PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
865
BUFFEL GRASS PASTURE, DRYLAND, TEXAS COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GRAZING
TOTAL PROJECTED RETURNS
2.50
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
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
AUM
PROJECTED
VALUE
S/UNIT
6.00
YOUR
ESTIMATE
$
15.00
15.00 $
$
0.0
0.56
0.0
0.08
0.0
1.10
2.63
-0. 14
4.23 $
INPUT USE
0.0
0.21
0.50
-0.98
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
$
0.0
ACRE
$
4.23 $
$
$ 1 . 69/AUM GRAZING
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES Iit INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
PRORATED ESTABL
140.84
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
5,.25
5..25
5,.25
0 . 140
ACRE
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
/lP*S
B-124KC18)
15 .00
0 .10
$
10.77 $
$
0.0
0.53
15.00
14.08
29.62 $
$
33.84 $
$ 13. 54/AUM GRAZING
ACRE
$
-18.84 $
'ABLISHMENT COSTS PRORATED OVER TEN YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C18.29
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PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-1241(C18)
UPLAND CORN, COASTAL BEND REGION
CONSERVATION TILLAGE
1985 PROJECTED COSTS AND RETURNS PER ACRE
870
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
60.00
60.00
VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦ATRAZINE
♦FURADAN
♦ROUNDUP
HERBICIDE APPL
♦LASSO (DUAL/1QT)
♦POTASSIUM
PESTICIDE APPLI.
METHYL PARATHION
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 & HAUL
SUBTOTAL, HARVEST
BU.
BU.
PROJECTED
S / U N I T VA L U E
YOUR
ESTIMATE
2.90 174.00
0.47 28.20
$ 202.20 $
INPUT USE
13.00
100.00
30.00
1.25
1.00
0.25
1.00
1.00
15.00
1.00
0.50
0.77
1 .33
33.86
33.33
LB.
LB.
LB.
LB.
PINT
PINT
APPL
QT.
LB.
ACRE
QT.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
CWT.
ACRE
ACRE
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
$
ACRE
FIXED COSTS
DEPREC.,INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
TOTAL PROJECTED COSTS
21.67
21.67 $
$ 11 9 . 4 4 $
$
82.76 $
ACRE
ACRE
ACRE
ACRE
$
9.22
8.74
59.58
77.54 $
ACRE
$ 196.97 $
$ 2 . 81/BU. CORN
ACRE
NET PROJECTED RETURNS
0.65
$
1 . 52/BU. CORN
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
1.30 16.90
0.20 20.00
0.25
7.50
2.13
2.66
6.40
6.40
10.53
2.63
2.75
2.75
5.37
5.37
0.18
2.70
3.00
3.00
3.25
1.63
4.42
3.55
1. 10
1.38
5.25
4.06
5.25
6.98
0.140
4.74
$ 97.77 $
$
5.23 $
RENT EQUALS 33% OF GROSS LESS 33% OF HARVEST.
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.
C18.31
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
870
B-1241(C18)
UPLAND CORN, COASTAL BEND REGION
CONSERVATION TILLAGE
1985 PROJECTED COSTS AND RETURNS PER ACRE
•
MACHINERY
OPERATION
SHREDDER 4R
SWEEP MULCHER
FIELD CULTIVATOR
PLANTER 6R
CULTIVATOR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
5.31 AUG
1.60 AUG
1 ,50 JAN
3 , 4 0 FEB
3 , 4 2 MAR
TOTALS
1.00
1.00
1.00
1.00
1.00
0.209
0. 113
0 . 11 3
0.202
0.136
0.159
0.086
0.086
0.153
0.103
0.72
1.35
1.43
1.76
1. 16
1.10
0.60
0.60
1.06
0.71
0.0
0.0
20.20
31.33
0.0
2.79
2. 15
2.67
4.76
2.21
4.62
4.09
24.89
38.91
4.08
0.774
0.586
6.41
4.06
51.53 14.58
76.59
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)
2.32
2.61
2.90
3. 19
3.48
48.00
19.66
-10.33
-1.00
8 32
17.65
54.00
-9.89
0.60
11.09
21 58
32.08
60.00
-0. 13
11.53
23. 19
34 85
46.50
66.00
9.64
22.46
35.28
48 11
60.93
72.00
19.40
33.39
47.38
61 37
75.36
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C18.32
S^^h
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
871
Jf^^
B-1241(C18)
GRAIN SORGHUM, UPLAND, TEXAS COASTAL BEND REGION
CONSERVATION TILLAGE
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
30.00
30.00
VARIABLE COSTS
PREHARVEST COSTS
♦SEED
♦NITROGEN
♦PHOSPHOROUS
♦POTASSIUM
♦MILOGARD
♦ROUNDUP
HERBICIDE APPL
♦ROUNDUP
PESTICIDE APPLI.
♦MALATHION
♦FURADAN
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.HARVEST
GRAIN HAULING
SUBTOTAL, HARVEST
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
CWT.
CWT.
4.53
0.82
LB.
LB.
LB.
LB.
LB.
PINT
APPL
PINT
ACRE
OZ.
PINT
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.98
0.20
0.25
0. 18
3.37
10.53
2.75
10.53
3.00
0. 16
6.40
$
135.90
24.60
160.50 $
INPUT USE
6.00
82.00
40.00
20.00
1.00
2.00
1.00
0.08
3.00
24.00
1.00
0.77
1.40
49.37
1.00
30.00
TOTAL VARIABLE COSTS
ACRE
CWT.
ACRE
5.25
5.25
0.140
15.00
0.25
ACRE
5.88
16.40
10.00
3.60
3.37
21.06
2.75
0.84
9.00
3.84
6.40
4.42
3.73
1. 10
$
1 .44
4.06
7.35
6.91
11 2 . 1 6 $
$
15.00
7.50
22.50 $
$
134.66 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 3.67/CWT. GRAIN SORGHUM
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 2 5 . 8 4 $
FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
9.22
9. 18
40. 12
58.52 $
TOTAL PROJECTED COSTS
ACRE
$
193.17 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 5.62/CWT. GRAIN SORGHUM
ACRE
$
-32.67
$
LAND (NET RENT) BASED ON 25% OF GROSS INCOME. NO COST SHARING.
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.
/HS*\
C18.33
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
871
B-1241(C18)
GRAIN SORGHUM. UPLAND. TEXAS COASTAL BEND REGION
CONSERVATION TILLAGE
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 4R
SWEEP MULCHER
FIELD CULTIVATOR
PLANTER 6R
CULTIVATOR 6R
ROPE WICK
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5.31
1,60
1,50
3,40
3,42
91
AUG
AUG
NOV
FEB
MAR
JUNE
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.209
0. 113
0. 113
0.202
0. 136
0.0
0. 159
0.086
0.086
0.153
0.103
0.068
0.72
1.35
1.43
1.76
1. 16
0.03
1. 10
0.60
0.60
1.06
0.71
0.0
0.0
0.0
16.40
23.37
5.88
0.84
2.79
2. 15
2.67
4.76
2.21
0.25
4.62
4.09
21.09
30.95
9.96
1. 13
0.774
0.654
6.44
4.06
46.49 14.84
71.84
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)
3.62
4.08
4.53
4.98
5.44
24.00
53 16
-45.01
-36.86
-28.70
■20.55
27.00
43 92
-34.74
-25.57
-16.40
-7.22
30.00
34 67
-24.47
-14.28
-4.09
6. 10
33.00
25 42
-14.21
-2.99
8.22
19.43
36.00
16 17
-3.94
8.29
20.52
32.76
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C18.34
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L
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 18 DATE: 110584
CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
CWT.
CWT.
ACRE
LB.
LB.
OZ.
AUM
542 BROKERAGE
543 WATERMELON HAUL
544 HAND HARVEST
545 BENLATE
546 BUFFEL GRASS SD
547 BANVEL
548 GRAZING
1 = HEAD
2 = BU.
3 = TON
4 = DOZ.
5 = GAL.
6 = BALE
7 = ACRE
8 = HOUR
9 = DAYS
10 = AUM
11
12
13
14
=
=
=
=
ACIN
LB.
PINT
QT.
0.50
3.50
62.00
13.38
3.25
0.41
6.00
15 = DOL.
16 = CWT.
17 = OZ.
18 = MILE
19
20
21
22
= FEET
= APPL
= SQFT
= LBGN
23
24
25
26
=
=
=
=
CRTN
CRAT
BAGS
TREE
27
28
29
30
= EACH
= GPM
= KWH
= MCF
--ssv
C18.36
DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 1 8 D AT E : 11 0 5 8 4
P
ROW
PA R A M E T E R
1. P R I C E
PER
2. P R I C E
PER
3. P R I C E
PER
DEFINITION
GALLON
GALLON
OF
GASOLINE
OF
GALLON
D E FA U LT
L . P.
OF
VA L U E
1.2700
GAS
0.4400
DIESEL
1.1300
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
O.1400
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
SYSTEM
MACHINERY
11. H O U R L Y O T H E R
NUMBER
WAGE
LABOR
R AT E
WAGE
R AT E
1.
5.25
5.25
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 5 . 2 5
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS) 0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT) 0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100
16. 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 . 3 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 A T I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
C18.37
O.1000
0.0
0.0500
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 18
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 150HP
TRACTOR 130HP
TRACTOR IOOHP
TRACTOR 75HP
TRACTOR 40HP
TRACTOR 4 HH DR
PICKUP TRUCK
PICKUP TRUCK
SHREDDER 4R
GRAIN DRILL
MOLDBOARD PLOH
BROADCAST SEEDER
BEDDER 6R
TANDEM DISC 6R
OFFSET DISC
ROLLER 6R
CULTIPACKER
PLANTER 6R
ROH DISC 6R
CULTIVATOR 6R
FIELD CULT. 6R
CHISEL PLOH
SPRAYER 6R
HERB. APPLI.
FIELD CULTIVATOR
SHEEP MULCHER
TANDEM DISC 2R
TANDEH DISC 4R
OFFSET DISC
ROH DISC 4R
BEDDER 4R
CULTIVATOR 4R
CHISEL PLOH
PLANTER 4R
SPRAYER 4R
PLANTER 1R
CULTIVATOR 1R
ROLLER 4R
BEDDER 3R
COMBINE PEANUT
DISC-TANDEM
GRAIN DRILL
MB PLOH 4 BOTTOM
PLANTER PEANUT 4
SPRAYER HERBICID
PICKER HHEELS
CULTIVATOR ROLL
FERT.APPLI.RNTD
DIGGER PEANUT
ROPE HICK
1.
2.
3.
4.
5.
6.
10.
11.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
45.
46.
49.
50.
60.
61.
62.
65.
66.
67.
68.
69.
72.
74.
75.
76.
77.
78.
80.
81.
82.
83.
85.
86.
87.
88.
89.
90.
91.
150.0
130.0
100.0
75.0
40.0
225.0
0.5
0.5
13.0
11.0
6.0
30.0
20.0
20.0
14.0
20.0
10.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
24.0
24.0
6.0
13.5
10.0
13.5
13.5
13.5
12.0
13.5
13.5
18.0
18.0
13.5
18.0
6.3
13.5
10.0
4.7
12.7
13.0
10.0
12.7
20.0
6.3
19.0
53250.
47650.
39050.
25450.
14975.
92725.
10500.
8000.
5290.
5060.
7935.
2070.
3335.
8625.
9660.
920.
1955.
4600.
4485.
4370.
5750.
5405.
2070.
2070.
6900.
3500.
1668.
4370.
8050.
3680.
2645.
2990.
2875.
2760.
2070.
575.
345.
805.
1725.
14375.
4370.
5054.
6325.
3795.
1438.
1955.
2933.
1.
3795.
500.
4.5
4.5
4.5
4.5
4.5
4.5
30.0
30.0
5.0
4.0
4.5
4.0
4.5
4.5
4.8
6.0
6.0
4.5
4.5
5.0
5.0
4.5
4.0
4.0
5.0
5.0
4.5
4.5
4.8
4.5
4.5
5.0
4.5
4.5
4.0
4.5
5.0
6.0
4.5
2.5
4.5
4.0
4.5
4.5
4.0
6.0
3.5
4.0
2.5
8.0
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.80
0.72
0.80
0.67
0.80
0.83
0.83
0.80
0.80
0.60
0.83
0.80
0.80
0.80
0.65
0.67
0.80
0.80
0.83
0.83
0.83
0.83
0.80
0.80
0.80
0.60
0.65
0.60
0.80
0.80
0.80
0.60
0.83
0.72
0.80
0.60
0.65
0.76
0.80
0.67
0.60
0.80
1.20
1.20
1.20
1.20
1.20
1.20
0.80
0.80
0.60
0.75
1.00
1.20
1.00
0.65
0.65
0.80
0.80
0.80
0.65
1.00
1.00
1.00
1.00
1.20
1.00
1.00
0.65
0.65
0.65
0.65
1.00
1.00
1.00
0.80
1.00
0.80
1.00
0.80
1.00
0.50
0.65
0.75
1.00
0.80
1.00
0.60
1.00
1.20
1.00
1.00
C18.38
7
8
9
10
11
AGE RC3 ANNUAL YEARS RFV1
(HRS) HRS OWNED
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.
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.80
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
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.60
1.80
1.60
1.80
1.80
1.80
1.80
1.80
1.80
1.30
1.60
1.80
1.30
1.80
1.80
1.30
1.80
500.
600.
500.
450.
300.
300.
700.
400.
125.
50.
100.
50.
100.
100.
100.
50.
100.
50.
75.
125.
50.
50.
100.
50.
125.
150.
100.
75.
100.
50.
150.
150.
50.
75.
70.
75.
100.
50.
100.
100.
50.
50.
100.
30.
70.
20.
60.
50.
75.
20.
7.
7.
7.
7.
7.
7.
3.
6.
8.
10.
8.
7.
8.
8.
8.
12.
10.
10.
10.
10.
8.
8.
10.
10.
10.
10.
8.
8.
8.
10.
8.
10.
8.
10.
10.
10.
10.
12.
8.
6.
10.
10.
10.
10.
10.
10.
10.
1.
10.
10.
0.68
0.68
0.68
0.68
0.68
0.68
0.60
0.67
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
0.60
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
1.00
0.60
0.60
D AT E : 11 0 5 8 4
12
13
14
15
16
RFV2 PURCH FUEL LIFE HP
PRICE TYPE (HRS)
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
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
0.88
0.88
0.88
0.88
3.
3.
3.
3.
3.
3.
1.
1.
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. 0.
3450. 0.
400. 0.
47925.
42900.
35150.
22900.
13475.
83450.
9500.
6800.
4715.
4543.
7130.
1840.
2933.
7705.
8625.
805.
1783.
4140.
4025.
3910.
5175.
4830.
1955.
1840.
6500.
3000.
1438.
3910.
7245.
3335.
2358.
2760.
2530.
2530.
1955.
575.
345.
690.
1380.
12650.
3910.
4600.
5750.
3450.
1265.
1783.
2524.
12000.
12000.
12000.
12000.
12000.
12000.
2800.
4000.
2000.
1000.
2000.
1200.
2000.
2000.
2000.
2000.
2000.
1200.
2000.
2000.
2000.
2000.
1200.
1200.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
1200.
1200.
1200.
2000.
2000.
2000.
2500.
2000.
1000.
2000.
1200.
1200.
2000.
2000.
1200.
2500.
500.
150.
130.
100.
75.
40.
225.
30.
1.
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.
/a"%
B-124KL18)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
l o r l o 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
TEXAS COASTAL BEND 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 n 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 Congress of May 8, 1914, as amended,
and June 30, 19 14.
ISO
12-84,
New
ECO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
892
COW-CALF PRODUCTION TEXAS COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER COW
PARTIALLY IMPROVED PASTURE
INVESTMENT REQUIREMEINTS
PROJECTED
YOUR
NUMBER UNIT SIZE
$ / U N I T VA L U E E S T I M AT E
COW RAISED
1.. 0 0 H E A D 1 . 0 0
550.00
550.00
BULL PURCHASED
0 .. 0 5 H E A D 1 . 0 0
931.87
46.59
HEIFER RAISED
0 .. 1 0 H E A D 1 . 0 0
540.00
54.00
0 .. 0 1 H E A D 1 . 0 0
546.87
5.47
HORSE
TOTAL LIVESTOCK INVESTMENT
$ 656.06 $
PRODUCTION
NUMBER
STEER CALVES
0 . 38
HEIFER CALVES
0 . 28
CULL COWS
0 . 10
DEER LEASE
8.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SALT & MIN.
VET MEDICINE
DEATH LOSS 2%
HAULING&MKTG
HAY
PRORAT PAST IMP
20% PROTEIN
NITROGEN
TRACTOR FUEL AND I-UBE
TRACTOR REPAIR COST
EOUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
4.30
1 . 6 CWT.
4.10
1 . 1 CWT.
8.00
0 . 8 CWT.
1.00
8 . 0 ACRE
INPUT USE
100.00
1.00
0.02
0.76
15.00
4.80
1.80
80.00
UNIT
LB.
DOL.
DOL.
HEAD
BALE
DOL.
CWT.
LB.
PROJECTED
$/UNIT RETURN
76.00
124.18
67.00
76.92
38.75
31.00
0.0
0.0
$ 232.10 $
PROJECTED
$/UNIT
COST
0.30
30.00
6.00
6.00
201.10
4.02
15.00
11 . 4 0
2.00
30.00
1.00
4.80
12.00
21.60
0.20
16.00
1.02
0.27
9.33
3.36
$ 137.81 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL. OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
/0P*>y
B-124KL18)
ANNUAL OPERATING CAPITAL
TRACTOR INVESTMENT
MACHINERY INVESTMENT
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
14.43
8.19
5.34
180.75
656.06
UNIT
DOL.
DOL.
DOL.
DOL.
DOL.
$
RATE Ol
RETURN
0. 140
0. 140
0. 140
0.140
0. 140
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
TRACTOR
MACHINERY
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
94.29 $
COST
2.02
1.15
0.75 _
25.30 _
91.85
121.07 T
$
■26.77 $
PROJECTED
COST
0.93
0.69
$
19.63
14.22
35.47 $
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT $ -62.24 $
OPERATOR LABOR COSTS
MACHINERY
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
0.. 1 8
3,. 5 0
7.. 5 0
UNIT
HOUR
HOUR
HOUR
RATE OF
RETURN
5.25
5.25
5.25
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE
8.00
UNIT
ACRE
PROJECTED
COST
0.92 _
18.37 _
39.38
$ 58.67 £
$ -120.91 $
RATE OF
RETURN
8.00
PROJECTED
COST
64.00
$
64.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-184.91 $
TOTAL PROJECTED COST OF PRODUCTION
$
417.01 $
100 COW UNIT, 5 BULLS, 10% REPLACEMENT -- 10% RAISED.
78% CALF CROP, 8 ACRES/COW, 800 ACRE RANCH, 2% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
L18.1
892
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
COW-CALF PRODUCTION TEXAS COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER COH
PARTIALLY IMPROVED PASTURE
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AVER. ANNUAL CAPITAL
3.46
5.19
5.48
6.73
-1.97
-1.67
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
0.0
0.29
1.00
0.0
0.29
1.00
0.0
0.29
0.50
0.06
0.29
0.50
0.0
0.29
0.50
0.0
0.29
0.50
1.29
1.29
0.79
0.85
0.79
0.79
TOTAL LABOR
7
JUL
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
(DOLLARS)
-1.38 -1.08
-0.04
0.51
-2.52
1.73
TOTAL
14.43
(HOURS)
0.0
0.0
0.29
0.29
0.50
0.50
0.12
0.29
0.50
0.0
0.29
0.50
0.0
0.29
0.50
0.0
0.29
1.00
TOTAL
0.18
3.50
7.50
0.91
0.79
0.79
1.29
11.18
0.79
0.79
MACHINERY FIXED AND VARIABLE COSTS PER HOUR
MACHINE
CODE
DEPR
I N T. I N S . T A X R E P A I R F U E L L U B .
TRACTOR IOOHP
SHREDDER 4R
GRAIN DRILL
TANDEH DISC 6R
3
31
32
36
5.81
3.52
7.30
7.20
7.82
3.89
9.20
7.94
0.0
0.0
0.0
0.0
0.53
0.25
0.58
0.52
1.86
0.91
2.18
1.35
6.32
0.63
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL TOTAL HR/
OHN. OPER. ACRE
14.16
7.66
17.07
15.66
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
CODE
STOCK TRAILER
TACK
STOCK SPRAYER
CATTLE EQUIPHENT
VET.EQUIP.
SCALE
SUPP.FEEDER
FENCE PANEL
SQUEEZE CHUTE
PICKUP TRUCK
HATER HELL
HINDMILL
HORKING PENS
FENCE,4 STR.
COH RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
51
54
55
95
D E P R I N T. I N S . T A X R E P A I R F U E L L U B .
270.00
45.00
51.43
45.00
23.33
58.20
15.00
4.00
72.00
914.29
20.00
72.00
72.00
64.80
0.0
78.75
0.0
43.75
78.76
17.85
2.98
2.46
1.60
1.87
5.63
11.55
4.48
0.83
0.32
249.90
41.65
34.40
22.40
26.13
6.96
57.57
97.44
806.00
36.40
159.04
159.04
143.14
77.00
130.46
75.60
76.56
30.00
0.0
0.0
5.00
0.0
5.71
0.0
5.00
2.33
0.0
6.47
0.0
0.0
2.25
0.40
0.0
8.00
0.0
255.00 1778.00
2.00
0.0
16.00
0.0
12.00
0.0
10.80
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
2.60
11.36
11.36
10.22
5.50
9.32
5.40
5.47
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
88.90
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
8.82
0.91
2.18
1.35
HOURS
1.00
0.16
0.26
0 . 11
0.15
0.09
0.03
0.01
TOTAL TOTAL HOURS
OHN. OPER. LABOR
ALLOC
(.%)
30. 00
5. 00
5. 71
5. 00
51.
2. 33
142.
6, 47
27.
2. 25
8.
0. 40
176.
8. 00
1777. 85 2121 90
00
59.
00
242.
00
242.
218.
80
85.
0
223.
0
83.
0
128.
0
537.
89.
88.
69.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
700.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.005
0.010
0.010
0.010
0.010
1.000
0.010
1.000
0.010
SELECTED MACHINERY COMPLEMENT INFORMATION
1
MACHINE
TRACTOR IOOHP
SHREDDER 4R
GRAIN DRILL
TANDEM DISC 6R
2
3
4
5
6
7
8
SPEED FIELD RC1 AGE RC3
(HRS)
(MPH) EFF.
CODE HIDTH LIST
NO. (FT) PRICE
3. 100. 0 3 9 0 5 0 .
31. 13. 0 5 2 9 0 .
32. 11. 0 5 0 6 0 .
36. 20. 0 8 6 2 5 .
4.5
5.0
4.0
4.5
0.88
0.80
0.72
0.83
1. 2 0
0. 6 0
0.75
0.65
0.
0.
0.
0.
1.60
1.80
1.80
1.80
11
12
ANNUAL. YEARS
HRS OWNED
9
10
RFV1
RFV2
PURCH FUEL LIFE
PRICE TYPE (HRS)
7.
8.
10.
8.
0.68
0.60
0.60
0.60
0.92
0.88
0.88
0.88
35150.
4715.
4543.
7705.
500.
125.
50.
100.
13
14
15
16
HP
3. 12000. 100.
0. 2000.
0.
0. 1000.
0.
0. 2000.
0.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
STOCK TRAILER
TACK
STOCK SPRAYER
CATTLE EQUIPMENT
VET.EQUIP.
SCALE
SUPP.FEEDER
FENCE PANEL
SQUEEZE CHUTE
PICKUP TRUCK
HATER HELL
HINDMILL
HORKING PENS
FENCE,4 STR.
COH RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
51.
54.
55.
95.
NO.
2
3
4
5
SIZE UNIT TYPE LIST
PRICE
16.
1.
13.
1.
1.
1.
1.
10.
1.
1.
100.
1.
1.
1.
1.
1.
1.
1.
FEET
DOL.
GAL.
DOL.
DOL.
DOL.
DOL.
FEET
DOL.
EACH
FEET
DOL.
DOL.
MILE
HEAD
HEAD
HEAD
HEAD
2. 3000.
2.
500.
2.
400.
2.
250.
2.
350.
2.
970.
2.
150.
2.
60.
2. 1200.
2. 10500.
2.
500.
2. 2000.
2. 2000.
2. 1800.
1.
550.
1. 1050.
1.
540.
700.
1.
6
PURCH
PRICE
3000.
500.
400.
250.
350.
970.
150.
60.
1200.
8500.
500.
2000.
2000.
1800.
550.
1050.
540.
700.
L18.2
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
10.
10.
7.
5.
15.
15.
10.
15.
15.
7.
25.
25.
25.
25.
8.
4.
10.
8.
0.10
0.10
0.10
0.10
0.0
0.10
0.0
0.0
0.10
0.20
0.0
0.10
0.10
0.10
1.00
0.70
1.00
0.50
0.10
0.0
0.10
0.0
0.10
0.0
0.10
0.0
0.0
0.10
0.10
0.0
0.15
0.0
0.10
0.0
0.10
0.0
0.17 1400.0
0.10
0.0
0.20
0.0
0.15
0.0
0.15
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXX)[ XXXXXX
LABOR
USE
0.0
0.0
0.0
0.0
0.0
0.0
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
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
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
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.
893
if^.
B-1241(L18)
COW-CALF PRODUCTION TEXAS COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER COW
UNIMPROVED PASTURE
INVESTMENT REQUIREMENTS
NUMBER UNIT
COW
RAISED
1.00
HEAD
BULL PURCHASED 0.05 HEAD
HEIFER RAISED 0.10 HEAD
HORSE
0.02
HEAD
TOTAL LIVESTOCK INVESTMENT
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
550.00
550.00
931.87
46.59
540.00
54.00
546.87
10.94
$ 661.53 $
SIZE
1.00
1.00
1.00
1.00
PRODUCTION
W G T.
TO TA L
NUMBER EACH UNITS UNIT
S T E E R C A LV E S 0 . 3 5 4 . 1 0 1 . 4 C W T.
H E I F E R C A LV E S 0 . 2 5 3 . 9 0 1 . 0 C W T.
C U L L C O W S 0 . 1 0 8 . 0 0 0 . 8 C W T.
DEER LEASE 15.00 1.00 15.0 ACRE
TOTAL PROJECTED RETURNS
OPERATING INPUTS
INPUT USE
100.00
00
03
15.00
0.80
50
80
SALT & MIN.
VET MEDICINE
DEATH LOSS 3%
HAY
HAULING&MKTG
RANGE IMPROVEMEN
20% PROTEIN
UNIT
LB.
DOL.
DOL.
BALE
HEAD
ACRE
CWT.
EOUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
RETURN
S/UNIT
76.00
109.06
65.32
67.00
38.75
31.00
0.0
0.0
$ 205.38 $
PROJECTED
COST
S/UNIT
0.30
30.00
6.00
6.00
174.39
5.23
2.00
30.00
15.00
12.00
2.00
5.00
12.00
21.60
9.33
2.76
$ 121.93 $
RESIDUAL RETURNS TO LAND. LABOR, CAPITAL, OWNERSHIP.
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
$
83.46 $
Q U A N T I T Y U N I T R AT E O F P R O J E C T E D
INVESTED
RETURN
COST
20.66
DOL.
0.140
2.89
149.24
DOL.
0.140
20.89
661.53
DOL.
0.140
92.61
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
RESIDUAL RETURNS TO LAND. LABOR, OWNERSHIP.
AND PROFIT
MANAGEMENT,
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
116.40 $
$
-32.94 $
PROJECTED
COST
16.02
14.74
$
30.75 $
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT. AND PROFIT $ -63.69 $_
OPERATOR LABOR COSTS LABOR USE UNIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
3.50
7.50
HOUR
HOUR
RATE OF
RETURN
5.25
5.25
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
LAND
LAND
COSTS
RENT
TOTAL LAND COST
INPUT
USE
15.00
UNIT
ACRE
PROJECTED
COST
18.37
39.38
57.75 $
$
$ -121.44 $
RATE OF
RETURN
8.00
PROJECTED
COST
120.00
$ 120.00 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -241.44 $
TOTAL PROJECTED COST OF PRODUCTION
$
446.83 $
200 COW UNIT, 10 BULLS. 10% REPLACEMENTS - 10% RAISED.
73% 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.
/ijPK
L18.3
893
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
COW-CALF PRODUCTION TEXAS COASTAL BEND REGION
1985 PROJECTED COSTS AND RETURNS PER COH
UNIMPROVED PASTURE
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AVER. ANNUAL CAPITAL 3.45 5.18 5.47 6.01 -1.75 -1.46
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT 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
7
JUL
8
AUG
9
SEP
10
OCT
(DOLLARS)
-0.75 -0.46 -0.17
(HOURS)
0.0
0.0
0.29 0.29
0.63 0.63
11
NOV
12
DEC
TOTAL
0 . 3 7 3 . 0 5 1 . 7 3 20.66
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 . 9 2 0 . 9 2 0 . 9 2 0 . 9 2 0 . 9 2 0 . 9 2 0 . 9 2 0 . 9 2 0 . 9 2 0 . 9 2 0 . 9 2 0 . 9 2 11 . 0 0
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
CODE
STOCK TRAILER
TACK
STOCK SPRAYER
CATTLE EQUIPMENT
VET.EQUIP.
SCALE
SUPP.FEEDER
FENCE PANEL
SQUEEZE CHUTE
PICKUP TRUCK
HATER HELL
HINDMILL
KORKING PENS
FENCE,4 STR.
COH RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
51
54
55
95
DEPR
270.00 249.90
45.00 41.65
51.43 34.40
45.00 22.40
23.33 26.13
58.20 78.76
15.00
11.55
4.00
72.00
914.29
20.00
72.00
72.00
64.80
0.0
78.75
0.0
43.75
TOTAL TOTAL HOURS
OHN. OPER. LABOR
I N T. I N S . T A X R E P A I R F U E L L U B .
4.48
97.44
806.00
36.40
159.04
159.04
143.14
77.00
130.46
75.60
76.56
17.85
2.98
2.46
1.60
1.87
5.63
0.83
0.32
6.96
57.57
2.60
11.36
11.36
10.22
5.50
9.32
5.40
5.47
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
2.75
4.66
2.70
2.73
30.00
0.0
5.00
0.0
5.71
0.0
5.00
0.0
2.33
0.0
6.47
0.0
2.25
0.0
0.40
0.0
8.00
0.0
255.00 1778.00
2.00
0.0
16.00
0.0
12.00
0.0
10.80
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
537,
.00
0.0
89,
.00
0.0
88,
.71
0.0
69,
.00
0.0
51,
.33
0.0
142.
.47
0.0
27,
.25
0.0
8,
.40
0.0
176,
.00
8 8 . 9 0 1777. 85 2121 .90
0.0
59, 00
.00
0.0
242, 40
.00
0.0
242, 40
.00
0.0
218. 16
.80
0.0
85. 25
.0
0.0
223, 19
.0
0.0
83. 70
.0
0.0
128. 52
.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
700.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
ALLOC
(.%)
0.005
0.005
0.005
0.005
0.005
0.005
0.005
0.005
0.005
0.005
0.005
0.005
0.005
0.005
1.000
0.005
1.000
0.005
SELECTED EQUIPHENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
NO.
STOCK TRAILER
TACK
STOCK SPRAYER
CATTLE EQUIPMENT
VET.EQUIP.
SCALE
SUPP.FEEDER
FENCE PANEL
SQUEEZE CHUTE
PICKUP TRUCK
HATER HELL
HINDMILL
KORKING PENS
FENCE,4 STR.
COH RAISED
BULL PURCHASED
HEIFER RAISED
HORSE
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
51.
54.
55.
95.
2
3
4
5
SIZE UNIT TYPE LIST
PRICE
16.
1.
13.
1.
1.
1.
1.
10.
1.
1.
100.
1.
1.
1.
1.
1.
1.
1.
FEET
DOL.
GAL.
DOL.
DOL.
DOL.
DOL.
FEET
DOL.
EACH
FEET
DOL.
DOL.
MILE
HEAD
HEAD
HEAD
HEAD
2. 3000.
2.
500.
2.
400.
2.
250.
2.
350.
970.
2.
2.
150.
60.
2.
2. 1200.
2. 10500.
2.
500.
2. 2000.
2. 2000.
2. 1800.
1.
550.
1. 1050.
1.
540.
1.
700.
6
PURCH
PRICE
3000.
500.
400.
250.
350.
970.
150.
60.
1200.
8500.
500.
2000.
2000.
1800.
550.
1050.
540.
700.
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
10.
10.
7.
5.
15.
15.
10.
15.
15.
7.
25.
25.
25.
25.
8.
4.
10.
8.
0.10
0.10
0.10
0.10
0.0
0.10
0.0
0.0
0.10
0.20
0.0
0.10
0.10
0.10
1.00
0.70
1.00
0.50
L18.4
0.10
0.0
0.10
0.0
0.0
0.10
0.10
0.0
0.10
0.0
0.10
0.0
0.15
0.0
0.10
0.0
0.10
0.0
0.17 :1400.0
0.10
0.0
0.20
0.0
0.15
0.0
0.0
0.15
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
0.0
0.0
0.0
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
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
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0