589 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C12)
ONIONS, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
( ^
CATEGORY
1. GROSS RECEIPTS
ONIONS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
450.00
BAG
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦ONION SEED
3.00
♦NITROGEN (LIQ)
50.00
♦PHOSPHATE
80.00
♦HERBICIDE
1.00
♦INSECTICIDE
3.00
♦FUNGICIDE
6.00
PESTICIDE APPLI.
6.00
♦NITROGEN (DRY)
50.00
IRRIGATION WATER
18.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
3.20
IRRIGATION
1.80
EQUIPMENT
0.49
OTHER
10.00
OPERATING CAPITAL
90.74
SUBTOTAL. PREHARVEST
HARVEST COSTS
HARV.PKG,MKT
450.00
SUBTOTAL. HARVEST
TO TA L
VA R I A B L E
COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
5 . 5 0 2475.00
$ 2475.00 $
16.00
0.26
0.22
25.00
6.00
6.00
3.50
0.26
5.00
4.00
4.00
4.00
0.125
$
BAG
ACRE
ACRE
48.00
13.00
17.60
25.00
18.00
36.00
21.00
13.00
18.67
1.09
90.00
5.29
2.95
10.80
16.01
7.20
1 .96
40.00
11 .34
396.91 $
3.30 1485.00
$ 1485.00 $
$
1881.91
$.
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.18/BAG ONIONS
3. INCOME ABOVE VARIABLE COSTS
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
I R R I G AT I O N
LAND-CASH RENT 1.00
MISC ADMIN 0/H 1.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
$
593.09 $
37.68
24.04
36.72
50.00
50.00
15.OO
15.00
$ 163.44 $_
$
2045.35
$_
$ 4.55/BAG ONIONS
ACRE
$
429.65
$
ONIONS ARE PACKED AND MARKETED IN 50 POUND BAGS
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.
589
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-1241(C12)
ONIONS, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER
OFFSET DISC
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
BED SHAPER 6R
CULTIVATOR 4R
STANHAY PLANTER
CULTIVATOR 4R
CULTIVATOR 4R
CULTIVATOR 4R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,30
3,34
3,34
1,32
1,50
1,36
63
3,60
1,48
3.39
3.44
3.39
3,39
3,39
SEPT
SEPT
OCT
OCT
OCT
OCT
OCT
OCT
OCT
NOV
NOV
JAN
FEB
MAR
1.00
1.00
1.20
1.00
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
I&PPL.
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
OCT
DEC
JAN
MAR
APR
0.263
0.228
0.273
0.571
0.050
0.151
0.0
0.203
0.252
0.227
0.303
0.227
0.227
0.227
0.199
0.173
0.207
0.432
0.038
0.115
0.264
0.154
0.191
0.172
0.230
0.172
0. 172
0.172
3.202
2.690
ACRE LABOR
1YIONTH INCHES HOURS
TOTALS
1.94
1.64
1.97
6.47
0.50
1.54
0.08
1.48
2.52
1.59
2.23
1.59
1.59
1.59
1.31
1.14
1.37
2.85
0.25
0.76
0.0
1.02
1.26
1.13
1.52
1.13
1.13
1.13
s^$!k
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
3.74
0.0
4.74
0.0
0.0
5.69
0 . 0 13.86
0.0
1 .22
2.51
0.0
25.00 2 . 0 1
30.60 3 . 8 5
0.0
4.32
0.0
3.30
48.00 5 . 2 4
0.0
3.30
0.0
3.30
0.0
3.30
7.00
7.52
9.03
23.18
1.98
4.80
27.09
36.95
8.09
6.02
56.99
6.02
6.02
6.02
26.73 16.01 103.60 6 0 . 3 9 2 0 6 . 7 3
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
32.16
45.16
32.16
24.12
24.12
4.00
4.00
4.00
3.00
3.00
0.400
0.400
0.400
0.300
0.300
0.0
0.0
0.0
0.0
0.0
22.40
22.40
22.40
16.80
16.80
1.60
1.60
1.60
1.20
1.20
0.0
13.00
0.0
0.0
0.0
18.00
1.800
0.0
100.80
7.20
13.00 3 6 . 7 2 1 5 7 . 7 2
8.16
8.16
8.16
6.12
6.12
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 ONIONS
(DOLLARS)
4.40
4.95
5.50
6.05
6.60
360.00
-0.91
197.09
395.09
593.09
791.09
405.00
48.59
271.34
494.09
716.84
939.59
450.00
98.09
345.59
593.09
840.59
1088.09
495.00
147.59
419.84
692.09
964.34
1236.59
540.00
197.09
494.09
791.09
1088.09
1385.09
BAG
QUANTITY OF
ONIONS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
590 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12)
FRESH MARKET SPINACH, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
SPINACH, FRESH
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
400.00
BU.
PROJECTED
S/UNIT VALUE
YOUR
ESTIMATE
5.75 2300.00
$ 2300.00 $
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SPINACH-FRESH SD
8.00
♦NITROGEN (LIQ)
60.00
♦PHOSPHATE
120.00
♦HERBICIDE
1.00
♦INSECTICIDE
6.00
♦FUNGICIDE
7.00
PESTICIDE APPLI.
7.00
♦NITROGEN (DRY)
30.00
IRRIGATION WATER
16.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.98
IRRIGATION
1.60
EQUIPMENT
0.77
OTHER
7.00
OPERATING CAPITAL
94.28
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARV,PKG,MKT
400.00
SUBTOTAL, HARVEST
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
BU.
ACRE
4.50 1800.00
$ 1800.00 $
TOTAL VARIABLE COSTS
ACRE
$ 2214.76 $
BREAK-EVEN PRICE, VARIAEJLE COSTS
2.40
0.26
0.22
25.00
13.00
5.00
3.50
0.26
19.20
15.60
26.40
25.00
78.00
35.00
24.50
7.80
5.00
4.00
4.00
4.00
0.125
$
19.24
1.71
80.00
5.40
3.16
9.60
14.88
6.40
3.08
28.00
11 . 7 9
414.76 $
$ 5 . 54/BU. SPINACH, FrRESH
INCOME ABOVE VARIABLE C0S1rs
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES fir\ INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH RENT
1.00
MISC ADMIN 0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
36.71
25.13
32.64
50.00 50.00
15.00
7.50
$ 151.98 $
TOTAL PROJECTED COSTS
ACRE
$ 2366.73 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
85.24 $
$ 5 . 92/BU. SPINACH, FrRESH
ACRE
$ -66.73 $
SPINACH IS PACKED AND MARKETED IN 25 POUND BUSHELS.
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.
590
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12)
FRESH MARKET SPINACH, IRRIGATED
TEXAS WINTER GARDEN 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
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
CULTIVATOR 4R
PLANTER 4R
BED SHAPER 6R
CULTIVATOR 4R
CULTIVATOR 4R
3 ,30
2 ,34
1 ,32
1 .50
1 ,36
63
3 60
1 39
3 41
3 .48
1 ,39
1 ,39
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
1 .00
2 .20
1 .00
0 .20
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
IRRIGATION
APPLICATION
0.199
0.380
0.432
0.038
0 . 11 5
0.264
0.154
0.172
0.230
0.191
0.172
0.172
2.975
2 . 5 1 9 2 7 . 5 2 14.88
78.40 59.73 180.54
APPL. ACRE LABOR
MONTH INCHES HOURS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
15.60
0.0
0.0
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
SEPT
NOV
JAN
4.00
4.00
4.00
4.00
0.400
0.400
0.400
0.400
16.00 1.600 0.0
TOTALS
1
2
2
0
0
0
1
1
1
1
1
1
22.40
22.40
22.40
22.40
31
51
85
25
76
0
02
13
52
26
13
13
1 .60
1 .60
1 .60
1 .60
0.0
3 74
0 . 0 10 3 0
0 . 0 13 86
0.0
1 22
0.0
2 51
25.00 2 01
34.20 3 85
0.0
4 12
19.20 6 46
0.0
3 40
0.0
4 12
0.0
4 12
7
17
23
1
4
27
40
7
29
6
7
7
0.263
0.501
0.571
0.050
0.151
0.0
0.203
0.227
0.303
0.252
0.227
0.227
TOTALS
1.94
4.47
6.47
0.50
1.54
0.08
1.48
2.28
2.46
1.75
2.28
2.28
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
8
8
8
8
16
16
16
16
00
28
18
98
80
09
55
54
64
41
54
54
TOTAL
IRRIG
COSTS
32
47
32
32
89.60 6.40 15.60 32.64 144.24
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 SPINACH , FRESH
(DOLLARS)
4 60
5.18
5.75
6.32
6 90
320.00
-382 76
-:198.76
-14.76
169.24
353 24
360.00
-378 76
-171.76
35.24
242.24
449 24
400.00
-374 76
-144.76
85.24
315.24
545 24
440.00
-370 76
-117.76
135.24
388.24
641 24
480.00
-366 76
-90.76
185.24
461.24
737 24
BU.
QUANTITY OF
SPINACH, FRESH
16
76
16
16
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
591 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-124KC12)
PROCESSED SPINACH, IRRIGATED
TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
SPINACH, PROCESS
SPINACH SECONDS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
7.50
0.80
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SPINACH-PROC. SD
16.00
♦NITROGEN (LIQ)
60.00
♦PHOSPHATE
150.00
♦HERBICIDE
1.00
♦INSECTICIDE
8.00
♦FUNGICIDE
3.00
PESTICIDE APPLI.
8.00
♦NITROGEN (DRY)
60.00
IRRIGATION WATER
20.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
2.98
IRRIGATION
2.00
EQUIPMENT
0.42
OTHER
6.00
OPERATING CAPITAL
120.11
SUBTOTAL, PREHARVEST
HARVEST COSTS
HARV,PKG,HAUL
9.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
PROJE CTED
VALUE
S/UNIT
TON
TON
84.50
1.00
LB.
LB.
LB.
ACRE
APPL
APPL
ACRE
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
1.60
0.26
0.22
25.00
13.00
5.00
3.50
0.26
TON
ACRE
5.50
5.00
4.00
4.00
4.00
0.125
ACRE
$
YOUR
ESTIMATE
633.75
0.80
634.55 $
25.60
15.60
33.00
25.00
104.00
15.00
28.00
15.60
$
21 .47
0.93
100.00
5.91
3.04
12.00
14.88
8.00
1 .68
24.00
15.01
468.72 $
$
49.50
49.50 $
$
518.22 $
$ 68.99/TON SPINACH, PROCESS
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
MISC
ADMIN
0/H
0.50
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
50.00
15.00
$
39.40
24.17
40.80
50.00
7.50
161.88 $
TOTAL PROJECTED COSTS
ACRE
$
680.10 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
11 6 . 3 3
$
$ 90.57/TON SPINACH, PROCESS
ACRE
$
-45.55
$
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.
591
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12)
PROCESSED SPINACH, IRRIGATED
TEXAS WINTER GARDEN 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
OFFSET DISC
MOLDBOARD PLOW
LAND PLANE
BEDDER 6R
HERBICIDE SPRAYR
DRY FERT SPRDER
CULTIVATOR 4R
PLANTER 4R
BED SHAPER 6R
CULTIVATOR 4R
CULTIVATOR 4R
2 30
2 ,34
1 ,32
1 ,50
1 ,36
63
1 60
1 ,39
1 ,41
1 ,48
1 ,39
1 ,39
AUG
AUG
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
SEPT
OCT
NOV
1 .00
2 .20
1 .00
0 .20
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.263
0.501
0.571
0.050
0.151
0.0
0.203
0.227
0.303
0.252
0.227
0.227
0
0
0
0
0
0
0
0
0
0
0
0
2.975
2.519
APPL. ACRE LABOR
MONTH INCHES HOURS
SEPT
OCT
NOV
DEC
JAN
FEB
TOTALS
.00
.00
.00
.00
.00
,00
,400
,400
,300
,300
,300
,300
199
380
432
038
115
264
154
172
230
191
172
172
2.39
4.47
6.47
0.50
1.54
0.08
2.09
2.28
3.38
2.52
2.28
2.28
1
2
2
0
0
0
1
1
1
1
1
1
31
51
85
25
76
0
02
13
52
26
13
13
30.27 14.88
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
3 67
0 . 0 10 30
0 . 0 13 86
0.0
1 22
0.0
2 51
25.00 2 01
48.60 4 59
0.0
4 12
25.60 7 56
0.0
4 32
0.0
4 12
0.0
4 12
7.38
17.28
23.18
1.98
4.80
27.09
56.30
7.54
38.06
8.09
7.54
7.54
99.20 62.43 206.77
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
15.60
0.0
0.0
0.0
0.0
32.16
47.76
24.12
24.12
24.12
24.12
22.40
22.40
16.80
16.80
16.80
16.80
60
60
20
20
20
20
8.16
8.16
6.12
6. 12
6.12
6.12
2 0 . 0 0 2 . 0 0 0 0 . 0 11 2 . 0 0 8 . 0 0 1 5 . 6 0 4 0 . 8 0 1 7 6 . 4 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 SPINACH
(DOLLARS)
67.60
76.05
84.50
92.95
101.40
6.00
-102.08
-51.38
-0.68
50.02
100.72
6.75
-56.25
0.78
57.82
114.86
171.90
7.50
-10.42
52.95
116.33
179.70
243.08
8.25
35.41
105.12
174.83
244.54
314.26
9.00
81.24
157.29
233.34
309.39
385.44
TON
QUANTITY OF
SPINACH, PROCESS
PROCESS
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
595 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-124KC12)
PECAN ORCHARD, ESTABLISHMENT PHASE
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
# ^
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD UNIT
2 . VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦TREES (5-6 FT)
35.00
CUSTOM CHSL PLOW
1.00
CUSTM DISC
2.00
CUSTM LAND PLANE
1.00
MISC. EXPENSE
0.50
♦HIRE PLANT EQUIP
10.00
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
2.76
EQUIPMENT
0.28
OTHER
8.00
OPERATING CAPITAL
319.69
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
S / U N I T VA L U E
$
TREE
APPL
APPL
APPL
ACRE
HOUR
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
8.00
10.00
8.00
6.00
15.00
2.00
0.0 $
280.
10.
16.
6.
7.
20.
O.
5.
O.
1.
13.
5.00
1.
4.00
32.
4.00
39.
0. 125
$ 433
ACRE
YOUR
ESTIMATE
00
00
00
00
50
00
53
45
11
35
81
12
00
96
83 $"
0.0 $
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -433.83 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
$
1.79
19.71
21.50 $
5. TOTAL PROJECTED COSTS
ACRE
$
455.33 $
6. NET PROJECTED RETURNS
ACRE
$ -455.33 $
433.83 $
LAND PREPARATION COSTS BASED ON ORCHARD BEING ESTABLISHED IN
FORMERLY CULTIVATED BOTTOM LAND.
PRELIMINARY BUDGET NOT FOR DISTRIBUTION
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.
595
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12)
PECAN ORCHARD, ESTABLISHMENT PHASE
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
SHREDDER
TRACTOR
TRACTOR
TOTALS
30 DEC
5 JAN
5 FEB
1.00
1.00
1.00
0,.263
1,.250
1,.250
0.199
1.000
1.000
0.87
4.07
4.07
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
1.31
0.0
6.25 290.00
6.25 10.00
2., 7 5 4 . 9 3
8.,18 308.50
8., 1 8 2 8 . 5 0
2.763 2.199 9.02 13.81 300.00 19.10 341.93
596
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12)
PECAN ORCHARD, PRE-PRODUCTION PHASE (YEARS 1-4)
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
18.00
♦ZINC SULPHATE
3.75
♦INSECTICIDE
2.50
♦FUNGICIDE
0.38
♦HERBICIDE
1.00
IRRIGATION WATER
1.10
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
4.62
IRRIGATION
0. 11
EQUIPMENT
0.70
OTHER
12.00
OPERATING CAPITAL
26.64
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
PROJECTED
VALUE
S/UNIT
$
0.0
YOUR
ESTIMATE
$
LB.
LB.
GAL.
LB.
QT.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.26
0.30
2.70
11.00
18.50
4.68
1.13
6.75
4.13
18.50
5.00
4.00
4.00
4.00
0. 125
$
9.28
1.56
2.09
1.95
1 .94
0.74
23.09
0.44
2.80
48.00
3.33
130.39 $
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTSS
ACRE
$ -130.39 $
4. FIXED COSTS
INSUR.
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
IRRIGATION
MISC ADMIN 0/H
0.50
LAND-CASH RENT
1.00
PRORATED ESTABL
455.33
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
15.00
50.00
0.07
$
31 .46
32.08
2.24
7.50
50.00
31 .87
155.15 $
5. TOTAL PROJECTED COSTS
ACRE
$
285.54 $
6. NET PROJECTED RETURNS
ACRE
$ -285.54 $
TOTAL VARIABLE COSTS
0.0
$
130.39 $
PRELIMINARY BUDGET NOT FOR DISTRIBUTION
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.
J^N
596
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84,
B-1241(C12)
PECAN ORCHARD, PRE-PRODUCTION PHASE (YEARS 1-4)
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
DRY FERT SPRDER
SPRAYR HYDRAULIC
SHREDDER
SPRAYR HYDRAULIC
HERBICIDE SPRAYR
SPRAYR HYDRAULIC
SPRAYR HYDRAULIC
SPRAYR HYDRAULIC
HERBICIDE SPRAYR
OFFSET DISC
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,,35
5,,60
5,,84
5,,30
5,,84
5,,62
5,,84
5,,84
5,,84
5,,62
5,,35
MAR
MAR
APR
APR
MAY
MAY
JUNE
JULY
AUG
AUG
NOV
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.340
0.203
0.346
0.263
0.691
0.698
0.346
0.346
0.346
0.698
0.340
0.258
0.154
0.262
0.199
0.524
0.529
0.262
0.262
0.262
0.529
0.258
4.617
3.498
APPL. ACRE LABOR
MONTH INCHES HOURS
MAR
APR
MAY
JUNE
JULY
AUG
0.91
0.65
0.91
0.87
1.81
2.07
0.91
0.91
0.91
2.07
0.91
1.70
1.02
1.73
1.31
3.46
3.49
1.73
1.73
1.73
3.49
1.70
12.92 23.09
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
6.34
2.34 3.08
2.91 2.61
0.0
2.75
1.72 5.22
9.25 13.72
2.91 2.61
1.54 2.61
2.91 2.61
9.25 13.72
6.34
0.0
8.95
7.09
8.16
4.93
12.22
28.53
8.16
6.78
8.16
28.53
8.95
32.84 61.62 130.47
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.10
0.20
0.20
0.20
0.20
0.20
0.010
0.020
0.020
0.020
0.020
0.020
0.0
0.0
0.0
0.0
0.0
0.0
0.26
0.51
0.51
0.51
0.51
0.51
0.04
0.08
0.08
0.08
0.08
0.08
0.0
0.0
0.0
0.0
0.0
0.0
0.20
0.41
0.41
0.41
0.41
0.41
0.50
1.00
1.00
1.00
1.00
1.00
1.10
0 . 11 0
0.0
2.83
0.44
0.0
2.24
5.51
597
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12)
PECAN ORCHARD. EARLY PRODUCTION PHASE (YEARS 5-10)
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PECANS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
600.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
75.00
♦ZINC SULPHATE
15.00
♦INSECTICIDE
5.00
♦FUNGICIDE
1.50
♦HERBICIDE
1.00
IRRIGATION WATER
6.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
4.61
IRRIGATION
0.60
EQUIPMENT
0.70
OTHER
14.00
OPERATING CAPITAL
4.79
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTM PICKING
600.00
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
GAL.
LB.
QT.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.26
0.30
2.70
11.00
18.50
YOUR
ESTIMATE
600.00
600.00 $
19.50
4.50
13.50
16.50
18.50
$
17.39
1.56
11 . 4 0
3.31
4.46
4.02
23.07
2.40
2.80
56.00
0.60
199.51 $
LB.
ACRE
0.28
$
168.00
168.00 $
ACRE
$
367.51 $
5.00
4.00
4.00
4.00
0.125
$ 0.61/LB. PECANS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
IRRIGATION
MISC ADMIN 0/H
0.75
LAND-CASH RENT
1.00
PRORATED ESTABL
455.33
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
1.00
$
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
PROJECTED
VALUE
S/UNIT
$
232.49
15.00
50.00
0.07
$
$
$
53.40
37.47
12.24
11.25
50.00
31.87
196.23 $
563.74
$_
$ 0.94/LB. PECANS
ACRE
$
36.26
$
PRELIMINARY BUDGET NOT FOR DISTRIBUTION
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.
597
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C12)
PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-10)
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
O P E R AT I O N N O . M O N T H O V E R H O U R S H O U R S C O S T S C O S T S
DRY FERT SPRDER
SHREDDER
SPRAYER H. SPEED
DRY FERT SPRDER
SPRAYER H. SPEED
HERBICIDE SPRAYR
SPRAYER H. SPEED
SPRAYER H. SPEED
SPRAYER H. SPEED
HERBICIDE SPRAYR
SHREDDER
OFFSET DISC
4
4
4
4
4
4
4
4
4
4
4
4
60
30
83
60
83
62
83
83
83
62
30
35
MAR
MAR
APR
MAY
MAY
MAY
JUNE
JULY
AUG
AUG
OCT
NOV
1 .00
1 .00
1 .00
1 .00
2 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
WATER
WATER
0.203
0.263
0.324
0.203
0.648
0.698
0.324
0.324
0.324
0.698
0.263
0.340
0.
0
0
0
0
0
0
0
0
0
0
0
4.613
3.495
ACRE
APPL.
LABOR
MONTH INCHES HOURS
APR
MAY
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
JUNE
JULY
AUG
SEPT
TOTALS
154
199
246
154
491
529
246
246
246
529
199
258
1 07
1 .41
1 .89
1 .07
3 .78
3 .50
1 .89
1 .89
1 .89
3 .50
1 .41
1 .61
1 02
1 31
1 62
1 02
3 24
3 49
1 62
1 .62
1 .62
3 .49
1 .31
1 .70
24.91 23.07
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
A P P L . M A C H T O TA L
INPUT FIXED OPER.
COSTS COSTS COST
9.75
0.0
8.95
9.75
4.20
9.25
8.95
3.45
8.95
9.25
0.0
0.0
4
4
5
4
10
17
5
5
5
17
4
7
05
00
13
05
27
05
13
13
13
05
00
96
15
6
17
15
21
33
17
12
17
33
6
11
88
72
59
88
49
29
59
09
59
29
72
27
72.50 88.96 209.43
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
0.
0.
0.
0.
0.
0.
100
100
100
100
100
100
0.0
0.0
0.0
0.0
0.0
0.0
2.57
2.57
2.57
2.57
2.57
2.57
0.40
0.40
0.40
0.40
0.40
0.40
0.0
0.0
0.0
0.0
0.0
0.0
2.04
2.04
2.04
2.04
2.04
2.04
5.01
5.01
5.01
5.01
5.01
5.01
6 .00
0. 600
0.0
15.42
2.40
0.0
12.24
30.06
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PECANS
(DOLLARS)
0.80
0.90
1.00
1.10
1 .20
480.00
50.09
98.09
146.09
194.09
242.09
540.00
81.29
135.29
189.29
243.29
297.29
600.00
11 2 . 4 9
172.49
232.49
292.49
352.49
660.00
143.69
209.69
275.69
341.69
407.69
720.00
174.89
246.89
318.89
390.89
462.89
LB.
QUANTITY OF
PECANS
/^%
598
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12)
PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20)
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
PECANS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
1200.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦NITROGEN (DRY)
140.00
♦ZINC SULPHATE
37.50
♦INSECTICIDE
19.50
♦FUNGICIDE
4.50
♦HERBICIDE
1.00
IRRIGATION WATER
16.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
4.07
IRRIGATION
1.60
EQUIPMENT
0.70
OTHER
18.00
OPERATING CAPITAL
12.69
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTM PICKING
1200.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
LB.
LB.
LB.
GAL.
LB.
QT.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
LB.
ACRE
PROJECTED
S/UNIT
VALUE
YOUR
ESTIMATE
1.00 1200.00
$ 1200.00 $
0.26
0.30
2.70
11.00
18.50
36.40
11 . 2 5
52.65
49.50
18.50
5.00
4.00
4.00
4.00
0.125
$
15.34
1.56
30.40
2.92
4.23
10.72
20.35
6.40
2.80
72.00
1.59
336.60 $
0.28
ACRE
$
336.00
336.00 $
$
672.60 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.56/LB. PECANS
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 2 7 . 4 0 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
IRRIGATION
MISC ADMIN 0/H
1.00
LAND-CASH RENT
1.00
PRORATED ESTABL
455.33
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
15.00
50.00
0.07
$
$
47.11
31.74
32.64
15.00
50.00
31.87
208.36 $
880.97
$.
$ 0.73/LB. PECANS
ACRE
$
319.03
$
PRELIMINARY BUDGET NOT FOR DISTRIBUTION
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.
598
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84.
B-1241(C12)
PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20)
TEXAS WINTER GARDEN REGION
ESTIMATED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
DRY FERT SPRDER
SHREDDER
SPRAYER H. SPEED
SPRAYER H. SPEED
HERBICIDE SPRAYR
SPRAYER H. SPEED
SPRAYER H. SPEED
SPRAYER H. SPEED
HERBICIDE SPRAYR
SHREDDER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
4 60
4 30
4 83
4 83
4 62
4 83
4 83
4 83
4 62
4 ,30
18.20 4 . 0 5
0.0
4.00
27.03 5.13
15.03 10.27
9.25 17.05
29.28 5.13
12.78 5.13
29.28 5.13
9 . 2 5 17.05
0.0
4.00
24.33
6.72
35.67
32.32
33.29
37.92
21.42
37.92
33.29
6.72
MAR
MAR
APR
MAY
MAY
JUNE
JULY
AUG
AUG
OCT
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
/*^ISk|
0.203
0.263
0.324
0.648
0.698
0.324
0.324
0.324
0.698
0.263
0.154
0.199
0.246
0.491
0.529
0.246
0.246
0.246
0.529
0.199
4.070
3.083
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
TOTALS
1.02
1.31
1.62
3.24
3.49
1.62
1.62
1.62
3.49
1.31
22.24 20.35 150.10 76.94 269.63
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
1.07
1.41
1.89
3.78
3.50
1.89
1.89
1.89
3.50
1.41
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
1.00
2.00
2.60
2.60
2.60
2.60
2.60
0.100
0.200
0.260
0.260
0.260
0.260
0.260
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.57
5.14
6.68
6.68
6.68
6.68
6.68
0.40
0.80
1.04
1.04
1.04
1.04
1.04
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.04
4.08
5.30
5.30
5.30
5.30
5.30
5.01
10.02
13.03
13.03
13.03
13.03
13.03
16.00
1.600
0.0
41.12
6.40
0.0
32.64
80.16
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 PECANS
(DOLLARS)
0.80
0.90
1.00
1.10
1.20
960.
162.60
258.60
354.60
450.60
546.59
1080.
225.00
333.00
441.00
549.00
656.99
1200.
287.40
407.40
527.40
647.40
767.40
1320.
349.80
481.80
613.80
745.80
877.79
1440.
412.20
556.20
700.20
844.20
988.19
LB.
QUANTITY OF
PECANS
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 12 DATE: 0*4118*4
ff^
CODE ITEM NAME
NMOD
UNIT
PRICE
CODE ITEM NAME
NMOD
UNIT
PRICE
13 STEER CALVES
14 HEIFER CALVES
17 CULL COWS
28 DEER LEASE
70 DEFICIENCY PMT.
71 DEFICIENCY PMT.
73 GRAIN SORGHUM
77 CORN
79 WINTER WHEAT
80 SPRING WHEAT
82 PROC. BEETS #1
83 PROC. BEETS #2
Sk PROC. BEETS #3
85 USABLE CULLS
86 PROC. CARROTS #2
87 PROC. CARROTS #3
88 PROC. CARROTS #1
89 CARROT CULLS
90 DEFICIENCY PMT.
91 DEFICIENCY PMT.
92 GUAR
93 COTTON LINT
Sk COTTONSEED
95 SPANISH PEANUTS
96 PECANS
98 SOYBEANS
99 COTTON LINT
103 SALT & MIN.
107 COTTONSEED CAKE
153 PASTURE RENT
154 PASTURE RENT
155 SORGHUM PASTURE
156 PASTURE RENT
161 CORN SILAGE
175 SORGHUM HAY
180 PASTURE MA INT.
181* SEED CORN/GRAIN
185 SEED CORN/SILAGE
186 GRAIN SORG. SEED
187 FORAGE SORG SEED
189 SOYBEAN SEED
195 GUAR SEED
212 NITROGEN (DRY)
213 NITROGEN (ANHY)
21*4 NITROGEN (LIQ)
215 PHOSPHATE
234 VITAVAX APPL.
239 FUNGICIDE
240 INSECTICIDE
241 CUST INSECT.
LIVE
CWT.
CWT.
CWT.
ACRE
BU.
CWT.
CWT.
BU.
BU.
BU.
TON
TON
TON
TON
TON
TON
TON
TON
LB.
BU.
CWT.
LB.
TON
CWT.
LB.
BU.
LB.
LB.
LB.
ACRE
ACRE
DAYS
ACRE
TON
TON
ACRE
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
APPL
LB.
GAL.
APPL
71.00
61.00
36.50
2.50
1-15
0.82
*4.75
3.95
3.35
3.35
72.00
90.00
10.00
1.00
64.00
36.00
15.00
1.00
0.18
247 CUST. PCNB FUNG.
248 CUST. PCNB FUNG.
249 HERB, POSTEMERGE
250 HERBICIDE
256 DEFOLIANT
260 GROWTH RETARDANT
269 CUSTOM HARVEST
270 CUSTOM HARVEST D
271 CUSTOM HARVEST 1
272 CUSTOM HARVEST
275 CUSTOM HARVSHAUL
282 GIN, BAG, TIES
283 HAUL GRAIN SORG
284 HAUL WHEAT
285 HAUL CORN
288 HAUL GUAR
289 CUS HARV GUAR
291 SD COTTON-UPLAND
296 HARVEST AND HAUL
297 CUSTOM COMBINE
311 HIRE PLANT EQUIP
315 CUSTOM CHSL PLOW
320 CUST RETARD APPL
322 CUSTOM HAULING
328 CUST COTTON PICK
329 FUNGICIDE APPLI.
330 FERTILIZER APPLI
331 PESTICIDE APPLI.
332 HERBICIDE APPLI.
333 INSECT. APPLI.
335 DEFOLIANT APPLI.
339 MOW,RAKE,BALE
348 CUSTM DISC
349 CUSTM LAND PLANE
368 TREES (5-6 FT)
373 MISC. EXPENSE
374 CUSTM PICKING
393 MISC EXPENSE
396 WATER FACIL REPR
410 VET MEDICINE
450 FED CRP(65%@$4)
451 FED CRP (65%@$4)
452 RISK INSURANCE
455 GEN. & HAIL INS.
456 GEN. & HAIL INS.
474 LAND-CASH RENT
475 LAND-CASH RENT
479 GRAZING LEASES
486 SALES COMM
490 ZINC SULPHATE
PEAN
PEAN
PEAN
RDUP
APPL
LB.
ACRE
QT.
ACRE
APPL
ACRE
ACRE
CWT.
ACRE
TON
BALE
CWT.
BU.
BU.
CWT.
ACRE
LB.
TON
CWT.
HOUR
APPL
APPL
HEAD
LB.
ACRE
ACRE
ACRE
ACRE
APPL
ACRE
BALE
APPL
APPL
TREE
ACRE
LB.
DOL.
HEAD
DOL.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HEAD
LB.
43.00
0.45
9.00
18.50
12.50
12.00
17.50
18.00
0.45
25.00
11.00
49.00
0.30
0.15
0.17
0.25
25.00
0.60
11.00
1.50
2.00
10.00
3.50
8.00
0.11
2.90
2.50
3.50
4.00
3.50
3.50
0.90
8.00
6.00
8.00
15.00
0.28
5.00
2.00
5.00
4.75
4.25
15.00
14.00
15.00
50.00
65.OO
3.50
9.00
0.30
1
2
3
k
5
=
=
=
=
»
HEAD
BU.
TON
DOZ.
GAL.
6 <= BALE
7 = ACRE
8 0 HOUR
9 = DAYS
10 0 AUM
WHET
SORG
FOOD
FOOD
FOOD
FOOD
BEET
COTT
CORN
DRY
NATV
IRRI
UNIM
PAIM
IMPR
IMPR
FUNG
DTRT
ZOLO
PEAN
11
12
13
1*4
=
=
=
-
ACIN
LB.
PINT
QT.
0.35
20.00
0.55
180.00
28.00
1.00
6.25
0.68
0.30
0.1*4
3.50
4.00
0.50
7.50
23.00
65.00
2.00
1.40
1.00
0.76
0.32
0.32
0.65
0.26
0.13
0.26
0.22
30.00
11.00
2.70
21.00
15
16
17
18
=
=
=
0
DOL.
CWT.
OZ.
MILE
19
20
21
22
«
=
=
=
FEET
APPL
SQFT
LBGN
23
24
25
26
COTT
WHET
SORG
SORG
CORN
BEET
CARR
PEAN
PECN
PECN
COTT
COW
AIR
GRND
CSTM
CSTM
AIR
COTT
HAY
PECN
PECN
PECN
PECN
PECN
LIVE
LIVE
LIVE
DRY
IRR
PEAN
COTT
CORN
VEGE
IRRI
LIVE
LIVE
PECN
=
=
=
=
CRTN
C R AT
BAG
TREE
27
28
29
30
» EACH
« GPM
= KWH
= MCF
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 12 DATE: 041184
CODE
ITEM NAME
491
492
493
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
5^2
5*0
544
545
SURFACTANT
CHAIN SAW
LOG SPLITTER
BORON APPLICAT.
BORON
CABBAGE
CANTALOUPS
CARROTS
CUCUMBERS
CUCUMB. PICKLES
BUFFLE GR. PAST
ONIONS
SPINACH, FRESH
SPINACH, PROCESS
LETTUCE
OATS GRAZING AUD
WHEAT SD TREATED
BUFFLE GRASS SD
CABBAGE SEED
CANTALOUP SEED
CARROT SEED
CUCUMBER SEED
CUCUMBER-PCKL SD
ONION SEED
OATS SEED
SPINACH-FRESH SD
SPINACH-PROC. SD
LETTUCE SEED
PEANUT SEED
SUNFLOWER SEED
SPRIG & SPRIGGNG
HARV, PACK & MKT
HARV, PACK & MKT
HARV, PACK & MKT
HRV,PKG,MKT
HARVEST, PICKLES
HARV,PKG,MKT
HARV,PKG,MKT
HARV,PKG,HAUL
HARV,PKG,HAUL
HARVEST 6 HAUL
CUSTOM DRYING
CUSTOM HAUL
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HAUL
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HEAD
BU.
TON
DOZ.
GAL.
6
7
8
9
10
NMOD UNIT PRICE
NMOD UNIT PRICE CODE ITEM NAME
BALE
ACRE
HOUR
DAYS
AUM
SOAP
PECN
PECN
BEET
BEET
CABB
CANT
CARR
CCMB
CCMB
ON10
SPIN
PRSP
LETT
SUNF
PEAN
PEAN
SOYB
SOYB
HAY
HAY
CABB
CANT
CARR
11
12
13
14
LB.
HOUR
HOUR
ACRE
ACRE
BAG
CRTN
BAG
CRTN
CWT.
DAYS
BAG
BU.
TON
CRTN
DAYS
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
LB.
ACRE
BAG
CRTN
BAG
CRTN
CWT.
BAG
BU.
TON
CRTN
ACRE
TON
TON
BU.
BU.
BALE
ACRE
ACRE
ACRE
ACRE
ACIN
LB.
PINT
QT.
0.60
1.50
3.00
3.00
2.75
3.50
5.50
6.50
6.50
7.50
0.50
5.50
5.75
84.50
5.50
0.50
0.17
3.40
52.00
6.00
6.00
5.30
8.00
16.00
0.15
2.40
1.60
28.00
0.62
0.50
40.00
2.10
4.25
4.50
4.25
4.00
3.30
4.50
5.50
<*.25
25.00
25.00
7.00
0.75
0.15
0.15
2.40
8.00
6.00
8.00
546
547
548
5^9
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
595
596
598
15
16
17
18
DOL.
CWT.
OZ.
MILE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERB., PREMERGE
HERBICIDE
HERBICIDE
NSECTICIDE
NSECTICIDE
NSECTICIDE
NSECTICIDE
NSECTICIDE
NSECTICIDE
NSECTICIDE
NSECTICIDE
NSECTICIDE
NSECTICIDE
NSECTICIDE
NSECTICIDE
NSECTICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
FUNGICIDE
CSTL PAST GRAZNG
CUSTOM ROOT PLOW
CSTL BERMUDA HAY
CUST HARV, STRIP
GIN STRPR COTTON
BL,BG,TIE-ST CTN
BEEHIVE RENT
BEET SEED
NEMATICIDE
FLORUNNER PEANUT
FUNGICIDE
ALLOTMENT LEASE
SPINACH SECONDS
GRAZING
CUSTOM FERTILIZE
SUNFLOWERS
INNOCULANT
CUSTOM HAUL
MISC ADMIN 0/H
19
20
21
22
FEET
APPL
SQFT
LBGN
23
24
25
26
CORN
COTT
CUCU
LETT
SORG
ON10
SP,B
PEAN
SUNF
SOYB
CABB
CANT
CARR
CORN
COTT
CUC.
LETT
SORG
ON10
PEAN
SPIN
SUNF
SOYB
CABB
CANT
CARR
CUC.
LETT
ON10
PEAN
SPIN
COTT
BEET
PEAN
CRTN
CRAT
BAG
TREE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
APPL
DAYS
ACRE
TON
CWT.
CWT.
BALE
ACRE
LB.
APPL
CWT.
ACRE
CWT.
TON
DAYS
ACRE
LB.
ACRE
CWT.
ACRE
27
28
29
30
15.00
8.00
6.00
9.00
10.00
25.00
25.00
8.00
4.00
4.00
13.00
5.00
6.00
10.00
8.50
10.00
8.00
8.00
6.00
4.10
13.00
6.00
7.00
12.00
4.20
4.20
7.00
5.40
6.00
7.70
5.00
0.50
45.00
60.00
1.75
1.75
13.00
15.00
3.00
28.00
28.00
6.60
2.75
1.00
0.50
2.00
0.08
0.50
0.20
15.00
EACH
GPM
KWH
MCF
>**%
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 12 DATE: 041184
/^^
CODE ITEM NAME
NMOD
UNIT
PRICE
599
GUAR
PECN
ACRE
KWH
4.00
45.00
= ACIN
= LB.
= PINT
15
16
17
18
HERBICIDE
600 CORD WOOD
1 = HEAD
2 = BU.
3 - TON
4 = DOZ.
5 " GAL.
-00\
gp\
6
7
8
9
=
=
=
»
BALE
ACRE
HOUR
DAYS
10 = AUM
11
12
13
14
= QT.
=
=
=
CODE
ITEM NAME
NMOD UNIT
1' R I C E
•
•
DOL.
CWT.
OZ.
MILE
19 =
FEET
20 = APPL
21 = SQFT
22 = LBGN
23
24
25
26
=
=
=
=
CRTN
CRAT
BAG
TREE
27 = EACH
28 = GPM
29 = KWH
30 as MCF
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 1 2 D AT E : 0 4 0 6 8 4
ROW
DEFAULT VALUE
PARAMETER DEFINITION
1. PRICE PER GALLON OF GASOLINE
1.0600
2. PRICE PER GALLON OF L.P. GAS
0.6700
3. PRICE PER GALLON OF DIESEL
O.98OO
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0800
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
4.0000
6. NOMINAL INTEREST RATE
0.1250
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
4.00
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
4.00
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT)
0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0.0100
16. LIVESTOCK TAX RATE (AVERAGE VALUE)
0.0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE)
0.0
18. IRRIGATION LABOR MULTIPLIER (HRS/ACIN)
0.1000
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS
1.1000
20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS
1.2000
21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO
LABOR
HRS
1.2500
22. LUBRICATION COST MULTIPLE OF MACHINERY
FUEL
COSTS
23. I N F L A T I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.1000
0.0
0.0500
sf^Slk
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 12
f^
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR « WH OR
PICKUP TRUCK
PECAN PICKER
SHREDDER
MOLDBOARD PLOW
CHISEL PLOW
OFFSET DISC
OFFSET DISC
BEDDER GR
ROLLING CULT «R
ROLLING CULT SR
CULTIVATOR 4R
CULTIVATOR 6R
PLANTER 4R
PLANTER SR
FIELD CULTIVATOR
STANHAV PLANTER
GRAIN DRILL
BEO SHAPER SR
LAND PLANE
TANDEM OISC
DRV FERT SPROER
ANHYOROUS SPRDER
HERBICIDE SPRAVR
HERBICIDE SPRAYR
ROD WEEOER
PEANUT DIG SHK2R
PEANUT COMB. «R
PEANUT PLANTER
HARROW SPIKE
SPRAYER H. SPEED
SPRAYR HYDRAULIC
PECAN SHAKER HVO
1
2
CODE WIDTH
NO.
(FT)
1.
2.
3.
4.
5.
8.
IO.
19.
30.
32.
33.
34.
35.
36.
37.
33.
39.
40.
41 .
42.
43.
44.
46.
48.
SO.
58.
60.
61 .
62.
63.
65.
68.
67.
68.
73.
83.
84.
87.
160.0
125.0
100.0
75.0
40.O
226. O
0.5
6.0
14.0
5.3
15.0
12.0
8.0
20.0
12.0
18.0
12.0
18.0
13.3
18.0
15.0
13.3
14.0
12.0
12.0
14.0
20.0
18.0
6.0
12.0
16.0
6.7
13.3
12.7
24.0
150.0
150.0
17.5
3
LIST
PRICE
50250.
43776.
37400.
24SOO.
14425.
79875.
10SOO.
13OO0.
5180.
6480.
3780.
6590.
3800.
3780.
27O0.
3760.
3025.
3240.
5180.
6480.
3780.
3240.
3690.
2700.
6480.
4320.
2700.
1.
3000.
1300.
1 190.
3240.
16200.
5400.
1620.
6SOO.
ISOO.
4200.
4
SPEED
(MPH)
4.S
4.5
4.5
4.5
4.5
4.6
30.0
4.0
3.7
4.5
4.5
4.8
5.0
4.S
3.5
3.5
5.0
5.0
4.5
4.5
6.0
4.5
4.0
4.5
6.0
4 .5
4 .0
5.0
4.0
4.0
5.0
2.S
2.5
4.5
4.5
0.3
0.3
O. 6
5
8
FIELO RC1
EFF.
0.88
0.88
0.88
0.88
0.88
0.68
0.68
0.70
0.80
O.SO
O.SO
0.83
O.SO
O.SO
0.80
O.SO
0.80
0.80
O. 60
0.60
0.80
0.60
0.72
0.80
0. 60
0.83
0.67
0.60
0.85
0.85
0.80
O.BO
0. SO
0.60
O.SO
0.70
0.70
0. 80
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
0.80
0.33
0.60
1 .00
1 .00
0.85
0.65
1 .00
1 .00
1 .00
1 .00
1 .00
0.80
0.80
1 .00
0.80
0.75
1 .00
0.60
0. 65
1 .20
1 .20
1 .OO
1 .OO
1 .OO
1 .OO
0.50
0.60
0.65
0.80
0.80
0.33
7
AGE
(HRS)
0.
O.
O.
O.
0.
0.
O.
O.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
8
RC3
1 .60
1 .60
1 .80
1 .60
1 .SO
1 .80
1 .60
1 .60
1 .80
1 .30
1 .80
1 .60
1 .80
1 .60
1 .60
1 .80
1 .80
1 .80
1 .80
1 . 60
1 .80
1 .80
1 .60
1 .60
1 .80
1 .80
1 .60
1 .80
1 .80
1 .80
1 .80
1 .30
1 .80
1 .60
1 .80
1 .60
1 .60
1 . 60
DATE:012384
B
ANNUAL
HRS
500.
600.
600.
300.
300.
600.
700.
100.
200.
IOO.
200.
100.
SO.
IOO.
100.
IOO.
IOO.
IOO.
76.
75.
200.
76.
50.
IOO.
IOO.
100.
50.
IOO.
35.
35.
IOO.
2SO.
2SO.
75.
35.
2O0.
200.
260.
10
YEARS
OWNED
11
RFV1
7.
7.
7.
7.
7.
7.
3.
10.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
1.
7.
7.
IO.
12.
12.
10.
IO.
7.
7.
12.
0 .. 6 8
0 .68
O.. B8
O.. 6 6
O,. 8 6
0 ,. 6 8
O.. 8 0
O.. 6 0
O,. 6 0
O.. 60
0 .. 60
O.. 6 0
0 ,, 6 0
O.. 6 0
O., 6 0
O., 6 0
O.. 6 0
O.. 6 0
O,. 6 0
o.. 6 0
o,. 6 0
o,, 6 0
o.. 6 0
o.. 8 0
0 ,, 6 0
o,, 6 0
0 ,, 8 0
1,, 0 0
0 ., 60
0 .. 8 0
o.. 6 0
o,, 6 0
0 ,, 6 0
0 .. 6 0
0 ,. 6 0
0 ,, 6 0
0 ., 6 0
0 ,, 6 0
12
RFV2
0.92
0.92
0.92
0.92
0.92
0.92
0.68
0.66
0.68
0.88
O.SB
O.S6
0.86
O.SS
0.88
0.68
o.aa
O.SS
O.SS
O.SS
O.SS
O.SS
0.86
0.68
0.88
0.88
0.88
1 .00
0.88
0.88
0.88
0.88
0.68
0.88
0.86
0.88
0.88
0.88
13
14
15
PURCH FUEL L I F E
PRICE TYPE: (HRS)
45225.
39400.
33660.
22050.
12980.
71890.
9SOO.
12000.
47S0.
6480.
3780.
6590.
3SOO.
1760.
2700.
37SO.
2590.
3240.
S1SO.
6480.
3780.
3240.
3890.
1950.
6480.
4320.
2700.
1.
2900.
1300.
1080.
1300.
16200.
5400.
1620.
550O.
lOOO.
3800.
3.
3.
3.
3.
3.
3.
1.
1.
O.
0.
o.
0
0
0
0
.
.
.
.
o.
0.
o.
0.
0.
0.
o.
0.
o.
o.
0.
o.
0
0
0
0
0
.
.
.
.
.
0
0
0
0
0
.
.
.
.
.
o.
12000.
12000.
12000.
12000.
12000.
12000.
2SOO.
2000.
2O00.
2OO0.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
1200.
1200.
2000.
1200.
lOOO.
2000.
2SOO.
2000.
1200.
1200.
1200.
1200.
2000.
3000.
3000.
1200.
2000.
2000.
3000.
3000.
16
HP
150.
125.
IOO.
75.
40.
225.
30.
25.
O.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
O.
0.
O.
0.
0.
0.
0.
0.
0.
0.
0.
0.
B-124KL12)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
2er1e
L.
Carpenter.
Director
College
Station,
Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS WINTER GARDEN 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, roligion or national origin.
people
of
all
ages
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M u n i v e r s i t y S y s t e m a n d t h e
United States Dopartmont of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 8, 1914, as amended, and June 30, 1914.
150
•
1-84,
New
ECO
7-2
592 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83,
f *
B-1241(L12)
COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED BRUSH COUNTRY
INVESTMENT REQUIREME•NTS
PROJECTED YOUR
NUMBER U N I T S I Z E
VALUE ESTIMATE
$/UNIT
COW RAISED
1.,00 HEAD 1 .00
684.37
684.37
BULL PURCHASED
0 ..05 HEAD 1 .00
1083.33
54.17
HEIFER RAISED
0 .,13 HEAD 1 .00
450.00
58.50
HORSE
0 .,01 HEAD 1 .00
503.91
4.03
TOTAL LIVESTOCK INVESTMENT
$ 801.07 $
PRODUCTION
NUMBER
STEER CALVES
0..40
HEIFER CALVES
0..27
CULL COWS
0.,10
DEER LEASE
22.,00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SALT & MIN.
VET MEDICINE
COTTONSEED CAKE
SALES COMM
CUSTOM HAULING
WATER FACIL REPR
MISC EXPENSE
EOUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
4. 5 0
1 . 8 CWT.
4. 1 0
1 . 1 CWT.
9. 5 0
0 . 9 CWT.
1. 0 0 2 2 . 0 ACRE
INPUT USE
50.00
2.00
180.00
0.77
0.77
1.00
1.00
UNIT
LB.
DOL.
LB.
HEAD
HEAD
HEAD
DOL.
PROJECTED
$/UNIT
RETURN
71.00
127.80
67.53
61.00
34.67
36.50
2.50
55.00
$ 285.00 $
PROJECTED
$/UNIT
COST
0.30
15.00
5.00
10.00
0.12
21.60
9.00
6.93
1.00
0.77
2.00
2.00
5.00
5.00
3.86
1.02
$
66.18 $
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
PASTURE RENT
TOTAL LAND COST
$
114.52 $
PROJECTED
COST
9.06
35.66
44.72 $
$
$
69.80 $
LABOR USE UNIT RATE OF PROJECTED
RETURN COST
1.75
HOUR
3.80
6.65
7.50
HOUR
3.80
28.50
$
35.15 $
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
LAND COSTS
218.82 $
QUANTITY UNIT RATE OF PROJECTED
RETURN
INVESTED
COST
-20.82
DOL.
0.125
-2.60
54.15
6.77
DOL.
0.125
DOL.
100.13
801.07
0.125
$ 104.30 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OPERATOR LABOR COSTS
$
INPUT USE UNIT
22.00 ACRE
$
34.65 $
RATE OF PROJECTED
RETURN COST
3.50
77.00
$
77.00 $_
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-42.35 $
TOTAL PROJECTED COST OF PRODUCTION
$
327.35 $
SPRING CALVING, 80% CALF CROP, 3% DEATH LOSS ON COWS,
13% REPLACEMENT RATE, 10,000 ACRE RANCH, 450 ANIMAL UNITS.
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
1
JAN
▶
3
FEB
3
MAR
■2 . 1 9 - 1 . 4 3
AVER. ANNUAL CAPITAL
LABOR REQUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
O.O
0.15
0.63
0.0
O . 15
O . 63
0.77
0 . 77
NOT TO BE USEO WITHOUT UPDATING AFTER 12/19/83.
COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED BRUSH COUNTRY
4
APR
5
MAY
6
JUN
'■1 . 1 5
0.26
•1 .43
•0.43
O.O
O. 15
0.83
O.O
0. 15
0.63
0.0
0. 15
0.63
O.O
O. 16
0.63
0.77
0.77
0.77
0.77
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
11 .82
O.SS
•3.46
O.O
0. IS
0.63
O.O
0. 15
0.63
O.O
O.IB
0.63
0.0
O. 15
0.63
O.O
0. IS
0.83
TOTAL
O.O
1 .78
7. BO
0.77
0.77
0.77
0.77
0.77
B.28
(OOLLARS)
O.S7
2.20
(HOURS)
O.O
0. 18
0.63
0.77
EQUIPMENT FIXED AND VARIABLE 1COSTS PER YEAR
EQUIPMENT
CODE OEPR
STOCK TRAILER
STOCK SPRAYER
TACK
PENCE
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1
2
3
4
10
51
54
55
95
214.00
90. OO
48. OO
83.33
1057.14
18.75
88.67
0.0
70.31
I N T.
179
74
37
67
791
85
135
58
62
.62
.37
. 19
.71
.07
.55
.42
.25
.99
INS.
14.37
6.95
2.98
5.42
63.29
6.84
10.83
4.50
5.04
TAX
O.O
O.O
0.0
O.O
O.O
3.42
5.42
2.25
2.52
ALLOC
13.00
O.O
IO.OO
O.O
S.OO
O.O
4. 17
O.O
252.OO 1 4 7 0 . 0 0
O.O
O.O
O.O
O.O
O.O
O.O
9 .38
O.O
0 ,,o
4 0 7 ,. 8 9
13.00
0.0
0 .,o
170,. 3 2
IO.OO
0.0
0 .,o
6 5 ,. 18
5.00
O.O
0. o
156 . 4 8
4. 17
O.O
7 3 ..SO 1911 . S O 1 7 9 S . S 0 7 O 0 . 0 0
0 .,o
11 4 . 8 8
O.O
O.O
0 ,,o
238 .33
O.O
O.O
0 ,,o
63 . OO
O.O
O.O
140 . 8 6
O.O
0 ,, 0
9.38
0.002
0.002
0.002
0.002
0.002
1 .OOO
O.OSO
0. ISO
0.008
LUB
TOTAL
OPER.
TOTAL
•2.82 -20.82
HOURS
LABOR
R E PA I R F U E L
TOTAL
OWN.
12
DEC
(.%)
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
TACK
PENCE
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1
2
3
4
8
CODE! S I Z E U N I T TYPE L I S T
NO.
PRICE
1.
2.
3.
4.
IO.
51 .
84.
55.
95.
18. CWT .
ISO. GAL.
1. DOL.
1. MILE
1 . TON
1. HEAD
1. HEAO
1. HEAD
1. HEAD
2.
2.
2.
2.
2.
1.
1.
1.
1.
2BOO.
lOOO.
SOO.
lOOO.
IOSOO.
7SO.
1300.
4SO.
7SO.
6
PURCH
PRICE
7
LIFE
(YRS)
2400.
lOOO.
SOO.
lOOO.
9BOO.
750.
1300.
4BO.
750.
10.
IO.
10.
12.
7.
6.
6.
6.
6.
8
9
10
SALV. 1REPAIR FUEL
(XLP)
(XLP) USB
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
1LABOR
USE
0. IO
0. IO
O.IO
O.O
0.20
O.SO
0.60
1 .00
0.26
O.O
O.O
O.O
O.O
700. O
O.O
O.O
O.O
O.O
O.OS
0.0
O. IO
O.O
O. 10
O.O
O.OB
O.O
0.17 1400.0
0.0
O.O
O.O
0.0
O.O
O.O
O. 10
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
0.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
1 .oo
o.o
o.o
o.o
o.o
IB
E F F.
O.O
O.O
O.O
O.O
O.O
O.O
O.O
0.0
0.0
593 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83.
ff^
COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER COW
ONE-THIRD IMPROVED AND TWO-THIRDS UNIMPROVED PASTURE
INVESTMENT REQUIREMEINTS
PROJECTED YOUR
NUMBER U N I T S I Z E
VALUE ESTIMATE
$/UNIT
COW RAISED
1.,00 H E A D 1 .00
684.37
684.37
BULL PURCHASED
0.,04 H E A D 1 .00
1083.33
43.33
HEIFER RAISED
0.,13 H E A D 1 .00
450.00
58.50
HORSE
0..01 H E A D 1 .00
503.91
4.03
TOTAL LIVESTOCK INVESTMENT
$ 790.24 $
PRODUCTION
NUMBER
STEER CALVES
0..43
HEIFER CALVES
0..30
CULL COWS
0..10
DEER LEASE
18.,00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SALT & MIN.
VET MEDICINE
COTTONSEED CAKE
SALES COMM
CUSTOM HAULING
WATER FACIL REPR
PASTURE MAINT.
MISC EXPENSE
EQUIPMENT FUEL ANC> LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
4. 8 0
2 . 0 CWT.
4,, 3 0
1 . 3 CWT.
9., 7 5
1 . 0 CWT.
1., 0 0 1 8 . 0 ACRE
INPUT USE
50.00
2.00
180.00
0.83
0.83
1.00
2.00
1.00
UNIT
LB.
DOL.
LB.
HEAD
HEAD
HEAD
ACRE
DOL.
PROJECTED
RETURN
$/UNIT
71.00
144.84
61.00
77.38
36.50
35.59
45.00
2.50
$ 302.81 $
PROJECTED
$/UNIT
COST
15.00
0.30
5.00
10.00
0. 12
21.60
7.47
9.00
1.00
0.83
2.00
2.00
4.00
2.00
5.00
5.00
6.17
1.43
73.50 $
$
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
2.80
6.50
RATE OF
RETURN
HOUR 3.80
HOUR 3.80
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
LAND
COSTS
INPUT
PA S T U R E
RENT
TOTAL LAND COST
$
229.30 $
QUANTITY UNIT RATE OF PROJECTED
RE1 URN
COST
INVESTED
DOL.
-1.05
-8.42
0. 125
66.43
DOL.
0. 125
8.30
DOL.
0. 125
98.78
790.24
$ 106.03 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
JP^N
B-124KL12)
USE
RATE OF
RETURN
ACRE 4.00
UNIT
18.00
$
123.27 $
PROJECTED
COST
11. 19
34.63
45.82 $
$
$
77.45 $
PROJECTED
COST
10.64
24.70
35.34 $
$
$
42.11 $
PROJECTED
COST
72.00
72.00 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-29.89 $
TOTAL PROJECTED COST OF PRODUCTION
$
332.69 $
SPRING CALVING. 85% CALF CROP, 3% DEATH LOSS ON COWS,
13% REPLACEMENT RATE, 4,500 ACRE RANCH, 250 ANIMAL UNITS.
INFORMATION PRESENTED IS PREPAREO 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 12/19/83.
COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION
1984 PROJECTEO COSTS ANO RETURNS PER COW
ONE-THIRD IMPROVED AND TWO-THIRDS UNIMPROVED PASTURE
1
JAN
AVER. ANNUAL CAPITAI
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
9
FEB
3
MAR
4
APR
5
MAY
B
JUN
■0 . 7 0
0 . 50
0.80
1 .79
•0.28
0.71
O.O
0.23
0.54
0 0
0 23
O 64
0.0
0.23
0.54
O.O
0.23
0.54
O.O
0.23
0.B4
O.O
0.23
0.54
0.77
O 77
0.77
0.77
0.77
0.77
EQUIPMENT FIXED AND VARIABLE
EQUIPMENT
CODE DBPR
STOCK TRAILER
STOCK SPRAYER
TACK
FENCE
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1
2
3
4
10
B1
84
55
9B
214.00
90.00
45. OO
83.33
1057.14
18. 7B
86.67
O.O
70.31
I N T.
179
74
37
67
791
85
135
56
62
.62
.37
. 19
.71
.07
.55
.42
.25
.99
INS.
14.37
B.9B
2.88
B.42
63.29
6.84
10.83
4.50
S.04
TAX
0.0
O.O
O.O
O.O
O.O
3.42
8.42
2.2S
2.52
7
JUL
8
AUG
9
SEP
0.77
11
NOV
12
DEC
11
O.SB
-2.09
•1 .43
TOTAL
•8.42
0.0
0.23
O.S4
0 o
0 23
0 B4
O.O
0.23
O.S4
O.O
0.23
O.B4
0.0
0.23
O.B4
TOTAL
0.0
2.60
6.50
0.77
0 77
0.77
0.77
0.77
9.30
(DOLLARS)
1 .78
2.98 -13
(HOURS)
0.0
0.23
0.54
10
OCT
COSTS PER YEAR
R E PA I R F U E L
13.00
O.O
IO.OO
0.0
5.00
O.O
4. 17
O.O
2 5 2 . 0 0 1470.OO
O.O
O.O
O.O
O.O
0.0
O.O
9.38
O.O
LUB.
HOURS
LABOR
ALLOC
(.X)
99
13.00
O.O
32
10.00
O.O
16
B.OO
O.O
46
4. 17
O.O
SO 179S.SO 700.00
SB
0.0
0.0
33
0.0
o.o
00
O.O
0.0
88
9.38
0.0
0.003
0.003
0.003
0.004
0.004
1 .000
0.040
0. 130
0.008
TOTAL
OWN.
0 0
407
0 0
170
o 0
85
0 0
158
7 3 BO 1911
0 0
11 4
0 0
236
0 o
63
0 0
140
TOTAL
OPER.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
TACK
FENCE
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1
CODE
NO.
1.
2.
3.
4.
IO.
51 .
64
SB.
98.
2
3
4
S
S I Z E U N I T TYPE L I S T
PRICE
6
PURCH
PRICE
7
LIFE
(YRS)
8
SALV.
(XLP)
16. CWT .
ISO. GAL.
1. DOL.
1. MILE
1 . TON
1. HEAD
1. HEAD
1. HEAD
1. HEAD
2400.
lOOO.
SOO.
lOOO.
9 BOO.
7B0.
13O0.
480.
7S0.
10.
10.
10.
12.
7.
8.
8.
8.
8.
O.IO
O. IO
0. IO
O.O
0.20
O.SO
O.SO
1 .00
0.25
2.
2
2
2
2
1
1
1
1
2600.
lOOO.
BOO.
lOOO.
IOSOO.
750.
1300.
450.
7SO.
9
IO
REPAIR FUEL
(XLP) USE
O.OB
o.o
0. 10
o.o
0. 10
o.o
O.OB
o.o
0.17 1400.0
O.O
o.o
O.O
o.o
O.O
o.o
O. 10
o.o
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
O O
o O
o o
o o
70O o
o 0
0 o
0 o
o o
O.O
O.O
O.O
O.O
O.O
0.0
0.0
O.O
O.O
0.0
O.O
O.O
O.O
0.0
0.0
O.O
O.O
0.0
o.o
o.o
0.0
0.0
1 .00
o.o
0.0
o.o .
0.0
15
EFF.
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
594 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83,
B-1241(L12)
COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS AND RETURNS PER COW
IMPROVED PASTURE (BUFFEL GRASS)
INVESTMENT REQUIREMENTS
PROJECTED
YOUR
NUMBER UNIT
SIZE
VALUE ESTIMATE
$/UNIT
COW RAISED
1.00 HEAD
1.00
684.37
684.37
BULL PURCHASED
0.03 HEAD
1.00
1083.33
30.95
HEIFER RAISED
0.13 HEAD
1.00
450.00
58.50
0.01 HEAD
1.00
503.91
4.03
HORSE
TOTAL LIVESTOCK INVESTMENT
$ 777.86 $_
WGT.
NUMBER
EACH
S T E E R C A LV E S 0 . 4 5
5.00
H E I F E R C A LV E S 0 . 3 2
4.60
CULL
COWS
0 . 1 0 10.00
TOTAL PROJECTED RETURNS
TOTAL
UNITS UNIT
2.2 CWT.
1.5 CWT.
1.0 CWT.
PROJECTED
RETURN
$/UNIT
159.75
71.00
89.79
61.00
36.50
36.50
$ 286.04 $
INPUT USE UNIT
S A LT
&
MIN.
50.00
LB.
VET
MEDICINE
2.00
DOL.
COTTONSEED
CAKE
200.00
LB.
SALES
COMM
0.87
HEAD
CUSTOM
HAULING
0.87
HEAD
WAT E R
FACIL
REPR
1.00
HEAD
PA S T U R E
M A I N T.
3.33
ACRE
MISC
EXPENSE
1.00
DOL.
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
COST
$/UNIT
0.30
15.00
5.00
10.00
24.00
0.12
7.83
9.00
00
0.87
00
2.00
6.67
00
00
5.00
7.72
1.65
$
80.73 $
PRODUCTION
OPERATING INPUTS
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP.
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
41.61
68.42
777.86
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.125
0.125
0.125
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
$
205.31 $
PROJECTED
COST
5.20
8.55
97.23
$ 110.99 $
$
94.32 $
PROJECTED
COST
11 . 6 0
33.46
$
45.06 $
$
49.27 $
LABOR USE UNIT RATE OF PROJECTED
RETURN COST
3.50
HOUR
3.80
13.30
6.00
HOUR
3.80
22.80
$
36.10 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
LAND COSTS
PROJECTED
COST
75.00
$
75.00 $_
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
10.00
RATE OF
RETURN
ACRE 7.50
13.17 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-61.83 $
TOTAL PROJECTED COST OF PRODUCTION
$
347.87 $
SPRING CALVING, 90% CALF CROP. 3% DEATH LOSS ON COWS.
13% REPLACEMENT RATE, 2000 ACRE RANCH. 200 ANIMAL UNITS,
INFORMATION PRESENTED IS PREPARED SOLELY 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
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 12/18/83.
COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION
1984 PROJECTED COSTS ANO RETURNS PER COW
IMPROVED PASTURE (BUFFEL GRASS)
1
JAN
2
FEB
3
MAR
4
APR
B
MAY
AVER. ANNUAL CAPITAL
8
JUN
5.49
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
0 ,, 0
TOTAL LABOR
o .29
0 .BO
O.O
0.29
0.50
0.79
0.79
O.O
0.29
0.50
0.79
0.79
0
29
50
O.O
0.29
O.SO
0.79
0.79
7
JUL
6
AUG
8
SEP
CODE
STOCK TRAILER
STOCK SPRAYER
TACK
FENCE
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1
2
3
4
IO
51
54
5S
9B
DEPR
214.00
90.00
4B.OO
63.33
1087.14
18.75
88. 67
O.O
70.31
I N T.
179.62
74.37
37. 19
67.71
79 1 .07
85.55
135.42
56.25
62.99
11
NOV
12
DEC
(DOLLARS)
8.73
7.85
TOTAL
41.81
(HOURS)
0.0
O .0
0.29
O .29
O . S O O .50
0.79
0.79
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
10
OCT
INS.
TA X
R E PA I R
14.37
5.95
2.98
5.42
63.29
8.84
10.83
4. BO
5.04
O.O
0.0
0.0
O.O
O.O
3.42
5.42
2.28
2.52
13.00
0.0
IO.OO
O.O
8.00
O.O
4. 17
O.O
262.00 1470.00
0.0
O.O
O.O
O.O
0.0
O.O
9.38
O.O
FUEL
LUB.
0 .O
O.. 2 9
O .50
O.O
0.29
O.SO
O.,o
O,, 2 9
O,, BO
O.,o
0 ,. 2 9
0 ,, 6 0
TOTAL
O.O
3. SO
6.00
0.79
0.79
0.79
0.79
9. SO
T O TA L T O TA L H O U R S
OWN.
OPER.
LABOR
O. 0
4 0 7 ,. 9 9
13.00
o . 0 1 7 0 ,. 3 2
IO.OO
o. O
6 8 ,. 16
S.OO
0,. O 1 5 6 ,. 4 8
4. 17
73,. 5 0 1 9 11 ,. B O 1 7 9 5 . S O
O,• O 1 1 4 ,. 5 6
O.O
O,. O 2 3 8 ,. 3 3
0.0
0,. O
6 3 ,.OO
0.0
0 . O 1 4 0 ,. 6 8
9.38
ALLOC
(.X)
o.o
o.o
o.o
o.o
0.003
0.003
0.003
O.OOB
O.OOS
o.o
o.o
o.o
0.029
0.130
O.OOS
7OO.0O
0.0
1 .ooo
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EQUIPMENT
STOCK TRAILER
STOCK SPRAYER
TACK
FENCE
PICKUP TRUCK
COW RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1
2
3
4
S
COOI! S I Z E U N I T TYPE LIST
NO.
PRICe
1.
2.
3.
4.
10.
SI.
84.
86.
95.
16. CWT.
GAL.
1. DOL.
1. MILE
1 . TON
1. HEAD
1. HEAD
1. HEAD
1. HEAD
I SO.
1
2. 26O0.
2 . 1 0 OO.
2. SOO.
2. 1000.
2. 10500.
1.
780.
1. 13O0.
1.
4B0.
1. 7BO.
6
PURCH
PRICE
7
LIFE
(YRS)
2400.
1000.
500.
lOOO.
9SOO.
750.
1300.
4B0.
7B0.
10.
10.
10.
12.
7.
8.
8.
8.
8.
6
9
10
SALV. REPAIR FUEL
(XLP)
(XLP) USE
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
IS
E F F.
0. 10
0. 10
0. IO
O.O
0.20
O.SO
0.60
1 .OO
0.28
O.O
0.0
O.O
O.O
700. O
O.O
O.O
O.O
O.O
o.o
o.o
o.o
o.o
1 .oo
o.o
o.o
o.o
o.o
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.OS
O.O
0. 10
0.0
0. 10
O.O
O.OB
O.O
0.17 1400.0
0.0
O.O
0.0
O.O
0.0
o.o
O. 10
o.o
0.0
O.O
O.O
O.O
O.O
O.O
O.O
0.0
0.0
0.0
O.O
O.O
O.O
O.O
O.O
O.O
O.O
O.O
o.o