21 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84. B-1241(C 1)
f^
CONTINUOUS DRYLAND WHEAT, CONSERVATION TILLAGE
TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
WHEAT
WHEAT PASTURE
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED WHEAT
♦BLADEX (LIQ)
♦2,4-D
FUEL ft 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
CSTM HAUL WHEAT
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
15.00
45.00
15.00
0.50
1.00
1 .00
0.50
0.77
0.65
1.00
15.00
BREAK-EVEN PRICE. VARIABLE COSTS
$
48.00
11.70
17.25
76.95 $
BU.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
5.00
0.180
$
2.50
4.10
2.61
3.20
1.70
0.97
0.90
2.50
3.85
0. 12
22.45 $
ACRE
BU.
ACRE
12.00
0.10
$
12.00
1.50
13.50 $
ACRE
$
35.95 $
$
ACRE
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
5.00
4.10
2.61
0 . 47/BU. WHEAT
3. INCOME ABOVE VARIABLE COSTS
6 . NET PROJECTED RETURNS
3.20
0.26
1.15
YOUR
ESTIMATE
INPUT USE
TOTAL VARIABLE COSTS
J^\
BU.
DAYS
BU.
PROJECTED
VALUE
$/UNIT
$
41.00 $
ACRE
ACRE
ACRE
ACRE
$
6.43
5.62
23. 18
35.23 $
ACRE
$
71.18 $
$ 2 . 82/BU. WHEAT
ACRE
$
5.77 $
LAND CHARGE BASED ON 33% OF GROSS INCOME
STOCKING RATE IS 1.5 ACRE/HEAD.
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.
JP^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84.
21
B-124KC 1)
CONTINUOUS DRYLAND WHEAT, CONSERVATION TILLAGE
TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
M A C H A P P L . M A C H TO TA L
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER.
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST
GRAIN-DRILL HLM 2,70 SEPT
F I E L D C U LT- H A R R 2 , 3 5 J U N E
CHISEL 2,44 JUNE 0.50
H E R B . S P R AY E R 9 6 J U N E
TOTALS
1.00 0.239 0.181 2.36
1.00 0.194 0.147 1.76
0.066 0.050 0.67
1 . 0 0 0 . 0 0 . 11 0 0 . 0 1
1.20
0.97
0.33
0.0
2.50
0.0
0.0
6.71
4.18
4.00
1.20
0.19
10.23
6.73
2.19
6.91
0.500 0.489 4.80 2.50 9.21 9.57 26.07
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)
2.56
2.88
3.20
3.52
3.84
12.00
4.24
6.81
9.38
11.95
14.53
13.50
7.81
10.71
13.60
16.50
19.39
15.00
11.39
14.61
17.83
21.04
24.26
16.50
14.97
18.51
22.05
25.58
29.12
18.00
18.55
22.41
26.27
30.13
33.99
BU.
QUANTITY OF
WHEAT
22 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84. B-1241(C 1)
CONTINUOUS DRYLAND WHEAT, NO TILLAGE
TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
^
CATEGORY
1. GROSS RECEIPTS
WHEAT
WHEAT PASTURE
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED WHEAT
GLEAN
AERIAL 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
CUST HARV WHEAT
CSTM HAUL WHEAT
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
15.00
45.00
15.00
0.50
0.50
1.00
0.24
0.91
1 .03
1.00
15.00
BREAK-EVEN PRICE, VARIABLE COSTS
BU.
OZ.
48.00
11.70
17.25
76.95 $
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
5.00
0.180
$
2.50
7.25
3.00
1.53
2.01
0.47
0.69
1.20
4.55
0.19
23.37 $
ACRE
BU.
ACRE
12.00
0. 10
$
12.00
1.50
13.50 $
ACRE
$
36.87 $
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
5.00
14.50
3.00
$ 0 . 53/BU. WHEAT
3. INCOME ABOVE VARIABLE COSTS
6. NET PROJECTED RETURNS
3.20
0.26
1.15
$
YOUR
ESTIMATE
INPUT USE
TOTAL VARIABLE COSTS
J^N
BU.
DAYS
BU.
PROJECTED
VALUE
$/UNIT
$
40.08 $
ACRE
ACRE
ACRE
ACRE
$
3.08
4.04
17.56
24.67 $
ACRE
$
61 .55 $
$ 2 . 17/BU. WHEAT
ACRE
$
15.40 $
LAND CHARGE 33% OF GROSS LESS 33% OF FERT, CHEM, GAS,
HARVEST, HAUL AND 50% OF FIXED IRRIG COSTS. STKG RATE 1.5 AC/HD,
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.
22
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84
B-124KC 1)
CONTINUOUS DRYLAND WHEAT, NO TILLAGE
TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
GRAIN DRILL HLM
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2 , 7 0 SEPT 1.00
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.239
0.181
2.36
1.20
2.50
4.18
10.23
0.239
0.181
2.36
1.20
2.50
4.18
10.23
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)
2.56
2.88
3.20
3.52
3.84
12.00
8.83
11.40
13.98
16.55
19.12
13.50
12.46
15.35
18.25
21 .14
24.04
15.00
16.09
19.30
22.52
25.74
28.95
16.50
19.72
23.25
26.79
30.33
33.87
18.00
23.34
27.20
31.06
34.92
38.78
BU.
QUANTITY OF
WHEAT
23
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/26/84.
B-124KC 1)
NO TILL WHEAT, DRYLAND, AFTER IRRIGATED SORGHUM
TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
WHEAT
WHEAT PASTURE
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SEED WHEAT
♦ATREX 4L
♦2,4-D
FERT (N) APPL'D
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
CSTM HAUL WHEAT
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
15.00
45.00
15.00
PROJECTED
VALUE
$/UNIT
BU.
DAYS
BU.
3.20
0.26
1.15
5.00
2.27
2.61
0.27
YOUR
ESTIMATE
$
48.00
11.70
17.25
76.95 $
BU.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
5.00
0. 180
$
2.50
6.81
2.61
13.50
2.78
1.70
0.84
0.78
2.17
3.85
1 .94
39.48 $
ACRE
BU.
ACRE
12.00
0.10
$
12.00
1.50
13.50 $
ACRE
$
52.98 $
INPUT USE
0.50
3.00
1.00
50.00
0.43
0.77
10.76
1.00
15.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.60/BU. WHEAT
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 3 . 9 7 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
5.58
5.27
17.83
28.69 $
5. TOTAL PROJECTED COSTS
ACRE
$
81.67 $
$ 3 . 51/BU.
WHEAT
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
-4.72 $
LAND CHARGE BASED ON 33% OF GROSS INCOME.
STOCKING RATE IS 3 ACRE/HEAD.
FALLOW AFTER WHEAT.
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.
a ^ \
23
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/26/84,
B-1241(C 1)
NO TILL WHEAT, DRYLAND, AFTER IRRIGATED SORGHUM
TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
FIELD CULT-HARR
2 , 3 5 J U LY 1 . 0 0 0 . 1 9 4 0 . 1 4 7
HERB. SPRAYER
9 6 J U LY 1 . 0 0 0 . 0 0 . 11 0
GRAIN DRILL HLM 2,70 OCT
1.00 0.239 0.181
TOTALS
0.434 0.439
1.76 0.97
0.01 0.0
2.36 1.20
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0 4.00 6.73
9.42 0.19 9.62
2.50 4.18 10.23
4 . 1 3 2 . 1 7 11 . 9 2 8 . 3 7 2 6 . 5 9
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)
2.56
2.88
3.20
3.52
3.84
12.00
-7.45
.-4.88
-2.31
0.27
2.84
13.50
-3.87
-0.98
1.92
4.81
7.70
15.00
-0.29
2.92
6.14
9.35
12.57
16.50
3.28
6.82
10.36
13.90
17.43
18.00
6.86
10.72
14.58
18.44
22.30
BU.
QUANTITY OF
WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
24 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/26/84. B-1241(C 1)
NO TILL IRRIGATED WHEAT AFTER SORGHUM
TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
WHEAT
WHEAT PASTURE
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
40.00
100.00
40.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (P) APPL'D
30.00
♦SEED WHEAT
1.25
FERT (N) APPL'D
160.00
1.00
INSECTICIDE
HAIL INSURANCE
105.00
♦ATREX 4L
3.00
1.00
♦2,4-D
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
0.43
IRRIGATION
1.20
EQUIPMENT
0.77
41.69
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
1.00
CUST HARV WHEAT
CSTM HAUL WHEAT
40.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIAEJLE COSTS
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
BU.
DAYS
BU.
3.20 128.00
0.26 26.00
1.15 46.00
$ 200.00 $
LB.
BU.
LB.
APPL
DOL.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.25
5.00
0.27
5.50
0.15
2.27
2.61
5.00
5.00
5.00
0.180
$
ACRE
BU.
ACRE
12.00 12.00
0.10
4.00
$ 16.00 $
ACRE
$ 168.47 $
7.50
6.25
43.20
5.50
15.75
6.81
2.61
3.34
1 .70
35.28
0.87
0.78
3.36
2.17
6.00
3.85
7.50
152.47 $
$ 2 . 41/BU. WHEAT
INCOME ABOVE VARIABLE COS!rs
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES «k INSUR.
TRACTOR
EQUIPMENT
LAND—NET SHARE-RENT
IRRIG. EQUIP.
12.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
7.69
5.27
21.06
1.06 12.72
$ 46.75 $
TOTAL PROJECTED COSTS
ACRE
$ 215.22 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
31.53 $
$ 3 . 58/BU. WHEAT
ACRE
$ -15.22 $
LAND CHARGE 33% GROSS LESS 33% FERT, CHEM, GAS, HARVEST,
HAUL AND 50% FIXED IRRIG COSTS. STKG RATE 1.5 AC/HD.
FALLOW AFTER WHEAT.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
J^N
24
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/26/84
B-1241(C 1)
NO TILL IRRIGATED WHEAT AFTER SORGHUM
TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
FIELD CULT-HARR
HERB. SPRAYER
GRAIN DRILL HLM
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1,35 JULY
96 JULY
1,70 OCT
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
OCT
APR
MAY
TOTALS
TOTAL
OPER.
COST
4.94
0.19
5.34
7.94
9.62
15.47
0.194
0.0
0.239
0.147
0 . 11 0
0. 181
2.02
0.01
2.68
0.97
0.0
1.20
0.434
0.439
4.71
2.17
15.67 10.48
33.03
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
9.42
6.25
4.00
4.00
4.00
0.400
0.400
0.400
0.0
0.0
0.0
12.88
12.88
12.88
2.00
2.00
2.00
0.0
0.0
0.0
4.24
4.24
4.24
19.12
19.12
19.12
12.00
1.200
0.0
38.64
6.00
0.0
12.72
57.36
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)
2.56
2.88
3.20
3.52
3.84
32.00
-26.03
-19. 17
-12.31
-5.45
1.41
36.00
-16.36
-8.64
-0.92
6.80
14.51
40.00
-6.69
1.89
10.47
19.04
27.62
44.00
2.99
12.42
21.86
31.29
40.72
48.00
12.66
22.96
33.25
43.54
53.83
BU.
QUANTITY OF
WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
25
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 01/24/84. B-1241(C 1)
IRRIGATED WHEAT AFTER SILAGE OR FORAGE, CONSERVATON TILLAGE
TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
WHEAT
WHEAT PASTURE
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
0^\
PROJECTED
YIELD
UNIT
40.00
100.00
40.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (P) APPL'D
30.00
♦SEED WHEAT
1.25
FERT (N) APPL'D
160.00
INSECTICIDE
1.00
HAIL INSURANCE
105.00
♦ATREX 4L
1.00
1.00
♦2,4-D
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
0.87
IRRIGATION
1.20
EQUIPMENT
0.77
OPERATING CAPITAL
45.52
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV WHEAT
1.00
CSTM HAUL WHEAT
40.00
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
COSTS
PROJECTED YOUR
$/UNIT
VALUE ESTIMATE
BU.
DAYS
BU.
3.20
0.26
1.15
$
128.00
26.00
46.00
200.00 $
LB.
BU.
LB.
APPL
DOL.
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.25
5.00
0.27
5.50
0.15
2.27
2.61
7.50
6.25
43.20
5.50
15.75
2.27
2.61
5.00
5.00
5.00
0.180
$
1 .74
1 .05
3.36
4.35
6.00
3.85
8.19
155.29 $
ACRE
BU.
ACRE
12.00
0. 10
$
12.00
4.00
16.00 $
6.70
1.70
35.28
ACRE
$ 171.29 $_
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.48/BU,
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
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
•
LAND
NET
SHARE-RENT
IRRIG.
E Q U I P.
12.00
TO TA L
FIXED
COSTS
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
WHEAT
$
1.06
$
$
28.71
$.
15.43
7.78
22.56
12.72
58.49 $.
229.78
$.
$ 3 . 9 4 / B U . W H E AT
ACRE
$
-29.78
$
LAND CHARGE 33% GROSS LESS 33% FERT, CHEM, GAS, HARVEST,
HAUL AND 50% FIXED IRRIG COSTS. STKG RATE 1.5 AC/HD.
FALLOW AFTER WHEAT.
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.
2 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
NOT TO-BE USED WITHOUT UPDATING AFTER 01/24/84. B-1241(C 1)
IRRIGATED WHEAT AFTER SILAGE OR FORAGE, CONSERVATON TILLAGE
TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
FIELD CULT-HARR
HERB. SPRAYER
FIELD CULT-HARR
LISTER 6R
RODWEEDER
GRAIN DRILL HLM
1 ,35
96
1 .35
1 ,54
1 .50
1 .70
JULY
JULY
SEPT
SEPT
SEPT
SEPT
1 .00
1 .00
1 .00
1.00
1 .00
1.00
TOTALS
IRRIGATION
APPLICATION
0.194
0.0
0.194
0.151
0.091
0.239
0.
0.
0.
0
0
0
2.02
0.01
2.02
1.52
0.95
2.68
0.97
0.0
0.97
0.76
0.45
1.20
0.870
0.770 9.20
4.35
11.13 20.72
45.41
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
SEPT
APR
MAY
TOTALS
4.00
4.00
4.00
0.400
0.400
0.400
147
110
147
115
069
181
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
0.0
0.0
12.00 1.200 0.0
12 88
12 88
12 88
2.00
2.00
2.00
0.0
4.88
0.0
0.0
0.0
6.25
0.0
0.0
0.0
4
0
4
2
2
5
94
19
94
94
35
34
4.24
4.24
4.24
7
5
7
5
3
15
94
08
94
22
76
47
19. 12
19. 12
19. 12
38.64 6.00 0.0 12.72 57.36
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)
2.56
2.88
3.20
3.52
3.84
32.00
-30.36
-23.50
-16.63
-9.77
-2.91
36.00
-20.68
-12.96
-5.24
2.47
10. 19
40.00
- 11 . 0 1
-2.43
6. 15
14.72
23.30
44.00
-1.33
8.10
17.54
26.97
.36.40
48.00
8.34
18.63
28.93
39.22
49.51
BU.
QUANTITY OF
WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER:
CODE
TEM NAME
6 STOCKER STEERS
8 FEEDER STEERS
13 STEER CALVES
14 HEIFER CALVES
17 CULL COWS
70 DEFICIENCY PMT.
71 DEFICIENCY PMT.
72 CORN
73 GRAIN SORGHUM
76 WHEAT
91 DEFICIENCY PMT.
98 SOYBEANS
103 SALT 6 MIN.
107 COTTONSEED CAKE
146 DEATH LOSS
153 PASTURE RENT
161 CORN SILAGE
170 HAY
175 SORGHUM HAY
177 RANGE IMPROVEMEN
179 WHEAT PASTURE
180 WHEAT GRAZING
181 SEED WHEAT
184 SEED CORN/GRAIN
185 SEED CORN/SILAGE
^86 GRAIN SORG. SEED
187 FORAGE SORG SEED
188 ALFALFA SEED
189 SOYBEAN SEED
200 SEED
205 FERT (N) APPL'D
206 FERT (P) APPL'D
250 HERBICIDE
251 2-4-D
269 CUST HARV WHEAT
270 CUST HARV SORG D
271 CUST HARV SORG 1
272 CUST HARV CORN
319 CUSTOM DRYING
322 CUSTOM HAULING
340 CUSTOM BALING
348 AERIAL APPL.
383 MARKETING
395 FENCE REPAIR
396 WATER FACIL REPR
398 CORRAL REPAIR
400 MISC EXPENSE
409 VET 6 PROCESSING
410 VET MEDICINE
451 HAIL INSURANCE
\
i = HEAD 6 = BALE
2 = BU. 7 s3 ACRE
3 = TON 8 0 HOUR
4 = DOZ. 9 = DAYS
5 * GAL. 10 = AUM
1 D AT E : 0 1 2 4 8 4
NMOD UNIT PRICE CODE ITEM NAME
CWT.
CWT.
CWT.
CWT.
CWT.
WHET
SORG
BU.
CWT.
BU.
CWT.
CORN
BU.
BU.
BU.
LB.
LB.
DOL.
ACRE
TON
BALE
TON
SORG
ACRE
DAYS
DAYS
BU.
BAGS
BAGS
LB.
LB.
LB.
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
CWT.
BU.
BU.
BU.
BALE
HEAD
HEAD
HEAD
HEAD
DOL.
DOL.
DOL.
DOL.
LIVE
11
12
13
14
=
»
«
-
ACIN
LB.
PINT
QT.
70.00
63.OO
75.75
61.25
36.50
1.15
0.82
2.95
4.70
3.20
0.48
10.00
0.07
0.10
280.00
4.00
16.00
2.00
60.00
0.40
0.26
0.15
5.00
48.00
54.00
0.60
0.60
2.39
0.15
1.00
0.27
0.25
6.00
12.00
12.00
8.00
0.35
0.30
0.12
0.10
0.60
3.00
5.00
4.00
2.50
1.55
1.00
1.00
1.00
0.15
NMOD UNIT PRICE
465
466
467
485
502
513
51*
IRRIG. EQUIP.
IRRIG. EQUIP.
IRR EQUIP (50%)
HAULING & MKTG.
HAYALFALFA
INSECTICIDE
CSTM HAUL WHEAT
516 CUSTOM HAUL
517 INSECTICIDE
526 HERBICIDE
527 CUSTOM HARVEST
530 INSECT. CORN
531 HERBICIDE
534 GRAZING
536 CUST HAUL
540 FENCE REPAIR
542 HERBICIDE
543 2 , 4 - D
544 ATREX 4L
546 BLADEX (LIQ)
547 GLEAN
552 E PARATHION
555 IGRAN
15 - DOL.
16 = CWT.
17 - OZ.
18 = MILE
FURR
SPRI
FURR
STOC
ACIN
ACIN
ACIN
CWT.
TON
WHET
APPL
BU.
G
S
G
S
SB
SOYB
CORN
SORG
SB
STKR
GSI
CWT.
ACRE
ACRE
ACRE
ACRE
ACRE
LB.
BU.
DAYS
ACRE
LB.
LB.
LB.
OZ.
LB.
LB.
1.06
1.61
0.53
1.20
60.00
5.50
0.10
0.25
8.00
12.00
15.00
30.00
12.00
0.40
0.15
0.05
15.00
2.61
2.27
4.10
14.50
2.79
5.00
•
•
•
•
•
•
•
•
•
•
•
•
•
•
«
«
•
•
•
0
•
•
•
•
•
•
•
19
20
21
22
=
=
=
=
FEET
APPL
SQFT
LBGN
23
24
25
26
p
«
=
=
CRTN
C R AT
BAGS
TREE
27
28
29
30
= EACH
= GPM
= KWH
» MCF
TABLE . DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 1 D AT E : 0 1 2 4 8 4
ROW
DEFAULT VALUE
PARAMETER DEFINITION
1. PRICE PER GALLON OF GASOLINE
1.0500
2. PRICE PER GALLON OF L.P. GAS
0.6500
3. PRICE PER GALLON OF DIESEL
1.0000
4. PRICE PER KILOWATT HOUR OF ELECTRICITY
0.0400
5. PRICE PER 1000 CU. FT. OF NATURAL GAS
0.0
6. NOMINAL INTEREST RATE
0.1800
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT)
0.0100
8. MACHINERY TAX RATE (PURCHASE VALUE)
0.0
9. IRRIGATION SYSTEM NUMBER
1.
10. HOURLY MACHINERY WAGE RATE
5.00
11. HOURLY OTHER LABOR WAGE RATE
5.00
12. HOURLY IRRIG./LIVESTOCK WAGE RATE
5.00
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)
0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT)
0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT)
0.0100
16. LIVESTOCK TAX RATE (AVERAGE VALUE)
0.0050
17. EQUIPMENT TAX RATE (AVERAGE VALUE)
0.0
18. IRRIGATION LABOR MULTIPLIER (HRS/ACIN)
0.0840
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS
1.1000
20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS
1.2000
21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO
LABOR
HRS
1.2500
22. LUBRICATION COST MULTIPLE OF MACHINERY
FUEL
COSTS
23. I N F L A T I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
0.1000
0.0
0.0500
^ ^ \
LISTING OF ECONOMIC ANO ENGINEERING DATA FOR MACHINERY IN REGION 1
f ^
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 WH OR
PICKUP TRUCK
PICKUP 4 WH DR.
COTTON STRIPR SP
SWATHER S.P.
ROLLING CULT
ROLLING CULT
FLEX ROT HOE
CULTIVATOR 6R
CULTIVATOR SR
FIELD CULT-HARR
LISTER-PLNT6R
LISTER-PLNT8R
TANDEM OISC
TANDEM OISC
OFFSET DISC
OFFSET OISC
CHISEL
CHISEL
MLBD ROLLOVER
MOLOBOARD BB
MOLDBOARD 12B
ONEWAY
RODWEEDER
1
2
COOE WIOTH
NO.
(FT)
3
LIST
PRICE
1. 1SO.O
2. 128.0
3. 100.0
4.
75.0
S.
40.0
B. 2 2 8 . 0
IO.
O.S
11.
0.6
14.
B.B
23.
14.O
30.
20.0
31 .
2B.B
32.
20.0
33.
20.0
34.
2B.6
38.
20.0
3B.
20.0
37.
28.6
40.
14.0
41 .
20.0
42.
14.0
43.
28.0
44.
23.0
48.
41 .0
4B.
8.3
47.
S.O
40.
18.0
49.
18.0
SO.
30.0
S02S0.
43778.
37400.
24SOO.
1442S.
7987B.
lOSOO.
8300.
4SOOO.
28000.
3SOO.
4SOO.
2SOO.
4000.
S200.
4300.
4500.
5250.
4SOO.
7SOO.
7000.
ISOOO.
8200.
1ISOO.
6500.
5000.
1lOOO.
3200.
4SOO.
4
5
6
SPEEO FIELD RC1
(MPH)
EFF.
4.5
4.6
4.8
4 .8
4.6
4.6
3O.0
3O.0
2.8
S.O
3.8
3.6
8.0
3.8
3.6
3.6
4.6
4.6
4.6
4.6
4.6
4.6
4.6
4.8
4.6
4.8
4.6
S.O
6.0
O.SS
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.67
0.77
O.SO
O.SO
O.SO
0.76
0.75
O.SO
O.SO
O.SO
O.S3
0.83
0.83
0.83
O.SO
O.SO
O.SO
O.SO
O.SO
O.SO
0.80
1 .20
1 .20
1 .20
1 .20
1 .20
1 .20
O.SO
O.BO
0. BO
1 .OO
1 .00
1 .OO
1 .OO
1 .OO
1 .OO
1 .OO
1 .OO
1 .00
O.BB
O.BS
0.68
O.BB
1 .OO
1 .OO
1 .OO
1 .OO
1 .OO
O.BB
1 .OO
7
AGE
(HRS)
O.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
O.
0.
O.
O.
O.
O.
0.
0.
0.
0.
0.
o.
0.
0.
0.
0.
o.
o.
8
RC3
1 . BO
1 . BO
1 . BO
1 .BO
1 .BO
1 . BO
1 .60
1 .60
1 .60
1 .30
1 .SO
1 .80
1 .SO
1 .SO
1 .80
1 .80
1 .80
1 .80
1 .80
1 .80
1 .SO
1 .80
1 .80
1 .SO
1 .30
1 .30
1 .30
1 .SO
1 .80
DATE:OI24S4
S
ANNUAL
HRS
IO
YEARS
OWNED
11
RFV1
12
RFV2
13
14
IS
PURCH FUEL L I F E
PRICE TYPE: (HRS)
600.
600.
SOO.
300.
300.
BOO.
700.
700.
300.
300.
200.
200.
100.
100.
100.
100.
100.
160.
200.
200.
200.
200.
200.
200.
200.
100.
180.
180.
100.
7.
7.
7.
7.
7.
7.
3.
3.
7.
S.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
0.. 6 8
0.. 6 8
0.. 68
0,. 68
0.. 68
0.. 6 8
0.. 6 0
0,. 6 0
0.. 60
0.. B6
o.. 6 0
0,. 6 0
0..SO
0.. 6 0
0.. 8 0
0, BO
0. BO
0.. 8 0
0, BO
0 , 60
0 .. 6 0
0,. 6 0
0 ,. 6 0
o,. 6 0
0 ,.BO
0.. 6 0
0,. 6 0
0 ,. 6 0
0 .. 6 0
0.92
O.S2
0.92
0.92
0.92
0.92
0.68
0.88
0.88
O.SS
0.88
O.SS
O.SS
O.SS
O.SS
0.88
0.88
O.SS
0.88
0.88
0.88
0.88
0.88
0.88
O.SS
0.88
O.SS
O.SS
0.88
48228.
39400.
33660.
22050.
12B80.
71890.
9 500.
7000.
40000.
2SOOO.
3200.
4SOO.
2300.
3600.
4700.
4100.
4200.
4780.
4250.
7200.
S700.
14000.
5700.
1lOOO.
SSOO.
4SOO.
lOSOO.
3000.
4400.
LISTING OF ECONOMIC AND ENGINEERING OATA FOR MACHINERY IN REGION 1
CODE WIDTH
NO. (FT)
y
SAND FIGHTER
HARROW
PACKER
LISTER BR
LISTER SR
SHREDDER 2R
SHREDDER 4R
GRAIN DRILL
GR DRILL/FERT
BOX FLOAT
HERB SPR/DISC
COTTON TR 3BL
COTTON TR SBL
COTTON STR/BSK
ROLLING CULT HLM
ROLLING CULTIVAT
GRAIN ORILL
HLM
CULTIVAT0R6R HLM
CULTIVATOR 8 ROW
GRAIN DRILL
HLM
LIST-PLNTRSR HLM
LISTER-PLNTR 8R
BED PLNTR 6R HLM
BED PLNTR SR
TANDEM DISC
HLM
TANDEM DISC
OFFSET DISC
HLM
OFFSET DISC
CHISEL
CHISEL
HLM
SWEEP
MOLDBOARD BB HLM
M0LDB0AR012B HLM
ONEWAY
ROOWEEOER HLM
FURROW OPENER
RODWEEDER
HLM
PACKER
HLM
LISTER 8R
LISTER 8 ROW
SHREDDER 2 ROW
SHREDDER 4 ROW
GRAIN DRILL
GR DRILL/FERTHLM
BOX FLOAT
HERB. SPRAYER
COTTON TR 3B HLM
COTTON TR SB HLM
COTTON ST/BSKHLM
81 .
82.
S3.
64.
65.
SB.
57.
56.
59 .
60.
61 .
62.
63.
64.
65.
BB.
67.
68.
89.
70.
71 .
72.
73.
74.
78.
76.
77.
78.
79.
SO.
61 .
82.
83.
84.
SS.
86.
87.
88.
89.
go.
91 .
92.
93.
94.
98.
96.
97.
98.
99.
2 2 .. 8
16.. 0
8 ., 3
20, 0
26. 6
6. 8
13.. 3
13. 8
13., 8
7 .. 0
14.. 0
6.. 6
6.. 6
6. 8
2 0 .. 0
2 6 ,. 6
4 8 ,, 0
2 0 .,o
2 6 .. 8
2 0 ., 0
20,. 0
26., 6
20,,o
26., 6
14.. 0
20,. 0
14,. 0
28,. 0
23,. 0
41 ,. 0
38.. 0
8.. 0
16.. 0
18..o
20 .o
20 .o
40 .o
8 .3
20,. 0
26 . 8
6,. 6
13.. 3
13 . 8
13 . 8
14 . O
20 . O
6 .6
6 .6
6 .6
LIST
pRice
lOOO.
2000.
650.
1590.
2SOO.
1200.
3500.
3400.
4400.
57B.
6SO.
2400.
4000.
12S00.
3500.
4600.
9000.
4000.
S200.
SSOO.
4500.
52SO.
3540.
4SOO.
4SOO.
7SOO.
7000.
1SOOO.
6200.
11 5 0 0 .
lOOOO.
SOOO.
11OOO.
3200.
3BOO.
ISOO.
6200.
550.
1590.
2500.
1200.
3S00.
4400.
4400.
IIOO.
750.
2400.
4000.
12SOO.
SPEEO FIELD RC1
( M P H ) E F F.
8. 0
4. 8
6. 0
4 .. 8
4. B
3 .. 7
3 .. 7
4 .. 0
4 .. 0
8.. 0
4.. 6
IO.. 0
IO.. 0
2.. 8
3,, 8
3,, 6
3,, 6
3., 5
3., 6
3.. 6
4,. 6
4.. 6
4,. 6
4.. 8
4.. 8
4,. 6
4.. 8
4 .8
4 .6
4 .6
4 .8
4 .6
4 .5
8 .0
B.0
8 .6
8.0
6 .0
4 .6
4 .8
3 .7
3 .7
4.0
4.0
6.0
4 .8
IO . 0
IO . 0
2 .8
80 1. oo
80 0 ., 8 8
80 0 ..so
80 1. oo
80 1, oo
o. so 0 .. so
0 . so o. BO
0 . 7© 0 ., 7 8
0 . 7 0 o., 7 8
0 . 6 0 0 .. BO
o..83 o. 65
0 .,82 1. OO
o..82 1. OO
o..87 0 .. 60
o, BO 1. OO
0 .. SO 1..OO
0 .. 70 o.. 60
0 ..75 1..OO
0 ..75 1..OO
o.. 6 6 o.. eo
0 ..SO 0.. 6 0
o., SO 1..OO
o,. BO 0.. 6 0
0 .. 60 0,. 8 0
o,. 6 3 0.. 6 5
o,. 8 3 0 . 8 6
o,. 8 3 0 . 6 8
o.. 8 3 0 . 6 6
o .SO 1 .OO
o • SO 1 .OO
o.. 7 6 0 . 6 0
o .SO 1 ■OO
0 .SO 1 .OO
o..SO o . 6 6
0 . 7 6 o. 8 0
0 . 7 5 o. 6 0
0 . 7 6 0 .so
o .80 0 . 8 0
0 . 8 0 1 .OO
0 .SO 1 . 0 0
0 .80 0 . 6 0
0 .80 0 . 6 0
o .72 0 .75
© .72 0 . 7 5
o . 7 0 0 . eo
o .83 0 . 6 8
0 . 8 2 1 .oo
o . 8 2 1 .oo
o . 6 7 0 .BO
0,
0.
0.
0.
0.
AGE RC3
(HRS)
0.
0.
0.
0.
O.
O.
0.
O.
O.
O.
O.
o.
o.
o.
o.
o.
0.
0.
0.
0.
0.
o.
o.
o.
0.
0.
0.
o.
o.
0.
o.
0.
o.
o.
0
0
0
0
0
0
0
.
.
.
.
.
.
.
0
0
0
0
0
.
.
.
.
.
o.
o.
o.
1 .80
1 .80
1 .80
1 .80
1 .80
1 .SO
1 .so
1 .so
1 .so
1 .80
1 .80
1 .80
1 .SO
1 . 60
1 .60
1 .60
1 .30
1 .80
1 .80
1 .30
1 .60
1 .80
1 .30
1 .30
1 .80
1 .80
1 .SO
1 .80
1 .80
1 .80
1 .30
1 .30
1 .30
1 .80
1 .30
1 .30
1 .30
1 .80
1 .80
1 .80
1 .80
1 .SO
1 .SO
1 .30
1 .30
1 .SO
1 .80
1 .80
1 .60
too.
100.
180.
IOO.
160.
200.
100.
200.
200.
200.
200.
200.
200.
200.
100.
160.
180.
200.
120.
200.
200.
160.
180.
125.
126.
120.
120.
100.
100.
160.
160.
300.
o.
o.
o.
0.
o.
0.
o.
0.
0.
o.
o.
0.
o.
o.
0.
0.
12000.
12000.
12000.
12000.
12000.
12000.
2SOO.
4000.
2100.
ISOO.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2 OOO.
2000.
2O0O.
2000.
2000.
2000.
2000.
ISO.
125.
IOO.
75.
40.
225.
30.
1.
105.
IOO.
O.
O.
O.
O.
O.
O.
0.
0.
0.
O.
O.
O.
O.
O.
O.
O.
O.
O.
O.
D AT E : 0 1 2 4 6 4
ANNUAL YEARS
HRS OWNED
100.
120.
200.
150.
150.
126.
125.
120.
120.
100.
100.
160.
160.
300.
200.
2O0.
200.
3.
3.
3.
3.
3.
3.
1.
1.
3.
3.
O.
O.
0.
16
HP
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
5.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
S.
RFV1 RFV2
13
14
18
PURCH FUEL LIFE
PRICE TYPE (HRS)
O.
O.
O.
O.
O.
O.
0.
0.
O.
0.
0.
0.
0.
0.
0.
0.
0.
900.
1760.
460.
1400.
2200.
1 IOO.
3300.
4000.
4000.
SOO.
SOO.
1600.
2700.
12000.
3200.
4500.
60
60
60
60
60
80
60
60
80
60
60
60
60
60
60
60
60
60
60
BO
o.
o.
o.
o.. SO
0 . 60
0 .. 6 0
0 .. 6 0
0 .. 6 0
0 .. 60
0 .. 6 0
0 .. 6 0
0 .. 6 0
0 .. 6 0
0 ,. 6 0
0 .. 60
o,. 6 0
0 .. 6 0
0,. 6 0
0 ,. 8 0
0 , SO
0 ,. 6 0
0 ,. 6 0
0.. 8 0
0.. 6 0
0.. 6 0
0 .60
o. 6 0
o. 6 0
o.. 8 0
0.. 6 0
0.. 6 0
0 .60
O.
0.
0.
0.
0.
0.
0.
88
88
88
88
88
88
88
o. 88
0 . 88
o. 68
o..88
o..88
o. 88
0 ..88
o..88
o,.88
o.,88
o..SB
o,.88
o,.88
o,.88
o,.88
o..88
0 ,.88
0 ,.88
0 ,,88
0 ,.88
0 ,. 8 8
o,.88
o.. 8 8
o .88
o .86
o .88
o .88
o .88
0 .88
o .88
0 .88
0 .88
0 .88
0 .68
0 .88
o .88
o .88
o .88
o .88
0 .88
o .66
0 .88
O.
O.
O.
O.
0.
0.
0.
O.
O.
0.
O.
O.
O.
O.
O.
O.
eooo. O.
3 800. o.
4 7 0 0 . O.
3SOO. O.
3 2 0 0 . O.
47SO. o.
2350. 0.
4 2 5 0 . o.
42S0. 0.
7200. 0 .
6 7 0 0 . o.
1 4 0 0 0 . o.
5700. 0 .
1lOOO. o.
SOOO. o.
4SOO. o.
10SOO. o.
SOOO. o.
2 4 0 0 . o.
1 2 0 0 . o.
4SOO. o.
4BO. o.
1 4 0 0 . o.
2 2 0 0 . o.
1 IOO. 0 .
3 3 O 0 . o.
4 0 0 0 . o.
2 7 0 0 . o.
SOO. o.
7 0 0 . o.
1600. 0 .
2 7 0 0 . o.
1 2 0 0 0 . o.
750.
2000.
2000.
2000.
2000.
2000.
2000.
lOOO.
lOOO.
2SOO.
2000.
2000.
2000.
ISOO.
2000.
2000.
2000.
2000.
2000.
ISOO.
1200.
2000.
ISOO.
1200.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
2000.
1200.
2000.
2000.
2000.
2000.
2000.
2000.
lOOO.
1200.
lOOO.
2000.
2000.
2000.
ISOO.
O.
O.
O.
0.
0.
O.
0.
40.
O.
O.
O.
O.
O.
O.
O.
O.
o.
o.
o.
o.
o.
o.
o.
0.
0.
0.
o.
0.
0.
o.
o.
o.
o.
o.
o.
0.
o.
o.
o.
0.
o.
o.
o.
o.
o.
o.
0.
e.
o.
B-124KL 1)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Zerle
L.
Carpenter.
Director
College
Station,
Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS HIGH PLAINS I REGION
Projected for 1984
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e
regardless of socio-economic level. race, color, sex, religion or national origin.
\
people
of
all
ages
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o 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
United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress
of May 8, 1914, as amended, and June 30, 1914.
160
1-84,
New
ECO
7-2
41 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83,
B-1241U 1)
COW-CALF BUDGET TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD. JAN-FEB-MAR CALVING
INVESTMENT REQUIREME•NTS
PROJECTED YOUR
NUMBER UNIT
SIZE
VALUE ESTIMATE
$/UNIT
BEEF COW RAISED
1,.00 HEAD
1 .00
460.00
460.00
BEEF BULL PURCH.
0..04 HEAD
1 .00
1110.00
44.40
BEEF HEIFER RAI.
0,.23 HEAD
1 .00
400.00
92.00
HORSE
0,.01 HEAD
1 .00
1060.31
10.60
TOTAL LIVESTOCK INVESTMENT
$ 607.00 $
PRODUCTION
WGT. TOTAL
NUMBER
EACH UNITS
STEER CALVES
0.,43
4.50
1 .9
HEIFER CALVES
0. 23
4.25
1 .0
CULL COWS
0.,19 1 0 . 0 0 1 . 9
TOTAL PROJECTED RETURNS
OPERATING INPUTS
COTTONSEED CAKE
HAY
VET MEDICINE
RANGE IMPROVEMEN
SALT & MIN.
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
CORRAL REPAIR
EQUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
150.00
15.00
5.00
15.00
30.00
3.00
1.00
1.00
1.00
1.00
UNIT
CWT.
CWT.
CWT.
UNIT
LB.
BALE
DOL.
ACRE
LB.
DOL.
HEAD
HEAD
HEAD
HEAD
PROJECTED
RETURN
$/UNIT
75.75
146.58
61.25
59.87
36.50
69.35
$ 275.80 $
PROJECTED
COST
$/UNIT
0.10
15.00
2.00
30.00
1.00
5.00
0.40
6.00
0.07
2.10
1.00
3.00
5.00
5.00
4.00
4.00
2.50
2.50
1.55
1.55
4.28
1.06
$
79.49 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
$
66.56 $
PROJECTED
COST
10.98
32.76
43.74 $
$
$
22.82 $
LABOR USE UNIT RATE OF PROJECTED
RETURN
COST
9.99
2.00
HOUR
5.00
HOUR
32.00
6.40
5.00
41.99 $
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
196.31 $
QUANTITY UNIT RATE OF PROJECTED
INVESTED
RETURN
COST
8.88
49.32
DOL.
0.180
11.61
64.49
DOL.
0.180
607.00
DOL.
0.180
109.26
$ 129.75 $
RESIDUAL RETURNS TO LAND. LABOR, OWNERSHIP, MANAGEMENT.
AND PROFIT
OPERATOR LABOR COSTS
$
INPUT USE UNIT
$
-19.16 $
RATE OF
RETURN
4.00
PROJECTED
• COST
PASTURE RENT
15.00 ACRE
60^00
60.00 $
TOTAL LAND COST
$ -79.16 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ 354.96 $
TOTAL PROJECTED COST OF PRODUCTION
NATIVE RANGE, NO CREEP FEED, 86% CALF CROP, 20% REPLACEMET RATE,
1% DEATH LOSS ON COWS. STOCKING RATE 15 ACRES/COW, 7 SECTION RANCH
INFORMATION PRESENTED IS PREPAREO 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.
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83.
COW-CALF BUDGET TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD, JAN-FEB-MAR CALVING
2
FEB
3
MAR
4
APR
5
MAY
7
JUL
8
AUG
9
SEP
LABOR REOUIREMENTS
MACHINERY LABOR
EOUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
TOTAL
49.32
0.0
0. 17
0.55
O.O
O. 17
O.SS
0.72
0.72
0.0
O. 17
0.50
O.O
O. 17
O.BO
O.O
0. 17
0.50
0.67
0.67
0.67
(HOURS)
0.0
0 0
0.17
0 17
0.66
0 BO
0.82
O.S2
0.67
EOUIPMENT FIXED AND VARIABLE COSTS PER YEAR
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PENS 8 EOUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIPER RAI.
HORSE
12
DEC
(DOLLARS)
9.56 10.32
AVER. ANNUAL CAPITAL
EOUIPMENT
11
NOV
COOE
1
2
4
8
6
IO
51
84
55
9S
DEPR
40
280
250
45
125
1057
20
SO
O
126
I N T.
OO
39 80
OO 277 20
OO 247 SO
OO
44 55
OO 236 26
14 1139 14
OO
82 80
OO
1B9 80
o
72 00
63
190 SS
INS.
2
15
13
2
13
63
4
11
4
10
20
40
76
48
13
29
60
IO
OO
60
TA X
R E PA I R
0 O
0 O
0 0
o 0
0 o
2
11
12
4
6
2S2
O
0
o o
2
5
2
S
30
SB
OO
30
o
o
FUEL
00
o
20
o
SO
o
SO
0
0
25
0 0 1470
O
0
0
0
o
0
o
0
o
o
o
o
o
oo
o
o
o
o
0 0
0 17
0 80
0 0
0 17
0 60
0 0
0 17
0 BO
0.67
0 67
0.67
TOTAL
0.0
2.00
6.40
0.67
8.40
o
o
o
T O TA L H O U R S
OPER. LABOR
ALLOC
(.X)
O.O
81.80
2.00
0.67
O.O
572.60
11 . 2 0
0.67
O.O
6 11 . 2 8
12.SO
0.67
O.O
92.02
4.50
0.67
O.O
374.37
6.25
3.00
73.80 2259.57 1795.50 700.00
0.0
109.70
O.O
O.O
O.O
276.48
O.O
O.O
O.O
78.00
O.O
O.O
O.O
332.39
O.O
O.O
OIO
OIO
OIO
OIO
OIO
003
OOO
,040
230
.010
LUB.
TOTAL
OWN.
17
50
0
SELECTED EOUIPMENT COMPLEMENT INFORMATION
EOUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PENS S EOUIPMENT
PICKUP TRUCK
BEEF COW RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
CODE SIZE UNIT TYPE LIST
NO.
PRICE
1.
1 6 . FEET
2 4 . FEET
2.
4.
I S O . GAL.
6.
1 . DOL.
6 . 7BOO. FEET
IO.
1. TON
61 .
1. HEAD
54.
1 . HEAD
55.
1. HEAD
98.
1. HEAD
2
2
2
2
2
2
1
1
1
1
PURCH
PRICE
400.
400.
2800.
2800.
1280.
2600.
480.
480.
2800.
2 BOO.
lOBOO.
9 BOO.
800.
BOO.
1 2 0 0 . ' 1200.
400.
400.
1500.
ISOO.
7
8
9
10
L I F E S A LV. R E PA I R F U E L
(YRS) (XLP) (XLP) USE
IO.
IO.
IO.
IO.
20.
7.
S.
4.
2.
8.
O.O
0.0
0.0
O.O
O.O
0.20
0.80
0.80
1 .00
0.33
0
O
0
0
0
0
0
0
0
0
OS
0 0
04
0 o
10
0 0
10
0 0
05
0 0
17 1400 o
0
0 0
0
0 0
0
0 o
0
0 0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR USE
0.7
0.7
0.7
0.7
3.0
700.0
0.0
O.O
0.0
0.0
O.O
O.O
O.O
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0
0
0
0
0
0
0
0
0
0
o
0
0
o
o
0
0
o
o
0
o.o
o.o
o.o
o.o
o.o
1 .oo
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
o.o
0.0
42 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 12/21/83,
B-1241U 1)
STOCKER CALF BUDGET TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
PRODUCTION
NUMBER
FEEDER STEERS
1.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
STOCKER STEERS
DEATH LOSS
WHEAT PASTURE
HAY
VET & PROCESSING
SALT & MIN.
MISC EXPENSE
HAULING & MKTG.
FENCE REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
6.00
6 . 0 CWT.
INPUT USE
4.00
0.03
130.00
4.00
5.00
12.00
4.00
6.00
130.00
PROJECTED
YOUR
RETURN ESTIMATE
$/UNIT
378.00
63.00
$ 378.00 $
PROJECTED
COST
$/UNIT
70.00
280.00
280.00
8.40
0.26
33.80
2.00
8.00
1.00
5.00
0.07
0.84
1.00
4.00
1.20
7.20
0.05
6.50
$ 353.74 $
UNIT
CWT.
DOL.
DAYS
BALE
DOL.
LB.
DOL.
CWT.
DAYS
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL. OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
TOTAL CAPITAL COST
QUANTITY
INVESTED
107.54
UNIT
DOL
$
24.26 $
RATE OF PROJECTED
RETURN COST
0.180
19.36
_
$ 19.36 $
RESIDUAL RETURNS TO LAND. LABOR. OWNERSHIP, MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
TOTAL OWNERSHIP COST
$
4.90 $
PR OJECTED
COST
$
0.0 $
4.90 $
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS LABOR USE UNIT RATE OF
RETURN
TOTAL LABOR COST
PR OJECTED
COST
0.0 $
$
RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT
$
4.90 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
4.90 $
TOTAL PROJECTED COST OF PRODUCTION
$
373.10 $
PRIMARILY GRAZING OF DRYLAND WHEAT PASTURE, STOCKING RATE OF 3 AC/HEAD,
130 DAYS GRAZING, 3% DEATH LOSS AND SHRINK, 1.5 LBS. GAIN/DAY.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENOEO TO RECOGNIZE OR PREDICT
THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED
AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
0^
/*^|l
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BB USEO WITHOUT UPDATING AFTER 12/21/83.
STOCKER CALF BUDGET TEXAS HIGH PLAINS I REGION
1984 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
AVER. ANNUAL CAPITAL
LABOR REOUIREMENTS
MACHINERY LABOR
TOTAL LABOR
1
JAN
2
FEB
3
MAR
4
APR
8
MAY
6
JUN
27.79
28.86
-2.02
0.0
O.O
0.0
O.O
0.0
O.O
O.O
O.O
O.O
0.0
7
JUL
6
AUG
9
SEP
10
OCT
O.O
(DOLLARS)
O.O
O.O
0.0
0.64
O.O
O.O
(HOURS)
O.O
O.O
0.0
O.O
0.0
O.O
TOTAL
O.O
0.0
0.0
o.o
O.O
0.0
O.O
O.O
O.O
O.O
11
NOV
28.91
12
DEC
TOTAL
2 6 . 7 6 107.54
"^In
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EOUIPMENT IN REGION 1
EOUIPMENT NAME CODE SIZE UNIT TYPE
HAYR ACK-FEEDER
STOC K TRAILER
GRAI N TRAILER
STOC K SPRAYER
TACK
PENS 8 EOUIPMENT
FARR OWING HOUSE
NURS ERY
F I N I SHING FLOOR
PICK UP TRUCK
MILL 8 STORAGE
WATE R SYSTEM
8EEF COW RAISED
6EEF BULL PURCH.
BEEF HEIFER RAI.
SOW PURCHASEO
BOAR PURCHASED
HORS
IS
19
5
IS
19
21
21
21
3
15
IS
2
2
2
2
2
2
2
2
2
2
2
LIST
PRICE
t o o .
2800 .
500 .
12S0.
450.
2500.
4SSS0.
34500.
81E20.
10500.
25O0.
1 667 .
500.
1200.
400 .
150.
500.
1500 .
PURCH.
PRICE
400 .
2800.
SOO.
2500 .
450 .
2500.
45550.
34500.
81620.
9500.
2500 .
1 667 .
500.
1200.
400.
ISO.
500 .
1 500 .
LIFE
(YRS)
S A LV.
m p )
10.
10.
10.
IO.
10.
20 .
IO.
10.
10 .
7 .
10.
10.
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