TEXAS MIDDLE COAST
SOIL RESOURCE AREA 22
r
B-124KC22)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z s r l e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS ENTERPRISE BUDGETS
TEXAS MIDDLE GULF COAST REGION
Projected for 1983
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 o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r K i n A g r i c u l t u r e a n d H o n e E c o n o m i c s . T h e Te x a s A « M U n i v e r s i t y S y s t e m a n d t h e u n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of tho Acts of Congress of May 8, 1914. as amended.
and June 30, 19 14.
ISO
•
3-83,
New
EC0
7_2
1051
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C22)
COTTON, DRYLAND, TEXAS MIDDLE GULF COAST REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
*SEED (UPLAND)
NITROGEN
PHOSPHATE
POTASH
*BIDRIN
*GUTHION
♦TOX-METHYL
♦HERB, PREMERGE
*HERB, POSTEMERGE
CUST AIR INSECT
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV & HAUL
GIN, BAG, ETC
SUBTOTAL, HARVEST
300.00
0.24
300.00
YOUR
ESTIMATE
LB.
TON
LB.
0.50
95.00
0.21
$
150.00
22.80
63.00
235.80 $
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.49 17.15
0.27 14.58
0.23 10.35
0.14
1.82
1.30
2.60
2.12
4.24
5 . 7 2 11 . 4 4
7.80
7.80
7.50
7.50
2.20
6.60
17.44
4.04
4.64
3.38
5.06 13.37
4.50
7.87
0.120
4.18
$ 139.01 $
CWT.
BALE
ACRE
13.00 39.00
50.62 30.37
$ 69.37 $
ACRE
$ 208.38 $
INPUT USE
35.00
54.00
45.00
13.00
2.00
2.00
2.00
1.00
1 .00
3.00
2.64
1 .75
34.85
3.00
0.60
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIA BLE COSTS
3. INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
PROJECTED
$ / U N I T VA L U E
$ 0 . 41/LB. COTTON LIfNJT
ACRE
27.42 $
ACRE
ACRE
ACRE
ACRE
ACRE
$
$
24..80
10. 83
40.. 10
7 5 ,,73
284.
11
$.
$ 0.66/LB. COTTON LINT
ACRE
$ -48.31 $
LAND RENT BASED ON LANDLORDS SHARE OF 1/4 GROSS LESS 1/4 OF FERT, INSECT,
AND GINNING. PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
1051
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC22)
COTTON, DRYLAND, TEXAS MIDDLE GULF COAST REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACH
MACHINERY
OPERATION
ROLLING CULT
BEDDER
ROLLING CULT
BEDDER
SPRAY RIG
SPRAYER (HERB)
ROLLING CULT
PLANTER 4R
CULTIVATOR 6R
SPRAYER (HERB)
CULTIVATOR 6R
SPRAYER (HERB)
CULTIVATOR 6R
SPRAYER (HERB)
SHREDDER 4R
DISK TANDEM
BEDDER
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,58
2,59
2.58
2,59
2,45
64
2,58
2,55
2,60
64
2,60
64
SEPT
OCT
NOV
DEC
DEC
DEC
MAR
MAR
APR
APR
MAY
MAY
2 , 6 0 JUNE
64 JUNE
2 . 9 1 AUG
34 AUG
2 , 5 9 AUG
TOTALS
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1.00
1 .00
1.00
1 .00
1.00
1.00
0. 191
0.340
0. 191
0.340
0.226
0.0
0. 191
0. 142
0. 157
0.0
0. 157
0.0
0. 145
0.258
0. 145
0.258
0.172
0. 1430.145
0.107
0 . 11 9
0.143
0 . 11 9
0. 143
0.340
0. 119
0. 143
0. 158
0. 146
0.258
2.642
2.720
0.157
0.0
0.208
0.0
1 .81
3. 10
1 .81
3.10
2.00
0.03
1.81
1 .43
1 .46
0.03
1.46
0.03
1 .46
0.03
1.97
0.20
3.10
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.97
1.72
0.97
1.72
1 . 15
0.0
0.97
0.72
0.80
0.0
0.80
0.0
0.80
0.0
1.05
0.0
1.72
24.83 13.37
'-5^s
TOTAL
OPER.
COST
2.27
3.45
2.27
3.45
2.57
0. 13
2.27
2.03
1 .81
0. 13
1 .81
0.13
1 .81
0. 13
2.56
0.63
3.45
0. 16
4.06
8.31
4.06
2.93
5.59
0.83
8.26
18.72 3 0 . 8 5
87.77
7.80
0.0
0.0
0.0
0.0
0.0
8. 15
0.0
2.77
0.0
0.0
0.0
5.05
8.26
5.05
8.26
5.71
7.96
5.05
4. 19
4.06
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 L I N T
(DOLLARS)
•^"^s
0.40
0.45
0.50
0.55
0.60
240.00
-53.69
-44.69
-35.69
-26.69
-17.69
270.00
-44.43
-34.31
-24.18
-14.06
-3.93
300.00
-35. 18
-23.93
-12.68
-1 .43
9.82
330.00
-25.92
-13.55
-1. 17
11 .20
23.58
360.00
-16.66
-3. 16
10.34
23.84
37.34
LB.
QUANTITY OF
COTTON LINT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
1052
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C22)
COTTON, DRYLAND, TEXAS MIDDLE GULF COAST REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY P MT.
TOTAL PROJECTE D RETURNS
VARIABLE COSTS
PREHARVEST COS TS
♦SEED (UPLAND )
NITROGEN
PHOSPHATE
POTASH
♦BIDRIN
♦GUTHION
♦TOX-METHYL
E
*HERB, PREMER G
♦HERB. POSTEM ERGE
CUST AIR INS ECT
FUEL & LUBE- -TRACTOR
EQUIPMENT
-TRACTOR
EQUIPMENT
L A B U K - - - - -MACHINERY
EQUIPMENT
OPERATING CA PITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV & HAUL
GIN, BAG, ET C
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
400.00
0.32
400.00
LB.
TON
LB.
-PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.50
95.00
0.21
$
200.00
30.40
84.00
314.40 $
INPUT USE
35.00
54.00
45.00
13.00
2.00
2.00
2.00
1.00
1.00
7.00
2.64
1.75
24.21
4.00
0.80
TOTAL VARIABLE COSTS
17. 15
14.58
10.35
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.49
0.27
0.23
0. 14
1.30
2.12
5.72
7.80
7.50
2.20
5.06
4.50
0.120
$
1 .82
2.60
4.24
11 . 4 4
7.80
7.50
15.40
5.58
4.04
0.94
3.38
13.37
7.87
2.91
130.97 $
CWT.
BALE
ACRE
13.00
50.62
$
52.00
40.50
92.50 $
ACRE
$
223.46 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.27/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 $ 9 0 . 9 4 $ _
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR
TRACTOR
EQUIPMENT
LAND-—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
15. 17
10.83
53.37
79.37 $
5. TOTAL PROJECTED COSTS
ACRE
$
302.84 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0.47/LB. COTTON LINT
ACRE
$
11 . 5 6
$
LAND RENT BASED ON LANDLORDS SHARE OF 1/4 GROSS LESS 1/4 OF FERT,
INSECT, AND GINNING. 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.
1052
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C22)
COTTON, DRYLAND. TEXAS MIDDLE GULF COAST REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
ROLLING CULT
BEDDER
ROLLING CULT
BEDDER
SPRAY RIG
SPRAYER (HERB)
ROLLING CULT
PLANTER 4R
CULTIVATOR 6R
SPRAYER (HERB)
CULTIVATOR 6R
SPRAYER (HERB)
CULTIVATOR 6R
SPRAYER (HERB)
SHREDDER 4R
DISK TANDEM
BEDDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,58
5,59
5.58
5,59
5.45
64
5,58
5.55
5,60
64
5,60
64
5,60
64
5,91
34
5.59
SEPT
OCT
NOV
DEC
DEC
DEC
MAR
MAR
APR
APR
MAY
MAY
JUNE
JUNE
AUG
AUG
AUG
TOTALS
1 .00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1 .00
1.00
1.00
1 .00
1.00
1 .00
1 .00
1 .00
0. 191
0.340
0. 191
0.340
0.226
0.0
0. 191
0. 142
0.157
0.0
0. 157
0.0
0. 157
0.0
0.208
0.0
0.340
0. 145
0.258
0. 145
0.258
0. 172
0. 143
0. 145
0.107
0.119
0.143
0. 119
0. 143
0.119
0. 143
0. 158
0. 146
0.258
0.69
1.09
0.69
1.09
0.67
0.03
0.69
0.60
0.53
0.03
0.53
0.03
0.53
0.03
0.75
0.20
1.09
2.642
2.720
9.27 1 3 . 3 7
APPL. MACH
INPUT FIXED
COSTS COSTS
0.97
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
0. 13
1.23
0. 13
1.80
0.63
2.20
3.23
5.02
3.23
5.02
3.55
0. 16
3.23
2.83
2.56
0. 16
2.56
8.31
2.56
2.93
3.60
0.83
5.02
1 0 . 9 2 21 .23
54.78
1 .72
0.97
1 .72
1 . 15
0.0
0.97
0.72
0.80
0.0
0.80
0.0
8. 15
0.0
0.80
0.0
2.77
0.0
0.0
0.0
1 .05
0.0
1 .72
1.57
2.20
1 .57
2.20
1 .74
0. 13
1.57
1.52
1.23
0. 13
1 .23
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)
0.40
0.45
0.50
0.55
0.60
320.00
-17.12
-5. 12
6.88
18.88
30.88
360.00
-4.77
8.73
22.23
35.73
49.23
400.00
7.57
22.57
37.57
52.57
67.57
440.00
19.91
36.41
52.91
69.41
85.91
480.00
32.25
50.25
68.25
86.25
104.25
LB.
QUANTITY OF
COTTON LINT
-**^\
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
*"Hl
1053
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C22)
e
GRAIN SORGHUM. DRYLAND, TEXAS MIDDLE GULF COAST REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
GRAIN
SORGHUM
DEFICIENCY
P M T.
TOTAL PROJECTED RETURNS
30.00
30.00
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦GRAIN SORG. SEED 9.00
NITROGEN
85.00
P H O S P H AT E
25.00
WA N N AT E
0.25
HERBICIDE
1.00
CUST AIR
I N S E C T.
0.25
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
3.26
EQUIPMENT 1.82
O P E R AT I N G C A P I TA L 2 4 . 2 6
SUBTOTAL, PREHARVEST
HARVEST COSTS
COMBINE
&
HAUL
30.00
DRYING
30.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
4.47 134.10
0.36 10.80
$ 144.90 $
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.72
6.48
-0.27 22.95
0.23
5.75
13.24
3.31
6.35
6.35
3.10
0.78
12.75
4.20
2. 16
3. 12
5.06 16.51
4.50
8.19
0.120
2.91
$ 95.46 $
CWT.
CWT.
ACRE
0.75
0.30
$
ACRE
22.50
9.00
31.50 $
$ 126.96 $
$ 3 . 87/CWT. GRAIN SORCSHUM
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
NET PROJECTED RETURNS
YOUR
ESTIMATE
CWT.
CWT.
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
PROJECTED
$ / U N I T VA L U E
$
17.94 $
ACRE
ACRE
ACRE
ACRE
$
30.98
9.75
34.03
74.76 $
ACRE
$ 201.72 $
$ 6.36/CWT. GRAIN SORGHUM
ACRE
$
-56.82
$
LAND RENT BASED ON LANDLORD'S SHARE OF 33% OF GROSS INCOME LESS 33%
OF FERT. INSECT. AND DRYING. 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.
>«$BX
1053
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C22)
GRAIN SORGHUM. DRYLAND, TEXAS MIDDLE GULF COAST REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
SHREDDER 4R
DISK TANDEM
BEDDER
DISK TANDEM
BEDDER
FIELD CULTIVATOR
BEDDER
BEDDER
SPIKE T HARROW
BED PLANTER
CULTIPACKER
CULTIVATOR 4R
BED PLANTER
CULTIPACKER
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,91
3,35
4.59
3.35
4,59
3,67
4,59
4.59
5,33
4,43
5,87
4.57
4,43
5,87
4,57
4,57
SEPT
SEPT
SEPT
NOV
NOV
DEC
JAN
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
TOTALS
1.00
1.00
1.00
0.25
1.00
1.00
1.00
1.00
1.00
0.75
0.75
1.00
0.25
0.25
1.00
1.00
0.208
0.150
0.340
0.038
0.340
0. 153
0.340
0.340
0.183
0.290
0. 115
0.209
0.097
0.038
0.209
0.209
0. 158
0. 114
0.258
0.028
0.258
0 . 11 6
0.258
0.258
0.139
0.220
0.087
0. 159
0.073
0.029
0. 159
0. 159
3.262
2.471
1. 19
1.28
1.81
0.32
1.81
1.08
1.81
1 .81
0.48
1.63
0.30
1.07
0.54
0. 10
1.07
1.07
1.05
0.76
1.72
0. 19
1.72
0.77
1 .72
1.72
0.93
1.47
0.58
1 .06
0.49
0. 19
1 .06
1 .06
17.38 16.51
^ %
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.48
0.0
0.0
0.0
0.0
0.0
0.0
2.69
2.31
3.66
0.58
3.66
1 .68
3.66
3.66
1 . 15
3.48
0.75
2.36
1 . 16
0.25
2.36
2.36
6.48 35.77
TOTAL
OPER.
COST
4.93
4.35
7. 19
1 .09
7. 19
3.54
7. 19
7.19
2.56
13.06
1 .64
4.49
2. 19
0.55
4.49
4.49
76. 13
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)
3.58
4.02
4.47
4.92
5.36
24.00
-44.17
-36.99
-29.80
-22.61
-15.42
27.00
-39.12
-31.03
-22.94
-14.86
-6.77
30.00
-34.06
-25.07
-16.09
-7. 10
1 .88
33.00
-29.00
-19.12
-9.23
0.65
10.53
36.00
-23.94
-13.16
-2.38
8.40
19. 19
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
1054
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC22)
GRAIN SORGHUM, DRYLAND, TEXAS MIDDLE GULF COAST REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
GRAIN
SORGHUM
DEFICIENCY
P M T.
TOTAL PROJECTED RETURNS
35.00
35.00
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦GRAIN SORG. SEED 9.00
NITROGEN
85.00
P H O S P H AT E
25.00
WA N N AT E
0.25
HERBICIDE
1.00
CUST AIR
I N S E C T.
0.25
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 3.26
EQUIPMENT 1.82
O P E R AT I N G C A P I TA L 2 3 . 3 1
SUBTOTAL, PREHARVEST
HARVEST COSTS
COMBINE
&
HAUL 35.00
DRYING
35.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
CWT.
CWT.
4.47 156.45
0.36 12.60
$ 169.05 $
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.72
6.48
0.27 22.95
0.23
5.75
13.24
3.31
6.35
6.35
3.10
0.78
12.75
4.20
2. 16
3. 12
5.06 16.51
4.50
8.19
0.120
2.80
$ 95.34 $
CWT.
CWT.
ACRE
26.25
10.50
36.75 $
$ 132.09 $
$ 3 . 41/CWT. GRAIN SORC;hum
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
NET PROJECTED RETURNS
0.75
0.30
$
ACRE
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
YOUR
ESTIMATE
PROJECTED
$ / U N I T VA L U E
$
36.96 $
ACRE
ACRE
ACRE
ACRE
$
30.98
9.75
41 .50
82.24 $
ACRE
$ 214.33 $
$ 5.76/CWT. GRAIN SORGHUM
ACRE
$
-45.28
$
LAND RENT BASED ON LANDLORD'S SHARE OF GROSS 33% LESS 33% OF FERT, INSECT,
AND DRYING. 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.
^
x
1054
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C22)
GRAIN SORGHUM, DRYLAND, TEXAS MIDDLE GULF COAST REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
SHREDDER 4R
DISK TANDEM
BEDDER
DISK TANDEM
BEDDER
FIELD CULTIVATOR
BEDDER
BEDDER
SPIKE T HARROW
BED PLANTER
CULTIPACKER
CULTIVATOR 4R
BED PLANTER
CULTIPACKER
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
4,91
3,35
4,59
3.35
4,59
3,67
4,59
4,59
5,33
4,43
5,87
4,57
4,43
5.87
4.57
4.57
SEPT
SEPT
SEPT
NOV
NOV
DEC
JAN
FEB
MAR
MAR
MAR
MAR
APR
APR
APR
MAY
TOTALS
1.00
1.00
1.00
0.25
1.00
1.00
1.00
1.00
1.00
0.75
0.75
1.00
0.25
0.25
1.00
1.00
0.208
0.150
0.340
0.038
0.340
0.153
0.340
0.340
0. 183
0.290
0. 115
0.209
0.097
0.038
0.209
0.209
0. 158
0. 114
0.258
0.028
0.258
0. 116
0.258
0.258
0.139
0.220
0.087
0.159
0.073
0.029
0.159
3.262
2.471
0. 159
1. 19
1.28
1.81
0.32
1 .81
1 .08
1 .81
1.81
0.48
1 .63
0.30
1 .07
0.54
0.10
1 .07
1.07
1.05
0.76
1.72
0. 19
1.72
0.77
1.72
1.72
0.93
1.47
0.58
1 .06
0.49
0. 19
1.06
1.06
1 7 . 3 8 16.51
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.48
TOTAL
OPER.
COST
2.69
2.31
3.66
0.58
3.66
1.68
3.66
3.66
1. 15
3.48
0.75
2.36
1. 16
0.25
2.36
2.36
4.93
4.35
7. 19
1.09
7. 19
3.54
7. 19
7. 19
2.56
13.06
1 .64
4.49
2. 19
0.55
4.49
4.49
6 . 4 8 35.77
76. 13
o.'o
0.0
0.0
0.0
0.0
0.0
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 GRAIN SORGHUM
(DOLLARS)
3.58
4.02
4.47
4.92
5.36
28.00
-37.31
-28.93
-20.54
-12.16
-3.77
31.50
-31.41
-21.98
-12.54
-3. 11
6.32
35.00
-25.51
-15.03
-4.55
5.94
16.42
38.50
-19.61
-8.08
3.45
14.98
26.51
42.00
-13.71
-1 .13
11 . 4 5
24.03
36.61
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
1055
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC22)
RICE. IRRIGATED. TEXAS MIDDLE GULF COAST REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
1ST CROP
2ND CROP
TOTAL PROJECTED RETURNS
/|P\
PROJECTED
UNIT
YIELD
42.57
4.67
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED
1 . 14
♦NITROGEN
145.00
♦PHOSPHATE
45.00
♦POTASH
20.00
INSECTICIDE
1.00
♦PROPANIL-ORDRAM
2.00
♦FURADAN
0.33
♦FUNGICIDE
0.50
CUST AIR OTHER
1.50
CUST AIR HERB
2.00
CUST AIR SEED
1 . 14
CUST AIR FERT
5.80
IRRIGATION WATER
43. 13
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2. 19
IRRIGATION
4.31
1 .47
EQUIPMENT
OPERATING CAPITAL
46.31
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HAUL
52.43
CUST DRY
52.43
SALES COMM
47.24
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2. 11
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABiLE COSTS
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
CWT.
CWT.
10.00 425.70
10.00 46.70
$ 472.40 $
CWT.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
CWT.
CWT.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
25.00
0.27
0.23
0.14
5.00
22.00
7.56
10.75
3.00
3.58
2.75
2.58
CWT.
CWT.
CWT.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
0.35
0.73
0.07
28.50
39.15
10.35
2.80
5.00
44.00
2.49
5.38
4.50
7.16
3.13
14.96
14.53
3.40
61 .46
3.38
3.00
5 . 0 6 11 . 0 9
5.06 21.82
4.50
6.61
0.120
5.56
$ 298.28 $
5.06
$
ACRE
18.35
38.27
3.31
3.91
5.69
0.61
2.71
10.68
83.53 $
$ 381.81 $
$ 7 . 87/CWT. 1ST CROP
3. INCOME ABOVE VARIABLE COST S
ACRE
$
4. FIXED COSTS
DEPREC..INTEREST,TAXES S■■ INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND —-NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
33.61
60.03
25.88
97.77
$ 217.29 $
5. TOTAL PROJECTED COSTS
ACRE
$ 5 9 9 . 11 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
90.59 $
$ 12.98/CWT. 1ST CROP
ACRE
$
-126.71
$
RENTAL RATES ARE AVERAGE REPORTED FROM USDA COST SURVEY
SECOND CROP RICE 75% OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED
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.
1055
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-124KC22)
RICE, IRRIGATED, TEXAS MIDDLE GULF COAST REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
OFF SET DISK
DISK TANDEM
FIELD CULTIVATOR
LAND PLANE6
DISK TANDEM
SPRNG T HARROW
FIELD CULTIVATOR
LAND PLANE6
LEVEE PLOW
BLADE (DOZER)
BLADE (DOZER)
COMBINE - RICE
GRAIN CART
OFF SET DISK
COMBINE - RICE
GRAIN CART
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1 ,50
2 ,35
1 .70
1 ,56
2 .35
2 .31
1 .70
1 ,56
2 ,66
4 30
4 30
17
4 92
1 50
17
4 92
NOV
DEC
DEC
DEC
MAR
MAR
MAR
MAR
MAR
MAR
AUG
AUG
AUG
OCT
OCT
OCT
1.00
1.00
1.00
1 .00
0.50
0.50
1.00
0.75
2.00
1.00
0.25
1.00
1.00
0.50
0.75
0.75
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0. 195
0.150
0.077
0.242
0.075
0.092
0.077
0. 181
0.590
0.332
0.083
0.641
0.564
0.098
0.481
0.423
0. 148
0. 114
0.058
0.183
0.057
0.069
0.058
0. 137
0.447
0.252
0.063
0.513
0.428
0.074
0.385
0.321
4.302
3.307
APPL. ACRE LABOR
MONTH INCHES HOURS
2.33
•^^II
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.99
0.76
0.39
1.22
0.38
0.46
0.39
0.92
2.99
1 .68
0.42
3.25
2.86
0.49
2.43
2. 14
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
0.0
3.86
2.33
2.05
4. 13
1. 16
0.96
2.05
3.10
6.04
3.83
0.36
25.94
5.96
1.93
19.46
4.47
35.92 21 .77
0.0
8 8 . 2 3 145.92
1 .54
0.79
2.55
0.77
0.79
0.79
1.91
5. 10
2.03
0.51
6.28
2.66
1.16
4.71
2.00
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
7. 18
4.63
3.23
7.91
2.31
2.22
3.23
5.93
14. 12
7.54
1 .89
35.46
11 .48
3.59
26.60
8.61
TOTAL
IRRIG
COSTS
MAR
3.00
APR
4.50
MAY 18.00
JUNE 12.00
JULY 0.75
AUG
1.13
SEPT 0.75
OCT
3.00
0.300
0.450
1 .800
1 .200
0.075
0 . 11 3
0.075
0.300
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.28
6.41
25.65
17.10
1.07
1.61
1 .52
2.28
9 . 11
6.07
0.38
0.57
0.38
1.52
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.80
2.70
10.80
7.20
0.45
0.68
0.45
1.80
43. 13
4.313
0.0
61.46 21.82
0.0
25.88 109.16
TOTALS
1 .07
4.28
7.59
11 .39
45.56
30.37
1.90
2.86
1.90
7.59
/as\
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 1ST CROP
(DOLLARS)
8.00
9.00
10.00
11.00
12.00
34.06
-92.98
-72.20
-51.43
-30.66
-9.88
38.31
-76.05
-52.68
-29.31
-5.93
17.44
42.57
-59.12
-33.15
-7. 18
18.79
44.75
46.83
-42.18
-13.62
14.94
43.51
72.07
51.08
-25.25
5.91
37.07
68.23
99.39
CWT.
QUANTITY OF
1ST CROP
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
'"^S
1056 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C22)
RICE, IRRIGATED. TEXAS MIDDLE GULF COAST REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
GROSS RECEIPTS
1ST CROP
2ND CROP
TOTAL PROJECTEI3 RETURNS
PROJECTED
YIELD
UNIT
47.00
9.70
VARIABLE COSTS
INPUT USE
PREHARVEST COS'TS
♦SEED
1 . 14
♦NITROGEN
145.00
♦PHOSPHATE
45.00
♦POTASH
20.00
INSECTICIDE
1 .00
♦PROPANIL-ORDIRAM
2.00
♦FUNGICIDE
0.50
♦FURADAN
0.33
CUST AIR OTH ER
1.50
CUST AIR HERIB
2.00
CUST AIR SEEID
1 . 14
CUST AIR FER T
5.80
CUST HAUL
63. 15
CUST DRY
63. 15
SALES COMM
56.70
IRRIGATION W,ATER
43. 13
FUEL & LUBE- -TRACTOR
EQUIPMENT
IRRIGATION
K t K A l K b - - - - - -TRACTOR
EQUIPMENT
-MACHINERY
2. 19
IRRIGATION
4.31
EQUIPMENT
1 .47
OPERATING CAIPITAL
-4.49
SUBTOTAL. IPREHARVEST
HARVEST COSTS
FUEL & LUBE- -TRACTOR
EQUIPMENT
-TRACTOR
EQUIPMENT
-MACHINERY
2. 11
SUBTOTAL, IHARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
CWT.
CWT.
10.00
10.00
$
470.00
97.00
567.00 $
CWT.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
CWT.
CWT.
CWT.
CWT.
CWT.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
25.00
0.27
0.23
0. 14
5.00
22.00
10.75
7.56
3.00
3.58
2.75
2.58
0.35
0.73
0.07
28.50
39.15
10.35
2.80
5.00
44.00
5.38
2.49
4.50
7. 16
3. 13
14.96
22. 10
46. 10
3.97
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
5.06
5.06
4.50
0. 120
$
$
3.91
5.69
0.61
2.71
10.68
23.60 $
$
387.89 $
5.06
ACRE
14.53
3.40
61 .46
3.38
2.93
11 .09
21 .82
6.61
-0.54
364.29 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 6.19/CWT. 1ST CROP
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ 1 7 9 . 11 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
IRRIGATION
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$
33.61
59.09
25.88
89.36
207.95 $
5. TOTAL PROJECTED COSTS
ACRE
$
595.84 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 10.61/CWT. 1ST CROP
ACRE
$
-28.84
$
RENTAL RATES ARE AVERAGE REPORTED FROM USDA COST SURVEY
SECOND CROP RICE 75% OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED
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.
1056
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-124KC22)
RICE, IRRIGATED, TEXAS MIDDLE GULF COAST REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACH
MACHINERY
OPERATION
OFF SET DISK
DISK TANDEM
FIELD CULTIVATOR
LAND PLANE6
DISK TANDEM
SPRNG T HARROW
FIELD CULTIVATOR
LAND PLANE6
LEVEE PLOW
BLADE (DOZER)
BLADE (DOZER)
COMBINE - RICE
GRAIN CART
OFF SET DISK
COMBINE - RICE
GRAIN CART
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1 ,50
2 ,35
1 .70
1 ,56
2 .35
2 .31
1 .70
1 .56
2 ,66
4 ,30
4 30
17
4 ,92
1 50
17
4 92
NOV
DEC
DEC
DEC
MAR
MAR
MAR
MAR
MAR
MAR
AUG
AUG
AUG
OCT
OCT
OCT
1.00
1 .00
1 .00
1.00
0.50
0.50
1.00
0.75
2.00
1.00
0.25
1.00
1.00
0.50
0.75
0.75
TOTALS
0.195
0.150
0.077
0.242
0.075
0.092
0.077
0. 181
0.590
0.332
0.083
0.641
0.564
0.098
0.481
0.423
0. 148
0. 114
0.058
0.183
0.057
0.069
0.058
0.137
0.447
0.252
0.063
0.513
0.428
0.074
0.385
0.321
4.302
3.307
2.33
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPL.
ACRE LABOR
MONTH INCHES HOURS
MAR
APR
MAY
TOTAL
OPER.
COST
7. 18
4.63
3.23
7.91
2.31
2.22
3.23
5.93
14. 12
7.54
1 .89
35.46
11 . 4 8
3.59
26.60
8.61
0.99
0.76
0.39
1 .22
0.38
0.46
0.39
0.92
2.99
1.68
0.42
3.25
2.86
0.49
2.43
2. 14
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
0.0
3.86
2.33
2.05
4. 13
1. 16
0.96
2.05
3.10
6.04
3.83
0.96
25.94
5.96
1.93
19.46
4.47
35.92 21.77
0.0
8 8 . 2 3 145.92
1 .54
0.79
2.55
0.77
0.79
0.79
1.91
5. 10
2.03
0.51
6.28
2.66
1. 16
4.71
2.00
IRRIG
IRRIGATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
7.59
11 .39
45.56
30.37
1 .90
2.86
1.90
7.59
3.00
4.50
18.00
JUNE 12.00
0.75
JULY
AUG
1. 13
SEPT 0 . 7 5
OCT
3.00
0.300
0.450
1.800
1.200
0.075
0 . 11 3
0.075
0.300
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.28
6.41
25.65
17.10
1.07
1 .61
1.07
4.28
1 .52
2.28
9. 11
6.07
0.38
0.57
0.38
1.52
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1 .80
2.70
10.80
7.20
0.45
0.68
0.45
1 .80
43.13
4.313
0.0
61 .46 21 .82
0.0
2 5 . 8 8 109.16
TOTALS
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 1ST CROP
(DOLLARS)
8.00
9.00
10.00
11 . 0 0
12.00
37.60
-13.14
9.73
32.59
55.45
78.32
42.30
9.73
35.45
61 . 17
86.89
11 2 . 6 2
47.00
32.59
61. 17
89.75
11 8 . 3 3
146.91
51 .70
55.45
86.89
11 8 . 3 3
149.77
181.21
56.40
78.32
11 2 . 6 2
146.91
181.21
215.51
CWT.
QUANTITY OF
1ST CROP
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
<<**%
1057 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C22)
JP»v
SOYBEANS. DRYLAND. TEXAS MIDDLE GULF COAST REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
21.00
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦SOYBEAN
SEED
60.00
N
&
P
&
K
0.50
INSECTICIDE
1.00
HERBICIDE
0.50
CUST AIR FUNGIC. 0.60
CUST
AIR
INSECT
2.50
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S - T R A C TO R
EQUIPMENT
LABOR
MACHINERY 2.74
EQUIPMENT 1.47
O P E R AT I N G C A P I TA L 3 2 . 3 2
SUBTOTAL. PREHARVEST
HARVEST COSTS
DRY & STORAGE 21 .00
HAUL
21.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 0.94
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
BU.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BU.
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
PROJECTED
$ / U N I T VA L U E
6.00 126.00
$ 126.00 $
0.21 12.60
21.75 10.88
7.65
7.65
2 4 . 11 1 2 . 0 6
7.10
4.26
3.10
7.75
12.89
3.40
2.74
3.57
5.06 13.86
4.50
6.61
0.120
3.88
$ 102.14 $
0.25
0.21
5.06
$
5.25
4.41
2.98
1 .89
0.73
1 .25
4.75
21.27 $
$ 123.41 $
$ 5 . 88/BU. SOYBEANS
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
31.55
26.36
16.90
$ 74.81 $
5. TOTAL PROJECTED COSTS
ACRE
$ 198.22 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
2.59 $
$ 9 . 44/BU. SOYBEANS
ACRE
$ -72.22 $
LAND RENT IS 14 PERCENT OF GROSS INCOME
LESS 14 PERCENT OF DRYING AND STORAGE.
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.
1057
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-1241(C22)
SOYBEANS, DRYLAND, TEXAS MIDDLE GULF COAST REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
OFF SET DISK
ROLLING CULT
ROLLING CULT
DISK TANDEM
DISK TANDEM
ROLLING CULT
SPIKE T HARROW
PLANTER 6R
CULTIPACKER
CULTIVATOR 4R
CULTIVATOR 4R
COMBINE - SB
GRAIN CART
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.50
3,58
3,58
3.34
3,34
3.58
4,33
4,52
4.76
4,57
4,57
DEC
DEC
JAN
JAN
FEB
MAY
MAY
MAY
MAY
JUNE
JULY
18 NOV
3 , 9 2 NOV
TOTALS
2.00
1 .00
1 .00
1.00
1.00
2.00
1.00
1.06
1 .00
2.00
1 .00
1 .00
1 .00
0. 191
0. 193
0. 193
0.382
0. 183
0. 189
0. 198
0.419
0.209
0.374
0.564
0.296
0.145
0.145
0.146
0.146
0.289
0. 139
0. 143
0.150
0.317
0. 159
0.299
0.428
3.677
2.802
0.390
0.191
3.44
1.47
1.47
1.47
1 .47
2.95
0.87
1.34
0.98
2. 14
1.07
3.98
3.79
1.98
0.97
0.97
0.98
0.98
1 .93
0.93
0.96
1.00
2. 12
1.06
1 .89
2.86
26.44 18.61
^^k
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.39
2.25
2.25
2.42
2.42
4.49
1 .94
12.60 3.25
0.0
2.23
0.0
4.71
0.0
2.36
0 . 0 13.63
0.0
5.55
TOTAL
OPER.
COST
11 . 8 0
4.69
4.69
4.87
4.87
9.38
3.73
18. 15
4.21
8.97
4.49
19.50
12. 19
1 2 . 6 0 5 3 . 8 9 111 . 5 4
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)
4.80
5.40
6.00
6.60
7.20
16.80
-51.54
-42.87
-34.20
-25.53
-16.86
18.90
-43.76
-34.01
-24.26
-14.50
-4.75
21.00
-35.98
-25.15
-14.31
-3.48
7.36
23. 10
-28.21
-16.29
-4.37
7.55
19.47
25.20
-20.43
-7.43
5.58
18.58
3 I .58
BU.
QUANTITY OF
SOYBEANS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
**\
1058
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-1241(C22)
SOYBEANS. DRYLAND. TEXAS MIDDLE GULF COAST REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
/#***
CATEGORY
GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SOYBEAN SEED
N & P & K
CUST AIR FUNGIC.
HERBICIDE
INSECTICIDE
CUST AIR INSECT
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
DRY & STORAGE
HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
30.00
BU.
PROJECTED
VALUE
$/UNIT
6.00
$
YOUR
ESTIMATE
180.00
180.00 $
INPUT USE
60.00
0.50
1.00
0.50
'1.00
2.50
3.68
1 .47
34.22
30.00
30.00
TOTAL VARIABLE COSTS
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.21
21.75
7. 10
24.11
7.65
3.10
BU.
BU.
ACRE
0.25
0.21
5.06
4.50
0. 120
$
ACRE
12.60
10.88
7. 10
12.06
7.65
7.75
15.87
5.29
3.47
4.83
18.61
6.61
4.11
116.82 $
$
7.50
6.30
13.80 $
$
130.62 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 4.35/BU. SOYBEANS
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 9 . 3 8 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
31 .55
26.36
24. 15
82.06 $
5. TOTAL PROJECTED COSTS
ACRE
$
212.67 $
$ 7 . 09/BU.
SOYBEANS
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
-32.67 $
LAND RENT BASED ON 14% OF GROSS INCOME
LESS 14% OF DRYING AND STORAGE
PREPARED BY DR. AUTHUR GERLOW, TAEX, BRYAN, TEXAS
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.
1058
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C22)
SOYBEANS. DRYLAND. TEXAS MIDDLE GULF COAST REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
OFF SET DISK
ROLLING CULT
ROLLING CULT
DISK TANDEM
DISK TANDEM
ROLLING CULT
SPIKE T HARROW
PLANTER 6R
CULTIPACKER
CULTIVATOR 4R
CULTIVATOR 4R
COMBINE - SB
GRAIN CART
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,50
3.58
3,58
3,34
3,34
3.58
4.33
4.52
4,76
4,57
4.57
18
3.92
DEC
DEC
JAN
JAN
FEB
MAY
MAY
MAY
MAY
JUNE
JULY
NOV
NOV
TOTALS
2.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
0.390
0. 191
0. 191
0. 193
0. 193
0.382
0. 183
0.189
0. 198
0.419
0.209
0.374
0.564
0.296
0. 145
0. 145
0.146
0. 146
0.289
0. 139
0.143
0.150
0.317
0. 159
0.299
0.428
3.677
2.802
3.44
1 .47
1.47
1 .47
1.47
2.95
0.87
1 .34
0.98
2. 14
1.07
3.98
3.79
1 .98
0.97
0.97
0.98
0.98
1 .93
0.93
0.96
1 .00
2. 12
1 .06
1 .89
2.86
2 6 . 4 4 18.61
-**%
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
6.39
0.0
2.25
0.0
2.25
0.0
2.42
0 . 0 . 2.42
0.0
4.49
0.0
1.94
11.80
4.69
4.69
4.87
4.87
9.38
3.73
18. 15
4.21
8.97
4.49
19.50
12. 19
12.60
0.0
0.0
0.0
0.0
0.0
3.25
2.23
4.71
2.36
13.63
5.55
1 2 . 6 0 5 3 . 8 9 111.54
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)
4.80
5.40
6.00
6.60
7.20
24.00
-27.94
-15.56
-3. 18
9.21
21 .59
27.00
-16.83
-2.90
11 . 0 3
24.96
38.89
30.00
-5.73
9.75
25.23
40.71
56. 19
33.00
5.38
22.41
39.44
56.47
73.50
36.00
16.49
35.07
53.64
72.22
90.80
BU.
QUANTITY OF
SOYBEANS
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: 22 DATE: 022383
CODE ITEM NAME
NMOD UNIT PRICE CODE
DEFICIENCY PMT.
GRAIN SORGHUM
DEFICIENCY PMT.
COTTON LINT
COTTONSEED
SOYBEANS
GRAIN SORG. SEED
SOYBEAN SEED
211 NITROGEN
215 PHOSPHATE
220 POTASH
222 CUST AIR FERT
223 CUST AIR HERB
224 CUST AIR SEED
225 CUSTOM HAUL
226 CUSTOM DRY
233 INSECTICIDE
2}k FURADAN
2k] INSECTICIDE
2kl PROPANIL-ORDRAM
248 HERB, PREMERGE
249 HERB, POSTEMERGE
250 HERBICIDE
285 CUSTOM HAUL
291 SEED (UPLAND)
97 COMBINE S HAUL
>01 BIDRIN
502 GUTHION
503 TOX-METHYL
504 CUST AIR INSECT
506 CUST HARV & HAUL
507 GIN, BAG, ETC
508 WANNATE
509 HERBICIDE
510 CUST AIR INSECT.
511 DRYING
512 1ST CROP
513 2ND CROP
514 SEED
515 INSECTICIDE
516 PROPANIL-ORDRAM
517 FURADAN
518 FUNGICIDE
519 CUST AIR OTHER
520 CUST AIR HERB
521 CUST AIR SEED
522 CUST AIR FERT
523 CUST HAUL
524 CUST DRY
525 SALES COMM
SORG
GRSG
COTT
COTT
COTT
SOYB
71
73
90
93
94
98
186
189
= HEAD
= BU.
= TON
= DOZ.
= GAL.
6
7
8
9
10
BALE
ACRE
HOUR
DAYS
AUM
SOYB
RICE
RICE
RICE
RICE
RICE
SOYB
RICE
SOYB
SOYB
COTT
SORG
COTT
COTT
COTT
COTT
COTT
COTT
GS
GS
SORG
SORG
RICE
RICE
CE
CE
CE
CE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
11
12
13
14
CWT.
CWT.
LB.
LB.
TON
BU.
LB.
LB.
LB.
LB.
LB.
CWT.
ACRE
CWT.
CWT.
CWT.
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
BU.
LB.
CWT.
ACRE
ACRE
ACRE
ACRE
CWT.
BALE
ACRE
ACRE
ACRE
CWT.
CWT.
CWT.
CWT.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
CWT.
CWT.
CWT.
CWT.
CWT.
ACIN
LB.
PINT
QT.
O.36
4.47
0.21
0.50
95.00
6.00
0.72
0.21
0.27
0.23
0.14
2.65
2.85
3.25
0.20
0.70
3.87
0.48
6.80
16.50
7.80
7.50
19.12
0.12
0.49
0.75
1.30
2.12
5.72
2.20
13.00
50.62
13.24
526
527
528
529
530
531
532
533
536
538
NMOD UNIT PRICE
STEM NAME
HERBICIDE
SB
CUST AIR FUNGIC. SB
CUST AIR INSECT SB
INSECTICIDE SB
DRY 6 STORAGE SB
HAUL
SB
CUST AIR INSECT RICE
CUST AIR FUNG RICE
CUST AIR FUNG SOYB
N & P 6 K
ACRE
ACRE
ACRE
ACRE
BU.
BU.
ACRE
ACRE
ACRE
ACRE
24 11
7 10
3 10
7 65
0 25
0 21
3 10
3 25
3 50
21 75
6.35
3.10
0.30
10.00
10.00
25.00
5.00
22.00
7.56
10.75
3.00
3.58
2.75
2.58
0.35
0.73
0.07
15
16
17
18
DOL.
CWT.
OZ.
MILE
19
20
21
22
FEET
APPL
SQFT
LBGN
23
24
25
26
CRTN
CRAT
BAGS
TREE
27
28
29
30
EACH
GPM
KWH
MCF
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 2 2 D AT E : 0 2 2 2 8 3
R O W PA R A M E T E R D E F I N I T I O N D E FA U LT VA L U E
1. PRICE PER GALLON OF GASOLINE 1.1000
2 . P R I C E P E R G A L L O N O F L . P. G A S 0 . 3 5 0 0
3.
PRICE
PER
GALLON
OF
DIESEL 1.0300
4. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0400
5. PRICE PER 1000 CU. FT. OF NATURAL GAS 0.0
6.
NOMINAL
INTEREST
R AT E
0.1200
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE) 0.0050
9.
I R R I G AT I O N
SYSTEM
NUMBER
1.
1 0 . H O U R LY M A C H I N E RY WA G E R AT E 5 - 0 6
11 . H O U R LY O T H E R L A B O R WA G E R AT E 4 . 5 0
1 2 . H O U R LY I R R I G . / L I V E S T O C K WA G E R AT E 5 - 0 6
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) 0.0050
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 AT I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.1000
0.0
0.0500
D AT E : 0 2 2 2 8 3
LISTING OP ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN RECION 22
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
TRACTOR (7W)
TRACTOR (8W|
TRUCK
PICKUP TRUCK
TRUCK. '
PICKUP
COTTON STRIPR SP
COMBINE - RICE
COMBINE - SB
COMBINE- SORG.
BENKOUT
COTTON PICKER
BLAOE (DOZER)
SPRNG T HARROW
SPRING T HARROWO
SPIKE T HARROW
D I S K TA N D E M
O I S K TA N O E M
O I S K TA N D E M
O I S K TA N O E M
E N D G AT E S E E D E R
M.B.PLOW
LISTER
R O L L C U LT I VAT O R
R O L L C U LT I VAT O R
BED PLANTER
BED PLANTER
S P R AY R I G
S P R AY R I G
BORDER OISC
R O TA RY H O E
CHISEL
OFF SET DISK
I
2
COOE W I O T H
NO.
(FT)
t .
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
14 .
17 .
18
IS .
20.
23.
30.
3t .
32 .
33.
34 .
as.
38.
37 .
38.
39 .
40.
41 .
42.
43.
44.
4S.
46.
47.
48.
49.
50.
1S0.0
12S.0
100.0
75.0
40.0
225.0
70.0
200.O
5 . 0
0.5
4 .0
0 . 5
6. 6
16.0
I S O
14 .O
16.0
O.O
8 .0
16 .0
32 .0
16 .O
14 .0
18.0
22.0
27.0
SO.O
8 . 0
6.7
13.3
10.0
14.0
13.8
16.7
6 . 6
6.G
18.0
13 0
14.0
3
LIST
PRICE
44350.
39550.
32600.
21100.
12 100.
6BOOO.
16018.
68700.
6896 .
8500.
8S62 .
6266 .
35000.
62788.
62788
55680.
70S8.
54500.
2694 .
1 133 .
2639 .
636 .
4076 .
7498 .
8729 .
11 5 3 3 .
1333 .
6000.
378 .
1512.
4017 .
3240.
1404.
1728.
3688.
6961 .
1200.
3889 .
8630.
4
SPEED
(MPH)
5
FIELO
EFF .
4 .5
4 .5
4 .5
4 .5
4 .5
4 .5
4 .5
4 .5
2 .0
3 0 . 0
6 .2
2 .0
2 . 8
1.S
2.S
3 S
1 .0
3 . 0
5 .0
5 .3
S . 3
S .3
4 .8
4 .8
4 .8
4 . 8
4 .0
4.1
4 . 8
4 .8
3 . 0
3 . 0
4 .0
4 .0
3 .0
3 . 0
4 . 8
4. 1
4 .8
0 . 8 8
0.88
0.88
0 .88
0.68
0.68
0.88
0.88
0. 82
0 . 88
0. 82
0. 82
0. 67
0. 67
0. 69
0. 60
0.52
0. 63
0.82
0.70
0.70
0. 70
0.84
0.84
0.84
0.84
0. 82
O. 80
O. 81
0.81
0. 67
0. 67
0. 72
0. 72
0. 63
0. 63
0 . 8 2
0 . 8 0
0 . 8 3
6
RC1
1 .20
1 . 20
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
0.80
0.80
0.80
0. 60
O. 60
0.33
0.33
0.33
0. 65
0. 20
2.00
0. 65
0. 65
0. 65
O. 65
0.65
0. 65
0. 65
0. 65
2 .00
O. 65
0. 65
0.65
0.85
0. 65
0. 65
0.50
O.SO
0. 65
0. 65
0.65
7
AGE
(HRS)
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
0
0
0
0
0
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
8
RC3
1 .60
1 . 60
I . 60
1 . 60
1 . 60
1 . 60
1 .70
1 .70
1 . 40
1 . 60
1 .40
1 .40
1 .60
2. 10
2. 10
2. 10
1 .80
t . 60
1 .30
t . 80
1 . SO
1 . 80
1 . 80
1 . 80
1 .80
1 .80
1 .80
1 .30
1 .30
1 .30
1 .30
1 .30
1 .00
1 .80
1 . 60
1 . 60
1 .80
t .80
1 .80
9
ANNUAL
HRS
10
YEARS
OWNEO
500.
600.
SOO.
300.
300.
6O0.
600.
7.
7.
7.
7.
7.
7.
10.
6.
8.
3.
12.
5.
S.
6.
8.
5.
IO.
5.
10.
10.
10.
10.
6.
8 .
6.
8 .
16.
6.
8.
8.
5.
S.
10.'
10.
5.
5.
10.
10.
8.
tooo.
SOO.
700.
200.
350.
300.
22S.
225 .
225.
400.
250.
200.
125.
SO.
140.
160.
160.
200.
160.
60.
300.
125.
125.
300.
300.
120.
120.
300.
300.
too.
150.
160.
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 22
MACHINE
DRILL
PLANTER SR
GRAIN DRILL
F L O AT
PLANTER 4R
LAND PLANES
C U LT I VAT O R 4 R
R O L L I N G C U LT
BEODER
C U LT I VAT O R B R
HERB SPR/OISC
COTTON TR 3BL
COTTON TR 5BL
S P R AY E R ( H E R B )
S P R AY E R ( I N S E C T )
LEVEE PLOW
F I E L D C U LT I VAT O R
F I E L D C U LT I VAT O R
F I E L D C U LT I VAT O R
F I E L O C U LT I VAT O R
C U LT I PA C K E R
ORILL
DRILL
FERT APPL
C U LT I PA C K E R
SHREDDER 2R
SHREDDER 4R
GRAIN CART
GRAIN CART
I M P. C A R R I E R
RICE CHECKER
SHOP EOUIPMENT C
L E V E E B O X T- A
LEVEE BOX C
CODE W I D T H
NO.
(FT)
LIST
PRICE
St .
52.
S3.
54.
55.
56.
57.
58.
59 .
60.
61 .
62.
63.
64 .
65 .
66 .
67 .
66.
69.
70.
76.
79.
80.
86.
67.
90.
91.
92.
93.
94.
95. 2
98.
99.
too.
1770.
4700.
4292.
580.
3310.
8206.
2093.
4017 .
1300.
3578.
550.
750.
1 IOO.
500.
350.
1839 .
3 130.
5692 .
7200.
9647 .
1830.
3556.
14150.
800.
888.
1559 .
4076.
1320.
5369 .
4430.
8660.
7667.
19 .
24 .
14.0
18.0
20.O
12.0
24 .0
12.O
16.O
20. O
10.0
24.0
14.0
6 . 6
6 . 6
24.O
24.0
10.O
18.0
22.O
27.0
36.0
14.0
24.0
54.0
20.0
18.0
6 . 7
13.3
16.0
16.0
5 . 0
00.0
S.O
5 . 0
5 . 0
SPEED
(MPH)
FIELD
E F F.
4 .0
4 .0
4 .5
4 .5
4 .0
5 . 0
3 . 8
3 . 8
4 .0
3 . 6
4 . 5
10.0
10.0
4 .0
3 .8
4 .5
4 . 8
4 .8
4 . 8
4 .8
4 .8
4 .0
4 . 0
8 . 0
4 .8
4 .8
4 . 8
1 .8
1.8
2 . 0
1 .0
2 . 0
2 . 0
2 . 0
0 .72
0 . 6 0
0 . 7 6
0 . 7 0
0 . 8 0
0.75
0. 76
0. 75
0 . 6 0
0.76
0.63
0. 82
0. 82
O. 60
0.76
0. 82
0.82
0.82
0.82
0.82
0.82
0.72
0.72
0.80
0.82
0.62
0.82
0. 67
0. 67
0.82
0.82
0.82
0.82
0.82
RC1
0 . 65
0 .80
1 . OO
0 . 65
0 . 80
0 . 65
1 . OO
1.00
2 .00
1.00
0 . 65
t .00
t .00
0 . 65
0 . 65
0 . 65
0 . 65
o,. 65
0 . 65
0 . 65
0 .. 65
0 .. 65
0 .. 85
1 .. 0 0
0 . 65
0 ,, 65
0 ,. 65
o. 65
0 . 65
2.0 0
0 . 6S
2. 00
0 . 65
0 . 65
ACE
(HRS)
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
0
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
RC3
1
t
1
t
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
t
1
t
1
t
1
1
1
1
1
1
1
1
1
.80
. 60
.30
.80
. 60
.80
.80
.30
.30
.80
.80
.80
.80
.80
. SO
.80
.80
.60
.80
.80
.80
.80
.80
.00
.80
.SO
.80
.60
.60
.30
. 80
.30
. 80
. 80
YEARS
OWNED
80.
80.
200.
100.
80.
200.
200.
200.
200.
200.
12.
10.
8.
•IO.
10.
16.
10.
10.
10.
10.
7.
7.
7.
10.
10.
6.
10.
150.
150.
100.
100.
270.
200.
200.
200.
too.
140.
60.
too.
too.
140.
200.
200.
325 .
240.
2 0 .
too.
500.
1.
1.
12
RFV2
13
PURCH
PRICE
14
FUEL
TYPE
0. 68
0. 68
0 . 68
0 . 68
0. 68
0. 68
0 .. 68
0. 68
0 ., 67
0. 60
0, 67
0 ,. 60
0 .. 60
0. 63
0 ,. 63
0 .. 63
0 .. 60
0 .. 68
0 .. 60
0 .. 60
0 ., 60
0 . 60
0 .. 6 0
0 .. 60
0 .60
0 . 60
0 .60
0 . 60
0 . 60
o . 80
0 . 56
0 .66
0 .60
0 . 60
0 .58
0 .58
0 . 60
0 .60
0 . 60
0 . 9 2
0.92
0.92
0.92
0.92
0.92
0.92
0.92
0.86
0.86
0.66
0.68
0.88
0.89
0.89
0.89
0.88
0 . 9 2
O. 88
0. 86
0 . 8 6
0 . 8 8
O. 86
0 . 8 8
0 . 8 8
0 . 8 8
0 . 6 8
0 . 8 8
0 . 8 8
0 . 8 8
0 . 8 8
0 . 8 8
0 . 8 8
0 . 8 8
0. 86
0. 88
0 . 8 8
0 . 8 8
0 . 8 6
40100. 3.
35600. 3 .
29340. 3 .
18990. 3 .
10890. 3 .
59400. 3.
13893. 3.
58500. 3.
6206. 1.
76SO. 1 .
8 0 6 6 . 1 .'
6639 . t .
30000. 3.
S4380. 3.
54380. 3.
48680. 3.
6000. 3 .
46400. 3.
2286. 0.
1020. 0 .
2 2 8 9 . o.
575. 0.
3570. 0.
6706. 0 .
7 5 9 5 . o:
9625. 0.
1333. 0 .
6400. 0.
3 7 8 . o.
1512. 0 .
3690. 0 .
3240. 0 .
1404 . 0 .
1728 . 0 .
3888. 0 .
6283. 0 .
1200. 0 .
3484. 0 .
7767. o.
15
LIFE
(HRS)
16
HP
12000.
12OO0.
12000.
12000.
12000.
12000.
10000.
10OO0.
5000.
2800.
3000.
2168 .
ISOO.
3000.
3000.
3000.
6000.
2000.
2500.
1583.
625.
1750.
1600.
1600.
ISOO.
ISOO.
1200.
22SO.
1250.
1250.
1875.
1875.
1500.
ISOO.
1875.
1876.
1250.
1875 .
1600.
150.
125.
100.
75.
40.
225.
70.
2O0.
V.
30.
1.
1.
90.
too.
100.
IOO.
1.
105.
0.
0.
0 .
O.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0.
0 .
0 .
0.
0.
0.
0.
0.
0 AT E : O 2 2 2 8 3
ANNUAL
HRS
too.
11
RFV1
to.
IO.
6.
12.
12.
6.
10.
12.
6.
6.
10.
20.
15.
15.
8.
6.
S.
RFVI
RFV2
0
0
0
0
0
0
0
0
0
0
0
0
0
0 .86
0 .88
0 . 68
0 .88
O .88
0 .86
0 . 88
0 .68
0 . 86
0 . 88
0 .88
0 .88
O .88
0 .88
0 .88
0 .88
0 .86
0 .86
0 .68
0 .. 8 6
0 .. 6 8
8 .. 8 5
0 ,. 8 8
0 ,, 68
0 .. 8 8
0. 88
0 .. 8 8
0. 88
0 . 88
0 . 88
0. 88
0. 88
0. 88
0. 88
. 60
. 60
. 60
. 60
.. 60
., 60
., 60
.. 60
.. 60
.. 60
.. 60
.. 60
.. 60
o.. 60
0 ,, 60
0 ,, 60
0 .. 60
0 .. 60
0 ,. 60
0 .. 60
0. 60
0 . 60
0. 60
0 . 60
0. 60
0 . 60
0 . 60
0 . 60
0 . 60
0 . 60
0 . 60
0 . 60
0 . 60
0 . 60
PURCH
PRICE
1770.
4286 .
3755.
560.
29S8.
7600.
1842.
3690.
1 too.
3142.
550.
750.
1 IOO.
SOO.
3S0.
1563 .
2548 .
SOI6 .
6500.
8562.
1435.
35560.
11 7 5 2 .
SOO.
686.
1432.
3596.
1320.
4718 .
3977.
8 6 SO.
BSOO.
19 .
2 2 .
FUEL
TYPE
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
0
0
0
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
o.
LIFE
(HRS)
HP
1200.
~0.
O.
O.
0.
0.
0.
0.
0.
O.
0.
0.
0 .
O.
O.
0 .
0.
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0 .
0.
0 .
tooo.
2000.
12SO.
1OO0.
4OO0.
2SOO.
25O0.
25O0.
2500.
2000.
2OO0.
2000.
1250.
1250.
2700.
2500.
2SOO.
2500.
2SOO.
2 IOO.
1200.
750.
1250.
2100.
ISOO.
1500.
4063.
6000.
375.
1875.
5000.
6.
5.
o.
o.
0
0
0
0
.
.
.
.
B-124KL22)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
l o r l o L . C a r p e n t e r , D l r a o t o r . C o l l e g e S t a t i o n , Te x a s
TEXAS ENTERPRISE BUDGETS
TEXAS MIDDLE GULF COAST REGION
[f^
Projected
for
1983
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 o Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m 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 U n i t o d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 6. 1914, as amended,
and June 30. 1914.
150
3-83.
New
EC0
7.2
1 0 4 1 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 10/18/82,
B-124KL21)
COW-CALF PRODUCTION
TEXAS UPPER GULF COAST REGION
1983 PROJECTED COSTS AND RETURNS PER COW
INVESTMENT REQUIREME•NTS
NUMBER UNIT
BEEF COW RAISED
1.. 0 0 H E A D
BEEF BULL PUR.
0 .. 0 4 H E A D
BEEF HEIFER RAI .
0, 1 3 H E A D
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0. 40
HEIFER CALVES
0. 28
SEED
0 . 10
TOTAL PROJECTED RETURNS
WGT.
EACH
4.50
4.20
9.00
PROJECTED
YOUR
$/UNIT
V A L U E ESTIMATE
475.00
475.00
806.25
32.25
600.00
75.00
$ 582.25 $
SIZE
1 .00
1 .00
1 .00
TOTAL
UNITS
1.8
1.2
0.9
UNIT
CWT.
CWT.
CWT.
OPERATING INPUTS
COASTAL PASTURE
PASTURE, NATIVE
HAY
RANGE CUBES
SALT & MIN.
VET MEDICINE
MISC EXPENSE
MARKETING
EOUIPMENT FUEL AND LUBE
INPUT USE
1.15
4.60
10.00
1.50
0.42
1.00
1.00
0.78
UNIT
ACRE
ACRE
CWT.
CWT.
CWT.
DOL.
HEAD
HEAD
EOUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
$/UNIT RETURN
67.50
121.50
60.75
71.44
0.70
0.63
$ 193.57
$
PROJECTED
$/UNIT
COST
45.00
51.75
1.50
6.90
3.00
30.00
9.00
13.50
19.70
8.27
4.00
4.00
7.48
7.48
8.12
6.33
7.06
3.97
$ 139.27
$
RESIDUAL RETURNS TO LAND. LABOR. CAPITAL. OWNERSHIP,
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP, MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EOUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT,
AND PROFIT
LABOR USE UNIT
RESIDUAL RETURNS TO LAND, MANAGEMENT,
111.14 $
$
-56.83 $
PROJECTED
COST
25.80
13.03
38.83 $
$
$
-95.66 $
HOUR
HOUR
AND PROFIT
$
INPUT USE
COASTAL PASTURE
PASTURE, NATIVE
TOTAL LAND COST
$
RATE OF PROJECTED
RETURN COST
4.00
12.90
4.00
19.80
$
32.70 $
3.22
4.95
EOUIPMENT
LIVESTOCK
TOTAL LABOR COST
LAND COSTS
54.31 $
Q U A N T I T Y U N I T R AT E O F P R O J E C T E D
INVESTED
RETURN
COST
2.44
DOL.
0.140
0.34
209.14
DOL.
0.140
29.28
582.25
DOL.
0.140
81.51
RESIDUAL RETURNS TO LAND, LABOR.
OPERATOR LABOR COSTS
$
UNIT
1 . 15
4.60
ACRE
ACRE
RATE OF
RETURN
22. 15
6.77
-128.36 $
PROJECTED
COST
25.47
31 . 14
$
56.61
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-184.97 $
TOTAL PROJECTED COST OF PRODUCTION
$
378.54 $
25 COW, 3 HEIFER, 1 BULL UNIT, YEAR ROUND CALVING, NO CREEP FEED, GRADE GOOD
CALVES, RAISED REPLACEMENT EVERY 8 YR., 80% CALF CROP. 2% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS t 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 USEO WITHOUT UPDATING AFTER 10/18/82.
COW-CALF PRODUCTION
TEXAS UPPER GULF COAST REGION
1BS3 PROJECTED COSTS ANO RETURNS PER COW
1
JAN
2
FEB
3
MAR
4
APR
B
MAY
AVER. ANNUAL CAPITAL
6
JUN
1.S6
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
O.O
0.37
O.BO
O.O
0.37
O.S5
O.O
0.32
O.BO
O.O
0.26
0.45
O.O
0.2S
O.O
O.O
0.20
0.4S
0.97
0.92
0.82
0.71
0.26
O.BS
12
DEC
(DOLLARS)
1.58
1.28
(HOURS)
0.0
O.O
0.15 O.15
0.3B
0.35
0.50
0.50
EOUIPMENT FIXED ANO VARIABLE COSTS PER YEAR
EOUIPMENT
CODE
FENCE
LOT FENCE
PICKUP TRUCK
BARN
PONO
STOCK TRAILER
MINERAL FEEDER
BEEF COW RAISED
BEEF BULL PUR.
BEEF HEIFER RAI.
2
IO
11
27
47
46
51
54
55
OEPR
88. OO
6.40
1O07.14
81 . BO
1B.OO
78.00
8.40
0.0
1O7.0O
0.0
I N T.
1BO.16
4.93
886.00
218.15
34.B7
8B. 12
6.47
86.80
11 2 . 8 7
84. OO
INS.
1 1 .44
0.35
63.29
15.37
2.47
6.08
0.46
4.76
8.06
6.00
TA X
31 .
7.
1.
3,
O,
2.
4,
3,
R E PA I R
FUEL
17. BO
0.0
0.64
0.0
2B2.00 1680.00
9.07
0.0
5.70
0.0
23.78
0.0
O. 84
O.O
O.O
LUB.
O.O
0.48
0.36
0.0
o. to
0.45
0.0
0.18
0.45
O.O
0.32
0.45
TOTAL
O.O
3.22
4.95
0.83
0
0.63
0.77
6. 17
TOTAL
OWN.
63
T O TA L H O U R S
OPER. LABOR
ALLOC
( X)
O.O
268.32
17.60
4.00
0.040
0.0
11 . 8 6
0.64
0.07
1.OOO
84.OO 2036.07 2016.00 700.00 O.004
O.O
319.80
9.07
2.00
0.040
0.0
57.27
5.70
0.0
0.040
0.0
170.24
23.75
2.00
0.040
O.O
15.56
0.64
0.50
0.040
0.0
73.62
0.0
0.0
1.000
O.O
232.47
0.0
O.O
0.040
O.O
93.00
0.0
0.0
0.12S
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
FENCE
LOT FENCE
PICKUP TRUCK
BARN
PONO
STOCK TRAILER
MINERAL FEEOER
BEEF COW RAISEO
BEEF BULL PUR.
BEEF HEIFER RAI.
COOE
NO.
2
3
4
B
SIZE UNIT TYPE LIST
PRICE
6
PURCH
PRICE
MILE
IO. FEET
1.
8 0 0 . SOFT
ACRE
DOL.
FEET
HEAD
HEAD
HEAO
2200.
64.
9SOO.
2720.
475.
950.
64.
475.
1075.
600.
2200.
B4.
lOBOO.
2720.
478.
980.
64.
47B.
1075.
600.
7.8
9
10
L I F E S A LV. R E PA I R F U E L
(YRS) (XLP) (XLP) USE
7.
30.
O. 10
0.0
0.20
0.0
1 .00
0.40
1 .OO
0.17 1400.O
.30
.25
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
4.0
O. 1
700.0
2.0
0.0
2.0
O.S
0.0
15
EFF.
0.0
0.0
/*a®\
LUT4
D AT E : 1 0 1 8 6 2
LISTING OF ECONOMIC AND ENGINEERING
12
3
4
r
EOUIPMENT NAME CODE SIZE UNIT TYPE
18.
1.
FENCE
I O . 19 .
LOT PENCE
2.
IOO. 19.
3
.
HOG FENCE
2.
O.
1.
10.
PICKUP TRUCK
2.
8 0 0 . 21 .
BARN
2.
21
BOO,
13.
MILK BARN
2.
12.
1
1
4
.
FARROWING BARN
2.
64
21
15.
FARROWING HOUSE
2.
340. 21
1
8
.
SHADE
2.
1
2
0
0
.
2
1
17.
HAY BARN
2.
5.
250
21
.
TANK
2.
19
.
IOO
23.
WATER PIPE
2.
19.
24.
250
WATER WELL
S.
2.
1
2
6
.
HOG WATERER
5
.
2.
200
26.
CATTLE WATERER
7.
2.
2
7
.
PONO
21
.
2.
9 60.
28.
MILKING PARLOR
2.
4 4 0 . 21 .
2
9
.
MILK ROOM
2.
1
5
.
30.
MILKING STALLS
2.
IS.
31
.
MILKERS
5
.
2.
BULK MILK COOLER 32. 1SOO.
ISOO. 3 .
H 0 R I 2 0 N TA L S I L O 3 3 .
1. 15.
MECHANICAL FEEDR 34.
15.
SILAGE OIG/WAGON 3
356 . ISOO. 21 .
HOLDING AREA
21 ,
3
7
.
1
6
0
0
.
ROOF FDNG AREA
BOO. 21
38.
CALF BARN
7 5 . 19
3
9
.
HAY RACKS
4 0 . 2BOO. 21,
HAY BARN
1. IS
41 .
FEED MILL
1. I S .
42.
MANURE SYSTEM
1. I S .
43.
WATER SYSTEM
1 8 0 . 21 .
4
4
.
FEEDING SLAB
15.
45.
SELF FEEOER
15.
46.
FEED STORAGE
IS.
47.
STOCK TRAILER
19
4
8
,
MINERAL FEEOER
■a.
DATA FOR EOUIPMENT IN REGION
5
LIST
PRICE
2200.
64.
1 12.
1OSO0.
2720.
5691 .
2726.
290.
496.
3720.
213.
25.
3100.
10.
106.
• 75.
19200.
8800.
1408S.
24SOO.
12SOO.
BSOO.
BBOO.
1 IOOO.
SOOO.
B400.
40O0.
2780.
104O0.
14000.
9400.
3850
170
300
1290
950
84
LISTING OF ECONOMIC AND ENGINEERING
12
3
4
EOUIPMENT NAME CODE SIZE UN IT TYPE
BEEFCOW RAISED 61. J- J- {•
BEEF BULL PUR. 64. 1. 1- '•
BEEF HEIFER RAI. 55. . '- >•
DAIRY COW RAISEO 61. • \- '•
O A I R Y C O W P U R C H 5 2 . 1 . '■ ] •
DAIRY BULL PUR
1,
65.
REPL HFR--YLN6
1
66.
REPL HFR--CALF
1
7 2 .
SOW PURCHASEO
1
7
4
.
BOAR PURCHASEO
18
FARROWING HOUSE 7 5 .
236
7
6
.
NURSERIES
172
FINISHING HOUSES 77
77 .
39
GESTATION HOUSES 7788 .
B R E E D I N G F A C I L . 7 9 • * » • '■ ? '
FEEO
MILL
OO.
J3.
*•
G I LT P U R C H A S E O 6 1 . 1 - ' • « •
BOAR PURCHASEO 82. 1- '• ';
U?**
6
t
•
P U R C H . L I F E S A LV.
PRICE (YRS) (XLP)
O.O
26.
2200.
0.0
10.
64.
0.0
10.
11 2 .
0.20
7
.
9500.
O. 10
30.
2720.
O. IO
1
8
.
6691 .
20.
O. 10
2726 .
5 . O.O
290.
0.0
10.
496.
O. 10
30.
3720.
o.o
10.
213.
IO. 0 . 0
25.
0.05
2
6
.
3100.
O.O
6.
10.
0.0
15.
106.
25. 0 . 0
47S.
0.0
2
0
.
19200.
o.o
20.
6600.
0.20
I
O
.
14086.
10.
0.20
24900.
O. 16
I
O
.
12B00.
0.0
20.
8600.
O.O
10.
6500.
0.0
10.
11 0 0 0 .
2 0 . O.O
6000.
O.O
20.
6400.
0.0
20.
4000.
o.o
10.
2750.
o.o
20.
10400.
o.o
I
O
.
14OO0.
10.
o.o
9400.
o.o
1
0
.
38SO.
IO. o.o
170.
o.o
300.
0. 15
15
1290.
0.20
950.
o.o
84.
15
14
13
10
11
12
E F F.
REPAIR PUEL ANNUAL ANNUAL XXXXXX XXXXXX
USE LABOR USE
(XLP)
o.o
0.0
0.0
O.O
4.0
o.o
0.0
o.o
0.20
O.O
0
.
0
o.o
o.o
O. 10
0.0
0.0
o.o
60
1 .oo
0
.
0
7
0
0
.
4
0
0
.
0
o.o
, 17
o.o
0.0
0.0
2.
O.O
o.o
.10
0
.
0
0
.
0
0
.
0
1
0
.
0
.
0
o.o
.25
o.o
0.0
0.0
10.
o.o
0.0
.20
o.o
0
.
0
o.o
o.o
0
.
0
.20
o.o
o.o
o.o
0.0
o.o
o
.
o
o
.
o
0.0
O.O
o.o
0
.
0
0.0
o.o
0.0
o.o
O.30
0.0
0.0
o
.
o
o.o
0.0
0.05
0
.
0
o.o
O.O
o.o
0.30
0.0
o.o
o.o
o.o
0.0
O. 10
o
.
o
o.o
O.O
1
.0
o.o
O.O
O.OI
o.o
o.o
o.o
o.o
O.O .
o.o
o
.
o
0.30
0.0
0
.
0
o.o
0.0
o.o
0.05
0.0
0.0
O.O
o.o
o
.
o
O.OS
o.o
o
.
o
o.o
o.o
0.06
o.o
0.0
0.0
o.o
o.o
O.OS
o
.
o
0
.
0
o.o
0
.
0
o.o
O.OS
0.0
0.0
O.O
o.o
o.o
o.o
o.o
0.01
o.o
o
.
o
"
o.o
0
.
0
o.o
o
.
o
O.OS
o.o
o.o
O.OS
0.0
o.o
O.O
o.o
o.o
0.02
o
.
o
o.o
O.O
o.o
o.o
o.o
0.02
o
.
o
0
.
0
o.o
o.o
o.o
o.o
o.o
O.OS
o.o
o.o
o
.
o
o
.
o
o.o
0.02
o.o
o.o
0.0
0.02
o
.
o
o
.
o
O.O
0.0
O.OS
o.o
0.0
O.O
o.o
0.02
0.0
0.0
0.0
o.o
0.05
o.o
O.O
o.o
o.o
0.20
0.0
o.o
o.o
0.25
0.0
0.0
0.40
o.o
0.0
0.25
0.0
0.0
o.o
O. 10
D AT E : 1 0 1 8 8 2
DATA FOR EOUIPMENT IN REGION 15
PURCH.
PRICE
L I F E S A LV.
(YRS) (XLP)
476.
475.
1075.
1075.
600.
6O0.
1260.
1250.
1250.
1260.
1600.
1500.
1000.
10O0.
BOO.
600.
200.
200.
460.
450.
5350.
6350.
6
250.
6250.
2187.
2167.
5
00.
500.
235O0. 23600.
6500.
5500.
245.
245.
550.
550.
1 .OO
0.4O
1 .OO
1 .OO
0.50
O.SO
1 .00
1 .OO
0.85
O.SO
0.0
O.O
O.O
O.O
O.O
O.O
0.61
O. 16
LIST
PRICE
6.
3.
2.
10.
10.
IO.
REPAIR FUEL
USE
(XLP)
0.0
0.0
O.O
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0.0
o.o
o.o
o.o
o.o
o.o
o.o
16
13
14
11
12
EFF,
ANNUAL ANNUAL
L A B O R U S E XXXXXX XXXXXX ^
o.o
o.o
oo
oo
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o
.
o
o
.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0.0
o
.
o
o
.
o
o.o
o.o
0.0
o
.
o
o
.
o
o.o
o.o
0.0
o.o
o.o
o.o
o.o
0.0
0
.
0
o
.
o
o.o
o.o
0.0
o.o
o.o
o.o
0.0
o.o
o
.
o
o
.
o
o.o
0.0
o.o
o.o
o.o
0.0
0.0
0.0
o
.
o
o
.
o
o.o
o.o
o.o
o.o
o.o
o.o
0.0
o.o
o
.
o
o
.
o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o
.
o
o
.
o
O.O
0.0
0.0
o.o
o.o
o.o
o.o