660 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84. B-1241(C14)
OATS. DRYLAND. TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
^
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
75.00
1.50
OATS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦OAT SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
♦INSECTICIDE
♦2-4-D
HERBICIDE APPL.
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM COMBINING
CUSTOM HAULING
SUBTOTAL, HARVEST
YOUR
ESTIMATE
BU.
AUM
1.70
6.00
$
127.50
9.00
136.50 $
LB.
LB.
LB.
LB.
ACRE
APPL
ACRE
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.14
0.23
0.26
0.23
2.75
3.00
3.00
2.50
$
8.96
13.80
10.40
4.60
5.50
3.00
3.00
2.50
4.96
1.76
1.00
1.78
3.64
3.15
3.11
71.16 $
$
12.00
7.50
19.50 $
$
90.66 S
INPUT USE
64.00
60.00
40.00
20.00
2.00
1.00
1.00
1.00
0.81
0.70
22.19
1.00
75.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
BU.
ACRE
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
4.50
4.50
0.140
12.00
0.10
$ 1 . 09/BU. OATS
3 . INCOME ABOVE VARIABLE COSTS
6 . NET PROJECTED RETURNS
PROJECTED
VALUE
S/UNIT
. $
45.84 $
ACRE
ACRE
ACRE
ACRE
$
10.89
8.34
27.29
46.52 $
ACRE
$
137.18 $
$ 1 . 71/BU. OATS
ACRE
$
-0.68 $
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., HARVEST AND HAUL,
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/SlfP^v
660
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84
B-1241(C14)
OATS, DRYLAND. TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK
DISK
DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,31
2,35
2,35
4,36
AUG
AUG
SEPT
SEPT
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.159
0.153
0.153
0.344
0.121
0 . 11 6
0 . 11 6
0.260
1.59
1.72
1.72
2.45
0.72
0.69
0.69
1.55
0.0
0.0
0.0
8.96
3.49
3.48
3.48
6.78
5.79
5.89
5.89
19.73
0.810
0.614
7.49
3.64
8.96 17.22
37.31
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 OATS
(DOLLARS)
1.36
1.53
1.70
1.87
2.04
60.00
- 11 . 2 0
-4.37
2.47
9.30
16.13
67.50
-4.87
2.82
10.51
18.19
25.88
75.00
1.46
10.00
18.55
27.09
35.63
82.50
7.79
17.19
26.59
35.98
45.38
90.00
14.12
24.38
34.63
44.88
55.13
BU.
QUANTITY OF
OATS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
/-*t%>
661
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84. B-1241(C14)
OAT HAY, DRYLAND, TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
j fl * V
CATEGORY
1. GROSS RECEIPTS
HAY
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦OAT SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
♦INSECTICIDE
INSECTICIDE APPL
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
2.00
2.00
TON
AUM
PROJECTED
VALUE
S/UNIT
YOUR
ESTIMATE
55.00
6.00
$
110.00
12.00
122.00 $
0.14
0.23
0.26
0.23
2.75
3.00
2.25
INPUT USE
64.00
90.00
40.00
20.00
2.00
1.00
1.00
1.03
0.70
22.34
2.00
2.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
4.50
4.50
0.140
$
8.96
20.70
10.40
4.60
5.50
3.00
2.25
5.54
1.76
0.86
1.75
4.61
3.15
3.13
76.22 $
TON
TON
ACRE
20.00
5.00
$
40.00
10.00
50.00 $
ACRE
$
126.22 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 57.11/TON HAY
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ - 4 . 2 2 $ _
4. FIXED COSTS
DEPREC, INTEREST,TAXES & INSUR,
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
10.13
7.91
10.16
28.20 $
5. TOTAL PROJECTED COSTS
ACRE
$
154.41 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 71.21/TON HAY
ACRE
$
-32.41
LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT
HAULING.
$
BALING AND
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.
/fPW
661
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
B-1241(C14)
OAT HAY, DRYLAND, TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK
DISK
DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
7,30
7,34
7,34
8,36
AUG
AUG
SEPT
SEPT
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.233
0.224
0.224
0.344
0.176
0.170
0.170
0.260
1.83
1.83
1.83
2.41
1.05
1.01
1.01
1.55
0.0
0.0
0.0
8.96
3.50
3.51
3.51
5.50
6.38
6.35
6.35
18.42
1.025
0.777
7.90
4.61
8.96 16.03
37.50
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 HAY
(DOLLARS)
44.00
49.50
55.00
60.50
66.00
1.60
-34.21
-28.32
-22.42
-16.52
-10.63
1.80
-31.67
-25.03
-18.40
- 11 . 7 7
-5.13
2.00
-29.12
-21.75
-14.38
-7.01
0.36
2.20
-26.57
-18.47
-10.36
-2.25
5.85
2.40
-24.03
-15.18
-6.34
2.50
11.35
TON
QUANTITY OF
HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
<*™\
662 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
/
B-1241(C14)
SMALL GRAIN GRAZING, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
^
CATEGORY
PROJECTED
YIELD UNIT
1. GROSS RECEIPTS
SM. GR. PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦OAT SEED
♦RYEGRASS SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
♦INSECTICIDE
INSECTICIDE APPL
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
7.00 AUM
PROJECTED
S / U N I T VA L U E
YOUR
ESTIMATE
6.00
42.00
$ 42.00 $
INPUT USE
65.00
20.00
100.00
40.00
20.00
2.00
1.00
1.00
0.81
0.56
35.14
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.14
0.29
0.23
0.26
0.23
2.75
3.00
2.25
9.10
5.80
23.00
10.40
4.60
5.50
3.00
2.25
4.96
1.41
1.00
1.73
3.64
2.52
4.92
83.83
4.50
4.50
0.140
$
ACRE
$
ACRE
$ 83.83 $
0.0
BREAK-EVEN PRICE, VARIABLE COSTS $ 11.98/AUM SM. GR. PASTURE
/fPS,
INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
$ -41.83 $.
ACRE
ACRE
ACRE
ACRE
10.89
7.93
15.00
15.00
$ 33.82 $.
ACRE
$ 11 7 . 6 6 $
$ 16.81/AUM SM. GR. PASTURE
ACRE
$
-75.66
$
LAND RENT BASED ON RENTAL RATES IN REGION.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
662
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84. B-1241(C14)
SMALL GRAIN GRAZING, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK
DISK
DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,31
2,35
2,35
4,36
AUG
AUG
SEPT
SEPT
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.159
0.153
0.153
0.344
0.121
0 . 11 6
0 . 11 6
0.260
1.59
1.72
1.72
2.45
0.72
0.69
0.69
1.55
0.0
0.0
0.0
14.90
3.49
3.48
3.48
6.78
5.79
5.89
5.89
25.67
0.810
0.614
7.49
3.64
14.90 17.22
43.25
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SM. GR. PASTURE
(DOLLARS)
4.80
5.40
6.00
6.60
7.20
5.60
-56.95
-53.59
-50.23
-46.87
-43.51
6.30
-53.59
-49.81
-46.03
-42.25
-38.47
7.00
-50.23
-46.03
-41.83
-37.63
-33.43
7.70
-46.87
-42.25
-37.63
-33.01
-28.39
8.40
-43.51
-38.47
-33.43
-28.39
-23.35
AUM
QUANTITY OF
SM. GR. PASTURE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
663 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84. B-1241(C14)
SUDAN PASTURE, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
50,.00
100,,00
40,.00
20..00
2 .00
1 .09
0 .49
34 .26
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0 .30
0 .23
0 .26
0 .23
2 .75
4 .50
4 .50
0 . 140
$
15.00
23.00
10.40
4.60
5.50
6.63
1.23
1.34
1.96
4.92
2.20
4.80
81.59 $
ACRE
$
ACRE
$
81.59 $
3 . INCOME ABOVE VARIABLE COSTS
ACRE
$
-81.59 $
4 . FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
15.46
8.97
15.00
39.42 $
5. TOTAL PROJECTED COSTS
ACRE
$
121.01 $
6 . NET PROJECTED RETURNS
ACRE
$ -121.01 $
TOTAL VARIABLE COSTS
A&*\
PROJECTED
VALUE
S/UNIT
15 .00
0.0
$
LAND RENT BASED ON RENTAL RATES IN REGION,
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
663
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84
B-124KC14)
SUDAN PASTURE, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
CHISEL
DISK
DISK
DRILL
SHREDDER
TOTALS
2,31
2,35
2,35
4,36
3,44
SEPT
NOV
MAR
MAR
AUG
1.00
1.00
1.00
1.00
1.00
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.159
0.153
0.153
0.344
0.283
0.121
0 . 11 6
0 . 11 6
0.260
0.214
•1.59
1.72
1.72
2.45
2.27
0.72
0.69
0.69
1.55
1.27
0.0
0.0
0.0
15.00
0.0
3.49
3.48
3.48
6.78
5.80
5.79
5.89
5.89
25.77
9.34
1.093
0.828
9.76
4.92
15.00 23.02
52.69
664 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
B-124KC14)
SUDAN HAY, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
SORGHUM HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦FORAGE SORG SEED
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
CUSTOM BALE HAUL
SUBTOTAL, HARVEST
PROJECTED
UNIT
YIELD
4.00
TON
PROJECTED
VALUE
S/UNIT
YOUR
ESTIMATE
220.00
220.00 $
55.00
$
INPUT USE
50.00
150.00
40.00
20.00
2.00
0.81
0.49
13.47
4.00
4.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.30
0.23
0.26
0.23
2.75
4.50
4.50
0.140
$
15.00
34.50
10.40
4.60
5.50
4.96
1.23
1.00
1.70
3.64
2.20
1.89
86.63 $
TON
TON
ACRE
20.00
5.00
$
80.00
20.OO
100.00 $
ACRE
$
186.63 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 46.66/TON SORGHUM HAY
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
ACRE
EQUIPMENT
ACRE
LAND-CASH RENT 1.00 ACRE
TOTAL FIXED COSTS
ACRE
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
33.37 $
10,.89
7,.73
15,.00
15.00
$ 33.62 $.
$
220.26
$.
$ 55.O6/T0N SORGHUM HAY
ACRE
$
-0.26
$
LAND RENT BASED ON RENTAL RATES IN REGION,
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
664
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84. B-1241(C14)
SUDAN HAY, DRYLAND
TEXAS GRANDE PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
DISK
DISK
DRILL
CHISEL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,35
2,35
4,36
2,31
NOV
MAR
MAR
SEPT
TOTALS
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.153
0.153
0.344
0.159
0 . 11 6
0 . 11 6
0.260
0.121
1.72
1.72
2.45
1.59
0.69
0.69
1.55
0.72
0.0
0.0
15.00
0.0
3.48
3.48
6.78
3.49
5.89
5.89
25.77
5.79
0.810
0.614
7.49
3.64
15.00 17.22
43.35
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 SORGHUM HAY
(DOLLARS)
44.00
49.50
55.00
60.50
66.00
3.20
-25.83
-8.23
9.37
26.97
44.57
3.60
-18.23
1.57
21.37
41.17
60.97
4.00
-10.63
11.37
33.37
55.37
77.37
4.40
-3.03
21.17
45.37
69.57
93.77
4.80
4.57
30.97
57.37
83.77
110.17
TON
QUANTITY OF
SORGHUM HAY
'*55%
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
y ^ ^ .
665 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
B-124KC14)
HARD WINTER WHEAT, DRYLAND
1984 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED COSTS AND RETURNS PER ACRE
#*^
CATEGORY
1. GROSS RECEIPTS
WHEAT
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦WINTER WHEAT SD.
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
GLEAN
♦POTASSIUM
♦INSECTICIDE
INSECTICIDE APPL
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
HAULING
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
35.00
35.00
PROJECTED
VALUE
S/UNIT
YOUR
ESTIMATE
BU.
BU.
3.30
1.15
•$
115.50
40.25
155.75 $
LB.
LB.
LB.
ACRE
OZ.
LB.
APPL
APPL
ACRE
ACRE
ACRE
HOUR
DOL.
ACRE
0.15
0.23
0.26
2.75
7.50
0.23
3.00
2.25
11.25
18.40
13.00
5.50
3.75
4.60
4.50
3.38
6.66
1.55
1.60
4.94
3.87
83.00 $
INPUT USE
75.00
80.00
50.00
2.00
0.50
20.00
1.50
1.50
1.10
27.66
1.00
35.00
TOTAL VARIABLE COSTS
ACRE
BU.
ACRE
4.50
0.140
$
12.00
0.12
ACRE
$
12.00
4.20
16.20 $
$
99.20 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.68/BU. WHEAT
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 $ 5 6 . 5 5 $ _
4. FIXED COSTS
DEPREC, INTEREST, TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
12.68
7.48
32.36
52.51 $
5. TOTAL PROJECTED COSTS
ACRE
$
151.71 $
$ 3 . 18/BU.
WHEAT
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
4.04 $
LAND RENT IS BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER,
HARVEST & HAUL. MARKET PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE
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.
>|SP!\
665
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84,
B-1241(C14)
HARD WINTER WHEAT, DRYLAND
1984 PROJECTED COSTS AND RETURNS PER ACRE
PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
SHREDDER
DISK
CHISEL
CHISEL
DRILL
3,44
1,35
1,31
1,31
5,36
AUG
AUG
AUG
SEPT
OCT
TOTALS
1 .00
1 .00
1 .00
1 .00
1 .00
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.283
0.153
0. 159
0.159
0.344
0.214
0.116
0.121
0.121
0.260
2.27
2.06
1.94
1.94
1.61
1.27
0.69
0.72
0.72
1.55
0.0
0.0
0.0
0.0
11.25
5.80
2.88
2.87
2.87
5.74
9.34
5.63
5.52
5.52
20.14
1.099
0.832
9.81
4.94
11.25 20.16
46.16
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF WHEAT
(DOLLARS)
2.64
2.97
3.30
3.63
3.96
28.00
-8.49
-2.30
3.89
10.08
16.27
31.50
0 . 11
7.08
14.04
21.01
27.97
35.00
8.72
16.46
24.20
31.93
39.67
38.50
17.33
25.84
34.35
42.86
51.37
42.00
25.93
35.22
44.50
53.79
63.08
BU.
QUANTITY OF
WHEAT
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: 14 DATE: 011884
CODE
ITEM NAME
1 MILK
3 WOOL
6 STOCKER STEERS
8 FEEDER STEERS
13 STEER CALVES
lit HEIFER CALVES
15 BREEDING HEIFERS
17 CULL COWS
19 HEIFER CALVES
20 BULL CALVES
23 HAULING
2k ADULT MOHAIR
25 KID GOATS
26 DOES
31 LAMBS
36 CULL EWES
43 MARKET HOGS
kS FEEDER PIGS
70 DEFICIENCY PMT.
71 DEFICIENCY PMT.
72 CORN
73 GRAIN SORGHUM
7k OATS
76 WHEAT
90 DEFICIENCY PMT.
91 DEFICIENCY PMT.
93 COTTON LINT
Sk COTTONSEED
101 SALT
103 SALT 6 MIN.
108 SUPPLEMENT
109 RANGE SUPPLEMENT
110 RANGE CUBES
122 MILK REPLACER
123 GRAIN MIX
129 FINISHING RATION
135 SOW FEED GEST.
136 SOW FEED LACT.
137 BOAR FEED
138 PIG STARTER
149 BREEDING
150 COASTAL PASTURE
151 PASTURE
152 SM. GR. PASTURE
154 PASTURE, NATIVE
163 SORGHUM SILAGE
170 HAY
175 SORGHUM HAY
184 SEED
186 SEED
/|pfe\
HEAD
BU.
TON
DOZ.
GAL.
6
7
8
9
10
NMOD UNIT PRICE
NMOD UNIT PRICE CODE ITEM NAME
BALE
ACRE
HOUR
DAYS
AUM
DAIR
DAIR
WHET
WHET
SORG
COTT
CORN
SWIN
DAIR
DAIR
DAIR
CORN
SORG
11
12
13
14
CWT. 14.30 187 FORAGE SORG SEED
LB. 0.94 190 RYEGRASS SEED
CWT. 70.00 196 COASTAL HAY
CWT. 63.00 198 WINTER WHEAT SD.
CWT. 75.75 201 SM.GR. PASTURE
CWT. 61.25 202 HAY
HEAD 650.00 203 HAY
CWT. 36.50 211 NITROGEN
CWT. 110.00 216 PHOSPHORUS
HEAD 100.00 222 FURADAN
L B . 0 . 1 2 2 2 3 AT R A Z I N E
LB. 4.00 224 LASSO
HEAD 35.00 227 TREFLAN
LB. 0.20 228 CAPAROL
LB. 0.52 229 BIDRIN
LB. 0.16 233 GUTHION
CWT. 47.00 245 INSECTICIDE
CWT. 112.00 247 MILOCEP
BU. 1.15 248 HERB, PREMERGE
CWT. 0.82 250 HERB., PREMERGE
BU. 2.95 265 DESICCANT
CWT. 4.75 269 CUSTOM HARVEST
BU. 1.70 270 CUSTOM HARVEST
BU. 3.30 272 CUSTOM HARVEST
LB. 0.18 276 STRIP & HAUL
BU. 0.48 282 GIN, BAG, TIES
LB. 0.55 283 HAULING
TON 110.00 284 HAULING
CWT. 4.75 285 HAULING
CWT. 17.50 291 SEED
CWT. 8.75 298 GLEAN
CWT. 8.00 320 CUSTOM COMBINING
CWT. 11.00 322 CUSTOM HAULING
LB. 0.45 330 FERTILIZER APPLI
CWT. 9.28 332 HERBICIDE APPLI.
CWT. 11.10 333 INSECT. APPLI.
CWT. 11.00 340 CUSTOM BALING
CWT. 11.60 341 CUSTOM BALE HAUL
CWT. 11.00 383 MARKETING
CWT. 16.00 392 MARKETING
HEAD 24.50 393 MISC EXPENSE
ACRE 36.43 399 MGMT RECORDS
ACRE 20.00 400 MISC EXPENSE
AUM 6.00 408 VET MEDICINE
ACRE 2.77 410 VET MEDICINE
TON 25.00 413 SHEARING
TON 55.00 416 VET MED 6 IMP.
TON 55.00 484 HAULING
LB. 1.14 489 SUPPLIES
LB. 0.70 490 SALES COMM.
ACIN
LB.
PINT
QT.
15
16
17
18
DOL.
CWT.
OZ.
MILE
19
20
21
22
FEET
APPL
SQFT
LBGN
23
24
25
26
LIVE
LIVE
DAIR
SMGR
WHET
SORG
CORN
WHET
CORN
COTT
LIVE
LIVE
DAIR
DAIR
DAIR
GOAT
DAIR
GOAT
LB.
LB.
TON
LB.
ACRE
BALE
CWT.
LB.
LB.
PINT
LB.
QT.
QT.
LB.
LB.
PINT
APPL
LB.
ACRE
ACRE
GAL.
ACRE
CWT.
ACRE
CWT.
CWT.
CWT.
BU.
BU.
LB.
OZ.
ACRE
BU.
ACRE
ACRE
APPL
TON
TON
CWT.
DOL.
DOL.
HEAD
HEAD
HEAD
DOL.
HEAD
DOL.
CWT.
HEAD
DOL.
CRTN
CRAT
BAGS
TREE
27
28
29
30
0.30
0.29
55.00
0.15
66.19
2.50
3.75
0.23
0.26
5.16
2.50
5.00
7.74
4.96
5.60
3.00
3.00
3.50
4.50
2.50
10.50
12.00
0.45
15.00
1.55
2.40
0.20
0.12
0.14
0.46
7.50
12.00
0.10
2.75
2.00
2.75
20.00
5.00
1.25
1.00
1.00
18.00
15.00
25.00
1.00
1.50
1.00
0.72
34.75
1.00
EACH
GPM
KWH
MCF
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 14 DATE: 011884
CODE ITEM NAME
491
518
519
522
NMOD
UNIT
PRICE
SHEP
SALES COMM.
KLEINGRASS SEED
OAT SEED
CUSTOM SPRIGGING
DOL.
LB.
LB.
ACRE
0.60
5.50
0.14
40.00
1 = HEAD 6 = BALE
2 = BU. 7 = ACRE
3 = TON 8 = HOUR
4 = D O Z . 9 = D AY S
5 » GAL. 10 = AUM
11
12
13
14
=
=
=
-
ACIN
LB.
PINT
Q T.
15
16
17
18
=
=
=
-
CODE
ITEM NAME
NMOD UNIT
PRICE
•
•
•
•
•
DOL.
CWT.
OZ.
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
/^^k
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 1 4 D AT E : 0 11 7 8 4
R O W PA R A M E T E R D E F I N I T I O N D E FA U LT VA L U E
1. PRICE PER GALLON OF GASOLINE 1.2000
2 . P R I C E P E R G A L L O N O F L . P. G A S 0 . 4 4 0 0
3.
PRICE
PER
GALLON
OF
DIESEL 1.1500
4. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0500
5. PRICE PER 1000 CU. FT. OF NATURAL GAS 0.0
6.
NOMINAL
INTEREST
R AT E
0.1400
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE) 0.0
9.
I R R I G AT I O N
SYSTEM
NUMBER
1.
1 0 . H O U R LY M A C H I N E RY WA G E R AT E 4 . 5 0
11 . H O U R LY O T H E R L A B O R WA G E R AT E 4 . 5 0
1 2 . H O U R LY I R R I G . / L I V E S T O C K WA G E R AT E 4 . 5 0
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
r
23.
I N F L AT I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.1000
0.0
0.0500
LISTING Or ECONOMIC ANO ENGINEERING DATA FOR MACHINERY IN RE6I0N 14
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH DR
TRACTOR 3T
TRACTOR 4T
CHISEL
CHISEL
CULTIVATOR
OISK
DISK
DRILL
FERT. APPL.
HERBICIDE APPL.
HERBICIDE APPL.
LISTER/BEDDER
PLANTER
SHREDDER
SPRAYER
ROLLER
1
2
COOE WIDTH
NO.
(FT1
1. 1SO.0
2. 125.0
3 . 100.0
4.
7S.0
S.
40.0
e. 2 2 6 . 0
7 . 100.0
8.
76.0
30.
13.0
31 .
IB .0
33.
1B.O
34.
13.0
3B.
IS .0
36.
11 .0
37.
19.0
38.
13.0
30.
19.0
41 .
19.0
43.
19.0
44.
13.0
48.
26.0
SS.
19.0
3
LIST
PRICE
S0250.
43776.
37400.
24800.
14426.
79876.
27940.
18370.
3BOO.
4600.
6200.
66O0.
9600.
4900.
3000.
2340.
2610.
3SOO.
BOOO.
5 IOO.
2886.
1 186.
4
6
B
SPEED FIELO RC1
E
F
F.
(MPH)
4.8
4.6
4.6
4.8
4.6
4.6
4.6
4.6
4.6
4.8
5.0
4.6
4.5
4.0
4.5
4.0
4.0
4.5
4.5
3.7
4.0
S.O
0.68
0.68
0.88
0.88
0.88
0.88
0.88
0.88
O.SO
O.BO
O.SO
0.83
0.83
0.72
0.70
0.67
O.B7
O.SO
O.BO
O.SO
0.86
0.80
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
1 .00
1 .00
1 .OO
0.66
O.BS
0.75
1 .20
1 .20
1 .20
1 .00
O.SO
O. BO
1 .00
0.80
7
ACE
(HRS)
0.
0.
0.
O.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
6
RC3
1 .SO
1 .BO
1 .SO
1 .60
1 .60
1 .60
1 .SO
1 .60
1 .60
1 .SO
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .SO
1 .80
1 .80
1 .80
0ATE:O116S4
9
ANNUAL
HRS
IO
YEARS
OWNED
600.
400.
350.
400.
350.
600.
3B0.
600.
160.
1 10.
65.
200.
200.
BO.
80.
100.
150.
80.
IOO.
ISO.
210.
50.
7.
7.
7.
7.
7.
7.
7.
7.
IO.
IO.
IO.
IO.
IO.
IO.
10.
IO.
8.
IO.
IO.
IO.
8.
IO.
11
RFV1
12
RFV2
14
15
13
PURCH FUEL. LIFE
PRICE TYPE! (HRS)
O ..66
O .,68
O .,66
O ..68
0 ,.86
0 ..68
0 ..66
O ..68
0 .. 6 0
0 .. 6 0
0 ,. 6 0
O ..60
0 .. 6 0
0 ,. 6 0
0 ..BO
0 .. 6 0
O .. 6 0
O ., 6 0
O .. 6 0
0.82
0.B2
O.B2
O.S2
O.B2
0.92
0.92
0.92
0.86
O.SS
O.OS
0.88
O.SS
O.SS
0.88
0.88
O.S6
O.S8
0.88
0.86
O.SS
0.88
4522S.
39400.
33BSO.
220SO.
129SO.
71890.
25 ISO.
18530.
3150.
4140.
4880.
S040.
8600.
4410.
3000.
2128.
2370.
3420.
6400.
4890.
2320.
1010.
o., BO
o.. 60
o., 60
3.
3.
3.
3.
3.
3.
3.
3.
O.
O.
O.
0.
O.
0.
0.
O.
O.
0.
0.
0.
0.
0.
16
HP
12000. ISO.
12000. 125.
12000. too.
75.
12000.
12000.
40.
12000. 2 2 5 .
12000. 100.
12000.
75.
O.
2000.
2000.
0.
0.
2000.
2000.
O.
2000.
O.
lOOO.
0.
1200.
0.
1200.
O.
1200.
O.
2000.
O.
1200.
0.
2000.
0.
1200.
0.
2000.
0.
s
^
\
*mk
B-i241(L14)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zarla
L.
Carpenter,
Olroctor
College
Station,
Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS GRANDE PRAIRIE 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
^.
o o p e r a t i v e E x t o 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 tho Acts of Congress
of May 8, 18 14, as amended, and June 30, 19 14.
ISO
1-84,
New
EC0
7.2
690 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83.
#
COW-CALF PRODUCTION TEXAS GRAND PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER COW
IMPROVED PASTURE
^
INVESTMENT REQUIREME■NTS
NUMBER
HEIFER RAISED
0. 13
1.,00
COW RAISED
BULL PURCHASED
0,,03
HORSE
0,,02
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0 . 40
HEIFER CALVES
0 . 28
CULL COWS
0 . 11
TOTAL PROJECTED RETURNS
OPERATING INPUTS
COASTAL PASTURE
HAY
SALT & MIN.
RANGE CUBES
MARKETING
VET MEDICINE
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
UNIT
HEAD
HEAD
HEAD
HEAD
WGT.
EACH
4. 5 0
4.,30
9. 00
SIZE
1 .00
1 .00
1 .00
1 .00
TOTAL
UNITS
1.8
1.2
1.0
INPUT USE
1.68
2.50
0.72
1.50
4.20
6.00
5.00
UNIT
CWT.
CWT.
CWT.
UNIT
ACRE
BALE
CWT.
CWT.
DOL.
DOL.
DOL.
PROJECTED
YOUR
$ / U N I T V A L U E ESTIMATE
600.00
75.00
750.00 750.00
1250.00 41.25
470.31
8.00
$ 874.24 $
PROJECTED
$/UNIT RETURN
75.75 136.35
61.25
73.74
36.50
36.13
$ 246.23 $
PROJECTED
$/UNIT COST
36.43
61.20
2
.50
6.25
17.50
12.60
11 . 0 0
16.50
1.00
4.20
1.00
6.00
1.00
5.00
5.29
1.23
$ 11 8 . 2 7 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
/ffc\
B-1241(L14)
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
127.96 $
QUANTITY UNIT RATE OF PROJECTED
RETURN
INVESTED
COST
48.86
DOL.
6.84
0.140
158.97
DOL.
22.26
0.140
874.25
DOL.
0.140
122.39
$ 151.49 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
-23.53 $
PROJECTED
COST
20.73
17.53
38.26 $_
$
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT $ -61.79 $_
OPERATOR LABOR COSTS
LABOR USE
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
2 .77
8 .00
UNIT
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
INPUT USE UNIT
COASTAL PASTURE
TOTAL LAND COST
/$PKr\
1.68 ACRE
RATE OF
RETURN
4.50
4.50
PROJECTED
COST
12.46
36.00
48.46 $
$
$ -110.25 $_
RATE OF PROJECTED
RETURN COST
20.15
33.85
33.,85 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -144.,10 $
TOTAL PROJECTED COST OF PRODUCTION
$
390. 33 $
60 COW HERD, 2 BULLS, 80 PERCENT CALF CROP, 12-1/2 PERCENT REPLACEMENT,
ALL PRICES AND INTEREST RATES ARE IN REAL TERMS (ADJUSTED FOR INFLATION)
AND 1982 DOLLAR VALUES.
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 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 PRODUCTION TEXAS GRAND PRAIRIE RB6I0N
1984 PROJECTED COSTS AND RETURNS PER COW
IMPROVED PASTURE
1
JAN
2
FEB
6
MAY
8
JUN
AVER. ANNUAL CAPITAL
6.66
LABOR REOUIREMENTS
MACHINERY LA50R
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.23
O.B7
0.23
0.67
O.BO
0.9O
0.23
0.87
0.23
0.67
O.O
0.23
0.B6
0.0
0.23
O.B6
0.90
0.90
0.69
0.89
7
JUL
6
AUG
9
SEP
CODE
FENCE
PENS 8 EOUIPMENT
WATER SYSTEM
BARN
STOCK TRAILER
STOCK SPRAYER
FEEDERS
TACK
PICKUP TRUCK
COW RAISEO
BULL PURCHASED
HEIFER RAISED
HORSE
1
2
3
4
6
8
7
a
10
61
54
56
95
OEPR
4.50
3.50
2.00
2.67
1 . 13
0.86
O.SO
O.SO
1067.14
O.O
100.00
O.O
85.83
I N T.
6.61
2.68
2.24
5.79
0.71
0.55
0.62
0.38
886.OO
10S.OO
175.00
84. OO
85.64
TOTAL
48.86
(HOURS)
0.0
O.O
0.23
0.23
0.86 O.B6
0.69
INS.
TA X
0.47
O. 19
O. 18
0.41
O.OS
0.04
0.04
0.03
63.29
7.60
12.50
6.00
4.70
0.09
O.O
0.17
0.0
O.O
0.08
O.O
O.O
0.03
O.O
0.O6
O.O
0.04
O.O
0.01
O.O
0.01
O . O 2 6 2 . 0 0 1680.00
3.75
0.0
O.O
6.25
0.0
O.O
3.00
O.O
2.35
O.O
SELECTED
EQUIPMENT
1
CODE
NO.
FENCE
PENS 8 EOUIPMENT
WATER SYSTEM
BARN
STOCK TRAILER
STOCK SPRAYER
FBEOBRS
TACK
PICKUP TRUCK
COW RAISEO
6ULL PURCHASED
HEIFER RAISED
HORSE
1.
2.
3.
4.
6.
B.
7.
8.
10.
61 .
B4.
85.
95.
0.89
6
PURCH
PRICE
7
LIFE
(YRS)
398.
1.
1.
1.
14.
BO.
1.
1.
1.
1.
1.
1.
1.
90.
36.
30.
80.
B.
7.
8.
5.
9500.
760.
1800.
600.
700.
20.
IO.
IB.
30.
6.
6.
IO.
10.
7.
6.
6.
10.
6.
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
1.
1.
90.
36.
30.
80.
9.
7.
8.
5.
10SOO.
760.
IBOO.
600.
700.
R E PA I R
FUEL
LUB.
O.O
0.23
O.S7
0.0
0.23
0.67
0.23
O. B7
0.23
0.B7
TOTAL
0.0
2.77
S.OO
0.90
0.90
0.90
0.90
10.77
T O TA L T O TA L H O U R S
OWN.
OPER.
LABOR
.69
.39
.40
.87
.88
O.O
.47
0.0
.46
O.O
0.91
64.OO 2008.42
O . O 11 8 . 2 6
O.O 293.75
O.O SS.OO
O.O 138.52
0.0
O.O
0.09
O. 17
0.06
0.03
O.OB
0.04
O.OI
O.OI
O.OI
700.00
O.O
O.O
O.O
O.O
ALLOC
(.X)
1 .ooo
1 .ooo
1 .ooo
1 .ooo
1 .ooo
I.OOO
1 .ooo
1 .000
O.OOS
1 .ooo
0.033
0.12B
0.017
EQUIPMENT COMPLEMENT INFORMATION
2
3
4
6
S I Z E UNIT TYPE L I S T
PRICE
FEET
DOL.
DOL.
OOL.
FEET
GAL .
OOL.
DOL.
TON
HEAO
HEAD
HEAO
HEAD
12
DEC
(DOLLARS)
8.79
8.92
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
IO
OCT
6
9
10
SALV. REPAIR FUEL
(XLP)
( X L P ) USE
11
12
ANNUAL ANNUAL
LABOR
USB
0
0
0
0
0
0
0
O. 1
0.2
O. 1
0. 1
O. 1
O. 1
O.O
O.O
70O.O
O.O
O.O
O.O
O.O
.
.
.
.
.
.
.
0
0
0
0
0
0
0
o.o
0.20
1 .00
O.BO
1 .00
0.25
0.02
O.OS
0.03
o.oi
0.05
O.OS
0.01
0.02
0.17
O.O
O.O
0.0
0.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
1400.0
O.O
O.O
O.O
o.o
O.O
O.O
0.0
0.0
O.O
O.O
0.0
O.O
O.O
0.0
0.0
O.O
O.O
13
14
XXXXXX XXXXXX
O.O
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
o.o
o.o
o.o
o.o
1 .oo
o.o
o.o
o.o
o.o
15
E F F.
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
691 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83
B-1241(L14)
COW-CALF PRODUCTION TEXAS GRAND PRAIRIE REGION
1984 PROJECTED COSTS AND RETURNS PER COW
NATIVE RANGE
INVESTMENT REQUIREME•NTS
NUMBER
HEIFER RAISED
0.,13
COW RAISED
1..00
BULL PURCHASED
0,,04
0.02
HORSE
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
0.,40
STEER CALVES
HEIFER CALVES
0.28
CULL COWS
0 . 11
TOTAL PROJECTED RETURNS
OPERATING INPUTS
PASTURE, NATIVE
HAY
SALT & MIN.
RANGE CUBES
VET MEDICINE
MARKETING
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
UNIT
HEAD
HEAD
HEAD
HEAD
SIZE
1 .00
1 .00
1 .00
1 .00
WGT. TOTAL
EACH UNITS UNIT
4. 3 0
1 . 7 CWT.
4., 1 0
1 . 1 CWT.
9., 0 0
1 . 0 CWT.
INPUT USE
12.00
8.00
0.60
1.75
6.00
5.00
5.00
UNIT
ACRE
BALE
CWT.
CWT.
DOL.
DOL.
DOL.
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
600.00
75.00
750.00
750.00
1250.00
50.00
470.31
9.41
$ 884.41 $
PROJECTED
RETURN
$/UNIT
75.75
130.29
61.25
70.31
36.50
36.13
$ 236.74 $
PROJECTED
COST
$/UNIT
2.77
33.24
2.50
20.00
17.50
10.50
11.00
19.25
1.00
6.00
1.00
5.00
1.00
5.00
7.06
1.45
$ 107.50 $
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
PASTURE, NATIVE
TOTAL LAND COST
$
-28.51 $
PROJECTED
COST
20.96
18.58
$
39.54 $
$
-68.05 $
LABOR USE UNIT RATE OF PROJECTED
RETURN
COST
3.48
HOUR
4.50
15.66
7.00
HOUR
4.50
31.50
47.16 $
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
129.24 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
87.01
DOL.
0.140
12.18
155.40
DOL.
0.140
21.76
884.41
DOL.
0.140
123.82
$ 157.75 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
$
INPUT USE UNIT
12.00 ACRE
$ -115.21 $
RATE OF PROJECTED
RETURN COST
6.80
81.60
$ 81 .60 $_
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -196.81 $
TOTAL PROJECTED COST OF PRODUCTION
$
433.55 $
100 COW HERD, 4 BULLS, 80 PERCENT CALF CROP, 12-1/2 PERCENT REPLACEMENT
ALL PRICES AND INTEREST RATES ARE IN REAL TERMS (ADJUSTED FOR INFLATION)
AND 1982 DOLLAR VALUES.
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 SY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.