9 3 7 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 01/23/84
B-124KC19)
CUCUMBERS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
FERT.APPL,RNTD
DITCHER BLADE
BEDDER 6R
RLNG CULT 6R
STANHAY PLANTR
HERB SPRAYR 6R
DITCHER BLADE
RLNG CULT 6R
DITCHER BLADE
RLNG CULT 6R
DITCHER BLADE
DITCHER BLADE
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
5 ,46
1 ,38
4 ,59
5 48
2 ,35
2 ,34
1 ,58
2 ,47
5 ,48
2 ,34
5 ,48
2 ,34
5 48
5 48
0.0
0.0
42.00
0.0
0.0
0.0
20.00
43.66
0.0
0.0
0.0
0.0
0.0
0.0
5 . 11
7.73
46.18
0. 10
3.97
5.45
30.80
48.94
0.10
5.45
0.10
5.45
0.10
9.85
SEPT
SEPT
JAN
JAN
FEB
FEB
FEB
FEB
FEB
MAR
MAR
APR
APR
MAY
1.00
1.00
1.00
0.01
1.00
1.00
1.00
1.00
0.01
1.00
0.01
1.00
0.01
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.283
0.210
0.203
0.005
0.151
0.194
0.310
0.209
0.005
0.194
0.005
0.194
0.005
0.504
0.214
0.159
0. 154
0.004
0 . 11 5
0.147
0.235
0.159
0.004
0. 147
0.004
0.147
0.004
0.382
2.475
1.875
TOTALS
3.04
4.66
2.41
0.06
2.02
2.78
5.54
2.61
0.06
2.78
0.06
2.78
0.06
6.34
17.32 11.14 105.66 35.21 169.33
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
1.500
1.500
3.000
3.000
3.000
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.75
6.75
13.50
13.50
13.50
15.00
15.00
30.00
30.00
30.00
0.0
0.0
0.0
0.0
0.0
21.75
21.75
43.50
43.50
43.50
48.00 12.000
0.0
0.0
54.00 120.00
0.0
174.00
APPL. ACRE LABOR
MONTH INCHES HOURS
JAN
FEB
MAR
APR
MAY
1.27
0.95
0.91
0.02
0.68
0.88
1.40
0.94
0.02
0.88
0.02
0.88
0.02
2.27
0.80
2.12
0.85
0.01
1.27
1.80
3.87
1.73
0.01
1.80
0.01
1.80
0.01
1.24
6.00
6.00
12.00
12.00
12.00
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 CUCUMBERS
(DOLLARS)
6.66
7.50
8.33
9. 16
10.00
240.00
269.26
469.18
669 10
869 02
'1068.94
270.00
359.68
584.59
809 50
1034 41
1259.32
300.00
450.10
700.00
949 90
1199 8 0
1449.70
330.00
540.52
815.41
1090 30
1365 19
1640.08
360.00
630.95
930.82
1230 7 0
1530 58
1830.46
CRTN
QUANTITY OF
CUCUMBERS
s ^ \
938 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/23/84.
ijp*^
HONEYDEWS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
HONEYDEWS
TOTAL PROJECTED RETURNS
#*\
B-124KC19)
PROJECTED
YIELD
UNIT
750.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦HONEYDEW SEED
3.00
♦NITROGEN (DRY)
100.00
♦PHOSPHATE
80.00
FOLFEED
1.00
♦INSECTICIDE
5.00
♦FUNGICIDE
10.00
♦HERBICIDE
2.00
PESTICIDE APPL.
10.00
♦IRRIG. WATER
5.00
BEE RENT
0.50
IRRIGATION WATER
30.00
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
3.10
IRRIGATION
7.50
EQUIPMENT
0.98
OTHER
10.00
OPERATING CAPITAL
152.77
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARVEST
750.00
PACK & CONT
750.00
MKT-VEGETABLES
750.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
CRTN
4.36
3270.00
$ 3270.00 $
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
APPL
APPL
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
6.75
0.27
0.25
4.38
4.00
4.70
43.66
4.50
15.00
18.00
CRTN
CRTN
CRTN
ACRE
1.30
2.75
0.40
4.50
4.50
4.50
4.50
0.130
20.25
27.00
20.00
4.38
20.00
47.00
87.32
45.00
75.00
9.00
$
17.41
2.26
5.36
4.34
13.93
33.75
4.41
45.00
19.86
501.28 $
975.00
2062.50
300.00
$ 3337.50 $
$ 3838.77 $
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 5.12/CRTN HONEYDEWS
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ - 5 6 8 . 7 8 $ .
FIXED COSTS
DEPREC, INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
HONEYDEWS SOLD IN 30 POUND CARTONS
ACRE
ACRE
ACRE
ACRE
ACRE
36,,05
14,.21
90.00
90,.00
$ 140.25 $_
$
3979.03
$.
$ 5.31/CRTN HONEYDEWS
ACRE
$
-709.03
$
9 3 8 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 01/23/84
B-1241(C19)
HONEYDEWS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
SHREDDER 4R
OFFSET DISC
MOLDBOARD PLOW
CHISEL PLOW
FLOAT PLANE
RLNG CULT 6R
RLNG CULT 6R
RLNG CULT 6R
FERT.APPL,RNTD
BEDDER 6R
HERB SPRAYR 6R
RLNG CULT 6R
STANHAY PLANTR
DITCHER BLADE
RLNG CULT 6R
HERB SPRAYR 6R
DITCHER BLADE
DITCHER BLADE
DITCHER BLADE
5 46
1 38
1 31
1 33
1 45
2 34
2 34
2 34
4 59
2 35
2 47
2 ,34
1 ,58
5 ,48
2 ,34
2 47
5 48
5 48
5 ,48
SEPT
SEPT
OCT
OCT
NOV
NOV
DEC
JAN
JAN
JAN
JAN
FEB
FEB
FEB
MAR
MAR
MAR
APR
MAY
1.00
1.00
0.50
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.01
1.00
1.00
0.01
0.01
0.01
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.214
0.159
0.171
0.064
0.164
0.147
0.147
0.147
0.154
0 . 11 5
0.159
0.147
0.235
0.004
0.147
0.159
0.004
0.004
0.004
0.80
2.12
2.48
0.85
2.03
1.80
1.80
1.80
0.85
1.27
1.73
1.80
3.87
0.01
1.80
1.73
0.01
0.01
0.01
1.27
0.95
1.02
0.38
0.97
0.88
0.88
0.88
0.91
0.68
0.94
0.88
1.40
0.02
0.88
0.94
0.02
0.02
0.02
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
47.00
0.0
43.66
0.0
20.25
0.0
0.0
43.66
0.0
0.0
0.0
3.04
4.66
4.68
1.63
4.18
2.78
2.78
2.78
2.41
2.02
2.61
2.78
5.54
0.06
2.78
2.61
0.06
0.06
0.06
5
7
8
2
7
5
5
5
51
3
48
5
31
0
5
48
0
0
0
11
73
17
86
18
45
45
45
18
97
94
45
05
10
45
94
10
10
10
3.095 2.345 26.76 13.93 154.57 47.53 242.79
TOTALS
IRRIGATION
APPLICATION
0.283
0.210
0.226
0.084
0.216
0.194
0.194
0.194
0.203
0.151.
0.209
0.194
0.310
0.005
0.194
0.209
0.005
0.005
0.005
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
APPL. ACRE LABOR
MONTH INCHES HOURS
FEB 12.00
MAR
6.00
APR
6.00
MAY
6.00
TOTALS
3.000
1.500
1.500
1.500
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.0
0.0
0.0
0.0
30.00 7.500 0.0
APPL. IRRIG TOTAL
INPUT FIXED IRRIG
COSTS COSTS COSTS
0.0 13.50 30.00
6 . 7 5 15.00
0.0
6 . 7 5 15.00
0.0
6 . 7 5 15.00
0.0
0.0 43.50
0.0
21 .75
0.0
21 .75
0.0
21 .75
/^8fe
0.0 33.75 75.00 0.0 108.75
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 HONEYDEWS
(DOLLARS)
3.49
3.92
4.80
5.23
600.00
-1078.47
-816.87
-555.28-
-293.68
-32.08
675.00
-1150.62
-856.33
-562.03
-267.73
26.57
750.00
-1222.77
-895.78
-568.78
-241.78
85.22
825.00
-1294.92
-935.23
-575.53
-215.83
143.87
900.00
-1367.07
-974.68
-582.28
-189.88
202.52
CRTN
QUANTITY OF
HONEYDEWS
4.36
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
/~^s%
939
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84. B-1241(C19)
GRAIN SORGHUM. DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG.SEED
♦MALATHION
PESTICIDE APPL.
♦ROUNDUP
HERBICIDE APPL.
♦MILOGUARD
♦LORSBAN
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
CUS HARV SORG D
HAUL GRAIN SORG
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
28.00
28.00
YOUR
ESTIMATE
CWT.
CWT.
4.80 134.40
0.82 22.96
$ 157.36 $
LB.
GAL.
APPL
PINT
ACRE
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.77
4.62
12.40
2.48
4.50 13.50
9.38
2.34
2.50
2.50
2.95
3.69
9 . 0 0 11 . 2 5
4.21
2.75
1.33
1.38
4.50
3.85
4.50
5.35
0.130
1.70
$ 60.96 $
INPUT USE
6.00
0.20
3.00
0.25
1.00
1.25
1.25
0.86
1.19
13.07
28.00
28.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIA BLE COSTS
3. INCOME ABOVE VARIABLE COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
PROJECTED
$ / U N I T VA L U E
CWT.
CWT.
ACRE
0.35
0.35
$
9.80
9.80
19.60 $
ACRE
$
80.56 $
$ 2 . 06/CWT. GRAIN SORC;hum
ACRE
$ 76.80 $
ACRE
ACRE
ACRE
ACRE
9..70
7,.47
40.00
40,.00
$ 57.17 $
ACRE
$
137.73
$
$ 4.10/CWT. GRAIN SORGHUM
ACRE
$
19.63
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
$
939
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84. B-1241(C19)
GRAIN SORGHUM, DRYLAND, TEXAS RIO GRANDE VALLEY REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
ESTIMATED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
SWEEP MULCHER
PLANTER 6R
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,46
1,40
3,36
3,44
AUG
AUG
FEB
MAR
TOTALS
1.00
1.00
1.25
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.283
0. 113
0.252
0.207
0.214
0.086
0.191
0.157
1.88
1.10
2.04
1.47
1.27
0.51
1.13
0.93
0.0
0.0
19.56
0.0
4.13
2.00
4.68
3.05
7.29
3.62
27.41
5.45
0.856
0.648
6.49
3.85
19.56 13.87
43.77
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)
3.84
4.32
4.80
5.28
5.76
22.40
27.75
38.50
49.25
60.00
70.75
25.20
38.83
50.93
63.03
75.12
87.22
28.00
49.92
63.36
76.80
90.24
103.68
30.80
61.01
75.79
90.58
105.36
120.15
33.60
72.10
88.23
104.35
120.48
136.61
CWT.
QUANTITY OF
GRAIN SORGHUM
^mK
/"s%
LISTING OF THE NAME I5ET AN D PRICE; VECTOR
CODE ITEM NAME
12 SLAUGHTER HEIFER
13 STEER CALVES
14 HEIFER CALVES
17 CULL COWS
28 DEER LEASE
71 DEFICIENCY PMT.
72 CORN
73 GRAIN SORGHUM
90 DEFICIENCY PMT.
91 DEFICIENCY PMT.
93 COTTON LINT
94 COTTONSEED
98 SOYBEANS
103 SALT & MIN.
110 RANGE CUBES
154 PASTURE RENT
155 PASTURE RENT
156 PASTURE RENT
157 PASTURE RENT
161 CORN SILAGE
163 SORGHUM SILAGE
170 HAY
177 RANGE IMPROVEMEN
178 IMPROVED PASTURE
I8if SEED CORN/GRAIN
185 SEED CRN SILAGE
186 GRAIN SORG.SEED
187 FORAGE SORG. SD
189 SOYBEAN SEED
211 NITROGEN (LIQ)
212 NITROGEN (DRY)
215 PHOSPHATE
219 HERBICIDE
233 SOIL INSEC.
243 MALATHION
248 HERB, PREMERGE
250 ROUNDUP
251 MILOGUARD
256 DEFOLIANT
267 CUST HARV 6 HAUL
270 CUS HARV SORG D
272 CUS. HARV. CORN
27*1 CUSTOM HAUL
282 GIN, BAG, TIES
283 HAUL GRAIN SORG
291 SEED COTTON
299 PEAR BURNING
318 CUSTOM PLANT
330 FERTILIZER APPL
331 PESTICIDE APPL.
1
2
3
k
5
»
0
=
=
=
HEAD 6 0
BU. 7 s3
TON 8 »
DOZ. 9 °
GAL. 10 =
BALE
ACRE
HOUR
DAYS
AUM
R E G I O N N U M B E R : 1 9 D AT E : 0 1 2 4 8 4
NMOD
UNIT
PRICE
CODE ITEM NAME
61.25
SORG
CWT.
CWT.
CWT.
CWT.
ACRE
CWT.
332 HERBICIDES
335 DEFOLIANT APPLI.
337 CUSTOM SPRIGGING
339 MOW,RAKE,BALE
340 CUSTOM BALING
341 CUSTOM BALE HAUL
359 IRRIG. LABOR
370 TREE WRAP
372 TREE REPLACEMNT
383 MARKETING
392 MARKETING
393 MISC EXPENSE
395 FENCE REPAIR
396 WATER FACIL REPR
400 MISC EXPENSE
410 VET MEDICINE
466 LIVESTOCK WATER
468 IRRIG. WATER
497 BRUSH CLEARING
501 BELL PEPPERS
502 CABBAGE SEED
503 CANTALOUPE SEED
504 CARROT SEED
505 CUCUMBER SEED
506 LETTUCE SEED
507 HONEYDEW SEED
508 ONION SEED
509 TOMATO SEED
513 BUFFEL GRASS
516 GRAPEFRUIT TREE
521 SIDE DRESS
522 FOLIAR FEED
523 HERBICIDE
524 INSECTICIDE
525 FUNGICIDE
526 HARVEST
527 PACK6C0NT
528 HERBICIDE
529 INSECTICIDE
530 FUNGICIDE
531 HARVEST
532 PACK 6 CON
533 INSECTICIDE
534 HERBICIDE
535 FUNGICIDE
536 HARVEST
537 PACK 6 CONT
538 HERBICIDE
539 INSECTICIDE
540 FUNGICIDE
DOL.
ACRE
ACRE
APPL
61.25
36.50
5.00
0.82
3.00
14.8O
0.18
O.148
O.65
115.00
5.00
8.50
0.25
4.17
3.00
45.00
7.50
20.00
18.00
135.00
2.50
4.59
1.10
1.00
0.77
0.60
0.50
0.27
0.27
0.25
7.00
10.44
12.40
9.00
9.38
2.95
4.60
0.65
0.35
15.00
0.25
48.00
0.35
0.48
1.00
5.00
3.00
4.50
= ACIN
« LB.
= PINT
85 QT.
15
16
17
18
BU.
CWT.
COTT
CORN
LB.
BU.
LB.
TON
BU.
HEAD
LB.
PAIM
UNIM
IMPI
IMPI
ACRE
ACRE
ACRE
ACRE
TON
TON
TON
DOL.
ACRE
CORN
S
D
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
ACRE
GAL.
APPL
PINT
LB.
ACRE
SOYB
BU.
CWT.
ACRE
CWT.
BALE
CWT.
UPL
11
12
13
14
75.75
LB.
=
=
=
DOL. 19 - FEET
C W T. 2 0 » A P P L
OZ. 21 - SQFT
MILE 22 = LBGN
NMOD
23
24
25
26
LIVE
LIVE
SD
PRICE
ACRE
ACRE
ACRE
BALE
BALE
BALE
HOUR
TREE
TREE
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
HEAD
EACH
APPL
ACRE
2.50
4.50
75.00
0.45
0.45
0.25
4.50
0.75
5.00
10.50
9.50
5.00
1.50
1.00
5.00
12.00
0.15
15.00
100.00
25.00
75.00
4.50
6.50
8.00
20.00
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
SD
BEL
BEL
BEL
BEL
BEL
BEL
BEL
CABB
CABB
CABB
CABB
CANT
CANT
CANT
CANT
CANT
CARR
CARR
CARR
=
=
=
=
UNIT
6.75
TREE
ACRE
ACRE
ACRE
APPL
APPL
CRTN
CRTN
ACRE
APPL
APPL
CRTN
CRTN
APPL
ACRE
APPL
CRTN
CRTN
ACRE
APPL
APPL
CRTN
C R AT
BAGS
TREE
27
28
29
30
30.00
28.00
3.00
4.00
75.90
2.72
39.40
5.00
8.48
1.05
2.00
21.12
6 . 11
4.06
1.00
I.85
4.00
43.66
3.50
1.20
2.75
21.12
3.17
4.06
= EACH
« GPM
= KWH
= MCF
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 19 DATE: 012484
CODE ITEM NAME ' NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
541 FUMIGATE
542 HARVEST
543 PACK & CONT
544 FOLFEED
545 INSECTICIDE
546 FUNGICIDE
547 HERBICIDE
548 HARVEST
549 PACK & CONT
550 HERBICIDE
551 INSECTICIDE
552 FUNGICIDE
553 HARVEST
554 PACK 6 CONT
555 HERBICIDE
556 INSECTICIDE
557 FUNGICIDE
558 FOLFEED
559 HARVEST
560 PACK&CONT
561 DRYING
562 HERBICIDE
563 INSECTICIDE
564 FUNGICIDE
565 HARVEST
566 PACK & CONT
567 FOLFEED
568 FOLFEED
569 HERBICIDE
570 INSECTICIDE
571 FUNGICIDE
572 HARVEST
573 PACK 6 CONT
574 HERBICIDE
575 HERBICIDE
576 INSECTICIDE
577 INSECT. APPL •
578 GRAPEFRUIT
579 ORANGES
580 BELL PEPPERS
581 CABBAGE
582 CANTALOUPES
583 CARROTS
584 HONEYDEWS
585 LETTUCE
586 ONIONS
587 TOMATOES
588 CUCUMBERS
589 MKT-VEGETABL.ES
590 INSECTICIDE
1
2
3
4
5
=
»
=
=
=
HEAD 6 =
BU. 7 s3
TON 8 =
DOZ. 9 =
GAL. 10 =
BALE
ACRE
HOUR
DAYS
AUM
CARR
CARR
CARR
HONE
HONE
HONE
HONE
HONE
HONE
LETT
LETT
LETT
LETT
LETT
ONIO
ONIO
ONIO
ONIO
ONIO
ONIO
ONIO
TOMA
TOMA
TOMA
TOMA
TOMA
TOMA
CUMC
CUMC
CUMC
CUMC
CUMC
CUMC
CITY
CITR
CITR
CITR
COTT
11
12
13
14
ACRE
BAGS
BAGS
ACRE
APPL
APPL
ACRE
CRTN
CRTN
ACRE
APPL
APPL
CRTN
CRTN
ACRE
APPL
APPL
APPL
BAGS
BAGS
BAGS
ACRE
APPL
APPL
CRTN
CRTN
ACRE
ACRE
ACRE
APPL
APPL
CRTN
CRTN
ACRE
APPL
APPL
APPL
TON
TON
CRTN
CRTN
CRTN
BAGS
CRTN
CRTN
BAGS
CRTN
CRTN
CRTN
APPL
= ACIN
= LB.
= PINT
= QT.
0.15
1.15
2.40
4.38
4.00
4.70
43.66
1.30
2.75
16.00
6.00
4.06
1.00
591
592
593
594
595
596
600
HERBICIDE
INSECTICIDE
HERBICIDE
INSECTICIDE
INNOC.
FUNGICIDE
BEE RENT
COTT ACRE
GRN APPL
GRN APPL
SB APPL
SB APPL
SB APPL
ACRE
21. 72
1, 72
3. 53
2. 50
1, 10
8, 90
18. 00
1.35
53.10
4.75
4.11
5.24
1.30
1.25
0.25
35.75
5.00
4.06
1.30
1.50
1.10
3.50
43.66
1
4.00
3.50
1.45
1.80
28.89
56.71
60.00
20.00
70.00
100.00
4.83
2.17
7.58
5.75
4.36
3.71
4.86
6.50
8.33
0.40
4.50
15 - DOL.
16 = CWT.
17 - OZ.
18 = MILE
19 = FEET
20 = APPL
21 = SQFT
22 » LBGN
23
24
25
26
=
«
=
=
CRTN
CRAT
BAGS
TREE
27
28
29
30
a E/\CH
= GI>
M
= KVtfH
a M(:f
/f^s
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 1 9 D AT E : 0 1 2 3 8 4
R O W PA R A M E T E R D E F I N I T I O N D E FA U LT VA L U E
1. PRICE PER GALLON OF GASOLINE 1.1000
2 . P R I C E P E R G A L L O N O F L . P. G A S 0 . 4 4 0 0
3.
PRICE
PER
GALLON
OF
DIESEL 0.9000
4. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0800
5. PRICE PER 1000 CU. FT. OF NATURAL GAS 0.0
6.
NOMINAL
INTEREST
R AT E
0.1300
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE) 0.0
9.
I R R I G AT I O N
SYSTEM
NUMBER
1.
1 0 . H O U R LY M A C H I N E RY WA G E R AT E 4 . 5 0
11 . H O U R LY O T H E R L A B O R WA G E R AT E 4 . 5 0
1 2 . H O U R LY I R R I G . / L I V E S T O C K WA G E R AT E 4 . 5 0
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS) 0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT) 0.0100
15- EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100
16. LIVESTOCK TAX RATE (AVERAGE VALUE) 0.0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE) 0.0
18. IRRIGATION LABOR MULTIPLIER (HRS/ACIN) 0.2500
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
J^k
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 1 2 4 8 4
LISTING OP ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 19
1
2
CODE WIDTH
NO. IPT)
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
PICKUP TRUCK
COMBINE
COMBINE
CTTN PICKR 2R
MOLDBOARD PLOW
MOLDBOARD PLOW
CHISEL PLOW
CHISEL PLOW
RLNO CULT 8R
BEDDER SR
PLANTER 6R
OFFSET DISC
TANOEM DISC
SWEEP MULCHER
ROTOVATOR 4R
CULTIVATOR GR
FLOAT PLANE
SHREDDER 4R
HERB SPRAYR SR
DITCHER BLADE
WTR TANKSTRALR
CTTN TRAILERS
ORCH SPRAYR
BORDER DISC
TREE HOE
HRB SPR W HDCN
BROADCST SEEDR
FLEX HARROW
STANHAY PLANTR
PERT.APPL,RNTO
FERT.APPL,RNTD
GRAIN CART
MOLDBOARD PLOW
SPIKE HARROW
GRAIN ORILL
PLANTER,PENUT
DIGGER,PEANUT
SWATHER, PTO
RAKE, SIDE DEL.
BALER, PTO
3
LIST
PRICE
4
S
6
SPEED FIELO RC1
( M P H ) E F P.
70.
72.
73.
74.
76.
77.
O
12S. O
IOO. 0
7B. 0
40. 0
226. 0
O., 5
14. 0
20. 0
6. 0
6 ,, 3
6., 7
15., 0
18,, 0
2 0 ,, 0
2 0 ,, 0
2 0 ,, 0
13,, 0
14,,o
24, O
13,, 0
20,, 0
14.. 0
13,, 0
20,. 0
6,. 0
3..o
3,. 0
26 . 0
6 .0
5,. 0
12,.o
30 . 0
12 , 0
13 . 0
20 . 0
2S . 0
16 . 0
5 .3
13 . 0
12 . 0
13 . 0
5,. 0
13 ,o
4 .o
12 . 0
13 . 0
13 . 0
6 .3
12 . 0
13 . 0
50250.
43775.
37400.
24500.
14425.
79875.
lOSOO.
48645.
67100.
60375.
5825.
6564.
4812.
5143.
S390.
2677.
5418.
8042.
3860.
3500.
6710.
4290.
5060.
4070.
1341 .
1990.
3973.
2546.
18 ISO.
963.
1925.
1210.
1485.
770.
6380.
1.
1.
1980.
1640.
1800.
850.
3900.
1700.
4000.
4510.
935.
4400.
5445.
3795.
9490.
880.
4 .,5
4 .,5
4 ..5
4 .,5
4 .,5
4 .,5
30, 0
3. 0
3, 0
2 ,,3
4 ,.5
4 ..5
4 ,.5
4 ,.5
3 ..5
4 ,,S
4 ..5
4 ..8
4 ,.5
5 .0
4 ,.5
3 .5
6 ,0
3 .7
4 .0
4 .5
10 . 0
10 . 0
4 ,. 0
4 ,.5
3 .0
4 .0
4 .0
4 .6
4 .5
4 .0
4 .0
10 . 0
4 .5
4 .5
4 .5
3 .5
3 .7
4 .0
4 .1
4 .8
4 .O
6 .O
3 .0
5 .0
4 .5
78.
12 . 0
8682.
3 .5
1.
2.
3.
4.
5.
6.
IO.
13.
14.
17.
30.
31 .
32.
33.
34.
35.
3B.
38.
39.
40.
42.
44.
45.
46.
47.
48.
49.
SO.
SI .
S3.
54.
55.
56.
67.
58.
59 .
60.
61 .
63.
64.
65.
66.
67.
68.
69 .
ISO.
0. 8 8
O. 6 6
O. 8 8
O. 8 8
O. 8 6
0. 8 8
0. 8 8
0 ., 7 0
0 ., 7 0
0 ., 7 0
0 ., 6 0
o, OO
o,, SO
o, 60
o,, SO
o,.SO
o,, 60
o.. 8 3
0 ,. 8 3
0 ,. 8 0
0 ,. 8 0
o,. 7 5
0,. 6 0
0.. 8 0
0.. 6 5
0.. 8 0
0,. 6 2
o.. 8 2
0,. 6 5
0,. 8 3
0,. 6 3
0,. 6 7
0,. 6 7
0,. SO
0,. 6 0
0 .67
0 ,67
0 ,82
0 .60
0 .80
0 .SO
0 .75
o. 6 0
0,. 7 2
o. 7 0
0.70
0 .63
0 . eo
o. 6 7
0 .77
0 .77
1 . 20
1 . 20
1 ., 2 0
1 .. 2 0
1 ., 2 0
1 ., 20
O., 8 0
1 ,, 2 0
1 ,, 2 0
0,, 7 5
1 ,. 0 0
1,. 0 0
1,. 0 0
1,. 0 0
1,.OO
1,.OO
0,. 8 0
0,. 8 5
o. 6 5
1.. 0 0
1. 0 0
1 .OO
0 . eo
0.60
1. 0 0
1. 0 0
1. 0 0
1. 0 0
1 . oo
0 . 88
o. 6 5
1. 2 0
1. 2 0
0 .65
0.80
1. 2 0
1. 2 0
1. 0 0
1. 0 0
1. 0 0
0 .65
1. 0 0
0.60
o. 7 5
0.60
o. 6 0
0.60
0.60
0.60
0.60
0.60
o. 7 5 o. 6 0
7
8
ACE RC3
(HRS)
0.
0.
O.
0.
0.
O.
0.
0.
0.
0.
0.
0.
0.
0.
0.
i.eo
1
1
1
1
1
1
1
.60
.60
.60
.60
.60
.60
.60
1 .so
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1 .80
1 .30
1 .30
1 .80
1.80
1.60
1 .80
1 .60
1 .80
1 .60
1 .80
1 .30
1 .80
1 .80
1 .SO
1 .80
1 .80
1 .BO
1 .80
1 .60
1 .SO
1 .60
1 .SO
1 .80
1 .80
1 .60
1 .80
1 .80
1 .SO
1 .30
1 .SO
1 .SO
1 .80
1 .80
1 .SO
1 .30
I.SO
I.SO
1 .SO
1 .60
1.60
1 .60
0.
1 .SO
o.
0.
o.
0.
o.
0.
0.
0.
o.
0.
o.
0.
0.
o.
0.
o.
o.
0.
o.
9
10
ANNUAL YEARS
HRS OWNED
11
RFV1
12
RFV2
13
14
IS
16
PURCH FUEL LIFE HP
PRICE TYPE (HRS)
O. 88
O. 68
0 . 68
0 . 68
O. 68
O. 6 8
O. 6 0
0. 6 8
0 . 68
0 . 64
0 . 80
0 . SO
0 . BO
0 . eo
O. BO
O. SO
O. 80
O. BO
0 .,6©
o. BO
0 . SO
200.
ISO.
IOO.
200.
200.
200.
ISO.
7.
7.
7.
7.
7.
7.
3.
6.
6.
6.
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.
1.
1.
20.
8.
10.
10.
12.
IO.
IO.
IO.
IO.
IO.
IO.
8.
IO.
6.
0 , BO
0 . 92
0 . 92
0 . 92
0 . 92
0 . 92
0 . 92
0 . 88
0. 9 2
0.. 8 2
0. 8 8
0. 8 8
0. 6 8
0. 8 8
0. 8 8
0. 6 8
0. 6 8
0. 6 8
0. 8 8
0 ., 8 8
0. 8 6
0 ,, 8 8
0 ,, 8 6
0 ,, 8 8
0 ,. 8 8
0 ,. 8 8
0 ,. 8 8
0 ,. 8 8
o,. 8 8
0 ,. 8 6
o,. 8 8
o,. 8 8
o,. 8 8
0 ., 8 8
0 .. 8 8
0 ,. 8 8
0 ,. 6 6
0 ,. 6 6
0 ,. 8 8
o,. 8 8
0 ,, 6 8
0 ,. 8 8
o,. 8 8
o,. 8 8
0 ,. 8 8
o,, 8 8
0 ,. 8 6
0 .. 6 6
0 ., 8 6
0 ,. 8 6
0 ,. 8 6
0 ,, 8 6
45225.
39400.
33660.
22050.
12960.
71890.
9SOO.
41360.
59400.
56782.
52SO.
S940.
4345.
4675.
4765.
2700.
4SS0.
7291 .
3500.
30OO.
5638.
3740.
4B20.
3630.
1210.
1800.
3616.
2S4S.
15812.
852.
1705.
IIOO.
1403.
6 60.
4400.
1.
1.
I960.
1350.
16S0.
725.
3400.
ISOO.
3200.
4180.
800.
3620.
4SOO.
3410.
8566.
550.
200.
10.
0,. BO
0 ,. 8 8
BOO.
600.
500.
SOO.
300.
600.
700.
200.
300.
300.
IOO.
ISO.
150.
150.
2O0.
150.
IOO.
150.
ISO.
ISO.
150.
150.
ISO.
150.
IOO.
50.
150.
IOO.
100.
IOO.
200.
IOO.
200.
150.
200.
10.
1.
240.
IOO.
200.
150.
IOO.
IOO.
too.
o. eo
o..so
o. BO
0 ..BO
o.. eo
o..SO
o,, 60
o.. 6 0
o.. eo
0 .. eo
0 ,, eo
0 ,, eo
0 .. BO
0 .. BO
0 . BO
0 ,, 60
0 ,. 6 0
o.. BO
o,, 6 0
0 ., BO
0 ,, BO
o., eo
o..BO
o,. eo
o,. 6 0
0 .. eo
0 ,, BO
o,. 6 0
o,, eo
3.
3.
3.
3.
3.
3.
1.
1.
1.
3.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
O.
O.
O.
O.
O.
O.
O.
150.
125.
IOO.
75.
40.
225.
30.
120.
150.
106.
0.
0.
O.
0.
0.
0.
0.
0.
0.
0.
O.
0.
O.
0.
O.
0.
O.
0.
O.
0.
0.
0.
0.
0.
0.
12000.
12000.
12000.
12000.
12000.
12000.
2 SOO.
1500.
2BOO.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
1200.
2000.
2000.
2000.
2000.
2000.
2SOO.
2000.
1200.
2000.
2000.
2000.
1200.
2000.
2000.
1200.
1200.
2000.
1200.
1200.
1200.
200O.
2000.
2000.
2000.
2000.
2000.
lOOO.
2SOO.
1875.
12SO.
2SOO.
2000.
2SOO.
ISOO.
7851 . 0 .
2500.
o.
o.
o.
o.
o.
o.
o.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
o.
o.
o.
0.
0.
0.
0.
0.
0.
0.
0.
o.
o.
0.
0.
0.
0.
0.
0.
0.
0.
0.
m^
B-124KL19)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter,
Diroctor
College
Station,
Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS RIO GRANDE VALLEY REGION
Projected for 1984
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e
regardless of socio-economic level, race. color, sex, religion or national origin.
people
of
all
ages
C o o p e r a t i v e E x t e n s i o n W o r k 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 n e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 8, 19 14, as amended, and June 30, 1914.
ISO
1-84,
New
ECO
7-2
941 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83,
B-1241(L19)
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1984 PROJECTED COSTS AND RETURNS PER COW
IMPROVED DRYLAND PASTURE
INVESTMENT REQUIREME■NTS
PROJECTED
YOUR
NUMBER UNIT
SIZE
VALUE ESTIMATE
$/UNIT
COW RAISED
0,.67 HEAD
1.00
600.00
402.00
COW PURCH DRY PA
0,.33 HEAD
1.00
495.00
163.35
HEIFER RAISED
0,,04 HEAD
1.00
400.00
16.00
HEIFER RAI DRY P
0,,07 HEAD
1 .00
400.00
26.80
HORSE
1 .00
0,,02 HEAD
537.50
10.75
TOTAL LIVESTOCK INVESTMENT
$ 618.90 $
PRODUCTION
NUMBER
STEER CALVES
0,.40
HEIFER CALVES
0,.30
CULL COWS
0,.07
TOTAL PROJECTED RETURNS
OPERATING INPUTS
VET MEDICINE
SALT & MIN.
IMPROVED PASTURE
CUSTOM BALING
NITROGEN (LIQ)
FENCE REPAIR
WATER FACIL REPR
MARKETING
MISC EXPENSE
RANGE CUBES
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
4. 6 0
1 . 8 CWT.
4. 4 0
1 . 3 CWT.
8. 5 0
0 . 6 CWT.
INPUT USE
1.00
1.00
6.50
14.50
1.00
1.00
1.00
0.77
1.00
20.00
UNIT
HEAD
HEAD
ACRE
BALE
LB.
HEAD
HEAD
HEAD
HEAD
LB.
PROJECTED
RETURN
$/UNIT
75.75
139.38
61.25
80.85
36.50
21.72
$ 241.95
PROJECTED
COST
$/UNIT
12.00
12.00
8.50
8.50
4.59
29.83
0.45
6.52
0.27
0.27
1.50
1.50
1.00
1.00
8.08
10.50
5.00
5.00
5.00
0.25
8.08
2.02
87.82 $
$
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)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
3..50
6 .00
UNIT
HOUR
HOUR
RATE OF
RETURN
4.50
4.50
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
6.50 ACRE
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
154.12 $
RATE OF
RETURN
10.00
64.83 $
PROJECTED
COST
13.95
20.68
34.63 $
$
$
30.20 $
PROJECTED
COST
15.75
27.00
42.75 $
$
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
$
QUANTITY UNIT RATE OF PROJECTED
RETURN
COST
INVESTED
DOL.
0.130
0.60
4.65
0.130
8.23
63.31
DOL.
80.46
618.90
DOL.
0.130
89.29 $
$
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
?
-12.55 $
PROJECTED
COST
65.00
65,.00 $
$
$
-77 .55 $
$ 319 .50 $
TOTAL PROJECTED COST OF PRODUCTION
200 COW UNIT, 8 BULLS, 15% REPLACEMENT - 10% RAISED AND 5% PURCHASED.
80% CALF CROP, 6.5 ACRES/COW, 1000 ACRE RANCH, 3% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOIEIY AS A GENERAL GUIDE AND IS HOT 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 12/19/83.
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1984 PROJECTED COSTS AND RETURNS PER COW
IMPROVED DRYLAND PASTURE
i
a
JAN
3
MAR
FEB
4
APR
MAY
s
6
JUN
7
JUL
8
AUG
9
SEP
IO
OCT
11
NOV
12
DEC
TOTAL
4.S5
AVER. ANNUAL CAPITAL
1.85
2 . 34
3. 10
•1.91
-0.80
•0.16
(DOLLARS)
O.SO
1 .53
2.17
2.82
-7.43
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.29
O.SO
O .O
O . 29
O . 50
O.O
0.29
O.BO
O.O
0.29
O.SO
O.O
0.29
O.SO
O.O
0.29
0.50
(HOURS)
O.O
O.O
0.29
0.28
O.SO
O.SO
O.O
0.29
O.SO
O.O
0.29
O.SO
O.O
0.29
0.50
o.o
0.29
O.SO
TOTAL
O.O
3. SO
S.OO
0.79
0 . 79
0.79
0.79
0.79
0.79
0.79
0.79
0.79
0.79
0.79
9. SO
TOTAL LABOR
0.79
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
I N T.
CODE DEPR
STOCK SPRAVER
STOCK TRAILER
TACK
PICKUP TRUCK
COW RAISED
COW PURCH DRY PA
HEIFER RAISED
HEIFER RAI DRY P
HORSE
3
4
6
IO
61
53
55
56
95
SOS.00
1000.00
IOO.00
1057.14
0.0
30.00
O.O
O.O
7S.OO
361
390
71
822
78
64
52
62
69
.79
.OO
.SO
.71
.OO
.35
.OO
.OO
.87
INS.
27.63
SO.OO
5. SO
63.29
6.00
4.96
4.00
4.00
5.38
TAX
O.O
O.O
O.O
O.O
3.00
2.47
2.00
2.00
2.69
R E PA I R F U E L
50.60
O.O
100.00
O.O
2.00
0.0
252.00 1S40.00
O.O
O.O
0.0
0.0
0.0
0.0
O.O
O.O
0.0
O.O
HOURS
LABOR
ALLOC
(.X)
O.O
0. 0
8 9 5 ,. 6 2
B0.60
0 ,,o
1 4 2 0 ,. O O 1 0 0 . 0 0
O.O
0. 0
177..OO
2.00
O.O
7 7 .. 0 0 1 9 4 3 .. 1 4 1 8 6 9 . 0 0 7 0 0 . 0 0
0 ,, 0
8 7 ,. OO
O.O
O.O
0.0
O,. 0
101 . 7 7
0.0
0 ,. 0
58 .OO
0.0
O.O
0 ,, 0
5 8 ,.OO
0.0
0.0
0 ,,o
152 . 9 4
0.0
O.O
O.OOS
O.OOS
O.OOS
O.OOS
0.B70
0.330
0.040
0.067
0.020
LUB,
TOTAL
OWN.
TOTAL
OPER.
0.64
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
1
2
3
4
8
6
PURCH
C O O E S I Z E U N I T TYPE L I S T
NO.
PRICE! P R I C E
STOCK SPRAYER
STOCK TRAILER
TACK
PICKUP TRUCK
COW RAISED
COW PURCH ORY PA
HEIFER RAISED
HEIFER RAI ORY P
HORSE
3.
4.
8.
IO.
51 .
53.
55.
56.
95.
150.
16.
1.
1.
1.
1.
1.
1.
1.
GAL.
FEET
DOL.
HEAD
HEAD
HEAD
HEAD
HEAD
2.
2.
2.
2.
1.
1.
1.
1.
1.
5080.
SOOO.
lOOO.
10500.
eoo.
eoo.
400.
400.
BOO.
5060.
SOOO.
lOOO.
SSOO.
BOO.
600.
400.
400.
BOO.
7
LIFE
(YRS)
10.
5.
10.
7.
6.
8.
IO.
IO.
8.
6
9
IO
SALV. REPAIR FUEL
(XLP)
(XLP) USE
12
14
11
13
ANNUAL ANNUAL XXXXXX XXXXXX
ILABOR
USB
0.0
O.O
0.0
0.20
1 .00
0.0
O.O
O.O
70O.0
O.O
O.O
O.O
O.O
o.eo
1 .oo
1 .00
0.25
0. 10
O.O
0. 10
O.O
0.02
O.O
0.17 1400.0
O.O
0.0
O.O
O.O
O.O
O.O
0.0
0.0
O.O
O.O
o.o
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
o.o
O.O
O.O
O.O
O.O
O.O
O.O
o.o
0.0
o.o
0.0
O.O
0.0
1 .00
o.o
o.o
0.0
o.o
o.o
IS
E F F.
O.O
O.O
O.O
O.O
O.O
O.O
0.0
O.O
O.O
-■*"%
942 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83. B-1241(L19)
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1984 PROJECTED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
INVESTMENT REQUIREMENTS
PROJECTED
YOUR
NUMBER UNIT SIZE
$/UNIT
VALUE ESTIMATE
COW RAISED
0.67 HEAD 1.00
600.00
402.00
COW PURCH DRY PA
0.33 HEAD 1.00
163.35
495.00
HEIFER RAISED
0.04 HEAD 1.00
400.00
16.00
HEIFER RAI DRY P
0.07 HEAD 1.00
400.00
26.80
HORSE
0.02 HEAD 1.00
537.50
10.75
TOTAL LIVESTOCK INVESTMENT
$ 618.90 $_
PRODUCTION
NUMBER
STEER CALVES
0.38
HEIFER CALVES
0.28
CULL COWS
0.07
DEER LEASE
12.50
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
4 . 4 0 1 . 7 C W T.
4 . 2 0 1 . 2 C W T.
8 . 0 0 0 . 6 C W T.
1.00 12.5 ACRE
OPERATING INPUTS
INPUT USE UNIT
RANGE
CUBES
20.00
LB.
S A LT
&
MIN.
1.00
HEAD
VET
MEDICINE
1.00
HEAD
CUSTOM
BALING
7.50
BALE
FENCE
R E PA I R
1.00
HEAD
WAT E R
FACIL
REPR
1.00
HEAD
MARKETING
0.73
HEAD
MISC
EXPENSE
1.00
HEAD
RANGE
IMPROVEMEN
1.00
DOL.
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
RETURN
$/UNIT
75.75
126.65
61.25
72.03
36.50
20.44
5.00
62.50
$ 281 .62 1.
PROJECTED
COST
$/UNIT
0.25
5.00
8.50
8.50
12.00
12.00
0.45
3.37
1.50
50
1.00
00
9.50
93
5.00
00
2.50
50
8.08
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
LABOR USE
3.50
7.50
UNIT
HOUR
HOUR
RATE OF
RETURN
4.50
4.50
TOTAL LABOR COST
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
55.66 $
$
225.96 $
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
-46.66
DOL.
0.130
-6.07
6.42
49.39
DOL.
0.130
618.90
DOL.
0.130
80.46
RESIDUAL RETURNS TO LAND. LABOR, OWNERSHIP. MANAGEMENT.
AND PROFIT
OPERATOR LABOR COSTS
1 .77
$
INPUT USE UNIT
15.00
ACRE
RATE OF
RETURN
4.17
$
80.81 $
$
145.15 $
PROJECTED
COST
11 .28
20.68
$
31.96 $
$
113.18 $
PROJECTED
COST
15.75
33.75
$
49.50 $
$
63.68 $
PROJECTED
COST
62.55
62.55 §_
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
1.13 $
TOTAL PROJECTED COST OF PRODUCTION
$
280.49 $
200 COW UNIT, 8 BULLS, 15% REPLACEMENT - 10% RAISED AND 5% PURCHASED,
76% CALF CROP, 15 ACRES/COW, 3000 ACRE RANCH, 3% DEATH LOSS.
INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDEO 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 12/19/83.
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1984 PROJECTED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
2
FEB
3
MAR
B
MAY
7
JUL
•7.94
AVER. ANNUAL CAPITAL
LABOR REOUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.0
0.29
0.63
O.O
0.29
0.63
0.92
0.92
0.29
0.83
0.92
0.92
0
29
83
O,.O
0 ,.29
O .83
0.92
0.92
8
AUG
9
SEP
(DOLLARS)
-7.IS -6.52
0.92
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
CODE
STOCK TRAILER
TACK
PICKUP TRUCK
COW RAISED
COW PURCH DRY PA
HEIFER RAISEO
HEIFER RAI DRV P
HORSE
51
S3
SS
SB
as
DEPR
1O0O.OO
100.00
1057.14
0.0
30. OO
O.O
O.O
75. OO
I N T.
INS.
TA X
R E PA I R
FUEL
390.00 SO.00
71. SO 5.50
822.71 63.29
76.OO
8.00
64.35
4.95
82.OO
4.00
62.OO
4.00
69.67
S.36
0.0
O.O
3.00
2.47
2.00
2.O0
2.69
2.OO
0.0
252.OO 1540.OO
0.0
0.0
O.O
0.0
O.O
0.0
0.0
O.O
O.O
0.0
12
DEC
TOTAL
■4 8 . S B
-4.80 -13.62
(HOURS)
0.0
0 ..O
0.29
O ,.29
0.63
O ,,63
0.92
11
NOV
LUB.
O,, 0
0 ,, 2 9
o.. 9 3
O,,o
O,, 2 9
O.. 6 3
O.,o
0 ., 2 9
o,, 6 3
o,,o
o.. 2 9
o,. 6 3
TOTAL
O.O
3. BO
7. BO
0.92
0.92
0.92
0.92
11 .OO
T O TA L T O TA L H O U R S
OWN. OPER. LABOR
O.O 1420.00 100.00
O.O
177.OO
2.00
77. OO 1 9 4 3 . 1 4 1 6 6 9 . 0 0
87. OO
O.O
lOI.77
O.O
O.O
56.OO
58. OO
O.O
152.94
O.O
O.O
700.00
O.O
O.O
O.O
O.O
ALLOC
(.X)
O.OOS
O.OOS
O.OOB
0.970
0.330
0.040
O.OB7
0.020
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
1
COOE
NO.
STOCK TRAILER
TACK
PICKUP TRUCK
COW RAISED
COW PURCH DRV PA
HEIFER RAISED
HEIFER RAI DRY P
HORSE
4.
8.
IO.
51 .
53.
55.
56.
95.
4
2
3
S I Z E U N I T TYPE
16.
1.
1.
1.
1.
1.
1.
1.
FEET
DOL.
HEAD
HEAD
HEAD
HEAD
HEAD
B
LIST
PRICE
8
PURCH
PRICE
2.
SOOO.
2.
lOOO.
2 . lOSOO.
1.
BOO.
1.
BOO.
1.
4O0.
1.
400.
1.
eoo.
SOOO.
lOOO.
9500.
600.
600.
400.
400.
SOO.
7
8
L I F E S A LV.
(YRS) (XLP)
S.
IO.
7.
8.
6.
IO.
IO.
8.
O.O
0.0
0.20
1 .OO
O.BO
1 .OO
1 .OO
0.26
9
10
REPAIR FUEL
(XLP) USB
O.IO
O.O
0.02
O.O
0.17 1400.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
11
12
ANNUAL ANNUAL
LABOR
USE
O.O
0.0
700.0
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
13
14
XXXXXX XXXXXX
IS
EFF.
o.o
o.o
1 .oo
o.o
o.o
o.o
o.o
o.o
O.O
O.O
0.0
O.O
o.o
o.o
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
943 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83.
B-124KL19)
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1984 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED PASTURE
INVESTMENT REQUIREMENTS
PROJECTED
YOUR
NUMBER UNIT
SIZE
VALUE ESTIMATE
$/UNIT
COW RAISED
0 . 6 7 HEAD
1.00
600.00
402.00
COW PURCH DRY PA
0 . 3 3 HEAD
1.00
495.00
163.35
HEIFER RAISED
0 . 0 5 HEAD
1.00
400.00
20.00
HEIFER RAI DRY P
0 . 0 7 HEAD
1.00
400.00
26.80
HORSE
0 . 0 2 HEAD
1.00
537.50
10.75
TOTAL LIVESTOCK INVESTMENT
$ 622.90 $
PRODUCTION
NUMBER
STEER CALVES
0.35
HEIFER CALVES
0.25
CULL COWS
0.07
DEER LEASE
25.00
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
4 . 3 0 1 . 5 C W T.
4 . 1 0 1 . 0 C W T.
8 . 0 0 0 . 6 C W T.
1.00 25.0 ACRE
OPERATING INPUTS
INPUT USE UNIT
PEAR
BURNING
6.50
DOL.
S A LT
&
MIN.
1.00
HEAD
VET
MEDICINE
1.00
HEAD
FENCE
R E PA I R
1.00
HEAD
WAT E R
FACIL
REPR
1.00
HEAD
MARKETING
0.67
HEAD
MISC
EXPENSE
1.00
HEAD
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
RETURN
$/UNIT
75.75
114.00
61.25
62.78
36.50
20.44
5.00
125.OO
$ 322.22 £_
PROJECTED
COST
$/UNIT
1.00
6.50
8.50
8.50
12.00
12.00
50
1.50
00
1.00
50
6.36
00
5.00
8.08
2.02
50.97 $
$
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL. OWNERSHIP.
MANAGEMENT, AND PROFIT
i # * \
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
271.25 $
QUANTITY UNIT RATE OF PROJECTED
RETURN
COST
INVESTED
DOL.
0.130
-5.33
-41.03
63.31
DOL.
0.130
8.23
DOL.
0.130
80.98
622.90
83.87 $
$
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
$
R USE
UNIT
3.50
9.00
HOUR
HOUR
RATE OF
RETURN
4.50
4.50
$
187.38 $
PROJECTED
COST
13.95
20.74
34.69 $
$
$
152.69 $
PROJECTED
COST
15.75
40.50
$ 56.25 $_
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$ 96.44 $
LAND
PROJECTED
COST
75.00 _
$ 75.00 $
COSTS
PASTURE RENT
TOTAL LAND COST
INPUT
USE
UNIT
25.00
RATE OF
RETURN
ACRE 3.00
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
21.44 $
TOTAL PROJECTED COST OF PRODUCTION
$
300.79 $
200 COW UNIT, 10 BULLS, 15% REPLACEMENTS - 10% RAISED AND 5% PURCHASED.
70% CALF CROP, 25 ACRES/COW, 5000 ACRE RANCH. 3% DEATH LOSS.
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83.
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1964 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED PASTURE
3
MAR
2
FEB
B
MAY
6
JUN
■6 . 0 3
AVER. ANNUAL CAPITAL
LABOR REQUIREMENTS
MACHINERY LABOR O.O
EQUIPMENT LABOR 0.29
LIVESTOCK LABOR O.75
0.29
0.75
0 o
0 29
0 76
0.29
0.75
7
JUL
8
AUG
11
NOV
9
SEP
(DOLLARS)
-S.42 -'
O.O
0.29
0.75
12
DEC
TOTAL
•41.03
•7.92 -16.3B
(HOURS)
O.O
O O
0.29
O 29
0 . 7 S O 75
0.0
0.29
0.7S
O o
O 29
0 7S
O 0
o 29
o 75
0.29
0.75
3. BO
9.00
1.04 12.SO
TOTAL LABOR
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
I N T.
STOCK SPRAYER
STOCK TRAILER
TACK
PICKUP TRUCK
COW RAISED
COW PURCH DRY PA
HEIFER RAISED
HEIFER RAI DRY P
HORSE
3
4
6
10
51
S3
BB
56
95
soe.oo
1000.00
100.00
10S7.14
O.O
30.00
O.O
O.O
78. OO
361.79
390.00
71 .50
822.71
78.00
64.35
52.00
52.00
69.67
INS.
27.63
30.00
S.50
63.29
6.00
4.95
4.00
4.00
5.38
TA X
O.O
0.0
0.0
o.o
3.00
2.47
2.00
2.00
2.69
R E PA I R
FUEL
SO.SO
0.0
IOO.00
0.0
2.00
0.0
252.OO 1 5 4 0 . 0 0
O.O
0.0
O.O
0.0
O.O
0.0
0.0
O.O
O.O
O.O
O
o
o
77
O
O
o
o
o
o
o
o
OO
o
o
0
o
0
TOTAL
OPER.
HOURS
LABOR
ALLOC
62
so BO
O O 1 0 0 oo
OO
2 oo
14 1869 0 0
00
0 0
0 o
77
OO
0 o
00
0 o
94
0 .o
o.o
e.o
o.o
700.00
o.o
0.0
o.o
e.o
o.o
O.OOS
O.OOS
O.OOS
O.OOS
0.670
0.330
O.OBO
0.087
0.020
TOTAL
OWN.
LUB.
895
1420
177
1943
87
101
58
SS
1S2
(.X)
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
4
5
1
2
3
C O D E S I Z E U N I T TYPE LIST
NO
PRICI!
STOCK SPRAYER
STOCK TRAILER
TACK
PICKUP TRUCK
COW RAISEO
COW PURCH ORY PA
HEIFER RAISEO
HEIFER RAI ORY P
HORSE
3
4
6
10
51
53
SB
86
85
SO.
16.
1.
1.
1 .
1.
1.
1 .
1.
GAL.
FEET
DOL.
HEAD
HEAD
HEAD
HEAD
HEAD
2.
2
2
2
1
1
1
1
1
5060.
600O.
lOOO.
lOSOO.
SOO.
600.
40O.
400.
600.
6
PURCH
PRICE
5060.
SOOO.
lOOO.
9S00.
SOO.
eoo.
400.
400.
SOO.
7
8
9
IO
L I F E SALV. REPAIR FUEL
(YRS) ( X L P )
(XLP) USE
IO.
S.
IO.
7.
6.
8.
IO.
IO.
8.
0.0
0.0
O.O
0.20
1 .00
0.60
1 .OO
1 .00
0.25
0. 10
o.o
O.IO
o.o
o.o
0.02
0.17 1400.O
0.0
o.o
O.O
o.o
0.0
o.o
O.O
o.o
0.0
o.o
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
o.e
O.O
O.O
700.0
O.O
O.O
O.O
O.O
O.O
0.0
0.0
O.O
O.O
O.O
O.O
0.0
o.e
o.e
0.0
o.o
o.o
o.o
o.o
o.o
o.o
o.e
o.o
o.o
o.o
o.o
1 .oo
o.o
o.o
o.o
o.o
o.o
IS
E F F.
o.o
0.0
o.o
o.o
o.o
o.o
o.o
0.0
0.0
^^v
-/*"^L
944 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83
B-124KL19)
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1984 PROJECTED COSTS AND RETURNS PER COW
IMPROVED IRRIGATED PASTURE
INVESTMENT REQUIREMC[NTS
NUMBER UNIT SIZE
COW PURCHASED
1,. 0 0 H E A D 1 .00
BULL PURCHASED
0,. 0 3 H E A D 1 .00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0.40
HEIFER CALVES
0.40
TOTAL PROJECTED RETURNS
WGT. TOTAL
EACH UNITS UNIT
4.30
1 . 7 CWT.
4.20
1 . 7 CWT.
OPERATING INPUTS
NITROGEN (LIQ)
IRRIG. WATER
CUSTOM BALING
IRRIG. LABOR
LIVESTOCK WATER
SALT & MIN.
VET MEDICINE
MARKETING
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
60.00
3.00
14.50
2.00
12.00
1.00
1.00
0.80
1.00
UNIT
LB.
APPL
BALE
HOUR
EACH
HEAD
HEAD
HEAD
HEAD
PROJECTED
YOUR
$/UNIT
VALUE ESTIMATE
495.00
495.00
1250.00
41.25
$ 536.25 *
PROJECTED
$/UNIT
RETURN
75.75
130.29
61.25
102.90
$ 233.19 $
PROJECTED
COST
$/UNIT
0.27
16.20
15.00
45.00
0.45
6.52
4.50
9.00
0.15
1.80
8.50
8.50
12.00
12.00
9.50
7.60
5.00
5.00
27.00
7.06
$ 145.69 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
87.50 $
QUANTITY UNIT RATE OF PROJECTED
RETURN
COST
INVESTED
4.88
37.52
DOL.
0.130
30.09
231.49
DOL.
0.130
69.71
536.25
DOL.
0.130
$ 104.68 $
RESIDUAL RETURNS TO LAND. LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION. TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
-17.18 $
PROJECTED
COST
52.27 __
41.34 _
$ 93.61 $_
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ -110.79 $_
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
OR USE
UNIT
11.69
6.00
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
INPUT
USE
PASTURE RENT
TOTAL LAND COST
UNIT
0.60 ACRE
RATE OF
RETURN
4.50
4.50
PROJECTED
COST
52.60
27.00
$ 79.60
$ -190.40 $_
RATE OF PROJECTED
RETURN COST
45.00
27.00
$ 27.00 i.
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -217.40 $
TOTAL PROJECTED COST OF PRODUCTION
$
450.59 $
60 COW HERD, 80% CALF CROP INCLUDING DEATH LOSS. DEPRECIATION PLUS SALE OF
BREEDING LIVESTOCK WILL BUY REPLACEMENTS, REPLACEMENT RATE 12.5%.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENOEO 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 12/19/83,
COW-CALF PRODUCTION TEXAS RIO GRANDE REGION
1964 PROJECTED COSTS AND RETURNS PER COW
IMPROVED IRRIGATED PASTURE
2
FEB
3
MAR
4
APR
7
JUL
S
MAY
AVER. ANNUAL CAPITAL
1.69
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
0.97
O.SO
0, o
0 ,, 9 7
0 ,. 5 0
O,,o
O,, 9 7
0 ,, 5 0
0,,o
0,. 9 7
0..BO
6
AUG
9
SEP
12
DEC
TOTAL
37.52
(DOLLARS)
3.53
4.86
(HOURS)
O.O
O ,0
0.97
0 ,. 9 7
0.50
0 ,. 5 0
o.. 0
O.. 9 7
O,.BO
0 ,.O
0 .. 9 7
0 ,. 5 0
O,,o
0 ,,97
0 ,. 5 0
O.O
0.97
0.60
TOTAL LABOR
0, O
0 ,. 9 7
0 ,.SO
TOTAL
O.O
11 .69
6.00
1.47 17.69
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
STOCK TRAILER
TACK
STOCK TRAILER
BARN
PICKUP TRUCK
COW PURCHASEO
BULL PURCHASED
1
2
4
5
IO
52
54
DEPR
I N T.
620.OO
241.80
57.20
390.00
273.OO
822.71
64.35
162.50
eo.oo
1000.00
20O.O0
1087.14
30.00
100.00
INS.
TA X
18.80
4.40
30.00
21 .00
83.29
4.98
12.60
0.0
0.0
0.0
0.0
0.0
2.47
6.28
R E PA I R
FUEL
HOURS
LABOR
ALLOC
(.X)
880.40
62.OO
0.0
141.80
1 .60
O.O
1420.00 1 0 0 . 0 0
O.O
494.00
4.00
0.0
e.o
77. OO 1 9 4 3 . 1 4 1 8 6 9 . 0 0 7 0 0 . O O
0.0
lOI.77
O.O
O.O
o.o
281.25
O.O
O.O
017
LUB.
62. OO
0.0
1 .60
0.0
100.OO
4.00
252.OO 1 5 4 0 . 0 0
O.O
0.0
O.O
O.O
TOTAL
OWN.
TOTAL
OPER.
0.0
0.0
0.0
ei7
017
ei7
017
ooo
033
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
STOCK TRAILER
TACK
STOCK TRAILER
BARN
PICKUP TRUCK
COW PURCHASED
BULL PURCHASED
1
CODE
NO.
1.
2.
4.
5.
IO.
52.
64.
2
3
4
5
SIZE U N I T TYPE L I S T
PRICE
16.
1.
16.
IO.
1.
1.
1.
FEET
DOL.
FEET
FEET
HEAD
HEAD
2.
3 IOO.
2.
SOO.
2.
SOOO.
2.
4000.
2 . lOSOO.
1.
BOO.
1.
IBOO.
e
PURCH
PRICE
3100.
600.
8000.
4000.
9500.
eoo.
ISOO.
7
8
L I F E S A LV.
(YRS) ( X L P )
B.
10.
5.
20.
7.
8.
6.
O.O
O.O
0.0
O.O
0.20
O.BO
0.60
9
IO
REPAIR FUEL
(XLP) USE
0.10
O.O
0.02
O.O
0.10
O.O
0.02
O.O
0.17 1400.0
e.o
o.o
o.o
o.o
11
13
12 '
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
o.o
O.O
O.O
O.O
700.0
O.O
O.O
0.0
0.0
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
I.OO
O.O
o.o
IS
E F F.
O.O
O.O
o.o
o.o
0.0
o.o
o.o
" ^
945 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83.
B-1241(L19)
STOCKER CALF PRODUCTION TEXAS RIO GRANDE REGION
1984 PROJECTED COSTS AND RETURNS PER STOCKER
IMPROVED IRRIGATED PASTURE
PRODUCTION
NUMBER
SLAUGHTER HEIFER
1.00
TOTAL PROJECTED RETURNS
WGT.
EACH
6.50
TOTAL
UNITS UNIT
6 . 5 CWT.
OPERATING INPUTS
HEIFER CALVES
NITROGEN (LIQ)
IRRIG. WATER
IRRIG. LABOR
CUSTOM BALING
LIVESTOCK WATER
SALT & MIN.
VET MEDICINE
MARKETING
MISC EXPENSE
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
4.00
8.00
1.32
0.68
3.00
8.00
1.00
1.00
1.00
1 .00
UNIT
CWT.
LB.
APPL
HOUR
BALE
EACH
HEAD
HEAD
HEAD
HEAD
PROJECTED
YOUR
RETURN ESTIMATE
S/UNIT
61.25
398.12
$ 398.12 $
PROJECTED
$/UNIT
COST
61.25
245.00
0.27
2.16
15.00
19.80
4.50
3.06
0.45
1.35
0.15
1.20
8.50
8.50
12.00
12.00
9.50
9.50
5.00
5.00
1.67
0.93
$ 310.18 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP.
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
O P E R AT O R L A B O R C O S T S L
IR USE
UNIT
0.72
1 .20
HOUR
HOUR
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
RATE OF
RETURN
4.50
4.50
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
COSTS
INPUT
87.95 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
162.27
DOL.
0.130
21.09
41.28
DOL.
0.130
5.37
26.46 $
$
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
LAND
$
USE
PASTURE RENT
TOTAL LAND COST
0.17
RATE OF
RETURN
ACRE 7.50
UNIT
$
61.49 $
PROJECTED
COST
9.13 _
$ 9.13 $_
$ 52.36 $_
PROJECTED
COST
3.26
5.40
$
8.66 §_
$ 43.70 $_
PROJECTED
COST
1.25 _
$ 1.25 £
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
42.44 $
TOTAL PROJECTED COST OF PRODUCTION
$
355.68 $
240 UNIT STOCKER HEIFERS, STOCKING RATE 6 HEAD/ACRE
225 DAY GRAZING PERIOD.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/18/83.
STOCKER CALF PRODUCTION TEXAS RIO GRANDE REGION
1984 PROJECTED COSTS AND RETURNS PER STOCKER
IMPROVEO IRRIGATED PASTURE
1
JAN
2
FEB
AVER. ANNUAL CAPITAL
0.B4
1. 2 6
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
3
MAR
4
APR
B
MAY
6
JUN
1.78
22.23
22.77
22.90
O.O
0.03
O.OS
0.0
0.0
O ., 0 3
0.03
O. O S O . O S
O.O
0.07
O. 13
O.O
0.07
0.13
0.0
0.07
0.13
O.OS
O., 0 8 O . O S
0.20
0.20
0.20
7
JUL
8
AUG
9
SEP
IO
OCT
11
NOV
12
DEC
(DOLLARS)
23.48 24.47
24.53
25.13
-7.22
TOTAL
0.43 162.27
(HOURS)
O.O
O.O
0.07
0.07
0.13
0.13
O.O
0.07
0.13
O.O
0.07
0.13
O.O
0.10
0.13
O.O
0.03
O.OS
TOTAL
O.O
0.72
1 .20
0.20
0.20
0.22
O.OS
1 .92
0.20
0.20
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
I N T.
INS.
TA X
R E PA I R
241 .80
57. 20
361.79
390.00
273.00
822.71
18.80
4.40
27.83
30. OO
21 .OO
63,29
O.O
O.O
0.0
0.0
0.0
0.0
82. OO
1 .60
B0.60
CODE DEPR
STOCK TRAILERt
TACK
STOCK SPRAYER
STOCK TRAILERt
BARN
PICKUP TRUCK
1
2
3
4
S
10
8 2 0 ,.OO
8 0 ..OO
5 0 6 ..OO
1000,. OO
2 0 0 ,, OO
1057,, 14
FUEL
O.O
0.0
O.O
too.oo
0.0
4.00
0.0
252.OO 1 5 4 0 . O O
HOURS
LABOR
ALLOC
(.X)
O.O
880.40
62.00
O.O
O.O
141.SO
1.60
O.O
O.O
895.62
SO.60
O.O
O.O
1420.00
100.00
O.O
O.O
494.OO
4.00
0.0
77.00 1943.14 1889.00 700.OO
0.004
0.004
0.004
0.002
0.004
0.001
LUB.
T O TA L T O TA L
OWN.
OPER.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
STOCK TRAILER
TACK
STOCK SPRAYER
STOCK TRAILER
BARN
PICKUP TRUCK
1
2
3
4
5
8
7
8
9
10
11
12
13
14
C O D E S I Z E U N I T T Y P E L I S T P U R C H L I F E S A LV. R E PA I R F U E L A N N U A L A N N U A L X X X X X X XXXXXX
NO.
PRICE PRICE (YRS) (XLP) (XLP) USE LABOR USE
1.
2.
3.
4.
6.
10.
IB.
1
.
ISO.
16.
IO.
1.
FEET
DOL.
GAL.
FEET
FEET
2.
2.
2.
2.
2.
2.
3IOO.
SOO.
SOBO.
SOOO.
4000.
lOSOO.
3IOO.
800.
SO60.
5000.
4000.
BSOO.
s.
10.
10.
8.
20.
0.0
0.0
0.0
O.O
0.0
o.o
14QO.O
O.O
O.O
o.o
700.0
O.O
0.0
0.0
o.o
o.o
o.o
0.0
o.o
1 .oo
IB
E F F.
o.o
o.o
o.o
^
^
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EQUIPMENT IN REGION IB
1
EQUIPMENT NAME
STOCK TRAILER
TACK
STOCK SPRAYER
STOCK TRAILER
BARN
TACK
PICKUP TRUCK
COTTON TRAILER
COW RAISED
COW PURCHASED
COW PURCH DRY PA
BULL PURCHASED
HEIFER RAISED
HEIFER RAI DRY P
HORSE
/ "■*
5
LIST
CODE S I Z E UNIT T Y P E P R I C E
1.
2.
3.
4.
6.
6.
10.
SO.
51 .
52.
53.
54.
SS.
56.
B5.
2
3
16
1
150
16
10
19.
16.
5.
19.
19.
15.
O.
6.
1.
1.
1.
1.
1.
1.
1.
3
4
2
2
2
2
2
2
2
2
3100.
600.
5O60.
SOOO.
4000.
lOOO.
10800.
2548.
600.
600.
600.
1500.
400.
400.
800.
6
PURCH.
PRICE
3100.
SOO.
S06O.
5000.
4000.
lOOO.
9500.
2S46.
600.
600.
BOO.
ISOO.
400.
400.
SOO.
7
8
L I F E S A LV.
(YRS) ( X L P )
S.
10.
10.
5.
20.
10.
7.
7.
8.
6.
6.
6.
10.
IO.
8.
0.0
0.0
0.0
0.0
0.0
O.O
0.20
0.20
1 .OO
0.60
0. 60
0.60
1 .OO
1 .00
0.2S
D AT E : 1 2 1 9 6 3
9
IO
REPAIR FUEL
(XLP)
USE
11
12
13
14
ANNUAL ANNUAL
LABOR
USE XXXXXX XXXXXX
0. 10
O.O
0.02
0.0
0. 10
0.0
0. 10
0.0
0.02
0.0
0.02
0.0
0.17 1400.0
0.01
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
o.o
O.O
o.o
O.O
o.o
O.O
o.o
O.O
O.O
0.0
O.O
O.O
O.O
700.O
3.0
O.O
O.O
O.O
0.0
O.O
O.O
o.o
O.O
O.O
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
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
o.o
15
EFF.
O.O
O.O
0.0
0.0
0.0
0.0
0.0
o.o
o.o
o.o
1 .oo
o.o
0.0
o.o
o.o
0.0
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
0.0