r SOUTH TEXAS SOIL RESOURCE AREA 17
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SOUTH TEXAS SOIL RESOURCE AREA 17 r B-124KC17) TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM Z e r l e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s TEXAS CROP ENTERPRISE BUDGETS LOWER SOUTH CENTRAL TEXAS REGION Projected for 1985 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 p e o p l e o f a l l a g e s r e g a r d l e s s o f socio-economic level, race, color, sex, religion or national origin. JN^ 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 H U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May S, 1914. as amended, and June 30, is 14. ISO • 12-84, New ECO 7*2 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 801 *SPS!Sy B-124KC17) BUFFLE GRASS ESTABLISHMENT, DRYLAND LOWER SOUTH CENTRAL TEXAS 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS BUFFELGRASS TOTAL PROJECTED RETURNS 1.00 VARIABLE COSTS PREHARVEST COSTS ♦BUFFELGRASS SEED BRUSH CLEARING CUSTOM PLANT FUEL & LUBE--TRACTOR EOUIPMENT R E PA I R S T R A C T O R EOUIPMENT LABOR MACHINERY EOUIPMENT OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS SUBTOTAL. HARVEST ACRE YOUR ESTIMATE PROJECTED $/UNIT VALUE 0.00 $ 0.00 0.00 $ INPUT USE 4.00 1.00 1.00 0.39 0.42 14.33 TOTAL VARIABLE COSTS BREAK-EVEN PRICE. VARIABLE COSTS LB. ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 7.00 130.00 5.00 4.50 4.50 0. 150 $ ACRE $ ACRE $ 28.00 130.00 5.00 1.50 0.97 0.44 0.98 1.75 1 .89 2. 15 172.68 $ 0.0 $ 172.68 $ $172.68/ACRE BUFFELGRASS INCOME ABOVE VARIABLE COSTS ACRE $ -172.67 $ FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EOUIPMENT LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE $ 2.60 2.01 5.00 9.61 $ TOTAL PROJECTED COSTS ACRE $ 182.28 $ BREAK-EVEN PRICE. TOTAL COSTS NET PROJECTED RETURNS 5.00 $182.28/ACRE BUFFELGRASS ACRE $ -182.28 $ 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. J0y\ C17.1 PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C17) NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 8 0 1 B U F F L E G R A S S E S TA B L I S H M E N T, D R Y L A N D LOWER SOUTH CENTRAL TEXAS 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION RLNG CULT 6R TOTALS MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 4,34 SEPT 2.00 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 0.389 0.295 2.76 1.75 0.0 3.23 7.74 0.389 0.295 2.76 1.75 0.0 3.23 7.74 C17.2 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 802 B-1241(C17) BUFFEL GRASS PASTURE. DRYLAND LOWER SOUTH CENTRAL TEXAS 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS GRAZING TOTAL PROJECTED RETURNS 2.00 VARIABLE COSTS PREHARVEST COSTS FUEL & LUBE--TRACTOR EOUIPMENT R E PA I R S T R A C T O R EOUIPMENT LABOR MACHINERY EOUIPMENT OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST AUM PROJECTED VALUE S/UNIT 0.00 $ YOUR ESTIMATE 0.00 0.00 $ INPUT USE 0.0 0.42 0.56 TOTAL VARIABLE COSTS BREAK-EVEN PRICE. VARIABLE COSTS ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE ACRE $ $ ACRE $ ACRE FIXED COSTS DEPREC.,INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 PRORATED ESTABL 182.28 TOTAL FIXED COSTS ACRE ACRE ACRE DOL. ACRE TOTAL PROJECTED COSTS ACRE NET PROJECTED RETURNS 0.0 $ 3. 10 $ $ 1 . 55/AUM GRAZING INCOME ABOVE VARIABLE COSTS BREAK-EVEN PRICE, TOTAL COSTS 4,.50 4..50 o. ■150 0.0 0.97 0.0 0. 15 0.0 1.89 0.08 3. 10 $ 8 .00 0 . 10 $ -3.09 $ $ 0.0 1.38 8.00 18.23 27.61 $ $ 30.71 $ $ 15. 35/AUM GRAZING ACRE $ -30.70 $ 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#»*v C17.3 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 802 B-1241(C17) BUFFEL GRASS PASTURE, DRYLAND LOWER SOUTH CENTRAL TEXAS 1985 PROJECTED 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 TOTALS 0.0 0.0 0.0 0.0 A P P L . M A C H T O TA L INPUT FIXED OPER. COSTS COSTS COST 0.0 0.0 z*5^^ 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 GRAZING (DOLLARS) 0.00 0.00 0.00 0.00 0.00 1.60 3.09 -3.09 -3.09 -3.09 ■3 . 0 9 1.80 3.09 -3.09 -3.09 -3.09 ■3 . 0 9 2.00 3.09 -3.09 -3.09 -3.09 ■3 . 0 9 2.20 3.09 -3.09 -3.09 -3.09 •3.09 2.40 3.09 -3.09 -3.09 -3.09 •3.09 AUM QUANTITY OF GRAZING NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. z9^ C17.4 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 803 JP^\ COASTAL BERMUDAGRASS ESTAB., DRYLAND, LOWER SOUTH CENTRAL TEXAS 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED UNIT YIELD GROSS RECEIPTS COASTAL PASTURE TOTAL PROJECTED RETURNS 1.00 VARIABLE COSTS PREHARVEST COSTS CUSTOM SPRIGGING HERBICIDE-COAST FUEL & LUBE--TRACTOR EQUIPMENT R E PA I R S T R A C T O R EOUIPMENT LABOR MACHINERY EQUIPMENT OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST PROJECTED VALUE $/UNIT ACRE 0.0 ACRE APPL ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 125.00 3. 16 $ 0.0 0.0 YOUR ESTIMATE $ INPUT USE 1.00 1.00 0.97 0.98 110.77 TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIABLE COSTS 4.50 4.50 0. 150 $ ACRE $ ACRE $ 125.00 3. 16 3.73 2.25 1.10 2. 17 4.37 4.39 16.62 162.80 $ 0.0 $ 162.80 $ $162. 80/ACRE COASTAL PASTURE INCOME ABOVE VARIABLE COSTS ACRE $ -162.80 $ FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1 .00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE 8.00 $ 6.48 5.41 8.00 19.88 $ TOTAL PROJECTED COSTS ACRE $ 182.68 $ BREAK-EVEN PRICE, TOTAL COSTS /fPN B-124KC17) NET PROJECTED RETURNS $182. 68/ACRE COASTAL PASTURE ACRE $ -182.68 $ 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. J0&\ C17.5 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY B - 1 2 4 1 ( C 1 7 ) NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 803 COASTAL BERMUDAGRASS ESTAB., DRYLAND, LOWER SOUTH CENTRAL TEXAS 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION RLNG CULT 6R RLNG CULT 6R SHREDDER 4R CHISEL PLOW RLNG CULT 6R TOTALS MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 4 . 3 4 JAN 4.34 APR 4 , 4 6 OCT 4 , 3 2 NOV 4 , 3 4 NOV 1.00 0.50 1.00 1.00 1.00 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 0. 194 0.097 0.283 0.202 0. 194 0.147 0.074 0.214 0.153 0. 147 1.38 0.69 1.88 1.32 1.38 0.88 0.44 1.27 0.91 0.88 0 0 0 0 0 0 0 0 0 0 1.61 0.81 2.89 1.75 1.61 3.87 1 .94 6.04 3.98 3.87 0.971 0.735 6.65 4.37 0.0 8.67 19.69 . . . . . s*^$k C17.6 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 804 B-1241(C17) COASTAL BERMUDAGRASS PASTURE, DRYLAND. LOWER SOUTH CENTRAL TEXAS 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS COASTAL PASTURE TOTAL PROJECTED RETURNS 1.00 VARIABLE COSTS PREHARVEST COSTS 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 ACRE YOUR ESTIMATE PROJECTED $ / U N I T VA L U E 0.0 0.0 0.0 $ INPUT USE 0.0 0.84 1. 12 ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE BREAK-EVEN PRICE, VARIABLE COSTS ACRE FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 P R O R AT E D E S TA B L 1 8 2 . 6 8 TOTAL FIXED COSTS ACRE ACRE ACRE DOL. ACRE TOTAL PROJECTED COSTS ACRE NET PROJECTED RETURNS 0.0 $. $ 6. 19 $ $ 6 . 19/ACRE COASTAL PASTURE INCOME ABOVE VARIABLE COSTS BREAK-EVEN PRICE. TOTAL COSTS $ ACRE ACRE TOTAL VARIABLE COSTS 4.50 4.50 0.150 0.0 1 .94 0.0 0.30 0.0 3.78 O. 17 6. 19 $ $ -6.19 $ 0.0 2.76 12.50 12.50 0.07 12.79 28.05 $_ $ $ 34.24 $ •$ 34. 24/ACRE COASTAL PASTURE ACRE $ -34.24 $ 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. C17.7 PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C17) NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 804 COASTAL BERMUDAGRASS PASTURE, DRYLAND. LOWER SOUTH CENTRAL TEXAS 1985 PROJECTED COSTS AND RETURNS PER ACRE MACH APPL. MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER. OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST TO TA L S 0.0 0.0 0.0 C17.8 0.0 0.0 0.0 0.0 TO TA L ^9k 1 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 805 J*N B-124KC17) KLEINGRASS ESTABLISHMENT, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS PASTURE TOTAL PROJECTED RETURNS 1.00 VARIABLE COSTS PREHARVEST COSTS KLIENGRASS-SEED NITROGEN (DRY) PHOSPHATE HERBICIDE-KLIEN 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 VALUE $/UNIT ACRE 0.0 LB. LB. LB. APPL ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 8.25 0.25 0.25 7.81 $ 0.0 0.0 YOUR ESTIMATE $ INPUT USE 30.00 30.00 30.00 1.00 0.80 0.42 230.95 TOTAL VARIABLE COSTS BREAK-EVEN PRICE. VARIABLE COSTS $ ACRE $ 0.0 $ 317.00 $ S317.00/ACRE PASTURE ACRE 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE 6. NET PROJECTED RETURNS $ ACRE 3. INCOME ABOVE VARIABLE COSTS BREAK-EVEN PRICE, TOTAL COSTS 4.50 4.50 0. 150 247.50 7.50 7.50 7.81 3.07 0.97 0.90 1.62 3.59 1.89 34.64 317.00 $ $ -317.00 $ $ 5.32 2.84 8.00 16.16 $ $ 333.16 $ 8.00 $333.16/ACRE PASTURE ACRE $ -333.16 $ LAND CHARGE BASED ON FULL YEAR BASIS. 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. r C17.9 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 B-124KC17) 805 KLEINGRASS ESTABLISHMENT, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION CHISEL PLOW RLNG CULT 6R CULTIVATOR 6R TOTALS MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 4,32 FEB 4,34 FEB 4.44 FEB 1.00 2.00 1.00 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 0.202 0.389 0.207 0.153 0.295 0. 157 1.32 2.76 1.36 0.91 1.75 0.93 0.0 0.0 0.0 1.75 3.23 1.80 3.98 7.74 4.09 0.798 0.605 5.44 3.59 0.0 6.78 15.82 C17.10 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 806 KLEINGRASS PASTURE, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS PASTURE TOTAL PROJECTED RETURNS 1.00 VARIABLE COSTS PREHARVEST COSTS 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 ACRE PROJECTED VALUE S/UNIT 0.0 YOUR ESTIMATE $ 0.0 0.0 $ 0.54 0.97 0. 16 0.39 0.64 1 .89 0. 14 4.72 $ ACRE $ 0.0 ACRE $ 4.72 $ $ INPUT USE 0.14 0.42 0.91 TOTAL VARIABLE COSTS BREAK-EVEN PRICE. VARIABLE COSTS ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE ACRE 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 P R O R AT E D E S TA B L 3 3 3 . 1 6 TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS 6. NET PROJECTED RETURNS 4.50 4.50 0. 150 $ $ 4.72/ACRE PASTURE 3. INCOME ABOVE VARIABLE COSTS BREAK-EVEN PRICE, TOTAL COSTS /fSs\ B-124KC17) $ •4.72 $ ACRE ACRE ACRE DOL. ACRE 12.50 0. 10 $ 0.94 1.88 12.50 33.32 48.64 $ ACRE $ 53.37 $ $ 53. 37/ACRE PASTURE ACRE $ -53.37 $ ESTABLISHMENT COST PRORATED OVER 10 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. /0k\ C17.ll PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C17) NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 806 KLEINGRASS PASTURE, DRYLAND. LOWER SOUTH CENTRAL TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION SHREDDER 4R TOTALS MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 4,46 JULY 0.50 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 0. 142 0.107 0.94 0.64 0.0 1 .44 3.02 0. 142 0.107 0.94 0.64 0.0 1.44 3.02 /-w% C17.12 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 807 j^fP>\ B-1241(C17) FORAGE SORGHUM HAY, DRYLAND, LOWER SOUTH CENTRAL TEXAS 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS FOR. SORGHUM HAY TOTAL PROJECTED RETURNS 100.00 VARIABLE COSTS PREHARVEST COSTS FORAGE SORG. SD NITROGEN (DRY) PHOSPHATE 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 BAILING CUSTOM BALE HAUL SUBTOTAL, HARVEST PROJECTED VALUE $/UNIT BALE 1.50 LB. LB. LB. ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0. 16 0.25 0.25 YOUR ESTIMATE $ 150.00 150.00 $ $ 3.20 15.00 7.50 4.24 0.97 1.25 1.71 4.97 1.89 1.99 42.72 $ $ 65.00 40.00 105.00 $ $ 147.72 $ INPUT USE 20.00 60.00 30.00 1.10 0.42 13.26 100.00 100.00 TOTAL VARIABLE COSTS BALE BALE ACRE ACRE BREAK-EVEN PRICE, VARIABLE COSTS $ ACRE FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 TOTAL FIXED COSTS TOTAL PROJECTED COSTS $ 2.28 $ ACRE ACRE ACRE ACRE 15.00 $ 7.36 5.25 15.00 27.62 $ ACRE $ 175.33 $ $ 1 . 75/BALE FOR. SORGHUM HAY ACRE NET PROJECTED RETURNS 0.65 0.40 1 . 48/BALE FOR. SORGHUM HAY INCOME ABOVE VARIABLE COSTS BREAK-EVEN PRICE. TOTAL COSTS 4.50 4.50 0. 150 $ -25.33 $ 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. C17.13 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 807 B-124KC17) FORAGE SORGHUM HAY, DRYLAND, LOWER SOUTH CENTRAL TEXAS 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION RLNG CULT 6R OFFSET DISC DITCHER BLADE MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 4.34 MAY 4.38 MAY 4,48 MAY TOTALS 2.00 1.00 1.00 S'^SB APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 0.389 0.210 0.504 0.295 0.159 0.382 2.76 1 .53 2.76 1.75 0.95 2.27 0.0 0.0 0.0 3.23 2.36 5.65 7.74 4.83 10.68 1.103 0.836 7.05 4.97 0.0 11 . 2 3 23.25 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 FOR. SORGHUM HAY (DOLLARS) 1.20 1.35 1.50 1.65 1.80 80.00 30.72 -18.72 -6.72 5 28 17.28 90.00 QUANTITY OF FOR. SORGHUM HAY 100.00 29.22 -15.72 -2.22 11 28 24.78 27.72 -12.72 2.28 17 28 32.28 11 0 . 0 0 26.22 -9.72 6.78 23 28 39.78 120.00 24.72 -6.72 11 . 2 8 29 28 47.28 BALE NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. /flUjs C17.14 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 808 B-124KC17) GRAIN SORGHUM, DRYLAND, LOWER SOUTH CENTRAL TEXAS 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS GRAIN SORGHUM DEFICIENCY PMT. TOTAL PROJECTED RETURNS VARIABLE COSTS PREHARVEST COSTS *GRAIN SORG.SEED *INSECTICIDE-GS PESTICIDE APPL. FUEL & LUBE--TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY EQUIPMENT OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUS HARV SORG D HAUL GRAIN SORG SUBTOTAL. HARVEST PROJECTED YIELD UNIT 18.00 18.00 PROJECTED YOUR S/UNIT VALUE ESTIMATE CWT. CWT. 4.57 0.82 $ 82.26 14.76 97.02 $ LB. APPL ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0.70 3.52 3.50 4.50 4.50 0. 150 $ 4.20 7.04 7.00 6.05 2.26 1.78 3.96 7.07 4.41 0.74 44.51 $ CWT. CWT. ACRE 0.40 0.20 $ 7.20 3.60 10.80 $ INPUT USE 6.00 2.00 2.00 1.57 0.98 4.91 18.00 18.00 TOTAL VARIABLE COSTS ACRE BREAK-EVEN PRICE. VARIABLE COSTS ACRE 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE 6. NET PROJECTED RETURNS 55.31 $ $ 2.25/CWT. GRAIN SORGHUM 3. INCOME ABOVE VARIABLE COSTS BREAK-EVEN PRICE. TOTAL COSTS $ $ 41 .71 $ $ 10.49 8.67 15.00 34.16 $ $ 89.47 $ 15.00 $ 4.15/CWT. GRAIN SORGHUM ACRE $ 7.55 PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM. $ INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. C17.15 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 808 B-124KC17) GRAIN SORGHUM. DRYLAND. LOWER SOUTH CENTRAL TEXAS 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION SHREDDER 4R CHISEL PLOW CHISEL PLOW PLANTER 6R OFFSET DISC CULTIVATOR 6R ROTOVATOR 4R ROTOVATOR 4R MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 4.46 4,32 4.33 4,36 4.38 4,44 4,42 4,42 OCT OCT NOV MAR MAR MAR APR MAY TOTALS 1.00 0.50 1.00 1.00 1.00 1.25 1.00 0.50 y-*!tfc APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 0.283 0. 101 0.168 0.202 0.210 0.259 0.233 0. 116 0.214 0.076 0.127 0. 153 0.159 0. 196 0.176 0.088 1.88 0.66 1.13 1.79 1.53 1.70 1.83 0.91 1.27 0.45 0.76 0.91 0.95 1. 17 1.05 0.52 0.0 0.0 0.0 4.20 0.0 0.0 0.0 0.0 2.89 0.88 1.50 2.41 2.36 2.25 2.43 1.22 6.04 1.99 3.39 9.31 4.83 1.572 1. 191 11.43 7.07 4.20 15.93 38.64 5. 12 5.31 2.65 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF GRAIN SORGHUM (DOLLARS) 3 66 4. 11 4.57 5.03 14.40 11 31 17.89 24.47 31.05 37.63 | 16.20 18 28 25.69 33.09 40.49 47.90 | 18.00 25 26 33.49 41.71 49.94 58.16 | 19.80 32 24 41.29 50.33 59.38 68.43 | 39 21 49.09 58.96 68.83 78.70 j CWT. 5.48 i QUANTITY OF GRAIN SORGHUM 21.60 j ^SS^k C17.16 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 809 B-1241(C17) GRAIN SORGHUM, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS GRAIN SORGHUM DEFICIENCY PMT. TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 45.00 45.00 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS *GRAIN SORG.SEED 6.00 NITROGEN (DRY) 36.00 PHOSPHATE 36.00 *HERBICIDE-GS 1.00 *INSECTICIDE-GS 2.00 PESTICIDE APPL. 2.00 IRRIGATION WATER 14.00 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2.06 IRRIGATION 14.00 EQUIPMENT 0.98 OPERATING CAPITAL 23.38 SUBTOTAL, PREHARVEST HARVEST COSTS CUS HARV SORG D 45.00 HAUL GRAIN SORG 45.00 SUBTOTAL. HARVEST TOTAL VARIABLE COSTS YOUR ESTIMATE CWT. CWT. 4.57 205.65 0.82 36.90 $ 242.55 $ LB. LB. LB. ACRE APPL ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE 0.70 4.20 0.25 9.00 0.25 9.00 6.54 6.54 3.52 7.04 3 . 50 7 .00 4.50 4.50 4.50 0.150 $ 7.91 2.26 31.22 2.32 5.35 10.50 9.25 63.00 4.41 3.51 182.51 $ CWT. CWT. ACRE 0.40 0.20 $ 18.00 9.00 27.00 $ ACRE BREAK-EVEN PRICE, VARIAE5LE COSTS PROJECTED S/UNIT VALUE $ 209.51 $ $ 3 . 84/CWT. GRAIN SORC3HUM 3. INCOME ABOVE VARIABLE COS!rs ACRE 4. FIXED COSTS DEPREC..INTEREST,TAXES cit INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE 13.71 11.06 35. 14 30.00 30.00 $ 89.91 $ 5. TOTAL PROJECTED COSTS ACRE $ 299.42 $ BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS $ 33.04 $ $ 5 . 83/CWT. GRAIN SORC5HUM ACRE $ -56.87 $ LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. C17.17 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 809 B-1241(C17) GRAIN SORGHUM, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION MOLDBOARD PLOW CHISEL PLOW PLANTER 6R HERB SPRAYR 6R PLANTER 6R OFFSET DISC CULTIVATOR 6R OFFSET DISC OFFSET DISC MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 4,31 4.33 4.36 4,47 4,36 4,38 4.44 4.38 4,38 OCT NOV DEC MAR MAR MAR MAR APR MAY 0.50 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION 0.226 0. 168 0.202 0.209 0.202 0.421 0.207 0.210 0.210 0. 171 0. 127 0.153 0.159 0.153 0.319 0.157 0. 159 0. 159 1 .77 1 .13 1.79 1.27 1.79 3.06 1.36 1.53 1.53 1.02 0.76 0.91 0.94 0.91 1.89 0.93 0.95 0.95 2.055 1.557 15.23 FEB APR MAY TOTALS 6.00 4.00 4.00 0.0 0.0 0.0 TOTAL OPER. COST 2.36 1.50 2.41 1.63 2.41 4.71 1.80 2.36 2.36 5. 15 3.39 5. 11 10.38 9.31 9.67 4.09 4.83 4.83 9.25 1 0 . 7 4 21.55 56.76 SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. IRRIG INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS IRRIG APPL. ACRE LABOR MONTH INCHES HOURS APPL. MACH INPUT FIXED COSTS COSTS 6.54 4.20 0.0 0.0 0.0 0.0 6.000 4.000 4.000 0.0 0.0 0.0 17.88 27.00 11 . 9 2 1 8 . 0 0 11 . 9 2 1 8 . 0 0 0.0 0.0 0.0 15.06 10.04 10.04 59.94 39.96 39.96 14.00 14.000 0.0 41 .72 6 3 . 0 0 0.0 35. 14 139.86 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF GRAIN SORGHUM (DOLLARS) 3.66 4. 11 4.57 5.03 36.00 -42.97 -26.52 -10.07 6.38 40.50 -25.53 -7.02 11 . 4 8 29.99 48.50 j 45.00 -8.09 12.47 33.04 53.60 74.17 | 49.50 9.35 31.97 54.59 77.22 99.84 ! 54.00 26.79 51.47 76. 15 100.83 CWT. QUANTITY OF GRAIN SORGHUM 5.48 ■ 22.83 | 125.51 j . . i NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT ■ STRATEGIES. C17.18 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 810 jjp*^ WHEAT FOR GRAIN, DRYLAND, LOWER SOUTH CENTRAL TEXAS 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED UNIT YIELD GROSS RECEIPTS WHEAT DEFICIENCY PMT. TOTAL PROJECTED RETURNS 20.00 20.00 VARIABLE COSTS PREHARVEST COSTS *SEED WHEAT NITROGEN (DRY) PHOSPHATE 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 CUST HARV WHEAT HAUL WHEAT SUBTOTAL, HARVEST PROJECTED S/UNIT VALUE BU. BU. 3.30 66.00 1.08 21.60 $ 87.60 $ LB. LB. LB. ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0.18 0.25 0.25 YOUR ESTIMATE INPUT USE 60.00 20.00 20.00 0.75 0.63 11.83 20.00 20.00 TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIA BLE COSTS /f*^ B-1241(C17) BU. BU. ACRE 0.30 0.20 $ 6.00 4.00 10.00 $ ACRE $ 46.07 $ $ 1 . 22/BU. WHEAT INCOME ABOVE VARIABLE COS TS ACRE FIXED COSTS DEPREC.,INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 TOTAL FIXED COSTS TOTAL PROJECTED COSTS BREAK-EVEN PRICE, TOTAL COSTS NET PROJECTED RETURNS 10.80 5.00 5.00 2.90 1.45 0.85 2.08 4.50 3.39 4.50 2.83 0.150 1.77 $ 36.07 $ $ 41.53 $ ACRE ACRE ACRE ACRE 7.50 $ 5.02 5.09 7.50 17.61 $ ACRE $ 63.68 $ $ 2 . 10/BU. WHEAT ACRE $ 23.92 $ PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. C17.19 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 810 B-1241(C17) WHEAT FOR GRAIN, DRYLAND. LOWER SOUTH CENTRAL TEXAS 1985 PROJECTED COSTS AND RETURNS PER ACRE MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS OFFSET DISC GRAIN DRILL OFFSET DISC 4 38 SEPT 4 72 OCT 4 38 NOV TOTALS 1 .00 1 .00 1 .00 0 210 0 332 0 210 0. 159 0. 252 0. 159 1 53 2 53 1 53 0.95 1.50 0.95 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST 0.0 10.80 0.0 2 36 3 33 2 36 4 83 18 16 4 83 0.753 0.570 5.60 3.39 10.80 8.04 27.83 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) 2.64 2.97 3.30 3.63 3.96 16.00 15 45 20.73 26.01 31 29 36.57 18.00 21 89 27.83 33.77 39 71 45.65 20.00 28 33 34.93 41.53 48 13 54.73 22.00 34 77 42.03 49.29 56 55 63.81 24.00 41 21 49. 13 57.05 64 97 72.89 BU. QUANTITY OF WHEAT ^8T% C17.20 B-124KC17) PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 811 Jf«^ PEANUTS, SPANISH, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT 1. GROSS RECEIPTS PEANUTS TOTAL PROJECTED RETURNS 30.00 2. VARIABLE COSTS PREHARVEST COSTS *PEANUT SEED ♦NITROGEN (DRY) ♦PHOSPHATE ♦POTASH HERBICIDE-PEANUT RYEGRASS SEED INSECTICIDE-PNUT ALLOTMENT LEASE FOLIAR FUNGICIDE 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 HAULING CUSTOM DRYING FUEL & LUBE--TRACTOR R E PA I R S T R A C TO R EQUIPMENT LABOR MACHINERY SUBTOTAL, HARVEST CWT. 25.00 LB. LB. LB. LB. ACRE LB. APPL CWT. APPL ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0.61 0.25 0.25 0.13 8.56 0.35 5.00 0.20 5.61 $ 750.00 750.00 $ $ 30.50 4.00 6.00 1.56 8.56 14.00 20.00 6.00 16.83 9.88 1.78 2.90 5.47 11 . 5 6 3.46 1 .20 143.71 $ INPUT USE 50.00 16.00 24.00 12.00 1.00 40.00 4.00 30.00 3.00 2.57 0.77 8.00 1.50 1.50 0.08 TOTAL VARIABLE COSTS TON TON ACRE ACRE ACRE HOUR ACRE ACRE BREAK-EVEN PRICE, VARIABLE COSTS c PROJECTED YOUR VA L U E E S T I M AT E $/UNIT 4.50 4.50 0. 150 8.00 20.00 4.50 $ $ 12.00 30.00 0.32 0.09 0.77 0.37 43.55 $ 187.26 $. $ 6.24/CWT. PEANUTS 3. INCOME ABOVE VARIABLE COSTS ACRE $ 562.74 $ 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE $ 17.69 12.20 20.00 49.89 $ 5. TOTAL PROJECTED COSTS ACRE $ 237. 15 $ BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS $ 20.00 7 . 90/CWT. PEANUTS ACRE $ 512.85 $ LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. 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. A0&\ C17.21 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 811 B-1241(C17) PEANUTS. SPANISH, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION MOLDBOARD PLOW CHISEL PLOW DITCHER BLADE FERT.APPL,RNTD MOLDBOARD PLOW CHISEL PLOW PLANTER 6R OFFSET DISC OFFSET DISC GRAIN CART MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 4,31 4,33 4,48 4,59 4,31 4,33 4.36 4.38 4,38 4,61 0.0 0.0 0.0 11.56 0.0 0.0 30.50 0.0 0.0 0.0 10.30 3.39 10.68 14.94 10.30 3.39 35.61 4.83 4.83 2.23 SEPT SEPT OCT OCT FEB FEB MAR MAR APR AUG TOTALS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.451 0. 168 0.504 0.203 0.451 0. 168 0.202 0.210 0.210 0.082 0.342 0. 127 0.382 0. 154 0.342 0. 127 0. 153 0.159 0.159 0.063 2.651 2.008 3.55 1 . 13 2.76 1.01 3.55 1. 13 1.79 1.53 1.53 1. 18 2.03 0.76 2.27 0.91 2.03 0.76 0.91 0.95 0.95 0.37 19. 16 11.93 4.72 1.50 5.65 1.45 4.72 1 .50 2.41 2.36 2.36 0.69 42.06 27.35 100.50 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 PEANUTS (DOLLARS) 20 0 0 22.50 25.00 27 50 24.00 302 34 362.34 422.34 482 34 542 34 j 27.00 357 54 425.04 492.54 560 04 627 54 | 30.00 412 74 487.74 562.74 637 74 712 74 j 33.00 467 94 550.44 632.94 715 44 797 94 j 36.00 523 14 613.14 703.14 793 14 883 14 | CWT. QUANTITY OF PEANUTS 30 00 i >-s*%. C17.22 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 812 B-124KC17) PEANUTS, SPANISH, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS PEANUTS TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 33.00 INPUT USE 2. VARIABLE COSTS PREHARVEST COSTS ♦PEANUT SEED 90.00 ♦NITROGEN (DRY) 16.00 ♦PHOSPHATE 24.00 ♦POTASH 12.00 HERBICIDE-PEANUT 1.00 SOIL FUNGICIDE 1.00 RYEGRASS SEED 40.00 INSECTICIDE-PNUT 3.00 HOEING 1.00 ALLOTMENT LEASE 33.00 FOLIAR FUNGICIDE 6.00 IRRIGATION WATER 24.00 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2.74 IRRIGATION 24.00 EQUIPMENT 0.77 OPERATING CAPITAL 50.64 SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM HAULING 1.60 CUSTOM DRYING 1.60 FUEL & LUBE--TRACTOR R E PA I R S T R A C T O R EQUIPMENT LABOR- MACHINERY 0.08 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS PROJECTED YOUR VALUE ESTIMATE S/UNIT CWT. 25.00 $ 825.00 825.00 $ LB. LB. LB. LB. ACRE ACRE LB. APPL ACRE CWT. APPL ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE 0.61 0.25 0.25 0. 13 8.56 19.88 0.35 5.00 6.00 0.20 5.61 54.90 4.00 6.00 1.56 8.56 19.88 14.00 15.00 6.00 6.60 33.66 TON TON ACRE ACRE ACRE HOUR ACRE 4.50 4.50 4.50 0. 150 8.00 20.00 4.50 $ 12.80 32.00 0.32 0.09 0.77 0.37 46.35 $ $ 440.57 $ ACRE BREAK-EVEN PRICE, VARIABLE COSTS $ 10.53 1.78 53.52 3.09 5.77 18.00 12.32 108.00 3.46 7.60 394.22 $ $ 13.35/CWT. PEANUTS 3. INCOME ABOVE VARIABLE COSTS ACRE 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE 40.00 $ 18.81 12.58 60.24 40.00 131.63 $ 5. TOTAL PROJECTED COSTS ACRE $ 572.21 $ BREAK-EVEN PRICE. TOTAL COSTS 6. NET PROJECTED RETURNS $ 384.43 $ $ 17.34/CWT. PEANUTS ACRE $ 252.79 $ LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. ALLOTMENT RENT BASED ON 2. CENTS PER POUND. IRRIG COSTS BASED ON SIDEROLL SPRINKLER SYSTEM AT 24 ACIN. 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. C17.23 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 812 B-124KC17) PEANUTS. SPANISH. IRRIGATED. LOWER SOUTH CENTRAL TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION MOLDBOARD PLOW CHISEL PLOW DITCHER BLADE FERT.APPL.RNTD MOLDBOARD PLOW CHISEL PLOW PLANTER 6R OFFSET DISC OFFSET DISC GRAIN CART MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTI-I OVER HOURS HOURS COSTS COSTS APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 4 31 4 33 4 48 4 59 4 .31 4 ,33 4 ,36 4 38 4 .38 4 61 0.0 0.0 0.0 11 .56 0.0 0.0 54.90 0.0 0.0 0.0 10.30 3.39 10.68 14.94 10.30 6.79 60.01 4.83 4.83 2.23 SEPT SEPT OCT OCT FEB FEB MAR MAR APR AUG 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION 0.451 0. 168 0.504 0.203 0.451 0.336 0.202 0.210 0.210 0.082 0.342 0. 127 0.382 0.154 0.342 0.255 0.153 0.159 0.159 0.063 2.819 2. 136 TOTALS 3.00 3.00 6.00 6.00 6.00 2.03 0.76 2.27 0.91 2.03 1.51 0.91 0.95 0.95 0.37 20.29 12.69 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. ACRE LABOR MONTH INCHES HOURS MAR APR MAY JUNE JULY 3.55 1. 13 2.76 1.01 3.55 2.27 1.79 1.53 1.53 1. 18 4.72 1.50 5.65 1 .45 4.72 3.00 2.41 2.36 2.36 0.69 66.46 28.86 128.30 APPL. IRRIG INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS 3.000 3.000 6.000 6.000 6.000 0.0 0.0 0.0 0.0 0.0 8.94 8.94 17.88 17.88 17.88 13.50 13.50 27.00 27.00 27.00 0.0 0.0 0.0 0.0 0.0 7.53 7.53 15.06 15.06 15.06 29.97 29.97 59.94 59.94 59.94 24.00 24.000 0.0 71.52108.00 0.0 60.24 239.76 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 PEANUTS (DOLLARS) 20 0 0 22.50 25.00 27 50 26.40 97 71 163.71 229.71 295 71 361 71 j 29.70 158 57 232.82 307.07 381 32 455 57 | 33.00 219 43 301.93 384.43 466 93 549 43 | 36.30 280 29 371.04 461.79 552 54 643 29 | 39.60 341 440.15 539. 15 638 15 737 15 j CWT. QUANTITY OF PEANUTS 30 0 0 1 15 C17.24 • PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 813 f^\ WATERMELONS, DRYLAND, LOWER SOUTH CENTRAL TEXAS 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS WATERMELON TOTAL PROJECTED RETURNS 100.00 VARIABLE COSTS PREHARVEST COSTS PROJECTED YOUR VALUE ESTIMATE $/UNIT CWT. 9.00 LB. LB. LB. LB. APPL APPL ACRE APPL HOUR ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 6.50 0.25 0.25 0. 13 4.08 5.31 3.50 48.03 4.50 $ 900.00 900.00 $ INPUT USE WATERMELON SEED NITROGEN (DRY) PHOSPHATE POTASH ♦INSECTICIDE ♦FUNGICIDE PESTICIDE APPL. HERBICIDE-WATER HAND LABOR 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 HARVEST & SELL SUBTOTAL. HARVEST 3.00 40.00 40.00 20.00 2.00 2.00 2.00 1.00 5.00 1.70 0.49 -5.47 125.00 TOTAL VARIABLE COSTS BREAK-EVEN PRICE. VARIABLE COSTS 0^k B-1241(C17) 4.50 4.50 0. 150 $ 19.50 10.00 10.00 2.60 8. 16 10.62 7.00 48.03 22.50 6.56 1.13 1.93 3.29 7.67 2.20 -0.82 160.36 $ CWT. ACRE 1.80 $ 225.00 225.00 $ ACRE $ 385.36 $. $ 3.85/CWT. WATERMELON 3. INCOME ABOVE VARIABLE COSTS ACRE $ 514.64 $ 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE $ 11 .37 4.95 30.00 46.32 $ 5. TOTAL PROJECTED COSTS ACRE $ 431.68 $ BREAK-EVEN PRICE. TOTAL COSTS 6. NET PROJECTED RETURNS 30.00 $ 4 . 32/CWT. WATERMELON ACRE $ 468.32 $ LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. 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. C17.25 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 813 B-1241(C17) WATERMELONS, DRYLAND, LOWER SOUTH CENTRAL TEXAS 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION CHISEL PLOW CHISEL PLOW CHISEL PLOW CULTIVATOR 6R RLNG CULT 6R RLNG CULT 6R MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 4,33 4,32 4,33 4,44 4,34 4,34 OCT FEB FEB MAR APR MAY TOTALS 2.00 1.00 1.00 2.00 1.50 1.50 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 0.336 0.202 0. 168 0.415 0.292 0.292 0.255 0. 153 0.127 0.314 0.221 0.221 2.27 1 .32 1. 13 2.72 2.07 2.07 1.51 0.91 0.76 1.87 1.31 1.31 0.0 0.0 0.0 0.0 0.0 0.0 3.00 1.75 1.50 3.60 2.42 2.42 6.79 3.98 3.39 8. 19 5.81 5.81 1 .704 1 .291 11 . 5 9 7.67 0.0 14.70 33.96 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 WATERMELON (DOLLARS) 7.20 8.10 9.00 9.90 10.80 80.00 235.64 307.64 379.64 451.64 523.64 90.00 285.14 366.14 447.14 528.14 609.14 100.00 334.64 424.64 514.64 604.64 694.64 11 0 . 0 0 384. 14 483.14 582.14 681.14 780.14 120.00 433.64 541.64 649.64 757.64 865.64 CWT. QUANTITY OF WATERMELON C17.26 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 814 r B-1241(C17) WATERMELONS, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS WATERMELON TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 150.00 PROJECTED YOUR VALUE ESTIMATE S/UNIT CWT. 9.00 VARIABLE COSTS INPUT USE PREHARVEST COSTS WATERMELON SEED 4.00 NITROGEN (DRY) 40.00 PHOSPHATE 40.00 POTASH 20.00 3.00 ♦INSECTICIDE ♦FUNGICIDE 3.00 PESTICIDE APPL. 4.00 HERBICIDE-WATER 1.00 HAND LABOR 8.00 IRRIGATION WATER 12.00 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2.29 IRRIGATION 6.00 EQUIPMENT 0.75 OPERATING CAPITAL -3.54 SUBTOTAL, PREHARVEST HARVEST COSTS HARVEST & SELL 150.00 SUBTOTAL, HARVEST LB. LB. LB. LB. APPL APPL ACRE APPL HOUR ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE 6.50 0.25 0.25 0. 13 4.08 5.31 3.50 48.03 4.50 CWT. ACRE 1.80 TOTAL VARIABLE COSTS ACRE $ BREAK-EVEN PRICE. VARIABLE COSTS ACRE 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE 6. NET PROJECTED RETURNS 26.00 10.00 10.00 2.60 12.24 15.93 14.00 48.03 36.00 $ 8.80 1.73 26.76 2.58 4.62 9.00 10.29 27.00 3.36 -0.53 268.41 $ $ 270.00 270.00 $ 538.41 $. $ 3.59/CWT. WATERMELON 3. INCOME ABOVE VARIABLE COSTS BREAK-EVEN PRICE. TOTAL COSTS 4.50 4.50 4.50 0. 150 1350.00 $ 1350.00 $ $ 8 11 . 5 9 $. 15.26 6.74 30.12 45.00 45.00 $ 97. 12 $[ $ 635.53 $. $ 4.24/CWT. WATERMELON ACRE $ 714.47 $ 12 ACIN. OF IRRIGATION WATER APPLIED WITH SIDE ROLL SPRINKLER SYSTEM. LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. 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. C17.27 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 814 B-124KC17) WATERMELONS, IRRIGATED. LOWER SOUTH CENTRAL TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE /*^k MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS CHISEL PLOW CHISEL PLOW CHISEL PLOW CULTIVATOR 6R RLNG CULT 6R. RLNG CULT 6R 4 4 4 4 4 4 33 32 33 44 34 34 OCT FEB FEB MAR APR MAY 2 1 1 2 3 3 00 00 00 00 00 00 336 202 168 415 583 583 0. 255 0. 153 0. 127 0. 314 0. 442 0. 442 2 1 1 2 4 4 27 32 13 72 15 15 1 0 0 1 2 2 51 91 76 87 63 63 0 0 0 0 0 0 0 0 0 0 0 0 3 00 1 .75 1 50 3 .60 4 84 4 84 6 3 3 8 11 11 I R R I G A P P L . I R R I G T O TA L APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS WATER APPLICATION MAR WAT E R A P P L I C AT I O N A P R WATER APPLICATION MAY TOTALS 3.00 6.00 3.00 1.500 3.000 1.500 0.0 0.0 0.0 12.00 6.000 0.0 8.94 6.75 17.88 13.50 8.94 6.75 0.0 0.0 0.0 7.53 23.22 15.06 46.44 7.53 23.22 35.76 27.00 0.0 30.12 92.88 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 WATERMELON (DOLLARS) 7.20 8. 10 9.00 9.90 120.00 j 135.00 | 3 7 9 59 4 6 0 59 487 59 595 59 703 59 r 811 59 | 582 09 703 59 825 09 946 59 | 150.00 | 165.00 | 5 4 1 59 6 2 2 59 676 59 811 59 946 59 1081 59 | 771 09 919 59 1068 09 1216 59 | 180.00 ! « 7 0 3 59 865 59 1027 59 1189 59 1351 59 | CWT. QUANTITY OF WATERMELON 79 98 39 19 61 61 2.287 1.733 15.74 10.29 0.0 19.54 45.57 TOTALS IRRIGATION APPLICATION 0 0 0 0 0 0 APPL. MACH TOTAL INPUT FIXED OPER. 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Z U J J U i U l U i U J Z < < Z 3 U i < < D D O £ Q I < < 4 Z u i U l < D Z < Z U l J 3 < < s s s s s s u . 3 > a i - 4 < j m 4 - H i i ^ i i a i 4 H 3 3 i - < u . i i i o Q m o o o o i a i i - < i o o 3 o Q » - « S 4 - i x a o o a i t» X O S X U . < a 3 0 u i o ^ s 11 11 11 ii mmmmaaaaa *-i ■ ujuj_iuj _i _j uj-j * _j_j_joc • ui ... . _iuj uiZ-J-i ZZ aaaa<<<<<nanaaaa -aa -aan -aaa3Ha -s •hhhhq.oc •hzqchq.clzzhh o o o o u j u j u j u j u j o a 3 0 o a o c o a a i o o a 3 o Q a a a o 3 0 o Q 3 c t j 3 3 3 3 a o a i 3 0 o a a a o o a a < < < < X X I I X Q < 0 < < < < - l < < _ l < < 0 - J < < < I O < - l < _ I O O O O < < - 1 0 H < 0 < < H H O O oc xl m r» OQ oomo o Ul •It 00 l > CO CO CO Z H 1-4 .Z • O0Qi-*H < - i a o II II u II »-CMC0T y y y y uiui a 00 _ i a 3 > s < o o < 3 C Q < X Q < 11 11 11 11 II tor- oo mo y a < •ZIM-l UI300 < I 0 Q H Q O II II 11 II II y CMCOTin LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 17 DATE: 110784 CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE 596 597 598 599 600 FUNGICIDE INSECTICIDE HERBICIDE SEED BROCCOLI 1 2 3 4 5 HEAD BU. TON DOZ. GAL. = = = = = 6 7 8 9 10 = = = = = BROC BROC BROC BROC BALE ACRE HOUR DAYS AUM 11 12 13 14 APPL APPL' APPL LB. CRTN = = = = ACIN LB. PINT QT. • 5.45 6. 16 43.34 120.00 8.29 15 16 17 18 = = = = DOL. CWT. OZ. MILE C17.30 19 20 21 22 = = = = FEET APPL SOFT LBGN 23 24 25 26 = CRTN = CRAT = BAGS = TREE 27 28 29 30 = EACH = GPM = KWH = MCF DEFAULT PARAMETER VALUES AND DEFINITIONS R E G I O N : 1 7 D AT E : 11 0 7 8 4 ROW PA R A M E T E R DEFINITION D E FA U LT VA L U E 1. PRICE PER GALLON OF GASOLINE 1.1000 2. PRIpE 3. PRICE PER GALLON PER GALLON OF L . P. OF GAS 0.4400 DIESEL 1.0000 4. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0800 5 . P R I C E P E R 1 0 0 0 C U . F T. O F N AT U R A L G A S 0 . 0 6. NOMINAL INTEREST R AT E 0.1500 7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100 8 . M A C H I N E R Y TA X R AT E ( P U R C H A S E VA L U E ) 0 . 0 9. 10. I R R I G AT I O N H O U R LY SYSTEM MACHINERY NUMBER WAGE R AT E 1. 4.50 11 . H O U R LY O T H E R L A B O R WA G E R AT E 4 . 5 0 1 2 . H O U R LY I R R I G . / L I V E S T O C K W A G E R AT E 4 . 5 0 13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS) 0.0 14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT) 0.0100 15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100 1 6 . L I V E S T O C K TA X R AT E ( AV E R A G E VA L U E ) 0 . 0 0 5 0 1 7 . E Q U I P M E N T TA X R AT E ( AV E R A G E VA L U E ) 0 . 0 1 8 . I R R I G AT I O N L A B O R M U LT I P L I E R ( H R S / A C I N ) 1 . 0 0 0 0 19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS 1.1000 20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS 1.2000 21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS TO LABOR HRS 1.2500 22. LUBRICATION COST MULTIPLE OF MACHINERY FUEL COSTS 23. I N F L AT I O N R AT E 24. LUBRICATION COST MULTIPLE OF EQUIPMENT FUEL COSTS Jf^N C17.31 0.1000 0.0 0.0500 LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 17 12 3 4 5 6 HACHINE COOE HIDTH LIST SPEED FIELD RC1 H O . ( F T ) P R I C E ( M P H ) E F F. TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR 4 KH DR TRACTOR TRACTOR PICKUP TRUCK MOLDBOARD PLOH CHISEL PLOH CHISEL PLOH RLNG CULT 6R BEDDER 6R PLANTER 6R OFFSET DISC ROTOVATOR 4R CULTIVATOR 6R FLOAT PLANE SHREDDER 4R HERB SPRAYR 6R DITCHER BLADE BUSTER PLOH STANHAY PLANTR FERT.APPL,RNTD GRAIN CART INSECT. SPRAYER GRAIN DRILL 1. 2. 3. 4. 5. 6. 7. 8. 10. 31. 32. 33. 34. 35. 36. 38. 42. 44. 45. 46. 47. 48. 54. 58. 59. 61. 62. 72. 150.0 125.0 100.0 75.0 40.0 225.0 80.0 16.0 0.5 6.7 15.0 18.0 20.0 20.0 20.0 13.0 13.0 20.0 14.0 13.0 20.0 6.0 5.0 13.0 20.0 16.0 12.0 13.0 53250. 47650. 39050. 25450. 14975. 92725. 17850. 6500. 10500. 7500. 4000. 4500. 4300. 4200. 7000. 9000. 7500. 4000. 6500. 7000. 1500. 3000. 2500. 9500. 1. 7000. 1300. 5000. 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 30.0 4.5 4.5 4.5 3.5 4.5 4.5 4.8 4.5 3.5 6.0 3.7 4.0 4.5 3.0 4.5 4.0 10.0 4.5 4.0 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.86 0.88 0.80 0.80 0.80 0.80 0.80 0.60 0.83 0.80 0.75 0.60 0.80 0.65 0.80 0.83 0.60 0.67 0.82 0.65 0.63 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 0.80 1.00 1.00 1.00 1.00 1.00 0.80 0.65 1.00 1.00 0.60 0.60 1.00 1.00 0.65 0.80 1.20 1.00 1.00 0.60 C17.32 D AT E : 11 0 6 8 4 7 8 9 10 11 12 13 14 15 16 AGE RC3 ANNUAL YEARS RFV1 RFV2 PURCH FUEL LIFE HP (HRS) HRS OWNED PRICE TYPE (HRS) 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.30 1.80 1.80 1.80 1.80 1.60 1.80 1.30 1.80 1.80 1.80 1.80 1.80 1.80 1.60 1.80 1.80 1.80 1.80 1000. r. f. 1200. 1000. r. 600. r. 600. r. r. 1200. r. 500. 400. r. 700. :} . 300. r. r. 300. 300. r. r. 400. r. 300. 200. r. 300. r. 300. r. 300. r. 300. r. ?. 300. 200. r. 100. r. 400. r. 400. J. 1. ]L . 480. 20. 35. 7. 200. 10. 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.60 o.6o o.6o o.60 o.60 o.60 o.60 o.60 o.60 o.60 o.6o 0.60 o.60 o.60 o.6o 0.60 0.60 0.60 1.00 0.60 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 1.00 0.88 47925. 42900. 35150. 22900. 13475. 83450. 15500. 6000. 10500. 6750. 3600. 4050. 3870. 3880. 6300. 8100. 6750. 3600. 5850. 6300. 1350. 2700. 2250. 8550. 1. 6300. 1300. 4500. 3. 3. 3. 3. 3. 3. 3. 3. 1. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 12000. 12000. 12000. 12000. 12000. 12000. 12000. 12000. 2800. 2000. 2000. 2000. 2000. 2000. 1200. 2000. 2000. 2000. 2500. 2000. 1200. 2000. 2000. 1200. 1200. 2000. 1200. 1250. 150. 125. 100. 75. 40. 225. 80. 16. 30. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. B-124ML17) TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM Z e r i e L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s TEXAS LIVESTOCK ENTERPRISE BUDGETS LOWER SOUTH CENTRAL TEXAS REGION Projected for 1985 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 p e o p l e o f a l l a g e s r e g a r d l e s s o f socio-economic level, race, color, sex, religion or national origin. C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T h e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congross of May S, 1914, as amended, and June 30, 19 14. 150 12-04, New ECO 7-2 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 841 j^BtV. B-124KL17) COW-CALF PRODUCTION SOUTH TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER COW IMPROVED DRYLAND PASTURE INVESTMENT REQUIREMENTS NUMBER UNIT COW RAISED 0.67 HEAD COW PURCHASED 0.33 HEAD BULL PURCHASED 0.04 HEAD HEIFER RAISED 0.07 HEAD HORSE 0.02 HEAD TOTAL LIVESTOCK INVESTMENT SIZE 1.00 1.00 1.00 1.00 1.00 YOUR PROJECTED S/UNIT VALUE ESTIMATE 550.00 368.50 453.75 149.74 875.00 35.00 540.00 36. 18 537.50 10.75 $ 600.17$ PRODUCTION W G T. TO TA L PROJECTED NUMBER EACH UNITS UNIT $/UNIT RETURN 139.84 S T E E R C A LV E S 0 . 4 0 4 . 6 0 1 . 8 C W T. 7 6 . 0 0 H E I F E R C A LV E S 0 . 3 0 4 . 4 6 1 . 3 C W T. 6 7 . 0 0 89.65 23.06 CULL COWS 0.07 8.50 0.6 C W T. 38.75 TOTAL PROJECTED RETURNS $ 252.54 $ OPERATING INPUTS INPUT USE UNIT VET MEDICINE 1.00 HEAD S A LT & MIN. 1.00 HEAD RANGE IMPROVEMEN 6.50 DOL. CUSTOM BAILING 14.50 BALE NITROGEN 30.00 LB. FENCE R E PA I R 1.00 HEAD WAT E R FACIL REPR 1.00 HEAD MARKETING 0.77 HEAD MISC EXPENSE 1.00 HEAD RANGE CUBES 20.00 LB. EQUIPMENT FUEL AND LUBE EQUIPMENT REPAIR TOTAL OPERATING COST PROJECTED COST S/UNIT 12.00 12.00 8.50 8.50 2.50 16.25 0.65 9.42 6.00 0.20 1 .50 1.50 1.00 1.00 10.50 8.08 5.00 5.00 0.25 5.00 8.08 2.02 82.87 $ $ RESIDUAL RETURNS TO LAND. LABOR. CAPITAL. OWNERSHIP. MANAGEMENT. AND PROFIT CAPITAL INVESTMENT ANNUAL OPERATING CAPITAL EQUIPMENT INVESTMENT LIVESTOCK INVESTMENT TOTAL CAPITAL COST QUANTITY INVESTED -1.51 65.61 600.17 UNIT DOL. DOL. DOL. RATE OF RETURN 0. 150 0. 150 0. 150 RESIDUAL RETURNS TO LAND. LABOR. OWNERSHIP. MANAGEMENT, AND PROFIT OWNERSHIP COSTS (DEPRECIATION. TAXES. AND INSURANCE) EQUIPMENT LIVESTOCK TOTAL OWNERSHIP COST $ 169.68 $ PROJECTED COST -0.23 9.84 90.02 99.64 $ $ $ 70.03 $ PROJECTED COST 14.59 22.38 $ 36.96 $ RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT. AND PROFIT $ OPERATOR LABOR COSTS PROJECTED COST 15.75 27.00 $ 42.75 $ LABOR USE EQUIPMENT LIVESTOCK TOTAL LABOR COST UNIT 3.50 6.00 HOUR HOUR RATE OF RETURN 4.50 4.50 RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT LAND COSTS PA S T U R E RENT TOTAL LAND COST INPUT USE UNIT 6.50 ACRE $ RATE OF RETURN 10.00 33.07 $ -9.68 $ PROJECTED COST 65,.00 $ 65,.00 $ RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ -74,.68 $ TOTAL PROJECTED COST OF PRODUCTION $ 327 .22 $ 200 COW UNIT, 8 BULLS. 15% REPLACEMENT - 10% RAISED AND 5% PURCHASED, 80% CALF CROP, 6.5 ACRES/COW, 1000 ACRE RANCH. 3% DEATH LOSS. y$P*s 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. L17.1 841 PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84. COH-CALF PRODUCTION SOUTH TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER COH IMPROVED DRYLAND PASTURE 1 JAN 2 FEB 3 HAR 4 APR 6 JUN 7 JUL 8 AUG 9 SEP (DOLLARS) -2.68 -1.57 -0.93 -0.27 0.76 AV E R . A N N U A L C A P I TA L 1 . 9 4 2 . 5 4 3 . 3 4 LABOR REQUIREMENTS MACHINERY LABOR EQUIPMENT LABOR LIVESTOCK LABOR 5 HAY 11 NOV 12 DEC 1.40 2.05 -8.72 0.64 (HOURS) TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 3.50 6.00 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 9.50 EQUIPHENT FIXED AND VARIABLE COSTS PER YEAR CODE STOCK TRAILER TACK STOCK SPRAYER PICKUP TRUCK COH RAISED COH PURCHASED BULL PURCHASED HEIFER RAISED HORSE 1 2 3 10 51 52 54 55 95 TOTAL -1.51 0.0 TOTAL LABOR EQUIPMENT 10 OCT DEPR I N T. INS. 30.00 4.40 27.83 69.00 5.50 4.54 8.75 5.40 5.38 1000.00 450.00 80.00 66.00 506.00 417.45 1200.00 1035.00 0.0 27.50 70.00 0.0 75.00 TA X 82.50 68.06 131.25 81.00 80.62 R E PA I R 0.0 0.0 0.0 0.0 2.75 2.27 4.37 2.70 2.69 FUEL TOTAL OHN. TOTAL OPER. HOURS LABOR ALLOC (.X) 0.0 1480.00 100.00 0.0 150.40 1.60 0.0 951.28 50.60 77.00 2304.00 1869.00 0.0 90.75 0.0 0.0 102.37 0.0 0.0 214.37 0.0 0.0 89.10 0.0 0.0 163.69 0.0 0.0 0.0 0.0 700.00 0.0 0.0 0.0 0.0 0.0 0.005 0.005 0.005 0.005 0.670 0.330 0.040 0.067 0.020 LUB. 100.00 0.0 1.60 0.0 50.60 0.0 252.00 1540.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 SELECTED EQUIPMENT COMPLEMENT INFORMATION 1 EQUIPHENT STOCK TRAILER TACK STOCK SPRAYER PICKUP TRUCK COH RAISED COH PURCHASED BULL PURCHASED HEIFER RAISED HORSE CODE NO. 1. 2. 3. 10. 51. 52. 54. 55. 95. 2 3 4 5 SIZE UNIT TYPE LIST PRICE 16. FEET 1. DOL. 150. GAL. 1. 1. 1. 1. 1. 1. HEAD HEAD HEAD HEAD HEAD 2. 2. 2. 2. 1. 1. 1. 1. 1. 6 PURCH PRICE 5 0 0 0 . 5000. 800. 800. 5 0 6 0 . 5060. 10500. 10500. 550. 550. 550. 550. 1 0 5 0 . 1050. 540. 540. 800. 800. 7 8 9 10 LIFE SALV. REPAIR FUEL (YRS) (XLP) (XLP) USE 5. 10. 10. 7. 8. 8. 6. 10. 8. 0.0 0.0 0.0 0.20 1.00 0.60 0.60 1.00 0.25 0.10 0.0 0.02 0.0 0.10 0.0 0.17 1400.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11 12 13 14 ANNUAL ANNUAL XXXXXX XXXXXX LABOR USE 0.0 0.0 0.0 700.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.00 0.0 0.0 0.0 0.0 0.0 15 EFF. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 •"*% L17.2 B-124KL17) PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 842 COW-CALF PRODUCTION SOUTH TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER COW PARTIALLY IMPROVED PASTURE INVESTMENT REQUIREMENTS NUMBER UNIT COW RAISED 0.67 HEAD COW PURCHASED 0.33 HEAD BULL PURCHASED 0.04 HEAD HEIFER RAISED 0.07 HEAD HORSE 0.02 HEAD TOTAL LIVESTOCK INVESTMENT PRODUCTION NUMBER S T E E R C A LV E S 0 . 3 8 H E I F E R C A LV E S 0 . 2 8 CULL COWS 0.07 DEER LEASE 12.50 TOTAL PROJECTED RETURNS SIZE 1.00 1.00 1.00 1.00 1.00 WGT. TOTAL EACH UNITS UNIT 4.35 1.7 CWT. 4. 15 1.2 CWT. 8.00 0.6 CWT. 1.00 12.5 ACRE OPERATING INPUTS INPUT USE S A LT & MIN. 1.00 VET MEDICINE 1.00 FENCE R E PA I R 1.00 WAT E R FACIL REPR 1.00 MARKETING 0.73 MISC EXPENSE 1.00 RANGE IMPROVEMEN 2.50 CUSTOM BAILING 7.00 PEAR BURNING 3.00 EQUIPMENT FUEL AND LUBE EQUIPMENT REPAIR TOTAL OPERATING COST UNIT HEAD HEAD HEAD HEAD HEAD HEAD DOL. BALE DOL. PROJECTED YOUR VALUE ESTIMATE S/UNIT 550.00 368.50 453.75 149.74 875.00 35.00 540.00 36.18 537.50 10.75 $ 600.17 $ PROJECTED RETURN S/UNIT 76.00 125.63 67.00 77.85 38.75 21.70 5.00 62.50 $ 287.68 $ PROJECTED COST S/UNIT 8.50 8.50 12.00 12.00 1 .50 1 .50 1.00 1.00 7.66 10.50 5.00 5.00 2.50 6.25 0.65 4.55 1.50 4.50 8.08 2.02 $ 61.07 $ RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP, MANAGEMENT, AND PROFIT CAPITAL INVESTMENT #*N ANNUAL OPERATING CAPITAL EQUIPMENT INVESTMENT LIVESTOCK INVESTMENT TOTAL CAPITAL COST UNIT QUANTITY INVESTED -47.65 65.61 600.17 DOL. DOL. DOL. RATE OF RETURN 0. 150 0.150 0.150 RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT. AND PROFIT OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE) EQUIPMENT LIVESTOCK TOTAL OWNERSHIP COST $ 226.61 $ PROJECTED COST -7. 15 9.84 90.02 92.72 $ $ $ 133.89 $ PROJECTED COST 14.59 22.38 $ 36.96 $ RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ OPERATOR LABOR COSTS PROJECTED COST 15.75 33.75 $ 49.50 $ LABOR USE UNIT 3,.50 7,.50 EQUIPMENT LIVESTOCK TOTAL LABOR COST HOUR HOUR RATE OF RETURN 4.50 4.50 RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT LAND COSTS INPUT PA S T U R E RENT TOTAL LAND COST USE 15.00 UNIT ACRE $ RATE OF RETURN 4. 17 96.93 $ 47.43 $ PROJECTED COST 62.55 $ 62.55 $ RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ -15.12 $ TOTAL PROJECTED COST OF PRODUCTION $ 302.80 $ 200 COW UNIT, 8 BULLS, 15% REPLACEMENT - 10% RAISED AND 5% PURCHASED, 76% CALF CROP, 15 ACRES/COW, 3000 ACRE RANCH, 3% DEATH LOSS. INFORMATION 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. L17.3 842 PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84. COH-CALF PRODUCTION SOUTH TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER COH PARTIALLY IMPROVED PASTURE 1 JAN 2 FEB 3 MAR 4 APR 5 MAY 6 JUN AV E R . A N N U A L C A P I TA L 1 . 9 7 2 . 2 3 2 . 8 5 - 1 . 2 6 - 9 . 0 8 - 8 . 0 8 LABOR REQUIREMENTS MACHINERY LABOR EQUIPHENT LABOR LIVESTOCK LABOR TOTAL LABOR 0.0 0.0 0.0 0.0 0.0 0.0 0.29 0.63 0.29 0.63 0.29 0.63 0.29 0.63 0.29 0.63 0.29 0.63 0.92 0.92 0.92 0.92 0.92 0.92 7 JUL 8 AUG 9 SEP CODE STOCK TRAILER TACK STOCK SPRAYER PICKUP TRUCK COH RAISED COH PURCHASED BULL PURCHASED HEIFER RAISED HORSE 1 2 3 10 51 52 54 55 95 DEPR I N T. INS. TA X 30.00 4.40 27.83 69.00 5.50 4.54 8.75 5.40 5.38 1000.00 80.00 506.00 1200.00 450.00 66.00 417.45 1035.00 0.0 82.50 27.50 68.06 70.00 131.25 0.0 81.00 75.00 80.62 11 NOV 12 DEC (DOLLARS) -6.96 -6. 34 -5.71 -4.62 -13.67 (HOURS) 0.0 0.0 0.29 0.29 0.63 0.63 0.92 0.92 R E PA I R FUEL 0.0 100.00 0.0 0.0 1.60 0.0 0.0 ■ 5 0 . 6 0 0 . 0 0.0 252.00 1540.00 0.0 0.0 2.75 2.27 0.0 0.0 4.37 0.0 0.0 2.70 0.0 0.0 2.69 0.0 0.0 TOTAL 1.01 -47.65 TOTAL 0.0 0.0 0.0 0.0 0.0 0.29 0.63 0.29 0.63 0.29 0.63 0.29 0.63 3.50 7.50 0.92 0.92 11 . 0 0 TOTAL OPER. HOURS LABOR ALLOC (.X) 0.0 1480.00 100.00 0.0 150.40 1.60 0.0 951.28 50.60 77.00 2304.00 1869.00 0.0 0.0 90.75 0.0 102.37 0.0 0.0 214.37 0.0 0.0 89.10 0.0 0.0 0.0 163.69 0.0 0.0 0.0 700.00 0.0 0.0 0.0 0.0 0.0 0.005 0.005 0.005 0.005 0.670 0.330 0.040 0.067 0.020 EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR EQUIPMENT 10 OCT 0.92 TOTAL OHN. LUB. 0.92 SELECTEDi EQUIPMENT COMPLEMENT INFORMATION 1 EQUIPMENT STOCK TRAILER TACK STOCK SPRAYER PICKUP TRUCK COH RAISED COH PURCHASED BULL PURCHASED HEIFER RAISED HORSE CODE NO. 1. 2. 3. 10. 51. 52. 54. 55. 95. 2 3 4 5 SIZE UNIT TYPE LIST PRICE 16. FEET 1. DOL. 150. GAL. 1. 1. 1. 1. 1. 1. HEAD HEAD HEAD HEAD HEAD 2. 2. 2. 2. 1. 1. 1. 1. 1. 6 PURCH PRICE 5 0 0 0 . 5000. 800. 800. 5 0 6 0 . 5060. 10500. 10500. 550. 550. 550. 550. 1 0 5 0 . 1050. 540. 540. 800. 800. L17.4 7 8 9 10 LIFE SALV. REPAIR FUEL (YRS) (XLP) (XLP) USE 5. 10. 10. 7. 8. 8. 6. 10. ,8. 0.0 0.0 0.0 0.20 1.00 0.60 0.60 1.00 0.25 0.10 0.0 0.02 0.0 0.10 0.0 0.17 1400.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11 12 13 14 ANNUAL ANNUAL XXXXXX XXXXXX LABOR USE 0.0 0.0 0.0 700.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.00 0.0 0.0 0.0 0.0 0.0 15 EFF. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 843 B-1241(L17) COW-CALF PRODUCTION SOUTH TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER COW UNIMPROVED PASTURE INVESTMENT REQUIREME:nts NUMBER COW RAISED 0.,67 COW PURCHASED 0..33 BULL PURCHASED 0.,04 HEIFER RAISED 0.,07 HORSE 0.,02 TOTAL LIVESTOCK INVESTMENT PRODUCTION NUMBER STEER CALVES 0. 36 HEIFER CALVES 0.,26 CULL COWS 0.,07 DEER LEASE 25.,00 TOTAL PROJECTED RETURNS OPERATING INPUTS PEAR BURNING SALT & MIN. VET MEDICINE FENCE REPAIR WATER FACIL REPR MARKETING MISC EXPENSE EQUIPMENT FUEL AND LUBE EQUIPMENT REPAIR TOTAL OPERATING COST UNIT HEAD HEAD HEAD HEAD HEAD WGT. EACH 4..10 3.,90 8..00 1..00 SIZE 1 .00 1 .00 1 .00 1 .00 1 .00 TOTAL UNITS 1.5 1.0 0.6 25.0 INPUT USE 6.50 0.38 1.00 1.00 1.00 0.69 1.00 UNIT CWT. CWT. CWT. ACRE UNIT DOL. HEAD HEAD HEAD HEAD HEAD HEAD PROJECTED YOUR VALUE ESTIMATE S/UNIT 550.00 368.50 453.75 149.74 875.00 35.00 540.00 36. 18 537.50 10.75 $ 600.17 $ PROJECTED RETURN S/UNIT 76.00 112.18 67.00 67.94 38.75 21.70 5.00 125.00 $ 326.81 $ PROJECTED COST S/UNIT 1.50 9.75 8.50 3.23 12.00 12.00 1.50 1.50 1.00 1.00 10.50 7.24 5.00 5.00 8.08 2.02 $ 49.83 $ RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP, MANAGEMENT, AND PROFIT CAPITAL INVESTMENT ANNUAL OPERATING CAPITAL EQUIPMENT INVESTMENT LIVESTOCK INVESTMENT TOTAL CAPITAL COST UNIT QUANTITY INVESTED -45.85 65.61 600.17 DOL. DOL. DOL. RATE OF RETURN 0. 150 0. 150 0. 150 RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT, AND PROFIT OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE) EQUIPMENT LIVESTOCK TOTAL OWNERSHIP COST $ 276.98 $ PROJECTED COST -6.88 _ 9.84 _ 90.02 $ 92.99 $" $ 183.99 $ PROJECTED COST 14.59 22.38 $ 36.96 $ RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT, AND PROFIT $ 147.03 $_ OPERATOR LABOR COSTS EQUIPMENT LIVESTOCK TOTAL LABOR COST LABOR USE UNIT 3,.50 9,.00 HOUR HOUR RATE OF RETURN 4.50 4.50 $ RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT LAND COSTS PASTURE RENT TOTAL LAND COST INPUT USE UNIT 25.00 ACRE PROJECTED COST 15.75 40.50 $ 56.25 $ RATE OF RETURN 3.00 90.78 $ PROJECTED COST 75.00 $ 75.00 $ RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ 15.78 $ TOTAL PROJECTED COST OF PRODUCTION $ 311.03 $ 200 COW UNIT, 10 BULLS, 15% REPLACEMENTS - 10% RAISED AND 5% PURCHASED, 72% CALF CROP, 25 ACRES/COW, 5000 ACRE RANCH. 3% 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 COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. L17.5 843 PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84. COH-CALF PRODUCTION SOUTH TEXAS REGION 1985 PROJECTED COSTS AND RETURNS PER COH UNIMPROVED PASTURE 1 JAN 2 FEB 3 MAR 4 APR 6 JUN 5 MAY AV E R . A N N U A L C A P I TA L 2 . 0 9 2 . 9 7 3 . 8 5 - 0 . 4 9 - 7 . 1 6 - 6 . 5 9 LABOR REQUIREMENTS MACHINERY LABOR EQUIPMENT LABOR LIVESTOCK LABOR 0.0 0.0 0.0 0.0 0.0 0.0 0.29 0.75 0.29 0.75 0.29 0.75 0.29 0.75 0.29 0.75 1.04 1.04 1.04 1.04 1.04 TOTAL LABOR 7 JUL 8 AUG 9 SEP 10 OCT 11 NOV 12 DEC TOTAL 0.99 -45.85 (DOLLARS) -5.98 -5.38 -4.81 -8.49 -16.83 (HOURS) 0.0 0.0 0.0 0.0 0.0 0.0 0.29 0.75 0.29 0.75 0.29 0.75 0.29 0.75 0.29 0.75 0.29 0.75 0.29 0.75 1.04 1.04 1.04 1.04 1.04 1.04 TOTAL 0.0 3.50 9.00 1.04 12.50 TOTAL OPER. HOURS LABOR ALLOC (.X) 0.0 1480.00 100.00 0.0 150.40 1.60 0.0 951.28 50.60 77.00 2304.00 1869.00 0.0 0.0 90.75 0.0 102.37 0.0 0.0 214.37 0.0 0.0 89.10 0.0 0.0 163.69 0.0 0.0 0.0 0.0 700.00 0.0 0.0 0.0 0.0 0.0 0.005 0.005 0.005 0.005 0.670 0.330 0.040 0.067 0.020 EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR EQUIPMENT CODE STOCK TRAILER TACK STOCK SPRAYER PICKUP TRUCK COH RAISED COH PURCHASED BULL PURCHASED HEIFER RAISED HORSE 1 2 3 10 51 52 54 55 95 DEPR I N T. INS. 1000.00 450.00 80.00 66.00 506.00 417.45 1200.00 1035.00 0.0 27.50 70.00 0.0 75.00 82.50 68.06 131.25 81.00 80.62 TA X 30.00 4.40 27.83 69.00 5.50 4.54 8.75 5.40 5.38 R E PA I R 0.0 0.0 0.0 0.0 2.75 2.27 4.37 2.70 2.69 FUEL 100.00 0.0 1.60 0.0 50.60 0.0 252.00 1540.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTAL OHN. LUB. SELECTED EQUIPMENT COMPLEMENT INFORMATION 1 EQUIPMENT CODE NO. STOCK TRAILER TACK STOCK SPRAYER PICKUP TRUCK COH RAISED COH PURCHASED BULL PURCHASED HEIFER RAISED HORSE 1. 2. 3. 10. 51. 52. 54. 55. 95. 2 3 4 5 SIZE UNIT TYPE LIST PRICE 16. FEET 1. DOL. 150. GAL. 1. 1. 1. 1. 1. 1. HEAD HEAD HEAD HEAD HEAD 2. 2. 2. 2. 1. 1. 1. 1. 1. 6 PURCH PRICE 5 0 0 0 . 5000. 800. 800. 5 0 6 0 . 5060. 10500. 10500. 550. 550. 550. 550. 1 0 5 0 . 1050. 540. 540. 800. 800. 7 8 9 10 LIFE SALV. REPAIR FUEL (YRS) (XLP) (XLP) USE 5. 10. 10. 7. 8. 8. 6. 10. 8. 0.0 0.0 0.0 0.20 1.00 0.60 0.60 1.00 0.25 L17.6 0.10 0.0 0.02 0.0 0.10 0.0 0.17 1400.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11 12 13 14 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ANNUAL ANNUAL XXXXXX XXXXXX LABOR USE 700.0 0.0 0.0 0.0 0.0 0.0 1.00 0.0 0.0 0.0 0.0 0.0 15 EFF. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DATE:110784 LISTING OF ECONOMIC AND ENGINEERING DATA FOR EQUIPMENT IN REGION 17 j|nte*« EQUIPHENT NAME CODE SIZE UNIT TYPE STOCK TRAILER TACK STOCK SPRAYER PICKUP TRUCK COTTON TRAILER COH RAISED COH PURCHASED BULL PURCHASED HEIFER RAISED HORSE 1. 2. 3. 10. 50. 51. 52. 54. 55. 95. 16. 19. 1. 15. 150. 5. 1. 0. 3. 6. 1. 1. 1. 1. 1. 1. 1. 1. 1. 1. 2 2 2 2 2 5 6 7 8 9 10 11 12 13 14 LIST PURCH. LIFE SALV. REPAIR FUEL ANNUAL ANNUAL PRICE PRICE (YRS) (XLP) (XLP) USE LABOR USE XXXXXX XXXXXX 5000. 5000. 800. 800. 5060. 5060. 10500. 10500. 3000. 2700. 550. 550. 550. 550. 1050. 1050. 540. 540. 800. 800. 5. 10. 10. 7. 7. 8. 8. 6. 10. 8. 0.0 0.0 0.0 0.20 0.20 1.00 0.60 0.60 1.00 0.25 L17.7 0.10 0.0 0.0 0.02 0.10 0.0 0 . 1 7 1400.0 0.0 0.01 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 700.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.00 0.0 0.0 0.0 0.0 0.0 0.0 15 EFF. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
