r
TEXAS ROLLING PLAINS
SOIL RESOURCE AREA 5
r
Coleman
r
McCulloch
B-124KC 5)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS AScM UNIVERSITY SYSTEM
Zerle
^
^
L.
Carpenter,
Director
College
Station,
Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS I REGION
Projected for 1984
t»WB&
Educational programs conducted by
regardless of socio-economic level,
t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e
race, color, sex, religion or national origin.
people
of
all
ages
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h o
United States Department of Agriculture cooperating. Distributed In furtherance of tne Acts of Congress
of May 8, 1914, as amended, and June 30, 1914.
ISO
•
1-84,
New
ECO
7-2
207
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
COTTON, DRYLAND, SOLID 40" ROWS, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
0y^.-
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
J0^\
B-1241(C 5)
VARIABLE COSTS
PREHARVEST COSTS
*SEED COTTON
INSECTICIDE
MISC. EXPENSE
♦HERBICIDE
FUEL & LUBE—TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
*GIN,BAG & TIES
CONTRACT BROKER
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EQUIPMENT
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
300.00
0.39
300.00
LB.
TON
LB.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.55
110.00
0.18
$
165.00
43.36
54.00
262.36 $
INPUT USE
16.00
0.50
1.00
1.00
2.07
0.70
1.00
6.08
300.00
0.63
0.88
0.04
TOTAL VARIABLE COSTS
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
LB.
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
0.40
6.00
5.00
6.00
5.00
5.00
5.00
0.130
$
6.40
3.00
5.00
6.00
8.72
1.62
2.58
2.26
10.34
3.50
5.00
0.79
55.21 $
5.00
5.00
$
25.50
0.78
4.15
1.31
3.55
4.40
0.20
39.89 $
$
95.10 $
0.08
1.25
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ -0.01/LB. COTTON LINT
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 6 7 . 2 6 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
CROP INSURANCE 1.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
29.72
20.51
57.14
50
4.50
$ 111 . 8 8 $
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$
206.98
$_
$ 0.37/LB. COTTON LINT
ACRE
$
55.38
$
SHARE RENT BASED ON 1/4 OF GROSS LESS 1/4 OF INSECTICIDE, GINNING, BAGS,
TIES. AND CROP INSURANCE. 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.
207
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84. B-1241(C 5)
COTTON, DRYLAND. SOLID 40" ROWS, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
SHREDDER 2R
TANDEM DISC
CHISEL
TANDEM DISC
HERB SPR/DISC
BED PLANTER 6R
FURROW DIKER
BED PLANTER 6R
FURROW DIKER
SAND FIGHTER
LISTER 6R
FURROW DIKER
COTTON STR/BSK
yJlWmt
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
1.39
0.52
0.57
1.39
0.52
0.46
2.08
0.0
0.76
0.0
0.76
0.0
0.38
1.51
0.0
4.40
0.0
2.32
0.0
1.48
0.0
1.99
0.0
2.32
0.0
1.48
0.0
1.38
5.90
0.0
6.00 0.16
0.0
2.30
0.0
0.46
6.40 2.30
0.0
0.46
0.93
0.0
3.72
0.0
0.72
0.0
2 5 . 5 0 15.21
4.40
2.73
3.61
4.40
2.73
2.73
11.03
6.17
4.19
0.63
10.59
0.63
1.85
7.30
0.98
53.78
5,56
3,40
2,47
5,56
3,40
2,44
3,40
61
3.36
80
3,36
80
3,51
3,54
81
3,64
DEC
DEC
DEC
JAN
JAN
JAN
MAR
MAR
APR
APR
JUNE
JUNE
JUNE
JUNE
JUNE
NOV
TOTALS
0.50
0.50
0.30
0.50
0.50
0.70
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
0.279
0.104
0 . 11 3
0.279
0.104
0.092
0.417
0.0
0.151
0.0
0.151
0.0
0.076
0.302
0.0
0.880
0.211
0.079
0.086
0.211
0.079
0.070
0.316
0.158
0 . 11 5
0.147
0 . 11 5
0.147
0.057
0.229
0.229
0.666
2.948
2.915
0.68
0.73
1.05
0.68
0.73
0.88
3.05
0.01
1.14
0.17
1.14
0.17
0.54
2.07
0.26
8.67
2-1.98 14.74
3 7 . 9 0 43.14 117.76
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON LINT
(DOLLARS)
0 44
0.49
0.55
0.60
0.66
240.00
57 40
67.30
77.20
87.10
97.00
270.00
71 38
82.52
93.66
104.79
115.93
300.00
85 36
97.74
110.11
122.49
134.86
330.00
99 35
112.96
126.57
140.18
153.80
360.00
113 33
128.18
143.03
157.88
172.73
LB.
QUANTITY OF
COTTON LINT
208 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
B-1241(C 5)
COTTON, DRYLAND, NARROW ROW, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
Jp£\
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED COTTON
INSECTICIDE
MISC EXPENSE
♦HERBICIDE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
GIN,BAG & TIES
CUSTOM STRIP
CONTRACT BROKER
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
300.00
0.39
300.00
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
LB.
TON
LB.
0.55
110.00
0.18
$
165.00
43.30
54.00
262.30 $
LB.
APPL
DOL.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.40
6.00
1.00
6.00
$
4.00
6.00
1.00
6.00
6.55
1.62
1.99
1.39
8.35
3.50
5.00
0.54
45.93 $
5.00
5.00
$
25.50
18.00
0.78
0.0
0.34
0.0
0.20
44.82 $
$
90.76 $
INPUT USE
10.00
1 .00
1.00
1 .00
1.67
0.70
1.00
4.13
300.00
300.00
0.63
0.0
0.04
TOTAL VARIABLE COSTS
LB.
ACRE
BALE
ACRE
ACRE
HOUR
HOUR
ACRE
5.00
5.00
5.00
0.130
0.08
0.06
1.25
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ -0.02/LB. COTTON LINT
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 7 1 . 5 4 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
15.89
12.58
53.01
4.50
85.97 $
ACRE
$
176.73 $
$ 0 . 26/LB.
COTTON LINT
ACRE
$
4. 50
85.57 $
LAND (NET RENT) BASED ON 1/4 OF GROSS LESS 1/4 OF INSECT, GIN.-BAG-TIE.
YIELD BASED ON BROADCAST PLANTING IN 20" ROWS. PRICE BASED ON LOAN RATE
ADJUSTED FOR QUALITY. DEFICIENCY PYMT BASED ON COMPLIANCE W/ GOVT SET ASIDE
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.
208
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84
B-124KC 5)
COTTON, DRYLAND, NARROW ROW, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER-PLANTR 6R
SAND FIGHTER
MACH
LABOR
ITEM OPER
TIMES LABOR MACHINE OPER
NO. MONTH OVER HOURS HOURS COSTS COSTS
DEC
DEC
DEC
JAN
MAR
61 MAR
5,56
3,40
2.47
2.44
3,40
3 , 3 3 JUNE
3 , 5 1 JUNE
TOTALS
1.00
1.00
0.30
0.70
2.00
1.00
1.00
1.00
0.557
0.208
0 . 11 3
0.092
0.417
1.37
1.47
1.05
0.88
2.93
0.01
1.42
0.54
2.79
1.04
0.57
0.46
2.08
0.207
0.076
0.422
0.158
0.086
0.070
0.316
0.158
0.157
0.057
1.671
1.424
9.67
8.35
0.0
0.0
1.04
0.38
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4.65
2.95
1 .99
1 .38
5.90
0.16
3.41
0.93
8.80
5.46
3.61
2.73
10.92
6.17
9.87
1.85
10.00 21.37
49.40
0.0
0.0
0.0
0.0
0.0
6.00
4.00
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 COTTON LINT
(DOLLARS)
0.44
0.49
0.55
0.60
0 66
240.00
65.82
75.72
85.62
95.52
105 42
270.00
79.81
90.94
102.08
113.22
124 36
300.00
93.79
106.16
118.54
130.91
143 29
330.00
. 107.77
121.39
135.00
148.61
162 22
360.00
121.76
136.61
151.46
166.31
181 16
LB.
QUANTITY OF
COTTON LINT
^
\
209 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
B-124KC 5)
GUAR, DRYLAND, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦GUAR SEED
MISC EXPENSE
♦HERBICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
7.00
PROJECTED
VALUE
$/UNIT
CWT.
1.00
$
LB.
DOL.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.30
1.00
6.00
YOUR
ESTIMATE
7.00
7.00 $
INPUT USE
8.00
1.00
1.00
1.33
0.70
9.86
1.00
7.00
TOTAL VARIABLE COSTS
ACRE
CWT.
ACRE
5.00
5.00
0.130
$
12.00
0.25
ACRE
2.40
1.00
6.00
7.01
1.62
2.26
1.45
6.65
3.50
1.28
33. 18 $
$
12.00
1.75
13.75 $
$
46.93 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 6.70/CWT. GUAR
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 $ - 3 9 . 9 3 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
. EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
14.25
6.57
-2.23
18.59 $
5. TOTAL PROJECTED COSTS
ACRE
$
65.52 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 9 . 3 6 / C W T. G U A R
ACRE
$
-58.52
$
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% HAUL
AND HARVEST. PRODUCTION IS GENERALLY CONTRACTED PRIOR TO PLANTING.
SG
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.
209
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84
B-1241(C 5)
GUAR, DRYLAND, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY
OPERATION
TANDEM DISC
HERB SPR/DISC
SAND FIGHTER
ROLLING CULT
BED PLANTER 6R
ROLLING CULT
LISTER-PLANTR 6R
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,40
61
3,51
3,30
3,36
3,30
2,33
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
TOTALS
2.00
1.00
2.00
1 .00
1.10
1.00
1 .00
0.417
0.151
0.194
0.166
0.194
0.207
0.316
0.158
0 . 11 5
0.147
0.126
0.147
0.157
3.61
0.01
1.08
1.40
1.20
1.40
1.76
1.331
1.166
10.48
0.0
2.08
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
TOTAL
OPER.
COST
0.76
0.97
0.83
0.97
1.04
0.0
0.0
5.79
0.16
1.85
2.59
2.53
2.59
3.36
11 . 4 9
6.17
3.69
4.97
6.97
4.97
6.16
6.65
8 . 4 0 18.87
44.40
0.0
6.00
2.40
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 GUAR
(DOLLARS)
0.80
0.90
1.00
1.10
1.20
5.60
-39.16
-38.78
-38.41
-38.03
-37.66
6.30
-38.90
-38.48
-38.05
-37.63
-37.21
7.00
-38.64
-38.17
-37.70
-37.23
-36.76
7.70
-38.38
-37.87
-37.35
-36.83
-36.32
8.40
-38.12
-37.56
-37.00
-36.44
-35.87
CWT.
QUANTITY OF
GUAR
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
210 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
B-124KC 5)
WHEAT, DRYLAND, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
iJ^V
CATEGORY
1. GROSS RECEIPTS
WHEAT
WHEAT PASTURE
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED WHEAT
FERT (N) APPL'D
FERT (P) APPL'D
INSECTICIDE
MISC EXPENSE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
20.00
65.00
20.00
PROJE CTED
VALUE
$/UNIT
YOUR
ESTIMATE
BU.
DAYS
BU.
3.20
0.28
1.15
$
64.00
18.20
23.00
105.20 $
BU.
LB.
LB.
APPL
DOL.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
7.80
0.27
0.23
4.50
1.00
$
7.80
4.32
4.60
4.50
1.00
4.86
2.75
1.65
1.73
2.32
5.95
1.21
42.69 $
$
12.00
3.00
15.00 $
$
57.69 $
INPUT USE
1.00
16.00
20.00
1.00
1.00
0.46
1.19
9.28
1.00
20.00
TOTAL VARIABLE COSTS
ACRE
BU.
ACRE
ACRE
5.00
5.00
0.130
12.00
0.15
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.82/BU. WHEAT
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 4 7 . 5 1 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR,
TRACTOR
EQUIPMENT
LAND-—NET SHARE-RENT
CROP
INSURANCE
1.(
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
3.00
$
8.96
6.52
19.33
3.00
37.81 $
5. TOTAL PROJECTED COSTS
ACRE
$
95.50 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 2 . 72/BU. WHEAT
ACRE
$
9.70 $
NET SHARE RENT BASED ON 33% OF GROSS LESS 33% OF FERT. INSECT. HARVEST
AND HAUL. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY
PAYMENT BASED ON COMPLIANCE WITH GOV'T SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
210
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84,
B-1241(C 5)
WHEAT, DRYLAND. SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
CHISEL
CHISEL
GRAIN DRILL
GRAIN DRILL
GRAIN DRILL
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
6.44
6,44
6,44
6,58
58
58
58
JUNE
JULY
AUG
SEPT
SEPT
SEPT
SEPT
TOTALS
1.00
1.00
1.00
0.25
0.25
0.25
0.25
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.132
0.132
0.132
0.070
0.0
0.0
0.0
0.100
0.100
0.100
0.053
0.053
0.053
0.053
2.09
2.09
2.09
1.08
0.15
0.15
0.15
0.66
0.66
0.66
0.35
0.0
0.0
0.0
0.0
0.0
0.0
7.80
0.0
0.0
0.0
3.12
3.12
3.12
1.71
0.36
0.36
0.36
5.87
5.87
5.87
10.94
0.52
0.52
0.52
0.465
0.511
7.82
2.32
7.80 12.17
30.11
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF WHEAT
(DOLLARS)
2.56
2.88
3.20
3.52
3.84
16.00
10.06
13.49
16.92
20.35
23.78
18.00
14.83
18.69
22.55
26.41
30.27
20.00
19.60
23.89
28.18
32.46
36.75
22.00
24.37
29.09
33.80
38.52
43.24'
24.00
29.14
34.29
39.43
44.58
49.72
BU.
QUANTITY OF
WHEAT
201
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
B-124KC 5)
ALFALFA ESTABLISHMENT, DRYLAND, CASH RENT
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦ALFALFA SEED
FERT (N) APPL'D
FERT (P) APPL'D
INSECTICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
1.00
ACRE
PROJECTED
VALUE
$/UNIT
0.0
$
0.0
0.0
YOUR
ESTIMATE
$
INPUT USE
20.00
16.00
20.00
0.50
0.40
0.70
20.71
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARI/kBLE COSTS
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
2.00
0.27
0.23
6.00
5.00
5.00
0.130
$
ACRE
$
ACRE
$
40.00
4.32
4.60
3.00
2. 18
1.62
0.72
1.33
2.02
3.50
2.69
65.97 $
0.0
$
65.97 $
$ 65. 97/ACRE AL FALFA H/
ACRE
FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
4.30
4.57
15.00
15.00
$ 23.87 $.
TOTAL PROJECTED COSTS
ACRE
$ 89.84 $.
BREAK-EVEN PRICE, TOTAL COSTS
6 . NET PROJECTED RETURNS
$
-65.97 $
INCOME ABOVE VARIABLE COS>TS
$ 89.84/ACRE ALFALFA HAY
ACRE
$
-89.84
$
SG
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84,
201
B-124KC 5)
ALFALFA ESTABLISHMENT, DRYLAND, CASH RENT
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
CHISEL
GRAIN DRILL
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,44
2,44
3,58
58
JULY
AUG
SEPT
SEPT
TOTALS
1.00
1.00
0.50
0.50
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.132
0.132
0.140
0.0
0.100
0.100
0.106
0.106
1.26
1.26
1.15
0.30
0.66
0.66
0.70
0.0
0.0
0.0
40.00
0.0
1.98
1.98
2.25
0.73
3.90
3.90
44.09
1.03
0.403
0 . 4 11
3.98
2.02
40.00
6.93
52.92
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF ALFALFA HAY
(DOLLARS)
52.78
59.38
65.97
72.57
79.17
0.80
-20.75
-15.47
-10.19
-4.92
0.36
0.90
-16.97
- 11 . 0 4
-5.10
0.84
6.78
1.00
-13.19
-6.60
0.0
6.60
13.19
1.10
-9.42
-2.16
5.10
12.35
19.61
1.20
-5.64
2.28
10.19
1 8 . 11
26.03
ACRE
QUANTITY OF
ALFALFA HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^ S l
202 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
#
B-124KC 5)
ALFALFA, DRYLAND. CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
^
CATEGORY
GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
FERT (P) APPL'D
INSECTICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
2.50
TON
PROJECTED
VALUE
$/UNIT
105.00
$
YOUR
ESTIMATE
262.50
262.50 $
INPUT USE
20.00
1.00
0.0
0.70
-35.35
2.50
TOTAL VARIABLE COSTS
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.23
6.00
5.00
5.00
0.130
$
4.60
6.00
0.0
1.62
0.0
0.25
0.0
3.50
-4.60
11.37 $
TON
ACRE
25.00
$
62.50
62.50 $
ACRE
$
73.87 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 29.55/TON ALFALFA HAY
INCOME ABOVE VARIABLE COSTS
p^
ACRE
FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR
TRACTOR
ACRE
ACRE
EQUIPMENT
LAND-CASH RENT
1.00 ACRE
ESTABLISHMENT 6Y
89.84 DOL.
TOTAL FIXED COSTS
ACRE
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
ACRE
$
188.63
$_
0.0
1.94
15.00 15.00
0.17 15.27
$
32.22
$"
$
106.09
$_
$ 42.44/TON ALFALFA HAY
ACRE
$
156.41
$
ESTABLISHMENT COSTS PRORATED OVER SIX YEARS.
SG
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84,
202
B-1241(C 5)
ALFALFA, DRYLAND, CASH-LEASE
TEXAS ROLLING PLAINS I 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
0.0
TOTALS
0.0
0.0
S^HIk
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
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 ALFALFA HAY
(DOLLARS)
84 00
94.50
105.00
115 50
126 0 0
2.00
106 63
127.63
148.63
169 63
190 63
2.25
121 38
145.00
168.63
192 25
215 88
2.50
136 13
162.38
188.63
214 88
241 13
2.75
150 88
179.75
208.63
237 5 0
266 38
3.00
165 63
197.13
228.63
260 13
291 63
TON
QUANTITY OF
ALFALFA HAY
0.0
203 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
B-1241(C 5)
ALFALFA ESTABLISHMENT, IRRIGATED CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
1.00 ACRE
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦ALFALFA SEED
20,.00
FERT (N) APPL'D
16,.00
FERT (P) APPL'D
20..00
1,.00
INSECTICIDE
8 .00
IRRIGATION WATER
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0 .48
IRRIGATION
0 .80
EQUIPMENT
0 .70
OPERATING CAPITAL
31 .04
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
COSTS
LB.
LB.
LB.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
PROJECTED
$ / U N I T VA L U E
0.0
2
0
0
6
5
5
5
0.
ACRE
ACRE
$
YOUR
ESTIMATE
0.0
0.0 $
.00
.27
.23
.00
.00
.00
.00
130
40.00
4.32
4.60
6.00
$
2.72
1.62
23.00
0.93
1.27
1.91
2.40
4.00
3.50
4.03
100.30 $
$
0.0
100.30
$
$.
BREAK-EVEN PRICE, VARIABLE COSTS $100.30/ACRE ALFALFA HAY
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ - 1 0 0 . 3 0 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE. TOTAL COSTS
6 . NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
5.00
$
5.07
4.68
17.76
15.00
42.51 $
ACRE
$
142.81 $
$142.81/ACRE ALFALFA HAY
ACRE
$
-142.81
$
SG
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.
203
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84
B-1241(C 5)
ALFALFA ESTABLISHMENT, IRRIGATED CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
CHISEL
TANDEM DISC
GRAIN DRILL
GRAIN DRILL
2,44
2,40
2,58
58
JULY
AUG
SEPT
SEPT
1.00
1.00
0.50
0.50
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
0
0
0
0
132
208
140
0
0.480
APPL. ACRE LABOR
MONTH INCHES HOURS
AUG
OCT
4.00
4.00
0.400
0.400
0.
0.
0.
0.
100
158
106
106
1
1
1
0
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
26
81
29
30
0.66
1.04
0.70
0.0
0.0
0.0
40.00
0.0
1.98
2.90
2.21
0.73
3 .90
5 .74
44 .20
1 03
0.470 4.67
2.40
40.00
7.81
54.88
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
2.682
2.682
12.45
12.45
2.00
2.00
0.0
0.0
8.88
8.88
23.33
23.33
8.00 0.800 5.364 24.91 4.00 0.0 17.76 46.66
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 ALFALFA HAY
(DOLLARS)
80.24
90.27
100.30
110.33
120.36
0.80
- 3 3 . 11
-25.08
-17.06
-9.04
-1.01
0.90
-26.58
-17.56
-8.53
0.50
9.52
1.00
-20.06
-10.03
0.0
10.03
20.06
1.10
-13.54
-2.50
8.53
19.56
30.60
1 .20
-7.01
5.02
17.06
29.10
41.13
ACRE
QUANTITY OF
ALFALFA HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
204 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84.
B-124KC 5)
ALFALFA, IRRIGATED, CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
6.50
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (P) APPL'D
46.00
MISC EXPENSE
1.00
INSECTICIDE
3.00
IRRIGATION WATER
27.50
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.0
IRRIGATION
2.75
0.70
EQUIPMENT
OTHER
1.00
OPERATING CAPITAL
-45.14
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
6.50
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIAEJLE COSTS
A0*>\
TON
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
105.00 682.50
$ 682.50 $
LB.
DOL.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.23 10.58
1.00
1.00
5.00 15.00
5.00
5.00
5.00
5.00
0.130
$
TON
ACRE
25.00 162.50
$ 162.50 $
ACRE
$ 292.95 $
0.0
1.62
79.05
0.0
0.25
6.57
0.0
13.75
3.50
5.00
-5.87
130.45 $
$ 45. 07/TON ALFALFA H7IY
3. INCOME ABOVE VARIABLE C0S1rs
ACRE
$ 389.55 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES «k INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
ESTABLISHMENT 6Y
142.81
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
0.0
1.94
61.04
15.00 15.00
0.17 24.28
$ 102.26 $
5. TOTAL PROJECTED COSTS
ACRE
$ 395.21 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 60.80/TON ALFALFA HAY
ACRE
$
287.29
$
ESTABLISHMENT COSTS PRORATED OVER SIX YEARS
SG
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.
204
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84,
B-1241(C 5)
ALFALFA, IRRIGATED, CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.0
0.0
APPL. ACRE LABOR
MONTH INCHES HOURS
APR
MAY
JUNE
JULY
AUG
TOTALS
5
5
5
5
5
50
50
50
50
50
27 50
0
0
0
0
0
550
550
550
550
550
0.0
0.0
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
3
3
3
3
3
688
688
688
688
688
2 750 18 438
17
17
17
17
17
12
12
12
12
12
APPL. MACH
INPUT FIXED
COSTS COSTS
2
2
2
2
2
TOTAL
OPER.
COST
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
21
21
21
.21
21
0.0
TOTAL
IRRIG
COSTS
75
75
75
75
75
0.0
0.0
0.0
0.0
0.0
12
12
12
12
12
32
32
32
32
32
85 62 13 75
0.0
61 04 160 41
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF ALFALFA HAY
(DOLLARS)
84.00
94.50
105.00
115.50
126.00
5.20
176.35
230.95
285.55
340.15
394.75
5.85
214.70
276.12
337.55
398.97
460.40
6.50
253.05
321.30
389.55
457.80
526.05
7.15
291.40
366.47
441.55
516.62
591.70
7.80
329.75
411.65
493.55
575.45
657.35
TON
QUANTITY OF
ALFALFA HAY
08
08
08
08
08
205 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84. B-1241(C 5)
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED OWNER-OPERATOR
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COASTAL BERMUDA
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
1.00
0.0
$
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SPRIGGING
1.00
FERT (N) APPL'D
16.00
FERT (P) APPL'D
20.00
IRRIGATION WATER
8.00
FUEL & LUBE—TRACTOR
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.34
IRRIGATION
0.80
39.86
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
ACRE
PROJECTED
VALUE
$/UNIT
ACRE
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.0
0.0
YOUR
ESTIMATE
$
22.50
0.27
0.23
22.50
4.32
4.60
5.00
5.00
0.130
$
1.76
23.00
0.57
0.41
1 .91
1.70
4.00
5.18
69.94 $
ACRE
$
ACRE
$
0.0
$
69.94 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 69.94/ACRE COASTAL BERMUDA
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 $ - 6 9 . 9 4 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LT AONT D
'
A -LC A FS IHX E R
D E NCTO S1T. 0S 0
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
AACCRREE
$
3.65
1 .28
17.76
15.00
37.68 $
$
107.62 $
1 5 . 0 0I
ACRE
$107.62/ACRE COASTAL BERMUDA
ACRE
$
-107.62
$
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.
205
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/20/84. B-1241(C 5)
COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED OWNER-OPERATOR
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
TANDEM DISC
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2.44 JAN
3,40 FEB
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
TOTAL
OPER.
COST
0.132
0.208
0.100
0.158
1.26
1.47
0.66
1.04
0.0
0.0
1.98
2.95
3.90
5.46
0.340
0.257
2.73
1.70
0.0
4.93
9.35
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
MAY
JUNE
APPL. MACH
INPUT FIXED
COSTS COSTS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
4.00
4.00
0.400
0.400
2.682
2.682
12.45
12.45
2.00
2.00
0.0
0.0
8.88
8.88
23.33
23.33
8.00
0.800
5.364
24.91
4.00
0.0
17.76
46.66
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COASTAL BERMUDA
(DOLLARS)
55.95
62.94
69.94
76.93
83.93
0.80
-17.68
-12.08
-6.49
-0.89
4.70
0.90
-15.83
-9.54
-3.24
3.05
9.35
1.00
-13.99
-6.99
0.0
6.99
13.99
1.10
-12.14
-4.45
3.24
10.94
18.63
1.20
-10.30
-1.90
6.49
14.88
23.27
ACRE
QUANTITY OF
COASTAL BERMUDA
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
206
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/84. B-1241(C 5)
COASTAL BERMUDAGRASS, IRRIGATED, OWNER-OPERATOR
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
#*\
CATEGORY
GROSS RECEIPTS
COASTAL BERMUDA
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
7.00
TON
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (N) APPL'D
211.00
MISC EXPENSE
1.00
FERT (P) APPL'D
46.00
IRRIGATION WATER
23.00
FUEL & LUBE—TRACTOR
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.30
IRRIGATION
2.30
OPERATING CAPITAL
43.11
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALE HAUL
7.00
SUBTOTAL, HARVEST
LB.
DOL.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
TOTAL VARIABLE COSTS
ACRE
TON
ACRE
PROJECTED
$/UNIT
VALUE
60.00
$
YOUR
ESTIMATE
420.00
420.00 $
0.27
1 .00
0.23
56.97
1.00
10.58
5.00
5.00
0. 130
$
1 .78
66.12
0.59
0.29
5.49
1.51
11.50
5.60
161.44 $
28.50
$
199.50
199.50 $
$
360.94 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 51.56/TON COASTAL BERMUDA
3. INCOME ABOVE VARIABLE COSTS
ACRE
59.06 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
ESTABLISHMENT
107.62
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
$
3.20
0.42
51 .05
15.00
10.76
80.44
5. TOTAL PROJECTED COSTS
ACRE
$
441.37
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
15.00
0. 10
$ 63.05/TON COASTAL BERMUDA
ACRE
$
-21.37
$
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF FERTILIZER AND
HARVEST. ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/15/84.
206
B-124KC 5)
COASTAL BERMUDAGRASS. IRRIGATED, OWNER-OPERATOR
TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SAND FIGHTER
SAND FIGHTER
SAND FIGHTER
SAND FIGHTER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,51
2,51
2,51
2.51
APR
MAY
JUNE
JULY
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
5.00
6.00
6.00
6.00
23.00
TOTALS
TOTAL
OPER.
COST
0.076
0.076
0.076
0.076
0.057
0.057
0.057
0.057
0.67
0.67
0.67
0.67
0.38
0.38
0.38
0.38
0.0
0.0
0.0
0.0
0.91
0.91
0.91
0.91
1.95
1.95
1.95
1.95
0.302
0.229
2.66
1.51
0.0
3.62
7.79
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
APR
MAY
JUNE
JULY
APPL. MACH
INPUT FIXED
COSTS COSTS
0.500
0.600
0.600
0.600
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
3.352
4.023
4.023
4.023
2.300 15.421
15.57
18.68
18.68
18.68
2.50
3.00
3.00
3.00
0.0
0.0
0.0
0.0
11.10
13.32
13.32
13.32
29.17
35.00
35.00
35.00
71.61 11.50
0.0
51.05 134.16
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COASTAL BERMUDA
(DOLLARS)
48.00
54.00
60.00
66.00
72.00
5.60
-52.24
-18.64
14.96
48.56
82.16
6.30
-38.59
-0.79
37.01
74.81
112.61
7.00
-24.94
17.06
59.06
101.06
143.06
7.70
- 11 . 2 9
34.91
81. 11
127.31
173.51
8.40
2.36
52.76
103.16
153.56
203.96
TON
QUANTITY OF
COASTAL BERMUDA
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
-*s^\
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 5 DATE: 012384
CODE
ITEM NAME
6 STOCKER STEERS
8 FEEDER STEERS
li* HEIFER CALVES
17 CULL COWS
43 MARKET HOGS
kS FEEDER PIGS
70 DEFICIENCY PMT.
76 WHEAT
81 ALFALFA HAY
82 COASTAL BERMUDA
90 DEFICIENCY PMT.
92 GUAR
93 COTTON LINT
Sk COTTONSEED
95 COTTONSEED
103 SALT 6 MIN.
107 COTTONSEED CAKE
129 FINISHING RATION
135 SOW FEED GEST.
136 SOW FEED LACT.
137 BOAR FEED
138 PIG STARTER
146 DEATH LOSS
lif7 DEATH LOSS
153 PASTURE RENT
170 HAY
177 RANGE IMPROVEMEN
179 WHEAT PASTURE
181 SEED WHEAT
188 ALFALFA SEED
192 SEED COTTON
195 GUAR SEED
205 FERT (N) APPL'D
206 FERT (P) APPL'D
240 INSECTICIDE
241 INSECTICIDE
242 INSECTICIDE
250 HERBICIDE
251 HERBICIDE
25*t PRE-MERGE HERB
269 CUSTOM HARVEST
275 CUSTOM HARVEST
281 GIN,BAG & TIES
284 CUSTOM HAUL
288 CUSTOM HAUL
296 CUSTOM STRIP
328 SPRIGGING
340 CUSTOM BALING
341 CUSTOM BALE HAUL
392 MARKETING
1
2
3
k
5
=
=
=
=
-
HEAD 6 = BALE
BU. 7 B ACRE
TO N 8 = H O U R
DOZ. 9 s DAYS
GAL. 10 = AUM
NMOD UNIT PRICE CODE ITEM NAME
ALF
ALFI
COTT
BERM
CWT.
CWT.
CWT.
CWT.
CWT.
LB.
BU.
BU.
TON
TON
LB.
CWT.
LB.
TON
LB.
LB.
LB.
CWT.
CWT.
CWT.
CWT.
CWT.
DOL.
HEAD
ACRE
BALE
ACRE
DAYS
BU.
LB.
LB.
LB.
LB.
LB.
APPL
APPL
APPL
ACRE
ACRE
WHT
GUAR
COTT
WHT
GUAR
COTT
CBRM
ALF
ALF
LIVE
ACRE
ACRE
LB.
BU.
CWT.
ACRE
ACRE
TON
TON
DOL.
WHET
BERM
COTT
COTT
PIGS
COTT
11
12
13
14
=
=
=
=
ACIN
LB.
PINT
QT.
70.00
63.OO
61.25
36.50
47.00
1.12
1.15
3.20
105.00
40.00
0.18
•
0.55
110.00
0.05
0.07
0.10
6.15
393
395
396
397
399
400
410
414
420
440
456
457
485
486
490
491
NMOD UNIT PRICE
MISC EXPENSE
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
MISC. EXPENSE
MISC EXPENSE
VET MEDICINE
VET 6 MEDICINE
DEFICIENCY PAYMT
CONTRACT BROKER
CROP INSURANCE
CROP INSURANCE
HAULING & MKTG.
SALES COMM
ESTABLISHMENT 6Y
ESTABLISHMENT
LIVE
COTT
LIVE
HOGS
COTT
COTT
WHT
COTT
STOC
HOGS
DOL.
HEAD
HEAD
HEAD
ACRE
DOL.
DOL.
DOL.
LB.
BALE
ACRE
ACRE
CWT.
HEAD
DOL.
DOL.
1.00
2. 70
1. 30
1. 55
5. 00
1. 00
1, 00
1. 00
0. 06
1. 25
3. 00
4. 50
0. 50
1..25
0..17
0 ,10
6.95
6.95
6.95
6.15
280.00
112.50
3.75
2.00
0.90
0.28
7.80
2.00
0.40
0.30
0.27
0.23
4.50
6.00
5.00
6.00
3.90
•
12.00
12.00
0.08
0.15
0.25
0.06
22.50
25.00
28.50
1.00
15
16
17
18
=
=
=
=
-
DOL.
CWT.
OZ.
MILE
19
20
21
22
=
=
=
=
FEET
APPL
SQFT
LBGN
23
24
25
26
=
=
=
=
CRTN
C R AT
BAGS
TREE
27
28
29
30
»
=
=
=
Ei\CH
GI5M
K\tfH
Ml:f
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 5 D AT E : 0 1 2 3 8 4
ROW
PARAMETER DEFINITION
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.1000
2 . PRICE PER GALLON OF L.P. GAS
1.0000
3- PRICE PER GALLON OF DIESEL
0.9200
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0700
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
3.0000
6. NOMINAL INTEREST RATE
0.1300
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT)
0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE)
0.0
9. IRRIGATION SYSTEM NUMBER
1.
10. HOURLY MACHINERY WAGE RATE
5.00
11. HOURLY OTHER LABOR WAGE RATE
5.00
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
5.00
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT)
0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0.0100
16. LIVESTOCK TAX RATE (AVERAGE VALUE)
0.0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE)
0.0
18. IRRIGATION LABOR MULTIPLIER (HRS/ACIN)
0.1000
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS
1.1000
2 0 . FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS
1.2000
2 1 . FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO LABOR HRS
1.2500
2 2 . LUBRICATION COST MULTIPLE OF MACHINERY
FUEL COSTS
0.1000
23-
INFLATION RATE
2 4 . LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL COSTS
0.0
0.0500
^*w
LISTIMG OP ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION
MACHINE
TRACTOR ISO HP
TRACTOR 125 HP
TRACTOR 100 HP
TRACTOR 7S HP
TRACTOR 40 HP
TRACTOR 225 HP
COTTON STRIPPER
ROLLING CULT
LISTER-PLANTR BR
BED PLANTER BR
TANDEM DISC
CHISEL
MOLDBOARD BB
SAND FIGHTER
LISTER BR
SHREDOER 2R
GRAIN DRILL
HERB SPR/DISC
COTTON STR/BSK
FURROW DIKER
FURROW DIKER
1
2
CODE WIOTH
NO.
IFT]
1 . 1BO.O
2. 125.0
3. 100.0
4.
75.0
S.
40.0
6. 225.0
14.
8.6
30.
20.0
33.
20. O
36.
20.0
40.
14.O
44.
23.0
47.
6.0
51 .
22.5
54.
20.0
BB.
6.6
58.
13.5
61 .
14.0
64.
6.6
BO.
20.0
81 .
20.0
3
LIST
PRICE
50250.
43776.
37400.
24SOO.
14425.
79875.
46000.
3SOO.
4000.
4500.
4500.
6200.
5000.
lOOO.
1B90.
1200.
44O0.
650.
12050.
1BO0.
ISOO.
4
5
6
SPEED F I E L O RC1
E F F.
I MPH)
4.5
4.5
4.5
4.5
4.5
4.6
2.8
3.5
3.6
4.5
4.5
4.5
4.5
8.0
4.6
3.7
4.0
4.5
2.8
3.6
4.5
0.88
0.88
0.88
0.86
0.88
O.S6
0.67
O.SO
0.75
O.SO
0.83
O.SO
O.BO
O.BO
O.SO
O.SO
0.72
O.S3
0.B7
0.80
O.SO
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
0.60
1 .00
1 .00
1 .00
0.66
1 .00
1 .00
1 .00
1 .00
0.60
0.75
0. 65
O.SO
1 .00
1 .00
7
8
AGE RC3
(HRS)
O.
0.
0.
O.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1 . 60
1 . 60
1.60
1 . 60
1 .60
1 . 60
1 . eo
1
1
1
1
1
1
1
1
1
1
1
1
1
1
.80
.80
.80
.80
.80
.30
.80
.80
.80
.80
.80
.60
.80
.80
DATE:012084
9
ANNUAL
HRS
10
YEARS
OWNEO
11
RFV1
12
RFV2
13
14
15
PURCH FUEL L I F E
PRICE TYPE: (HRS)
500.
600.
500.
300.
300.
600.
300.
200.
IOO.
ISO.
200.
200.
IOO.
100.
150.
125.
120.
IOO.
300.
100.
IOO.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
5.
7.
7.
0.68
O. 68
0. 68
0.68
O.BS
O. 68
0.60
0.60
0.60
O. 60
0.60
0.60
0.60
0.60
0.60
0.60
0.80
O.BO
0.60
0.80
0.80
0.92
0.92
0.92
0.92
0.92
0.92
0.88
0.88
0.88
0.88
O.SS
0.88
O.SS
O.SS
O.SO
O.SS
O.SS
O.SS
O.SS
0.88
0.88
45225.
394O0.
33660.
22O50.
12980.
71890.
40000.
3200.
36O0.
4200.
4250.
5700.
4600.
900.
1400.
11 0 0 .
40O0.
SOO.
10850.
ISOO.
ISOO.
3.
3.
3.
3.
3.
3.
3.
0.
0.
o.
0.
0.
0.
0.
o.
0.
o.
0.
0.
0.
0.
16
HP
12000. 150.
12O0O. 1 2 6 .
1 2 0 0 0 . IOO.
12000.
75.
12000.
40.
12000. 2 2 5 .
2100. ios.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
2000.
0.
780.
0.
0.
2000.
2000.
0.
lOOO.
30.
2000.
0.
ISOO.
0.
lOOO.
0.
lOOO.
0.
B-124KL 5)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zorle
L.
Carpenter,
Director
College
Station,
Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS I 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
ogardless of socio-economic level, race, color, sex, religion or national origin.
^
people
of
all
ages
o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m o E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 8. 19 14, as amended, and June 30. IS 14.
150
1-84,
New
EC0
7.2
241
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84,
B-1241U 5)
COW-CALF BUDGET TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD. JAN-FEB-MAR CALVING
INVESTMENT REQUIREMENTS
PROJECTED
YOUR
NUMBER UNIT SIZE
VALUE ESTIMATE
$/UNIT
BEEF COW RAISED
1.00 HEAD 1.00
475.00
475.00
BEEF HEIFER RAI.
0.13 HEAD 1.00
400.00
50.00
BEEF BULL PURCH.
0.04 HEAD 1.00
873.44
34.94
0.01 HEAD 1.00
424.12
4.24
HORSE
TOTAL LIVESTOCK INVESTMENT
$ 564.18 $
TOTAL
UNITS UNIT
2. 1 CWT.
1.4 CWT.
1.0 CWT.
PROJECTED
RETURN
$/UNIT
150.50
70.00
61.25
85.44
36.13
36.50
$ 272.08 $
INPUT USE UNIT
W H E AT
PA S T U R E
60.00
D AY S
COTTONSEED
CAKE
90.00
LB.
H AY
4.00
BALE
VET
MEDICINE
5.00
DOL.
S A LT
&
MIN.
30.00
LB.
RANGE IMPROVEMEN 15.00 ACRE
MISC
EXPENSE
3.00
DOL.
MARKETING
5.00
DOL.
FENCE
R E PA I R
1.00
HEAD
WAT E R
FACIL
REPR
1.00
HEAD
BARN
R E PA I R
1.00
HEAD
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
COST
$/UNIT
16.80
0.28
0.10
9.00
2.00
8.00
1.00
5.00
0.07
2.10
0.90
13.50
1.00
00
1.00
00
2.70
70
30
1.30
1.55
1.55
2.26
0.74
70.95 $
$
PRODUCTION
NUMBER
STOCKER STEERS
0.43
HEIFER CALVES
0.31
CULL COWS
0 . 11
TOTAL PROJECTED RETURNS
WGT.
EACH
5.00
4.50
9.00
OPERATING INPUTS
J0^\,
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
RATE OF
RETURN
HOUR 5.00
HOUR 5.00
LABOR USE UNIT
1.04
6.40
yffe\
INPUT USE UNIT
$
115.70 $
PROJECTED
COST
9.97
14.34
24.31 $
$
$
91.39 $
PROJECTED
COST
5.22
32.00
37.22 $
$
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
201.13 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
4.47
34.40
DOL.
0. 130
58.56
DOL.
0.130
7.61
564.18
DOL.
0.130
73.34
85.43 $
$
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT.
AND PROFIT
OPERATOR LABOR COSTS
$
54.18 $
RATE OF
RETURN
3.75
PROJECTED
COST
56.25
PASTURE RENT
15.00 ACRE
TOTAL LAND COST
56.25 $
$
-2.07 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
TOTAL PROJECTED COST OF PRODUCTION
$ 274.15 $
NATIVE RANGE, NO CREEP FEED, 86% CALF CROP, 12.% REPLACEMENT RATE,
1% DEATH LOSS ON COWS, STOCKING RATE, 7 SECTION RANCH.
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 DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVEO FOR PUBLICATION.
/^%
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/64.
COW-CALF BUDGET TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS ANO RETURNS PER HEAD
300 COW HERD, JAN-FEB-MAR CALVING
1
JAN
AVER. ANNUAL CAPITAL
1
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.08
0.5S
TOTAL LABOR
2
FEB
.68
3
MAR
4
APR
5
MAY
6
JUN
4.20
4.70
S.57
7.36
0.0
O.O
O OB O.OS
O 55 O.SO
O.O
0.09
O.BO
O.O
0.09
O.BO
O.O
0.09
O.OS
0.59
0.69
0.74
2.70
O. 84 O 64
O.S9
7
JUL
6
AUG
9
SEP
(DOLLARS
8. 18
9.36 -12 0 7
(HOURS)
O.O
O.OS
O.BS
0.74
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 8 EOUIPMENT
PICKUP TRUCK
BEEP COW RAISEO
BEEF BULL PURCH.
BEEP HEIFER RAI.
HORSE
DEPR
I N T.
INS.
40.00
280.00
SO.OO
2BO.OO
45. OO
125.00
1057.14
O.O
134.37
O.O
SO.25
28.60
200.20
3S.75
178.75
32.17
170.62
822.71
61 .75
11 3 . 6 5
52. OO
55. 14
2.20
15.40
2.75
13.75
2.48
13. 13
63.29
4.75
8.73
4.O0
4.24
CODE
1
2
3
4
6
6
IO
51
54
55
95
TAX
0.0
O.O
O.O
O.O
O.O
O.O
O.O
2.37
4.37
2.00
2. 12
REPAIR
FUEL
2.00
O.O
11 .20
0.0
2.00
0.0
12.50
0.0
4. SO
O.O
6.25
O.O
2 5 2 . 0 0 1S40.00
O.O
O.O
O.O
0.0
0.0
O.O
O.O
0.0
12
OEC
0.44
0.79
1 .22
TOTAL
34. 40
O.O
0.09
0.50
0 O
0 09
0 SO
O.O
0.09
O.SO
O.O
O.OO
0.50
O.O
0.09
0.50
TOTAL
0.0
1 .04
B.40
0.59
o
O.SO
O.SS
0.69
7.44
59
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
11
NOV
IO
OCT
HOURS
LABOR
ALLOC
(.X)
O.O
70. SO
2.00
O.B7
0.0
495.BO
11. 20
0.67
0.67
0.0
88. BO
2.00
12. SO
O. 67
O.O
442.BO
O.O
79.66
4. SO
O. B7
O.O
308.76
6.25
3.00
77. OO 1 9 4 3 . 1 4 1 8 6 9 . O O 7 0 0 . 0 0
O.O
O.O
66.87
0.0
O.O
0.0
O.O
261.02
O.O
SS.OO
O.O
0.0
O.O
111 . 7 5
O.O
O.O
O.OIO
0.010
0.010
O.OIO
O.OIO
O.OIO
O.OOI
LUB
TOTAL
OWN.
TOTAL
OPER.
1 .ooo
0.040
O. 12S
O.OIO
SELECTED EOUIPMENT COMPLEMENT INFORMATION
1
2
3
4
5
6
E O U I P M E N T C O D E S I Z E U N I T TYPE LIST
PURCH
PRICE PRICE
NO
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS B EOUIPMENT
PICKUP TRUCK
BEEP COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
16.
24.
14.
ISO.
1.
7SOO.
1.
1.
1.
FEET
FEET
FEET
GAL.
DOL.
FEET
TON
HEAD
HEAD
HEAD
HEAD
400.
2800.
600.
12S0.
4S0.
2500.
10500.
476.
1076.
400.
600.
400.
2600.
500.
2500.
450.
2500.
9500.
475.
1075.
400.
BOO.
10
11
12
13
14
7
6
9
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 XXXXXX XXXXXX
LABOR USE
(YRS) (%LP|
(XLP) USE
10.
10.
10.
IO.
20.
0.0
0.0
0.0
0.0
0.20
1 .OO
O.SO
1 .OO
0.33
0.06
0.04
0.04
O.IO
O.IO
O.O
0.05
O.O
O. 17 1 4 0 0 . 0
O.O
O.O
0.7
0.7
0.7
0.7
0.7
S.O
700.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
IS
E F F.
O.O
o.o
o.o
0.0
0.0
o.o
o.o
O.O
O.O
^^v
242 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84.
B-1241(L 5)
COW-CALF BUDGET TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD. OCT-NOV-DEC CALVING
INVESTMENT REQUIREME:nts
PROJECTED YOUR
NUMBER UNIT
SIZE
VALUE ESTIMATE
$/UNIT
BEEF COW RAISED
1,,00 HEAD
1 .00
475.00
475.00
BEEF HEIFER RAI.
0.,13 HEAD
1.00
400.00
50.00
BEEF BULL PURCH.
0.,04 HEAD
1. 0 0
873.44
34.94
HORSE
0,,01 HEAD
1. 0 0
424.12
4.24
TOTAL LIVESTOCK INVESTMENT
$ 564.18 $
PRODUCTION
NUMBER
STOCKER STEERS
0. 43
HEIFER CALVES
0.,31
CULL COWS
0 . 11
TOTAL PROJECTED RETURNS
OPERATING INPUTS
COTTONSEED CAKE
HAY
VET MEDICINE
SALT & MIN.
RANGE IMPROVEMEN
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
Jffey
WGT. TOTAL
EACH UNITS UNIT
5.00
2 . 1 CWT.
4.50
1 . 4 CWT.
9.00
1 . 0 CWT.
INPUT USE
180.00
2.00
4.75
30.00
15.00
3.00
5.00
1.00
1.00
1.00
PROJECTED
RETURN
$/UNIT
70.00
150.50
61.25
85.44
36.50
36.13
$ 272.08 $
PROJECTED
$/UNIT
COST
0.10
18.00
2.00
4.00
4.75
1.00
0.07
2.10
0.90
13.50
1.00
3.00
1.00
5.00
2.70
2.70
1.30
1.30
1.55
1.55
2.26
0.74
$
58.90 $
UNIT
LB.
BALE
DOL.
LB.
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
27.04
58.56
564.18
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.130
0.130
0.130
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
213.18 $
PROJECTED
COST
3.52
7.61
73.34
84.47 $
$
$
128.71 $
PROJECTED
COST
9.97 _
14.34 _
$ 24.31 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 104.40 i.
O P E R AT O R L A B O R C O S T S L
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
IR USE
UNIT
1.04
6.40
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
LAND COSTS
jdlP^N
INPUT USE UNIT
PROJECTED
COST
5.22
32.00
$
37.22 $
$
67.18 $
RATE OF
RETURN
3.75
PROJECTED
COST
56..25
PA S T U R E
RENT
15.00
ACRE
56,.25 $
TOTAL LAND COST
$
10,.93 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
TOTAL PROJECTED COST OF PRODUCTION
$ 261,,15 $
NATIVE RANGE CONTAINS TEXAS WINTERGRASS, NO CREEP FEED, 86% CALF CROP,
12% REPLACEMENT RATE, 1% DEATH LOSS ON COWS. 7 SECTION RANCH.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS HOT INTENOEO 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 ANO APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84.
COW-CALF BUDGET TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD. OCT-NOV-DEC CALVING
1
JAN
a
FEB
3
MAR
4
APR
S
MAY
6
JUN
7
JUL
8
AUG
9
SEP
IO
OCT
11
NOV
12
DEC
AVER. ANNUAL CAPITAL
3.09
4 . 23
4.93
S.61
6.65
8.63
[DOLLARS)
-13.08
0.51
1 .07
1 .45
1 .79
2. 14
TOTAL
27.04
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
O.OO
0.55
0 .0
O . 09
O . 66
O.O
0.09
O.SO
O.O
O.OO
0.50
O.O
O.OS
O.SO
0.0
0.09
0. 85
(HOURS)
O.O
O.O
0.09
0.09
O.BS
O.SO
O.O
O.OO
O.SO
O.O
O.OS
O.BO
O.O
O.OO
O.SO
O.O
O.OB
0.50
TOTAL
0.0
1 .04
6.40
0.64
O . 64
O.S9
0.69
O.SS
0.74
0.59
0.5D
O.BO
O.SS
7.44
TOTAL LABOR
EOUIPMENT FIXED AND VARIABLE
EOUIPMENT
CODE DEPR
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS B EOUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
1
2
3
4
6
B
IO
61
54
55
96
40. OO
280.00
BO.OO
2B0.00
45. OO
128.00
1067.14
0.0
134.37
0.0
SO. 25
I N T.
28
200
35
176
32
170
822
61
113
52
55
60
.20
.76
.76
. 17
.62
.71
.75
.55
.OO
. 14
INS.
2.20
15.40
2.75
13.75
2.48
13. 13
63.29
4.75
8.73
4.00
4.24
TAX
0.0
0.0
0.0
O.O
O.O
O.O
O.O
2.37
4.37
2.00
2. 12
0.74
O.SO
COSTS PER YEAR
R E PA I R F U E L
2.00
O.O
11 .20
O.O
2.00
0.0
12. SO
0.0
4.50
O.O
6.25
0.0
252.OO 1 6 4 0 . 0 0
0.0
0.0
O.O
0.0
0.0
0.0
O.O
0.0
HOURS
LABOR
ALLOC
(.X)
0
7 0 80
2 OO
O.B7
0
495 60
11 2 0
O.B7
0
6 8 50
2 OO
0.67
0.67
0
442 60
12 BO
0
7 9 66
4 50
0.67
0
308 75
6 25
3.00
OO 1943 14 1869 O O 7 0 0 . O O
0
B8 87
O 0
O.O
O o
0
261 02
0.0
o. 0
0.0
0
56 OO
o
111 76"
o.o
0.0
O.OIO
O.OIO
0.010
O.OIO
O.OIO
O.OIO
O.OOI
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
18
E F F.
LUB
o
o
0
o
o
0
77
0
0
o
o
TOTAL
OWN.
TOTAL
OPER.
1 .ooo
0.040
0.125
O.OIO
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 8 EOUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
1
CODE
NO.
2
3
4
S I Z E U N I T TYPE
1.
18. FEET
2.
24. FEET
3.
14. FEET
4.
I50. GAL.
5.
1. DOL.
B. 7 5 0 0 . F E E T
IO.
1 . TON
61 .
1. HEAD
54.
1. HEAD
SS.
1. HEAD
95.
1. HEAD
2.
2
2
2
2
2
2
1
1
1
1
5
LIST
PRICE
6
PURCH
PRICE
400.
280O.
600.
1250.
4SO.
2SOO.
10S0O.
476.
107S.
400.
600.
400.
2SOO.
SOO.
2SOO.
4SO.
2SOO.
9 SOO.
47S.
1076.
400.
600.
7
8
L I F E S A LV.
(YRS) ( X L P )
IO.
IO.
10.
IO.
10.
20.
7.
8.
4.
10.
8.
O.O
O.O
0.0
O.O
O.O
O.O
0.20
1 .OO
0.50
1 .OO
0.33
8
IO
REPAIR FUEL
(XLP] USE
0.05
o.o
0.04
o.o
0.04
0.0
0. 10
o.o
O. IO
o.o
O.OS
o.o
0.17 1400.0
O.O
o.o
O.O
o.o
O.O
o.o
0.0
o.o
0.7
0.7
0.7
0.7
0.7
3.0
700.0
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
0.0
o.o
0.0
0.0
o.o
0.0
O.O
0.0
0.0
O.O
0.0
0.0
1 .00
0.0
o.o
o.o
0.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
O.O
O.O
o.o
243 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84
B-1241(L 5)
STOCKER CALF BUDGET TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1. SELL MARCH 10
INVESTMENT REQUIREMEENTS
NUMBER
HORSE
0. 00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
FEEDER STEERS
1 .00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET MEDICINE
SALT & MIN.
MISC EXPENSE
HAULING & MKTG.
FENCE REPAIR
WATER FACIL REPR
EQUIPMENT FUEL ANE) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
YOUR
VALUE ESTIMATE
S/UNIT
424.12
0.42
0.42 $
$
UNIT SIZE
HEAD 1 .00
WGT. TOTAL
EACH UNITS UNIT
6.. 0 0
6 . 0 CWT.
][NPUT USE
4.00
0.03
130.00
4.00
2.50
8.00
2.00
6.00
1.00
1.00
PROJECTED
RETURN
S/UNIT
63.00
378.00
$ 378.00 $
PROJECTED
S/UNIT
COST
70.00
280.00
280.00
8.40
0.28
36.40
2.00
8.00
1.00
2.50
0.56
0.07
1.00
2.00
3.00
0.50
2.70
2.70
1.30
1.30
0.81
0.16
$ 345.83 $
UNIT
CWT.
DOL.
DAYS
BALE
DOL.
LB.
DOL.
CWT.
HEAD
HEAD
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT. AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
32.17 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
104.89
DOL.
0.130
13.64
7.43
DOL.
0.130
0.97
0.42
DOL.
0.130
0.06
14.66 $
$
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
$
LABOR USE UNIT
0.36
1.50
HOUR
HOUR
$
17.51 $
PROJECTED
COST
1.38
0.06
1.43 $
$
•$
16.08 $
RATE OF PROJECTED
RETURN COST
5.00
1.78
5.00
7.50
9.28 $
$
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
$
6 .80 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
6 .80 $
TOTAL PROJECTED COST OF PRODUCTION
$
371 .20 $
PRIMARILY GRAZING OF WHEAT PASTURE, STOCKING RATE OF 2 ACRE/HEAD,
130 DAYS GRAZING. 3% DEATH LOSS. HIGH GOOD GRADE.
INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUI0E ANO IS NOT IHTENDE0 TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTEO
AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
s^k
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO 8E USED WITHOUT UPDATING AFTER 01/03/84.
STOCKER CALF BUDGET TEXAS ROLLING PLAINS I REGION
1984 PROJECTED COSTS ANO RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
2
FEB
3
MAR
4
APR
TOTAL LABOR
0.41
0.40
6
AUG
9
SEP
(DOLLARS)
.OO O.OO O.OO
AV E R . A N N U A L C A P I TA L 2 7 . 3 3 2 8 . 2 3
LABOR REOUIREMENTS
MACHINERY LABOR O.O 0.0
EOUIPMENT LABOR O.07 0.07
LIVESTOCK LABOR 0.34 0.33
7
JUL
5
MAY
.0
.OO
0.04
O. 11
0.15
O.OO
O.OO
0.0
O.OO
(HOURS)
O.O
O.OO
O.O
O.OO
O.OO
O
OO
o
O.OO
EOUIPMENT FIXED ANO VARIABLE COSTS PER YEAR
EOUIPMENT
COOE
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PICKUP TRUCK
HORSE
DEPR
1
40.00
2 280.OO
4 250.OO
5
45.OO
10 1057.14
96
50.25
I N T.
INS.
EOUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PICKUP TRUCK
HORSE
1.
2.
4.
S.
10.
SB.
2
3
4
5
S I Z E UNIT TYPE L I S T
PRICE
IB.
24.
ISO.
1.
1.
1.
FEET
FEET
GAL.
DOL.
TON
HEAD
R E PA I R
FUEL
2.
400.
2.
2 600.
2.
1260.
480.
2.
2 . 10SOO.
1.
BOO.
12
DEC
TOTAL
28.34 1O4.09
0.23
25.44
o.o
O.OO
o.o
o.o
O.OO
O.40
0. 10
0.38
0.0
0.07
0.34
TOTAL
0.0
0.38
1 .60
0.41
1 .66
LUB.
T O TA L T O TA L H O U R S
OWN.
OPER.
LABOR
ALLOC
(.X)
O.O
O.O
O.O
O.O
77.OO
O.O
70.80
2.00
495.80
11 .20
442.50
12. BO
7B.B5
4. SO
1 9 4 3 . 1 4 1869.OO
111 . 7 6
O.O
0.67
0.67
0.67
0.67
700.OO
O.O
006
OOI
OOI
OOI
001
001
28.SO
2.20
O.O
2.00
O.O
200.20
15.40
O.O
11 . 2 0
O.O
178.78
13.76
O.O
12.50
O.O
32.17
2.48
O.O
4.50
O.O
822.71 83.29 O.O 252.OO 1540.OO
65.14
4.24
2.12
O.O
O.O
SELECTED
1
COOE
NO.
TA X
O.OO
11
NOV
EOUIPMENT COMPLEMENT INFORMATION
6
PURCH
PRICE
7
LIFE
(YRS)
400.
2800.
2 BOO.
450.
9 500.
BOO.
10.
10.
10.
10.
7.
6.
8
9
IO
SALV. REPAIR FUEL
(XLP)
(XLP) USE
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
O.O
O.O
0.0
O.O
0.20
0.33
0.7
0.7
0.7
0.7
700.0
O.O
O.OB
O.O
0.04
O.O
O.IO
O.O
0.10
O.O
0.17 1400.0
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
0.0
0.0
0.0
1 .oo
0.0
IB
E F F.
0.0
O.O
O.O
O.O
O.O
O.O
244 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84.
jf^.
B-1241(L 5)
FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREME■NTS
NUMBER UNIT SIZE
SOW PURCHASED
1.00 HEAD 1.00
BOAR PURCHASED
0.07 HEAD 0.0
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
MARKET HOGS
16.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
FINISHING RATION
VET & MEDICINE
SALES COMM
MISC EXPENSE
EQUIPMENT FUEL ANC) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
2 . 4 0 3 8 . 4 CWT.
INPUT USE
10.16
12.32
0.73
8.00
106.40
16.00
16.00
20.00
UNIT
CWT.
CWT.
CWT.
CWT.
CWT.
DOL.
HEAD
DOL.
PROJECTED
YOUR
VALUE ESTIMATE
S/UNIT
175.00
175.00
354.37
23.74
$ 198.74 $
PROJECTED
S/UNIT
RETURN
47.00
1804.80
$ 1804.80 $
PROJECTED
S/UNIT
COST
6.95
70.61
6.95
85.62
6.95
5.07
6.15
49.20
6.15
654.36
1.00
16.00
1.25
20.00
1.00
20.00
13.91
4. 19
$ 938.97 $
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
865.83 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
-136.59
DOL.
0.130
-17.76
1121.56
DOL.
0.130
145.80
198.74
DOL.
0.130
25.84
$ 153.88 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
711.95 $
PROJECTED
COST
214.33
65.79
$ 280.13 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
35.88 _
11 2 . 2 0 _
$ 148.08 $_
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE UNIT RATE OF
RETURN
7.18 HOUR 5.00
22.44 HOUR 5.00
431.83 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$ 283.74 $_
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 283.74 $_
TOTAL PROJECTED COST OF PRODUCTION
$ 1521.06 $
300 SOW UNIT, 16 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR,
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE AND IS NOT INTENDED TO RECOGNIZE OR PREOICT
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.
^ P \
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84.
FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS I REGION
1964 PROJECTEO COSTS ANO RETURNS PER SOW
1
JAN
AVER. ANNUAL CAPITAL
2
FEB
3
MAR
4
APR
32.27 -29. 30 -21.59 -13.21
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
S
MAY
6
JUN
-S.SO - 7 2 . I S
O.O
O.BO
1.87
0.0
O.BO
1.67
O.O
0.60
1.87
O.O
O.BO
1 .87
0.0
0.60
1 .67
O.O
O.SO
1 .87
2.47
2.47
2.47
2.47
2.47
2.47
7
JUL
B
SEP
IO
OCT
(DOLLARS)
2.97
5.94
13.85
22.OS
(HOURS)
O.O
O.O
O.SO
O.BO
1 .87
1 .87
O.O
O.BO
1 .87
O.O
O.BO
1 .87
O.O
0.60
1 .67
O.O
0.60
1 .87
TOTAL
O.O
7. 18
22.44
2.47
2.47
2.47
2.47
29.82
2.47
8
AUG
2.47
EOUIPMENT FIXED AND VARIABLE 1COSTS PER YEAR
EOUIPMENT
CODE DBPR
STOCK TRAILER
FARROWING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL 8 STORAGE
WATER SYSTEM
GESTATION BARN
SOW PURCHASED
BOAR PURCHASED
2
7
8
9
10
11
12
13
72
74
280.00
4SSS.OO
3450.00
8162.00
1087.14
2SO.OO
166.70
2636.70
60. OO
191.25
I N T.
200.20
3256.80
2486.73
S836.79
822.71
178.75
1 19.19
1815.18
22.76
46. 07
INS.
15.40
2SO.B3
189.76
448.91
63.29
13.75
9. 17
139.63
1 .75
3.54
TAX
0.0
O.O
O.O
O.O
0.0
0.0
O.O
O.O
0.87
1 .77
R E PA I R F U E L
11 .20
O.O
45.55
O.O
34. SO
O.O
81 .82
0.0
262.OO 1 5 4 0 . 0 0
2.50
0.0
1 .67
O.O
25.39
0.0
O.O
O.O
O.O
O.O
LUB
TOTAL
OWN.
O,.0
495
O,,0
8082
O,,0
BIOS
O,.0 14446
7 7 ,, 0 0 1 9 4 3
O,,0
442
O,.0
295
O,,0
4493
O,.0
75
O.,0
242
11
NOV
12
DEC
TOTAL
2 9 . 7 5 • 3 6 . 9 1 - 138.59
TOTAL
OPER.
HOURS
LABOR
ALLOC
.BO
11 .20
O.B7
.32
45.SS
30.00
.46
34. SO
23. OO
.70
61 .62
36.00
.14 18B9.00 700.00
.BO
2. SO
8.00
.06
1 .67
8.00
.48
25.39
8.00
.37
0.0
O.O
.63
O.O
O.O
O.OIO
O.OIO
O.OIO
O.OIO
0.009
O.OIO
0.010
O.OIO
1 .OOO
O.OB7
I.X)
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER
FARROWING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL a STORAGE
WATER SYSTEM
GESTATION BARN
SOW PURCHASED
BOAR PURCHASEO
1
CODE
NO.
i
2
3
4
5
6
S I Z E U N I T TYPE LIST
PURCH
PRICE PRICE
<
2.
24. FEET
•9 1. SOFT
7.
8.
171. SOFT
9 . 12S0. SOFT
IO.
1 . TON
11 .
1. DOL.
1. OOL.
12.
1
13.
B 07. SOFT
72.
1. HEAD
74.
O. HEAD
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
2800.
45SS0.
34600.
61620.
10500.
2500.
1867.
25387.
200.
450.
2SOO.
45560.
34SOO.
81620.
9SOO.
2500.
1667.
25387.
200.
450.
7
6
9
10
L I F E SALV. 1REPAIR FUEL
(XLP) USE
(YRS) ( X L P )
IO.
10.
to.
IO.
7.
IO.
IO.
10.
2.
2.
0.0
O.O
O.O
O.O
0.20
0.0
0.0
O.O
O.SO
O. IS
0.04
0.0
O.OI
0.0
0.01
0.0
0.01
0.0
0.17 1400.0
0.01
0.0
0.01
0.0
0.01
O.O
0.0
O.O
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
1LABOR
USB
0.7
30.0
23.0
36.0
700, O
6.0
6.0
S.O
O.O
0.0
O.O
O.O
O.O
O.O
O.O
O.O
0.0
O.O
0.0
0.0
O.O
O.O
O.O
O.O
0.0
0.0
0.0
O.O
O.O
0.0
O.O
O.O
O.O
O.O
1 .00
O.O
0.0
o.o
o.o
o.o
IB
E F F.
O.O
0.0
O.O
O.O
O.O
O.O
0.0
o.o
o.o
0.0
245 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84
B-1241U 5)
FEEDER PIG PRODUCTION, ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREME■NTS
YOUR
PROJECTED
VALUE ESTIMATE
S/UNIT
175.00
175.00
354.37
23.74
$ 198.74 $
PRODUCTION
PROJECTED
RETURN
S/UNIT
1.12
952.00
$ 952.00 $
NUMBER UNIT SIZE
SOW PURCHASED
1.00 HEAD 1.00
BOAR PURCHASED
0.07 HEAD 0.0
TOTAL LIVESTOCK INVESTMENT
WGT. TOTAL
NUMBER
EACH UNITS UNIT
FEEDER PIGS
17.00 5 0 . 0 0 8 5 0 . 0 LB.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
VET & MEDICINE
SALES COMM
MISC EXPENSE
EQUIPMENT FUEL ANE) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
10.16
12.32
0.73
8.50
12.00
17.00
12.75
PROJECTED
COST
S/UNIT
6.95
70.61
6.95
85.62
6.95
5.07
6.15
52.27
1.00
12.00
1.25
21.25
12.75
1.00
9.38
2.67
$ 271.63 $
UNIT
CWT.
CWT.
CWT.
CWT.
DOL.
HEAD
DOL.
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-177.70
654.93
198.74
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.130
0.130
0.130
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION,' TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
680.37 $
PROJECTED
COST
-23.10
85.14
25.84
$
87.88 $
$
592.49 $
PROJECTED
COST
125.08
65.79
$ 190.88 $
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT. AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
24.18 __
83.05 _
$ 107.23 $
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE UNIT RATE OF
RETURN
4.84 HOUR 5.00
16.61 HOUR 5.00
401.61 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
294..38 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
294,.38 *
TOTAL PROJECTED COST OF PRODUCTION
$
657,.62 $
300 SOW UNIT, 17 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR,
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
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 DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/B4.
FEEDER PIG PRODUCTION, ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER SOW
1
JAN
AVER. ANNUAL CAPITAL
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
2 4 . 6 1 - 2 3 . 9 6 - 2 3 . 1 0 - 2 2 . 2 5 •■1 8 . 6 9 - 5 6 . 7 0
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0.0
0.40
1.04
TOTAL LABOR
o.0
0.40
1.Ol
O.O
0.40
1.04
0.0
0.40
1 .Ol
O.O
O.40
2. 10
0.0
0.40
2. 11
1 .44 1 . 4 1
1.44
1 .41
2.60
2.61
7
JUL
6
AUG
9
SEP
10
OCT
11
NOV
3. OS
3.94
TOTAL
7 . 3 7 - 2 6 . 2 0 - 177.70
O.O
0.40
1 .01
O.O
0.40
1 .Ol
0.0
0.40
1 .04
O.O
O. 40
2. IO
O.O
0.40
2.10
TOTAL
0.0
4.84
16.61
1 .41
1 .41
1 .44
2. SO
2. SO
21 .45
(DOLLARS)
1 .38
2.23
(HOURS)
O.O
0.40
1 .04
1 .44
EOUIPMENT FIXED AND VARIABLE 1COSTS PER YEAR
EOUIPMENT
COOE DEPR
STOCK TRAILER
FARROWING HOUSE
NURSERY
PICKUP TRUCK
MILL 8 STORAGE
WATER SYSTEM
GESTATION BARN
SOW PURCHASED
BOAR PURCHASED
2
7
6
IO
11
12
13
72
74
I N T.
INS.
28O.O0 2 0 0 . 2 0
IS. 40
45S5.O0 3 2 S 6 . S O 2 5 0 . 5 3
34SO.OO 2 4 6 6 . 7 3 1 6 9 . 7 5
1057.14 822.71
63.29
250.00
178.75
13.75
186.70
11 9 . 1 9
B. 17
2S3S.70 1 8 1 5 . 1 6 1 3 9 . 6 3
SO. 00
22.76
1 .76
46.07
191.25
3.54
TAX
O.O
0.0
O.O
O.O
0.0
0.0
O.O
0.67
1 .77
R E PA I R F U E L
11 . 2 0
O.O
46.56
O.O
34.50
O.O
262.OO 1 6 4 0 . 0 0
2.50
O.O
1.67
O.O
25.39
O.O
O.O
O.O
O.O
O.O
TOTAL
OWN.
HOURS
LABOR
ALLOC
(.X)
495,. 6 0
11 . 2 0
0.67
45 . S B
80S2,. 3 2
30. OO
6106,. 4 6
34 . 6 0
23. OO
1943,. 1 4 1 8 6 9 . O O 7 0 0 . 0 0
442,. 5 0
2 .SO
S.OO
295,. 0 8
1. 6 7
8.00
4493,. 4 8
25 . 3 9
S.OO
0.0
76,. 3 7
O.O
242,. 6 3
0.0
O.O
O.OIO
O.OIO
O.OIO
0.008
O.OIO
0.010
O.OIO
LUB
0 .,o
0 ,. 0
0 ., 0
7 7 ,.OO
0 ., 0
0 ,. 0
0 ,, 0
0 ., 0
0 ,,o
TOTAL
OPER.
12
DEC
1 .ooo
0.067
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
1
CODE
NO.
STOCK TRAILER
FARROWING HOUSE
NURSERY
PICKUP TRUCK
MILL 8. STORAGE
WATER SYSTEM
GESTATION BARN
SOW PURCHASED
BOAR PURCHASED
2.
7.
8.
IO.
11.
12.
13.
72.
74.
2
3
4
5
6
S I Z E U N I T TYPE LIST
PURCH
PRICE PRICE
24. FEET
491. SOFT
171. SOFT
1 . TON
1. DOL.
1. DOL.
B07. SOFT
1. HEAD
O. HEAD
2.
2.
2.
2.
2.
2.
2.
1.
1.
2800.
2SOO.
45650. 45650.
34500. 34500.
10500.
9500.
2600.
2500.
1667.
1967.
25387. 25367.
200.
200.
450.
450.
7
LIFE
(YRS)
10.
10.
10.
7.
10.
10.
10.
2.
2.
8
9
10
SALV. 1REPAIR FUEL
(XLP)
(XLP) USE
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
1
USE
0.0
0.7
10.0
23.0
7O0.O
o.o
0.0
0.20
O.O
0.0
o.o
0.50
O.IS
0.04
O.O
O.OI
O.O
0.01
O.O
0.17 14O0.O
O.OI
O.O
0.01
O.O
O.OI
O.O
0.0
O.O
O.O
0.0
e.o
o.o
8.0
O.O
0.0
0.0
O.O
O.O
O.O
0.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
o.o
0.0
o.o
o.o
1 .oo
o.o
o.o
o.o
o.o
o.o
15
E F F.
O.O
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
246 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84,
B-1241(L 5)
FINISHING HOGS ROLLING PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER HOG
£ ^
PRODUCTION
NUMBER
MARKET HOGS
1.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
FINISHING RATION
FEEDER PIGS
VET & MEDICINE
SALES COMM
MISC EXPENSE
DEATH LOSS
EQUIPMENT FUEL ANE) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
2.40
2 . 4 CWT.
INPUT USE
6.65
50.00
0.75
1.00
1.00
0.02
PROJECTED
YOUR
RETURN ESTIMATE
S/UNIT
47.00
112.80
$ 112.80 $
PROJECTED
S/UNIT
COST
6.15
40.90
1.12
56.00
1.00
0.75
1.25
1.25
1.00
1.00
112.50
2.25
0.81
0.18
$ 103.14 $
UNIT
CWT.
LB.
DOL.
HEAD
DOL.
HEAD
RESIDUAL RETURNS TO LAND. LABOR. CAPITAL, OWNERSHIP.
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
7.89
32.40
UNIT
DOL.
DOL.
RATE OF
RETURN
0.130
0.130
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND,
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR, MANAGEMENT, AND PROFIT
LABOR USE UNIT
0.38
0.50
HOUR
HOUR
$
9.66 $
PROJECTED
COST
1.03
4.21
$
5.24 $
$
4.42 $
PROJECTED
COST
6.17
$
6.17 $
$
-1.75 $
RATE OF PROJECTED
RETURN COST
5.00
1
.91
_
5.00
2.50
_
$ 4.41 $_
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
- 6 .,16 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
- 6 ..16 $
TOTAL PROJECTED COST OF PRODUCTION
$
118.,96 $
540 FED PER YEAR. 140 FED PER BUNCH. 3.50 POUNDS FEED PER POUND GAIN,
2% DEATH LOSS.
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 C0LLECTE0
AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/*^$k
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/64,
FINISHING HOGS ROLLING PLAINS I REGION
1964 PROJECTED COSTS AND RETURNS PER HOC
1
JAN
2
FEB
3
MAR
7
JUL
2.91 -O.SO
AVER. ANNUAL CAPITAL
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.03
0. 13
0.0
0.03
0. 13
O.O
0.03
0. 13
O.O
0.03
O. 13
8
AUG
(DOLLARS)
1.87
1.88
1.82
(HOURS)
O.O
0.03
0.0
12
DEC
9
SEP
0.03
0.0
O.O
0.03
.03
.O
TOTAL
7.69
-0.86
O.O
O.OS
0.0
TOTAL
O.O
0.38
O.BO
0.88
TOTAL LABOR
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EOUIPMENT
I N T.
2
9
IO
11
12
STOCK TRAILER
FINISHING FLOOR
PICKUP TRUCK
MILL 8 STORAGE
WATER SYSTEM
2 8 0 ,.OO 2 0 0 ,, 2 0
8 1 6 2 .. 0 0 5 8 3 5 . 7 9
10B7., 14
8 2 2 ,.71
2B0.. OO
178,. 7 6
166,. 7 0
119,. 19
INS.
I S ,. 4 0
4 4 8 ..91
8 3 .. 2 9
13.. 7 5
9 ,. 17
TA X
0 ,.O
0 ,, 0
0 .,o
0 ,. 0
0 ,.O
R E PA I R
FUEL
11,. 2 0
0 ,,o
81 . 8 2
0 ,,o
252,.OO 1540,.oo
0 ,,o
2,.SO
0. o
1.67
LUB.
HOURS
LABOR
ALLOC
(.X)
11 . 2 0
0.67
81.62 38.OO
18 69.00 700.00
2.50
S.OO
1.67
S.OO
.OOI
.001
.OOI
.OOI
.001
TOTAL
OWN.
O . O 4 9 8 ,. 8 0
O . O 1 4 4 4 6 .. 7 0
7 7 . O O 1 9 4 3 ,. 14
O . O 4 4 2 ,. 5 0
O . O 2 9 5 .06
TOTAL
OPER.
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
STOCK TRAILER
FINISHING FLOOR
PICKUP TRUCK
MILL 8 STORAGE
WATER SYSTEM
12345
6
78
9
IO
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
NO.
PRICE
PRICE
(YRS)
(XLP)
(XLP)
USE
2.
9.
10.
11.
12.
24.
1280.
1.
1.
1.
FEET
SOFT
TON
DOL.
DOL.
2.
2800.
2SOO.
2 . 81620. 81620.
2 . 10600.
9 600.
2.
2SOO.
2500.
2.
1667.
1667.
IO
IO
7
IO
IO
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USB
0.04
0.0
0.7
O.OI
O.O
36.0
0.17 1400.0 700.0
.Ol
O.O
6.0
O.O
6.0
O.O
O.O
O.O
O.O
O.O
0.0
0.0
0.0
0.0
1 .00
16
E F F.
0.0
0.0
0.0
o.o
0.0
/^^v
LISTING OF ECONOMIC ANO ENGINEERING DATA FOR EOUIPMENT IN REGION
1
2
3
4
EQUIPMENT NAME CODE S I Z E UNIT TYPE
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS 8 EOUIPMENT
FARROWING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL 8 STORAGE
WATER SYSTEM
GESTATION BARN
COTTON TRAILER
WELL 2SOL 100SAT
SB PUMP 70PSI
lOOBHP ENG RA-DR
130AC HI-P C-SPK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
COTTON TRAILER
SOW PURCHASED
BOAR PURCHASEO
HORSE
/^*v
j|0>^^
1.
1 8 . 19.
2.
2 4 . 19.
3.
14. 19.
4.
ISO.
5.
5.
1. 1 5 .
6. 7S00. 19.
7.
491 . 21 .
6.
171 . 21 .
9 . 1 2 8 0 . 21 .
10.
1.
3.
11 .
1. 1 5 .
12.
1. 1 6 .
13.
9 0 7 . 21 .
15.
3.
6.
30.
250. 19.
31.
IOO. 2 9 .
32.
IOO. 2 9 .
33. 1320. 19.
51.
1.
1.
54.
1.
1.
55.
1.
1.
71 .
3.
8.
72.
1.
1.
74.
0.
1.
95.
1.
1.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
3.
3.
3.
3.
1.
1.
1.
2.
1.
1.
1.
6
LIST
PRICE
400.
2800.
500.
1250.
460.
2500.
45550.
34500.
81920.
10500.
2500.
1667.
25387.
2400.
6415.
9328.
2780.
25000.
475.
1075.
400.
2400.
200.
450.
600.
6
7
6
PURCH. L I F E S A LV.
PRICE
(YRS) (XLP)
400.
2800.
500.
2SOO.
4SO.
250Q.
455SO.
34SOO.
81B20.
9SOO.
2500.
1667.
25387.
2400.
6416.
9328.
2790.
25000.
47S .
1075.
400.
2400.
200.
450.
600.
10.
10.
10.
10.
10.
20.
10.
10.
10.
7.
10.
10.
10.
20.
20.
16.
9.
10.
8.
4.
10.
7.
2.
2.
S.
0.0
o.o
o.o
o.o
o.o
0.0
o.o
o.o
o.o
0.20
o.o
o.o
o.o
0.05
o.o
0.03
0.03
0. IO
1 .00
O.SO
1 .OO
0. IO
O.SO
0. 15
0.33
DATE:010384
9
10
REPAIR FUEL
(XLP)
USE
11
12
13
14
ANNUAL ANNUAL
LABOR
USE XXXXXX XXXXXX
0.05
O.O
0.04
O.O
0.04
O.O
0. IO
O.O
0. 10
0.0
0.05
o.o
0.01
0.0
0.01
o.o
0.01
o.o
0.17 1400.0
0.01
0.0
0.01
o.o
0.01
o.o
O.OS
o.o
0.0
o.o
O.O
o.o
2.00
0.0
O.OS
o.o
O.O
o.o
O.O
o.o
0.7
0.7
0.7
0.7
0.7
3.0
30.0
23.0
38.O
700.0
S.O
8.0
S.O
1 .0
0.0
O.O
3.0
2.0
O.O
O.O
O.O
4.0
O.O
O.O
O.O
o.o
0. to
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0.0
0.0
0.0
0.0
0.0
0.0
0.0
O.O
o.o
o.o
0.0
0.0
o.o
o.o
O.O
O.O
0.0
0.0
o.o
0.0
o.o
o.o
o.o
o.o
o.o
0.0
o.o
o.o
3 1 2 O . O 0 IOO.00
3120.00 250.00
3120.00
0.95
3120.00
1 .00
O.O
O.O
O.O
0.0
0.0
O.O
O.O
0.0
0.0
0.0
O.O
o.o
0.0
o.o
0
0
0
0
.
.
.
.
0
0
0
0
o.o
0.0
o.o
0.0
o.o
1 .oo
0.0
0.0
o.o
0.0
IO.OO
70. OO
5.00
4.00
o.o
o.o
o.o
0.0
o.e
o.o
o.o
15
EFF.
0.0
o.o
0.0
o.o
o.o
o.o
o.o
o.o
0.0
0.0
o.o
0.0
o.o
o.o
0.76
0.7S
0.95
1 .00
o.o
o.o
o.o
0.0
o.o
0.0
0.0