r
TEXAS TRANS-PECOS
SOIL RESOURCE AREA 8
r
B-124KC 8)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zorle
L.
Carpenter.
Director
College
Station.
Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS TRANS PECOS REGION
Projected for 1984
00^.
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
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
Cooperative Extension Work in Agriculture and Hone Economics, Tne
United States Department of Agriculture cooperating. Distrtouted i i furtherance of the Acts of Congress
of May 8, 1914, as amended, and June 30, 19 14.
150 • 1-S4, New
351 PROJECTIONS FOR PLANNING PURPOSES ONLY ■
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C 8)
UPLAND COTTON, IRRIGATED, TRANS PECOS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
650.00
0.52
650.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
*SD COTTON-UPLAND
25.00
HERBICIDE
1.00
FERTILIZER
200.00
INSECTICIDE
4.00
OTHER INS. CONTR
1.00
MISCELLANEOUS
1.00
OTHER WD CONT TP
1.00
IRRIGATION WATER
25.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EOUIPMENT
IRRIGATION
LABOR MACHINERY
1.60
IRRIGATION
5.00
1.19
EOUIPMENT
OPERATING CAPITAL
93.80
SUBTOTAL, PREHARVEST
HARVEST COSTS
TRANSPORT MODULE
1.30
1.30
GIN, BAG. TIES
DESICCANT
0.40
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
1.24
LABOR MACHINERY
0.04
EQUIPMENT
SUBTOTAL, HARVEST
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
LB.
TON
LB.
0.60
110.00
0.18
$
390.00
57.20
117.00
564.20 $
LB.
APPL
LB.
APPL
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.35
8.00
0.12
8.00
3.50
10.00
15.00
8.75
8.00
24.00
32.00
3.50
10.00
15.00
6.00
6.00
6.00
0.120
$
10.60
2.80
110.00
3. 12
2.23
15.00
9.63
30.00
7.14
11.26
303.02 $
BALE
BALE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
3.00
51.00
8.00
6.00
6.00
$
3.90
66.30
3.20
2.69
4.44
0.79
12.08
7.44
0.24
101.08 $
$
404.09 $
ACRE
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.35/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 0 . 11 $ .
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 200.00
TO TA L
FIXED
COSTS
5.
TO TA L
PROJECTED
ACRE
ACRE
ACRE
DOL.
ACRE
COSTS
ACRE
20.35
62.15
20.00
0.10 20.00
$ 122.51 $
$
526.60
$.
BREAK-EVEN PRICE, TOTAL COSTS $ 0.54/LB. COTTON LINT
6.
NET
PROJECTED
RETURNS
ACRE
$
37.60
$.
BUDGET BASED ON COTTON PLANTED SOLID. LAND CHARGE IS 10% OF $200 LAND VALUE
PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY. DEFICIENCY PAYMENT BASED
ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
0f£\
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.
351
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84.
B-1241(C 8)
UPLAND COTTON, IRRIGATED, TRANS PECOS REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
OFFSET DISC
CHISEL
MOLDBOARD 6B
OFFSET DISC
LISTER 12R
LISTER 12R
LISTER 12R
PLANTER 12R
ROLLING CULT
CULTIVATOR
PLANTER 12R
CULTIVATOR
CULTIVATOR
CULTIVATOR
COTTON STRIPR SP
MODULE BUILDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
JAN
JAN
FEB
FEB
FEB
MAR
APR
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
AUG
NOV
NOV
2,57
2,43
2,44
2,47
2,43
2,72
2,72
2.72
2.74
2,31
2,78
2,74
2,78
2,78
2,78
14
2,80
1.00
1.00
0.30
0.70
1.00
1.00
1.00
0.50
1.00
0.30
1.00
0.20
2.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.205
0.104
0.039
0.265
0.104
0.076
0.076
0.038
0 . 11 3
0.044
0.104
0.023
0.207
0.104
0.104
0.833
0.407
0.155
0.079
0.030
0.201
0.079
0.057
0.057
0.029
0.086
0.033
0.079
0.017
0.157
0.079
0.079
0.666
0.309
1.94
1.18
0.41
2.63
1. 18
0.69
0.69
0.34
1.09
0.43
0.94
0.22
1.89
0.94
0.94
15.12
5.43
2.845
2.191
36.07 17.07
/\PPL.
ACRE LABOR
IMJNTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
1.23
0.62
0.24
1.59
0.62
0.45
0.45
0.23
0.68
0.26
0.62
0.14
1.24
0.62
0.62
5.00
2.44
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
2.91
2.15
0.0
0.57
0.0
4.46
0.0
2.15
0.0
0.0
3.31
0.0
3.31
0.0
1.66
8.75 2.49
0.0
0.59
0.0
1.56
0.0
0.50
0.0
3 . 11
0.0
1.56
0.0
1.56
0 . 0 17.56
0 . 0 11.77
6.07
3.96
1.21
8.68
3.96
4.45
4.45
2.23
13.01
1.29
3.12
0.85
6.24
3.12
3.12
37.68
19.64
8 . 7 5 6 1 . 2 0 123.09
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
APR 10.00
JUNE 5 . 0 0
JULY 5 . 0 0
AUG
5.00
2.000
1.000
1.000
1.000
0.0
0.0
0.0
0.0
50.00 12.00
25.00 6 . 0 0
25.00 6 . 0 0
25.00 6 . 0 0
0.0
0.0
0.0
0.0
25.00
5.000
0.0
125.00 30.00
0.0
TOTALS
8.00
4.00
4.00
4.00
TOTAL
IRRIG
COSTS
70.00
35.00
35.00
35.00
2 0 . 0 0 175.00
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 COTTON LINT
(DOLLARS)
0.48
0.54
0.60
0.66
0.72
520.00
-1.09
30.11
61.31
92.51
123.71
585.00
40.51
75.61
110.71
145.81
180.91
650.00
82.11
121.11
160.11
199.11
238.11
715.00
123.71
166.61
209.51
252.41
295.31
780.00
165.31
212.11
258.91
305.71
352.51
LB.
QUANTITY OF
COTTON LINT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
"*%
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 8 DATE: 011784
CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
13 STEER CALVES
H HEIFER CALVES
17 CULL COWS
90 DEFICIENCY PMT.
93 COTTON LINT
Sk COTTONSEED
103 SALT 6 MIN.
112 PROT. SUPPLEMENT
153 PASTURE RENT
210 FERTILIZER
265 DESICCANT
282 GIN, BAG, TIES
291 SD COTTON-UPLAND
392 MARKETING
393 MISC EXPENSE
iflO VET MEDICINE
501 HERBICIDE
503 INSECTICIDE
506 TRANSPORT MODULE
507 OTHER INS. CONTR
508 MISCELLANEOUS
511 OTHER WD CONT TP
1
2
3
k
5
<= HEAD 6 = BALE
= BU. 7 B ACRE
= TON 8 = HOUR
= DOZ. 9 » DAYS
= GAL. 10 o AUM
COTT
LIVE
LIVE
COTT
COTT
COTT
COTI
COTI
COTT
CWT.
CWT.
CWT.
LB.
LB.
TON
LB.
LB.
HEAD
LB.
ACRE
BALE
LB.
HEAD
HEAD
HEAD
APPL
APPL
BALE
ACRE
ACRE
ACRE
11 = ACIN
12 « LB.
13 = PINT
l i f = QT.
72 .00
62. 00
45. 00
0, 18
0. 60
110. 00
0. 35
0, 12
75- 00
0, 12
8. 00
51. 00
0. 35
k . 00
14. 00
5. 00
8. 00
8. 00
3. 00
3. 50
10. 00
15- 00
If
H
l i1
l£
DOL.
CWT.
e OZ.
MILE
19 == FEET
20 --* APPL
21 '-= SQFT
22 '-= LBGN
23 - CRTN
2k = CRAT
25 = BAGS
26 = TREE
27
28
29
30
= EACH
« GPM
= KWH
= MCF
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 8 D AT E : 0 11 7 8 4
ROW
PARAMETER DEFINITION
DEFAULT VALUE
1. PRICE PER GALLON OF GASOLINE
1.1200
2. PRICE PER GALLON OF L.P. GAS
0.4400
3. PRICE PER GALLON OF DIESEL
1.0300
k . PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0500
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
0.0
6. NOMINAL INTEREST RATE
0.1200
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT)
0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE)
0.0
9. IRRIGATION SYSTEM NUMBER
1.
10. HOURLY MACHINERY WAGE RATE
6.00
11. HOURLY OTHER LABOR WAGE RATE
6.00
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
6.00
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.
0.2000
IRRIGATION LABOR MULTIPLIER (HRS/ACIN)
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
0.0
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL COSTS
0.0500
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 8
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
COTTON STRIPR SP
ROLLING CULT
OFFSET DISC
CHISEL
CHISEL
MOLDBOARD BB
LISTER 8R
SHREDOER 4R
HARROW/SPG.TOOTH
LISTER 12R
BED KNIFE 12R
PLANTER 12R
ROW KNIFE
CULTIVATOR
MODULE BUILDER
1
2
CODE WIDTH
NO.
(FT)
3
LIST
PRICE
1. 1 5 0 . 0
2. 125.0
3. 100.0
4.
75.0
5.
40.0
6. 226.0
14.
6.6
31 .
26.6
43.
28.0
44.
23.0
46.
41 .O
47.
8.0
54.
20.0
57.
13.3
71 .
33.0
72.
40.0
73.
40.0
74.
40.0
77.
40.0
78.
40.0
80.
13.3
50250.
43775.
37400.
24500.
14425.
79875.
45000.
4500.
ISOOO.
6200.
1ISOO.
SOOO.
1S90.
5810.
38SO.
10500.
2830.
7820.
2830.
4680.
22000.
4
5
6
SPEED FIELD RC1
(MPH)
EFF.
4.6
4.5
4.S
4.S
4.5
4.S
2.8
3.5
4.S
4.5
4.5
4.5
4.5
6.0
S.O
4.6
4.5
4.0
4.6
3.5
3.0
0.68
0.66
0.88
0.86
0.86
0.88
0. 87
O.SO
0.83
0.80
0.80
0.60
0.60
0.80
O.SO
O.SO
0.60
0.60
0.75
0.7B
0.67
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
0. 60
1 .00
0. 66
1 .00
1 .00
1 .00
1 .00
0.60
0.65
0.66
0.66
0.76
O.SS
0.65
0.76
7
AGE
(HRS)
0.
0.
0.
0.
0.
0.
0.
0.
O.
0.
O.
O.
0.
0.
0.
0.
0.
0.
0.
0.
0.
6
RC3
1 .60
1 . 60
1 . 60
1 . 60
1 . 60
1 . 60
1 .60
1 .80
1 .80
1 .80
1 .60
1 .30
1 .60
1 .80
1 .SO
1 .80
1 .60
1 .80
1 .80
1 .80
1 . 60
DATE:011684
9
IO
11
ANNUAL YEARS RFV1
HRS OWNED
SOO.
600.
SOO.
300.
3O0.
eoo.
300.
200.
200.
200.
200.
IOO.
150.
160.
65.
35.
IOO.
75.
130.
106.
ISO.
7
7
7
7
7
7
7
7
7
7
7
7
7
8
8
6
8
8
8
8
8
0.86
0.68
0.68
0.66
0. 86
0.68
0.60
0.60
0. 60
O.OO
0.60
0.60
0.60
0.60
0.80
O.SO
0.60
0.60
0.60
0.60
0.60
12
RFV2
13
14
PURCH FUEL
PRICE TYPE
0.92
0.92
0.92
0.92
O.S2
0.92
0.88
0.88
0.88
O.S8
0.88
0.68
4S22S.
39400.
33660.
22050.
12960.
71890.
4O0O0.
45O0.
14000.
S7O0.
11 0 0 0 .
4SOO.
14O0.
4650.
3450.
6400.
2270.
6330.
2270.
3B50.
21OOO.
o.ea
0.88
0.88
O.SS
0.86
0.66
0.66
o.ea
0.66
3.
3.
3.
3.
3.
3.
3.
0.
0.
0.
o.
0.
0.
0.
o.
0.
0.
0.
0.
o.
o.
15
LIFE
(HRS)
16
HP
12000. 160.
12OO0. 1 2 5 .
1 2 0 0 0 . IOO.
12000.
75.
12000.
40.
1 2 0 0 0 . 226 .
2 IOO. 1 0 5 .
2000.
O.
2000.
O.
2000.
O.
2000.
O.
2000.
0.
2000.
0.
2000.
O.
2000.
O.
2000.
0.
2000.
0.
2000.
O.
2OO0.
O.
2000.
0.
2000.
O.
B-124KL 8)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
2erle
L.
Carpenter,
Director
College
Station,
Te x a s
/jj^\
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS TRANS PECOS 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, sax, religion or national origin.
peoplo
of
all
ages
o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A 8 M u n i v e r s i t y S y s t e m a n d t n e
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 8. 18 14. as amended, and June 30, 19 14.
ISO
•
1-84,
New
ECO
7-2
391 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/03/84,
B-1241(L 8)
COW-CALF BUDGET, TEXAS TRANS PECOS REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
INVESTMENT REOUIREMENTS
NUMBER UNIT SIZE
COW
1.00
HEAD
1.00
BULL
0.07
HEAD
1.00
HORSE
0.01
HEAD
1.00
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
WGT.
NUMBER EACH
STEER CALVES
0.43 4.75
HEIFER CALVES
0.31 4.50
CULL COWS
0.10 10.00
TOTAL PROJECTED RETURNS
TOTAL
UNITS UNIT
2 . 0 C W T.
1 . 4 C W T.
1 . 0 C W T.
OPERATING INPUTS
INPUT USE UNIT
P R O T.
SUPPLEMENT 240.00
LB.
S A LT
&
MIN.
7.00
LB.
VET
MEDICINE
1.00
HEAD
MARKETING
1.00
HEAD
MISC
EXPENSE
1.00
HEAD
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
YOUR
$ / U N I T VA L U E E S T I M AT E
366.67 366.67
11 4 5 . 8 3
76.43
791.67
10.55
$ 453.65 $_
PROJECTED
RETURN
$/UNIT
72.00
145.35
62.00
85.09
45.00
45.00
$ 275.44 $_
PROJECTED
COST
$/UNIT
0.12
28.80
0.35
2.45
5.00
5.00
4.00
4.00
14.00
14.00
11.52
4.76
$
70.54 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
/fP^N
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
204.91 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
66.47
DOL.
0.120
7.98
90.80
DOL.
0.120
10.90
54.44
453.65
DOL.
0.120
73.31 $
$
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
131.60 $
PROJECTED
COST
11.31
24.03
35.34 $
$
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
29.40
54.60
84.00 $
$
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
IR USE
UNIT
4.90
9.10
HOUR
HOUR
RATE OF
RETURN
6.00
6.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
INPUT USE UNIT
PASTURE RENT
TOTAL LAND COST
1.20
RATE OF
RETURN
HEAD 75.00
$
96.26 $
12.26 $
PROJECTED
COST
90.00
90.00 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-77.74 $
TOTAL PROJECTED COST OF PRODUCTION
$
353.18 $
85% CALF CROP, 20 COWS PER BULL, 2% DEATH LOSS,
12% REPLACEMENT RATE, 300 COW RANCH
/pR\
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL SUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROH 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 UP0ATIN6 AFTER 01/03/84.
COW-CALF BUDGET, TEXAS TRANS PECOS REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
7
JUL
11
NOV
12
DEC
TOTAL
66.47
(DOLLARS)
9 . 8 6 1 0 . 9 1 11 . 6 6
AVER. ANNUAL CAPITAL
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
O.O
0.41
1 .OO
.41
.OO
0 ..O
0 ..41
0 .. 6 0
O.O
0.41
0.60
(HOURS)
O.O
0.41
O.SO
O.O
0.41
1 .OO
O.O
0.41
O.SO
O.O
0.41
1 .OO
TOTAL
0.0
4.SO
9. IO
1.41 14.00
TOTAL LABOR
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
DEPR
4
IO
51
54
89
BQUIP-TP
PICKUP TRUCK
COW
BULL
HORSE
I N T.
B.OO
9.30
1057.14 789.43
13.33
44.OO
41.67
137.SO
83.33
95.OO
INS.
0.78
63.29
3.67
11 . 4 6
7.92
SELECTED
EQUIPMENT
1
CODE
NO.
EQUIP-TP
PICKUP TRUCK
COW
BULL
HORSE
4.
IO.
61 .
54.
89.
2
3
4
5
SIZE U N I T TYPE LIST
PRICE
IOO.
1.
1.
1.
1.
DOL.
HEAD
HEAD
HEAD
2.
IOO.
2 . lOSOO.
1.
400.
1.
1260.
1.
lOOO.
TA X
R E PA I R
FUEL
TOTAL
OPER.
HOURS
LABOR
ALLOC
15.07
S.OO
1679.66 1896.40
62.63
O.O
196.36
O.O
190.21
O.O
O.O
700.00
0.0
O.O
O.O
0.600
0.007
1 .OOO
O.O07
O.OIS
TOTAL
OWN.
LUB.
O.O
6.OO
0.0 252.OO
1.83
O.O
5.73
0.0
3.96
O.O
(.%)
EOUIPMENT COMPLEMENT INFORMATION
6
7
6
9
IO
P U R C H L I F E S A LV. R E PA I R F U E L
PRICE (YRS) (XLP) (XLP) USE
14
11
12
13
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
100.
SSOO.
400.
1250.
lOOO.
O.O
700.0
O.O
O.O
O.O
IO.
7.
6.
6.
6.
0.80
0.20
O.SO
O.SO
O.SO
O.SO
O.O
0.17 1400.O
0.0
O.O
O.O
O.O
0.0
O.O
0.0
O.O
O.O
O.O
O.O
O.O
0.0
O.O
O.O
O.O
0.0
1 .OO
O.O
0.0
o.o
15
EFF.
O.O
O.O
O.O
O.O
O.O
L I S T I N G O F E C O N O M I C A N D E N G I N E E R I N G D ATA F O R E O U I P M E N T I N R E G I O N
EOUIPMENT NAME CODE SIZE UNIT TYPE
PU-TP
PU-EP
PU-HP
EOUIP-TP
EOUIP-EP
EOUIP-HP
PICKUP TRUCK
COTTON TRAILER
COW
COW-EP
COW-HP
BULL
BULL-EP
BULL-HP
EWE-TP
EWE-EP
EWE-HP
RAM-TP
RAM-EP
RAM-HP
DOE-TP
DOE-EP
DOE-HP
BUCK-TP
BUCK-EP
BUCK-HP
HORSE
HORSE-EP
HORSE-HP
1.
2.
3.
4.
5.
6.
10.
50.
51 .
52.
53.
54 .
55 .
SE.
57 .
SB .
59 .
60.
61 .
62.
63.
61 .
65 .
6B .
67 .
68 .
69 .
70.
71 .
100.
100 .
IOO ,
LIST
PRICE
8000 .
8000 .
8000 .
IOO.
100 .
100 .
10500.
12500.
400.
400.
500.
1250.
1250.
1500.
6 0 .
60 .
8 0 .
500.
500.
500 .
90 .
BO .
9 0 .
500.
500.
500.
lOOO .
lOOO .
6O0 .
PURCH.
PRICE
8000 .
8000 .
8000 .
100.
100.
100 .
3500 .
1OOOO.
400 .
400 .
500 .
1250.
1250.
1500.
BO.
BO.
60.
500 .
500 .
500.
90.
90.
90.
500.
500.
500.
1000.
1000 .
600 .
LIFE
S A LV.
IYRS) (%LP)
3.
3.
3.
10.
10.
10.
7.
O.40
0.40
0.40
O.50
0.50
O.SO
O.20
O.BO
0. 80
O . 80
O . 80
O. 80
0.40
O. 40
O. 40
D AT E : 0 1 0 3 8 «
R E PA I R F U E L
IMP]
USE
O. 3
O. 3
0 . 3
0 . 0
0 . 0
0 . 0
1400.O
o. o
o. o
ANNUAL ANNUAL
LABOR USE XXXXXX
0 . 0
0 . 0
O.O
O.O
0 . 0
O.O
700 . O
4.O
o.o
o. o
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
o. o
o.o
0 . 0
o.
o.
o.
o.
o.
o
o
o
o
o
0 .0
0 . 0
O.O
O.O
O .0
0 . 0
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
XXXXXX
0 . 0
0 . 0
0 . 0
0 . 0
0 . 0
. 20
. 20
. 20
. 20
. 20
. 20
. SO
. 50
. SO
o. o
o.o
0 . 0
o.o
o. 0
o. o
o. o
o. o
o. o
0 . 0
o. o
o. o
o. o
0 . 0
0 . 0
0 . 0
o .o
0 .0
0 . 0
o.o
o. o
0 . 0
0 . 0
o. o
o. o
o.o
o.o
o. o
0 . 0
0 . 0
0 . 0
o. o
o. o
0 . 0
o.o
0 . 0
0 . 0
o.o
0 . 0
0 . 0
0 . 0