r
TEXAS HIGH PLAINS III
SOIL RESOURCE AREA 3
Bailey
r
Cochran
Lamb
Hockley
Lubbock
Lynn
Dawson
r
Garza
Borden
B-124KC 3)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter,
Director
College
Station,
Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS HIGH PLAINS III REGION
Projected for 1984
Educational programs conducted by
regardless of socio-economic level,
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
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, 1914, as amended. and June 30. 1914.
150
1-84,
New
ECO
7-2
101 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 3)
p
ALFALFA ESTAB., IRRIGATED, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦ALFALFA SEED
22.00
♦NITROGEN
20.00
100.00
♦PHOSPHATE
FERTILIZER APPLI
1.00
IRRIGATION WATER
17.00
FUEL & LUBE—TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.92
IRRIGATION
1.70
EQUIPMENT
0.42
OPERATING CAPITAL
45.71
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
$
0.0
$
37.40
4.60
21.00
2.20
LB.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
5.00
5.00
3.50
0.120
$
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$ -137.62 $
4. FIXED COSTS.
INSUR.
DEPREC..INTEREST,TAXES &i INSUR
TRACTOR
EQUIPMENT
1 .00
LAND-CASH RENT
IRR EQUIP (50%)
17.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
$
9.30
5.82
60.00
17.00
92.11 $
5. TOTAL PROJECTED COSTS
ACRE
$
229.73 $
6. NET PROJECTED RETURNS
ACRE
$ -229.73 $
TOTAL VARIABLE COSTS
1.70
0.23
0.21
2.20
60.00
1.00
5.77
0.93
36.55
1.79
2.23
5.10
4.60
8.50
1.47
5.49
137.62 $
0.0
$
137.62 $
LAND CHARGE BASED ON $60/ACRE LESS 50°/. OF IRRIG FIXED COST.
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.
If^N
101
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 3)
ALFALFA ESTAB., IRRIGATED, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
MLBD ROLLOVER
PACKER
TANDEM DISC
GRAIN DRILL
GRAIN DRILL
2 .46
53
2,.40
2,,58
58
JUNE
JUNE
AUG
AUG
AUG
1.00
1.00
1.00
0.50
0.50
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.571
0.0
0.208
0. 140
0.0
0.
0.
0.
0.
0.
6.03
0.03
1.91
1.36
0.30
2.85
0.0
1.04
0.70
0.0
0.0
0.0
0.0
37.40
0.0
8.30
0.09
2.77
2.12
0.70
17,.19
0,.12
5..73
41,.57
1,.01
0.919
1.009 9.64
4.60
3 7 . 4 0 13.99
65.62
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
AUG
SEPT
NOV
7.00
5.00
5.00
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.700
0.500
0.500
432
206
158
106
106
0.0
0.0
0.0
17.00 1.700 0.0
17.,15
12,.25
12..25
3.50
2.50
2.50
0.0
0.0
0.0
7.00
5.00
5.00
27.65
19.75
19.75
41.65 8.50 0.0 17.00 67.15
1 0 2 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-124KC 3)
ALFALFA, IRRIGATED, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
5.10
TON
PROJECTED
VALUE
$/UNIT
70.00
$
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PHOSPHATE
80.00
FERTILIZER APPLI
1.00
IRRIGATION WATER
40.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C TO R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
0.0
IRRIGATION
4.00
0.70
EQUIPMENT
OPERATING CAPITAL
-51.00
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
ACRE
$
TOTAL VARIABLE COSTS
ACRE
$
0.21
2.20
YOUR
ESTIMATE
357.00
357.00 $
16.80
2.20
5.00
5.00
3.50
0.120
$
0.0
1 .54
86.00
0.0
0.25
12.00
0.0
20.00
2.45
-6.12
135.13 $
0.0
$
135.13 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 26.50/TON ALFALFA HAY
Jfl*\
3 . INCOME ABOVE VARIABLE COSTS
ACRE
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
IRR EQUIP (50%)
40.00
PRORATED ESTABL.
229.73
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
DOL.
ACRE
5 . TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
221.87 $
$
0.0
1 .88
60.00
40.00
32.82
134.70 $
$
269.82 $
6 0 ,.00
1,.00
0 ,,14
$ 5 2 . 9 1 / T O N A L FA L FA H AY
ACRE
$
87.18
$
LAND CHARGE BASED ON $60/ACRE LESS 50 PCT. OF IRRIG. FIXED COSTS.
ESTABLISHMENT COST PRORATED OVER 7 YEARS. CROP SOLD STANDING IN FIELD
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.
102
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84,
B-1241(C 3)
ALFALFA, IRRIGATED, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTHI OVER HOURS HOURS COSTS COSTS
TOTALS
IRRIGATION
APPLICATION
0.0
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
TOTALS
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
4.00
4.00
4.00
8.00
8.00
8.00
4.00
0.400
0.400
0.400
0.800
0.800
0.800
0.400
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9.80
9.80
9.80
19.60
19.60
19.60
9.80
2.00
2.00
2.00
4.00
4.00
4.00
2.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
40.00
4.000
0.0
98.00 20.00
0.0
TOTAL
OPER.
COST
4.00
4.00
4.00
8.00
8.00
8.00
4.00
0.0
TOTAL
IRRIG
COSTS
15.80
15.80
15.80
31.60
31.60
31.60
15.80
4 0 . 0 0 158.00
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 ALFALFA HAY
(DOLLARS)
56.00
63.00
70.00
77.00
84.00
4 08
93.35
121.91
150.47
179.03
207.59
4 59
121.91
154.04
186.17
218.30
250.43
5 10
150.47
186.17
221.87
257.57
293.27
5 61
179.03
218.30
257.57
296.84
336.11
6 12
207.59
250.43
293.27
336.11
378.95
TC)N
QUANTITY OF
ALFALFA HAY
103 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 3)
CORN, IRRIGATED, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
C AT E G O RY
1 . GROSS RECEIPTS
PROJECTED
YIELD
UNIT
CORN
D E F I C I E N C Y P M T.
TOTAL PROJECTED RETURNS
130.00
130.00
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦SEED CORN/GRAIN 1.00
INSECTICIDE
1.00
♦NITROGEN
160.00
♦ P H O S P H AT E
40.00
FERTILIZER
APPLI
1.00
♦HERBICIDE
1.00
I R R I G AT I O N WAT E R 2 7 . 0 0
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY 2.88
I R R I G AT I O N 2 . 7 0
EQUIPMENT 1.12
O P E R AT I N G C A P I TA L 7 9 . 8 6
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST 130.00
HAUL
CORN
130.00
CUSTOM
DRYING
130.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
BU.
BU.
ACRE
ACRE
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
BU.
BU.
BU.
ACRE
ACRE
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
2.95 383.50
0.48 62.40
$ 445.90 $
12.00 12.00
15.00 15.00
0.23 36.80
0.21
8.40
2.20
2.20
5 .50 5.50
18.31
2.47
58.05
5.25
2.89
8.10
5.00 14.42
5.00 13.50
3.50
3.92
0.120
9.58
$ 216.39 $
0.30
0.20
0.12
$
39.00
26.00
15.60
80.60 $
$ 296.99 $
$ 1 . 80/BU. CORN
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 148.91 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
27.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
32.15
11 .18
80.57
2.00 54.00
$ 177.90 $
5. TOTAL PROJECTED COSTS
ACRE
$ 474.89 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$ 3 . 17/BU. CORN
ACRE
$ -28.99 $
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS, 25% LESS 25% OF DRYING
AND 50% OF IRRIG FIXED COST. PRICE BASED ON LOAN RATE ADJUSTED FOR
STORAGE. 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.
Jf^N
1 0 3 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 3)
CORN, IRRIGATED, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC
MLBD ROLLOVER
PACKER
TANDEM DISC
BOX FLOAT
LISTER 6R
BED PLANTER6R
HERB SPR/DISC
ROLLING CULT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTHI OVER HOURS HOURS COSTS COSTS
DEC
DEC
JAN
JAN
FEB
MAR
APR
APR
APR
MAY
2,57
2,40
1,46
53
2,40
3,60
1,54
2,38
61
2,30
1.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
MAR
MAY
JUNE
JULY
AUG
TOTALS
TOTAL
OPER.
COST
1.38
2.08
2.85
0.0
1.04
4.32
0.76
1.01
0.0
0.97
0.0
3.90
5.55
0.0
0 . 0 10.48
0.0
0.09
2.77
0.0
9.61
0.0
2.32
0.0
12.00 3.01
5.50 0.15
2.43
0.0
7.71
11.46
20.13
0.12
5.73
19.68
4.60
17.96
5.67
5.23
26.04 14.42
17.50 40.32
98.28
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.277
0.417
0.571
0.0
0.208
0.864
0.151
0.202
0.0
0..194
0.210
0.316
0.432
0.206
0.158
0.655
0 . 11 5
0.153
0.158
0.147
2.884
2.549
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
2.42
3.83
6.79
0.03
1.91
5.75
1.52
1.95
0.01
1.82
7.00
5.00
5.00
5.00
5.00
0.700
0.500
0.500
0.500
0.500
0.0
0.0
0.0
0.0
0.0
17.15
12.25
12.25
12.25
12.25
3.50
2.50
2.50
2.50
2.50
0.0
0.0
0.0
0.0
0.0
14.00
10.00
10.00
10.00
10.00
34.65
24.75
24.75
24.75
24.75
27.00
2.700
0.0
66.15 13.50
0.0
54.00 133.65
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF CORN
(DOLLARS)
2.36
2.65
2.95
3.24
3.54
104.00
-29.23
-6.22
16.79
39.80
62.81
117.00
-9.21
16.68
42.56
68.45
94.34
130.00
10.81
39.57
68.34
97. 10
125.86
143.00
30.83
62.47
94.11
125.75
157.39
156.00
50.85
85.37
119.88
154.40
188.91
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
104
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 3)
COTTON, DRYLAND, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SD COTTON-UPLAND
♦HERBICIDE
HAIL INSURANCE
♦NITROGEN
♦PHOSPHATE
FERTILIZER APPLI
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
GIN,BAG, TIES
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
230.00
0.19
230.00
LB.
TON
LB.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.55
110.00
0.18
$
126.50
20.51
41.40
188.41 $
INPUT USE
15.00
1.00
85.00
20.00
20.00
1.00
1.97
0.98
2.00
30.36
12.60
12.60
TOTAL VARIABLE COSTS
LB.
ACRE
DOL.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
CWT.
CWT.
ACRE
0.45
6.00
0.15
0.23
0.21
2.20
$
6.75
6.00
12.75
4.60
4.20
2.20
11.32
2.16
3.22
1.91
9.83
3.43
7.00
3.64
79.02 $
$
28.35
22.05
50.40 $
$
129.42 $
5.00
3.50
3.50
0.120
2.25
1.75
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.29/LB. COTTON LINT
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 9 . 0 0 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
21.04
10.54
40.02
71.59 $
5. TOTAL PROJECTED COSTS
ACRE
$
201.01 $
$ 0.60/LB.
COTTON LINT
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
-12.59 $
LAND (NET RENT) BASED ON 1/4 OF GROSS LESS 1/4 OF GINNING. BAGGING. AND
TIES. PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY. DEFICIENCY PAYMENT
BASED ON COMPLIANCE WITH GOV'T 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.
104
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-124KC 3)
COTTON, DRYLAND, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
PACKER
TANDEM DISC
HERB SPR/DISC
LISTER-PLNT6R
SAND FIGHTER
CULTIVATOR 8R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,56
2,40
1,47
53
2,40
61
2,36
5,51
3,34
DEC
DEC
FEB
FEB
MAR
MAR
MAY
JUNE
JUNE
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
0.557
0.208
0.378
0.0
0.208
0.0
0. 151
0.151
0.312
0.422
0.158
0.286
0.206
0.158
0.158
0 . 11 5
0 . 11 5
0.236
3.77
1.91
4.19
0.03
1.91
0.01
1.42
0.52
2.33
2.79
1.04
1.89
0.0
1.04
0.0
0.76
0.76
1.56
1 .966
1.854
16.10
9.83
S^K
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
6.00
6.75
0.0
0.0
TOTAL
OPER.
COST
6.52
2.77
7.82
0.09
2.77
0.15
2.17
1.21
5.43
13.07
5.73
13.90
0.12
5.73
6.17
11.09
2.49
9.32
12.75 28.95
67.62
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
184.00
-15.80
-8.21
-0.62
6.97
14.56
207.00
-7.89
0.65
9.18
17.72
26.26
230.00
0.01
9.50
18.98
28.47
37.96
253.00
7.91
18.35
28.78
39.22
49.66
276.00
15.81
27.20
38.58
49.97
61.35
LB.
QUANTITY OF
COTTON LINT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
105 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84
B-1241(C 3)
COTTON, IRRIGATED, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS ONE POSTPLANT
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
/fP^S
PROJECTED
YIELD
UNIT
400.00
0.32
400.00
INPUT USE
VARIABLE COSTS
PREHARVEST COSTS
♦SD COTTON-UPLAND
20.00
♦NITROGEN
40.00
♦PHOSPHATE
20.00
♦HERBICIDE
1.00
FERTILIZER APPLI
1.00
HAIL INSURANCE
125.00
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
1.90
IRRIGATION
1.20
0.98
EQUIPMENT
OTHER
3.00
OPERATING CAPITAL
47.20
SUBTOTAL, PREHARVEST
HARVEST COSTS
GIN.BAG, TIES
22.00
CUSTOM HARV&HAUL
22.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
LB.
TON
LB.
0.55
110.00
0.18
$
220.00
35.20
72.00
327.20 $
LB.
LB.
LB.
ACRE
.ACRE
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.45
0.23
0.21
6.00
2.20
0.15
9.00
9.20
4.20
6.00
2.20
18.75
CWT.
CWT.
ACRE
5.00
5.00
3.50
3.50
0.120
$
11.99
2.16
25.80
3.31
2.63
3.60
9.50
6.00
3.43
10.50
5.66
133.93 $
$
49.50
38.50
88.00 $
$
221.93 $
2.25
1.75
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS $ 0.29/LB. COTTON LINT
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 5 . 2 7 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
IRRIG.
E Q U I P.
12.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
21 .89
11 .21
54.07
2.00
24.00
$ 111 . 1 7 $
$
333.
10
$.
$ 0.56/LB. COTTON LINT
ACRE
$ -5.90 $
LAND CHARGE BASED ON 1/4 OF G ROSS LESS 1/4 OF FERT, GINNING AND 50% OF
IRRIG FIXED COST. 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.
1 0 5 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY .
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84,
B-124KC 3)
COTTON. IRRIGATED. TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS ONE POSTPLANT
'**%
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
SHREDDER 4R
TANDEM DISC
MOLDBOARD 6B
PACKER
CHISEL
TANDEM DISC
HERB SPR/DISC
TANDEM DISC
LISTER 8R
ROLLING CULT
BED PLANTER8R
SAND FIGHTER
ROLLING CULT
2 57 DEC
1 41 DEC
1 47 JAN
53 JAN
1 44 JAN
1 41 FEB
61 MAR
1 41 MAR
1 55 APR
3 31 MAY
2 39 MAY
5 51 JUNE
3 31 JUNE
1 .00
1 .00
0 .50
0 .50
0 .50
1 .00
1 .00
1 .00
1 .00
1 .00
1 .50
2 .00
2 .00
TOTALS
IRRIGATION
APPLICATION
0.277
0.146
0.189
0.0
0.066
0.146
0.0
0.146
0 . 11 4
0.146
0.227
0.151
0.292
0 . 210
0 . 110
0 . 143
0 . 103
0 050
0 110
0 158
0 110
0 086
0 111
0 172
0 115
0 222
2.42
1.62
2.09
0.02
0.75
1.62
0.01
1.62
1.17
1.15
2.27
0.52
2.31
1.38
0.73
0.95
0.0
0.33
0.73
0.0
0.73
0.57
0.73
1.14
0.76
1.46
0.0
0.0
0.0
0.0
0.0
0.0
6.00
0.0
0.0
0.0
9.00
0.0
0.0
3 90
2 83
3 91
0 .05
1 .20
2 .83
0 .15
2 .83
1 .83
2 .02
3 .68
1 .21
4 .03
7 71
5 17
6 95
0 06
2 28
5 17
6 17
5 17
3 .57
3 90
16 09
2 49
7 80
1.900 1.700 17.57 9.50 15.00 30.46 72.53
I R R I G A P P L . I R R I G T O TA L
APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG
MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS
WATER APPLICATION
WATER APPLICATION
APR
JULY
7.00
5.00
0.700 0.0
0.500 0.0
12.00 1.200 0.0
TOTALS
17.15
12.25
3.50
2.50
0.0
0.0
14.00
10.00
34.65
24.75
29.40 6.00 0.0 24.00 59.40
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
-9.16
4.04
17.24
30.44
43.64
360.00
4.52
19.37
34.22
49.07
63.92
400.00
18.19
34.69
51.19
67.69
84.19
440.00
31.87
50.02
68.17
86.32
104.47
480.OO
45.55
65.35
85.15
104.95
124.75
LB.
QUANTITY OF
COTTON LINT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
106 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 3)
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
♦NITROGEN
♦PHOSPHATE
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 HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
UNIT
YIELD
16.50
16.50
3.75
20.00
20.00
1.00
1.95
0.63
15.97
1.00
16.50
BREAK-EVEN PRICE, VARIJkBLE COSTS
CWT.
CWT.
4.70
0.82
$
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.50
0.23
0.21
2. 20 2
5.00
3.50
0.120
$
ACRE
CWT.
ACRE
10.00 10.00
0.25
4.13
$ 14.13 $
ACRE
77.55
13.53
91.08 $
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
$
1.88
4.60
4.20
. 20
12.44
1.39
3.46
2.02
9.74
2.20
1.92
46.05 $
60.18 $
$ 2 . 83/CWT. GRAIN SORCJHUM
3. INCOME ABOVE VARIABLE COS;ts
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
INPUT USE
TOTAL VARIABLE COSTS
J^V
PROJECTED
$ / U N I T VA L U E
$
30.90 $
ACRE
ACRE
ACRE
ACRE
$
22.27
10.66
28.70
61.63 $
ACRE
$ 121.80 $
$ 6.56/CWT. GRAIN SORGHUM
ACRE
$ -30.72 $
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33% LESS 33% OF HAULING.
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. 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.
106
PROJECTIONS FOR PLANNING PURPOSES ONLY
N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 1 6 / 8 4 . B - 1 2 4 1 ( C 3 )
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
MOLDBOARD 6B
PACKER
TANDEM DISC
LISTER-PLNT8R
SAND FIGHTER
CULTIVATOR 8R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,56
1,47
53
1,41
2,37
5,51
3,34
FEB
MAR
MAR
APR
MAY
JUNE
JUNE
TOTALS
1.00
1.50
1.50
1.50
1.25
2.00
2.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.557
0.567
0.0
0.219
0.142
0.151
0.312
0.422
0.430
0.309
0.166
0.108
0 . 11 5
0.236
4.74
6.28
0.05
2.42
1.36
0.52
2.33
2.79
2.84
0.0
1.09
0.71
0.76
1.56
O.O
6.38
0.0
11 . 7 3
0.14
0.0
4.24
0.0
1.88 2 . 11
1.21
0.0
0.0
5.43
13.90
20.85
0.19
7.75
6.06
2.49
9.32
1.949
1.786
17.70
9.74
1.88 31.24
60.55
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAIN SORGHUM
(DOLLARS)
3.76
4.23
4.70
5.17
5.64
13.20
-17.76
-13.60
-9.44
-5.29
-1. 13
14.85
-12.97
-8.29
-3.62
1.06
5.73
16.50
-8.18
-2.99
2.21
7.40
12.60
18.15
-3.40
2.32
8.03
13.75
19.46
19.80
1.39
7.63
13.86
20.10
26.33
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
S ^ k
107 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 3)
GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS TWO POSTPLANT
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
50.00
50.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
8.75
♦GRAIN SORG. SEED
♦NITROGEN
100.00
♦PHOSPHATE
20.00
♦HERBICIDE
1.00
INSECTICIDE
1.00
FERTILIZER APPLI
1.00
IRRIGATION WATER
17.00
FUEL fit LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.97
IRRIGATION
1.70
EQUIPMENT
0.91
41.66
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
50.00
CUSTOM HAUL
50.00
SUBTOTAL, HARVEST
/0^^
TOTAL VARIABLE COSTS
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
CWT.
CWT.
4.70
0.82
$
235.00
41.00
276.00 $
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.50
0.23
0.21
6.95
5.00
2.20
4.38
23.00
4.20
6.95
5.00
2.20
5.00
5.00
3.50
0.120
$
13.69
2.01
36.55
3.94
2.42
5.10
9.85
8.50
3.18
5.00
135.96 $
CWT.
CWT.
ACRE
0.40
0.25
$
20.00
12.50
32.50 $
ACRE
$
168.46 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.55/CWT. GRAIN SORGHUM
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 7 . 5 4 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
IRRIG.
E Q U I P.
17.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
2.00
$
24.06
10.80
59.33
34.00
128.19 $
5. TOTAL PROJECTED COSTS
ACRE
$
296.65 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 5.11/CWT. GRAIN SORGHUM
ACRE
$
-20.65
$
LAND (NET RENT) BASED ON 33% OF GROSS LESS 33% OF FERT, INSECT, HAUL
AND 50% OF IRRIG FIXED COST. PRICE BASED ON LOAN RATE ADJUSTED FOR
STORAGE. 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.
107
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 3)
GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS TWO POSTPLANT
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC
MOLDBOARD 6B
PACKER
TANDEM DISC
HERB SPR/DISC
LISTER 6R
ROLLING CULT
BED PLANTER6R
SAND FIGHTER
ROLLING CULT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,57
1.41
1.47
53
2,41
61
2,54
3,30
6,38
5,51
3,30
DEC
DEC
FEB
FEB
MAR
MAR
APR
MAY
MAY
JUNE
JULY
1.00
1.00
1.00
1.00
1.O0
1.00
1.00
1.00
1.25
0.50
2.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.277
0.146
0.378
0.0
0.146
0.0
0.151
0. 194
0.252
0.038
0.389
0.210
0 . 11 0
0.286
0.206
0 . 11 0
0.158
0 . 11 5
0. 147
0.191
0.029
0.295
2.42
1.62
4.19
0.03
1.42
0.01
1.32
1.48
4.13
0.13
2.96
1.38
0.73
1.89
0.0
0.73
0.0
0.76
0.97
1.26
0.19
1.94
1.971
1.857
19.71
i &PPL.
ACRE LABOR
MONTH INCHES HOURS
APR
JUNE
JULY
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
6.95
0.0
0.0
4.38
0.0
0.0
TOTAL
OPER.
COST
3.90
2.83
7.82
0.09
2.27
0.15
1.74
2.48
5.86
0.30
4.97
7.71
5.17
13.90
0.12
4.42
7.12
3.82
4.94
15.63
0.62
9.87
9.85
11.32 32.42
73.31
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
7.00
5.00
5.00
0.700
0.500
0.500
0.0
0.0
0.0
17.15
12.25
12.25
3.50
2.50
2.50
0.0
0.0
0.0
14.00
10.00
10.00
34.65
24.75
24.75
17.00
1.700
0.0
41.65
8.50
0.0
34.00
84.15
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAIN SORGHUM
(DOLLARS)
3.76
4.23
4.70
5.17
5.64
40.00
-8.29
4.30
16.90
29.49
42.09
45.00
4.21
18.38
32.55
46.72
60.89
50.00
16.72
32.46
48.21
63.95
79.70
55.00
29.22
46.54
63.86
81.18
98.50
60.00
41.73
60.62
79.52
98.41
117.30
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR-OTHER MANAGEMENT
STRATEGIES.
,-e^v
108 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 3)
SOYBEANS, IRRIGATED, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS THREE POSTPLANT
jr*^
CATEGORY
GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
25.00
INPUT USE
VARIABLE COSTS
PREHARVEST COSTS
♦SOYBEAN SEED
1.00
♦HERBICIDE
1.00
IRRIGATION WATER
22.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.30
IRRIGATION
2.20
EQUIPMENT
0.98
OPERATING CAPITAL
33.79
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
1.00
CUSTOM HAUL
25.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
BU.
5.35
$
5.00
5.00
3.50
0.120
$
ACRE
BU.
ACRE
12.50
0.25
$
12.50
6.25
18.75 $
ACRE
$
132.83 $
13.50
7.00
5 . 31/BU. SOYBEANS
ACRE
FIXED COSTS
DEPREC, INTEREST,TAXES «» INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG. EQUIP.
22.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
133.75
133.75 $
8.35
2.16
47.30
2.37
1 .81
6.60
6.51
11.00
3.43
4.06
114.08 $
$
13.50
7.00
YOUR
ESTIMATE
BU.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED
VALUE
$/UNIT
$
0.92 $
$
14.82
8.74
20.07
44.00
87.63 $
$
220.46 $
2.00
$ 8 . 82/BU. SOYBEANS
ACRE
$
-86.71 $
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS (33%) LESS 33% OF
HAULING AND 50 PCT. OF IRRIG. FIXED COSTS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
108
B-1241(C 3)
SOYBEANS, IRRIGATED, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS THREE POSTPLANT
/*^ty\
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
MOLDBOARD 6B
PACKER
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER 6R
ROLLING CULT
BED PLANTER6R
CULTIVATOR 6R
1 ,47
53
1 .44
2 .41
61
1 ,54
3 ,30
2 .38
3 .33
JAN
JAN
JAN
MAR
MAR
MAR
APR
MAY
JUNE
0.50
0.50
0.50
2.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.189
0.0
0.066
0.292
0.0
0.151
0.194
0.202
0.207
0 . 143
0 . 103
0 . 050
0 221
0 158
0 115
0 147
0 153
0 157
2.09
0.02
0.75
2.84
0.01
1.52
1.48
1.95
1.51
0.95
0.0
0.33
1.46
0.0
0.76
0.97
1.01
1.04
0.0
0.0
0.0
0.0
7.00
0.0
0.0
13.50
0.0
3.91
0.05
1.20
4.54
0.15
2.32
2.48
3.01
3.27
6
0
2
8
7
4
4
19
5
95
06
28
84
17
60
94
46
82
1 . 3 0 1 1 . 2 4 7 1 2 . 1 7 6 . 5 1 2 0 . 5 0 2 0 . 9 3 6 0 . 11
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
MAY
JUNE
JULY
TOTALS
7.00
5.00
5.00
5.00
0.700
0.500
0.500
0.500
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
22.00 2.200 0.0
17
12
12
12
15
25
25
25
3
2
2
2
50
50
50
50
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
0.0
0.0
0.0
0.0
14.00
10.00
10.00
10.00
34
24
24
24
65
75
75
75
5 3 . 9 0 11 . 0 0 0 . 0 4 4 . 0 0 1 0 8 . 9 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 SOYBEANS
(DOLLARS)
4.28
4.81
5.35
5.88
6.42
20.00
-50.58
-43.41
-36.24
-29.07
-21.90
22.50
-43.83
-35.76
-27.70
-19.63
- 11 . 5 7
25.00
-37.08
-28.12
-19.15
-10.19
-1.23
27.50
-30.33
-20.47
-10.61
-0.75
9.10
30.00
-23.58
-12.82
-2.07
8.68
19.44
BU.
QUANTITY OF
SOYBEANS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
109 PROJECTIONS FOR PLANNING PURPOSES ONLY
•NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84
B-1241(C 3)
WHEAT, DRYLAND, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
WHEAT
WHEAT GRAZING
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED WHEAT
HAIL INSURANCE
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 HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
17.00
90.00
17.00
BU.
DAYS
BU.
PROJECTED
VALUE
$/UNIT
3.20
0.23
1.15
$
54.40
20.70
19.55
94.65 $
$
5.25
3.75
3.44
1.48
0.96
1.57
2.61
2.34
0.46
21.86 $
$
12.50
2.04
14.54 $
$
36.40 $
YOUR
ESTIMATE
INPUT USE
0.70
25.00
0.52
0.67
3.81
1.00
17.00
TOTAL VARIABLE COSTS
BU.
DOL.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
ACRE
BU.
ACRE
7.50
0.15
5.00
3.50
0.120
12.50
0.12
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ -0.23/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 8 . 2 5 $ .
Mj0^y
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
6.21
5.66
30.56
42.43 $
5. TOTAL PROJECTED COSTS
ACRE
$
78.83 $
$ 2 . 27/BU.
WHEAT
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
15.82 $
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33% LESS 33% OF HAULING.
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. 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.
1 0 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-124KC 3)
WHEAT, DRYLAND, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
CHISEL
TANDEM DISC
GRAIN DRILL
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,43
1,44
2,41
3,58
58
JULY
JULY
AUG
SEPT
SEPT
TOTALS
1.00
1.00
1.00
0.50
0.50
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 104
0.132
0. 146
0.140
0.0
0.079
0.100
0 . 11 0
0.106
0.106
1.30
1.51
1.42
1.20
0.30
0.52
0.66
0.73
0.70
0.0
0.0
0.0
0.0
5.25
0.0
2.55
2.40
2.27
2.15
0.70
4.37
4.56
4.42
9.31
1.01
0.521
0.501
5.73
2.61
5 . 2 5 10.07
23.66
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)
2.56
2.88
3.20
3.52
3.84
13.60
12.22
15.14
18.05
20.97
23.88
15.30
16.31
19.59
22.87
26.15
29.43
17.00
20.40
24.04
27.69
31.33
34.98
18.70
24.49
28.50
32.51
36.52
40.53
20.40
28.58
32.95
37.33
41.70
46.07
BU.
QUANTITY OF
WHEAT
110 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84,
B-1241(C 3)
WHEAT, IRRIGATED, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS THREE POSTPLANT
CATEGORY
GROSS RECEIPTS
WHEAT
WHEAT GRAZING
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
40.00
200.00
40.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED WHEAT
1.50
♦NITROGEN
100.00
♦PHOSPHATE
40.00
FERTILIZER APPLI
1.00
HAIL INSURANCE
130.00
IRRIGATION WATER
22.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.83
IRRIGATION
2.20
EQUIPMENT
0.77
OPERATING CAPITAL
66.61
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
1.00
CUSTOM HAUL
40.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
BU.
DAYS
BU.
3.20
0.23
1.15
$
128.00
46.00
46.00
220.00 $
BU.
LB.
LB.
ACRE
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
7.50
0.23
0.21
2.20
0.15
11.25
23.00
8.40
2.20
19.50
5.00
5.00
3.50
0.120
$
4.84
1.70
47.30
1.49
1.69
6.60
4.13
11.00
2.69
7.99
153.79 $
ACRE
BU.
ACRE
12.50
0.12
$
12.50
4.80
17.30 $
ACRE
$
171.09 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.98/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 $ 4 8 . 9 1 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
IRRIG.
E Q U I P.
22.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
9.40
2.00
$
$
6.66
38.65
44.00
98.72 $
269.81
$_
$ 4.45/BU. WHEAT
ACRE
$ -49.81 $
LAND (NET RENT) BASED ON 33% OF GROSS LESS 33% OF FERT, INSECT, HAUL AND
50% OF IRRIG FIXED COST. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE.
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.
r
11 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-124KC 3)
WHEAT, IRRIGATED, TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS THREE POSTPLANT
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
TANDEM DISC
MOLDBOARD 6B
PACKER
CHISEL
TANDEM DISC
GRAIN DRILL
2 ,41
1 .47
53
1 .44
2 ,41
3 ,58
JULY
JULY
JULY
JULY
JULY
AUG
1.00
0.50
0.50
0.50
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.146
0.189
0.0
0.066
0. 146
0.280
0 . 110
0 . 143
0 . 103
0 . 050
0 . 110
0 . 212
1.42
2.09
0.02
0.75
1.42
2.04
0.73
0.95
0.0
0.33
0.73
1.40
0.0
0.0
0.0
0.0
0.0
11 . 2 5
2.27
3.91
0.05
1.20
2.27
4.31
4.42
6.95
0.06
2.28
4.42
19.00
0.826
0.729 7.74
4.13
11 . 2 5 14.00
37.12
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
3.50 0.0 14.00
2.50
0 . 0 10.00
2.50
0 . 0 10.00
2.50
0 . 0 10.00
34.65
24.75
24.75
24.75
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
AUG
OCT
DEC
MAR
TOTALS
7.00
5.00
5.00
5.00
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.700
0.500
0.500
0.500
0.0
0.0
0.0
0.0
22.00 2.200 0.0
17.15
12.25
12.25
12.25
5 3 . 9 0 11 . 0 0 0 . 0 4 4 . 0 0 1 0 8 . 9 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 WHEAT
(DOLLARS)
2.56
2.88
3.20
3.52
3.84
32.00
-26.14
-19.28
-12.42
-5.56
1 .30
36.00
-16.52
-8.80
-1.08
6.64
14.36
40.00
-6.90
1.68
10.26
18.83
27.41
44.00
2.73
12.16
21.59
31.03
40.46
48.00
12.35
22.64
32.93
43.22
53.51
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: 3 DATE: 011784
CODE ITEM NAME
/
^
jm\
NMOD UNIT PRICE CODE ITEM NAME
6 STOCKER STEERS
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
81 ALFALFA HAY
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
170 HAY
177 RANGE IMPROVEMEN
179 WHEAT PASTURE
180 WHEAT GRAZING
181 SEED WHEAT
184 SEED CORN/GRAIN
186 GRAIN SORG. SEED
188 ALFALFA SEED
189 SOYBEAN SEED
211 NITROGEN
215 PHOSPHATE
267 CUSTOM HARVEST
269 CUSTOM HARVEST
270 CUSTOM HARVEST
271 CUSTOM HARVEST
272 CUSTOM HARVEST
274 CUSTOM HAUL
275 CUSTOM HARV6HAUL
285 HAUL CORN
291 SD COTTON-UPLAND
319 CUSTOM DRYING
330 FERTILIZER APPLI
392 MARKETING
393 MISC EXPENSE
395 FENCE REPAIR
396 WATER FACIL REPR
397 BARN REPAIR
409 VET 6 PROCESSING
410 VET MEDICINE
441 GIN,BAG, TIES
1 = HEAD
2 = BU.
3 = TON
4 » DOZ.
5 = GAL.
6
7
8
9
10
BALE
ACRE
HOUR
DAYS
AUM
WHET
SORG
COTT
CORN
SOYB
WHET
GSD
GSI
CORN
CUST
LIVE
LIVE
LIVE
11
12
13
14
CWT.
CWT.
CWT.
CWT.
CWT.
BU.
CWT.
BU.
CWT.
BU.
TON
LB.
BU.
LB.
TON
BU.
LB.
LB.
DOL.
ACRE
BALE
ACRE
DAYS
DAYS
BU.
ACRE
LB.
LB.
BU.
LB.
LB.
ACRE
ACRE
ACRE
CWT.
BU.
BU.
CWT.
BU.
LB.
BU.
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
DOL.
DOL.
CWT.
ACIN
LB.
PINT
QT.
70.00
63.00
75.75
61.25
36.50
1.15
0.82
2.95
4.70
3.20
70.00
0.18
0.48
0.55
110.00
5.35
0.07
0.10
280.00
2.25
2.00
0.64
0.30
0.23
7.50
12.00
0.50
1.70
13.50
0.23
0.21
12.50
12.50
10.00
0.40
0.30
0.25
1.75
0.20
0.45
0.12
2.20
1.00
1.00
2.70
1.30
1.55
1.00
1.00
2.25
15
16
17
18
NMOD UNIT PRICE
451 HAIL INSURANCE
462 PRORATED ESTABL.
465 IRRIG. EQUIP.
466 IRR EQUIP (50%)
485 HAULING S MKTG.
509 HERBICIDE
514 CUSTOM HAUL
516 CUSTOM HAUL
517 INSECTICIDE
525 HERBICIDE
526 HERBICIDE
530 INSECTICIDE
531 HERBICIDE
DOL.
CWT.
OZ.
MILE
19
20
21
22
FEET
APPL
SQFT
LBGN
23
24
25
26
7 YR
FURR
FURR
STOC
COTT
WHET
SORG
SORG
SORG
SB
CORN
CORN
DOL.
DOL.
ACIN
ACIN
CWT.
ACRE
BU.
CWT.
ACRE
ACRE
ACRE
ACRE
ACRE
CRTN
CRAT
BAGS
TREE
27
28
29
30
0
0
2
1
0
15
14
00
00
0
0
5
6
7
15
5
12
25
00
75
6 00
95
00
00
50
EACH
GPM
KWH
MCF
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 3 D AT E : 0 11 7 8 4
ROW
PARAMETER DEFINITION
DEFAULT VALUE
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
5.00
11. HOURLY OTHER LABOR WAGE RATE
3.50
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
5.00
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
t
L I S T I N G O F E C O N O M I C A N D E N G I N E E R I N G D ATA F O R M A C H I N E R Y I N R E G I O N
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH DR
R O L L I N G C U LT
R O L L I N G C U LT
C U LT I VAT O R E R
C U LT I VAT O R 8 R
LISTER-PLNT6R
LISTER-PLNT8R
BED PLANTER6R
BED PLANTER8R
TA N D E M D I S C
TA N D E M D I S C
OFFSET DISC
CHISEL
MLBD ROLLOVER
MOLDBOARD 6B
SAND FIGHTER
PA C K E R
LISTER 6R
LISTER 8R
SHREDDER 2R
SHREDDER 4R
GRAIN DRILL
GR DRILL/FERT
B O X F L O AT
HERB SPR/DISC
CODE W I D T H
NO.
(FT)
1.
2.
3.
4.
S.
6.
30.
31 .
33 .
34 .
36 .
3 7 .
3 8 .
39 .
40.
41 .
4 3 .
44 .
46 .
4 7 .
SI .
53.
54.
55 .
56.
5 7 .
58 .
59 .
60 .
61 .
150
125
100
75
40
225
20
26
20
26
20
26
20
26
14
20
28
23
S
s
0
O
o
0
o
o
o
6
0
6
o
B
0
6
o
o
0
0
3
0
B
8 3
22
20
26
6
13
13
13
7
14
0
B
B
3
5
S
o
O
LIST
PRICE
50250.
4377S.
37400.
24500.
14425.
79875.
3500 .
4500.
4O00.
52O0.
4500 .
5250.
3540.
4500.
4500.
7500.
15000.
5200.
6500 .
5000.
1000.
550 .
1590.
2500.
1200.
3500.
4400 .
4400 .
575 .
650.
SPEED
(MPH)
4
4
4
4
4
4
3
3
3
3
4
4
4
4
4
4
4
4
4
4
•S
4
4
3
3
4
4
8
4
B
B
5
5
B
S
5
6
6
6
B
B
5
B
B
B
5
B
B
B
O
0
B
B
7
7
0
0
0
B
FIELD
E F F.
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
SS
88
88
88
SS
88
60
80
75
75
60
80
60
60
83
83
83
80
80
80
80
SO
80
80
80
80
72
72
60
83
RC1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
20
20
20
20
20
20
00
00
00
00
oo
00
80
80
E5
65
6S
1 OO
1 00
1 00
1 00
0 80
i 00
t OO
0 60
0 BO
0 75
75
0 60
0 65
o
AGE
(HRS)
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
o.
0.
o.
o.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
RC3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
.
.
.
.
.
.
60
60
60
60
60
60
.80
. 80
.80
.80
.80
.SO
. 60
. 60
.80
.80
.80
.80
.30
.30
.80
.80
.80
. 80
. 80
. 80
.80
.80
.80
.80
D AT E : 0 11 6 8 4
ANNUAL
HRS
500 .
BOO.
500.
300 .
3O0 .
600.
200.
200 .
1 00 .
100.
150.
150.
1 00 .
100 .
200 .
200.
200.
200.
200.
100 .
1 OO .
2O0.
150.
150.
125.
125.
120.
120.
IOO .
100.
YEARS
OWNED
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
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
RFV 1
RFV2
PURCH
PRICE
FUEL
TYPE
LIFE
(HRS)
HP
O 68
0 68
0 68
0 68
0 68
0 68
0 60
0 60
0 60
0 60
0 60
0 60
0 60
60
0 60
0 60
0 60
0 60
60
0 60
0 60
0 60
0 60
0 60
0 60
0 60
0 60
0 60
0 60
60
0
0
0
0
0
0
0
0
0
0
0
0
0
45225
39400
33660
22050
12980
71890
32O0
4500
3600
4700
42O0
4750
3200
4050
4250
7200
1 4000
5700
5900
4500
900
450
1400
2200
1 IOO
3300
4000
4000
SOO
5O0
3
3
3
3
3
3
12O00.
12000.
12OO0.
12000.
12000.
12000.
2000 .
2000.
2OO0.
2OO0.
2000.
2OO0 .
1 200 .
12O0.
2000 .
2O00.
2O00.
2000.
2000.
2000 .
750.
2O00 .
2000 .
2000 .
2OO0 .
2000.
1000 .
1 000 .
2S00 .
2000.
150.
125 .
1O0.
75.
40.
225 .
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
o
o
o
o
0
0
0
0
0
0
0
0
0
0
0
o
0
o
o
0
92
92
92
92
92
92
86
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
88
86
88
88
88
88
.
.
.
.
.
.
o.
0.
0.
0.
0.
0.
0.
o.
o.
o.
0.
0.
o.
o.
o.
0.
o.
o.
o.
0.
0.
o.
0.
0.
o.
0
0
0
0
0
0
0
0
30
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
B-124KL 3)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
2orle
L.
Carpenter,
Director
College
Station,
Te x a s
J»V
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS HIGH PLAINS III 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
-ogardloss of socio-economic level, race, color, sex, religion or national origin.
people
of
all
ages
. o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A 8 M U n i v e r s i t y S y s t e m a n d t h e
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 8, 19 14, as amended, and June SO, 19 14.
150
1-84,
New
ECO
7-2
141 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83.
B-1241(L 3)
COW-CALF BUDGET TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD. JAN-FEB-MAR CALVING
INVESTMENT REQUIREME■NTS
PROJECTED
YOUR
NUMBER UNIT SIZE
$/UNIT
VALUE ESTIMATE
BEEF COW RAISED
1,. 0 0 H E A D 1 .00
475.00
475.00
BEEF BULL PURCH.
0,. 0 4 H E A D 1 .00
873.44
34.94
BEEF HEIFER RAI.
0.. 1 3 H E A D 1 .00
400.00
50.00
HORSE
0., 0 1 H E A D 1 .00
424.12
4.24
TOTAL LIVESTOCK INVESTMENT
$ 564.18 $
PRODUCTION
NUMBER
STEER CALVES
0.,43
HEIFER CALVES
0.,31
CULL COWS
0 . 11
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
5 . 0 0 2 . 1 CWT.
4.50
1 . 4 CWT.
9.00
1 . 0 CWT.
PROJECTED
$/UNIT
RETURN
75.75
162.86
61.25
85.44
36.50
36.13
$ 284.44
OPERATING INPUTS
COTTONSEED CAKE
HAY
VET MEDICINE
RANGE IMPROVEMEN
SALT & MIN.
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
JpN
INPUT USE
150.00
4.00
1.00
18.00
30.00
3.00
5.00
1.00
1.00
1.00
PROJECTED
COST
$/UNIT
0.10
15.00
2.00
8.00
1.00
1.00
0.64
11 . 5 2
0.07
2.10
1.00
3.00
1.00
5.00
2.70
2.70
1.30
1.30
1.55
1.55
3.09
0.89
55.15 $
$
UNIT
LB.
BALE
DOL.
ACRE
LB.
DOL.
DOL.
HEAD
HEAD
HEAD
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EOUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
1 .46
6 .40
UNIT
HOUR
HOUR
RATE OF
RETURN
3.50
3.50
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
229.30 $
INPUT USE UNIT
$
150.45 $
PROJECTED
COST
10.64
14.34
24.98 $
$
$
125.47 $
PROJECTED
COST
5.12
22.40
27.52 $
$
$
97.95 $
PROJECTED
COST
60.75
27.00 ACRE
PASTURE RENT
60.75 $
TOTAL LAND COST
$ 37.20 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 247.24 $
TOTAL PROJECTED COST OF PRODUCTION
NATIVE RANGE, NO CREEP FEED, 86% CALF CROP, 12% REPLACEMENT RATE,
1% DEATH LOSS ON COWS, STOCKING RATE 27 ACRES/COW, 12 SECTION RANCH
LAND COSTS
JPN
$
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
30.53
DOL.
0.120
3.66
62.36
DOL.
0.120
7.48
564.18
DOL.
0.120
67.70
78.85 $
$
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
s
RATE OF
RETURN
2.25
INFORMATION PRESENTED IS PREPARED SOLELY AS 4 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
ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPOATINC AFTER 12/21/83.
COW-CALF BUDGET TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD. JAN-FEB-MAR CALVING
i
JAN
a
FEB
3
MAR
4
APR
6
MAY
6
JUN
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
4.05
0 . 42
0.64
1.B1
TOTAL
30.63
AVER. ANNUAL CAPITAL
2 . S O 3 . OS
3.73
4.44
8.21
8.87
[DOLLARS)
7.67
6.60
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.12
O.BB
O .O
O . 12
O . 66
0.0
0. 12
O.SO
0.0
O. 12
0.50
O.O
O. 12
0.50
0.0
0.12
0.66
(HOURS)
0.0
0.0
0.12
O. 12
0.65
0.50
O.O
0. 12
0.50
0 o
0 12
0. 5 0
O.O
O. 12
0.50
O.O
0. 12
O.SO
TOTAL
O.O
1 .48
6.40
O.B7
O . 87
O.B2
O.B2
0. 82
0.77
O. 62
0.62
0 62
0.62
0.62
7.86
TOTAL LABOR
0.77
-
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 8 EOUIPMENT
PICKUP TRUCK
BEEF COW RAISED
Beep BULL PURCH.
BEEF HEIFER RAI.
HORSE
COOE OEPR
1
2
3
4
S
6
IO
61
54
55
95
40.00
280.00
BO.OO
2BO.OO
45. OO
12B.OO
1087.14
O.O
134.37
O.O
60.2S
I N T.
26 40
184 80
33 00
185 OO
29 70
157 .SO
758 43
67 .OO
104 . 8 1
48 OO
5 0 89
INS.
2.20
15.40
2.75
13.75
2.48
13. 13
63.29
4.7S
6.73
4.00
4.24
TAX
O.O
0.0
0.0
O.O
O.O
0.0
O.O
2.37
4.37
2.00
2.12
HOURS
LABOR
ALLOC
(.X)
O.B7
0 0
88 60
2 .OO
0 0
4 SO 20
11 . 2 0
O.B7
o 0
86 76
2 .OO
©.67
o 0
428 76
12 . 5 0
0.67
o 0
77 17
4.50
0.87
o 0
296 62
6 .25
3.00
73 5 0 1 6 7 9 88 1795 . 5 0 T O O . 0 0
O 0
64 12
0 .O
O.O
o 0
252 29
0 .O
O.O
o 0
64 0 0
o.O
0.0
o 0
107 51
o.O
O.O
O.OIO
O.OIO
0.010
0.010
O.OIO
O.OIO
0.002
1 .000
0.040
O. 125
O.OIO
R E PA I R F U E L
2.00
O.O
11 .20
O.O
2.00
O.O
12. BO
O.O
4.BO
O.O
6.26
O.O
2 5 2 . 0 0 147O.O0
0.0
0.0
O.O
O.O
0.0
O.O
0.0
O.O
LUB
TOTAL
OWN.
TOTAL
OPER.
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 8 EOUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
1
2
3
4
C O D E S I 2 E U N I T TYPE
NO.
1.
18. FEET
2
24. FEET
3.
14. FEET
4.
150. GAL.
B.
1. DOL.
B. 7BOO. FEET
IO.
1. TON
B1 .
1. HEAD
64.
1. HEAD
SB.
1. HEAD
9B.
1. HEAD
2.
2
2
2
2
2
2
1
1
1
1
8
LIST
PRICE*
6
PURCH
PRICE
400.
2800.
500.
1250.
460.
2600.
10500.
475.
1076.
400.
GOO.
400.
2800.
500.
2500.
450.
2500.
9500.
47B.
1075.
400.
BOO.
7
8
L I F E S A LV.
(VRSI ( X L P )
10.
IO.
IO.
IO.
IO.
20.
7.
8.
4.
10.
8.
0.0
O.O
O.O
O.O
O.O
o.o
0.20
1.00
O.SO
1 .oo
0.33
9
10
REPAIR FUEL
(XLP).USB
0.05
0.0
0.04
0.0
0.04
o.o
0. IO
o.o
0. IO
o.o
O.OS
0.0
0.17 1400.0
0.0
o.o
O.O
o.o
O.O
o.o
0.0
o.o
I t
14
12
13
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.7
0.7
0.7
0.7
0.7
3.0
700.0
0.0
0.0
O.O
0.0
0
0
0
0
0
0
0
0
0
o
o o
0 0
0 0
o 0
o o
0 0
O.O
O.O
O.O
O.O
O.O
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
o.o
o.o
o.o
o.o
15
E F F.
O.O
O.O
O.O
O.O
0.0
0.0
O.O
O.O
O.O
0.0
o.o
142 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83.
STOCKER CALF BUDGET TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
J ^
INVESTMENT REQUIREMiENTS
NUMBER UNIT SIZE
HORSE
0. 0 0 H E A D 1 .00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
FEEDER STEERS
1 .00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET & PROCESSING
SALT & MIN.
MISC EXPENSE
HAULING & MKTG.
FENCE REPAIR
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
6.00
6 . 0 CWT.
INPUT USE
4.00
0.03
130.00
4.00
5.00
8.00
4.00
6.00
1.00
UNIT
CWT.
DOL.
DAYS
BALE
DOL.
LB.
DOL.
CWT.
HEAD
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
424.12
0.42
$
0.42 $
PROJECTED
$/UNIT
RETURN
63.00
378.00
$ 378.00 $
PROJECTED
$/UNIT
COST
70.00
280.00
280.00
8.40
0.30
39.00
2.00
8.00
1.00
5.00
0.07
0.56
1.00
4.00
0.75
4.50
2.70
2.70
1.54
0.28
$ 353.99 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
#*N
B-1241U 3)
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
107.26
DOL.
0.120
12.87
9.71
DOL.
0.120
1. 17
0.42
DOL.
0.120
0.05
$
14.09 $
RESIDUAL RETURNS TO LAND. LABOR. OWNERSHIP. MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
OPERATOR LABOR COSTS LABOR USE UNIT
0.70
1.50
HOUR
HOUR
9.93 $
PROJECTED
COST
1.77 _
0.06 _
$ 1.83 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
24.01 $
8.10 $_
RATE OF PROJECTED
RETURN COST
3.50
2.46
_
3.50
5.25
__
$ 7.71 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
0, 39 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
0,.39 $
TOTAL PROJECTED COST OF PRODUCTION
$
377,.61 $
PRIMARILY GRAZING OF WHEAT PASTURE. STOCKING RATE OF 2 HEAD/ACRE,
130 DAYS GRAZING, 3% DEATH LOSS. HIGH GOOD GRADE.
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 BB USED WITHOUT UPDATING AFTER 12/21/63.
STOCKER CALF BUDGET TEXAS HIGH PLAINS III REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
2
FEB
3
MAR
4
APR
B
MAY
TOTAL LABOR
O. 18
0.34
O.O
O. IB
0.33
0.49
0.48
7
JUL
6
AUG
0.08
0 . 11
0.19
O.O
O.OO
O.OO
CODE
1
2
4
B
IO
98
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PICKUP TRUCK
HORSE
DEPR
40.00
280.00
2SO.OO
46.00
10S7.14
SO. 25
I N T.
26 . 4 0
184.. 8 0
IBB . OO
29 . 7 0
769 . 4 3
80 . 6 9
12
DEC
TOTAL
26.70 107.26
0.23 25.72
O.OO
O.O
O.OO
0.0
HOURS)
O.O
O.O
O.OO O.OO
O.O
O.O
O.O
O.OO
0.0
0 ,,o
0 ,.oo
0 ,,o
o.,o
o,, 16
o,, 3 8
0 .,0
0 ,, IB
0 ,,34
TOTAL
O.O
0.70
1 .50
0.00
O.OO
O.OO
0.00
O.OO
0.63
0.49
2.20
0.00
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
11
NOV
9
SEP
(OOLLARS)
O.OO O.OO O.OO
AV E R . A N N U A L C A P I TA L 2 7 . 8 5 2 8 . 7 5
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
6
JUN
INS.
TA X
R E PA I R
FUEL
2.20
15.40
13.75
2.48
63.29
4.24
O.O
O.O
O.O
O.O
O.O
2. 12
2.O0
O.O
11. 20
O.O
12.60
O.O
4.50
0.0
252.OO 1 4 7 0 . 0 0
0.0
0.0
LUB.
T O TA L T O TA L H O U R S
OWN.
OPER.
LABOR
ALLOC
(.X)
O.. O
O.. 0
0 ., 0
0 .0
7 3 ,, 5 0
0 . O
68
480
428
77
1879
107
O.OOI
O.OOI
O.OOI
O.OOI
O.OOI
O.OOI
.80
2 .OO
.20
11 . 2 0
.78
12 . 5 0
4.50
. 17
.66 1796 . 6 0
.51
0.0
0.67
0.67
0.67
O.B7
700.00
O.O
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
HAYRACK-FBEOBR
STOCK TRAILER
STOCK SPRAYER
TACK
PICKUP TRUCK
HORSE
1
CODE
NO.
1.
2.
4.
8.
10.
96.
2
3
4
6
S I 2 E U N I T TYPE L I S T
16.
24.
ISO.
1.
1 .
1.
FEET
FEET
GAL.
DOL.
TON
HEAO
2.
2.
2.
2.
2.
1.
PRICE
8
PURCH
PRICE
400.
2800.
12BO.
450.
IOSOO.
600.
400.
20OO.
2SOO.
4SO.
BBOO.
SOO.
7
8
9
10
L I F E SALV. REPAIR FUEL
(VRS) ( X L P )
(XLP) USE
10.
10.
IO.
IO.
7.
8.
O.O
0.0
O.O
O.O
0.20
O.S3
O.OS
O.O
0.04
0.0
0. IO
o.o
0. IO
o.o
0.17 1400.0
0.0
o.o
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.7
0.7
0.7
0.7
700.0
O.O
O.O
0.0
O.O
O.O
O.O
O.O
0.0
0.0
O.O
O.O
0.0
0.0
O.O
O.O
O.O
O.O
1 .OO
0.0
15
E F F.
O.O
0.0
O.O
O.O
0.0
O.O
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EQUIPMENT IN REGION
EOUIPMENT NAME CODE SIZE UNIT TYPE
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 6 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
. 19
. 19
. 19
150
5
1. I S
7500
19
21
21
21
3
. 15
. IS
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
1.
1.
1.
1.
5
LIST
PRICE
6
PURCH.
PRICE
400.
4O0.
2800.
26O0.
500.
SOO.
1250.
2SOO.
450.
450.
2500.
2SOO.
4S5SO. 4S550.
34SOO. 34SOO.
61620. 81620.
10500.
9500.
2600.
2SOO.
1667.
1667.
475.
47S.
107S.
107B.
400.
400.
150.
ISO.
500.
SOO.
600.
SOO.
7
6
LIFE S A LV.
(YRS) ( X L P )
10.
10.
10.
10.
10.
20.
10.
10.
10.
7.
10.
10.
8.
4.
10.
2.
2.
8.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.20
0.0
0.0
1 .oo
O.SO
1 .00
O.SO
0. 16
0.33
D AT E : 1 2 2 1 8 3
9
IO
REPAIR FUEL
USE
(XLP)
11
12
13
14
ANNUAL ANNUAL
LABOR USE XXXXXX XXXXXX
O.OB
0.0
0.04
0.0
0.04
0.0
0. IO
0.0
0. IO
0.0
O.OB
0.0
0.01
0.0
0.01
0.0
0.01
o.o
0.17 1400.0
0.01
0.0
0.01
o.o
0.0
o.o
O.O
o.o
O.O
o.o
O.O
o.o
0.0
0.0
o.o
0.0
0.7
0.7
0.7
0.7
0.7
3.0
30.O
23.O
38.O
700.O
S.O
S.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
0.0
O.O
O.O
0.0
O.O
0.0
O.O
O.O
O.O
O.O
O.O
O.O
0.0
0.0
0.0
o.o
o.o
o.o
0.0
0.0
O.O
O.O
o.o
0.0
0.0
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
0.0
1.00
o.o
o.o
o.o
o.o
o.o
0.0
o.o
o.o
16
EFF.
o.o
o.o
o.o
o.o
o.o
0.0
0.0
0.0
0.0
o.o
o.o
0.0
o.o
o.o
o.o
o.o
o.o
o.o