r
r
TEXAS EDWARDS PLATEAU WESTERN
SOIL RESOURCE AREA 9
B-124KC 9)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter,
Director
College
Station,
Te x a s
TEXAS CROP ENTERPRISE BUDGETS
EDWARDS PLATEAU WESTERN REGION
Projected for 1984
Educational programs conducted by
regardless of socio-economic level.
t n o 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
age
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 o Te x a s A A M U n i v e r s i t y S y s t e m a n d t h
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congres
of May 8, 1914, as amended, and June 30, 1914.
150
•
1-84,
New
ECO
7-
401 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 9)
COTTON, DRYLAND, EDWARDS PLATEAU WESTERN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
*SD COTTON-UPLAND
HERBICIDE
OTH WD CONT EPD
FERTILIZER
OTHER INS. CONTR
MISCELLANEOUS
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
TRANSPORT MODULE
GIN, BAG, TIES
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
150.00
0.12
150.00
LB.
TON
LB.
0.55
11 0 . 0 0
0.18
$
YOUR
ESTIMATE
82.50
13.20
27.00
122.70 $
INPUT USE
15.00
1.00
1.00
50.00
1.00
1.00
1.08
1.12
22.87
0.30
0.30
0.83
0.04
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
LB.
APPL
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.25
8.00
5.00
6.00
2.50
7.50
7.13
2.63
2.10
1.77
6.00
6.48
6.00
6.72
0.120
2.74
$ 63.82 $
BALE
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
3.00
51.00
6.00
6.00
$
0.90
15.30
1.80
2.97
0.53
8.61
4.99
0.24
35.34 $
ACRE
$
99.16 $
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
0.35
8.00
5.00
0.12
2.50
7.50
$ 0 . 39/LB. COTTON LINIT
3. INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
PROJECTED
$ / U N I T VA L U E
$
23.54 $
ACRE
ACRE
ACRE
ACRE
$
13.68
49.43
26.85
89.97 $
ACRE
$ 189.13 $
$ 0 . 99/LB. COTTON LINJT
ACRE
$ -66.43 $
PLANTED 2X1. RENT EQUALS 1/4 OF CROP LESS 1/4 OF GINNING.
PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
401
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84,
B-124KC 9)
COTTON, DRYLAND, EDWARDS PLATEAU WESTERN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
OFFSET DISC
LISTER 12R
LISTER 12R
PLANTER 12R
CULTIVATOR
CULTIVATOR
CULTIVATOR
COTTON STRIPR SP
MODULE BUILDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,57
2,43
2,44
2,43
2,72
2,72
2,74
2,78
2,78
2,78
14
2,80
JAN
JAN
FEB
FEB
MAR
APR
MAY
JUNE
JULY
AUG
NOV
NOV
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.10
1.00
1.00
0.50
0.67
0.67
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.205
0.104
0.132
0.104
0.076
0.076
0.125
0.104
0.104
0.052
0.558
0.273
0.155
0.079
0.100
0.079
0.057
0.057
0.095
0.079
0.079
0.039
0.446
0.207
1.94
1.18
1.36
1.18
0.69
0.69
1.20
0.94
0.94
0.47
10.13
3.64
1.23
0.62
0.79
0.62
0.45
0.45
0.75
0.62
0.62
0.31
3.35
1.64
0.0
2.91
0.0
2.15
0.0
1.89
0.0
2.15
0.0
3.31
0.0
3.31
5.25 2 . 7 4
0.0
1.56
0.0
1.56
0.0
0.78
0 . 0 11.76
0.0
7.88
6.07
3.96
4.04
3.96
4.45
4.45
9.94
3.12
3.12
1.56
25.24
13.16
1.911
1.471
24.36 11.46
5.25 42.00
83.07
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON LINT
(DOLLARS)
0.44
0.49
0.55
0.60
0.66
120.00
-29.14
-24.19
-19.24
-14.29
-9.34
135.00
-22.41
-16.84
- 11 . 2 7
-5.71
-0.14
150.00
-15.68
-9.50
-3.31
2.88
9.07
165.00
-8.96
-2.15
4.66
11 . 4 6
18.27
180.00
-2.23
5.20
12.62
20.05
27.47
LB.
QUANTITY OF
COTTON LINT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^%.
402
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 9)
COTTON, IRRIGATED, EDWARD PLATEAU WESTERN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
J^N
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
400.00
0.32
400.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
*SD COTTON-UPLAND
20.00
HERBICIDE
1.00
OTH WD CONT EPI
1.00
FERTILIZER
100.00
OTHER INS. CONTR
1.00
MISCELLANEOUS
1.00
DESICCANT
0.40
IRRIGATION WATER
15.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.45
IRRIGATION
3.00
1.19
EQUIPMENT
OPERATING CAPITAL
71.03
SUBTOTAL, PREHARVEST
HARVEST COSTS
TRANSPORT MODULE
0.80
GIN, BAG, TIES
0.80
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
0.83
0.04
EQUIPMENT
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIAEJLE COSTS
PROJECTED
$ / U N I T VA L U E
LB.
TON
LB.
0.55 220.00
11 0 . 0 0 3 5 . 2 0
0.18 72.00
$ 327.20 $
LB.
APPL
ACRE
LB.
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.35
7.00
8.00
8.00
12.50 12.50
0.12 12.00
2.50
2.50
10.00 10.00
8.00
3.20
BALE
BALE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
ACRE
9.59
2.80
66.00
2.82
2.11
9.00
6.00
8.71
6.00 18.00
6.00
7.14
0.120
8.52
$ 189.89 $
3.00
51.00
6.00
6.00
$
2.40
40.80
1.80
2.97
0.53
8.61
4.99
0.24
62.34 $
$ 252.23 $
$ 0 . 36/LB. COTTON LINJT
3. INCOME ABOVE VARIABLE COS!rs
ACRE
$
4. FIXED COSTS
DEPREC..INTEREST,TAXES fik INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
17.45
52.93
12.00
71.60
$ 153.98 $
5. TOTA'L PROJECTED COSTS
ACRE
$ 406.21 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
74.97 $
$ 0 . 75/LB. COTTON LINJT
ACRE
$ -79.01 $
PLANTED 2X1. RENT IS 1/4 OF CROP LESS 1/4 OF GINNING COSTS.
PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROG,
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.
402
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 9)
COTTON, IRRIGATED, EDWARD PLATEAU WESTERN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
MOLDBOARD 6B
OFFSET DISC
LISTER 12R
LISTER 12R
LISTER 12R
PLANTER 12R
ROLLING CULT
CULTIVATOR
PLANTER 12R
CULTIVATOR
CULTIVATOR
CULTIVATOR
COTTON STRIPR SP
MODULE BUILDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTI- OVER HOURS HOURS COSTS COSTS
JAN
JAN
FEB
FEB
FEB
MAR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
AUG
NOV
NOV
2,57
2,43
2,44
2.47
2,43
2,72
2,72
2,72
2,74
2,31
2,78
2,74
2,78
2,78
2,78
14
2,80
1.00
1.00
0.50
0.50
1.00
1.00
1.00
0.50
1.00
0.30
1.00
0.20
1.00
1.00
1.00
0.67
0.67
TOTALS
IRRIGATION
APPLICATION
TOTAL
OPER.
COST
0.205
0.104
0.066
0.189
0.104
0.076
0.076
0.038
0 . 11 3
0.044
0.104
0.023
0.104
0.104
0.104
0.558
0.273
0.155
0.079
0.050
0.143
0.079
0.057
0.057
0.029
0.086
0.033
0.079
0.017
0.079
0.079
0.079
0.446
0.207
1.94
1.18
0.68
1.88
1.18
0.69
0.69
0.34
1.09
0.43
0.94
0.22
0.94
0.94
0.94
10.13
3.64
1.23
0.62
0.39
1.13
0.62
0.45
0.45
0.23
0.68
0.26
0.62
0.14
0.62
0.62
0.62
3.35
1.64
2.91
0.0
2.15
0.0
0.0
0.95
3.19
0.0
0.0
2.15
0.0
3.31
3.31
0.0
0.0
1.66
7.00 2.49
0.0
0.59
0.0
1.56
0.0
0.50
1.56
0.0
1.56
0.0
0.0
1.56
0 . 0 11.76
0.0
7.88
6.07
3.96
2.02
6.20
3.96
4.45
4.45
2.23
11.26
1.29
3.12
0.85
3.12
3.12
3.12
25.24
13.16
2.283
1.753
27.86 13.70
7 . 0 0 49.07
97.63
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
APR 10.00
JUNE 5 . 0 0
2.000
1.000
0.0
0.0
50.00 12.00
25.00 6 . 0 0
0.0
0.0
15.00
3.000
0.0
75.00 18.00
0.0
TOTALS
8.00
4.00
70.00
35.00
12.00 105.00
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON LINT
(DOLLARS)
0.44
0.49
0.55
0.60
0.66
320.00
-65.51
-52.31
- 3 9 . 11
-25.91
-12.71
360.00
-47.57
-32.72
-17.87
-3.02
11.83
400.00
-29.63
-13.13
3.37
19.87
36.37
440.00
- 11 . 6 9
6.46
24.61
42.76
60.91
480.00
6.25
26.05
45.85
65.65
85.45
LB.
QUANTITY OF
COTTON LINT
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: 9 DATE: 01178**
CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
JpBy
/fff^N
13 STEER CALVES
lif HEIFER CALVES
17 CULL COWS
90 DEFICIENCY PMT.
93 COTTON LINT
Sk COTTONSEED
103 SALT £ MIN.
112 PROT. SUPPLEMENT
153 PASTURE RENT
210 FERTILIZER
265 DESICCANT
282 GIN, BAG, TIES
291 SD COTTON-UPLAND
392 MARKETING
393 MISC EXPENSE
k]0 VET MEDICINE
501 HERBICIDE
50k OTHER INS. CONTR
505 MISCELLANEOUS
506 TRANSPORT MODULE
508 MISCELLANEOUS
512 OTH WD CONT EPI
513 OTH WD CONT EPD
1
2
3
k
5
=
=
=
»
=
HEAD 6 =
BU. 7 s3
TON 8 =
DOZ. 9 a
GAL. 10 o
BALE
ACRE
HOUR
DAYS
AUM
COTT
LIVE
LIVE
COTT
COTD
COTD
COTT
COTI
COTT
COTT
CWT.
CWT.
CWT.
LB.
LB.
TON
LB.
LB.
HEAD
LB.
ACRE
BALE
LB.
HEAD
HEAD
HEAD
APPL
ACRE
ACRE
BALE
ACRE
ACRE
ACRE
11 = ACIN
12 = LB.
13 = PINT
l i f = QT.
72.00
62.00
45.00
0.18
0.55
110.00
0.35
0.12
75.00
0.12
8.00
51.00
0.35
11.00
17.00
5.75
8.00
2.50
7.50
3.00
10.00
12.50
5.00
15
16
17
18
»
*
DOL.
CWT.
OZ.
MILE
19
20
21
22
=
=
»
=
FEET
APPL
SQFT
LBGN
23 = CRTN
2k = CRAT
25 = BAGS
26 = TREE
27
28
29
30
«= EACH
= GPM
= KWH
= MCF
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 9 D AT E : 0 11 7 8 4
ROW
PARAMETER DEFINITION
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.1200
2. PRICE PER GALLON OF L.P. GAS
0.4400
3. PRICE PER GALLON OF DIESEL
1.0300
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0500
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
0.0
6. NOMINAL INTEREST RATE
0.1200
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
6.00
11. HOURLY OTHER LABOR WAGE RATE
6.00
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
6.00
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)
6.2000
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
0.1000
2 3 . INFLATION RATE
0.0
2k. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL COSTS
0.0500
^s.
DATE:011684
LISTING OP ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
COTTON STRIPR SP
ROLLING CULT
OFFSET DISC
CHISEL
CHISEL
MOLDBOARD 80
LISTER BR
SHREDOER 4R
HARROW/SPG.TOOTH
LISTER 12R
BBO KNIFE 12R
PLANTER 12R
ROW KNIFE
CULTIVATOR
MODULE BUILDER
/S^V
#*•
1
2
CODE WIDTH
NO.
(FT)
1.
2.
3.
4.
5.
B.
14.
31 .
43.
44.
45.
47.
B4.
B7.
71 .
72.
73.
74.
77.
78.
BO.
1B0.0
12S.0
1O0.0
76.0
40.0
225.0
B.8
2B.8
2B.0
23.0
41 .0
8.0
20.0
13.3
33.0
4O.0
40.0
40.0
40.0
40.0
13.3
3
LIST
PRICE
502SO.
4377B.
37400.
24500.
14425.
79875.
4SOOO.
4500.
ISOOO.
B200.
11SOO.
SOOO.
1590.
S810.
3850.
10BOO.
2830.
7920.
2830.
45SO.
22000.
4
5
a
SPEED F I E L O RCI
(MPH)
EFF.
4.5
4.5
4.5
4.5
4.5
4.5
2.8
3.S
4.5
4.5
4.5
4.5
4.5
6.0
B.O
4.5
4.5
4.0
4.5
3.5
3.0
0.88
0.88
0.88
O.BS
0.88
0.88
O.B7
0.80
0.83
o.ao
0.80
O.SO
O.SO
0.80
O.SO
0.80
O.SO
O.BO
0.75
0.75
O.B7
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
O.BO
1 .00
O.BS
1 .00
1 .00
1 .00
1 .00
O.BO
0.65
0.85
0.66
0.75
O. B5
O.B8
0.7S
7
AGE
(HRS)
0.
0.
0.
0.
0.
O.
O.
O.
O.
0.
0.
0.
0.
0.
0.
0.
0.
0.
o.
o.
o.
8
RC3
1 .60
1 .60
1 .BO
1 .BO
1 .BO
1 .60
1 .60
1 .80
1 .SO
1 .80
1 .80
1 .30
1 .80
1 .80
1 .80
1 .80
1 .80
1 .SO
1 .80
1 .80
1 .80
9
IO
11
ANNUAL TEARS RFV1
HRS OWNEO
SOO.
BOO.
SOO.
300.
300.
600.
SOO.
200.
200.
200.
200.
100.
ISO.
1BO.
BB.
35.
IOO.
75.
130.
105.
ISO.
7
7
7
7
7
7
7
7
7
7
7
7
7
B
a
8
8
8
8
8
8
0.68
O.BB
0.68
0. 68
0. 68
0.68
0.60
0.60
0.60
O.OO
0.60
O.BO
O.BO
0.80
0.60
O.BO
0.80
0.60
O.BO
O.BO
O.BO
12
RFV2
13
14
PURCH FUEL
PRICE TYPE
0.92
0.92
0.92
0.92
0.92
0.92
0.88
0.88
0.88
0.88
0.88
0.68
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
O.SB
45225.
39400.
336BO.
22050.
12SBO.
71890.
40000.
4SOO.
14000.
5700.
1lOOO.
4500.
1400
4650
3450
8400
2270
6330
2270
36SO
21 OOO
3.
3.
3.
3.
3.
3.
3.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
15
LIFE
(HRS)
16
HP
1200O.
12000.
12000.
12000.
12000.
12000.
2 IOO.
2000.
2000.
2000.
2000.
2000.
2000.
2O0O.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
ISO.
125.
100.
7S.
40.
225.
105.
0.
0.
0.
O.
O.
O.
0.
0.
0.
0.
0.
O.
O.
0.
B-124KL 9)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
2er1e
1.
Carpsntar,
Director
Col
lego
Station.
Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
EDWARDS PLATEAU WESTERN REGION
Projected for 1984
f
- J a S T J I d u c a t * o n a 1 p r o g r a m s c o n d u c t e d B y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p o o p l o o f a l l a g e s
-egardloss of socio-economic level, race. color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m o 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, 1914, as amended, and June 30, 1914.
150
1-84,
Now
ECO
7-2
4 4 1 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 12/21/83
B-1241(L 9)
COW-CALF BUDGET, TEXAS EDWARDS PLATEAU II REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
Af^\
INVESTMENT REQUIREME•NTS
NUMBER UNIT
COW
1,, 0 0 H E A D
BULL
0 ,. 0 5 H E A D
HORSE
0 ,. 0 2 H E A D
TOTAL LIVESTOCK INVESTMENT
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
412.50
412.50
68.75
1375.00
593.75
11 . 8 7
$ 493.12 *
SIZE
1 .00
1 .00
1 .00
PRODUCTION
WGT. TOTAL
NUMBER
EACH UNITS UNIT
STEER CALVES
0.43
4.75
2 . 0 CWT.
HEIFER CALVES
0.30
4.50
1 . 3 CWT.
CULL COWS
0.10 10.00
1 . 0 CWT.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
PROT. SUPPLEMENT
SALT & MIN.
VET MEDICINE
MARKETING
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
300.00
7.00
1.00
1.00
1.00
UNIT
LB.
LB.
HEAD
HEAD
HEAD
PROJECTED
RETURN
$/UNIT
147.06
72.00
62.00
83.70
45.00
45.00
275.76
$
PROJECTED
COST
$/UNIT
0.12
36.00
0.35
2.45
5.75
5.75
11 . 0 0
11 . 0 0
17.00
17.00
11 . 5 2
2.06
$
85.79
$
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL. OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
48.95
493.12
DOL.
DOL.
AND PROFIT
0.120
0. 120
MANAGEMENT.
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
OR USE
UNIT
4.90
10.10
HOUR
HOUR
RATE OF
RETURN
6.00
6.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
$
189.97 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
34.32
DOL.
0.120
4.12
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP,
OPERATOR LABOR COSTS
$
INPUT USE UNIT RATE OF
PASTURE RENT
TOTAL LAND COST
1.00
HEAD
RETURN
75.00
$
5.87
59.17
69.17 $
$
120.80 $
PROJECTED
COST
8.19
26.15
$
34.34 $
$
86.47 $
PROJECTED
COST
29.40
60.60
$
90.00 $
$
-3.53 $
PROJECTED
COST
75.00 _
$ 75.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-78.53 $
TOTAL PROJECTED COST OF PRODUCTION
$
354.29 $
85% CALF CROP, 20 COWS PER BULL. 2% DEATH LOSS.
12% REPLACEMENT RATE, 300 COW HERD
/g^\
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 OEVELOPED 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 12/21/83.
COW-CALF BUDGET, TEXAS EDWARDS PLATEAU II REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
2
FEB
3
MAR
4
APR
5
MAY
AVER. ANNUAL CAPITAL
6
JUN
5.OS
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.41
1.00
O.O
0.41
1.OO
O.O
0.41
1 .OO
0.0
0.41
1 .00
O,. 0
0 ,.41
0 ,. 6 0
7
JUL
6
AUG
9
SEP
(DOLLARS)
5.54
5.66
0. O
0 ..41
0 ,. 7 0
11
NOV
5.77
12
DEC
TOTAL
34.32
-9.SB
(HOURS)
0.0
0 ., 0
0.41
0 ,,41
0.70
0 ., 70
O
41
OO
0,,o
0,, 4 1
0,. 70
0.0
0.41
1 .OO
TOTAL
O.O
4. BO
IO. IO
TOTAL LABOR
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
DEPR
S
IO
52
55
70
EOUIP-EP
PICKUP TRUCK
COW
BULL
HORSE
I N T.
S.OO
B.30
1057.14 759.43
15.00
49.SO
50.OO 165.OO
82.BO
71.25
INS.
0.7S
63.29
4.13
13.75
5.94
TA X
R E PA I R
O.O
5.OO
O.O 252.OO
2.06
0.0
6.87
O.O
2.97
0.0
FUEL
0.0
O.O
LUB.
TOTAL
OWN.
TOTAL
OPER.
O.O
15.07
B.OO
7 8 . 4 0 1879.SB 1 8 9 6 . 4 0
O.O
70.6B
0.0
23S.62
O.O
142.66
0.0
HOURS
LABOR
ALLOC
(.X)
O.O
0.0
O.OBO
O.O07
1 .OOO
O.OBO
0.020
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
1
CODE
NO.
EOUIP-EP
PICKUP TRUCK
COW
BULL
HORSE
5.
IO.
52.
55.
70.
2
3
4
6
SIZE UNIT TYPE LIST
PRICE
100.
DOL.
2.
IOO.
1. TON 2. lOSOO.
1.
HEAD
1.
4SO.
1.
HEAD
1.
15O0.
1.
HEAD
1.
750.
PURCH
PRICE
7
6
9
IO
L I F E S A LV. R E PA I R F U E L
(YRS) (XLP) (XLP) USE
100.
10.
0.60
9500. 7. 0.20
450.
6.
O.SO
1500.
6.
0.80
750.
6.
0.50
0.50
O.O
0.17 1400.0
O.O
O.O
O.O
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
O.O
700.0
O.O
O.O
O.O
O.O
O.O
O.O
0.0
1 .OO
o.o
IS
EFF.
o.o
o.o
o.o
o.o
o.o
/**^\
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EOUIPMENT IN REGION 9
/jgP**S
EOUIPMENT NAME CODE SIZE UNIT TYPE
PU-TP
PU-EP
PU-HP
EOUIP-TP
EOUIP-EP
EOUIP-HP
PICKUP TRUCK
COTTON TRAILER
COW-TP
COW
COW-HP
BULL-TP
BULL
BULL-HP
EWE-TP
EWE-EP
EWE-HP
RAM-TP
RAM-EP
RAM*HP
DOE-TP
DOE-EP
DOE-HP
BUCK-TP
BUCK-eP
BUCK-HP
HORSE-TP
HORSE
HORSE-HP
Jp^£
1.
2.
3.
4.
5.
8.
10.
50.
61 .
52.
53.
54.
SB.
SB.
57.
68.
59.
60.
61 .
62.
63.
64.
65.
BB.
67.
66.
89.
70.
71 .
IOO
100
IOO
1
3
5
LIST
PRICE
6
PURCH.
PRICE
SOOO.
SOOO.
8000.
SOOO.
8000.
8000.
100.
100.
100.
100.
100.
100.
10500.
9500.
12500. 10000.
500.
500.
450.
460.
500.
500.
1500.
1500.
1500.
1500.
1500.
1500.
60.
60.
80.
SO.
60.
60.
SOO.
BOO.
500.
SOO.
500.
SOO.
90.
90.
BO.
90.
90.
90.
SOO.
SOO.
500.
BOO.
500.
BOO.
600.
BOO.
760.
760.
600.
eoo.
7
S
LIFE S A LV.
(YRS) ( X L P )
3.
3.
3.
10.
10.
10.
7.
8.
6.
6.
6.
6.
G.
6.
S.
6.
5.
3.
3.
3.
5.
5.
6.
4.
4.
4.
6.
6.
B.
0.40
0.40
0.40
0.80
O.SO
O.SO
0.20
0.20
0.80
0.80
0.80
0.80
0.80
0.80
0.40
0.40
0.40
0.30
O.SO
O.SO
0.20
O.20
0.20
0.20
0.20
0.20
O.SO
O.SO
O.BO
D AT E : 1 2 2 1 8 3
a
10
REPAIR FUEL
USE
(XLP)
11
ANNUAL
LABOR
0. IO
0.3
0. IO
0.3
0. 10
0.3
0.50
0.0
0.0
O.SO
O.SO
0.0
0.17 1400.0
0. IO
O.O
O.O
0.0
O.O
o.o
O.O
o.o
O.O
0.0
0.0
o.o
0.0
o.o
0.0
o.o
0.0
o.o
O.O
O.O
O.O
O.O
O.O
O.O
700.0
4.0
O.O
O.O
O.O
0.0
O.O
O.O
O.O
o.o
0.0
o.o
o.o
0.0
0.0
0.0
o.o
0.0
o.o
o.o
o.o
0.0
o.o
o.o
o.o
0.0
o.o
0.0
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
0.0
o.o
o.o
o.o
o.o
o.o
o.o
12
13
14
ANNUAL
USE XXXXXX XXXXXX
O.O
0.0
O.O
O.O
O.O
o.o
o.o
o.o
o.o
o.o
0.0
o.o
0.0
0.0
0.0
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
0.0
o.o
o.o
o.o
o.o
o.o
o.o
0.0
0.0
o.o
0.0
0.0
o.o
o.o
o.o
o.o
o.o
o.o
0.0
0.0
0.0
0.0
o.o
0.0
o.o
o.o
o.o
o.o
o.o
0.0
o.o
1 .oo
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
0.0
0.0
o.o
o.o
o.o
o.o
o.o
o.o
IB
E F F.
o.o
0.0
o.o
0.0
o.o
0.0
0.0
o.o
o.o
0.0
0.0
0.0
o.o
o.o
0.0
o.o
o.o
o.o
0.0
0.0
o.o
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o