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PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84 722 B-124KC15) OAT HAY, DRYLAND, TEXAS BLACKLAND REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS HAY SM. GR. PASTURE TOTAL PROJECTED RETURNS 2.00 2.00 VARIABLE COSTS PREHARVEST COSTS ♦SEED OATS ♦NITROGEN ♦PHOSPHORUS FERTILIZER APPLI ♦SEVIN FUEL & LUBE--TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY EQUIPMENT OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM BALING CUSTOM BALE HAUL SUBTOTAL. HARVEST PROJECTED S/UNIT VALUE YOUR ESTIMATE TON AUM 75.00 0.0 $ 150.00 0.0 150.00 $ LB. LB. LB. ACRE LB. ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0. 13 0.22 0.24 2.75 1.95 4.50 4.00 0.077 $ 10.40 19.80 7.20 5.50 0.97 5.01 1 .69 0.90 2.08 4.99 2.80 1.58 62.92 $ INPUT USE 80.00 90.00 30.00 2.00 0.50 1.11 0.70 20.53 67.00 67.00 TOTAL VARIABLE COSTS BALE BALE ACRE 0.65 0.36 ACRE BREAK-EVEN PRICE, VARIABLE COSTS $ 43.55 24. 12 67.67 $ $ 130.59 $ $ 65.29/TON HAY INCOME ABOVE VARIABLE COSTS ACRE FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND NET SHARE-RENT TOTAL FIXED COSTS ACRE ACRE ACRE ACRE $ 7..94 6,.54 16,.44 30 .92 $ TOTAL PROJECTED COSTS ACRE $ 161 ,.51 $ $ 80. 76/TON HAY ACRE $ BREAK-EVEN PRICE, TOTAL COSTS NET PROJECTED RETURNS $ 19.41 $ -11 .51 $ LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., BALING AND HAULING. 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. C15.21 B-1241(C15) PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84 OAT HAY. DRYLAND, TEXAS BLACKLAND REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE 722 MACHINERY OPERATION CHISEL DISK DISK DRILL SPRAYER MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 7,30 7,34 7,34 8,36 5,48 AUG AUG SEPT SEPT OCT TOTALS 1.00 1.00 1.00 1.00 0.50 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 176 0.233 ' 0.0.170 0.224 0.224 0. 170 0.344 0.260 0.084 0.063 1.67 1.68 1.68 2.24 0.40 1.05 1.01 1.01 1.55 0.38 0.0 0.0 0.0 10.40 0.97 2.63 2.64 2.64 4.20 0.52 5.35 5.33 5.33 18.39 2.27 1. 109 7.67 4.99 11.37 1.2.64 36.67 0.840 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 HAY (DOLLARS) 60.00 67.50 75.00 82.50 90.00 1 .60 24 14 -16.10 -8.06 -0.02 8.02 1.80 20 64 -11.59 -2.55 6.50 15.54 2.00 17 13 -7.08 2.97 13.02 23.07 2.20 13 63 -2.57 8.48 19.54 30.59 2.40 10 12 1.94 14.00 26.06 38. 12 TON QUANTITY OF HAY NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. ^ C15.22 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84 724 B-124KC15) SMALL GRAIN GRAZING, DRYLAND TEXAS BLACKLAND REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS SM. GR. PASTURE TOTAL PROJECTED RETURNS 7.00 VARIABLE COSTS PREHARVEST COSTS ♦SEED OATS ♦RYEGRASS SEED ♦NITROGEN ♦PHOSPHORUS FERTILIZER APPLI ♦SEVIN 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 S/UNIT AUM 0.0 LB. LB. LB. LB. ACRE LB. ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0. 13 0.25 0.22 0.24 2.75 1.95 $ 0.0 0.0 YOUR ESTIMATE $ INPUT USE 90.00 20.00 140.00 80.00 2.00 0.50 0.89 0.56 54.85 TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIA BLE COSTS $ ACRE $ 0.0 $ 92.66 $ $ 13. 24/AUM SM.. GR. P/kSTURE ACRE FIXED COSTS DEPREC.,INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE TOTAL PROJECTED COSTS ACRE NET PROJECTED RETURNS $ ACRE INCOME ABOVE VARIABLE COS TS BREAK-EVEN PRICE, TOTAL COSTS 4.50 4.00 0.077 11 .70 5.00 30.80 19.20 5.50 0.97 4.50 1.35 1 . 12 2.04 4.02 2.24 4.22 92.66 $ 15.00 $ -92.66 $ $ 9. 11 6.49 15.00 30.60 $ $ 123.26 $ $ 17. 61/AUM SM,. GR. P/»STURE ACRE $ ■■123.26 $ LAND RENT BASED ON RENTAL RATES 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. C15.23 B-1241(C15) PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84 SMALL GRAIN GRAZING, DRYLAND TEXAS BLACKLAND REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE 724 MACHINERY OPERATION CHISEL DISK DISK DRILL SPRAYER MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 2.31 2.35 2.35 4,36 5,48 AUG AUG SEPT SEPT OCT TOTALS 1.00 1.00 1.00 1.00 0.50 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 0. 159 0.153 0.153 0.344 0.084 0. 121 0. 116 0. 116 0.260 0.063 1.47 1.62 1.62 2.29 0.40 0.72 0.69 0.69 1.55 0.38 0.0 0.0 0.0 16.70 0.97 2.79 2.79 2.79 5.24 0.52 4.98 5. 10 5. 10 25.78 2.27 0.894 0.677 7.40 4.02 17.67 14. 12 43.22 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 SM. GR, PASTURE (DOLLARS) QUANTITY OF SM. GR. PASTURE 15.88 10.59 11.91 13.24 14.56 -33.36 -25.95 -18.53 -11. 12 r -3.71 j -25.95 -17.61 -9.27 -0.93 7.41 | 7.00 j -18.53 7.70 | - 1 1 . 1 2 8.40 j -3.71 -9.27 0.0 9.27 18.53 j AUM ., 5.60 | 6.30 j -0.93 9.27 19.46 29.65 ! 7.41 18.53 29.65 40.77 | | NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. C15.24 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84 726 # ^ B-124KC15) SUDAN PASTURE, DRYLAND TEXAS BLACKLAND REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT 1. GROSS RECEIPTS TOTAL PROJECTED RETURNS PROJECTED S/UNIT VALUE $ 2. VARIABLE COSTS PREHARVEST COSTS ♦FORAGE SORG SEED ♦NITROGEN ♦PHOSPHORUS FERTILIZER APPLI 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 0.0 YOUR ESTIMATE $ INPUT USE 50.00 90.00 40.00 2.00 1.09 0.49 28.85 TOTAL VARIABLE COSTS LB. LB. LB. ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0.28 0.22 0.24 2.75 4.50 4.00 0.077 $ 14.00 19.80 9.60 5.50 5.78 1. 18 1 .43 2.09 4.92 1 .96 2.22 68.49 $ ACRE $ ACRE $ 68.49 $ $ -68.49 $ $ 12.25 7. 16 15.00 34.42 $ 102.91 $ 0.0 $ 3 . INCOME ABOVE 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 ACRE $ -102.91 $ 15 .00 LAND RENT BASED ON RENTAL RATES 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. C15.25 PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C15) NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84. 726 SUDAN MACHINERY OPERATION CHISEL DISK DISK DRILL SHREDDER TOTALS PA S T U R E , DRYLAND TEXAS BLACKLAND REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 2,31 2,35 2,35 4,36 3,44 SEPT NOV MAR MAR AUG 1.00 1.00 1.00 1.00 1.00 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 0. 159 0. 153 0. 153 0.344 0.283 0. 121 0. 116 0. 116 0.260 0.214 1.47 1.62 1.62 2.29 2.09 0.72 0.69 0.69 1.55 1.27 0.0 0.0 0.0 14.00 0.0 2.79 2.79 2.79 5.24 4.52 4.98 5. 10 5. 10 23.08 7.88 1 .093 0.828 9.09 4.92 14.00 18. 13 46. 13 C15.26 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84 728 g^\ B-1241(C15) SUDAN HAY, DRYLAND TEXAS BLACKLAND REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS SORGHUM HAY TOTAL PROJECTED RETURNS 5.00 VARIABLE COSTS PREHARVEST COSTS ♦FORAGE SORG SEED ♦NITROGEN -PHOSPHORUS FERTILIZER APPLI 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 CUSTOM BALING CUSTOM BALE HAUL SUBTOTAL, HARVEST TON PROJECTED S/UNIT VALUE YOUR ESTIMATE 80.00 400.00 $ 400.00 $ INPUT USE 50.00 100.00 40.00 2.00 0.81 0.49 -35.82 167.00 167.00 TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIA BLE COSTS LB. LB. LB. ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0.28 0.22 0.24 2.75 14.00 22.00 9.60 5.50 4.33 1. 18 1.08 1.82 4.50 3.64 4.00 1.96 0.077 -2.76 $ 62.35 $ BALE BALE ACRE 0.65 108.55 0.36 60.12 $ 168.67 $ ACRE $ 231.02 $ $ 46. 20/TON SORGHUM H/kY INCOME ABOVE VARIABLE COS TS ACRE $ 168.98 $ FIXED COSTS DEPREC.,INTEREST.TAXES & INSUR. TRACTOR • EQUIPMENT LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE 8.70 6 19 15.00 15! 00 $ 29.90 $ TOTAL PROJECTED COSTS ACRE $ 260.92 $ BREAK-EVEN PRICE. TOTAL COSTS NET PROJECTED RETURNS $ 52. 18/TON SORGHUM H/,Y ACRE $ 139.08 $ LAND RENT BASED ON RENTAL RATES 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. C15.27 B-124KC15) PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84 728 SUDAN HAY. DRYLAND TEXAS BLACKLAND REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION DISK DISK DRILL CHISEL MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 2.35 2,35 4,36 2,31 NOV MAR MAR SEPT TOTALS 1.00 1.00 1.00 1.00 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 0. 153 0. 153 0.344 0. 159 0. 116 0. 116 0.260 0. 121 1.62 1 .62 2.29 1.47 0.69 0.69 1.55 0.72 0.0 0.0 14.00 0.0 2.79 2.79 5.24 2.79 5. 10 5. 10 23.08 4.98 0.810 0.614 7.00 3.64 14.00 13.61 38.25 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 SORGHUM HAY (DOLLARS) 64 00 72.00 80.00 88 00 96 00 4.00 58 71 90.71 122.71 154 71 186 71 j 4.50 73 84 109.84 145.84 181 84 217 84 j 5.00 88 98 128.98 168.98 208 98 248 98 | 5.50 104 11 148.11 192.11 236 11 280 11 j 119 24 167.24 215.24 263 24 311 24 j TON QUANTITY OF SORGHUM HAY 6.00 j ^ C15.28 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84, 730 m*s B-124KC15) HARD WINTER WHEAT, DRYLAND, TEXAS BLACKLAND REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT 1. GROSS RECEIPTS WHEAT DEFICIENCY PMT. TOTAL PROJECTED RETURNS 35.00 35.00 2. VARIABLE COSTS PREHARVEST COSTS ♦SEED NITROGEN PHOSPHORUS FERTILIZER APPLI RHONOX HERB. APPLI. FUEL & LUBE--TRACTOR R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS CUSTOM HARVEST HAUL WHEAT SUBTOTAL, HARVEST PROJECTED VALUE S/UNIT YOUR ESTIMATE BU. BU. 3.40 1.08 $ 119.00 37.80 156.80 $ LB. LB. LB. ACRE PINT APPL ACRE ACRE ACRE HOUR DOL. ACRE 0.20 0.22 0.24 2.75 2.30 2.75 4.50 0.077 $ 20.00 17.60 12.00 5.50 1.54 2.75 5.81 1.64 1.67 4.94 2.20 75.65 $ ACRE BU. ACRE 12.00 0. 12 $ 12.00 4.20 16.20 $ ACRE $ 91.85 $ $ WHEAT INPUT USE 100.00 80.00 50.00 2.00 0.67 1.00 1. 10 28.54 1.00 35.00 TOTAL VARIABLE COSTS BREAK-EVEN PRICE. VARIABLE COSTS 1 . 54/BU, 3. INCOME ABOVE VARIABLE COSTS ACRE 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EOUIPMENT LAND---NET SHARE-RENT TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS BREAK-EVEN PRICE. TOTAL COSTS 6. NET PROJECTED RETURNS $ 64.95 $ ACRE ACRE ACRE ACRE $ 9.91 5.80 34.81 50.53 $ ACRE $ 142.38 $ $ 2 . 99/BU WHEAT ACRE $ 14.42 $ LAND RENT IS BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER, HARVEST & HAUL. MARKET PRICE BASED ON LOAN RATE. DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH FARM 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. C15.29 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 5 ) NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84. 730 HARD WINTER WHEAT, DRYLAND, TEXAS BLACKLAND REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION SHREDDER DISK CHISEL CHISEL DRILL MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3,44 1,35 1.31 1 ,31 5,36 AUG AUG AUG SEPT OCT 1.00 1.00 1.00 1.00 1.00 TOTALS 0.283 0. 153 0. 159 0. 159 0.344 0.214 1 .099 APPL. MACH INPUT FIXED COSTS COSTS 0.0 0.0 0.0 0.0 TOTAL OPER. COST 0. 121 0. 121 0.260 2.09 1 .93 1.79 1.79 1.54 1.27 0.69 0.72 0.72 1.55 20.00 4.52 2.26 2.25 2.25 4.43 7.88 4.88 4.75 4.75 27.52 0.832 9. 12 4.94 2 0 . 0 0 15.71 49.78 0. 116 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) BU. 28.00 QUANTITY OF WHEAT 2.72 | -3.07 j 5.56 35.00 | 14.19 38.50 | 42.00 | 22.82 31.50 3.06 3.40 3.74 3.31 9.69 16.07 r 22.44 | 12.74 19.91 27.09 34.26 j 22. 16 30.14 38. 11 46.08 | 31.59 40.36 49. 13 57.90 ! 41.02 50.58 60. 15 69.72 ! 1 i ,. 31.45 ,. 4.08 _ NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. ^ \ C15.30 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84 731 B-1241(C15) CORN FOLLOWING COTTON.TEXAS BLACKLAND REGION CONSERVATION TILLAGE 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS CORN DEFICIENCY PMT. TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS ♦SEED ♦NITROGEN ♦PHOSPHORUS ♦NITROGEN (LIQ) FERTILIZER APPLI ♦BICEP ♦POTASSIUM ♦FURADAN FUEL & LUBE--TRACTOR R E PA I R S T R A C T O R EQUIPMENT LABOR - -MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM HARVEST HAUL CORN SUBTOTAL, HARVEST PROJECTED YIELD UNIT 70.00 70.00 BU. BU. PROJECTED VALUE S/UNIT 2.80 0.47 YOUR ESTIMATE $ 196.00 32.90 228.90 $ $ 22.08 6.60 14.40 24.96 8.25 8.32 7.20 10.50 4.86 1.23 2.38 3.65 3.64 1 18.07 $ $ 15.00 9.80 24.80 $ $ 142.87 $ INPUT USE 16.00 30.00 60.00 96.00 3.00 0.40 30.00 7.00 0.81 47.28 1.00 70.00 TOTAL VARIABLE COSTS LB. LB. LB. LB. ACRE GAL. LB. LB. ACRE ACRE ACRE HOUR DOL. ACRE ACRE BU. ACRE ACRE BREAK-EVEN PRICE, VARIABLE COSTS ACRE 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT LAND NET SHARE-RENT TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS 6. NET PROJECTED RETURNS 4.50 0.077 15.00 0. 14 $ 1 . 57/BU. CORN 3. INCOME ABOVE VARIABLE COSTS BREAK-EVEN PRICE. TOTAL COSTS 1.38 0.22 0.24 0.26 2.75 20.80 0.24 1.50 $ 86.03 $ ACRE ACRE ACRE ACRE $ 10.63 4. 16 43.62 58.41 $ ACRE $ 201.28 $ $ 2 . 41/BU. CORN ACRE $ 27.62 $ LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT..INSECT..HARVEST/HAUL. GOVERNMENT PAYMENT NOT INCLUDED. ONE 50 LB. BAG OF SEED CORN CONTAINS 80000 KERNALS. 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. C15.31 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84. 731 B-124KC15) CORN FOLLOWING COTTON,TEXAS BLACKLAND REGION CONSERVATION TILLAGE 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION SHREDDER DISK SWEEP CULTIVATOR ROLLING CULTIV. PLANTER SWEEP CULTIVATOR MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3,44 34 2,32 2,47 2,42 2.32 OCT OCT NOV DEC FEB MAR TOTALS 1.00 1.00 1.00 1.00 1.00 1.00 0.283 0.0 0. 131 0.085 0. 181 0. 131 0.214 0. 170 0.099 0.064 0. 137 0.099 2.09 0.33 1.32 0.85 2.57 1.32 0.811 0.785 8.47 1 .27 0.0 0.59 0.38 0.82 0.59 3.65 APPL. MACH INPUT FIXED COSTS COSTS 0.0 0.0 0.0 0.0 TOTAL OPER. COST 4.52 0.63 2.08 1.33 4. 16 2.08 7.88 0.96 3.98 2.56 48.44 3.98 4 0 . 9 0 14.79 67.81 40.90 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 CORN (DOLLARS) BU. QUANTITY OF CORN 2.24 2.52 2.80 3.08 13.05 23.56 r 34.06 j T 3.36 56.00 | -7.96 2.55 63.00 | 4.09 15.91 27.73 39.55 51.37 j 70.00 | 77.00 j 16.15 29.28 42.41 55.54 68.67 J 28.20 42.64 57.09 71.53 85.98 j 84.00 j 40.25 56.01 71 .77 87.53 103.29 j NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT STRATEGIES. s*S\ C15.32 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84. 732 B-124KC15) COTTON FOLLOWING CORN,TEXAS BLACKLAND REGION CONSERVATION TILLAGE 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT 1. GROSS RECEIPTS COTTON LINT COTTONSEED DEFICIENCY PMT. TOTAL PROJECTED RETURNS 400.00 0.33 400.00 2. VARIABLE COSTS PREHARVEST COSTS ♦SEED ♦NITROGEN ♦PHOSPHORUS ♦TREFLAN ♦CAPAROL ♦BIDRIN ♦CYGON ♦GALECRON INSECT. APPLI. ♦NITROGEN (LIQ) ♦POTASSIUM ♦ROUNDUP ♦DUAL FERTILIZER APPLI FUEL & LUBE--TRACTOR R E PA I R S T R A C T O R EQUIPMENT LABOR -MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS ♦DESICCANT STRIP & HAUL GIN. BAG, TIES ♦ARSENIC ACID FUEL & LUBE--TRACTOR R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY SUBTOTAL, HARVEST PROJECTED S/UNIT VALUE LB. TON LB. 0.55 220.00 100.00 33.00 0.19 76.00 $ 329.00 $ LB. LB. LB. QT. LB. LB. OZ. APPL APPL LB. LB. GAL. PINT ACRE ACRE ACRE ACRE HOUR DOL. ACRE 0.51 9.18 0.22 5.28 0 . 2 4 11 . 5 2 6.00 6.00 7.20 7.20 7.20 2.70 0.22 0.88 1.67 5.01 2.75 8.25 0.26 8.32 0.24 5.76 100.00 3.00 5.71 5.71 2.75 5.50 10.09 2.54 4.58 4.50 7.81 0.077 2.95 $ 11 2 . 2 8 $ GAL. CWT. CWT. GAL. ACRE ACRE ACRE HOUR ACRE 9.50 4.75 1.55 27.90 2.25 40.50 10.50 5.25 1.72 0.42 0.75 4.50 1.51 $ 82.80 $ ACRE $ 195.08 $ YOUR ESTIMATE INPUT USE 18.00 24.00 48.00 1.00 1.00 0.38 4.00 3.00 3.00 32.00 24.00 0.03 1.00 2.00 1 .74 38.38 0.50 18.00 18.00 0.50 0.34 TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIA BLE COSTS $ 0 . 22/LB. COTTON LINJT 3. INCOME ABOVE VARIABLE COS TS ACRE $ 133.92 $ 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT LAND NET SHARE-RENT TOTAL FIXED COSTS ACRE ACRE ACRE ACRE $ 26.74 5.50 58.82 91.06 $ 5. TOTAL PROJECTED COSTS ACRE $ 286.14 $ BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS $ 0 . 44/LB. COTTON LINJT ACRE $ 42.86 $ LAND RENT IS BASED ON 25% OF GROSS INCOME LESS 25% OF FERTILIZER.INSECTICIDE,GIN-BAG-TIES 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. C15.33 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84. 732 B-1241(C15) COTTON FOLLOWING CORN,TEXAS BLACKLAND REGION CONSERVATION TILLAGE 1985 PROJECTED COSTS AND RETURNS PER ACRE /■■^i MACHINERY OPERATION ROLLING CULTIV. SPRAYER ROLLING CULTIV. PLANTER SPRAYER SWEEP CULTIVATOR ROPE WICK SPRAYER SWEEP CULTIVATOR ROPE WICK DISK SPRAYER MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 2.47 3,48 2,47 2,42 3,48 2,32 51 3,48 2,32 51 2,35 3,48 NOV NOV FEB APR APR MAY MAY MAY JUNE JUNE SEPT SEPT TOTALS 1.00 1.00 1.00 1.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00 2.00 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 1.33 2.33 1.33 4. 16 2.33 4. 16 0.05 6.99 2.08 0.05 2.79 4.66 2.56 10.53 2.56 16.72 17.44 7.97 2. 11 17. 17 3.98 1.11 5. 10 19.06 0.085 0. 168 0.085 0. 181 0.168 0.262 0.0 0.503 0. 131 0.0 0. 153 0.335 0.064 0. 127 0.064 0.137 0. 127 0. 198 0.064 0.381 0.099 0.064 0. 116 0.254 0.85 1 .45 0.85 2.57 1.45 2.63 0.06 4.34 1.32 0.06 1.62 2.89 0.38 0.75 0.38 0.82 0.75 1. 18 0.0 2.26 0.59 0.0 0.69 1.51 0.0 6.00 0.0 9. 18 12.91 0.0 2.00 3.58 0.0 1.00 0.0 10.00 2.071 1.698 20. 10 9.32 44.67 32.24 106.32 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF COTTON LINT (DOLLARS) 0.44 0.49 0.55 0.60 0.66 320.00 13 01 26 21 39 41 52 61 65 81 360.00 27 55 42 40 57 25 72 10 86 95 400.00 42 10 58 60 75 10 91 60 108 10 440.00 56 65 74 .80 92 95 111 10 129 25 480.00 71 2 0 91 00 110 80 130 60 150 4 0 LB. QUANTITY OF COTTON LINT C15.34 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84. 733 B-1241(C15) SORGHUM FOLLOWING COTTON,TEXAS BLACKLAND REGION CONSERVATION TILLAGE 1985 PROJECTED COSTS AND RETURNS PER ACRE C AT E G O RY PROJECTED YIELD UNIT 1. GROSS RECEIPTS SORGHUM DEFICIENCY P M T. TOTAL PROJECTED RETURNS 38.00 38.00 2. V A R I A B L E C O S T S I N P U T U S E PREHARVEST COSTS ♦SEED 6.00 ♦NITROGEN 24.00 ♦PHOSPHORUS 48.00 ♦NITROGEN (LIQ) 64.00 FERTILIZER APPLI 2.00 ♦MILOGUARD 0.80 ♦ P O TA S S I U M 24.00 ♦FURADAN 6.00 ♦ROUNDUP 0.02 ♦ E T H Y L PA R AT H I O N 1 . 0 0 FUEL & LUBE--TRACTOR R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY 1.06 O P E R AT I N G C A P I TA L 2 3 . 9 5 SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM HARVEST 38.00 HAULING 38.00 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS PROJECTED S/UNIT VALUE CWT. CWT. 4.40 167.20 0.82 31.16 $ 198.36 $ LB. LB. LB. LB. ACRE LB. LB. LB. GAL. LB. ACRE ACRE ACRE HOUR DOL. ACRE 0.75 4.50 0.22 5.28 0 . 2 4 11 . 5 2 0.26 16.64 2.75 5.50 3.50 2.80 0.24 5.76 1.50 9.00 100.00 2.00 2.05 2 .05 6. 15 1 .55 3.01 4.50 4.78 0.077 1.84 $ 82.38 $ CWT. CWT. ACRE 0.45 0.20 $ ACRE BREAK-EVEN PRICE, VARIABLE COSTS ACRE 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EOUIPMENT LAND NET SHARE-RENT TOTAL FIXED COSTS 5 . TOTAL PROJECTED COSTS NET PROJECTED RETURNS 17.10 7.60 24.70 $ $ 107.08 $ $ 2 . 00/CWT. SORGHUM 3. INCOME ABOVE VARIABLE COSTS BREAK-EVEN PRICE. TOTAL COSTS YOUR ESTIMATE $ 91.28 $ ACRE ACRE ACRE ACRE $ 13.78 4.55 38.91 57.24 $ ACRE $ 164.32 $ $ 3.50/CWT. SORGHUM ACRE $ 34.04 $ LAND RENT IS BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER.INSECTICIDE,HARVEST AND HAUL. 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. C15.35 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84. 733 B-124KC15) SORGHUM FOLLOWING COTTON,TEXAS BLACKLAND REGION CONSERVATION TILLAGE 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION SHREDDER DISK SWEEP CULTIVATOR ROLLING CULTIV. PLANTER SPRAYER SWEEP CULTIVATOR ROPE WICK SPRAYER MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3,44 34 2,32 2,47 2,42 3,48 2,32 51 3,48 OCT OCT NOV DEC MAR MAR APR APR JUNE TOTALS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 0.283 0.0 0. 131 0.085 0. 181 0. 168 0. 131 0.0 0.084 0.214 0. 170 0.099 0.064 0. 137 0. 127 0.099 0.064 0.063 2.09 0.33 1.32 0.85 2.57 1.45 1.32 0.06 0.72 1.27 0.0 0.59 0.38 0.82 0.75 0.59 0.0 0.38 0.0 0.0 0.0 0.0 13.50 2.80 0.0 2.00 2.05 4.52 0.63 2.08 1.33 4. 16 2.33 2.08 0.05 1.16 7.88 0.96 3.98 2.56 21.04 7.33 3.98 2. 11 4.31 1.063 1.039 10.70 4.78 20.35 18.33 54. 17 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 SORGHUM (DOLLARS) 3.52 3.96 4.40 4.84 5.28 30.40 11 18 20 14 29 10 38.06 47.03 34.20 20 57 30 65 4 0 74 50.82 60.90 38.00 29 97 41 17 52 37 63.57 74.78 41.80 39 36 51 68 64 01 76.33 88.65 45.60 48 76 62 20 75 64 89.09 102.53 CWT. QUANTITY OF SORGHUM ^ \ C15.36 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84 734 B-124KC15) HARD WINTER WHEAT FOLLOWING CORN,TEXAS BLACKLAND REGION CONSERVATION TILLAGE 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT 1. GROSS RECEIPTS WHEAT DEFICIENCY PMT. TOTAL PROJECTED RETURNS 35.00 35.00 2. VARIABLE COSTS PREHARVEST COSTS ♦SEED ♦NITROGEN ♦PHOSPHORUS FERTILIZER APPLI ♦RHONOX ♦POTASSIUM ♦CYGON ♦NITROGEN (LIQ) FUEL & LUBE--TRACTOR R E PA I R S T R A C T O R EOUIPMENT LABOR-- MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM HARVEST HAUL WHEAT SUBTOTAL, HARVEST PROJECTED VALUE S/UNIT BU. BU. 3.40 1.08 LB." LB. LB. ACRE PINT LB. OZ. LB. ACRE ACRE ACRE HOUR DOL. ACRE 0.20 0.22 0.24 2.75 2.30 0.24 0.22 0.26 YOUR ESTIMATE $ 119.00 37.80 156.80 $ $ 16.00 5.28 11.52 5.50 1 .54 5.76 2.42 16.64 3.30 0.83 1.05 2.62 1.66 74. 12 $ $ 12.00 4.20 16.20 $ $ 90.32 $ INPUT USE 80.00 24.00 48.00 2.00 0.67 24.00 11.00 64.00 0.58 21.60 1.00 35.00 TOTAL VARIABLE COSTS ACRE BU. ACRE ACRE BREAK-EVEN PRICE, VARIABLE COSTS $ 66.48 $ ACRE ACRE ACRE ACRE $ 7.51 3.71 30.85 42.06 $ ACRE $ 132.39 $ ACRE 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND---NET SHARE-RENT TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS • $ 2 . 70/BU. WHEAT ACRE 6. NET PROJECTED RETURNS 12.00 0. 12 $ 1 . 50/BU. WHEAT 3. INCOME ABOVE VARIABLE COSTS BREAK-EVEN PRICE, TOTAL dOSTS 4.50 0.077 $ 24.41 $ LAND RENT IS BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER,INSECTICIDE.HARVEST AND HAUL. 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. C15.37 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-26-84 B-124KC15) 734 HARD WINTER WHEAT FOLLOWING CORN,TEXAS BLACKLAND REGION CONSERVATION TILLAGE 1985 PROJECTED COSTS AND RETURNS PER ACRE MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST CHISEL 2,31 SEPT 1.00 0.159 0.121 1.47 0.72 F I E L D C U LT I VAT O R 2 , 5 2 O C T 1 . 0 0 0 . 0 7 9 0 . 0 6 0 0 . 8 5 0 . 3 6 DRILL 3,36 OCT 1.00 0.344 0.260 2.86 1.55 0.0 2.79 4.98 0.0 1.33 2.53 16.00 7.09 27.50 0.582 0.441 TOTALS 5 . 1 8 2 . 6 2 1 6 . 0 0 11 . 2 1 3 5 . 0 2 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) 2.72 3.06 3.40 3.74 4.08 28.00 2.42 8.80 15. 18 21 56 27 94 31.50 11.05 18.23 25.40 32 58 39 75 35.00 19.68 27.65 35.63 43 60 51 57 38.50 28.31 37.08 45.85 54 62 63 39 42.00 36.94 46.51 56.08 65 64 75 .21 BU. QUANTITY OF WHEAT C15.38 L I S T I N G O F T H E N A M E S E T A N D P R I C E V E C TO R R E G I O N N U M B E R : 1 5 D AT E : 111 5 8 4 CODE ITEM NAME #^=s 1 MILK 2 EGGS 4 EGGS 10 FEEDER CALVES 13 STEER CALVES 14 HEIFER CALVES 15 CULL HEIFERS 16 DEATH LOSS 2% 17 CULL COWS 20 STOCKER CALVES 22 DAIRY BULL CALVE 27 PULLETTS 34 BROILERS 43 MARKET HOGS 48 DEATH LOSS 2% 49 FEEDER PIGS 70 DEFICIENCY PMT. 71 DEFICIENCY PMT. 72 CORN 73 SORGHUM 74 OATS 76 WHEAT 90 DEFICIENCY PMT. 91 DEFICIENCY PMT. 93 COTTON LINT 94 COTTONSEED 103 SALT & MIN. 105 CREEP FEED 110 RANGE CUBES 111 CONCENTRATES 112 PROT. SUPPLEMENT 122 MILK REPLACER 123 GRAIN MIX 129 FINISHING RATION 135 SOW FEED GEST. 136 SOW FEED LACT. 137 BOAR FEED 138 PIG STARTER 149 BREEDING 150 COASTAL PASTURE 151 PASTURE 152 SM. GR. PASTURE 154 PASTURE, NATIVE 170 HAY 175 SORGHUM HAY 184 SEED 186 SEED 187 FORAGE SORG SEED 190 RYEGRASS SEED 196 COASTAL HAY 1 2 3 4 5 = = = = = HEAD 6 = BALE BU. 7 = ACRE TON 8 = HOUR DOZ. 9 = DAYS GAL. 10 <= AUM NMOD BROI DAIR STOC BEEF WHET SORG COTT CORN DAIR DAIR LIVE CORN SORG 11 12 13 14 UNIT PRICE CWT. EACH C.DZ CWT. CWT. CWT. HEAD DOL. CWT. CWT. HEAD C.HD C.HD CWT. DOL. LB. BU. CWT. BU. CWT. BU. BU. LB. BU. LB. TON CWT. CWT. CWT. CWT. CWT. LB. CWT. CWT. CWT. CWT. CWT. CWT. HEAD ACRE ACRE ACRE ACRE CWT. TON LB. LB. LB. LB. TON 13.75 3.40 6.25 66.00 72.00 65.00 280.00 325.00 38.75 70.00 30.00 100.00 12.50 49.75 60.00 1.20 1. 15 0.82 2.95 4.80 1.70 3.30 0. 18 0.48 0.55 110.00 10.50 8.50 9.70 9.20 10.00 0.46 8.00 9.00 10.60 10.80 8.80 10.60 24.50 67.00 12.00 120.00 1.50 4.00 80.00 1.38 0.75 0.28 0.25 75.00 = = = = ACIN LB. PINT OT. 15 16 17 18 = = = = CODE ITEM NAME NMOD UNIT 198 SEED 202 SM. GR. PASTURE 203 HAY 211 NITROGEN 214 NITROGEN (LIQ) 216 PHOSPHORUS 221 POTASSIUM 222 FURADAN 223 ATRAZINE 224 LASSO 225 HAND HOEING 226 HAND HOEING 227 TREFLAN 228 CAPAROL 229 BIDRIN 233 GUTHION 234 PYDRIN 235 GALECRON 240 CYGON 241 IMIDAN 247 MILOGARD 249 DUAL 250 FURADAN 251 2-4-D 252 ROUNDUP 265 DESICCANT 266 ARSENIC ACID 269 CUSTOM HARVEST 270 CUSTOM HARVEST 272 CUSTOM HARVEST 276 STRIP & HAUL 282 GIN, BAG, TIES 283 HAULING 284 HAUL WHEAT 285 HAUL CORN 291 SEED 296 DIMETHIOATE 297 ETHYL PARATHION 298 RHONOX 320 CUSTOM COMBINING 322 CUSTOM HAULING 330 FERTILIZER APPLI 333 INSECT. APPLI. 334 HERB. APPLI. 340 CUSTOM BALING 341 CUSTOM BALE HAUL 383 MARKETING 399 MGMT RECORDS 400 MISC EXPENSE 410 VET MEDICINE WHET LB. CROP TON LB. LB. LB. LB. LB. LB. QT. ACRE ACRE QT. LB. LB. PINT PINT APPL OZ. LB. LB. PINT LB. QT. GAL. GAL. GAL. ACRE CWT. ACRE CWT. CWT. CWT. BU. BU. LB. PINT LB. PINT ACRE BU. ACRE APPL APPL BALE BALE HEAD HEAD HEAD DOL. DOL. CWT. OZ. MILE C15.39 19 20 21 22 = = = = FEET APPL SQFT C.HD 23 24 25 26 2800 INSC HERB HERB GRAN COTT HERB HERB INSC INSC INSC HERB WHET SORG CORN SORG COTN INSC HERB OATS OATS CALF DAIR CALF HEAD = = = = LOAD C.DZ BAGS TREE PRICE 0.20 27 28 29 30 75.00 0.22 0.26 0.24 0.24 1.38 2.35 4.88 5.00 10.00 6.00 7.20 7.20 2.45 14.00 1.67 0.22 2.60 3.20 5.71 1.50 2.25 100.00 9.50 10.50 12.00 0.45 15.00 1.55 2.25 0.20 0. 12 0. 14 0.51 2.06 2.05 2.30 12.00 0. 10 2.75 2.75 2.75 0.65 0.36 9.75 15.50 7.48 4.00 = EACH = GPM = KWH = MCF LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 15 DATE: 111584 CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE 414 VET MED (SOWS) 415 VET MED (PIGS) 422 LP GAS 442 CLEANING 450 INSUR. PREMIUMS 452 INSURANCE 459 GEN FM OVERHEAD 460 UTILITIES 464 ELECTRICITY 484 HAULING 486 SALES COMM 489 SUPPLIES 490 SUPPLIES 491 SUPPLIES 492 WATER 493 SUPPLIES 494 SUPPLIES 495 SUPPLIES 501 SEVIN 509 MILOGUARD 516 KLEINGRASS SEED 517 SEED OATS 522 CUSTOM SPRIGGING 523 VET. MEDICINE 524 SALT & MINERALS 525 VET. MEDICINE 526 MISC. EXPENSE 527 SALES COMMISSION 528 SALES COMMISSION 529 MISC. EXPENSE 530 VET. MEDICINE 531 SALES COMMISSION 532 MISC. EXPENSE 533 CALF STARTER 534 BICEP 585 BROILERS 586 HEAT ALLOWANCE 587 HEAT ALLOWANCE 1 2 3 4 5 = = = = = HEAD 6 = BALE BU. 7 = ACRE TON 8 = HOUR DOZ. 9 = DAYS GAL. 10 = AUM POUL POUL MILK STOC DAIR PULL EGGS POUL BROI STOC STOC DAIR DAIR DAIR FEDR FEDR HOGS HOGS HOGS DAIR POUL POUL 11 12 13 14 s^&km HEAD 2.00 HEAD 1.00 GAL. 0.78 DOL. 1.00 DOL. 1.00 C.HD 0.47 DOL. 1.00 HEAD 40.00 KWH 0.06 CWT. 0.67 9.55 HEAD 34.75 HEAD DOL. 1050.00 DOL. 500.00 DOL. 1.00 DOL. 600.00 DOL. 100.00 C.HD 0.56 LB. 1.95 LB. 3.50 LB. 5.50 LB. 0. 13 ACRE 40.00 HEAD 5.50 CWT. 10.80 DOL. 30.00 DOL. 15.00 DOL. 8.50 HEAD 1.50 HEAD 2.00 DOL. 1.00 HEAD 2.50 HEAD 2.00 CWT. 13.90 GAL. 20.80 C.HD 40.00 C.HD 2.00 C.HD 2.50 = = = = ACIN LB. PINT QT. 15 16 17 18 = = s = DOL. CWT. OZ. MILE C15.40 19 = 20 = 21 .= 22 = FEET APPL SQFT C.HD 23 24 25 26 = LOAD <= C.DZ = BAGS = TREE 27 28 29 30 = EACH = GPM = KWH = MCF DEFAULT PARAMETER VALUES AND DEFINITIONS R E G I O N : 1 5 D AT E : 11 0 7 8 4 ROW PA R A M E T E R DEFINITION 1. P R I C E PER GALLON 2. P R I C E PER GALLON 3. P R I C E PER OF GASOLINE OF GALLON D E FA U LT L . P. OF VA L U E 1.1500 GAS 0.5100 DIESEL 1.1000 4 . PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0500 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. N O M I N A L INTEREST R AT E 0.1200 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. I R R I G A T I O N 10. H O U R L Y 11. H O U R L Y SYSTEM MACHINERY OTHER NUMBER WAGE LABOR R AT E WAGE R AT E 1. 4.50 4.00 12. H O U R L Y I R R I G . / L I V E S T O C K W A G E R A T E 3 . 5 0 13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS) 0.0 14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT) 0.0100 15. EOUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100 16. 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 17. 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 18. 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 ) 0 . 2 5 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 0.1500 23. I N F L A T I O N 0.0400 R AT E 24. LUBRICATION COST MULTIPLE OF EQUIPMENT FUEL COSTS C15.41 0.0500 LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 15 12 3 4 5 6 MACHINE CODE HIDTH LIST SPEED FIELD RC1 N O . ( F T ) P R I C E ( M P H ) E F F. TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR 4 HH DR TRACTOR 3T TRACTOR 4T PICKUP CHISEL CHISEL SHEEP CULTIVATOR CULTIVATOR DISK DISK DRILL FERT. APPL. HERBICIDE APPL. HERBICIDE APPL. LISTER/BEDDER PLANTER PLANTER SHREDDER ROLLING CULTIV. SPRAYER ROPE HICK FIELD CULTIVATOR ROLLER 1. 2. 3. 4. 5. 6. 7. 8. 12. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 41. 42. 43. 44. 47. 48. 51. 52. 55. 150.0 125.0 100.0 75.0 40.0 225.0 100.0 75.0 1.0 13.0 19.0 13.0 19.0 13.0 19.0 11 . 0 19.0 13.0 19.0 19.0 20.0 19.0 13.0 20.0 25.0 20.0 21.5 19.0 53250. 47650. 39050. 25450. 14975. 92725. 27940. 18370. 15000. 3700. 4800. 5200. 5500. 5900. 10000. 5100. 3200. 2500. 2800. 4000. 12000. 6300. 5400. 5100. 2700. 500. 7040. 1250. 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 30.0 4.5 4.5 8.0 5.0 4.5 4.5 4.0 4.5 4.0 4.0 4.5 5.0 4.5 3.7 8.0 4.0 8.0 8.0 6.0 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.80 0.80 0.80 0.80 0.83 0.83 0.72 0.70 0.67 0.67 0.80 0.60 0.60 0.80 0.80 0.65 0.80 0.80 0.80 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 0.88 1.00 1.00 1.00 1.00 0.65 0.65 0.75 1.20 1.20 1.20 1.00 0.80 0.80 0.60 1.00 1.00 1.00 1.00 0.80 D AT E : 11 0 7 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 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 600. 400. 350. 400. 350. 600. 350. 500. 900. 150. 110. 200. 65. 200. 200. 60. 80. 100. 150. 80. 120. 100. 150. 200. 210. 100. 200. 50. 7. 7. 7. 7. 7. 7. 7. 7, 5. 10. 10. 10. 10. 10. 10. 10. 10. 10. 8. 10. 10. 10. 10. 10. 8. 5. 10. 10. 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.68 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 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 0.88 0.88 47925. 42900. 35150. 22900. 13475. 83450. 25150. 16530. 13000. 3330. 4320. 4680. 4950. 5310. 9000. 4590. 3000. 2250. 2520. 3600. 10800. 5670. 4860. 4200. 2430. 400. 6340. 1125. 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. 4000. 2000. 2000. 2000. 2000. 2000. 2000. 1000. 1200. 1200. 1200. 2000. 1200. 1200. 2000. 2000. 1200. 500. 2000. 2000. 150. 125. 100. 75. 40. 225. 100. 75. 1. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. '/4*% ^ C15.42 \
