865 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C18)
£^*\.
BUFFEL GRASS PASTURE. DRYLAND, TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAZING
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
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD UNIT
2.50 AUM
PROJECTED
$ / U N I T VA L U E
6.00
YOUR
ESTIMATE
$
15.00
15.00 $
$
0.0
0.56
0.0
0.08
0.0
1.10
2.63
-0.14
4.23 $
INPUT USE
TOTAL VARIABLE COSTS
ACRE
ACRE
ACRE
ACRE
0.0
HOUR
0.21 HOUR
0.50 HOUR
-0.98 DOL.
ACRE
5.25
5.25
5.25
0.140
ACRE
$
0.0
$.
ACRE
$
4.23
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 1 69/AUM GRAZING
INCOME ABOVE VARIABLE COSTS
jf&v
ACRE
$ 10.77 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
ACRE
ACRE
EQUIPMENT
LAND-CASH RENT
1.00 ACRE
PRORATED ESTABL
140.08 DOL.
TOTAL FIXED COSTS
ACRE
0.0
0.53
15.00 15.00
0.10 14.01
$ 29.54 $.
5 . TO TA L P R O J E C T E D C O S T S A C R E
$ 33.77 $.
BREAK-EVEN PRICE, TOTAL COSTS $ 13, 51/AUM GRAZING
6. NET PROJECTED RETURNS ACRE
$ -18.77 $
ESTABLISHMENT COSTS PRORATED OVER TEN 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 6 5 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(C18)
BUFFEL GRASS PASTURE, DRYLAND, TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
TOTAL
OPER.
COST
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 GRAZING
(DOLLARS)
4.80
5.40
6.00
6.60
7.20
2.00
5.37
6.57
7.77
8.97
10.17
2.25
6.57
7.92
9.27
10.62
11.97
2.50
7.77
9.27
10.77
12.27
13.77
2.75
8.97
10.62
12.27
13.92
15.57
3.00
10.17
11.97
13.77
15.57
17.37
AUM
QUANTITY OF
GRAZING
"""^
/^ESv
870 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84. B-1241(C18)
UPLAND CORN, COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATED COSTS AND RETURNS PER ACRE
jjf^V
CATEGORY
1. GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦ATRAZINE
♦FURADAN
♦ROUNDUP
HERBICIDE APPL
♦LASSO (DUAL/1QT)
♦POTASSIUM
PESTICIDE APPLI.
METHYL PARATHION
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 & HAUL
SUBTOTAL, HARVEST
#^\
PROJECTED
YIELD
UNIT
60.00
60.00
YOUR
ESTIMATE
BU.
BU.
3.00 180.00
0.48 28.80
$ 208.80 $
LB.
LB.
LB.
LB.
LB.
PINT
APPL
QT.
LB.
ACRE
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
1.30
0.20
0.24
2.40
5.60
9.38
2.75
5.00
0.22
3.00
2.72
5.25
5.25
0.140
$
16.90
20.00
7.20
3.00
5.60
2.34
2.75
5.00
3.30
3.00
1.36
4.42
3.55
1.04
1.38
4.06
6.98
4.61
96.50 $
CWT.
ACRE
0.65
$
21.67
21.67 $
INPUT USE
13.00
100.00
30.00
1.25
1.00
0.25
1.00
1.00
15.00
1.00
0.50
0.77
1.33
32.90
33.33
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
$
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
$ 11 8 . 1 7 $
1 . 49/BU. CORN
3. INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
PROJECTED
$ / U N I T VA L U E
$
90.63 $
ACRE
ACRE
ACRE
ACRE
$
8.78
8.74
61.75
79.28 $
ACRE
$ 197.45 $
$ 2 . 81/BU. CORN
ACRE
$
11 . 3 5 $
RENT EQUALS 33% OF GROSS LESS 33% OF HARVEST.
MARKET PRICE BASED ON LOAN RATE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH FARM 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.
# ^
870
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24-/84
B-124KC18)
UPLAND CORN, COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
SWEEP MULCHER
FIELD CULTIVATOR
PLANTER 6R
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,31
1,60
1,50
3,40
3,42
AUG
AUG
JAN
FEB
MAR
TOTALS
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.209
0 . 11 3
0 . 11 3
0.202
0.136
0.159
0.086
0.086
0.153
0.103
0.72
1.33
1.42
1.75
1.15
1.10
0.60
0.60
1.06
0.71
0.0
0.0
20.50
30.50
0.0
2.74
2.05
2.57
4.66
2.14
4.55
3.97
25.08
37.96
4.01
0.774
0.586
6.36
4.06
51.00 14.15
75.57
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CORN
(DOLLARS)
2.40
2.70
3.00
3.30
3.60
48.00
-15.49
-5.84
3.80
13.45
23.10
54.00
-5.37
5.49
16.34
27.20
38.05
60.00
4.76
16.82
28.88
40.94
53.00
66.00
14.89
28.15
41.42
54.68
67.95
72.00
25.01
39.48
53.96
68.43
82.90
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
'-^%
871
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84. B-1241(C18)
GRAIN SORGHUM, UPLAND, TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATED COSTS AND RETURNS PER ACRE
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
GRAIN
SORGHUM
DEFICIENCY
P M T.
TOTAL PROJECTED RETURNS
30.00
30.00
2. VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦SEED
6.00
♦NITROGEN
82.00
♦PHOSPHOROUS
40.00
♦ P O TA S S I U M
20.00
♦MILOGARD
1.00
♦ROUNDUP
2.00
HERBICIDE
APPL
1.00
♦ROUNDUP
0.08
PESTICIDE
APPLI.
3.00
♦ M A L AT H I O N
24.00
♦FURADAN
1.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
0.77
EQUIPMENT 1.40
O P E R AT I N G C A P I TA L 4 6 . 5 1
SUBTOTAL, PREHARVEST
HARVEST COSTS
C U S T. H A R V E S T
1.00
GRAIN
HAULING
30.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
4.80 144.00
0.82 24.60
$ 168.60 $
LB.
LB.
LB.
LB.
LB.
PINT
APPL
PINT
ACRE
OZ.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.98
0.20
0.24
0.22
3.40
9.38
2.75
9.38
3.00
0.16
5.60
5.25
5.25
0.140
$
ACRE
CWT.
ACRE
15.00 15.00
0.25
7.50
$ 22.50 $
ACRE
$ 131.44 $
5.88
16.40
9.60
4.40
3.40
18.76
2.75
0.75
9.00
3.84
5.60
4.42
3.73
1.04
1.44
4.06
7.35
6.51
108.94 $
$ 3 . 56/CWT. GRAIN SORG5HUM
ACRE
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
NET PROJECTED RETURNS
YOUR
ESTIMATE
CWT.
CWT.
3 . INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED
$ / U N I T VA L U E
$
37.16 $
ACRE
ACRE
ACRE
ACRE
$
8.78
9.18
42.15
6 0 . 11 $
ACRE
$ 191.55 $
$ 5.57/CWT. GRAIN SORGHUM
ACRE
$
-22.95
$
LAND (NET RENT) BASED ON 25% OF GROSS INCOME. NO COST SHARING.
MARKET PRICE BASED ON LOAN RATE. DEFICIENCY PAYMENT BASED ON
COMPLIANCE WITH FARM SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84. B-1241(C18)
871
GRAIN SORGHUM, UPLAND, TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
SWEEP MULCHER
FIELD CULTIVATOR
PLANTER 6R
CULTIVATOR 6R
ROPE WICK
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,31
1,60
1,50
3,40
3.42
91
AUG
AUG
NOV
FEB
MAR
JUNE
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
0.209
0 . 11 3
0 . 11 3
0.202
0.136
0.0
0.159
0.086
0.086
0.153
0.103
0.068
0.72
0.774
0.654
6.39
1 .33
1 .42
1.75
1.15
0.03
1.10
0.60
0.60
1.06
0.71
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
0.0
16.40
23.00
5.88
0.75
2.74
2.05
2.57
4.66
2.14
0.25
4.55
3.97
20.98
30.46
9.89
1.04
4.06
46.03 14.40
70.89
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)
3.84
4.32
4.80
5.28
5.76
24.00
-46.06
-37.42
-28.78
-20.14
- 11 . 5 0
27.00
-36.33
-26.61
-16.89
-7.17
2.55
30.00
-26.59
-15.79
-4.99
5.81
16.61
33.00
-16.86
-4.98
6.90
18.78
30.66
36.00
-7.12
5.84
18.80
31.76
44.72
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
LISTING OF THE NAME !SET ANID PRICI1 VECTOR
CODE ITEM NAME
13 STEER CALVES
14 HEIFER CALVES
17 CULL COWS
47 DEATH LOSS 3%
48 DEATH LOSS 2%
71 DEFICIENCY PMT.
72 CORN
73 GRAIN SORGHUM
90 DEFICIENCY PMT.
91 DEFICIENCY PMT.
93 COTTON LINT
Sk COTTONSEED
103 SALT & MIN.
110 RANGE CUBES
115 20% PROTEIN
170 HAY
177 RANGE IMPROVEMEN
180 SEED
184 SEED
189 SOYBEAN SEED
202 PRORAT PAST IMP
211 NITROGEN
232 GYPSUM
2if0 INSECTICIDE
2k] INSECTICIDE APPL
243 MALATHION
265 DESICCANT
267 CUS HARV SOYBEAN
268 HAUL
276 STRIPPING
277 MODULE & HAUL
278 COTTON GINNING
280 BAGGING & TIES
291 SEED
318 CUSTOM PLANT
320 CUSTOM COMBINING
323 GRAIN HAULING
328 FUNGICIDE APPL.
330 FERTILIZER APPL
331 PESTICIDE APPLI.
332 HERBICIDE APPL
333 INSECT. APPLI.
335 DEFOLIANT APPL
336 SCOUTING
337 CUSTOM SPRIGGING
339 MOW,RAKE,BALE
340 CUSTOM BALING
341 CUSTOM BALE HAUL
350 HAULING&MKTG
363 HOEING
1
2
3
k
5
=
=
»
"
=
HEAD 6 = BALE
BU. 7 = ACRE
TO N 8 = H O U R
D O Z . 9 = D AY S
GAL. 10 = AUM
NMOD
UNIT
UNIM
IMPR
SORG
CWT.
CWT.
CWT.
DOL.
DOL.
CWT.
BU.
CWT.
COTT
CORN
LB.
BU.
LB.
TON
LB.
LB.
CWT.
BALE
ACRE
OATS
CORN
BU.
LB.
LB.
COAS
DOL.
LB.
CWT.
PINT
ACRE
SOYB
COTT
COTT
COTT
STCK
OZ.
QT.
BU.
BU.
CWT.
BALE
CWT.
BALE
LB.
ACRE
ACRE
CWT.
APPL
APPL
ACRE
APPL
APPL
APPL
ACRE
ACRE
BALE
BALE
BALE
HEAD
ACRE
11 » ACIN
12 = LB.
13 = PINT
l i t = QT.
REGION NUMBER: lcJ D A T E : 0 1 2 4 8 4
PRICE
CODE ITEM NAME
75.75
383 MARKETING
395 FENCE REPAIR
396 WATER FACIL REPR
400 MISC EXPENSE
410 VET MEDICINE
if69 ALLOTMENT LEASE
if83 CLASSIFYING FEE
if97 BRUSH CLEARING
if99 ROUNDUP
500 MALATHION
501 PHOSPHOROUS
502 TREFLAN
503 BIDRIN
50if PYDRIN
506 DEFOLIANT
507 ACCELERATE
508 SORGHUM
509 SEED
510 ZINC CHELATE
511 FERROUS SULFATE
512 ATRAZINE
513 HARVEST & HAUL
514 ZINC SULFATE
515 FURADAN
516 LASSO (DUAL/1QT)
517 HARVEST 6 HAUL
518 POTASSIUM
519 MILOGARD
520 CUST.HARVEST
521 ERADICANE
522 SEED
523 BRAVO
524 SEED
525 PEANUT HAULING
526 DRYING
527 COASTAL HAY
528 KLEINGRASS SEED
529 GRASS COMBINING
530 FLAX SEED
531 MCPA
532 FLAX HAULING
533 LASSO
534 FLAX
535 SEVIN
536 WATERMELONS
537 WATERMELON SEED
538 METHYLATE
539 METHYL PARATHION
540 DIFOLITAN
541 INSECT/FUNG APPL
61.25
36.50
213.80
248.214
0.82
3.00
if.80
0.18
0.1*8
0.60
115.00
O.30
0.07
12.00
2.50
2.00
5.50
1.30
0.32
1.00
0.20
O.38
I.36
3.00
0.18
2.71
0.50
0.20
2.10
5.20
2.20
16.H
0.45
5.08
7.00
0.25
2.75
2.75
3.00
2.75
2.75
2.75
it.00
36.00
0.69
1.30
0.40
15.00
12.00
15
16
17
18
=
=
DOL. 19 » FEET
C W T. 2 0 = A P P L
OZ. 21 = SQFT
MILE 22 = LBGN
NMOD
23
2k
25
26
COTT
UNIT
PRICE
DOL.
HEAD
DOL.
DOL.
DOL.
CWT.
ACRE
ACRE
PINT
1.00
0.50
1.00
1.00
1.00
3.50
1.50
75.00
9.38
0.16
0.24
OZ.
LB.
QT.
OZ.
OZ.
7.38
PINT
PINT
CWT.
SORG
LB.
PINT
LB.
LB.
SORG
CWT.
LB.
LB.
QT.
CORN
CWT.
LB.
LB.
SORG
PNUT
ACRE
LB.
LB.
3.79
PINT
OATS
BU.
TON
TON
LB.
ACRE
LB.
PINT
BU.
QT.
BU.
LB.
CWT.
LB.
DFND
GAL.
QT.
QT.
APPL
=
=
=
»
CRTN
C R AT
BAGS
TREE
0.60
3.22
4.84
CWT.
PNUT
0.45
0.92
3.50
2.13
0.22
O.98
1.13
0.14
2.40
O.65
O.63
5.60
5.00
0.65
0.22
3.40
15.00
27
28
29
30
0.40
20.00
60.00
5.75
22.75
O.38
2.37
0.15
5.00
3.40
2.88
6.50
4.00
17.80
2.72
6.20
2.75
= EACH
« GPM
= KWH
= MCF
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 18 DATE: 012484
CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
CWT.
CWT.
ACRE
LB.
LB.
OZ.
AUM
542 BROKERAGE
543 WATERMELON HAUL
544 HAND HARVEST
545 BENLATE
546 BUFFEL GRASS SD
547 BANVEL
548 GRAZING
HEAD
BU.
TON
DOZ.
GAL.
6
7
8
9
10
BALE
ACRE
HOUR
DAYS
AUM
11
12
13
14
ACIN
LB.
PINT
QT.
s^kh
0.50
3.50
62.00
13.25
3.25
0.41
6.00
15 « DOL.
16 = CWT.
17 = OZ.
18 = MILE
19
20
21
22
FEET
APPL
SQFT
LBGN
23
24
25
26
CRTN
CRAT
BAGS
TREE
27
28
29
30
EACH
GPM
KWH
MCF
f**
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 1 8 D AT E : 0 11 7 8 4
ROW
f^
PARAMETER DEFINITION
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.2700
2 . PRICE PER GALLON OF L.P. GAS
0.4400
3. PRICE PER GALLON OF DIESEL
1.1300
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0500
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
0.0
6. NOMINAL INTEREST RATE
0.1400
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
5.25
11. HOURLY OTHER LABOR WAGE RATE
5.25
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
5.25
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)
0.3000
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS
1.1000
2 0 . FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS
1.2000
2 1 . FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO
LABOR
HRS
1.2500
22. LUBRICATION COST MULTIPLE OF MACHINERY
FUEL
COSTS
0.1000
23. I N F L A T I O N
R AT E
2 4 . LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.0
0.0500
0ATE:O12484
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION IS
COOE WIDTH
NO. (FT)
TRACTOR 1SOHP
TRACTOR 130HP
TRACTOR IOOHP
TRACTOR 7SHP
TRACTOR 40HP
TRACTOR 4 WH OR
PICKUP TRUCK
PICKUP TRUCK
SHREDDER 4R
GRAIN DRILL
MOLDBOARD PLOW
BROADCAST SEEDER
BBOOER 6R
TANOEM OISC BR
OFFSET DISC
ROLLER BR
CULTIPACKER
PLANTER BR
ROW DISC BR
CULTIVATOR BR
F I E L D C U LT. B R
CHISEL PLOW
SPRAYER BR
HERB. APPLI.
FIELO CULTIVATOR
SWEEP MULCHBR
TANDEM DISC 2R
TANOEM DISC 4R
OFFSET DISC
ROW DISC 4R '
BEDDER 4R
CULTIVATOR 4R
CHISEL PLOW
PLANTER 4R
SPRAYER 4R
PLANTER 1R
CULTIVATOR 1R
ROLLER 4R
BEDDER 3R
COMBINE PEANUT
DISC-TANDEM
GRAIN DRILL
MB PLOW 4 BOTTOM
PLANTER PEANUT 4
SPRAYER HERBICID
PICKER WHEELS
CULTIVATOR ROLL
FERT.APPLI.RNTD
DIGGER PEANUT
ROPE WICK
1.
2.
3.
4.
5.
6.
10.
11 .
31 .
32.
33.
34.
35.
36.
37.
38.
39.
40.
41 .
42.
43.
48.
46.
49.
SO.
BO.
B1 .
62.
85.
BB.
67.
BB.
69.
72.
74.
75.
76.
77.
78.
80.
81 .
82.
83.
88.
86.
87.
88.
89.
90.
91 .
ISO. 0
ISO. O
100. O
76. O
40. O
225. 0
O..5
0 ,.5
13. O
11 . O
6 ., o
3 0 ., o
2 0 ., o
2 0 ., o
14., o
2 0 .,©
10,, 0
2 0 ,. 0
2 0 .0
2 0 ,.O
2 0 ,. o
2 0 ,.O
2 0 ..O
2 0 .o
2 4 .o
2 4 ., o
6,. o
13.. 5
IO.. 0
13.. 5
13.. 5
13.. 5
12 . o
13.. 6
13.. 5
18..O
18 .O
13 . 5
16 , o
B.3
13 . 5
IO..O
4 .. 7
12.. 7
13 .O
IO..O
12.. 7
2 0 ..O
6 .3
19 . 0
3
LIST
PRICE
S0250.
43775.
37400.
24500.
14426.
79876.
10BOO.
SOOO.
B2BO.
SOBO.
7935.
2070.
3336.
8B2S.
9660.
920.
19BB.
4 600.
4485.
4370.
B7BO.
5408.
2070.
207O.
B900.
SSOO.
1666.
4370.
8050.
36BO.
2646.
2B90.
2875.
2760.
2070.
575.
345.
80S.
1725.
14375.
4370.
5054.
6325.
3796.
1438.
1955.
2933.
I .
3795.
SOO.
SPEEO FIELD RC1
(MPH) EFF.
4. 5
4. 5
4. 5
4., 5
4.. 5
4. 5
3 0 .. 0
30, 0
5.. 0
4.. 0
4.. 5
4., o
4., s
4.. 5
4., 6
8., 0
8., 0
4.. 5
4.. 6
5.. 0
5.. 0
4.. 6
4.. 0
4.. 0
5.. 0
S,. 0
4,. 5
4.. 5
4 .8
4..B
4 .8
5.. 0
4 .6
4 .5
4.. 0
4 .5
8 .0
6.. 0
4 .8
2 .B
4 .6
4 .0
4 .5
4 .6
4 .0
6 .0
3.. 6
4.. 0
2.. 5
8.. 0
O. 88
0 . 88
0 . 68
0 . 68
0 . 88
o. 8 8
0. 8 8
0. 8 8
o. 8 0
o ., 7 2
0 . SO
0 ., 6 7
0 ., 8 0
0 ., 6 3
0 ., 8 3
0 ., 8 0
0 ,, 6 0
0 ..BO
0 .. 8 3
0 ,,BO
o .. SO
0 ..SO
0 .. 6 5
0 ,. 6 7
0.. 8 0
o ,.SO
0.. 8 3
o ,. 8 3
0 ,. 8 3
0,. 8 3
0., SO
0., eo
0..SO
0.. 6 0
0.. 6 5
0.. 6 0
0.. 8 0
0.. 8 0
0.. 8 0
0.. 6 0
0.. 8 3
0,. 7 2
0.. SO
0,, 6 0
0,, 6 5
0., 7 6
0,, SO
0,, 6 7
o ., BO
0.. SO
1. 2 0
1 ,, 2 0
1, 2 0
1 ., 2 0
1 .. 2 0
1 .. 2 0
0 ., 8 0
0 .. SO
0 ., 8 0
0,,7S
1 ,, 0 0
1 ,, 2 0
1 ,. OO
0,, 6 5
0,. 6 5
0,. 6 0
0,. 6 0
0,. 60
0.. 6 5
1,.OO
1,.OO
1 ,.OO
1.00
1.20
1 .OO
1 ■OO
0 .65
0.. 6 5
0 .65
0 .68
1 . OO
1.00
1.00
0 .60
1 .OO
0 .60
1 .OO
o .60
1 .OO
0 .50
0 .88
0 .75
1.00
0 .80
1.00
0 .80
1.00
1.20
1 ■ OO
1.00
7
8
AGE RC3
(HRS)
0.
0.
0.
0.
0.
O.
0.
0.
0.
0.
0.
0.
0.
o.
0.
0.
0.
0.
0.
0.
0.
o.
o.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1.60
1 .BO
1 .60
1 .60
1 .60
1 .60
1 .60
1 .60
i .eo
1 .80
1.30
1 .80
1 .80
1 .80
1 .80
1 .00
i .eo
1 .60
i .eo
1 .60
1 .60
1 .60
i .eo
1 .eo
1 .BO
i .eo
i .eo
1 .eo
i .eo
1 .eo
i.eo
1.BO
i.eo
1 .BO
i.eo
1.60
I.SO
1 .BO
1 .60
i.eo
i.eo
1 .BO
1 .30
1 .BO
1 .BO
1 .30
1 .SO
1 .BO
1 .30
1 .80
9
ANNUAL YEARS
HRS OWNED
SOO.
BOO.
BOO.
4SO.
300.
SOO.
700.
400.
126.
BO.
100.
SO.
IOO.
IOO.
IOO.
SO.
IOO.
SO.
75.
125.
50.
BO.
IOO.
BO.
12B.
150.
IOO.
7B.
100.
BO.
ISO.
ISO.
50.
7B.
70.
75.
IOO.
BO.
IOO.
IOO.
BO.
SO.
IOO.
SO.
70.
20.
BO.
BO.
75.
20.
7.
7.
7.
7.
7.
7.
3.
6.
8.
10.
8.
7.
8.
8.
8.
12.
10.
10.
10.
IO.
8.
8.
IO.
IO.
10.
10.
e.
e.
e.
IO.
e.
IO.
e.
IO.
IO.
IO.
IO.
12.
8.
6.
IO.
IO.
IO.
10.
10.
10.
IO.
1.
IO.
IO.
11
RFV1
0 . 68
0 . 66
0 . 66
o . 88
0 . 86
0 . 86
o . 60
o . 67
0 . 60
0 . 80
0 . 60
0 . 60
0 .,60
0 . BO
o, e o
0 ,, 6 0
0 ., eo
o ,, 6 0
0 ., 6 0
0 ., 60
0 ,, 60
0 ., 6 0
0 ., 6 0
0 ,, 6 0
0 ,, 6 0
0 ,, 6 0
0 ,, 6 0
0 ,, 6 0
0 ,, 6 0
0 ,, 6 0
0 ,, 6 0
0 ,, 6 0
0 ,, 6 0
o ,, 6 0
0 ., 6 0
o ,, 6 0
0 ,, 6 0
0 ,, 6 0
0 ,, 60
o ,. 8 0
o ,.SO
o ,, eo
0 ,, 6 0
0 ,, 6 0
0 ,, 6 0
0 ,, 6 0
0 ,, 6 0
1,, o o
0 ., 6 0
0 ,, BO
13
14
15
IB
PURCH FUEL LIFE HP
PRICE TYPE (HRS)
0 . 92
O . 92
O . 92
0 . 92
O .,92
O ..92
O . 88
0 . 88
O ..88
0 . 88
0 .,68
0 .,68
O.,88
O..88
O,,88
0 ,.80
0 ,,86
0 ,,86
0 ,.88
o ..88
o ,.86
0 .. 8 8
o .. 8 8
0 .. 8 6
0 ..BB
0 .. 8 8
o .. 8 8
o .. 8 0
0 .. e e
0 .. e o
0 .,ee
0 .. e o
0 .. 0 0
o .. 0 0
o .. 0 0
0 .. 0 0
0 .00
0 .00
o .. 0 0
0 .00
o ..OB
o .00
o .. 0 0
o .. 0 0
0 .. 0 0
o ,. 0 0
o .. 0 0
o .. 0 0
0 .. 0 0
0 .. 0 0
45225.
3B400.
33660.
22050.
1290O.
7109O.
9 SOO.
eeoo.
4716.
4543.
7130.
1040.
2933.
7705.
0625.
805.
1783.
4140.
4025.
3910.
5175.
4830.
19S5.
1840.
6SOO.
SOOO.
1438.
SBIO.
724B.
3S35.
2358.
2760.
2530.
2530.
195S.
57S.
345.
890.
1360.
126SO.
3910.
4 eoo.
6750.
3450.
1265.
1763.
2524.
1.
3450.
400.
3.
3.
3.
3.
3.
3.
1.
1.
0.
0.
O.
O.
O.
O.
O.
O.
O.
O.
O.
O.
o.
o.
o.
0.
0.
o.
0.
o.
0.
o.
0.
o.
0.
o.
o.
o.
0.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
12000.
12000.
12OO0.
12000.
12000.
12000.
2SOO.
4000.
2000.
lOOO.
2000.
1200.
2000.
2000.
2000.
2000.
2000.
1200.
2000.
2000.
2000.
2000.
1200.
1200.
20O0.
2000.
2000.
2000.
2000.
2 OOO.
2000.
2000.
2000.
1200.
1200.
1200.
2000.
2000.
2000.
2BOO.
2000.
lOOO.
2000.
1200.
1200.
2000.
2000.
1200.
2SOO.
600.
ISO.
ISO.
100.
76.
40.
226.
SO.
1.
0.
0.
0.
0.
O.
O.
0.
0.
0.
0.
0.
0.
O.
O.
O.
O.
0.
O.
o.
o.
o.
o.
o.
0.
0.
0.
0.
0.
o.
0.
o.
0.
o.
0.
0.
0.
0.
o.
0.
0.
0.
0.
/^8k
/^Jk
. B-124KL18)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter,
Director
College
Station,
T<
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS COASTAL BEND 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 o To k o 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
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 o Te x a s A 8 M U n i v e r s i t y S y s t e m a n d t h e
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 8, 19 14, as amended, and Juno 30, 1914.
ISO
1-«4,
Now
ECO
7-2
892 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83.
f^'
COW-CALF PRODUCTION TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
INVESTMENT REOUIREMENTS
PROJECTED
YOUR
NUMBER UNIT SIZE
VALUE ESTIMATE
$/UNIT
COW
RAISED
1.00
HEAD
1.00
500.00
500.00
BULL PURCHASED 0.05 HEAD 1.00
1331.25
66.56
HEIFER RAISED 0.10 HEAD 1.00
450.00
45.00
HORSE
0.01
HEAD
1.00
546.87
5.47
TOTAL LIVESTOCK INVESTMENT
$ 617.03 §_
PRODUCTION
NUMBER
S T E E R C A LV E S 0 . 3 8
H E I F E R C A LV E S 0 . 2 8
CULL
COWS
0.10
DEER
LEASE
8.00
TOTAL PROJECTED RETURNS
WGT.
EACH
4.30
4.10
8.00
1.00
TOTAL
UNITS UNIT
1.6 CWT.
1.1 CWT.
0.8 CWT.
8.0 ACRE
OPERATING INPUTS
INPUT USE UNIT
S A LT
&
MIN.
100.00
LB.
VET
MEDICINE
1.00
DOL.
D E AT H
LOSS
2%
0.02
DOL.
HAULING&MKTG
0.76
HEAD
H AY
15.00
BALE
P R O R AT
PA S T
IMP
4.80
DOL.
20%
PROTEIN
1.80
C W T.
NITROGEN
80.00
LB.
TRACTOR FUEL AND LUBE
TRACTOR REPAIR COST
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
jp»\
B-1241(L18)
PROJECTED
RETURN
$/UNIT
75.75
123.78
61.25
70.31
36.50
29.20
0.0
0.0
$ 223.29 £_
PROJECTED
COST
$/UNIT
30.00
0.30
1.00
1.00
248.24
4.96
15.00
11.40
,50
37.50
,00
4.80
12.00
21.60
0.20
16.00
1.02
0.26
18.67
4.63
$ 151.85 S
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
TRACTOR INVESTMENT
MACHINERY INVESTMENT
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
71.44 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED RETURN
COST
3.92
27.98 DOL. 0.140
1.10
7.84 DOL. 0.140
0.75
5.34 DOL. 0.140
29.33
209.54 DOL. 0.140
86.38
617.03 DOL. 0.140
$ 121.48 $
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
TRACTOR
MACHINERY
EOUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT. AND PROFIT
LABOR USE UNIT RATE OF
OPERATOR LABOR COSTS
RETURN
0.18 HOUR 5.25
MACHINERY
7.00 HOUR 5.25
EQUIPMENT
7.50 HOUR 5.25
LIVESTOCK
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
LAND COSTS
INPUT USE UNIT RATE OF
RETURN
8.00 ACRE 8.00
PASTURE RENT
TOTAL LAND COST
-50.04 $
PROJECTED
COST
0.89
0.69
24.49
15.32
41.39 ?
$
$
?
-91.43 $
PROJECTED
COST
0.92
36.75
39.38
77.05 ?
$
$ -168.47 $
PROJECTED
COST
64.00
64.00 $
$
$ -232.47 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 455.76 $
TOTAL PROJECTED COST OF PRODUCTION
100 COW UNIT, 5 BULLS, 10% REPLACEMENT — 10% RAISED,
76% CALF CROP, 8 ACRES/COW, 800 ACRE RANCH, 2% 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
AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.
fi&lQk
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/03.
PROJECTIONS FOR PLANNING PURPOSES ONLY
COW-CALF PRODUCTION TEXAS COASTAL BENO REGION
1904 PROJECTEO COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
1
JAN
3
MAR
S
MAY
AVER. ANNUAL CAPITAL
.37
LABOR REOUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
O.BO
1 .00
oe
50
50
.80
.00
9
SEP
6
JUN
O.O
0.50
O.BO
12
DEC
TOTAL
27.90
(DOLLARS)
-O.OO 0.36
O,. 0
O..50
O,. 5 0
(HOURS)
O.O
0.50
0.50
0 ,, 0
0 ..SO
0 ..SO
0 ,, 12
o ,,50
0 ,.SO
O,, o
o,, 6 8
0,, BO
0
50
60
O.O
0.50
1 .00
TOTAL LABOR
TOTAL
O. 10
7.O0
7.50
1.58 14.60
MACHINERY FIXED AND VARIABLE COSTS PER HOUR
TOTAL
OWN.
TOTAL
OPER.
HR/
ACRE
13.. 5 6
7 ,. 6 6
17,. 0 7
15,. 8 6
8.74
0.91
2.18
1 .35
1 .OO
0.18
0.28
0 . 11
O. IS
0.09
0.03
O.OI
TOTAL
OWN.
TOTAL
OPER.
HOURS
LABOR
ALLOC
o.o
5 3 7 . 78
30.00
o.o
89 , 62
B.OO
o.o
8 8 , 29
5.71
o.o
69, 00
S.OO
o.o
51 , 33
2.33
0.0
142, 59
8.47
0.0
2 7 , 37
2.28
o.o
80
0.40
o.o
178 40
6.00
8 0 . 9 0 1777 85 2 1 2 1 . B O
o.o
59 OO
2.00
0.0
2 4 2 40
IB. 00
o.o
2 4 2 40
12.OO
o.o
2 1 6 16
10.80
0.0
7 7 50
0.0
0.0
3 1 6 84
0.0
o.o
69 75
O.O
o.o
128 62
O.O
O.O
O.O
O.O
0.0
O.O
O.O
0.0
0.0
o.o
700.00
O.O
0.0
0.0
0.0
0.0
0.0
0.0
o.o
,oio
OIO
,010
OIO
,©10
,oio
,oio
.010
.OIO
,010
,010
OIO
,010
OIO
,000
,010
ooo
OIO
MACHINE
TRACTOR IOOHP
SHREDDER 4R
GRAIN DRILL
TANDEM DISC 6R
s ,.SB
3 .52
7 .30
7 .20
32
36
7 ,. 4 9
3 ..89
9 .20
7 ,. 9 4
O.BI
0.25
O.SB
O.B2
O
o
0
o
1 .79
0.91
2. 18
1 .35
6.32
0.0
0.0
0.0
0.8S
O.O
O.O
O.O
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
STOCK TRAILER
TACK
STOCK SPRAYER
CATTLE EOUIPMENT
V E T. E O U I P.
SCALE
SUPP.FEEDER
FENCE PANEL
SOUEEZE CHUTE
PICKUP TRUCK
WATER WELL
WINDMILL
WORKING PENS
PENCE.4 STR.
COW RAISED
DULL PURCHASED
HEIFER RAISED
HORSE
9
10
11
12
13
14
61
64
55
95
DEPR
I N T.
270.00
45. OO
51 .43
45. OO
23.33
56.20
1B.OO
4.00
72.00
914.29
20.00
72.00
72. OO
B4.80
0.0
11 2 . B O
249.90
41 . BB
34. 40
22.40
26. 13
78.78
11 .55
4.48
97.44
808.OO
36. 40
159.04
159.04
143.14
70. OO
186.37
83. OO
78.58
INS.
TA X
R E PA I R
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
O.O
2.50
6.66
2.25
2.73
.46
, BO
5.63
O.B3
B7.B7
2.BO
10.22
B.OO
13.31
4. SO
5.47
FUEL
LUB.
3 0 . OO
o.o
S. OO
o.o
5, 71
o.o
OO
0.0
33
0.0
47
0.0
25
o.o
40
o.o
8 00
o.o
255 OO 17 78.OO
2 00
O.O
16 0 0
O.O
12 OO
O.O
I O SO
O.O
O o
O.O
o
o.o
o.o
o.o
(.%)
SELECTED MACHINERY COMPLEMENT INFORMATION
MACHINE
TRACTOR IOOHP
SHREDDER 4R
GRAIN DRILL
TANDEM OISC BR
1
2
s
COOE W I D T H L I S T
NO.
(FT) PRICE
3.
31 .
32.
36.
100.
13.
11 .
20.
0 37400.
O 5290.
O SOBO.
0
8625.
4
5
6
7
8
SPEED F I E L D R C 1 A G E R C 3
E
F
F.
(MPH)
(HRS)
4
6
4
4
.
.
.
.
8
0
0
5
0.6B
o.eo
0.72
O.03
1 ,. 2 0
0 .. B O
O ,. 7 5
O,. 6 5
0
0
0
O
1.60
1 .80
i .eo
1 .BO
9
10
ANNUAI. YEARS
HRS OWNED
500.
125.
SO.
IOO.
7.
e.
IO.
8.
11
RFV1
12
RFV2
13
14
18
PURCH FUEL LIFE
PRICE TYPE (HRS)
O.BO
O.BO
O.SO
O.SO
o
0
o
0
33BBO.
4718.
4843.
7705.
.92
.88
.88
.88
3
o
o
o
.
.
.
.
16
HP
1 2 0 0 0 . IOO.
2000.
0.
lOOO.
o.
2000.
o.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
1
CODE
NO.
STOCK TRAILER
TACK
STOCK SPRAYER
CATTLE EQUIPMENT
V E T. E Q U I P.
SCALE
SUPP.FEEDER
FENCE PANEL
SQUEEZE CHUTE
PICKUP TRUCK
WATER WELL
WINDMILL
WORKING PENS
FENCE.4 STR.
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1.
2.
3.
4.
6.
6.
7.
6.
9.
IO.
11 .
12.
13.
14.
51 .
54.
55.
95.
2
s
4>
5
S I Z E U N I T TYPE LIST
PRICE
8
PURCH
PRICE
7
LIFE
(YRS)
16.
1.
13.
1.
1.
1.
1.
10.
1.
1.
IOO.
1.
1.
1.
1.
1.
1.
1.
3000.
SOO.
400.
250.
SSO.
970.
ISO.
BO.
1200.
8BOO.
BOO.
2000.
2000.
IBOO.
SOO.
ISOO.
4B0.
700.
10.
IO.
7.
5.
15.
15.
IO.
IB.
15.
7.
25.
25.
25.
28.
6.
4.
10.
8.
FEET
DOL.
GAL.
DOL.
DOL.
DOL.
DOL.
FEET
DOL.
FEET
DOL.
DOL.
MILE
HEAD
HEAD
HEAD
HEAD
2.
3000.
2.
SOO.
2.
4O0.
2.
250.
2.
350.
2.
970.
2.
150.
2.
eo.
2.
1200.
2 . 10500.
2.
500.
2.
2000.
2.
2O00.
2.
IBOO.
1.
BOO.
1.
1BOO.
1.
4B0.
1.
7O0.
e
9
IO
SALV. 1REPAIR FUEL
(XLP)
( X L P ) USE
11
12
13
14
ANNUAL ANNUAL, XXXXXX XXXXXX
LABOR
USE
0. 10
O. 10
O. 10
O.IO
O.O
0. 10
o.o
o.o
O. 10
0.20
0.0
0. 10
0. 10
0. IO
1 .oo
0.70
1 .oo
O.BO
0.0
0.0
O.O
O.O
0.0
0.0
O.O
0.0
o.o
700.0
O.O
O.O
o.o
o.o
o.o
o.o
o.o
o.o
0. IO
O.O
0. 10
0.0
0. IO
O.O
0. IO
O.O
0. 10
O.O
0. 10
O.O
0. 15
0.0
0. 10
O.O
0. IO
O.O
0.17 1400.O
0. IO
o.o
0.20
o.o
0. 15
o.o
O. 15
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
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
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
0.0
O.O
O.O
O.O
0.0
O.O
O.O
O.O
O.O
1 .oo
0.0
0.0
o.o
0.0
0.0
0.0
o.o
o.o
18
E F F.
0.0
O.O
O.O
O.O
O.O
O.O
0.0
O.O
o.o
o.o
0.0
0.0
o.o
o.o
o.o
o.o
o.o
o.o
893 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83. B-1241(L18)
COW-CALF PRODUCTION TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED PASTURE
INVESTMENT REQUIREMErNTS
PROJECTED
YOUR
NUMBER U N I T S I Z E
$/UNIT
VALUE ESTIMATE
COW RAISED
1,.00 HEAD 1 .00
500.00
500.00
BULL PURCHASED
0,,05 H E A D 1 .00
1331.25
66.56
HEIFER RAISED
0,.10 H E A D 1 .00
450.00
45.00
HORSE
0,,02 H E A D 1 .00
546.87
10.94
TOTAL LIVESTOCK INVESTMENT
$ 622.50 $
PRODUCTION
NUMBER
STEER CALVES
0.,35
HEIFER CALVES
0..25
CULL COWS
0..10
DEER LEASE
15.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SALT & MIN.
VET MEDICINE
DEATH LOSS 3%
HAY
HAULING&MKTG
RANGE IMPROVEMEN
20% PROTEIN
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
4. 1 0
1 . 4 CWT.
3. 9 0
1 . 0 CWT.
8. 0 0
0 . 8 CWT.
1. 0 0 1 5 . 0 ACRE
INPUT USE
100.00
1.00
0.03
15.00
0.80
2.50
1.80
PROJECTED
RETURN
$/UNIT
75.75
108.70
61.25
59.72
36.50
29.20
0.0
0.0
$ 197.62 $
PROJECTED
COST
$/UNIT
30.00
0.30
1.00
1.00
6.41
213.80
2.50
37.50
12.00
15.00
5.00
2.00
21.60
12.00
9.33
2.76
$ 125.61 $
UNIT
LB.
DOL.
DOL.
BALE
HEAD
ACRE
CWT.
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
#
^
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
28.14
149.24
622.50
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.140
0.140
0.140
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
9.00
HOUR
HOUR
RATE OF
RETURN
5.25
5.25
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND RENT
TOTAL LAND COST
15.00 ACRE
$
72.01 $
PROJECTED
COST
3.94
20.89
87.15
$ 111.98 $
$
-39.97 $
PROJECTED
COST
16.02
15.84
$
31.85 $
$
-71.82 $
PROJECTED
COST
18.37
47.25
65.62 $
$
$ -137.45 $
RATE OF PROJECTED
RETURN COST
8.00
120.00
$ 120.00 $_
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -257.45 $
TOTAL PROJECTED COST OF PRODUCTION
$
455.07 $
200 COW UNIT, 10 BULLS, 10% REPLACEMENTS - 10% RAISED.
70% CALF CROP, 15 ACRES/COW, 3000 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
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 TEXAS COASTAL BEND REGION
1984 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED PASTURE
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
7
JUL
8
AUG
1
SEP
10
OCT
11
NOV
12
DEC
AVER. ANNUAL CAPITAL
3.87
5 . 80
6.09
B.43
•1 .01
-0.72
DOLLARS)
-0.01
0.26
0 B7
o
91
4.00
1 .83
TOTAL
28. 14
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.28
0.7B
O.O
0 . 29
O . 78
O.O
0.29
0.75
O.O
0.29
0.7B
O.O
0.29
0.75
0.0
0.29
0.7B
(HOURS)
O.O
0.0
0.29
0.29
0.75
0.76
0 o
0 29
0 76
0
o
29
0 7B
0.0
0.29
0.75
O.O
0.29
0.75
TOTAL
0.0
3.80
9 .00
1 .04
1 .04
1.04
1 .04
1 .04
1 Q4
1 04
1 .04
1 .04
12. BO
TOTAL LABOR
1.04
1
. 04
1 .04
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
CODE DEPR
EQUIPMENT
STOCK TRAILER
TACK
STOCK SPRAYER
CATTLE EQUIPMENT
V E T. E O U I P.
SCALE
SUPP.FEEDER
FENCE PANEL
SQUEEZE CHUTE
PICKUP TRUCK
WATER WELL
WINDMILL
WORKING PENS
FENCE.4 STR.
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1
2
S
4
5
6
7
6
9
10
11
12
13
14
B1
84
BB
98
270.00
48. OO
81 .43
4B.OO
23.33
88.20
IB.OO
4.00
72. OO
914.29
20.00
72. OO
72. OO
64.80
O.O
11 2 . S O
O.O
43.75
I N T.
249
41
34
22
26
78
11
4
97
SOS
36
189
IBB
143
70
166
63
76
90
65
40
40
13
76
56
48
44
OO
40
04
04
14
OO
37
OO
BB
INS.
TAX
R E PA I R F U E L
LUB
17.85
2.98
2.48
1 .60
1 .67
5.63
O.S3
0.32
6.96
67.87
2.60
11 .36
11 .36
10.22
5.00
13.31
4.50
5.47
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
SO.OO
O.O
B.OO
O.O
0.0
6.71
B.OO
O.O
2.33
O.O
B.47
O.O
2.28
O.O
0.40
0.0
B.OO
0.0
2BS.OO 1778.OO
2.00
O.O
16.00
O.O
12.00
O.O
10.SO
O.O
0.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O 0
o 0
0 0
0 0
o.o
o.o
o.o
2.60
6.66
2.26
2. 73
TOTAL
OWN.
837
89
88
89
B1
142
27
8
176
777
59
242
242
218
77
318
69
128
o o
o o
0
0
0
88
0
0
0
0
o
0
0
0
90
o
o
o
o
o 0
o o
o o
0 0
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.X)
O.O
78
3 0 OO
5 00
0.0
82
29
B 71
O.O
OO
S 00
O.O
SS
2 33
0.0
89
8 47
O.O
37
2 2B
0.0
O 40
80
O.O
0.0
40
B 00
88 2121 . 9 0 7 0 0 . 0 0
OO
2 .OO
0.0
40
I B .OO
o.o
40
12 . 0 0
0.0
IB
10 . 8 0
0.0
80
O .O
o.o
84
o .0
o.o
7B
o .O
o.o
82
o .0
o.o
O.OOB
O.OOB
0.005
0.005
O.OOB
O.OOS
0.005
O.OOS
O.OOS
O.OOS
O.OOB
O.OOB
O.OOB
O.OOB
1 .OOO
O.OOB
1 .OOO
O.OOS
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
STOCK TRAILER
TACK
STOCK SPRAYER
CATTLE EOUIPMENT
V E T. E Q U I P.
SCALE
SUPP.FEEDER
PENCE PANEL
SOUEEZE CHUTE
PICKUP TRUCK
WATER WELL
WINOMILL
WORKING PENS
FENCE.4 STR.
COW RAISED
BULL PURCHASED
HEIFER RAISED
H0R8E
1
2
3
4
8
C OD E SIZE U N IT TYPE L I S T
NO
PRICt
1
2
3
4
8
8
7
8
9
10
11
12
13
14
81
84
85
95
16.
1.
IS.
1.
1.
1.
1.
IO.
1.
1.
OO.
1.
1.
1.
1.
1.
1.
1.
FEET
DOL.
GAL.
DOL.
DOL.
DOL.
DOL.
FEET
DOL.
FEET
DOL.
DOL.
MILE
HEAD
HEAD
HEAD
HEAD
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
1.
1.
3000.
SOO.
400.
280.
380.
970.
ISO.
60.
1200.
IOSOO.
BOO.
2000.
2000.
ISOO.
SOO.
ISOO.
480.
700.
6
PURCH
PRICE
3000.
500.
400.
2SO.
350.
970.
ISO.
BO.
1200.
85O0.
SOO.
2000.
2000.
1800.
600.
1800.
4BO.
700.
7
6
9
10
L I F E SALV. REPAIR FUEL
(YRS) (XLP)
(XLP) USE
IO.
10.
7.
S.
IB.
IB.
IO.
15.
15.
7.
25.
25.
25.
25.
8.
4.
IO.
8.
0. 10
0. IO
0. IO
0. 10
0.0
0. 10
O.O
0.0
0. 10
0.20
0.0
0. 10
0. 10
O. 10
1 .00
0.70
1 .OO
0.60
0.
0.
0.
0.
0.
0.
0.
IO
IO
IO
10
10
IO
15
0. to
o.o
o.o
o.o
o.o
0.0
o.o
o.o
0.0
0. 10
0.0
0.17 1400.0
O.IO
0.0
0.20
o.o
0. 15
o.o
0. IB
o.o
0.0
0.0
O.O
o.o
O.O
o.o
O.O
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
O
0
0
0
0
0
0
0
0
700
0
0
0
0
0
0
0
O
O
o
0
0
o
0
o
0
0
0
o
o
o
o
o
o
o o
O O
o 0
0 0
o 0
o 0
o o
o o
0 o
0 o
0 o
0 0
o 0
0 o
0 0
0 0
0 0
o 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
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
0.0
O.O
0.0
0.0
O.O
O.O
0.0
0.0
0.0
1 .oo
16
E F F.
O.O
O.O
O.O
0.0
O.O
o.o
o.o
o.o
0.0
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o