786 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C16)
CUCUMBERS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
/f^V
CATEGORY
1. GROSS RECEIPTS
CUCUMBERS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
250.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CUCUMBER SEED
3.00
♦NITROGEN (LIQ)
40.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦INSECTICIDE
1.00
♦FUNGICIDE
5.00
♦PESTICIDE APPLI.
5.00
BEEHIVE RENT
0.50
♦NITROGEN (DRY)
40.00
IRRIGATION WATER
16.00
FUEL a LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.50
IRRIGATION
1.60
EQUIPMENT
0.49
OTHER
10.00
OPERATING CAPITAL
17.43
SUBTOTAL, PREHARVEST
HARVEST COSTS
HRV.PKG.MKT
250.00
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
COSTS
PROJECTED YOUR
S/UNIT
VALUE ESTIMATE
CRTN
6.50
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
5.30
0.26
0.22
6.00
10.00
6.00
3.50
15.00
0.26
15.90
10.40
17.60
6.00
10.00
30.00
17.50
7.50
10.40
5.00
4.00
4.00
4.00
0.125
$
14.49
1.09
68.00
4. 11
2.61
7.20
12.48
6.40
1.96
40.00
2. 18
285.82 $
CRTN
ACRE
ACRE
1625.00
$ 1625.00 $
4 . 2 5 1062.50
$ 1062.50 $
$
1348.32
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.39/CRTN CUCUMBERS
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES a INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN 0/H 0.50
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$ 276.68 $
29.28
21.53
26.40
50.00 50.00
15.00
7.50
$ 134.71 $_
$
1483.03
$_
$ 5.93/CRTN CUCUMBERS
ACRE
$
141.97
$
CUCUMBERS ARE PACKED AND MARKETED IN 50 POUND CARTONS.
BUDGET BASED ON A FALL CROP
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.
786
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-124KC16)
CUCUMBERS, IRRIGATED
TEXAS EDWARDS AQUIFER 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
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
HERBICIDE SPRAYR
DRY FERT SPRDER
BEDDER 6R
CULTIVATOR 4R
STANHAY PLANTER
CULTIVATOR 4R
3
3
1
1
3
1
3
3
3
30
34
32
50
63
60
36
39
44
39
JUNE
JUNE
JUNE
JUNE
JUNE
JULY
AUG
AUG
AUG
SEPT
1 00
2 20
1.00
0 20
1.00
1.00
1.00
1.00
1 00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.263
0.501
0.571
0.050
0.0
0.203
0.151
0.227
0.303
0.227
0
0
0
0
0
0
0
0
0
0
2.497
2.156
APPL.
ACRE LABOR
MONTH INCHES HOURS
NOV
AUG
SEPT
OCT
TOTALS
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
199
380
432
038
264
154
115
172
230
172
1 94
3 .62
6 .47
0 .50
0 .08
1 .48
1 .54
1 .59
2 .23
1 .59
1
2
2
0
0
1
0
1
1
1
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
31
51
85
25
0
02
76
13
52
13
0.0
3 74
0 . 0 10 43
0 . 0 13 86
0.0
1 22
6 . 0 0 2 01
28.00 3 85
0.0
2 51
0.0
3 30
15.90 5 24
0.0
3 30
21 .04 12.48
16.00 1.600 0.0
18
18
18
18
80
80
80
80
1 .60
1 .60
1 .60
1 .60
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.0
10.40
0.0
27.00
27.00
37.40
27.00
6.60
6.60
6.60
6.60
7 5 . 2 0 6 . 4 0 1 0 . 4 0 2 6 . 4 0 11 8 . 4 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 CUCUMBERS
(DOLLARS)
5.20
5.85
6.50
7.15
7.80
200.00
-95.82
34 18
164.18
294.17
424.17
225.00
-72.07
74 18
220.43
366.67
512.92
250.00
-48.32
114 18
276.68
439.17
601.67
275.00
-24.57
154 18
332.92
511.67
690.42
300.00
-0.82
194 18
389.17
584.17
779.17
CRTN
QUANTITY OF
CUCUMBERS
00
55
18
98
09
35
80
02
89
02
4 9 . 9 0 49.47 132.89
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
7
16
23
1
8
34
4
6
24
6
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
787 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-124KC16)
CUCUMBERS (PICKLES) IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
CUCUMB. PICKLES
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
105.00
CWT.
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
7.50
$
787.50
787.50 $
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦CUCUMBER-PCKL SD
2.25
♦NITROGEN (LIQ)
40.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦INSECTICIDE
6.00
PESTICIDE APPLI.
6.00
BEEHIVE RENT
0.50
♦NITROGEN (DRY)
40.00
IRRIGATION WATER
12.00
FUEL a LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.72
IRRIGATION
1 .20
EQUIPMENT
0.28
OTHER
10.00
OPERATING CAPITAL
33.20
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARVEST, PICKLES
105.00
SUBTOTAL, HARVEST
LB.
LB.
LB.
ACRE
APPL
ACRE
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
8.00
0.26
0.22
6.00
10.00
3.50
15.00
0.26
18.00
10.40
17.60
6.00
60.00
21.00
7.50
10.40
5.00
4.00
4.00
4.00
0.125
$
15.63
0.62
51.00
4.45
2.65
5.40
13.62
4.80
1.12
40.00
4.15
294.34 $
CWT.
ACRE
4.00
$
420.00
420.00 $
TOTAL VARIABLE COSTS
ACRE
$
714.34 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 6.80/CWT. CUCUMB. PICKLES
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES a INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN
0/H
0.50
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
73.16 $
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
50.00
15.00
$
31 .69
21.85
19.80
50.00
7.50
130.83 $
ACRE
$
845.17 $
$ 8.05/CWT. CUCUMB. PICKLES
ACRE
$
-57.67
$
PRODUCTION VALUE AND HARVESTING EXPENSE BASED ON A WEIGHTED AVERAGE OF 8%/M'S
13%#2'S, 34%#3'S, NAD 45%#4'S.
BUDGET BASED ON FALL CROP.
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.
787
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-124KC16)
CUCUMBERS (PICKLES) IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
CULTIVATOR 4R
HERBICIDE SPRAYR
DRY FERT SPRDER
STANHAY PLANTER
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,30
3,34
1,32
1,50
1,36
3,39
63
3,60
3,44
3,39
3,39
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
OCT
1.00
2.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.263
0.501
0.571
0.050
0.151
0.227
0.0
0.203
0.303
0.227
0.227
0.199
0.380
0.432
0.038
0 . 11 5
0.172
0.264
0.154
0.230
0.172
0.172
2.723
2.328
APPL. ACRE LABOR
MONTH INCHES HOURS
AUG
SEPT
OCT
NOV
TOTALS
1.94
3.62
6.47
0.50
1.54
1.59
0.08
1.48
2.23
1.59
1.59
1.31
2.51
2.85
0.25
0.76
1. 13
0.0
1.02
1 .52
1. 13
1 . 13
22.63 1 3 . 6 2
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
3.00
3.00
3.00
3.00
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
14.10
14.10
14.10
14.10
1.20
1.20
1.20
1.20
12.00
1.200
0.0
56.40
4.80
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
3.74
10.43
13.86
1.22
2.51
3.30
6 . 0 0 2.01
28.00 3.85
18.00 5.24
3.30
0.0
3.30
0.0
TOTAL
OPER.
COST
7.00
16.55
23.18
1.98
4.80
6.02
8.09
34.35
26.99
6.02
6.02
5 2 . 0 0 5 2 . 7 7 141.01
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
4.95
4.95
4.95
4.95
20.25
20.25
30.65
20.25
10.40 19.80
91.40
0.0
0.0
10.40
0.0
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
/ < * ^ L
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CUCUMB. PICKLES
(DOLLARS)
6.00
6.75
7.50
8.25
9.00
84.00
-126.34
-63.34
-0.34
62.66
125.66
94.50
QUANTITY OF
CUCUMB. PICKLES 105.00
-105.34
-34.46
36.41
107.29
178.16
-84.34
-5.59
73.16
151.91
230.66
115.50
-63.34
23.29
109.91
196.54
283.16
126.00
-42.34
52. 16
146.66
241.16
335.66
CWT.
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
788
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-124KC16)
LETTUCE, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
#*^
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
LETTUCE
TOTAL PROJECTED RETURNS
500.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦LETTUCE SEED
1.00
♦NITROGEN (LIQ)
150.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦INSECTICIDE
11.00
♦FUNGICIDE
6.00
PESTICIDE APPLI.
11.00
♦NITROGEN (DRY)
75.00
IRRIGATION WATER
12.00
FUEL a LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.55
IRRIGATION
1.20
0.63
EQUIPMENT
OTHER
12.00
OPERATING CAPITAL
15.96
SUBTOTAL, PREHARVEST
HARVEST COSTS
500.00
HARV,PKG,HAUL
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIAEJLE COSTS
CRTN
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
PROJECTED
S/UNIT VALUE
YOUR
ESTIMATE
5.50 2750.00
$ 2750.00 $
28.00
0.26
0.22
9.00
8.00
5.40
3.50
0.26
28.00
39.00
17.60
9.00
88.00
32.40
38.50
19.50
16.01
1.40
51.00
4.44
2.66
5.40
5.00 12.73
4.00
4.80
4.00
2.52
4.00 48.00
0.125
1.99
$ 422.96 $
CRTN
ACRE
4.25 2125.00
$ 2125.00 $
ACRE
$ 2547.96 $
$ 5 . 10/CRTN LETTUCE
INCOME ABOVE VARIABLE C0S1rs
ACRE
$ 202.04 $
FIXED COSTS
DEPREC..INTEREST.TAXES fi'a INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
MISC ADMIN 0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
31.65
21.58
19.80
50.00 50.00
15.00
7.50
$ 130.53 $
TOTAL PROJECTED COSTS
ACRE
$ 2678.49 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 5 . 36/CRTN LETTUCE
ACRE
$ 71.51 $
LETTUCE IS PACKED AND MARKETED IN 50 POUND CARTONS.
BUDGET BASED ON A FALL CROP
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.
788
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-124KC16)
LETTUCE, IRRIGATED
TEXAS EDWARDS AQUIFER 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
SHREDDER
OFFSET DISC
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
BED SHAPER 6R
STANHAY PLANTER
BED SHAPER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
3 30
3 34
3 34
1 32
1 50
1 ,36
1 .48
3 ,44
1 ,48
63
3 ,60
JULY
JULY
AUG
AUG
AUG
AUG
SEPT
OCT
OCT
OCT
OCT
1 .00
1 .00
1 .20
1 .00
0 .20
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.263
0.228
0.273
0.571
0.050
0.151
0.252
0.303
0.252
0.0
0.203
0.199
0.173
0.207
0.432
0.038
0.115
0.191
0.230
0.191
0.264
0.154
2.547
2.194
APPL. ACRE LABOR
MONTH INCHES HOURS
OCT
NOV
DEC
TOTALS
4.00
4.00
4.00
0.400
0.400
0.400
1
1
1
6
0
1
2
2
2
0
1
94
64
97
47
50
54
52
23
52
08
48
1 31
1 14
1 37
2 85
0 25
0 76
1 26
1 52
1 26
0 .0
1 02
22.89 12.73
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
3 74
0.0
4 74
0.0
0.0
5 69
0 . 0 13 86
0.0
1 22
0.0
2 51
0.0
4 32
28.00 5 24
0.0
4 32
9 . 0 0 2 01
37.10 3 85
7 00
7 52
9 03
23 18
1 98
4 .80
8 09
36 99
8 .09
11 .09
43 .45
74.10 51.51 161.24
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.0
0.0
19.50
0.0
19.50
46 50
27 0 0
46 .50
12.00 1.200 0.0
18.80
18.80
18.80
1.60
1.60
1.60
6.60
6.60
6.60
56.40 4.80 39.00 19.80 120.00
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
/^%
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF LETTUCE
(DOLLARS)
4.40
4.95
5.50
6.05
6.60
400.00
-362.96
-142.96
77.04
297.04
517.04
450.00
-355.46
-107.96
139.54
387.04
634.54
500.00
-347.96
-72.96
202.04
477.04
752.04
550.00
-340.46
-37.96
264.54
567.04
869.54
600.00
-332.96
-2.96
327.04
657.04
987.04
CRTN
QUANTITY OF
LETTUCE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
789 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C16)
ONIONS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
ONIONS
TOTAL PROJECTED RETURNS
450.00
BAG
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦ONION SEED
3.00
♦NITROGEN (LIQ)
50.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦INSECTICIDE
3.00
♦FUNGICIDE
6.00
PESTICIDE APPLI.
6.00
♦NITROGEN (DRY)
50.00
IRRIGATION WATER
18.00
FUEL a LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
3.20
IRRIGATION
1 .80
EQUIPMENT
0.49
OTHER
10.00
OPERATING CAPITAL
82.57
SUBTOTAL, PREHARVEST
HARVEST COSTS
450.00
HARV,PKG,MKT
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
5.50
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
16.00
0.26
0.22
25.00
6.00
6.00
3.50
0.26
5.00
4.00
4.00
4.00
0. 125
$
BAG
ACRE
ACRE
2475.00
$ 2475.00 $
48.00
13.00
17.60
25.00
18.00
36.00
21.00
13.00
18.67
1.09
76.50
5.29
2.95
8.10
16.01
7.20
1.96
40.00
10.32
379.69 $
3 . 3 0 1485.00
$ 1485.00 $
$
1864.69
$_
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.14/BAG ONIONS
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES a INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN 0/H 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$
610.31 $
37.68
24.04
29.70
50.00
50.00
15.00
15.00
$ 156.42 $.
$
2 0 2 1 . 11
$.
$ 4.49/BAG ONIONS
ACRE
$
453.89
$
ONIONS ARE PACKED AND MARKETED IN 50 POUND BAGS,
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.
789
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-124KC16)
ONIONS, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
BED SHAPER 6R
CULTIVATOR 4R
STANHAY PLANTER
CULTIVATOR 4R
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3 30
3 34
3 34
1 32
1 ,50
1 ,36
63
3 ,60
1 ,48
3 ,39
3 ,44
3 ,39
3 ,39
3 .39
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
OCT
OCT
NOV
NOV
JAN
FEB
MAR
1.00
1.00
1.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.263
0.228
0.273
0.571
0.050
0.151
0.0
0.203
0.252
0.227
0.303
0.227
0.227
0.227
0.199
0.173
0.207
0.432
0.038
0 . 11 5
0.264
0.154
0.191
0.172
0.230
0.172
0.172
0.172
3.202
2.690
APPL. ACRE LABOR
MONTH INCHES HOURS
OCT
DEC
JAN
MAR
APR
TOTALS
1.94
1.64
1.97
6.47
0.50
1.54
0.08
1.48
2.52
1.59
2.23
1.59
1.59
1.59
1.31
1.14
1.37
2.85
0.25
0.76
0.0
1.02
1 .26
1.13
1.52
1.13
1 .13
1.13
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
3.74
4.74
5.69
13.86
1.22
2.51
25.00 2.01
30.60 3.85
4.32
0.0
3.30
0.0
48.00 5.24
3.30
0.0
0.0
3.30
0.0
3.30
TOTAL
OPER.
COST
7.00
7.52
9.03
23.18
1.98
4.80
27.09
36.95
8.09
6.02
56.99
6.02
6.02
6.02
26.73 1 6 . 0 1 1 0 3 . 6 0 6 0 . 3 9 2 0 6 . 7 3
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
4.00
4.00
4.00
3.00
3.00
0.400
0.400
0.400
0.300
0.300
0.0
0.0
0.0
0.0
0.0
18.80
18.80
18.80
14.10
14.10
1 .60
1.60
1.60
1.20
1.20
18.00
1.800
0.0
84.60
7.20
APPL. IRRIG
INPUT FIXED
COSTS COSTS
0.0
13.00
0.0
0.0
0.0
6.60
6.60
6.60
4.95
4.95
TOTAL
IRRIG
COSTS
27.00
40.00
27.00
20.25
20.25
13.00 2 9 . 7 0 134.50
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF ONIONS
(DOLLARS)
4 40
4.95
5.50
6 05
6 60
360.00
16 31
214.31
412.31
610 31
808 31
405.00
65 81
288.56
5 11 . 3 1
734 06
956 81
450.00
115 31
362.81
610.31
857 81
1105 31
495.00
164 81
437.06
709.31
981 56
1253 .81
540.00
214 .31
5 11 . 3 1
808.31
1105 .31
1402 .31
BAG
QUANTITY OF
ONIONS
^
790 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C16)
FRESH MARKET SPINACH, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
ilf^N
CATEGORY
GROSS RECEIPTS
SPINACH, FRESH
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
400.00
BU.
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
5.75
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SPINACH-FRESH SD
8.00
♦NITROGEN (LIQ)
60.00
♦PHOSPHATE
120.00
♦HERBICIDE
1.00
♦INSECTICIDE
6.00
♦FUNGICIDE
7.00
PESTICIDE APPLI.
7.00
♦NITROGEN (DRY)
30.00
IRRIGATION WATER
16.00
FUEL a LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.98
IRRIGATION
1.60
EQUIPMENT
0.77
OTHER
7.00
OPERATING CAPITAL
88.28
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARV,PKG,MKT
400.00
SUBTOTAL, HARVEST
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
2.40
0.26
0.22
25.00
13.00
5.00
3.50
0.26
BU.
ACRE
4.50
TOTAL VARIABLE COSTS
ACRE
2300.00
$ 2300.00 $
19.20
15.60
26.40
25.00
78.00
35.00
24.50
7.80
5.00
4.00
4.00
4.00
0.125
$
19.24
1.71
68.00
5.40
3.16
7.20
14.88
6.40
3.08
28.00
11.04
399.61 $
1800.00
$ 1800.00 $
$ 2199.61 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.50/BU. SPINACH, FRESH
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 0 0 . 3 9 $ .
4. FIXED COSTS
DEPREC..INTEREST.TAXES a INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN 0/H 0.50
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
50.00
15.00
5 . TO TA L P R O J E C T E D C O S T S A C R E
BREAK-EVEN PRICE, TOTAL COSTS $ 5.86/BU
6. NET PROJECTED RETURNS ACRE
$
36.71
25.13
26.40
50.00
7.50
145.74 $
$ 2345.34 $
SPINACH, FRESH
$ -45.34 $
SPINACH IS PACKED AND MARKETED IN 25 POUND BUSHELS
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 04/11/84
790
B-124KC16)
FRESH MARKET SPINACH, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
CULTIVATOR 4R
PLANTER 4R
BED SHAPER 6R
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
3,30
2,34
1.32
1,50
1,36
63
3,60
1,39
3,41
3,48
1,39
1,39
1.00
2.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.263
0.501
0.571
0.050
0.151
0.0
0.203
0.227
0.303
0.252
0.227
0.227
0. 199
0.380
0.432
0.038
0 . 11 5
0.264
0. 154
0. 172
0.230
0.191
0.172
0.172
2.975
2.519
i*PPL.
ACRE LABOR
IilONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
SEPT
NOV
JAN
TOTALS
1.94
4.47
6.47
0.50
1.54
0.08
1.48
2.28
2.46
1.75
2.28
2.28
1.31
2.51
2.85
0.25
0.76
0.0
1.02
1. 13
1.52
1.26
1.13
1. 13
27.52 14.88
/^S|k.
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.74
0.0
0 . 0 10.30
0 . 0 13.86
0.0
1.22
0.0
2.51
25.00 2.01
34.20 3.85
0.0
4.12
19.20 6.46
0.0
3.40
0.0
4.12
0.0
4.12
7.00
17.28
23.18
1.98
4.80
27.09
40.55
7.54
29.64
6.41
7.54
7.54
78.40 59.73 180.54
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
27.00
42.60
27.00
27.00
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
18.80
18.80
18.80
18.80
1.60
1.60
1.60
1.60
0.0
15.60
0.0
0.0
6.60
6.60
6.60
6.60
16.00
1.600
0.0
75.20
6.40
15.60 26.40 123.60
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 SPINACH , FRESH
(DOLLARS)
4 60
5. 18
5.75
6.32
6 90
320.00
-367 61
-183.61
0.39
184.39
368 39
360.00
-363 .61
-156.61
50.39
257.39
464 39
400.00
-359 .61
-129.61
100.39
330.39
560 39
440.00
-355 .61
-102.61
150.39
403.39
656 39
480.00
-351 .61
-75.61
200.39
476.39
752 39
BU.
QUANTITY OF
SPINACH, FRESH
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^
791 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-124KC16)
PROCESSED SPINACH, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SPINACH. PROCESS
SPINACH SECONDS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
7.50
0.80
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SPINACH-PROC. SD
16.00
♦NITROGEN (LIQ)
60.00
♦PHOSPHATE
150.00
♦HERBICIDE
1.00
♦INSECTICIDE
8.00
♦FUNGICIDE
3.00
PESTICIDE APPLI.
8.00
♦NITROGEN (DRY)
60.00
IRRIGATION WATER
20.00
FUEL a LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.98
IRRIGATION
2.00
EQUIPMENT
0.42
OTHER
6.00
OPERATING CAPITAL
114.56
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARV,PKG,HAUL
9.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIAEILE COSTS
PROJECTED
S / U N I T VA L U E
YOUR
ESTIMATE
TON
TON
84.50 633.75
1.00
0.80
$ 634.55 $
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
1.60
0.26
0.22
25.00
13.00
5.00
3.50
0.26
25.60
15.60
33.00
25.00
104.00
15.00
28.00
15.60
5.00
4.00
4.00
4.00
0.125
$
21.47
0.93
85.00
5.91
3.04
9.00
14.88
8.00
1.68
24.00
14.32
450.03 $
TON
ACRE
5.50
$
49.50
49.50 $
ACRE
$ 499.53 $
$ 66. 50/TON SPINACH, F'ROCESS
3. INCOME ABOVE VARIABLE COS! S
ACRE
$ 135.02 $
4. FIXED COSTS
DEPREC, INTEREST, TAXES 8i INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
MISC ADMIN 0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
39.40
24. 17
33.00
50.00 50.00
15.00
7.50
$ 154.08 $
5. TOTAL PROJECTED COSTS
ACRE
$ 653.60 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$ 87.04/TON SPINACH, PROCESS
ACRE
$
-19.05
$
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.
791
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84
B-1241(C16)
PROCESSED SPINACH, IRRIGATED
TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
CULTIVATOR 4R
PLANTER 4R
BED SHAPER 6R
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
2 ,30
2 ,34
1 ,32
1 ,50
1 ,36
63
1 ,60
1 .39
1 .41
1 .48
1 ,39
1 ,39
0.0
3.67
0 . 0 10.30
0 . 0 13.86
0.0
1 .22
0.0
2.51
25.00 2 . 0 1
48.60 4 . 5 9
0.0
4.12
25.60 7 . 5 6
0.0
4.32
0.0
4.12
0.0
4.12
7.38
17.28
23.18
1.98
4.80
27.09
56.30
7.54
38.06
8.09
7.54
7.54
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
1.00
2.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.263
0.501
0.571
0.050
0.151
0.0
0.203
0.227
0.303
0.252
0.227
0.227
0.199
0.380
0.432
0.038
0. 115
0.264
0. 154
0. 172
0.230
0.191
0.172
0.172
2.975
2.519
APPL. ACRE LABOR
MONTH INCHES HOURS
SEPT
OCT
NOV
DEC
JAN
FEB
TOTALS
2.39
4.47
6.47
0.50
1.54
0.08
2.09
2.28
3.38
2.52
2.28
2.28
1.31
2.51
2.85
0.25
0.76
0.0
1.02
1.13
1.52
1.26
1.13
1.13
30.27 14.88
99.20 6 2 . 4 3 2 0 6 . 7 7
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
27.00
42.60
20.25
20.25
20.25
20.25
4.00
4.00
3.00
3.00
3.00
3.00
0.400
0.400
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
0.0
0.0
18.80
18.80
14.10
14.10
14.10
14.10
1.60
1.60
1.20
1.20
1.20
1.20
0.0
15.60
0.0
0.0
0.0
0.0
20.00
2.000
0.0
94.00
8.00
15.60 3 3 . 0 0 1 5 0 . 6 0
6.60
6.60
4.95
4.95
4.95
4.95
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 SPINACH , PROCESS
(DOLLARS)
67.60
76.05
84.50
92.95
101 40
6.00
-83.39
-32.69
18.01
68.71
119 41
6.75
-37.56
19.48
76.52
133.55
190 59
7.50
8.27
71 .65
135.02
198.40
261 77
8.25
54.10
123.81
193.53
263.24
332 95
9.00
99.93
175.98
252.03
328.08
404 13
TON
QUANTITY OF
SPINACH, PROCESS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 16 DATE: 041184
CODE ITEM NAME
v 13 STEER CALVES
NMOD UNIT PRICE CODE ITEM NAME
NMOD UNIT PRICE
LIVE
PEAN
PEAN
PEAN
RDUP
CWT.
CWT.
CWT.
ACRE
14 HEIFER CALVES
17
28
70
71
73
77
79
80
82
CULL COWS
DEER LEASE
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAIN SORGHUM
CORN
WINTER WHEAT
SPRING WHEAT
PROC. BEETS #1
83
84
85
86
PROC. BEETS #2
PROC. BEETS #3
USABLE CULLS
PROC. CARROTS #2
WHET
SORG
BU.
FOOD
BU.
BU.
BU.
TON
TON
TON
TON
TON
TON
TON
TON
LB.
BU.
CWT.
CWT.
FOOD
FOOD
FOOD
BEET
87 PROC. CARROTS #3
88 PROC. CARROTS #1
89 CARROT CULLS
90 DEFICIENCY PMT.
91 DEFICIENCY PMT.
92 GUAR
93 COTTON LINT
94 COTTONSEED
95 SPANISH PEANUTS
96 PECANS
k 98 SOYBEANS
99 COTTON LINT
103 SALT & MIN.
107 COTTONSEED CAKE
153 PASTURE RENT
154 PASTURE RENT
155 SORGHUM PASTURE
156 PASTURE RENT
161 CORN SILAGE
175 SORGHUM HAY
180 PASTURE MA INT.
184 SEED CORN/GRAIN
COTT
CORN
CWT.
DRY
LB.
TON
CWT.
LB.
BU.
LB.
LB.
LB.
IRRI
UNIM
PAIM
ACRE
ACRE
DAYS
ACRE
IMPR
TON
TON
IMPR
ACRE
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
185 SEED CORN/SILAGE
186 GRAIN SORG. SEED
187
189
195
212
FORAGE SORG SEED
SOYBEAN SEED
GUAR SEED
NITROGEN (DRY)
213
214
215
234
239
240
241
NITROGEN (ANHY)
NITROGEN (LIQ)
PHOSPHATE
VITAVAX APPL.
FUNGICIDE
INSECTICIDE
CUST INSECT.
'1
2
3
4
= HEAD 6 "
« BU. 7 a
= TON 8 =
= DOZ. 9 =
BALE
ACRE
HOUR
D AY S
5 = GAL. 10 = AUM
FUNG
DTRT
ZOLO
PEAN
11
12
13
14
APPL
LB.
PINT
APPL
»
=
=
-
ACIN
LB.
PINT
Q T.
71.00
61.00
36.50
2.50
1.15
0.82
4.75
3.95
3.35
3.35
72.00
90.00
10.00
1.00
64.00
36.00
15.00
1.00
0.18
0.35
20.00
0.55
180.00
28.00
1.00
6.25
0.68
0.30
0.14
3.50
4.75
0.50
7.50
23.00
65.OO
2.00
1.40
1.00
O.76
0.32
0.32
O.65
0.26
0.13
0.26
0.22
30.00
11.00
2.70
21.00
15
16
17
18
=
=
=
=
247 CUST. PCNB FUNG.
248 CUST. PCNB FUNG.
249 HERB, POSTEMERGE
250 HERBICIDE
256 DEFOLIANT
269 CUSTOM HARVEST
270 CUSTOM HARVEST D
271 CUSTOM HARVEST 1
272 CUSTOM HARVEST
275 CUSTOM HARV&HAUL
282 GIN, BAG, TIES
283 HAUL GRAIN SORG
284 HAUL WHEAT
285 HAUL CORN
288 HAUL GUAR
289 CUS HARV GUAR
291 SD COTTON-UPLAND
296 HARVEST AND HAUL
297 CUSTOM COMBINE
311 HIRE PLANT EQUIP
315 CUSTOM CHSL PLOW
322 CUSTOM HAULING
328 CUST COTTON PICK
329 FUNGICIDE APPLI.
331 PESTICIDE APPLI.
332 HERBICIDE APPLI .
333 INSECT. APPLI.
335 DEFOLIANT APPLI.
339 MOW,RAKE,BALE
348 CUSTM DISC
349 CUSTM LAND PLANE
368 TREES (5-6 FT)
373 MISC EXPENSE
374 CUSTM PICKING
393 MISC EXPENSE
396 WATER FACIL REPR
410 VET MEDICINE
450 FED CRP(65%@$4)
451 FED CRP (65%@$4)
452 RISK INSURANCE
455 GEN. & HAIL INS.
456 GEN. S HAIL INS.
474 LAND-CASH RENT
475 LAND-CASH RENT
486 SALES COMM
490 ZINC SULPHATE
499 BORON APPLICAT.
500 BORON
501 CABBAGE
502 CANTALOUPS
DOL. 19 = FEET
C W T. 2 0 = A P P L
OZ. 21 = SQFT
MILE 22 = LBGN
23
24
25
26
WHET
SORG
SORG
CORN
BEET
APPL
LB.
ACRE
QT.
ACRE
ACRE
ACRE
CWT.
ACRE
TON
BALE
CWT.
BU.
BU.
CWT.
ACRE
CARR
PEAN
PECN
PECN
COW
LB.
TON
CWT.
HOUR
APPL
HEAD
LB.
AIR
CSTM
AIR
COTT
HAY
PECN
PECN
PECN
PECN
PECN
LIVE
LIVE
LIVE
DRY
IRR
PEAN
COTT
CORN
VEGE
IRRI
LIVE
PECN
BEET
BEET
ACRE
ACRE
ACRE
APPL
ACRE
BALE
APPL
APPL
TREE
ACRE
LB.
DOL.
HEAD
DOL.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HEAD
LB.
ACRE
ACRE
BAG
CRTN
=
=
a
=
43.00
0.45
9.00
18.50
12.50
17.50
18.00
0.45
25.00
11.00
49.00
0.30
0.15
0.17
0.25
25.00
0.60
11.00
1.50
2.00
10.00
8.00
0 . 11
2.90
3.50
4.00
3.50
3.50
0.90
8.00
6.00
8.00
15.00
0.28
5.00
2.00
5.00
4.75
*.25
15.00
14.00
15.00
50.00
65.00
9.00
0.30
3.00
2.75
3.50
5.50
C R T N 2 7 = EACH
C R A T 2 8 a GPM
BAG
29 a KWH
T R E E 3 0 a MCF
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 16 DATE: 041184
CODE ITEM NAME
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
1
2
3
4
CARROTS
CUCUMBERS
CUCUMB. PICKLES
BUFFLE GR. PAST
ONIONS
SPINACH, FRESH
SPINACH, PROCESS
LETTUCE
OATS GRAZING AUD
WHEAT SD TREATED
BUFFLE GRASS SD
CABBAGE SEED
CANTALOUP SEED
CARROT SEED
CUCUMBER SEED
CUCUMBER-PCKL SD
ONION SEED
OATS SEED
SPINACH-FRESH SD
SPINACH-PROC. SD
LETTUCE SEED
PEANUT SEED
SUNFLOWER SEED
SPRIG S SPRIGGNG
HARV, PACK & MKT
HARV, PACK 6 MKT
HARV, PACK & MKT
HRV,PKG,MKT
HARVEST, PICKLES
HARV,PKG,MKT
HARV,PKG,MKT
HARV,PKG,HAUL
HARV,PKG,HAUL
HARVEST 6 HAUL
CUSTOM DRYING
CUSTOM HAUL
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
» HEAD 6 = BALE
= BU. 7 = ACRE
= TON 8 = HOUR
= D O Z . 9 = D AY S
5 = GAL. 10 = AUM
NMOD UNIT PRICE CODE ITEM NAME
BAG
CRTN
CWT.
DAYS
BAG
BU.
TON
CRTN
DAYS
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
ACRE
BAG
CABB
CANT
CARR
CCMB
CCMB
ON 10
SPIN
PRSP
LETT
SUNF
PEAN
PEAN
SOYB
SOYB
CRTN
BAG
CRTN
CWT.
BAG
BU.
TON
CRTN
ACRE
TON
TON
BU.
BU.
HAY
HAY
BALE
ACRE
ACRE
ACRE
CABB
CANT
CARR
CORN
COTT
CUCU
LETT
SORG
ON 10
S P, B
11
12
13
14
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
=
=
=
=
ACIN
LB.
PINT
Q T.
6.50
6.50
7.50
0.50
5.50
5.75
84.50
5.50
0.50
0.17
3.40
52.00
6.00
6.00
5.30
8.00
16.00
0.15
2.40
1.60
28.00
0.62
0.50
40.00
2.10
4.25
4.50
4.25
4.00
3.30
4.50
5.50
4.25
25.00
25.00
7.00
0.75
0.15
0.15
2.40
8.00
6.00
8.00
15.00
8.00
6.00
9.00
10.00
25.00
25.00
553
HERB., PREMERGE
554 HERBICIDE
555 HERBICIDE
556 INSECTICIDE
557 INSCTCD CNTLOUPS
558 INSECTICIDE
559 INSECTICIDE
560 INSECTICIDE
561 INSECTICIDE
562 INSECTICIDE
563 INSECTICIDE
564 INSECTICIDE
565 INSECTICIDE
566 INSECTICIDE
567 INSECTICIDE
568 INSECTICIDE
570 FUNGICIDE
571 FUNGICIDE
572 FUNGICIDE
574 FUNGICIDE
575 FUNGICIDE
576 FUNGICIDE
577 FUNGICIDE
578 CSTL PAST GRAZNG
579 CUSTOM ROOT F>LOW
580 CSTL BERMUDA HAY
581 CUST HARV, STRIP
582 GIN STRPR COTTON
583 B L , B G , T I E - S T CTN
584 BEEHIVE RENT
585 BEET SEED
586 NEMATICIDE
587 FLORUNNER PEANUT
588 FUNGICIDE
589 ALLOTMENT LEASE
590 SPINACH SECONDS
591 GRAZING
592 CUSTOM FERTILIZE
593 SUNFLOWERS
595 INNOCULANT
596 CUSTOM HAUL
598 MISC ADMIN 0/H
599 HERBICIDE
15 = DOL.
16 = CWT.
17 -
NMOD UNIT PRICE
OZ.
18 = MILE
19 = FEET
20 = APPL
21 = SQFT
22 = LBGN
PEAN
SUNF
SOYB
CABB
CANT
CARR
CORN
COTT
CUC.
LETT
SORG
ON 10
PEAN
SPIN
SUNF
SOYB
CABB
CANT
CARR
LETT
ON 10
PEAN
SPIN
ACRE
ACRE
ACRE
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
DAYS
ACRE
TON
COTT
CWT.
CWT.
BALE
ACRE
LB.
BEET
PEAN
APPL
CWT.
ACRE
CWT.
TON
DAYS
ACRE
LB.
GUAR
ACRE
CWT.
ACRE
ACRE
8.00
4.00
4.00
13.00
5.00
6.00
10.00
8.50
10.00
8.00
8.00
6.00
4.10
13.00
6.00
7.00
12.00
4.20
4.20
5.40
6.00
7.70
5.00
0.50
45.00
60.00
■^*\
1.75
1.75
13.00
15.00
3.00
28.00
28.00
6.60
2.75
1.00
0.50
2.00
0.08
0.50
0.20
15.00
4.00
#
•
•
•
•
•
•
23 = CRTN 27 = EACH
24 = CRAT 28 = GPM
25 a BAG
29 a KWH
26 = TREE 30 = MCF
-^tv
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 1 6 D AT E : 0 4 0 6 8 4
ROW
PARAMETER DEFINITION
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.0600
2. PRICE PER GALLON OF L.P. GAS
0.6700
3. PRICE PER GALLON OF DIESEL
O.98OO
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0800
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
4.0000
6. NOMINAL INTEREST RATE
0.1250
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
5.00
11. HOURLY OTHER LABOR WAGE RATE
4.00
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
4.00
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT)
0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0.0100
16. LIVESTOCK TAX RATE (AVERAGE VALUE)
0.0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE)
0.0
18. IRRIGATION LABOR MULTIPLIER (HRS/ACIN)
0.1000
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS
1.1000
20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS
1.2000
21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO
LABOR
HRS
1.2500
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
LISTING OF ECONOMIC ANO ENGINEERING DATA FOR MACHINERY IN REGION 16
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
PICKUP TRUCK
PECAN PICKER
PECAN PICKER
SHREDOER
SHREDDER
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
OFFSET DISC
BEDDER 6R
ROLLING CULT 4R
ROLLING CULT 6R
CULTIVATOR 4R
CULTIVATOR 6R
PLANTER 4R
PLANTER 6R
FIELD CULTIVATOR
STANHAV PLANTER
GRAIN DRILL
BED SHAPER SR
LAND PLANE
TAMDEN DISC
DRV FERT SPRDER
ANHYDROUS SPRDER
HERBICIDE SPRAYR
HERBICIDE SPRAYR
ROD WEEDER
PEANUT DIG SHK2R
PEANUT COMB. 4R
PEANUT PLANTER
HARROW SPIKE
SPRAYER H. SPEED
SPRAYR HYDRAULIC
PECAN SHAKER HYD
PECAN SHAKER HYD
1
2
CODE WIDTH
NO.
(FT)
1.
2.
3.
4.
5.
6.
10.
19 .
20.
30.
31.
32.
33.
34.
3S.
36.
37.
38.
39.
40.
41.
42.
43.
44.
46.
48.
SO.
G8.
60.
61 .
62.
63.
66.
66.
67.
68.
73.
83.
84.
87.
88.
1B0.O
12S.0
1O0.O
75.0
40.0
225.0
0.5
36.O
36.0
14.O
9.0
5.3
15.O
12. O
B.O
20.O
12.O
18.O
12.O
18.O
13.3
18.0
IS. O
13.3
14.O
12. O
12.0
14. O
20.O
18. O
6.0
12. O
16.0
6.7
13.3
12.7
24.O
150.0
150.0
10.B
10.5
3
LIST
PRICE
S02S0.
4377B.
37400.
24500.
14425.
79875.
10SOO.
lOOOO.
100O0.
5180.
2OO0.
6480.
3780.
6590.
3800.
3780.
2700.
37SO.
3025.
3240.
siao.
6480.
3780.
3240.
3890.
2700.
6480.
4320.
2700.
1.
3000.
13O0.
11 8 0 .
3240.
16200.
5400.
1620.
5500.
1500.
4200.
42O0.
4
6
6
SPEED FIELD RC1
EFF.
(MPH)
4.5
4.S
4.5
4.5
4.5
4.5
30.0
4.0
4.0
3.7
3.7
4.5
4.5
4.8
5.0
4.5
3.5
3.5
5.0
S.O
4.S
4.5
6.0
4.5
4.0
4.5
6.0
4.5
4.0
5.0
4.0
4.0
5.0
2.5
2.5
4.5
4.5
0.3
0.3
B.O
6.0
0.66
0.68
O.SS
0.86
O.SS
0.68
0.88
O.70
0.70
0.80
O.SO
O.SO
O.SO
0.83
0.80
0.80
0.80
0.80
O.SO
0.80
O. 60
O. 60
O.SO
O. 60
0.72
0.80
0.60
0.83
0.67
0.80
O. 65
O.SS
0.80
0. 60
O. 60
O. 60
0.80
0.70
0.70
0.60
0.60
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
O.SO
0.33
0.33
0.60
0.60
1 .00
1 .00
0.85
0.65
1 .00
1 .00
1 .00
1 .00
1 .00
0.60
0.80
1 .00
0.60
0.75
1 .00
O. 60
0.65
1 .20
1 .20
1 .00
1 .00
1 .00
1 .00
O.SO
O.SO
O. B5
0.80
0.80
0.33
0.33
7
AGE
(HRS)
0.
0.
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.
0.
0.
0.
8
RC3
1 .60
1 . 60
1 .60
1 .SO
1 .60
1 .60
1 .SO
1 .SO
1 . 60
1 .80
1 .00
1 .30
1 .SO
1 .80
1 .80
1 .80
1 .SO
1 .80
1 .80
1 .60
1 . 60
1 .60
1 .80
1 .SO
1 .80
1 .80
1 .80
1 .80
1 .80
1 .60
1 .80
1 .80
1 .80
1 .30
1 .80
1 .60
1 .80
1 .60
1 .60
1 .60
1 .60
D AT E : 0 1 2 3 8 4
B
10
ANNUAL YEARS
HRS OWNED
500.
600.
SOO.
300.
300.
600.
700.
60.
30.
200.
60.
IOO.
200.
IOO.
50.
IOO.
100.
IOO.
IOO.
IOO.
75.
75.
200.
75.
50.
100.
100.
100.
50.
100.
35.
35.
IOO.
250.
250.
75.
35.
200.
200.
140.
70.
7.
7.
7.
7.
7.
7.
3.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
1.
7.
7.
10.
12.
12.
10.
10.
7.
7.
10.
10.
11
RFV1
12
RFV2
13
14
15
PURCH FUEL. L I F E
PRICE TYPE! (HRS)
O.. 6 6
O.. 6 8
O.. 68
O,. 6 8
O.. 6 8
O.. 68
O.. 60
O.. 6 0
O.. 60
o.. 6 0
o.. 6 0
0.92
0.92
0.92
0.92
0.92
0.92
0.88
0.66
0.88
0.88
0.66
0.88
0.68
0.68
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
O.SS
0.88
O.SS
0.88
0.88
0.88
1 .00
0.88
0.88
0.88
0.88
0.88
0.88
0.68
O.B8
O.S8
0.88
O.S8
45225.
38400.
33660.
22050.
12960.
71890.
S500.
10000.
lOOOO.
4750.
20O0.
B4S0.
3780.
6690.
3800.
1760.
2700.
3780.
2590.
3240.
S1S0.
6480.
3780.
3240.
3890.
1950.
S4SO.
4320.
2700.
1.
2BOO.
1300.
1080.
1300.
16200.
5400.
1620.
SSOO.
lOOO.
3800.
3SOO.
o.. 60
o.. 6 0
o., 6 0
o,. 60
o,, 6 0
o., 60
o., 60
o., 60
o.. 60
o.. 6 0
o.. 6 0
o.. 6 0
0 ., 60
o., 60
o., 60
o ,60
o ,60
o,, 60
1,, 0 0
o,, 60
o,, 60
o., 6 0
o., 6 0
o,, 6 0
o., 60
o., 60
o., 60
o., 60
o , 60
0.. 6 0
3.
3.
3.
3.
3.
3.
1.
1.
1.
O.
0.
o.
0.
o.
o.
0.
o.
0.
o.
o.
o.
o.
o.
o.
o.
o.
o.
0.
o.
0.
0.
0.
o.
o.
o.
o.
o.
0.
o.
o.
0.
12000.
12000.
12000.
12000.
12000.
12000.
2800.
450.
450.
2000.
2000.
2000.
2000.
2000.
2O0O.
2000.
2000.
2000.
2000.
2000.
1200.
1200.
2O00.
120O.
1O0O.
2000.
2500.
2000.
1200.
1200.
1200.
1200.
2000.
3000.
3000.
1200.
2000.
2OO0.
3000.
ISOO.
ISOO.
16
HP
ISO.
125.
IOO.
75.
40.
225.
30.
25.
26.
O.
0.
0.
O.
O.
O.
O.
O.
O.
0.
O.
O.
O.
O.
O.
O.
0.
O.
O.
O.
0.
0.
0.
0.
0.
0.
o.
o.
0.
o.
o.
o.
B-124KL16)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Corpontor,
Director
Collage
Station,
Te x a s
J- TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS EDWARDS AQUIFER 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 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, 1914.
150
1-84.
New
EC0
7.2
792
0^^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83,
B-124KL16)
COW-CALF PRODUCTION TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED BRUSH COUNTRY
YOUR
INVESTMENT REQUIREME■NTS
PROJECTED
NUMBER U N I T S I Z E
VALUE ESTIMATE
$/UNIT
COW RAISED
1..00 H E A D 1 . 0 0
684.37
684.37
BULL PURCHASED
0..04 H E A D 1 . 0 0
1083.33
43.33
HEIFER RAISED
0,, 13 H E A D 1 . 0 0
450.00
58.50
503.91
4.03
HORSE
0,.01 H E A D 1 . 0 0
TOTAL LIVESTOCK INVESTMENT
$ 790.24 $
PRODUCTION
NUMBER
STEER CALVES
0..40
HEIFER CALVES
0..27
CULL COWS
0..10
DEER LEASE
20..00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SALT & MIN.
VET MEDICINE
COTTONSEED CAKE
SALES COMM
CUSTOM HAULING
WATER FACIL REPR
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT.
EACH
4,. 5 0
4,. 1 0
9,. 5 0
1,.00
TOTAL
UNITS UNIT
1 . 8 C W T.
1 . 1 C W T.
0 . 9 C W T.
20.0 ACRE
][NPUT USE UNIT
50.00
2.00
180.00
0.77
0.77
1.00
1.00
LB.
DOL.
LB.
HEAD
HEAD
HEAD
DOL.
PROJECTED
RETURN
$/UNIT
127.80
71.00
67.53
61.00
34.67
36.50
50.00
2.50
$ 280.00 $
PROJECTED
COST
$/UNIT
0.30
15.00
5.00
10.00
0.12
21.60
6.93
9.00
1.00
0.77
2.00
2.00
5.00
5.00
3.86
1.06
$
66.22 $
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
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
213.78 $
QUANTITY UNIT RATE OF PROJECTED
RE1'URN
INVESTED
COST
-16.80
DOL.
-2. 10
0 . 125
56.38
DOL.
0 . 125
7.05
790.24
DOL.
98.78
0 . 125
$ 103.73 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
RESIDUAL RETURNS TO LAND,
$
LABOR. MANAGEMENT, AND PROFIT
$
110.05 $
PROJECTED
COST
9.42
34.63
44.05 $
$
$
66.00 $
LABOR USE UNIT RATE OF PROJECTED
RETURN COST
1.75
HOUR
3.80
6.65
7.50
HOUR
3.80
28.50
$
35.15 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
LAND COSTS
PROJECTED
COST
70.00 _
$ 70.00 $_
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT RATE OF
RETURN
20.00 ACRE 3.50
30.85 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-39.15 $
TOTAL PROJECTED COST OF PRODUCTION
$
319.15 $
SPRING CALVING, 80% CALF CROP, 3% DEATH LOSS ON COWS.
13% REPLACEMENT RATE, 10,000 ACRE RANCH, 500 ANIMAL UNITS.
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 TEXAS EDWARDS AQUIFER REGION
18S4 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED BRUSH COUNTRY
1
JAN
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
3
MAR
4
APR
B
MAY
6
JUN
0.70
•1 .02
•0.01
(DOLLARS)
1.28
2.62
O.O
0. IB
0.63
0 O
0 IB
O S3
0.0
0.15
0.83
0.0
0. 15
0.63
O.O
O. 15
0.63
O.O
0. 15
0.63
(HOURS)
0.0
O.O
O.IB
0.15
O.BS 0.63
Q.77
0 77
0.77
0.77
0.77
0.77
CODE DEPR
STOCK TRAILER
STOCK SPRAYER
TACK
PENCE
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1
2
3
4
10
SI
B4
BB
95
8
AUG
-0.73
EQUIPMENT FIXED AND VARIABLE
EQUIPMENT
7
JUL
- 1 Ol
■1 . 7 7
AVER. ANNUAL CAPITAL
2
FEB
214.00
90.OO
4B.OO
83.33
1067.14
18.76
86.67
O.O
70.31
I N T.
179
74
37
67
791
86
135
SB
62
62
37
19
71
07
SS
42
2B
.99
INS.
14.37
B.BB
2.B8
B.42
63.29
B.84
10.83
4.50
S.04
TAX
O.O
0.0
0.0
O.O
0.0
3.42
5.42
2.25
2.52
0.77
8
SEP
FUEL
13.00
O.O
IO.OO
O.O
S.OO
O.O
4. 17
O.O
252.OO 1 4 7 0 . 0 0
O.O
O.O
O.O
O.O
O.O
O.O
9.36
O.O
■3 . 0 4
•2.41
TOTAL
•IB.80
0
o
IS
0 S3
O.O
O. 15
O.B3
O.O
O. 15
0.63
O.O
O. IB
O.BS
TOTAL
O.O
1.7B
7.SO
o
77
0.77
0.77
0.77
9.25
o
TOTAL
OWN.
HOURS
LABOR
ALLOC
(.X)
407 88
13 OO
0.0
170 32
I O OO
0.0
as IB
S OO
0.0
I B B 46
4 17
0.0
911 BO 178S . 5 0 7 0 0 . 0 0
11 4 6S
O 0
0.0
238 33
0 0
0.0
63 OO
O o
0.0
140 86
9 38
O.O
0.002
0.002
O.OIO
0.002
0.002
1 .OOO
0.040
0. 130
O.OOS
LUB.
O
0
0
0
73
0
0
0
0
0
0
0
0
80
0
0
0
o
12
DEC
O.BB
COSTS PER YEAR
R E PA I R
11
NOV
96
- 11
0.77
IO
OCT
TOTAL
OPER.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
TACK
FENCe
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1
CODE
NO.
1.
2.
3.
4.
10.
51 .
B4.
SS.
96.
2
3
4
5
S I Z E U N I T TYPE L I S T
PRICE
B
PURCH
PRICE
7
LIFE
(YRS)
1 6 . C W T.
ISO. GAL.
1. DOL.
1. MILE
1 . TON
1. HEAD
1. HEAD
1. HEAD
1. HEAD
2400.
lOOO.
BOO.
1000.
BSOO.
7B0.
1300.
4B0.
7B0.
IO.
IO.
IO.
12.
7.
8.
B.
8.
8.
2.
2
2
2
2
1
1
1
1
2600.
lOOO.
BOO.
lOOO.
IOBOO.
7B0.
1300.
4B0.
760.
8
SALV.
(XLP)
O. 10
O. 10
O. IO
O.O
0.20
0.80
0.60
1 .00
0.2S
B
IO
REPAIR FUEL
(XLP) USE
O.OB
O.O
O.IO
O.O
0.10
O.O
0.05
0.0
0.17 1400.0
0.0
0.0
0.0
O.O
0.0
0.0
O.IO
O.O
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
O O
o o
o o
0 0
700 o
0 o
o 0
o 0
0 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
O.O
O.O
1 .oo
o.o
o.o
0.0
o.o
IS
E F F.
O.O
O.O
0.0
0.0
O.O
O.O
O.O
0.0
O.0
793 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83,
B-124KL16)
COW-CALF PRODUCTION TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER COW
ONE-THIRD IMPROVED AND TWO-THIRDS UNIMPROVED PASTURE
YOUR
INVESTMENT REQUIREME■NTS
PROJECTED
NUMBER U N I T S I Z E
VALUE ESTIMATE
$/UNIT
COW RAISED
1..00 H E A D 1 ,.00
684.37
684.37
BULL PURCHASED
0..03 H E A D 1 .00
1083.33
36.11
HEIFER RAISED
0,.13 H E A D 1 .00
450.00
56.50
0,,01 H E A D 1 .00
503.91
4.03
HORSE
TOTAL LIVESTOCK INVESTMENT
$ 783.01 *
PRODUCTION
NUMBER
STEER CALVES
0.,43
HEIFER CALVES
0,,30
0,.10
CULL COWS
15,.00
DEER LEASE
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SALT & MIN.
VET MEDICINE
COTTONSEED CAKE
SALES COMM
CUSTOM HAULING
WATER FACIL REPR
PASTURE MAINT.
MISC EXPENSE
EQUIPMENT FUEL AN!} LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
4,. 8 0 2 . 0 CWT.
4,. 3 0 1 . 3 CWT.
9,. 7 5 1 . 0 CWT.
1,. 0 0 1 5 . 0 ACRE
3[NPUT USE
50.00
2.00
180.00
0.83
0.83
0.90
2.00
1.00
UNIT
LB.
DOL.
LB.
HEAD
HEAD
HEAD
ACRE
DOL.
PROJECTED
RETURN
$/UNIT
71.00
144.84
61.00
77.38
36.50
35.59
2.50
37.50
$ 295.31 *
PROJECTED
COST
$/UNIT
0.30
15.00
5.00
10.00
21.60
0. 12
7.47
9.00
0.83
1.00
1.80
2.00
2.00
4.00
5.00
5.00
6. 17
1.41
73.28 $
$
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
222.02 $
QUANTITY UNIT RATE OF PROJECTED
RETURN
COST
INVESTED
DOL.
0. 13
1.01
0.125
62.09
DOL.
0.125
7.76
783.01
DOL.
0.125
97.88
$ 105.76 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP. MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
$
$
116.26 $
PROJECTED
COST
10.48
33.95
44.42 $
$
$
71.83 $
LABOR USE UNIT RATE OF PROJECTED
RETURN COST
2.80
HOUR
3.80
10.64
6.50
HOUR
3.80
24.70
35.34 $
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
LAND COSTS
PROJECTED
COST
71.25 _
$ 71.25 i.
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT RATE OF
RETURN
15.00 ACRE 4.75
36.50 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-34.75 $
TOTAL PROJECTED COST OF PRODUCTION
$
330.06 $
SPRING CALVING, 85% CALF CROP, 3% DEATH LOSS ON COWS,
13% REPLACEMENT RATE, 4,500 ACRE RANCH, 300 ANIMAL UNITS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREOICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND DEVELOPED 8Y STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/63.
COW-CALF PRODUCTION TEXAS EDWARDS AQUIFER REGION
1884 PROJECTED COSTS AND RETURNS PER COW
ONE-THIRD IMPROVED ANO TWO-THIRDS UNIMPROVED PASTURE
2
FEB
3
MAR
4
APR
5
MAY
AVER. ANNUAL CAPITAL
6
JUN
7
JUL
1.78
LABOR REOUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0 0
0 23
0 B4
O.O
0.23
Q.54
0.77
0.77
0 0
0 23
0 54
O o
O 23
o 54
O.O
0.23
0.54
O.O
0.23
O.S4
0.77
0.77
0.77
0.77
8
SEP
COOE
STOCK TRAILER
STOCK SPRAYER
TACK
FENCE
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISEO
HORSE
1
2
3
4
IO
B1
B4
BS
85
OEPR
214
SO
48
83
10B7
18
66
O
70
OO
OO
OO
33
14
7B
67
O
31
I N T.
178
74
37
67
791
SB
13S
BB
B2
62
37
19
71
07
BB
42
28
99
EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
TACK
FENCE
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1.
2.
3.
4.
IO.
51 .
54.
SB.
8B.
TOTAL
1 .Ol
(HOURS)
O.O
O 0
0.23
O 23
0.54
O 54
0.77
O.77
0 0
o 23
o 54
O.O
0.23
0.54
TOTAL
0.0
2. SO
B.BO
O.77
O.77
0.77
0.77
8 .30
T O TA L T O TA L H O U R S
OWN.
OPER.
LABOR
ALLOC
FUEL
LUB.
14
5
2
5
S3
B
10
4
5
O.O
0.0
O.O
O.O
O.O
3.42
5.42
2.25
2.52
13
10
5
4
252
O
O
O
9
O.O
O.O
O.O
O.O
407.B9
13.00
0.0
O.OOS
O.O
170.32
IO.OO
O.O
O.OOS
O.O
88.IB
5.00
O.O
O.OOB
O.O
156.46
4.17
O.O
O.OOS
7 3 . 5 0 1 8 11 . 5 0 1 7 8 8 . B O 7 0 0 . O O O . © 0 4
O.O
11 4 . B B
O.O
O.O
I.OOO
0.0
238.33
O.O
O.O
0.033
0.0
63.OO
0.0
O.O
0.130
0.0
140.86
9.36
0.0
0.008
37
8B
88
42
29
84
83
50
04
00
oo
oo
17
o.o
OO 1 4 7 0 . O O
0
O.O
0
O.O
0
O.O
38
O.O
I.X)
EQUIPMENT COMPLEMENT INFORMATION
16.
ISO.
1.
1.
1.
1.
1.
1.
1.
2400.
lOOO.
500.
1000.
8500.
750.
1300.
460.
7S0.
2SOO.
lOOO.
500.
10O0.
10BOO.
7BO.
1300.
4BO.
760.
O O
O 23
0 54
R E PA I R
6
PURCH
PRICE
2
2
2
2
2
1
1
1
1
0.0
0.23
Q.B4
TA X
2
3
4
B
S I 2 E UNIT TYPE LIST
PRICE
CWT.
GAL.
DOL.
MILE
TON
HEAD
HEAD
HEAD
HEAD
12
DEC
INS.
SELECTED
1
CODE
NO.
11
NOV
(DOLLARS)
S.OI
4.38
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
IO
OCT
7
8
L I F E S A LV.
(YRS) ( X L P )
10.
10.
10.
12.
7.
8.
6.
a.
8.
O. 10
0. 10
O. 10
o.o
0.20
0.80
O.BO
1 .OO
0.25
8
IO
REPAIR FUEL
( X L P ) USE
0.05
0.0
0. 10
0.0
0.10
0.0
0.05
0.0
0.17 1400.0
0.0
0.0
O.O
0.0
0.0
0.0
O. 10
0.0
11.
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USB
O.O
0.0
O.O
0.0
700.0
0.0
O.O
0.0
0.0
O.O
0.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
e.o
o.o
0.0
o.o
0.0
o.o
o.o
0.0
0.0
0.0
0.0
o.o
o.o
o.o
1 .oo
o.o
o.o
o.o
15
BFF.
o.o
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0
794 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83. B-1241(L16)
COW-CALF PRODUCTION TEXAS EDWARDS AQUIFER REGION
1984 PROJECTED COSTS AND RETURNS PER COW
IMPROVED PASTURE
PROJECTED
YOUR
INVESTMENT REQUIREME■NTS
VALUE ESTIMATE
NUMBER U N I T S I Z E
S/UNIT
684.37
684.37
COW RAISED
1.,00 HEAD 1 ,.00
1083.33
30.98
BULL PURCHASED
0.,03 HEAD 1 .00
58.50
HEIFER RAISED
0,,13 HEAD 1 .00
450.00
4.03
HORSE
0,.01 HEAD 1 .00
503.91
TOTAL LIVESTOCK INVESTMENT
$ 777.89 $
PRODUCTION
WGT. TOTAL
NUMBER
EACH UNITS UNIT
0..45
5., 0 0
2 . 2 CWT.
STEER CALVES
HEIFER CALVES
0,.32
4., 6 0
1 . 5 CWT.
CULL COWS
0,,10 10., 0 0
1 . 0 CWT.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SALT & MIN.
VET MEDICINE
COTTONSEED CAKE
SALES COMM
CUSTOM HAULING
WATER FACIL REPR
PASTURE MAINT.
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
50.00
2.00
200.00
0.87
0.87
0.75
3.33
1.00
UNIT
LB.
DOL.
LB.
HEAD
HEAD
HEAD
ACRE
DOL.
PROJECTED
RETURN
$/UNIT
71.00
159.75
61.00
89.79
36.50
36.50
$ 286.04 $
PROJECTED
COST
S/UNIT
0.30
15.00
5.00
10.00
0.12
24.00
9.00
7.83
1.00
0.87
2.00
1.50
2.00
6.67
5.00
5.00
7.72
1.68
$
80.27 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
QUANTITY UNIT RATE OF PROJECTED
IVESTED
RETURN
COST
41.42
DOL.
0. 125
5.18
70.51
DOL.
0.125
8.81
777.89
DOL.
0. 125
97.24
$ 111.23 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT.
AND PROFIT
$
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
PASTURE RENT
TOTAL LAND COST
$
49.15 $
LABOR USE UNIT RATE OF PROJECTED
RETURN COST
3.50
HOUR
3.80
13.30
6.00
HOUR
3.80
22.80
$
36.10 $
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
LAND COSTS
94.55 $
PROJECTED
COST
11.94
33.46
$
45.40 $
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
OPERATOR LABOR COSTS
205.77 $
' $
INPUT USE UNIT RATE OF
RETURN
10.00 ACRE 7.50
13.05 $
PROJECTED
COST
75.00 _
$ 75.00 $_
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-61.95 $
TOTAL PROJECTED COST OF PRODUCTION
$
347.99 $
SPRING CALVING, 90% CALF CROP, 3% DEATH LOSS ON COWS,
13% REPLACEMENT RATE, 2000 ACRE RANCH, 200 ANIMAL UNITS
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND 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 12/18/63.
COW-CALF PRODUCTION TEXAS EDWARDS AOUIFER REGION
1884 PROJECTED COSTS AND RETURNS PER COW
IMPROVED PASTURE
1
JAN
2
FEB
3
MAR
6
JUN
.48
AVER. ANNUAL CAPITAL
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
o
o
o
O.O
O.O
0.28
0.28
O.SO O.SO
0.78
TOTAL LABOR
0.79
0.7B
0.79
0.79
0
28
SO
7
JUL
8
AUG
11
NOV
TOTAL
41 .42
(DOLLARS)
6.68
7.82
(HOURS)
O.O
0 o
0.29
O 29
O . S O 0 BO
0.79
0.79
0.79
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
CODE
STOCK TRAILER
STOCK SPRAYER
TACK
FENCE
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
2
3
4
IO
81
54
55
85
DEPR
2 1 4.OO
80. OO
46. OO
83.33
1057.14
18.76
86.67
0.0
70.31
I N T.
178.82
74.37
37. 18
67.71
791.07
86. SS
135.42
56.25
82.99
INS.
TA X
R E PA I R
14.37
5.95
2.98
5.42
83.28
8.84
10.83
4. SO
5.04
O.O
O.O
O.O
O.O
3.42
5.42
2.25
2.52
13.00
O.O
1O.00
O.O
B.00
O.O
4.17
O.O
252.00 1470.00
0.0
O.O
0.0
O.O
0.0
O.O
8.38
O.O
SELECTED
EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
TACK
FENCE
PICKUP TRUCK
COW RAISEO
BULL PURCHASED
HEIFER RAISED
HORSE
1
CODE
NO.
1.
2.
3.
4.
10.
61.
54.
55.
SB.
B
PURCH
PRICE
7
LIFE
(YRS)
B
SALV.
(XLP)
IB.
1BO.
1.
1.
1.
1.
1.
1.
1.
2400.
1000.
500.
lOOO.
9500.
7B0.
1300.
450.
750.
IO.
IO.
IO.
12.
7.
8.
B.
6.
8.
0. 10
0. 10
0. 10
O.O
0.20
O.BO
O.BO
1 .00
0.25
2
2
2
2
2
1
1
1
1
2600.
lOOO.
BOO.
lOOO.
lOBOO.
760.
1300.
450.
7B0.
FUEL
O 0
O 28
O BO
O.O
0.2S
O.BO
o o
0
29
BO
TOTAL
0.0
3.50
B.OO
0.79
0.79
0.79
0.78
9. BO
0 28
0 BO
o
o
o
T O TA L T O TA L H O U R S
OWN.
OPER.
LABOR
ALLOC
(.X)
407.88
13.00
O.O
170.32
IO.OO
O.O
O.O
88. 18
B.OO
4. 17
18B.46
7 3 . S O 1 8 11 . S O 1 7 8 6 . B O 7 0 0 . 0 0
11 4 . 5 6
O.O
236.33
O.O
63. OO
O.O
140.86
8.38
O.OOS
0.003
0.010
O.OOB
O.OOB
1 .OOO
0.028
0.130
O.OOS
LUB.
O.O
O.O
EQUIPMENT COMPLEMENT INFORMATION
2
3
4
5
S I Z E UNIT TYPE LIST
PRICE
CWT.
GAL .
DOL.
MILE
TON
HEAD
HEAO
HEAD
HEAD
12
DEC
8
IO
REPAIR FUEL
( X L P ) USE
O.O
O.Q6
O. IO
0.0
O. IO
O.O
0.05
0.0
0 . 1 7 1400.O
0.0
0.0
O.O
0.0
O.O
O.O
O. IO
0.0
11
12
ANNUAL ANNUAL
LABOR
USB
O.O
O.O
0.0
O.O
700.0
O.O
O.O
O.O
0.0
0.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
IS
14
XXXXXX XXXXXX
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0.0
1 .oo
o.o
o.o
o.o
o.e
IB
E F F.
o.o
o.o
o.o
o.o
0.0
o.o
o.o
o.o
o.o
^x
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EOUIPMENT IN REGION 16
EQUIPMENT NAME CODE SIZE UNIT TYPE
STOCK TRAILER
STOCK SPRAYER
TACK
FENCE
PICKUP TRUCK
PECAN CLEANER
COW RAISED
COW PURCHASEO
BULL PURCHASEO
HEIFER RAISEO
HORSE
16
150
52.
54.
55.
85.
LIST
PRICE
2600.
1O00.
500.
lOOO.
10500.
3SOO.
750.
750.
1300.
4S0.
750.
PURCH.
PRICE
2400.
1000.
SOO.
lOOO.
SSOO.
3SOO.
7S0.
750.
ISOO.
450.
750.
L I F E S A LV.
(YRS) ( X L P )
10.
10.
IO.
12.
7.
IO.
8.
8.
6.
8.
8.
0. 10
0. 10
0. 10
O.O
0.20
0. 10
0.80
0. 60
0. 60
1 .OO
0.2S
8
IO
REPAIR FUEL
(XLP) USE
0.05
O. IO
O. IO
O.OS
O. 17 1 4 0 0 . 0
0 . 2 0 1600.0
0.0
0.0
O.O
O.O
O.O
O.O
D AT E : 1 2 1 9 8 3
11
12
13
14
ANNUAL
ANNUAL
LABOR USE XXXXXX XXXXXX
O.O
O.O
0.0
0.0
o.o
o.o
15
E F F.
,0
.0
O
,o
o.o
o.o
o.o
o.o
.OO
.OO
,o
700.0
SOO. O
0.0
o.o
o.o
0.0
o.o
0.0
0.0
0.0
0.0
0.0
0.0