35
1.572
1.191
9.27
7.07
4 . 6 2 27.12
48.08
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 GRAIN SORGHUM
(DOLLARS)
3.80
4.27
4.75
5.22
5.70
14.40
13.33
20.17
27.01
33.85
40.69
16.20
20.56
28.26
35.95
43.65
51.34
18.00
27.80
36.35
44.90
53.45
62.00
19.80
35.03
44.44
53.84
63.25
72.65
21.60
42.27
52.53
62.79
73.05
83.31
CWT.
QUANTITY OF
GRAIN SORGHUM
809
JP*V
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17)
GRAIN SORGHUM, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
45.00
45.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
*GRAIN SORG.SEED
6.00
NITROGEN (DRY)
36.00
PHOSPHATE
36.00
*HERBICIDE-GS
1.00
2.00
♦INSECTICIDE-GS
PESTICIDE APPL.
2.00
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
2.06
IRRIGATION
14.00
0.98
EQUIPMENT
OPERATING CAPITAL
22.17
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUS HARV SORG D
45.00
HAUL GRAIN SORG
45.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
CWT.
CWT.
PROJECTED
VALUE
$/UNIT
4.75
0.82
$
YOUR
ESTIMATE
213.75
36.90
250.65 $
LB.
LB.
LB.
ACRE
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.77
0.27
0.25
6.54
3.52
4.50
4.62
9.72
9.00
6.54
7.04
9.00
4.50
4.50
4.50
0.130
$
7.91
2.26
31.22
1.47
3. 12
10.50
9.25
63.00
4.41
2.88
181.94 $
CWT.
CWT.
ACRE
0.35
0.25
$
15.75
11.25
27.00 $
ACRE
$
208.94 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 3.82/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 $ 4 1 . 7 1 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
30.00
$
24.31
15.63
35. 14
30.00
105.08 $
$
314.02 $
$ 6.16/CWT. GRAIN SORGHUM
ACRE
$ -63.37 $
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
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.
j#"*N
809
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17)
GRAIN SORGHUM, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION
1984 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
MOLDBOARD PLOW
CHISEL PLOW
PLANTER 6R
HERB SPRAYR 6R
PLANTER 6R
OFFSET DISC
CULTIVATOR 6R
OFFSET DISC
OFFSET DISC
4
4
4
4
4
4
4
4
4
31
33
36
47
36
38
44
38
38
OCT
NOV
DEC
MAR
MAR
MAR
MAR
APR
MAY
TOTALS
IRRIGATION
APPLICATION
0.50
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
0.226
0.168
0.202
0.209
0.202
0.421
0.207
0.210
0.210
0 . 171
0 . 127
0 . 153
0 . 159
0 153
0 319
0 157
0 159
0 159
1 .49
0 .96
1 .32
1 .07
1 .32
2 .42
1 .15
1 .21
1 .21
1.02
0.76
0.91
0.94
0.91
1.89
0.93
0.95
0.95
2.055
1.557
12.15
9.25
11.16 37.22
69.77
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WAT E R A P P L I C AT I O N F E B
WAT E R A P P L I C AT I O N A P R
WAT E R A P P L I C AT I O N M AY
TOTALS
6.00 6.000
4.00 4.000
4.00 4.000
0.0
0.0
0.0
14.00 14.000 0.0
17.88 27.00
11.92 18.00
11.92 18.00
0.0
0.0
0.0
6.54
4.62
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.06
2.81
3.94
2.87
3.94
8.16
3.26
4.08
4.08
6
4
6
11
10
12
5
6
6
57
52
17
43
79
47
34
24
24
15.06 59.94
10.04 39.96
10.04 39.96
41.72 63.00 0.0 35.14 139.86
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)
3.80
4.27
4.75
5.22
5 70
36.00
-37.22
-20.12
-3.02
14.08
31 18
40.50
-19.13
0.10
19.34
38.58
57 82
45.00
-1.04
20.33
41.71
63.08
84 46
49.50
17.05
40.56
64.07
87.58
111 10
54.00
35.14
60.79
86.44
112.09
137 74
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
>-«esv
810
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17)
WHEAT FOR GRAIN, DRYLAND, LOWER SOUTH CENTRAL TEXAS
1984 PROJECTED COSTS AND RETURNS PER ACRE
jf&\
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
WHEAT
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
20.00
20.00
VARIABLE COSTS
PREHARVEST COSTS
♦SEED WHEAT
NITROGEN (DRY)
PHOSPHATE
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
CUST HARV WHEAT
HAUL WHEAT
SUBTOTAL. HARVEST
TO TA L
VA R I A B L E
PROJECTED
VALUE
$/UNIT
BU.
BU.
3.25
1.15
$
65.00
23.00
88.00 $
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.13
0.27
0.25
$
7.80
5.40
5.00
2.90
1.45
0.54
1.17
3.39
2.83
1 .20
31.68 $
0.30
0.20
$
6.00
4.00
10.00 $
INPUT USE
60.00
20.00
20.00
0.75
0.63
9.25
20.00
20.00
COSTS
BU.
BU.
ACRE
4.50
4.50
0.130
ACRE
$ 41.68 $.
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.93/BU,
INCOME ABOVE VARIABLE COSTS ACRE
J ^ \
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND-CASH
RENT
1.00
ACRE
TO TA L
FIXED
COSTS
ACRE
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
YOUR
ESTIMATE
ACRE
WHEAT
$ 46.32 $
8.91
6.53
7.50
7.50
$ 22.93 $_
$
64.61
$.
$ 2.08/BU. WHEAT
ACRE
$
23.39
$
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.
8 1 0 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84
B-1241(C17)
WHEAT FOR GRAIN, DRYLAND, LOWER SOUTH CENTRAL TEXAS
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
GRAIN DRILL
OFFSET DISC
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4 , 3 8 SEPT
4 , 7 2 OCT
4 , 3 8 NOV
TOTALS
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.210
0.332
0.210
0.159
0.252
0.159
1.21
1.96
1.21
0.95
1.50
0.95
0.0
7.80
0.0
4.08
5.52
4.08
6.24
16.78
6.24
0.753
0.570
4.38
3.39
7 . 8 0 13.69
29.25
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)
2.60
2.92
3.25
3.57
3.90
16.00
20.32
25.52
30.72
35.92
41.12
18.00
26.82
32.67
38.52
44.37
50.22
20.00
33.32
39.82
46.32
52.82
59.32
22.00
39.82
46.97
54.12
61.27
68.42
24.00
46.32
54.12
61.92
69.72
77.52
BU.
QUANTITY OF
WHEAT
811
/f^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17)
PEANUTS, SPANISH, DRYLAND. LOWER SOUTH CENTRAL TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
JiP*\
2. VARIABLE COSTS
PREHARVEST COSTS
*PEANUT SEED
•NITROGEN (DRY)
♦PHOSPHATE
♦POTASH
HERBICIDE-PEANUT
RYEGRASS SEED
INSECTICIDE-PNUT
ALLOTMENT LEASE
FOLIAR FUNGICIDE
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 HAULING
CUSTOM DRYING
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
30.00
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
CWT.
25.00
$
750.00
750.00 $
LB.
LB.
LB.
LB.
ACRE
LB.
APPL
CWT.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
1.60
0.27
0.25
0.13
8.56
0.35
5.00
0.20
5.61
80.00
4.32
6.00
1.56
8.56
14.00
20.00
6.00
16.83
9.88
1.78
1.84
3.51
11.56
3.46
4.02
193.32 $
INPUT USE
50.00
16.00
24.00
12.00
1.00
40.00
4.00
30.00
3.00
2.57
0.77
30.89
1.50
1.50
0.08
TOTAL VARIABLE COSTS
TON
TON
ACRE
ACRE
ACRE
HOUR
ACRE
4.50
4.50
0.130
$
4.50
$
12.00
30.00
0.32
0.06
0.12
0.37
42.87 $
$
236.19 $
8.00
20.00
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 7.87/CWT. PEANUTS
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 513.81 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
20.00
$
31.36
17.02
20.00
68.38 $
5. TOTAL PROJECTED COSTS
ACRE
$
304.57 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 10.15/CWT. PEANUTS
ACRE
$
445.43
$
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION,
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.
8 11 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 01/16/84.
B-1241(C17)
PEANUTS, SPANISH, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
MOLDBOARD PLOW
CHISEL PLOW
DITCHER BLADE
FERT.APPL,RNTD
MOLDBOARD PLOW
CHISEL PLOW
PLANTER 6R
OFFSET DISC
OFFSET DISC
GRAIN CART
4
4
4
4
4
4
4
4
4
4
31
33
48
59
31
33
36
38
38
61
SEPT
SEPT
OCT
OCT
FEB
FEB
MAR
MAR
APR
AUG
TOTALS
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
0.451
0.168
0.504
0.203
0.451
0.168
0.202
0.210
0.210
0.082
0
0
0
0
0
0
0
0
0
0
342
127
382
154
342
127
153
159
159
063
2.651
2 008
2.99
0.96
2.40
0.93
2.99
0.96
1.32
1.21
1.21
0.50
2.03
0.76
2.27
0.91
2.03
0.76
0.91
0.95
0.95
0.37
15.46 11.93
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
11.88
0.0
0.0
80.00
0.0
0.0
0.0
8 13
2 .81
8 80
2 41
8 13
2 .81
3 94
4 08
4 .08
1 .05
13
4
13
16
13
4
86
6
6
1
15
52
46
13
15
52
17
24
24
92
91.88 4 6 24 165 51
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 PEANUTS
(DOLLARS)
20.00
22.50
25.00
27.50
30.00
24.00
253.41
313.41
373.41
433.41
493.41
27.00
308.61
376.11
443.61
511.11
578.61
30.00
363.81
438.81
513.81
588.81
663.81
33.00
419.01
501.51
584.01
666.51
749.01
36.00
474.21
564.21
654.21
744.21
834.21
CWT.
QUANTITY OF
PEANUTS
-^^k.
812
J*"^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84
PEANUTS, SPANISH, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
PEANUTS
TOTAL PROJECTED RETURNS
x fi f t \
B-124KC17)
PROJECTED
YIELD
UNIT
33.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PEANUT SEED
90.00
♦NITROGEN (DRY)
16.00
♦PHOSPHATE
24.00
♦POTASH
12.00
HERBICIDE-PEANUT
1.00
SOIL FUNGICIDE
1.00
RYEGRASS SEED
40.00
INSECTICIDE-PNUT
3.00
HOEING
1.00
ALLOTMENT LEASE
33.00
FOLIAR FUNGICIDE
6.00
IRRIGATION WATER
24.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.74
IRRIGATION
24.00
EQUIPMENT
0.77
93.23
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
1.60
CUSTOM HAULING
CUSTOM DRYING
1.60
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
0.08
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
CWT.
LB.
LB.
LB.
LB.
ACRE
ACRE
LB.
APPL
ACRE
CWT.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
TON
TON
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
25.00
$
825.00
825.00 $
1.60
0.27
0.25
0.13
8.56
19.88
0.35
5.00
6.00
0.20
5.61
144.00
4.32
6.00
1.56
8.56
19.88
14.00
15.00
6.00
6.60
33.66
4.50
4.50
4.50
0.130
$
10.53
1.78
53.52
1.96
3.71
18.00
12.32
108.00
3.46
12. 12
484.97 $
8.00
20.00
$
12.80
32.00
0.32
0.06
0.12
0.37
45.67 $
$
530.65 $
4.50
BREAK-EVEN PRICE, VARIABLE COSTS $ 16.08/CWT. PEANUTS
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 9 4 . 3 5 $ _
4. FIXED COSTS
DEPREC, INTEREST. TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.0
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE 40.00
ACRE
$
33.35
17.83
60.24
40.00
151.42 $
5. TOTAL PROJECTED COSTS
ACRE
682.07 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$
$ 20.67/CWT. PEANUTS
ACRE
$
142.93 $
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. ALLOTMENT RENT BASED ON
2. CENTS PER POUND. IRRIG COSTS BASED ON SIDEROLL SPRINKLER SYSTEM AT 24 ACIN.
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.
8 1 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 01/16/84.
B-1241(C17)
PEANUTS, SPANISH, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MOLDBOARD PLOW
CHISEL PLOW
DITCHER BLADE
FERT.APPL,RNTD
MOLDBOARD PLOW
CHISEL PLOW
PLANTER 6R
OFFSET DISC
OFFSET DISC
GRAIN CART
4
4
4
4
4
4
4
4
4
4
31
33
48
59
31
33
36
38
38
61
SEPT
SEPT
OCT
OCT
FEB
FEB
MAR
MAR
APR
AUG
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.451
0.168
0.504
0.203
0.451
0.336
0.202
0.210
0.210
0.082
0.342
0.127
0.382
0.154
0.342
0.255
0.153
0.159
0.159
0.063
2.819
2.136
ACRE LABOR
!WIONTH INCHES HOURS
TOTALS
2.03
0.0
0.76
0.0
2.27
0.0
0.91
11.88
2.03
0.0
1.51
0.0
0.91 144.00
0.95
0.0
0.95
0.0
0.37
0.0
8 . 1 3 13.15
2.81
4.52
8 . 8 0 13.46
2.41 16.13
8 . 1 3 13.15
5.61
9.05
3 . 9 4 150.17
4.08
6.24
4.08
6.24
1.05
1.92
16.42 12.69 155.88 49.04 234.03
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
iAPPL.
MAR
APR
MAY
JUNE
JULY
2.99
0.96
2.40
0.93
2.99
1.93
1.32
1.21
1.21
0.50
TOTAL
OPER.
COST
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
3.000
3.000
6.000
6.000
6.000
0.0
0.0
0.0
0.0
0.0
8.94
8.94
17.88
17.88
17.88
13.50
13.50
27.00
27.00
27.00
0.0
0.0
0.0
0.0
0.0
7.53
7.53
15.06
15.06
15.06
24.00 24.000
0.0
71.52108.00
0.0
60.24 239.76
3.00
3.00
6.00
6.00
6.00
29.97
29.97
59.94
59.94
59.94
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 PEANUTS
(DOLLARS)
20.00
22.50
25.00
27.50
30.00
26.40
7.64
73.64
139.64
205.64
271.64
29.70
68.49
142.74
216.99
291.24
365.49
33.00
129.35
211.85
294.35
376.85
459.35
36.30
190.21
280.96
371.71
462.46
553.21
39.60
251.07
350.07
449.07
548.07
647.07
CWT.
QUANTITY OF
PEANUTS
813 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/84.
B-1241(C17)
WATERMELONS, DRYLAND, LOWER SOUTH CENTRAL TEXAS
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
WATERMELON
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
WATERMELON SEED
NITROGEN (DRY)
PHOSPHATE
POTASH
♦INSECTICIDE
♦FUNGICIDE
PESTICIDE APPL.
HERBICIDE-WATER
HAND LABOR
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
HARVEST & SELL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
100.00
YOUR
ESTIMATE
CWT.
6.36
LB.
LB.
LB.
LB.
APPL
APPL
ACRE
APPL
HOUR
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
0.27
0.25
0.13
4.00
4.66
4.50
7.06
4.50
4.50
4.50
0.130
$
15.00
10.80
10.00
2.60
8.00
9.32
9.00
7.06
22.50
6.56
1.13
1.22
2.28
7.67
2.20
0.20
115.54 $
CWT.
ACRE
2.20
$
275.00
275.00 $
ACRE
$
390.54 $
$
636.00
636.00 $
INPUT USE
3.00
40.00
40.00
20.00
2.00
2.00
2.00
1.00
5.00
1.70
0.49
1.53
125.00
TOTAL VARIABLE COSTS
JP^.
PROJECTED
VALUE
$/UNIT
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.91/CWT. WATERMELON
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 4 5 . 4 6 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
20. 16
8.50
30.00 30.00
58.66 $.
$
$
449.20
$.
$ 4.49/CWT. WATERMELON
ACRE
$
186.80
$
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
J^N
813
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/84
B-1241(C17)
WATERMELONS, DRYLAND, LOWER SOUTH CENTRAL TEXAS
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
M A C H IN E RY ITE M OP E R TIM E S L A B OR M A C H IN E OP E R L A B OR
O P E R AT I O N N O . M O N T H O V E R H O U R S H O U R S C O S T S C O S T S
CHISEL PLOW
CHISEL PLOW
CHISEL PLOW
CULTIVATOR 6R
RLNG CULT 6R
RLNG CULT 6R
4
4
4
4
4
4
33
32
33
44
34
34
OCT
FEB
FEB
MAR
APR
MAY
TOTALS
2 .00
1 .00
1 .00
2 .00
1 .50
1 .50
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
0.336
0.202
0.168
0.415
0.292
0.292
0.255
0.153
0.127
0.314
0.221
0.221
1
1
0
2
1
1
93
14
96
30
78
78
1.51
0.91
0.76
1.87
1.31
1.31
0.0
0.0
0.0
0.0
0.0
0.0
1.704
1.291
9 88
7.67
0.0
5
3
2
6
4
4
61
30
81
51
54
54
9.05
5.34
4.52
10.68
7.63
7.63
27 30
44.85
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 WATERMELON
(DOLLARS)
5.09
5.72
6.36
7.00
7.63
80.00
71.50
122.38
173.26
224.14
275.02
90.00
94.88
152.12
209.36
266.60
323.84
100.00
11 8 . 2 6
181.86
245.46
309.06
372.66
11 0 . 0 0
141.64
2 11 . 6 0
281.56
351.52
421.48
120.00
165.02
241.34
317.. 66
393.98
470.30
CWT.
QUANTITY OF
WATERMELON
814
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/19/84. B-1241(C17)
WATERMELONS, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
WATERMELON
TOTAL PROJECTED RETURNS
JfPN
PROJECTED
YIELD
UNIT
150.00
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
CWT.
6.36 954.00
$ 954.00 $
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
WATERMELON SEED
4.00
NITROGEN (DRY)
40.00
PHOSPHATE
40.00
POTASH
20.00
♦INSECTICIDE
3.00
♦FUNGICIDE
3.00
PESTICIDE APPL.
4.00
HERBICIDE-WATER
1.00
HAND LABOR
8.00
IRRIGATION WATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
2.29
LABOR MACHINERY
IRRIGATION
6.00
EQUIPMENT
0.75
OPERATING CAPITAL
14.62
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST & SELL
150.00
SUBTOTAL, HARVEST
LB.
LB.
LB.
LB.
APPL
APPL
ACRE
APPL
HOUR
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
5.00
0.27
0.25
0.13
4.00
4.66
4.50
7.06
4.50
8.80
1.73
26.76
1.64
3.27
9.00
4.50 10.29
4.50 27.00
4.50
3.36
0.130
1.90
$ 224.19 $
CWT.
ACRE
2.20 330.00
$ 330.00 $
TOTAL VARIABLE COSTS
ACRE
$ 554.19 $
BREAK-EVEN PRICE, VARIAEJLE COSTS
20.00
10.80
10.00
2.60
12.00
13.98
18.00
7.06
36.00
$ 3 . 69/CWT. WATERMELOri1
INCOME ABOVE VARIABLE C0S1rs
ACRE
$ 399.81 $
FIXED COSTS
DEPREC, INTEREST,TAXES eV INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
27.06
11.39
30.12
45.00 45.00
$ 11 3 . 5 7 $
TOTAL PROJECTED COSTS
ACRE
$ 667.75 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 4.45/CWT. WATERMELON
ACRE
$
286.25
$
12 ACIN. OF IRRIGATION WATER APPLIED WITH SIDE ROLL SPRINKLER SYSTEM.
LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION.
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.
8 1 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 01/19/84.
B-1241(C17)
WATERMELONS. IRRIGATED. LOWER SOUTH CENTRAL TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
CHISEL PLOW
CHISEL PLOW
CHISEL PLOW
CULTIVATOR 6R
RLNG CULT 6R
RLNG CULT 6R
4
4
4
4
4
4
33
32
33
44
34
34
OCT
FEB
FEB
MAR
APR
MAY
2 00
1 00
1 00
2 .00
3 .00
3 .00
0.255
0.153
0.127
0.314
0.442
0.442
1
1
0
2
3
3
93
14
96
30
56
56
1
0
0
1
2
2
51
91
76
87
63
63
0.0
0.0
0.0
0.0
0.0
0.0
5
3
2
6
9
9
61
30
81
51
07
.07
9
5
4
10
15
15
05
34
52
68
26
26
2 . 2 8 7 1 . 7 3 3 1 3 . 4 4 1 0 . 2 9 0 . 0 3 6 . 3 7 6 0 . 11
TOTALS
IRRIGATION
APPLICATION
0.336
0.202
0.168
0.415
0.583
0.583
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
I R R I G A P P L . I R R I G T O TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
WATER APPLICATION MAR
WAT E R A P P L I C AT I O N A P R
WAT E R A P P L I C AT I O N M AY
TOTALS
3.00
6.00
3.00
1.500
3.000
1.500
0.0
0.0
0.0
12.00 6.000 0.0
8.94 6.75
17.88 13.50
8.94 6.75
0.0
0.0
0.0
7.53 23.22
15.06 46.44
7.53 23.22
35.76 27.00 0.0 30.12 92.88
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 WATERMELON
(DOLLARS)
5.09
5.72
6.36
7.00
7.63
120.00
122.37
198.69
275.01
351.33
427.65
135.00
165.69
251.55
337.41
423.27
509.13
150.00
209.01
304.41
399.81
495.21
590.61
165.00
252.33
357.27
462.21
567.15
672.09
180.00
295.65
410.13
524.61
639.09
753.57
CWT.
QUANTITY OF
WATERMELON
•J^*\
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 17 DATE: 01178*4
CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
CWT.
CWT.
CWT.
13 STEER CALVES
11* HEIFER CALVES
17 CULL COWS
70 DEFICIENCY PMT.
71 DEFICIENCY PMT.
73 GRAIN SORGHUM
76 WHEAT
88 FOR. SORGHUM HAY
95 PEANUTS
103 SALT 6 MIN.
110 RANGE CUBES
15^ PASTURE RENT
155 PASTURE RENT
177 RANGE IMPROVEMEN
181 SEED WHEAT
186 GRAIN SORG.SEED
187 FORAGE SORG. SD
190 RYEGRASS SEED
192 SEEDLINGS
211 NITROGEN
212 NITROGEN (DRY)
21*4 NITROGEN-LIQUID
215 PHOSPHATE
220 POTASH
236 SOIL FUNGICIDE
237 FOLIAR FUNGICIDE
246 INSECTICIDE
2if7 HERB, PRE-EMERGE
248 HERB. PRE-EMERGE
249 HERBICIDE APPL.
250 HERBICIDE
269 CUST HARV WHEAT
270 CUS HARV SORG D
283 HAUL GRAIN SORG
284 HAUL WHEAT
299 PEAR BURNING
318 CUSTOM PLANT
319 CUSTOM DRYING
322 CUSTOM HAULING
331 PESTICIDE APPL.
337 CUSTOM SPRIGGING
340 CUSTOM BAILING
341 CUSTOM BALE HAUL
363 HOEING
364 HOEING
365 SHEARING LABOR
373 PLANNING/LAYOUT
37*» PLANTING LABOR
375 MISCELLANEOUS
jpfe\
1
2
3
4
5
=
0
=
=
=
HEAD 6 = BALE
BU. 7s ACRE
TO N 8 = H O U R
DOZ. 9 = DAYS
GAL. 10 = AUM
BU.
WHET
SORG
CWT.
CWT.
BU.
BALE
CWT.
HEAD
LB.
ACRE
ACRE
DOL.
LB.
LB.
LB.
LB.
CTRE
TREE
LB.
LB.
LB.
LB.
LB.
ACRE
APPL
GAL.
LB.
LB.
HOUR
GAL.
CTRE
CTRE
CTRE
CTRE
CTRE
BU.
CWT.
CWT.
BU.
DOL.
ACRE
TON
TON
ACRE
ACRE
BALE
BALE
ACRE
HOUR
HOUR
HOUR
HOUR
ACRE
CTRE
CTRE
CTRE
CTRE
CTR2
11
12
13
14
■
=
-
ACIN
LB.
PINT
QT.
75.75
61.25
36.50
1.15
0.82
4.75
3.25
1.50
25.00
8.50
0.25
4.17
3.00
2.50
0.13
0.77
0.35
0.35
O.65
0.27
0.27
0.21
0.25
0.13
19.88
5.61
16.95
10.30
3.80
4.88
74.00
O.30
0.35
0.25
0.20
1.00
5.00
20.00
8.00
4.50
75.00
0.45
0.30
6.00
4.88
4.88
4.88
4.88
466.00
15
16
17
18
376
377
MISCELLANEOUS
MISCELLANEOUS
378 MISCELLANEOUS
379 MISCELLANEOUS
392 MARKETING
393 MISC EXPENSE
395 FENCE REPAIR
396 WATER FACIL REPR
410 VET MEDICINE
463 RETURN ON INVEST
468 IRRIGATION WATER
469 ALLOTMENT LEASE
474 LAND RENT
kSl BRUSH CLEARING
501 INSECTICIDE-GS
502 HERBICIDE-GS
503 KLIENGRASS-SEED
504 HERBIClDE-KLIEN
505 HERBICIDE-COAST
506 PEANUT SEED
507 HERBICIDE-PEANUT
508 INSECTICIDE-PNUT
509 WATERMELON
510 WATERMELON SEED
511 INSECTICIDE
512 FUNGICIDE
513 HERBICIDE-WATER
5U HAND LABOR
515 HARVEST 6 SELL
516 BUFFELGRASS
517 BUFFELGRASS SEED
518 GRAZING
577 SD-CHILI PEPPERS
578 CHILI PEPPERS
579 HARVEST
580 PACK 6 COUNT
581 HARVEST
583 INSECTICIDE
584 HERBICIDE
585 SEED-JALAPENO
586 JALAPENOS
587 BURN & HARVEST
588 INSP. INSECT
589 MARKETING
590 INSECT-S. CANE
591 HERBI-S. CANE
592 PLANT CANE
593 SUGAR CANE
5Sk PACK 6 COUNT
595 HARVEST 6 HAUL
- DOL.
= CWT.
- OZ.
* MILE
19
20
21
22
«
=
0
=
FEET
APPL
SQFT
LBGN
23
24
25
26
CTR3
CTR4
CTR5
CTR6
LIVE
LIVE
CTRE
CTRE
ACRE
ACRE
ACRE
ACRE
HEAD
HEAD
HEAD
HEAD
HEAD
DOL.
APPL
CWT.
ACRE
ACRE
APPL
ACRE
LB.
APPL
APPL
LB.
ACRE
APPL
CWT.
LB.
WATM
WATM
APPL
APPL
APPL
HOUR
CWT.
ACRE
LB.
AUM
LB.
CHIL
PEPP
JALA
PEPP
PEPP
CWT.
CWT.
CWT.
CWT.
APPL
ACRE
LB.
CWT.
TON
BEG
BROC
BROC
=
=
«
=
ACRE
CRTN
APPL
APPL
TON
TON
CRTN
CRTN
CRTN
C R AT
BAGS
TREE
27
28
29
30
179.00
929.00
269.00
885.OO
9.50
5.00
1.50
1.00
12.00
0.13
15.00
0.20
50.00
100.00
3.52
6.54
5.50
7.81
3.16
1.60
8.56
5.00
6.36
5.00
4.00
4.66
7.06
4.50
2.20
0.00
4.50
0.00
25.00
28.00
7.00
1.35
7.00
5.15
35.75
25.00
20.00
5.88
1.50
0.40
22.00
30.50
30.00
18.82
2.80
1.^5
= EACH
« GPM
» KWH
= MCF
LISTING OF THE NAME JJET AN D PRICE VECTOR. REG ION NUMBER:
CODE ITEM NAME
NMOD
UNIT
PRICE
596 FUNGICIDE
597 INSECTICIDE
598 HERBICIDE
599 SEED
600 BROCCOLI
BROC
BROC
BROC
BROC
APPL
APPL
APPL
LB.
CRTN
4.78
6.04
39.40
120.00
7.32
= ACIN
= LB.
» PINT
= QT.
15
16
17
18
1
2
3
4
5
=
=
»
0
=
HEAD 6 = BALE
BU. 7 = ACRE
TON 8 » HOUR
DOZ. 9 s DAYS
GAL. 10 = AUM
11
12
13
14
=
=
=
CODE
DOL.
CWT.
OZ.
MILE
ITEM NAME
19 = FEET
20 » APPL
21 = SQFT
22 = LBGN
1 7 D A T E : C)11784
NMOD UNIT
23 = CRTN
24 = CRAT
25 = BAGS
26 = TREE
27
28
29
30
PRICE
= EACH
= GPM
= KWH
- MCF
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 1 7 D AT E : 0 11 7 8 4
ROW
PARAMETER DEFINITION
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.1000
2. PRICE PER GALLON OF L.P. GAS
0.4400
3. PRICE PER GALLON OF DIESEL
1.0000
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0800
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
0.0
6. NOMINAL INTEREST RATE
0.1300
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT)
0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE)
0.0
9. IRRIGATION SYSTEM NUMBER
1.
10. HOURLY MACHINERY WAGE RATE
4.50
11. HOURLY OTHER LABOR WAGE RATE
4.50
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
4.50
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT)
0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0.0100
16. LIVESTOCK TAX RATE (AVERAGE VALUE)
0.0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE)
0.0
18. IRRIGATION LABOR MULTIPLIER (HRS/ACIN)
1.0000
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS
1.1000
20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS
1.2000
21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO
LABOR
HRS
1.2500
22. LUBRICATION COST MULTIPLE OF MACHINERY
FUEL
COSTS
23. I N F L A T I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.1000
0.0
0.0500
DATE:011084
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 17
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
TRACTOR
TRACTOR
PICKUP TRUCK
MOLDBOARD PLOW
CHISEL PLOW
CHISEL PLOW
RLNG CULT 6R
BEDDER 8R
PLANTER BR
OFFSET DISC
TANDEM DISC
ROTOVATOR 4R
CULTIVATOR BR
FLOAT PLANE
SHREDDER 4R
HERB SPRAVR BR
DITCHER BLADE
CTTN TRAILERS
BUSTER PLOW
STANHAV PLANTR
PERT.APPL,RNTD
GRAIN CART
INSeCT. SPRAVER
HERB. SPRAVER
CULTIVATOR
GRAIN DRILL
1
2
CODE WIDTH
NO.
(FT)
1.
2.
3.
4.
S.
6.
1.
B.
10.
31 .
32.
33.
34.
35.
36.
38.
3B.
42.
44.
4B.
4B.
47.
48.
BO.
B4.
SB.
69.
61.
62.
63.
64.
72.
1B0.0
125.O
100.0
7B.0
40.0
226.0
80.0
16.0
O.B
B.7
1S.O
18.O
20.0
20.0
20.O
13.O
14.0
13. O
20.0
14. O
13.O
20.O
B.O
3.0
B.O
13.O
20.0
16.0
12.O
12.0
4.0
13.0
3
LIST
PRICE
602BO.
43776.
37400.
24800.
14426.
78B7B.
17BB0.
6BO0.
10BOO.
65S4.
4812.
6143.
6380.
2877.
B418.
8042.
38BO.
6710.
4290.
BOBO.
4070.
1341.
1980.
2646.
1926.
8380.
1.
I960.
13O0.
1300.
700.
4400.
4
5
B
SPEED FIELD RC1
(MPH)
EFF.
4.5
4.6
4.5
4.5
4.5
4.5
4.5
4.5
30.0
4.5
4.5
4.5
3.5
4.5
4.6
4.8
4.5
4.5
3.5
B.O
3.7
4.0
4.6
lO.O
3.0
4.5
4.0
lO.O
4.5
4.5
4.5
4.0
0.86
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
O.SO
O.SO
O.SO
O.SO
O.SO
0.60
0.83
0.83
0.80
0.76
0.60
0.80
O.BB
O.SO
O.B2
0.83
O.BO
0.S7
0.82
0.88
O.SB
O.SO
0.63
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
O.SO
1 .OO
1 .OO
1 .OO
1.00
1 .OO
0.80
0. BB
0.66
1 .OO
1 .OO
0.60
0.60
1 .OO
1 .OO
1 .00
0.65
0.80
1 .20
1 .00
1 .00
1 .00
1 .00
0.60
7
AGE
(HRS)
0.
0.
0.
0.
0.
0.
0.
0.
O.
O.
O.
O.
O.
0.
0.
O.
0.
0.
O.
O.
O.
0.
0.
O.
0.
o.
0.
0.
0.
0.
0.
0.
8
RC3
'
1 .BO
1 .BO
1.60
1 .60
1 .60
1 .60
1 .BO
1 .BO
1 .SO
1 .30
1 .BO
1 .BO
1 .BO
1 .BO
1 .60
1 .80
1 .80
1 .30
1 .80
1 .80
1 .80
1 .80
1 .SO
1 .80
1 .80
1 .SO
1 .80
1 .80
1 .80
1 .80
1 .SO
1 .80
9
ANNUAL
HRS
IO
VEARS
OWNED
BOO.
600.
50O.
300.
300.
600.
500.
200.
700.
ISO.
180.
1BO.
200.
150.
100.
150.
150.
150.
150.
160.
160.
100.
50.
100.
200.
200.
10.
240.
35.
35.
100.
IOO.
7.
7.
7.
7.
7.
7.
7.
7.
3.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
1.
20.
7.
7.
7.
10.
11
RFV1
12
RFV2
14
15
13
PURCH FUEL L I F E
PRICE TYPE! (HRS)
O.BS
O.BS
0.68
0.66
O.BB
0.06
O.BS
0.08
O.BO
O.BO
O.80
O.BO
O.SO
O.BO
O.BO
0.60
O.80
O.BO
O.BO
O.BO
O.BO
O.BO
O.BO
0.80
O.BO
O. 60
O.BO
O.BO
1 .00
0. 60
O. 60
0. 60
O.B2
0.92
0.92
0.82
O.B2
0.82
0.92
0.92
O.SS
O.SS
O.BB
O.SS
0.88
0.88
0.88
0.88
0.88
O.SS
0.88
0.88
0.88
O.SB
O.SS
0.88
0.88
0.88
0.88
O.SS
1 .00
0.88
O.SS
0.88
45225.
38400.
33BBO.
220SO.
12980.
71890.
155O0.
BOOO.
9800.
S940.
4346.
4675.
4765.
2700.
49SO.
729 1 .
3600.
8636.
3740.
4620.
3B30.
1210.
IBOO.
2546.
1706.
4400.
1.
1980.
1300.
1300.
650.
3520.
3.
3.
3.
3.
3.
3.
3.
3.
1.
O.
O.
O.
O.
o.
o.
o.
0.
0.
o.
0.
0.
o.
o.
0.
o.
o.
0.
o.
0
0
0
0
.
.
.
.
12000.
12000.
12000.
12000.
12OO0.
12000.
12000.
12OO0.
2800.
2000.
2000.
2000.
2OO0.
2000.
1200.
2OO0.
2000.
2000.
2000.
2SOO.
2000.
1200.
2000.
2000.
2000.
1200.
1200.
2000.
1200.
1200.
lOOO.
1250.
IB
HP
f*^k
ISO.
128.
100.
75.
40.
225.
80.
16.
30.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
O.
0.
0.
0.
O.
0.
O.
0.
o.
/<9$\
f^S^sL.
B-124KL17)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zorle
& *
L.
Carpenter,
Director
College
Station,
Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
LOWER SOUTH CENTRAL TEXAS REGION
Projected for 1984
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
regardless of socio-economic level, race. color, sex, religion or national origin.
people
of
all
ages
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 n e Te x a s A S M u n i v e r s i t y S y s t e m a n d t h e
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 8, 1914, as amended, and June 30, 1914.
ISO
1-84,
New
ECO
7-2
841 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83,
#^*N
COW-CALF PRODUCTION SOUTH TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
IMPROVED DRYLAND PASTURE
INVESTMENT REQUIREME•NTS
PROJECTED
YOUR
NUMBER UNIT
SIZE
VALUE ESTIMATE
$/UNIT
COW RAISED
0..67 HEAD
1 .00
600.00
402.00
COW PURCHASED
0.,33 HEAD
1 .00
495.00
163.35
BULL PURCHASED
0.,04 HEAD
1 .00
1250.00
50.00
HEIFER RAISED
0.,07 HEAD
1 .00
400.00
26.80
HORSE
0. 02 HEAD
1 .00
537.50
10.75
TOTAL LIVESTOCK INVESTMENT
$ 652.90 $
PRODUCTION
NUMBER
STEER CALVES
0 .,40
HEIFER CALVES
0 .,30
CULL COWS
0 .,07
TOTAL PROJECTED RETURNS
OPERATING INPUTS
VET MEDICINE
SALT & MIN.
RANGE IMPROVEMEN
CUSTOM BAILING
NITROGEN
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
RANGE CUBES
EQUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
J«\
B-124KL17)
WGT. TOTAL
EACH UNITS UNIT
4., 6 0
1 . 8 CWT.
4., 4 6
1 . 3 CWT.
8., 5 0
0 . 6 CWT.
INPUT USE
1.00
1.00
6.50
14.50
30.00
1.00
1.00
0.77
1.00
20.00
PROJECTED
RETURN
$/UNIT
75.75
139.38
61.25
81.95
21.72
36.50
$ 243.05 *
PROJECTED
COST
$/UNIT
12.00
12.00
8.50
8.50
2.50
16.25
0.45
6.52
0.27
8.10
1.50
1.50
1.00
1.00
9.50
7.31
5.00
5.00
0.25
5.00
8.08
2.02
$
81.30 *
UNIT
HEAD
HEAD
DOL.
BALE
LB.
HEAD
HEAD
HEAD
HEAD
LB.
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
0.21
62.76
652.90
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.130
0.130
0.130
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
RATE OF
RETURN
HOUR 4.50
HOUR 4.50
OPERATOR LABOR COSTS LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
3.50
6.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
6.50 ACRE
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 161.75 $
PROJECTED
COST
0.03
8.16
84.88
$
93.06 $
$
PROJECTED
COST
13.84 _
25.19 _
$ 39.04 i.
$ 29.65 i.
PROJECTED
COST
15.75
27.00
$
42.75 $
$
RATE OF
RETURN
10.00
68.69 $
-13.10 $
PROJECTED
COST
65.00
$
65.00 $
$
-78.10 $
TOTAL PROJECTED COST OF PRODUCTION
$ 321.15 $
200 COW UNIT. 8 BULLS. 15% REPLACEMENT - 10% RAISED AND 5% PURCHASED.
80% CALF CROP. 6.5 ACRES/COW. 1000 ACRE RANCH, 3% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83.
COW-CALF PRODUCTION SOUTH TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
IMPROVED DRYLAND PASTURE .
2
FEB
3
MAR
5
MAY
6
JUN
-0.70
AVER. ANNUAL CAPITAL
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0 0
0 29
o 60
O o
0 29
o 80
0.7B
0.79
o
O
o
29
0 50
0.29
0.60
0.29
0.60
0.79
0.79
O.70
7
JUL
9
SEP
8
AUG
CODE
STOCK TRAILER
TACK
STOCK SPRAYER
PICKUP TRUCK
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
3
10
B1
B2
64
88
98
DEPR
1000.00
80. OO
806.OO
1087.14
O.O
30.00
100.00
I N T.
390.00
87. 20
3B1.79
622.71
78. OO
B4.35
162.BO
52. OO
69 .87
11
NOV
12
DEC
TOTAL
0.21
(DOLLARS)
-0.06 0.98
(HOURS)
O.O
0.0
0.29
0.29
O.60 O.BO
0.79
0.79
0.79
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
10
OCT
INS.
TA X
R E PA I R
FUEL
30.00
4.40
27.83
B3.29
6.00
4.95
12.SO
4.00
5.38
O.O
0.0
O.O
0.0
3.00
2.47
6.25
2.00
2.69
100.00
0.0
1 .80
0.0
BO. SO
O.O
252.OO 1 B 4 0 . 0 0
O.O
O.O
O.O
0.0
O.O
O.O
O.O
O.O
O.O
O.O
0.29
0.60
O 0
o 29
o 60
O 0
o 29
o BO
0 0
o 29
0 50
TOTAL
O.O
3.50
B.OO
0.79
0.79
0.79
0.79
9.BO
T O TA L T O TA L H O U R S
OWN. OPER. LABOR
ALLOC
(.X)
1420.00
100.00
0.0
141.BO
1 .60
0.0
688.62
50.60
O.O
77. OO 1 9 4 3 . 1 4 1 8 6 9 . 0 0 7 0 0 . 0 0
O.O
87. OO
O.O
O.O
O.O
101.77
O.O
O.O
O.O
281.26
O.O
0.0
0.0
88. OO
O.O
O.O
0.0
162.94
O.O
O.O
O.OOB
O.OOS
O.OOS
O.OOS
0.B70
0.330
0.040
O.OB7
0.020
LUB.
O.O
o.o
o.o
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER
TACK
STOCK SPRAYER
PICKUP TRUCK
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
1
CODE
NO.
1.
2.
3.
IO.
51 .
52.
54.
56.
96.
2
3
4
5
S I Z E U N I T TYPE LIST
PRICE
B
PURCH
PRICE
16.
1.
ISO.
1.
1.
1.
1.
1.
1.
6000.
BOO.
BOSO.
8500.
BOO.
BOO.
IBOO.
400.
SOO.
FEET
DOL.
GAL.
HEAD
HEAD
HEAD
HEAD
HEAD
2
2
2
2
1
1
1
1
1
SOOO.
BOO.
S060.
10800.
eoo.
800.
15O0.
400.
SOO.
7
8
L I F E S A LV.
(YRS) ( X L P )
B.
10.
10.
7.
6.
8.
8.
10.
8.
O.O
O.O
O.O
0.20
1 .00
O.BO
O.SO
1 .00
0.26
9
10
REPAIR FUEL
( X L P ) USE
O. 10
0.02
O. 10
0. 17
O.O
O.O
O.O
0.0
0.0
O.O
O.O
O.O
1400.0
O.O
O.O
O.O
O.O
O.O
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
use
O.O
O.O
O.O
700.0
0.0
O.O
O.O
O.O
"O.O
O.O
O.O
0.0
o.o
o.o
o.o
o.o
o.o
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
1 .00
o.o
o.o
o.o
o.o
o.o
16
E F F.
o.o
o.o
o.o
0.0
o.o
o.o
0.0
o.o
0.0
8 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 12/19/83
A0*k
B-124KL17)
COW-CALF PRODUCTION SOUTH TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
INVESTMENT REQUIREMENTS
PROJECTED
YOUR
NUMBER UNIT SIZE
VALUE ESTIMATE
$/UNIT
COW RAISED
0.67 HEAD 1.00
600.00
402.00
COW PURCHASED
0.33 HEAD 1.00
495.00
163.35
BULL PURCHASED
0.04 HEAD 1.00
1250.00
50.00
HEIFER RAISED
0.07 HEAD 1.00
400.00
26.80
HORSE
0.02 HEAD 1.00
537.50
10.75
TOTAL LIVESTOCK INVESTMENT
$ 652.90 $
PRODUCTION
NUMBER
STEER
C A LV E S
0.38
H E I F E R C A LV E S 0 . 2 8
CULL
COWS
0.07
DEER
LEASE
12.50
TOTAL PROJECTED RETURNS
WGT.
EACH
4.35
4.15
8.00
1 .00
TOTAL
UNITS
1.7
1.2
0.6
12.5
UNIT
CWT.
CWT.
CWT.
ACRE
OPERATING INPUTS
SALT & MIN.
VET MEDICINE
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
RANGE IMPROVEMEN
CUSTOM BAILING
PEAR BURNING
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE UNIT
1.00 HEAD
1.00 HEAD
1.00 HEAD
1.00 HEAD
0.73 HEAD
1.00 HEAD
2.50 DOL.
7.00 BALE
3.00 DOL.
PROJECTED
RETURN
$/UNIT
75.75
125.21
61.25
71. 17
36.50
20.44
5.00
62.50
$ 279.33 3L
PROJECTED
COST
$/UNIT
8.50
8.50
12.00
12.00
,50
1.50
.00
1.00
.50
6.93
.00
5.00
.50
6.25
0.45
3.15
1.00
3.00
8.08
2.02
$
57.44 $
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL. OWNERSHIP.
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-47.28
62.76
652.90
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.130
0.130
0.130
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
3.50
7.50
HOUR
HOUR
RATE OF
RETURN
4.50
4.50
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
15.00 ACRE
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
RATE OF
RETURN
4.17
221.89 $
PROJECTED
COST
-6.15
8.16
84.88
86.89 $
$
$
135.00 $
PROJECTED
COST
13.84
25.19
39.04 $
$
$
95.96 $
PROJECTED
COST
15.75
33.75
$
49.50 $
$
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
LAND COSTS
$
46.46 $
PROJECTED
COST
62.55
$
62.55 |_
$
-16.09 $
$ 295.42 $
TOTAL PROJECTED COST OF PRODUCTION
200 COW UNIT. 8 BULLS, 15% REPLACEMENT - 10% RAISED AND 5% PURCHASED,
76% CALF CROP. 15 ACRES/COW. 3000 ACRE RANCH, 3% DEATH LOSS.
INFORMATION PRESENTEO IS PREPAREO SOLELY AS A GENERAL GUIDE AND IS HOT 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 12/19/83.
COW-CALF PRODUCTION SOUTH TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
2
FEB
3
MAR
5
MAY
6
JUN
•8.03
AVER. ANNUAL CAPITAL
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.29
0.83
0.0
0.29
O.B3
0.92
0.92
0.29
O.SS
0.29
O.BS
O.O
0.2B
0.B3
0.92
0.92
0.82
9
SEP
7
JUL
(DOLLARS)
-6.91 -6.29
O.B2
CODE
STOCK TRAILER
TACK
STOCK SPRAYER
PICKUP TRUCK
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
3
10
81
82
64
86
98
DEPR
1000.00
BO.OO
BOB.00
1057.14
0.0
30. OO
1OO.OO
0.0
75.OO
I N T.
390.OO
67. 20
361.79
822.71
78. OO
64.36
162.SO
52. OO
69.67
INS.
TA X
R E PA I R
FUEL
SO.OO
4.40
27.83
63.29
B.OO
4.95
12.60
4.00
8.38
O.O
O.O
O.O
O.O
3.00
2.47
6.26
2.00
2.69
100.00
O.O
1 .60
O.O
80.BO
O.O
282.OO 1640.OO
O.O
O.O
O.O
O.O
0.0
0.0
0.0
O.O
0.0
O.O
TOTAL
■4 7 . 2 8
o
O 0
O 29
o 63
0 0
o 29
0 83
.29
.83
3.50
7. SO
0.92
0.92
0.92
0.92
11 . 0 0
O
o
29
0 63
O.B2
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
11
NOV
■4 . 8 7 - 1 3 . 2 8
(HOURS)
O.O
O 0
0.2B
O 28
O . B 3 O 63
0.92
IO
OCT
T O TA L T O TA L H O U R S
OWN.
OPER.
LABOR
ALLOC
(.X)
O.O
1420.OO
100.00
O.O
O.O
141.60
1.60
O.O
O.O 896.62
60.60
O.O
77.OO 1943.14 186B.OO 7O0.0O
0.0
67. OO
0.0
O.O
0.0
101.77
0.0
0.0
0.0
281.28
O.O
0.0
O.O
68. OO
O.O
0.0
162.94
0.0
0.0
O.OOB
O.OOB
O.OOS
O.OOS
0.B70
0.330
0.040
O.OB7
0.020
LUB.
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER
TACK
STOCK SPRAYER
PICKUP TRUCK
COW RAISEO
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
1
CODE
NO.
1.
2.
3.
10.
81 .
82.
84.
BS.
96.
2
3
4
6
S I Z E U N I T TYPE LIST
PRICE
6
PURCH
PRICE
7
LIFE
(YRS)
16
1
160
1
1
1
1
1
1
BOOO.
BOO.
BOBO.
9BOO.
SOO.
600.
1800.
400.
800.
B.
IO.
IO.
7.
8.
8.
6.
IO.
6.
FEET
DOL.
GAL.
HEAO
HEAD
HEAD
HEAD
HEAD
2
2
2
2
1
1
1
1
1
SOOO.
600.
5060.
10800.
SOO.
BOO.
1S00.
400.
800.
8
SALV.
(XLP)
0.0
0.0
o.o
0.20
1 .00
O.BO
O.BO
1 .00
0.26
9
10
REPAIR FUEL
( X L P ) USE
0. IO
0.02
O.O
O.O
O.O
0. 17 1 4 0 0 . 0
O.O
O.O
O.O
O.O
O.O
O.O
0.0
O.O
0.0
0.0
o. to
11
12
13
ANNUAL ANNUAL XXXXXX
LABOR
USE
O.O
O.O
O.O
700.0
O.O
O.O
0.0
0.0
0.0
O.O
O.O
O.O
O.O
O.O
0.0
O.O
0.0
O.O
O.O
0.0
0.0
o.o
0
0
0
0
0
.
.
.
.
.
0
0
0
0
0
14
XXXXXX
0,0
o.o
o.o
1 .oo
o.o
o.o
0.0
0.0
o.o
15
E F F.
O.O
O.O
0.0
o.o
o.o
0
0
0
0
.
.
.
.
0
0
0
0
"°%
8 4 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 12/19/83,
B-124KL17)
COW-CALF PRODUCTION SOUTH TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED PASTURE
INVESTMENT REQUIREME•NTS
PROJECTED YOUR
NUMBER U N I T S I Z E
VALUE ESTIMATE
$/UNIT
COW RAISED
0.,67 H E A D 1 .00
600.00
402.00
COW PURCHASED
0. 33 H E A D 1 .00
495.00
163.35
BULL PURCHASED
0,,04 H E A D 1 .00
1250.00
50.00
HEIFER RAISED
0.,07 H E A D 1 .00
400.00
26.80
HORSE
0,,02 H E A D 1 .00
537.50
10.75
TOTAL LIVESTOCK INVESTMENT
$ 652.90 $
PRODUCTION
NUMBER
0,. 3 6
0,. 2 6
0,. 0 7
STEER CALVES
HEIFER CALVES
CULL COWS
DEER LEASE
25,.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
PEAR BURNING
SALT & MIN.
VET MEDICINE
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
TOTAL
UNITS
1.5
1.0
0.6
25.0
WGT.
EACH
4 ., 1 0
3 . 90
8 . 00
1.,00
INPUT USE
6.50
0.38
1.00
1.00
1.00
0.69
1.00
UNIT
CWT.
CWT.
CWT.
ACRE
PROJECTED
RETURN
$/UNIT
75.75
111.81
61.25
62.11
36.50
20.44
5.00
125.00
$ 319.35 $
UNIT
DOL.
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
PROJECTED
COST
$/UNIT
6.50
1.00
8.50
3.23
12.00
12.00
1.50
1.50
1.00
1 .00
9.50
6.55
5.00
5.00
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT,
3.50
9.00
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
AND PROFIT
RATE OF
RETURN
HOUR
4.50
HOUR
4.50
273.46 $
25.00
ACRE
$
RATE OF
RETURN
3.00
186.47 $
PROJECTED
COST
13.84
25.19
39.04 $
$
$
147.43 $
PROJECTED
COST
15.75
40.50
56.25 $
$
$
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
J ff e y
$
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
RETURN
COST
INVESTED
-46.45
DOL.
0.130
-6.04
8.16
62.76
DOL.
0.130
84.88
652.90
DOL.
0.130
$
87.00 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
PASTURE RENT
TOTAL LAND COST
$
8.08
2.02
45.89 $
91.18 $
PROJECTED
COST
75.00
75.00 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
16.18 $
TOTAL PROJECTED COST OF PRODUCTION
$
303.17 $
200 COW UNIT, 10 BULLS. 15% REPLACEMENTS - 10% RAISED AND 5% PURCHASED.
72% CALF CROP, 25 ACRES/COW, 5000 ACRE RANCH, 3% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83.
COW-CALF PRODUCTION SOUTH TEXAS REGION
1984 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED PASTURE
1
JAN
3
FEB
3
MAR
4
APR
6
MAY
6
JUN
7
JUL
8
AUG
9
SEP
(DOLLARS)
- 8 . OO
-B.39
IO
OCT
■4,. 8 2
11
NOV
•8.60 •IB.84
12
DEC
TOTAL
0.99 •46.46
AVER. ANNUAL CAPITAL
2.01
2 . 78
3.68
-0.77
-7. 16
-B.B1
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0.0
0.29
0.75
0.O
0 . 29
0 . 76
0.0
0.20
0.78
O.O
0.29
0.7S
0.0
0.29
0.7B
0.0
0.29
0.75
(HOURS)
0.0
0.29
0.78
0.0
0.29
0.7B
0,. 0
O,. 2 9
o.. 7 6
O.O
0.29
0.78
0.0
0.29
0.7B
0.0
0.29.
0.78
TOTAL
0.0
3. BO
9.00
1.04
1 . ©4
1 .04
1 .04
1 .04
1 .04
1 .04
1 .04
1,, 0 4
1 .04
1 .04
1 .04
12.60
TOTAL LABOR
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
COOE DEPR
STOCK TRAILER
TACK
STOCK SPRAYER
PICKUP TRUCK
COW RAISEO
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
1
2
3
IO
81
82
64
55
98
1000.00
60. OO
BOB.OO
1087.14
0.0
30. OO
100.00
O.O
76. OO
I N T.
3BO . 0 0
B7 . 2 0
361 . 7 9
822 . 7 1
78 . 0 0
64 . 3 8
162 .BO
52 . 0 0
69 . 8 7
INS.
30. OO
4.40
27.83
63.29
B.OO
4.98
12.80
4.00
5.38
TAX
O.O
O.O
0.0
0.0
3.00
2.47
B.2B
2.00
2.69
HOURS
LABOR
ALLOC
(.X)
O,,o
1 420 . O O 1 0 0 . 0 0
O.O
0 ,. 0
141 ,. 6 0
1 .BO
0.0
O,. 0
8 8 8 ,. 6 2
BO. 60
O.O
7 7 ,.00 11943 . 1 4 1 8 B 9 . 0 0 7 0 0 . 0 0
O.O
O,, 0
87 .OO
O.O
101 .. 7 7
O.O
O.O
O,, 0
O,,o
261 ,. 2 8
O.O
O.O
O,,o
6 8 ,.OO
O.O
O.O
O,, 0
162,. 9 4
O.O
O.O
O.OOB
O.OOB
0.006
0.005
0.670
0.330
0.040
O.OB7
0.020
R E PA I R F U E L
O.O
100.00
1.60
O.O
60.60
0.0
2 8 2 . 0 0 1640.OO
0.0
0.0
0.0
0.0
O.O
O.O
O.O
O.O
0.0
O.O
LUB
TOTAL
OWN.
TOTAL
OPER.
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER
TACK
STOCK SPRAYER
PICKUP TRUCK
COW RAISED
COW PURCHASED
BULL PURCHASEO
HEIFER RAISED
HORSE
1
2
3
4
8
6
C O D E S I Z E U N I T TYPE L I S T
PURCH
NO.
PRICE; P R I C E
1.
2.
3.
10.
61 .
52.
54.
56.
98.
IB.
1.
150.
1.
1.
1.
1.
1.
1.
FEET
DOL.
GAL.
HEAD
HEAD
HEAD
HEAD
HEAD
2.
2.
2.
2.
1.
1.
1.
1.
1.
SOOO.
aoo.
60BO.
IOSOO.
600.
eoo.
1600.
400.
BOO.
SOOO.
600.
BOBO.
9600.
600.
600.
IBOO.
400.
800.
7
6
9
IO
L I F E S A LV. REPAIR FUEL
(YRS) ( X L P )
(XLP) USE
6.
10.
10.
7.
8.
8.
B.
10.
8.
O.O
0.0
0.0
0.20
1 .OO
0.80
o.eo
1 .00
0.28
0. 10
O.O
0.02
O.O
O. 10
0.0
0.17 1400.0
O.O
O.O
O.O
O.O
O.O
0.0
O.O
0.0
0.0
O.O
14
11
12
13
ANNUAL ANNUAL XXXXXX XXXXXX
1LABOR
USE
0 .O
0 ,o
0 .O
700 . 0
o.. O
o.O
0 ,o
0.0
0 ,o
0.0
O.O
O.O
O.O
O.O
O.O
0.0
O.O
O.O
O.O
O.O
O.O
o.o
o.o
o.o
o.o
o.o
0.0
0.0
O.O
0.0
1 .OO
o.o
o.o
o.o
0.0
o.o
15
EFF.
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
J ^
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EOUIPMENT IN REGION 17
EOUIPMENT NAME COOE SIZE UNIT TYPE
STOCK TRAILER
TACK
STOCK SPRAYER
PICKUP TRUCK
COW RAISED
COW PURCHASED
BULL PURCHASED
HEIFER RAISED
HORSE
1.
2.
3.
IO.
61 .
62.
64.
85.
98.
16
1
160
1
1
1
1
1
1
LIST
PRICE
PURCH
PRICE
SOOO.
800.
5060.
10600.
600.
800.
1500.
400.
800.
BOOO.
600.
50B0.
9600.
BOO.
BOO.
IBOO.
400.
600.
L I F E S A LV.
(YRS) (XLP)
0
0
0
0
1
0
0
1
0
0
0
0
20
00
60
60
00
25
REPAIR FUEL
(XLP) USE
o
o
O AT E : 1 2 1 9 8 3
11
12
13
14
ANNUAL
ANNUAL
LABOR USE XXXXXX XXXXXX
10
02
0 10
0 17 1 4 0 0 . 0 7 0 0 . 0
o 0
o 0
o o
o 0
o 0
0.0
0.0
o.o
o.o
o.o
o.o
o.o
o.o
0.0
o.o
o.o
o.o
o.o
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
1 .00
o.o
o.o
o.o
o.o
o.o
IB
E F F.
0.0
0.0
o.o
o.o
o.o
0.0
0.0
0.0
o.o