67
f^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 2)
SOYBEANS, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
40.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SOYBEAN SEED
60.00
♦HERBICIDE
1.00
IRRIGATION WATER
14.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
3.36
IRRIGATION
1.40
1.19
EQUIPMENT
OPERATING CAPITAL
19.40
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
1.00
CUST HAUL
40.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
JPN
BU.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
0.15
12.00
15.00
0.15
YOUR
ESTIMATE
400.00
400.00 $
9.00
12.00
$
21.52
2.62
41.30
6.52
2.75
6.44
18.46
7.70
6.54
2.33
137.19 $
$
15.00
6.00
21.00 $
$
158.19 $
5.50
5.50
5.50
0.120
ACRE
$ 3 . 95/BU. SOYBEANS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
14.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
5 . TOTAL PROJECTED COSTS
ACRE
6 . NET PROJECTED RETURNS
10.00
$
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED
VALUE
S/UNIT
$
241.81 $
$
33.96
12.75
100.06
14.84
161.61 $
$
319.80 $
1.06
$ 7 . 99/BU. SOYBEANS
ACRE
$
80.20 $
LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT, GAS. CHEM,
HARVEST, HAUL AND 50% OF FIXED IRRIG COSTS. GOVT PROGRAM NOT INCL.
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.
67
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84
B-124KC 2)
SOYBEANS, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
M A C H I N E RY I T E M O P E R T I M E S L A B O R M A C H I N E O P E R L A B O R
O P E R AT I O N N O . M O N T H O V E R H O U R S H O U R S C O S T S C O S T S
SHREDDER 4R
OFFSET DISC
TANDEM DISC
OFFSET DISC
BOX FLOAT
TANDEM DISC
LISTER 8 ROW
BOX FLOAT
TANDEM DISC
HERB SPR/DISC
LISTER 8 ROW
ROLLING CULT
LISTER-PLNTR 8R
ROLLING CULT
FURROW OPENER
2,57
2,43
2,40
2,42
2,60
2,40
2,90
2,60
2,40
61
2,90
2,30
2,72
2,30
2.86
NOV
NOV
DEC
FEB
MAR
MAR
MAR
APR
APR
APR
APR
APR
MAY
JUNE
JULY
1.00
1.00
1.00
1.00
1.00
2 .00
1. 0 0
1.00
2.00
1. 0 0
1. 0 0
1. 0 0
1. 0 0
1. 0 0
1. 0 0
TOTALS
IRRIGATION
APPLICATION
0.277
0.104
0.208
0.208
0.432
0.417
0 . 11 4
0.432
0.417
0.0
0 . 11 4
0.194
0 . 11 4
0.194
0.132
0.210
0.079
0.158
0.158
0.327
0.316
0.086
0.327
0.316
0.158
0.086
0.147
0.086
0.147
0.100
2 42
1 16
1 91
2 01
3 .63
3 .83
1 .01
3 .63
3 .83
0 .01
1 .01
1 .82
1 .09
1 .82
1 .18
1
0
1
1
2
2
0
2
2
0
0
1
0
1
0
S ^ k
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
52
57
15
15
38
29
63
38
29
0
63
07
63
07
73
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12.00
0.0
0.0
9.00
0.0
0.0
3
2
2
3
4
5
1
4
5
0
1
2
1
2
1
90
15
77
16
69
55
40
69
55
15
40
43
69
43
52
7.85
3.88
5.83
6.32
10.70
11 . 6 7
3.04
10.70
11 . 6 7
12.17
3.04
5.32
12.40
5.32
3.43
3 . 3 5 7 2 . 7 0 1 3 0 . 3 6 1 8 . 4 6 2 1 . 0 0 4 3 . 5 1 11 3 . 3 4
IRRIG APPL.
I R R I G TO TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
WAT E R A P P L I C AT I O N M A R
WAT E R A P P L I C AT I O N J U LY
WAT E R A P P L I C AT I O N A U G
TOTALS
6.00
4.00
4.00
0.600
0.400
0.400
0.0
0.0
0.0
20.46
13.64
13.64
O
C
M
CO
l O
M
C
C
O
0.0
0.0
0.0
6.36
4.24
4.24
30.12
20.08
20.08
14.00
1.400
0.0
47.74
7.70
0.0
14.84
70.28
• * * ^ L
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 SOYBEANS
(DOLLARS)
8.00
9.00
10.00
11 . 0 0
12.00
32.00
46.07
67.51
88.95
11 0 . 3 9
131.83
36.00
6 7 . 11
91.23
11 5 . 3 5
139.47
163.59
40.00
88.15
11 4 . 9 5
141.75
168.55
195.35
44.00
109.19
138.67
168.15
197.63
2 2 7 . 11
48.00
130.23
162.39
194.55
226.71
258.87
BU.
QUANTITY OF
SOYBEANS
'"ss%
68
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 2)
PERMANENT PASTURE ESTABLISHMENT. IRRIGATED, TEXAS HIGH PLAINS II REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
PROJECTED
S/UNIT
VALUE
$
0.0
YOUR
ESTIMATE
$
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED
15.00
♦SEED
5.00
FERT (N) APPL'D
150.00
FERT (P) APPL'D
50.00
IRRIGATION WATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.82
IRRIGATION
1.20
0.49
EQUIPMENT
OPERATING CAPITAL
32.70
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
LB.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
5.50
5.50
5.50
0.120
$
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -155.27 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
IRR
EQUIP
(50%)
12.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
$
18.41
6.85
25.00
6.36
56.62 $
5. TOTAL PROJECTED COSTS
ACRE
$
211.89 $
6. NET PROJECTED RETURNS
ACRE
$ -211.89 $
1.00
1.00
0.27
0.25
25.00
0.53
15.00
5.00
40.50
12.50
11.17
1.08
35.40
3.54
2.34
5.52
10.01
6.60
2.69
3.92
155.27 $
0.0
$
155.27 $
LAND CHARGE BASED ON $25/ACRE (1/2 ANNUAL RENTAL) LESS 50 PERCENT OF
IRRIGATION FIXED COSTS. NATURAL GAS
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.
68
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 2)
PERMANENT PASTURE ESTABLISHMENT, IRRIGATED, TEXAS HIGH PLAINS II REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
M A C H A P P L . M A C H TO TA L
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
MLBD ROLLOVER
TANDEM DISC
TANDEM DISC
PACKER
GRAIN DRILL
PACKER
2,46
2,40
2,40
2,53
2,58
2,53
JULY
JULY
AUG
AUG
AUG
AUG
1 .00
1 .00
1 .00
1 .00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.571
0.208
0.208
0.272
0.288
0.272
0.432
0.158
0.158
0.206
0.218
0.206
6.03
1.91
1.91
2.31
2.39
2.31
3,.14
1,.15
1,.15
1,.50
1 .58
1 .50
0.0
0.0
0.0
0.0
20.00
0.0
8.30
2.77
2.77
2.85
4.40
2.85
17.47
5.83
5.83
6.65
28.37
6.65
1.820 1.379 16.87 10.01 20.00 23.94 70.82
APPL. ACRE LABOR
MONTH INCHES HOURS
NOV
AUG
SEPT
4.00
4.00
4.00
0.400
0.400
0.400
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
12.00 1.200 0.0
13.64
13.64
13.64
2,.20
2,.20
2,.20
APPL. IRRIG
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
2.12
2.12
2.12
TOTAL
IRRIG
COSTS
17 .96
17 .96
17 .96
40.92 6.60 0.0 6.36 53.88
69 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 2)
PERMANENT PASTURE. IRRIGATED. (NATURAL GAS). TEXAS HIGH PLAINS II REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
PASTURE
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
1.00
ACRE
PROJECTED
VALUE
S/UNIT
0.0
$
0.0
0.0
YOUR
ESTIMATE
$
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (N) APPL'D
100.00
FERT (P) APPL'D
40.00
IRRIGATION WATER
26.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.0
IRRIGATION
2.60
0.77
EQUIPMENT
OPERATING CAPITAL
55.05
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.27
0.25
27.00
10.00
5.50
5.50
5.50
0.120
$
0.0
1.70
76.70
0.0
0.28
11.96
0.0
14.30
4.23
6.61
152.78 $
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
0.0
$
152.78 $
BREAK-EVEN PRICE, VARIABLE COSTS S152.78/ACRE PASTURE
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 5 2 . 7 8 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
P R O R AT E D E S TA B L 2 11 . 8 9
LAND-CASH
RENT
1.00
IRR
EQUIP
(50%)
26.00
TOTAL FIXED COSTS
ACRE
ACRE
DOL.
ACRE
ACIN
ACRE
0.15
50.00
0.53
$
0.0
2.07
31.78
50.00
13.78
97.63 $
5. TOTAL PROJECTED COSTS
ACRE
$
250.41 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
S250.41/ACRE PASTURE
ACRE
S
-250.41
$.
LAND CHARGE BASED ON $50/ACRE LESS 50 PERCENT OF IRRIGATION FIXED COSTS,
ESTABLISHMENT COSTS PRORATED OVER 7 YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
6 9 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 2)
PERMANENT PASTURE, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS II REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.0
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
APR
MAY
JUNE
JULY
AUG
TOTALS
6
4
4
4
4
4
0.0
0.0
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
46
64
64
64
64
64
3
2
2
2
2
2
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
00
00
00
00
00
00
0.600
0.400
0.400
0.400
0.400
0.400
0.0
0.0
0.0
0.0
0.0
0.0
20
13
13
13
13
13
30
20
20
20
20
20
0.0
0.0
0.0
0.0
0.0
0.0
26 00
2.600
0.0
88 66 14 30
0.0
3
2
2
2
2
2
TOTAL
OPER.
COST
18
12
12
12
12
12
TOTAL
IRRIG
COSTS
26
17
17
17
17
17
94
96
96
96
96
96
13 78 116 74
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 PASTURE
(DOLLARS)
122.22
137.50
152.78
168.05
183.33
0.80
-45.00
-32.78
-20.56
-8.33
3.89
0.90
-37.78
-24.03
-10.28
3.47
17.22
1.00
-30.56
-15.28
0.0
15.28
30.56
1.10
-23.33
-6.53
10.28
27.08
43.89
1.20
- 1 6 . 11
2.22
20.56
38.89
57.22
ACRE
QUANTITY OF
PASTURE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
70 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 2)
f*^
SUGAR BEETS, IRRIGATED, (NAT GAS), TEX HIGH PLAINS II REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
SUGAR BEETS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
20.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SUGAR BEET SEED
10.00
FERT (N) APPL'D
75.00
INSECTICIDE
1.00
♦HERBICIDE
1.00
FUNGICIDE
4.00
HOEING LABOR
8.00
IRRIGATION WATER
30.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.24
IRRIGATION
3.00
1.19
EQUIPMENT
OPERATING CAPITAL
126.61
SUBTOTAL, PREHARVEST
HARVEST COSTS
20.00
CUST HAUL & HARV
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
TON
36.00
$
720.00
720.00 $
LB.
LB.
ACRE
ACRE
APPL
HOUR
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
2.60
0.27
28.50
58.00
8.00
5.00
5.50
5.50
5.50
0.120
$
17.25
2.62
71.40
4.48
3.69
8.40
12.33
16.50
6.54
15.19
363.17 $
TON
ACRE
4.50
$
90.00
90.00 $
ACRE
$
453.17 $
26.00
20.25
28.50
58.00
32.00
40.00
BREAK-EVEN PRICE, VARIABLE COSTS $ 22.66/TON SUGAR BEETS
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 2 6 6 . 8 3 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-—NET SHARE-RENT
IRRIG. EQUIP.
30.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
31.24
14.14
110.10
31.80
187.29 $
$
640.45 $
1.06
$ 32.02/TON SUGAR BEETS
ACRE
$
79.55
$
LAND CHARGE BASED ON 1/5 OF GROSS LESS 1/5 OF HARVEST, HAULING &
50% OF IRRIGATION FIXED COSTS. BEETS ARE 14% SUGAR.
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.
7 0 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 2)
SUGAR BEETS, IRRIGATED, (NAT GAS), TEX HIGH PLAINS II REGN
1984 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
CHISEL
TANDEM DISC
HERB SPR/DISC
BOX FLOAT
LISTER 8 ROW
BED PLNTR 8R
ROLLING CULTIVAT
ROLLING CULTIVAT
ROLLING CULTIVAT
CULTIVATOR 8 ROW
OFFSET DISC
OFFSET DISC
JAN
JAN
JAN
FEB
FEB
FEB
MAR
APR
MAY
JUNE
AUG
SEPT
2.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
1.00
1.00
2.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,79
1,76
61
1,95
1,90
1.74
1,66
1,66
1,66
1,69
1,78
1,78
0.263
0.146
0.0
0.222
0 . 11 4
0.152
0.292
0.292
0.292
0.156
0.104
0.208
0.199
0 . 11 0
0.158
0.168
0.086
0.115
0.222
0.222
0.222
0.118
0.079
0.158
2.242
1.856
APPL. ACRE LABOR
MONTH INCHES HOURS
3.01
1.62
0.01
2.25
1.17
1.76
3.21
3.21
3.21
1.64
1.30
2.60
/<^tv
1.45
0.80
0.0
0.0
0.0
58.00
0.0
0.0
1 .22
0.63
0.83
1.61
1.61
1.61
0.86
0.57
1.15
26.00
0.0
0.0
0.0
0.0
0.0
0.0
24.99 1 2 . 3 3
4.79
2.83
0.15
3.35
1.83
3.09
5.07
5.07
5.07
3.27
2.55
5.10
TOTAL
OPER.
COST
9.25
5.24
58.17
6.83
3.63
31.68
9.89
9.89
9.89
5.78
4.42
8.84
8 4 . 0 0 4 2 . 1 9 163.52
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APR 10.00
JUNE 5 . 0 0
JULY 5 . 0 0
AUG
5.00
SEPT 5 . 0 0
1.000
0.500
0.500
0.500
0.500
0.0
0.0
0.0
0.0
0.0
26.60
13.30
13.30
13.30
13.30
5.50
2.75
2.75
2.75
2.75
0.0
0.0
0.0
0.0
0.0
10.60
5.30
5.30
5.30
5.30
30.00
3.000
0.0
79.80 1 6 . 5 0
0.0
31.80 128.10
TOTALS
42.70
21.35
21.35
21.35
21.35
.**■%
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 SUGAR BEETS
(DOLLARS)
28.80
32.40
36.00
39.60
43.20
16.00
-36.22
9.86
55.93
102.01
148.09
18.00
2.66
54.49
106.33
158.17
210.01
20.00
41.54
99.13
156.73
214.33
271.93
22.00
80.41
143.77
207.13
270.49
333.85
24.00
119.30
188.41
257.53
326.65
395.77
TON
QUANTITY OF
SUGAR BEETS
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: 2 DATE: 011784
CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
^
^
# ^
6 GRAIN SORGHUM
8 FEEDER STEERS
13 STEER CALVES
14 HEIFER CALVES
17 CULL COWS
70 DEFICIENCY PMT.
71 DEFICIENCY PMT.
72 CORN
73 GRAIN SORGHUM
76 WHEAT
82 SUNFLOWER
89 SUGAR BEETS
90 DEFICIENCY PMT.
91 DEFICIENCY PMT.
93 COTTON LINT
Sk COTTONSEED
98 SOYBEANS
103 SALT 6 MIN.
107 COTTONSEED CAKE
146 DEATH LOSS
153 PASTURE RENT
161 CORN SILAGE
170 HAY
175 SORGHUM HAY
177 RANGE IMPROVEMEN
179 WHEAT PASTURE
180 WHEAT GRAZING
181 SEED WHEAT
183 SUGAR BEET SEED
184 SEED CORN/GRAIN
185 SEED CORN/SILAGE
186 GRAIN SORG. SEED
187 FORAGE SORG SEED
188 ALFALFA SEED
189 SOYBEAN SEED
200 SEED
201 SUNFLOWER SEED
205 FERT (N) APPL'D
206 FERT (P) APPL'D
211 NITROGEN
239 FUNGICIDE
247 HERBICIDE APPLD
250 HERBICIDE
251 2-4-D
268 CUSTOM HARVEST
269 CUSTOM HARVEST
270 CUSTOM HARVEST
271 CUSTOM HARVEST
272 CUSTOM HARVEST
275 CUSTOM HARV6HAUL
1
2
3
k
5
»
»
0
=
»
HEAD 6 = BALE
BU. 7s ACRE
TON 8 = HOUR
DOZ. 9 B DAYS
GAL. 10 = AUM
WHET
SORG
CWT.
CWT.
CWT.
CWT.
CWT.
BU.
CWT.
BU.
CWT.
BU.
CWT.
TON
COTT
CORN
LB.
BU.
LB.
TON
BU.
LB.
LB.
DOL.
ACRE
TON
BALE
TON
ACRE
DAYS
DAYS
BU.
LB.
BAGS
BAGS
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
BU.
ACRE
ACRE
CWT.
BU.
CWT.
WHET
SORG
WHET
WHET
SORG
SORG
CORN
11
12
13
14
=
=
=
=
ACIN
LB.
PINT
QT.
70.00
63.00
75.75
61.25
36.50
1.15
0.82
2.95
4.70
3.20
11.00
36.00
0.18
0.48
0.55
110.00
10.00
0.07
0.10
280.00
4.00
16.00
2.00
60.00
0.40
0.26
0.15
6.00
2.60
48.00
54.00
0.60
0.60
2.39
0.15
1.00
2.00
0.27
0.25
0.17
8.00
4.00
6.00
12.00
0.10
12.00
8.00
0.35
0.30
1.25
15
16
17
18
291 SD COTTON-UPLAND
319 CUSTOM DRYING
322 CUSTOM HAULING
LB.
BU.
BU.
340 CUSTOM BALING
363 HOEING LABOR
383 MARKETING
395 FENCE REPAIR
396 WATER FACIL REPR
398 CORRAL REPAIR
400 MISC EXPENSE
409 VET & PROCESSING
410 VET MEDICINE
441 GIN,BAG, TIES
451 HAIL INSURANCE
465 IRRIG. EQUIP.
466 IRRIG. EQUIP.
467 IRR EQUIP (50%)
485 HAULING 6 MKTG.
502 HAYALFALFA
509 HERBICIDE
513 INSECTICIDE
514 CSTM HAUL WHEAT
516 CUSTOM HAUL
517 INSECTICIDE
526 HERBICIDE
527 CUSTOM HARVEST
530 INSECT. CORN
531 HERBICIDE
534 GRAZING
536 CUST HAUL
537 HERBICIDE
538 CUST HAUL & HARV
539 INSECTICIDE
540 FENCE REPAIR
542 HERBICIDE
543 HERBICIDE
545 INSECTICIDE
546 AERIAL SPRAY
548 HAULING
BALE
HOUR
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
DOL.
CWT.
DOL.
ACIN
ACIN
ACIN
CWT.
= DOL.
= CWT.
- OZ.
- MILE
LIVE
FURR
SPRI
FURR
STOC
TON
COTT
WHET
ACRE
APPL
BU.
G
S
G
S
SB
SOYB
CORN
SORG
SB
SUGB
SUGB
SUGB
STKR
GSI
SUNF
SUNF
SUNF
SUNF
CWT.
ACRE
ACRE
ACRE
ACRE
ACRE
LB.
BU.
ACRE
TON
ACRE
DAYS
ACRE
ACRE
PINT
ACRE
CWT.
0.30
0.12
0.10
0.60
5.00
5.00
4.00
2.50
1.55
1.00
1.00
1.00
1.75
0.15
1.06
1.61
0.53
1.20
60.00
6.00
5.50
0.10
0.25
8.00
12.00
15.00
30.00
12.00
0.40
0.15
58.00
4.50
28.50
0.05
9.00
6.00
1.50
3.00
0.40
•
#
•
•
•
0
•
•
•
a
•
.
19
20
21
22
»
=
=
=
FEET
APPL
SQFT
LBGN
23
24
25
26
=
=
=
CRTN
C R AT
BAGS
TREE
27
28
29
30
= EACH
= GPM
= KWH
= MCF
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 2 D AT E : 0 11 7 8 4
ROW
DEFAULT VALUE
PARAMETER DEFINITION
1. PRICE PER GALLON OF GASOLINE
1.0500
2. PRICE PER GALLON OF L.P. GAS
0.6500
3. PRICE PER GALLON OF DIESEL
1.0000
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0400
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
5.50
11. HOURLY OTHER LABOR WAGE RATE
5.50
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
5.50
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT)
0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0.0100
16. LIVESTOCK TAX RATE (AVERAGE VALUE)
0.0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE)
0.0
18. IRRIGATION LABOR MULTIPLIER (HRS/ACIN)
0.0840
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 AND ENGINEERING DATA FOR MACHINERY IN REGION 2
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
PICKUP TRUCK
PICKUP 4 WH OR.
COTTON STRIPR SP
COMBINE
SWATHER S.P.
ROLLING CULT
ROLLING CULT
FLEX ROT HOC
CULTIVATOR BR
CULTIVATOR SR
LISTER-PLNTBR
LISTER-PLNT8R
BED PLANTER6R
BED PLANTERSR
TANDEM OISC
TANDEM DISC
OFFSET OISC
OFFSET DISC
CHISEL
CHISEL
MLBO ROLLOVER
MOLDBOARD BB
MOLDBOARD 128
ONEWAY
ROOWEEDER
1
2
COOE WIDTH
NO.
(FT)
3
LIST
PRICE
1 . ISO.O
2 . 12S.O
3. 100.0
4.
76.O
5.
40.O
B. 2 2 6 . 0
IO.
O.B
11.
O.B
14.
6.B
17.
24.0
23.
14.0
30.
20.0
31 .
26.6
32.
20. O
33.
20. O
34.
26.6
36.
20.0
37.
26.6
38.
20.0
39.
26.6
40.
14.0
41 .
20.0
42.
14.0
43.
28.0
44.
23.O
45.
41 .O
46.
B.3
47.
S.O
48.
16.0
48.
16.O
BO.
30. O
60250.
43778.
374O0.
24500.
14425.
79875.
1O5O0.
S300.
4SOOO.
78185.
2SOOO.
3S00.
4500.
2500.
4 OOO.
5200.
4500.
5250.
3S40.
4500.
4500.
7500.
7O00.
ISOOO.
B200.
11 5 0 0 .
6500.
SOOO.
1lOOO.
3200.
4SOO.
4
SPEED
(MPH)
4.5
4.5
4.5
4.6
4.5
4.5
30.0
30.0
2.8
3.0
S.O
3.5
3.5
8.0
3.5
3.6
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.B
4.5
4.5
4.5
4.5
4.6
5.0
S.O
5
6
FIELD RC1
EFF.
O.SS
0.88
O.SS
O.SS
O.S8
O.SS
O.SS
0.88
0.87
O.SS
0.77
O.SO
O.SO
O.SO
0.75
0.76
O.SO
O.SO
0.60
0.60
O.S3
0.83
0.83
O.S3
O.SO
0.80
O.SO
O.SO
O.SO
O.SO
O.SO
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
0.80
0.80
O.SO
0.33
1 .00
1 .OO
1 .OO
1 .00
1 .00
1 .00
1 .00
1 .00
O.SO
O.SO
0.65
0.66
0.65
0.65
1 .OO
1 .00
1 .OO
1 .OO
1 .OO
0.65
1 .OO
7
ACE
(HRS)
0.
0.
0.
O.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
O.
0.
O.
O.
o.
0
0
0
0
0
.
.
.
.
.
o.
o.
o.
o.
o.
8
RC3
1 .60
1 .60
1 .60
1 .60
1 .80
1 .60
1 .60
1 .60
1 .60
1 .80
1 .30
1 .80
1 .80
1 .80
1 .80
1 .SO
1 .80
1 .80
1 .60
1 .60
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .30
1 .30
1 .30
1 .80
1 .80
0ATE:O11684
8
10
11
ANNUAL YEARS RPV1
HRS OWNED
500.
600.
500.
300.
300.
600.
700.
700.
300.
200.
300.
200.
200.
100.
IOO.
100.
IOO.
160.
IOO.
IOO.
200.
200.
200.
200.
200.
200.
200.
IOO.
ISO.
ISO.
IOO.
7
7
7
7
7
7
3
3
7
7
5
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
MACHINE
SAND FIGHTER
HARROW
PACKER
LISTER 6R
LISTER SR
SHREDDER 2R
SHREDDER 4R
GRAIN ORILL
GR DRILL/FERT
BOX FLOAT
HERB SPR/DISC
COTTON TR SBl
COTTON TR 6BL
COTTON STR/BSK
ROLLING CULT HLM
ROLLING CULTIVAT
GRAIN DRILL
HLM
CULTIVATORBR HLM
CULTIVATOR 8 ROW
GRAIN DRILL
HLM
LIST-PLNTR6R HLM
LISTER-PLNTR SR
BED PLNTR 6R HLM
BED PLNTR 6R
TANDEM DISC
HLM
TANDEM DISC
HLM
OFFSET DISC
OFFSET OISC
CHISEL
CHISEL
HLM
SWEEP
MOLDBOARD BB HLM
M0L0B0ARD12B HLM
ONEWAY
RODWEEDER HLM
FURROW OPENER
RODWEEDER
HLM
PACKER
LISTER BR
HLM
LISTER 8 ROW
SHREDDER 2 ROW
SHREDDER 4 ROW
GRAIN DRILL
GR DRILL/FERTHLM
BOX FLOAT
HERB SPR/DISCHLM
COTTON TR 3B HLM
COTTON TR 5B HLM
COTTON ST/BSKHLM
51 .
52.
63.
64.
55.
56.
57.
58.
69.
60.
61 .
62.
63.
64.
65.
86.
67.
68.
69.
70.
71.
72.
73.
74.
7B.
76.
77.
76.
79.
BO.
81 .
62.
83.
84.
85.
86.
87.
88.
88.
BO.
91 .
92.
93.
94.
95.
96.
67.
98.
99.
22.5
18.0
8.3
20.0
26. 6
6.6
13.3
13.5
13.5
7.0
14.0
6.6
6.6
6.6
20. O
26.B
48.0
20. O
26.6
20.0
20.O
26.6
20.0
26.6
14.0
20.O
14.O
28.O
23.0
41 O
3B.O
8.0
16.0
16.0
20.O
20.O
40.O
8.3
20. O
26.6
6.6
13.3
13.5
13. S
14. O
16.0
6.8
6.6
6.6
3
LIST
PRICE
lOOO.
2000.
5SO.
1590.
2500.
1200.
3500.
3400.
4400.
576.
SSO.
2400.
4000.
12SOO.
3BOO.
4500.
OOOO.
4000.
6200.
5500.
4SOO.
5250.
3S40.
4SOO.
4500.
7SOO.
7000.
16000.
6200.
1ISOO.
lOOOO.
SOOO.
11OOO.
3200.
SSOO.
ISOO.
6200.
550.
1590.
2500.
1200.
3500.
4400.
4400.
1 IOO.
650.
2400.
4000.
12SOO.
4
SPEED
(MPH)
8.0
4.6
6.0
4.5
4.5
3.7
3.7
4.0
4.0
8.0
4.5
10.0
10.0
2.8
3.5
3.6
3.5
3.B
3.6
3.5
4.8
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
S.O
S.O
6.5
S.O
8.0
4.6
4.5
3.7
3.7
4.0
4.0
5.0
4.5
10.0
10.o
2.8
5
6
FIELO RC1
EFF.
O.SO
0.80
O.SO
O.SO
O.SO
O.SO
O.SO
0.70
0.70
O.BO
0.83
O.S2
0.S2
0.87
O.SO
O.SO
0.70
0.75
0.75
0.65
O.SO
O.SO
O.SO
0.60
O.SS
0.83
0.83
0.83
O.SO
0.80
0.75
O.OO
O.SO
O.SO
0.7S
0.75
0.75
O.SO
0.80
O.SO
0.80
O.SO
0.72
0.72
0.70
O.S3
O.B2
O.S2
0.67
1 .OO
0. 65
O.SO
1 .00
1 .OO
O.SO
0.60
0.76
0.75
0.60
O.BB
1 .OO
1 .00
0.80
1 .OO
1 .OO
0.80
1 .OO
1 .OO
O.BO
O.SO
1 .00
O.BO
O.SO
O.B6
0.66
0.65
0.66
1 .OO
1 .00
O. 60
1 .00
1 .OO
0.85
O.BO
O.BO
0. 60
0.80
1 .OO
1 .OO
O.SO
0.60
0.7B
0.7B
0.60
0.65
1 .00
1 .OO
0.60
7
AGE
(HRS)
O.
0.
0.
0.
0.
0.
0.
O.
0.
O.
0.
O.
O.
0.
O.
0.
O.
0.
0.
0.
O.
O.
O.
O.
O.
0.
o.
o.
o.
o.
0.
0.
0.
0.
0.
o.
0.
o.
o.
o.
o.
0.
0.
0.
0.
0.
0.
0.
0.
6
RC3
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .30
1 .80
1 .80
1 .30
1 .60
1 .80
1 .30
1 .30
1 .80
1 .80
1.80
1 .SO
1 .00
1 .80
1 .30
1 .30
1 .30
1 .80
1 .30
1 .30
1 .30
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .30
1 .30
1 .80
1 .80
1 .80
1 .80
o.eo
O.BO
O.BO
O.B4
0.66
O. 60
O. 60
O. 60
0.60
0.60
O. 60
0.60
0.60
0.60
O. 60
O. BO
O. 60
0.60
O.SO
o. eo
0.60
0.60
0.80
O.BO
0.60
13
14
PURCH FUEL
PRICE TYPB
0.92
0.92
0.92
0.92
O.S2
0.92
O.SS
0.88
O.SS
0.92
0.88
0.88
0.88
O.SS
O.SB
0.88
O.SS
O.SS
O.SS
O.SS
O.SS
O.SS
O.SS
O.SS
0.88
0.88
0.88
O.SS
0.88
O.SS
O.BS
45226.
39400.
33660.
220SO.
12080.
71890.
9500.
7000.
40000.
BBOOO.
25000.
3200.
4SOO.
2300.
3600.
4700.
4200.
47SO.
3200.
4050.
4250.
7200.
6700.
14000.
5700.
1lOOO.
5900.
4500.
10SOO.
SOOO.
4400.
15
LIFE
(HRS)
16
HP
3 . 12000. ISO.
3 . 12000. 125.
3 . 1 2 0 0 0 . IOO.
3 . 12000.
75.
3 . 12000.
40.
3 . 12000. 225.
1.
2800.
30.
1.
4000.
1.
3.
2100. 105.
3.
2000. 165.
3.
ISOO. 1 0 0 .
O.
2000.
0.
0.
2000.
O.
0.
2000.
O.
0.
2000.
O.
0.
2000.
O.
0.
2000.
O.
0.
2000.
O.
0.
1200.
O.
0.
1200.
O.
o. 2 0 0 0 .
O.
o. 2 0 0 0 .
O.
o. 2O0O.
O.
0.
2000.
O.
0.
2000.
0.
0.
2000.
0.
0.
2000.
0.
0.
2000.
0.
0.
2000.
O.
0.
2000.
O.
0.
2000.
o.
0ATE:O116S4
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION
2
1
CODE WIDTH
NO.
(FT)
0.68
0.68
O. 68
O.BS
0.68
0.88
12
RFV2
9
10
11
ANNUAL YEARS RFV1
HRS OWNED
100.
120.
200.
ISO.
150.
125.
125.
120.
120.
100.
100.
150.
ISO.
300.
200.
200.
200.
100.
too.
ISO.
IOO.
150.
200.
IOO.
200.
200.
200.
200.
200.
200.
200.
100.
150.
ISO.
200.
120.
200.
200.
ISO.
150.
125.
125.
120.
120.
too.
100.
160.
150.
300.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
5.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
5.
O . 60
O . 60
O . 80
O 60
O . 60
O . SO
O . 60
0 60
O 60
0 60
0 60
0 80
O 60
0 60
0 60
O 60
O 60
O 60
O 60
O 60
O 60
O SO
O BO
0 BO
0 BO
O SO
0 60
0 BO
0 60
O 60
0 60
0 60
O 60
O 60
O 60
O BO
0 BO
0 60
O SO
O 60
0 60
O 60
O 60
O 60
O. 6 0
O .60
O 60
O. 6 0
O .80
12
RFV2
IS
14
15
PURCH FUEL L I F E
PRICE TYPE (HRS)
16
HP
0.68
O.SS
0.88
0.88
O.BS
O.SS
O.SS
O.SS
O.SS
O.SS
O.SS
O.SS
O.S8
O.SS
O.SS
0.88
0.88
O.SS
0.88
0.88
O.SS
O.SS
O.SS
O.SS
O.SS
O.SB
O.SS
O.SS
0.88
O.SS
0.88
O.SS
O.SS
O.SS
0.88
O.SS
O.SS
O.SS
O.SS
O.SS
O.SS
O.SS
O.SS
O.SS
O.SS
O.SS
O.SS
O.SS
O.SS
900.
1750.
4B0.
1400.
2200.
1 IOO.
3300.
4000.
4000.
SOO.
600.
10OO.
2700.
12000.
3200.
4SOO.
SOOO.
3600.
4700.
3BOO.
3200.
4750.
2350.
42SO.
42SO.
7200.
6700.
14000.
B700.
11OOO.
SOOO.
4SOO.
10SOO.
3000.
2400.
1200.
4800.
4SO.
1400.
2200.
1 IOO.
3300.
4000
2700
SOO
SOO
ISOO
2700
12000
O.
0.
O.
0.
O.
0.
0.
40.
O.
0.
0.
0.
0.
0.
O.
O.
0.
0.
0.
0.
0.
0.
0.
O.
O.
O.
O.
O.
O.
O.
O.
0.
O.
O.
O.
0.
O.
O.
O.
o.
o.
o.
0
0
0
0
.
.
.
.
o.
0.
o.
o.
o.
0.
0.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
o.
750.
2000.
2000.
2000.
2000.
2000.
2000.
lOOO.
lOOO.
2SOO.
2000.
2000.
2000.
IBOO.
2000.
2000.
2000.
2000.
2O0O.
ISOO.
1200.
2000.
ISOO.
1200.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2O00.
2000.
2000.
1200.
2000.
2OO0.
2000.
2000.
2000.
'2000.
lOOO.
1200.
lOOO.
2OO0.
2000.
2000.
ISOO.
o.
o.
0.
0.
o.
0.
o.
0.
o.
o.
0.
o.
0.
0.
0.
0.
o.
0.
o.
o.
0.
0.
o.
o.
o.
0,
0.
o.
o.
0.
o.
o.
0.
B-124KL 2)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
f^
L.
Carpenter,
Director
College
Station.
Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS HIGH PLAINS II 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 t n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 8, 19 14. as amended, and June 30. 19 14.
ECO 7-2
150 • 1-84, New
91 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83
J**»N
COW-CALF BUDGET TEXAS HIGH PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD. JAN-FEB-MAR CALVING
INVESTMENT REQUIREME:nts
PROJECTED YOUR
NUMBER UNIT
SIZE
VALUE ESTIMATE
$/UNIT
BEEF COW RAISED
1,.00 HEAD
1.00
460.00
460.00
BEEF BULL PURCH.
0,.04 HEAD
1.00
1110.00
44.40
BEEF HEIFER RAI.
0,.23 HEAD
1.00
400.00
92.00
HORSE
0,.01 HEAD
1.00
1060.31
10.60
TOTAL LIVESTOCK INVESTMENT
$ 607.00 $
PRODUCTION
NUMBER
STEER CALVES
0. 43
HEIFER CALVES
0. 23
CULL COWS
0. 19
TOTAL PROJECTED RETURNS
OPERATING INPUTS
COTTONSEED CAKE
HAY
VET MEDICINE
RANGE IMPROVEMEN
SALT & MIN.
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
CORRAL REPAIR
EQUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
Ji^S
B-124KL 2)
WGT. TOTAL
EACH UNITS UNIT
4. 5 0
1 . 9 CWT.
4. 2 5
1 . 0 CWT.
10. 0 0
1 . 9 CWT.
INPUT USE
150.00
15.00
5.00
15.00
30.00
3.00
1.00
1.00
1.00
1.00
UNIT
LB.
BALE
DOL.
ACRE
LB.
DOL.
HEAD
HEAD
HEAD
HEAD
PROJECTED
RETURN
$/UNIT
75.75
146.58
61.25
59.87
69.35
36.50
$ 275.80 $
PROJECTED
$/UNIT
COST
0.10
15.00
2.00
30.00
1.00
5.00
6.00
0.40
0.07
2.10
1.00
3.00
5.00
5.00
4.00
4.00
2.50
2.50
1.55
1.55
4.28
1.06
79.49 $
$
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
196.31 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
49.32
DOL.
0.120
5.92
64.49
DOL.
0.120
7.74
607.00
DOL.
0.120
72.84
86.50 $
$
RESIDUAL RETURNS TO LAND. LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
$
LABOR USE
UNIT
2 .00
HOUR
6 .40 • HOUR
RATE OF
RETURN
5.50
5.50
109.81 $
PROJECTED
COST
10.98
32.76
43.74 $
$
$
66.07 $
PROJECTED
COST
10.98
35.20
46.18 $
$
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
19.89 $
PROJECTED
COST
60.00
15.00 ACRE
PASTURE RENT
60.00 $
TOTAL LAND COST
_$
$ - 4 0 . 11 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 315.91 $
TOTAL PROJECTED COST OF PRODUCTION
NATIVE RANGE, NO CREEP FEED, 86% CALF CROP, 20% REPLACEMENT RATE,
1% DEATH LOSS ON COWS, STOCKING RATE 15 ACRES/COW, 7 SECTION RANCH
LAND COSTS
INPUT USE UNIT
$
RATE OF
RETURN
4.00
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS ANO 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 12/21/83.
COW-CALF BUDGET TEXAS HIGH PLAINS II REGION
1964 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD. JAN-FEB-MAR CALVING
i
JAN
a
FEB
3
MAR
4
APR
5
MAY
6
JUN
AVER. ANNUAL CAPITAL
3.42
5 . 13
5.SI
B.90
7.79
8.84
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
O 0
O . 1 7 O 17
O . S B O 55
O.O
0. 17
O.SO
O.O
O. 17
O.SO
O.O
0. 17
O.SO
O.O
O. 17
0. B5
0.72
0. 67
0.67
0.B7
0.82
TOTAL LABOR
0 72
7
JUL
s
6
AUG
10
OCT
11
NOV
12
DEC
36
0.41
0.79
1 .70
TOTAL
49.32
o o
0 17
o 50
o 67
0.0
O. 17
0.50
O.O
0. 17
O.BO
O.O
0.17
O.SO
TOTAL
0.0
2.00
6.40
0.67
0.67
0.67
8.40
SEP
(DOLLARS)
9.B6
1 0 . 3 2 - 11
(HOURS)
O.O
O.O
O. 17
0. 17
0.68
0.50
0.82
0. 87
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
COOE DEPR
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PENS S EOUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
1
2
4
5
B
to
51
54
55
95
40. OO
280.OO
260.OO
45. OO
125.00
1057.14
20. OO
80. OO
O.O
126.63
I N T.
INS.
26 40
184 . 8 0
185 . 0 0
29 . 7 0
187 .SO
7B9 . 4 3
BB . 2 0
133 20
48 00
127 . 2 4
2.20
16.40
13.76
2.48
13. 13
83.29
4. 80
11 . 1 0
4.00
10. BO
TAX
0.0
0.0
0.0
O.O
O.O
O.O
2.30
5.65
2.00
5.30
R E PA I R F U E L
LUB.
2.00
0.0
11 .20
0.0
12.50
0.0
4.50
0.0
6.25
0.0
252.00 1470.00
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O 0
o 0
TOTAL
OWN.
66
4SO
o o
428
0 o
77
o 0
295
73 SO 1879
o 0
82
o 0
209
0 0
54
o 0
268
TOTAL
OPER.
HOURS
LABOR
ALLOC
80
2 00
O.B7
20
11 . 2 0
O.B7
7B
12 . 8 0
O. 67
17
4.50
0.67
62
6 .25
3.00
86 1795 . 5 0 7 0 0 . 0 0
IO
O.O
O.O
85
O. 0
0.0
OO
0 .0
O.O
77
O.O
O.O
O.OIO
O.OIO
O.OIO
O.OIO
O.OIO
0.003
I.OOO
0.040
0.230
O.OIO
(.%)
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PENS « EOUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
1
CODE
NO.
2
3
4
5
S I Z E U N I T TYPE L I S T
PRICE
1.
16.
2.
24.
4.
50.
5.
1.
8 . 7500.
IO.
1 .
51 .
1.
54.
1.
55.
1.
95.
1.
FEET
FEET
GAL.
DOL.
FEET
TON
HEAD
HEAD
HEAD
HEAD
2.
2
2
2
2
2
1
1
1
1
400.
2BOO.
12SO.
450.
2500.
IOSOO.
BOO.
1200.
400.
ISOO.
8
PURCH
PRICE
400.
2800.
2600.
480.
2SOO.
9500.
600.
1200.
400.
1S00.
7
s
L I F E S A LV.
(YRS) (%LP)
10.
IO.
10.
IO.
20.
7.
S.
4.
2.
6.
0.0
O.O
0.0
O.O
O.O
0.20
O.SO
0.80
1 .OO
0.33
8
10
REPAIR FUEL
(XLP) USE
O.OS
0.0
0.04
o.o
0. 10
o.o
O. 10
o.o
O.OS
o.o
0.17 1400.O
0.0
o.o
0.0
o.o
0.0
o.o
0.0
o.o
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
O 7
O 7
O 7
o 7
3 0
700 O
0 O
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
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
1 .00
O.O
0.0
o.o
o.o
IS
E F F.
O.O
O.O
O.O
O.O
O.O
O.O
0.0
0.0
O.O
0.0
92 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83
J^^
STOCKER CALF BUDGET TEXAS HIGH PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
PRODUCTION
NUMBER
FEEDER STEERS
1.00
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
6.00
6 . 0 CWT.
OPERATING INPUTS
GRAIN SORGHUM
DEATH LOSS
WHEAT PASTURE
HAY
VET & PROCESSING
SALT & MIN.
MISC EXPENSE
HAULING & MKTG.
FENCE REPAIR
TOTAL OPERATING COST
INPUT USE
4.00
0.03
130.00
4.00
5.00
12.00
4.00
6.00
130.00
UNIT
CWT.
DOL.
DAYS
BALE
DOL.
LB.
DOL.
CWT.
DAYS
PROJECTED
YOUR
S/UNIT
RETURN ESTIMATE
63.00
378.00
$ 378.00 $
PROJECTED
COST
$/UNIT
70.00
280.00
280.00
8.40
0.26
33.80
2.00
8.00
1.00
5.00
0.07
0.84
1.00
4.00
1.20
7.20
0.05
6.50
$ 353.74 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
TOTAL CAPITAL COST
QUANTITY
INVESTED
107.54
UNIT
DOL,
$
24.26 $
RATE OF PROJECTED
RETURN COST
0.120 12.90 __
$ 12.90 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP. MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
J^\
B-1241(L 2)
TOTAL OWNERSHIP COST
$
11.36 $
PROJECTED
COST
0.0 $
$
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$
11.36 *
OPERATOR LABOR COSTS LABOR USE UNIT RATE OF
RETURN
TOTAL LABOR COST
PR OJECTED
COST
$
0.0 *
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
11.36 *
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
11.36 $
TOTAL PROJECTED COST OF PRODUCTION
$
366.64 *
PRIMARILY GRAZING OF DRYLAND WHEAT PASTURE, STOCKING RATE OF 3 AC/HEAD,
130 DAYS GRAZING, 3% DEATH LOSS AND SHRINK, 1.5 LBS. GAIN/DAY.
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE AND IS NOT INTENOED 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 APPROVEO FOR PUBLICATION.
JP*\
s^n^.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83.
STOCKER CALF BUDGET TEXAS HIGH PLAINS II REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH IO
AVER. ANNUAL CAPITAL
LABOR REOUIREMENTS
MACHINERY LABOR
TOTAL LABOR
8
AUG
9
SEP
IO
OCT
0.0
(DOLLARS)
O.O
0.0
O.O
0.B4
25.91
O.O
O.O
(HOURS)
O.O
O.O
O.O
O.O
O.O
0.0
TOTAL
O.O
0.0
0.0
O.O
O.O
O.O
0.0
O.O
1
JAN
2
FEB
3
MAR
4
APR
B
MAY
B
JUN
27.78
28. BB
•2.02
O.O
O.O
O.O
O.O
0.0
O.O
0.0
0.0
O.O
O.O
7
JUL
0.0
O.O
11
NOV
12
OEC
TOTAL
2 6 . 7 6 107.64
0^^
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EOUIPMENT IN REGION
1
EOUIPMENT NAME
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 4 EOUIPMENT
FARROWING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL 8 STORAGE
WATER SYSTEM
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
SOW PURCHASED
BOAR PURCHASED
HORSE
2
3
5
LIST
CODE S I Z E U N I T T Y P E P R I C E
1.
16. 19.
2.
2 4 . 19 .
3.
1 4 . 19 .
4.
150.
6.
5.
1. I S .
6 . 7SOO. 1 9 .
7.
491 . 21 .
6.
171 . 21 .
9 . 12S0. 21 .
10.
3.
11 .
16.
12.
15.
51 .
1.
54.
1.
55.
1.
72.
1.
O.
74.
1.
95.
1.
1.
4
2
2
2
2
2
2
2
2
2
2
2
2
6
PURCH.
PRICE
400.
400.
2800.
2800.
500.
SOO.
1250.
2500.
450.
450.
2500.
2500.
45550. 45550.
34500. 34500.
81820. 81620.
1O500.
9500.
2500.
2500.
1887.
1667.
500.
SOO.
12O0.
1200.
400.
400.
150.
ISO.
500.
SOO.
ISOO.
1500.
7
8
L I F E S A LV.
(YRS) ( X L P )
10.
IO.
10.
10.
10.
20.
10.
10.
10.
7.
IO.
IO.
5.
4.
2.
2.
2.
6.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.20
0.0
0.0
O.SO
O.SO
1 .00
O.BO
0. 15
O.S3
D AT E : 1 2 2 1 8 3
9
10
REPAIR FUEL
USE
(XLP)
ANNUAL ANNUAL
LABOR USE XXXXXX XXXXXX
O.OS
O.O
0.04
O.O
0.04
o.o
0. 10
0.0
O. 10
0.0
O.OS
0.0
O.OI
o.o
O.OI
0.0
O.OI
0.0
0.17 1400.0
O.OI
o.o
O.OI
0.0
O.O
0.0
O.O
0.0
O.O
0.0
o.o
0.0
o.o
0.0
o.o
0.0
0.7
0.7
0.7
0.7
0.7
3.0
30.0
23.O
38.0
7O0.O
8.0
S.O
O.O
O.O
O.O
O.O
o.o
O.O
O.O
O.O
O.O
O.O
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
O.O
O.O
O.O
o.o
o.o
0.0
o.o
0.0
o.o
O.O
o.o
o.o
o.o
o.o
o.o
0.0
0.0
0.0
0.0
o.o
0.0
0.0
o.o
o.o
o.o
o.o
o.o
0.0
o.o
o.o
o.o
o.o
o.o
1.00
0.0
o.o
o.o
o.o
0.0
o.o
o.o
o.o
IS
EFF.
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