r
TEXAS HIGH PLAINS III
SOIL RESOURCE AREA 3
Bailey
C
Cochran
Lamb
Hockley
Lubbock
Lynn
Dawson
Garza
Borden
B-124KC03)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
2 e r 1 e L . C a r p e n t e r , D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS CROP ENTERPRISE BUDGETS
TEXAS HIGH PLAINS III REGION
Projected for 1985
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l e x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s , T n e Te x a s A S H U n i v o r s i t y S y s t e m a n d t n 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.
1S0
12-84,
New
ECO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
101
J^\
ALFALFA ESTAB., IRRIGATED, TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
VALUE
$/UNIT
$
2. VA R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦ALFALFA
SEED
22.00
♦NITROGEN
20.00
♦ P H O S P H AT E
100.00
FERTILIZER
APPLI
1.00
I R R I G AT I O N WAT E R 1 7 . 0 0
FUEL & LUBE--TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EOUIPMENT
IRRIGATION
LABOR
MACHINERY
0.92
I R R I G AT I O N 1 . 7 0
EOUIPMENT 0.42
O P E R AT I N G C A P I TA L 4 5 . 7 9
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
1.70
0.23
0.21
2.20
0.0
YOUR
ESTIMATE
$
LB.
LB.
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
5.00
5.00
3.50
0.120
$
ACRE
$
ACRE
$
3. INCOME ABOVE VARIABLE COSTS
ACRE
$ -137.78 $
4 . FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH
RENT
1.00
IRR
EOUIP
(50%)
17.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
$
10. 12
5.82
60.00
21.25
97. 19 $
5. TOTAL PROJECTED COSTS
ACRE
$
234.97 $
6. NET PROJECTED RETURNS
ACRE
$ -234.97 $
TOTAL VARIABLE COSTS
iPN
B-1241(C03)
60.00
1.25
37.40
4.60
21.00
2.20
5.77
0.93
36.55
1.94
2.23
5. 10
4.60
8.50
1.47
5.50
137.78 $
0.0
$
137.78 $
LAND CHARGE BASED ON $60/ACRE LESS 50% OF IRRIG FIXED COST.
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.
C3.1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
B-1241(C03)
101 ALFALFA ESTAB., IRRIGATED, TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
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
MLBD ROLLOVER
PACKER
TANDEM DISC
GRAIN DRILL
GRAIN DRILL
2,,46
53
2,,40
2 .58
58
JUNE
JUNE
AUG
AUG
AUG
1.00
1.00
1.00
0.50
0.50
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
0.571
0.0
0.208
0.140
0.0
0..432
0..206
0. 158
0. 106
0. 106
6.. 13
0..03
1..95
1..38
0..30
2.85
0.0
1 .04
0.70
0.0
0.0
0.0
0.0
37.40
0.0
8.82
0.09
2.96
2.24
0.70
17,.80
0.. 12
5..95
41..72
1,.01
0.919 1.009 9.80 4.60 37.40 14.81 66.60
APPL. ACRE LABOR
MONTH INCHES HOURS
AUG
SEPT
NOV
7,.00
5,.00
5,.00
0. 700
0. 500
0.. 5 0 0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0..0
0..0
0..0
17.00 1.700 0.0
17.. 15
12..25
12..25
3..50
2..50
2..50
41.65 8.50
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
8..75
6-..25
6,.25
29 .40
21,.00
21 .00
0.,0
0.,0
0..0
0.0 21.25 71.40
^
C3.2
k
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
B-1241(C03)
1 0 2 A L FA L FA , I R R I G AT E D , T E X A S H I G H P L A I N S I I I R E G I O N
1985 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
CATEGORY
1. GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
5.10
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
80.00
♦PHOSPHATE
FERTILIZER APPLI
1.00
IRRIGATION WATER
40.00
FUEL & LUBE--TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EOUIPMENT
IRRIGATION
LABOR MACHINERY
0.0
IRRIGATION
4.00
0.70
EOUIPMENT
OPERATING CAPITAL
-51.00
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
TON
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
70.00
$
357.00
357.00 $
0.21
2.20
16.80
2.20
5.00
5.00
3.50
0. 120
$
ACRE
$
ACRE
$
0.0
1.54
86.00
0.0
0.25
12.00
0.0
20.00
2.45
-6. 12
135. 13 $
0.0
$
135. 13 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 26.50/TON ALFALFA HAY
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 2 1 . 8 7 $ _
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND-CASH
RENT
1.00
IRR
EOUIP
(50%)
40.00
P R O R AT E D E S TA B L . 2 3 4 . 9 7
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
DOL.
ACRE
60.00
1.25
0. 14
$
0.0
1.88
60.00
50.00
33.57
145.45 $
5. TOTAL PROJECTED COSTS
ACRE
$
280.57 $
BREAK-EVEN PRICE. TOTAL COSTS
$ 55.01/TON ALFALFA HAY
ACRE
6. NET PROJECTED RETURNS
$
76.43
$
LAND CHARGE BASED ON S60/ACRE LESS 50 PCT. OF IRRIG. FIXED COSTS.
ESTABLISHMENT COST PRORATED OVER 7 YEARS. CROP SOLD STANDING IN FIELD.
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.
C3.3
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
102
B-1241(C03)
ALFALFA, IRRIGATED, TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.0
TOTALS
IRRIGATION
APPLICATION
0.0
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
TOTALS
0.0
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.0
80
80
80
60
60
60
80
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
TOTAL
OPER.
COST
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
/^■Sk
0.0
TOTAL
IRRIG
COSTS
4 00
4 .00
4 00
8 00
8 00
8 .00
4 00
0.400
0.400
0.400
0.800
0.800
0.800
0.400
0.0
0.0
0.0
0.0
0.0
0.0
0.0
9
9
9
19
19
19
9
2 .00
2 .00
2 .00
4 .00
4 00
4 00
2 .00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.00
5.00
5.00
10.00
10.00
10.00
5.00
16
16
16
33
33
33
16
80
80
80
60
60
60
80
40 00
4.000
0.0
98 00 20 .00
0.0
50.00 168 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 ALFALFA HAY
(DOLLARS)
56 00
63.00
70.00
77 0 0
84 0 0
4.08
93 35
121.91
150.47
179 0 3
207 59 |
4.59
121 91
154.04
186.17
218 30
250 43 |
5. 10
150 47
186.17
221.87
257 57
293 27 j
5.61
179 03
218.30
257.57
296 84
336 11 j
207 59
250.43
293.27
336 11
378 95 |
TON
QUANTITY OF
ALFALFA HAY
I
*i
6. 12
j
"*«?%
C3.4
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
103
B-124KC03)
CORN, IRRIGATED, TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
CATEGORY
1. GROSS RECEIPTS
CORN
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
130.00
130.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED CORN/GRAIN
1.00
INSECTICIDE
1.00
♦NITROGEN
160.00
♦PHOSPHATE
40.00
FERTILIZER APPLI
1.00
♦HERBICIDE
1.00
IRRIGATION WATER
27.00
FUEL & LUBE--TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EOUIPMENT
IRRIGATION
LABOR MACHINERY
2.88
IRRIGATION
2.70
EOUIPMENT
1.12
81.84
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
130.00
HAUL CORN
130.00
CUSTOM DRYING
130.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BU.
BU.
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
2.75
0.47
$
357.50
61 . 10
418.60 $
ACRE
ACRE
LB.
LB.
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
12.00
15.00
0.23
0.21
2.20
5.50
12.00
15.00
36.80
8.40
2.20
5.50
5.00
5.00
3.50
0. 120
$
18.31
2.47
58.05
5.62
2.89
8. 10
14.42
13.50
3.92
9.82
216.99 $
BU.
BU.
BU.
ACRE
0.30
0.20
0. 12
$
39.00
26.00
15.60
80.60 $
ACRE
$
297.59 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 1.82/BU. CORN
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 $ 1 2 1 . 0 1 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND---NET SHARE-RENT
IRRIG.
E O U I P.
27.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
2.50
$
34.31
11 . 18
67.00
67.50
179.99 $
$
477.58 $
$ 3 . 20/BU. CORN
ACRE
$
-58.98 $
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS, 25% LESS 25% OF DRYING
AND 50% OF IRRIG FIXED COST. PRICE BASED ON LOAN RATE ADJUSTED FOR
STORAGE. DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROG
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.
C3.5
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
103
B-1241(C03)
CORN, IRRIGATED. TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
FURROW IRRIGATION SYSTEM
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC
MLBD ROLLOVER
PACKER
TANDEM DISC
BOX FLOAT
LISTER 6R
BED PLANTER6R
HERB SPR/DISC
ROLLING CULT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTI- OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
2 ,57
2 40
1 ,46
53
2 .40
3 ,60
1 .54
2 .38
61
2 .30
0.0
4. 15
0.0
5.92
0 . 0 10.96
0.0
0.09
2.96
0.0
0 . 0 10.01
0.0
2.44
12.00 3.19
5 . 5 0 0. 15
0.0
2.61
8.00
11.90
20.67
0. 12
5.95
20. 14
4.74
18. 18
5.67
5.43
DEC
DEC
JAN
JAN
FEB
MAR
APR
APR
APR
MAY
1.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.277
0.417
0.571
0.0
0.208
0.864
0. 151
0.202
0.0
0. 194
0.210
0.316
0.432
0.206
0.158
0.655
0.115
0.153
0.158
0. 147
2.884
2.549
MAR
MAY
JUNE
JULY
AUG
TOTALS
1.38
2.08
2.85
0.0
1.04
4.32
0.76
1.01
0.0
0.97
26.41 14.42
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
2.47
3.90
6.86
0.03
1.95
5.81
1.54
1.98
0.01
1.85
17.50 42.48 100.81
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
7.00
5.00
5.00
5.00
5.00
0.700
0.500
0.500
0.500
0.500
0.0
0.0
0.0
0.0
0.0
17. 15
12.25
12.25
12.25
12.25
3.50
2.50
2.50
2.50
2.50
0.0
0.0
0.0
0.0
0.0
17.50
12.50
12.50
12.50
12.50
38. 15
27.25
27.25
27.25
27.25
27.00
2.700
0.0
66. 15 13.50
0.0
6 7 . 5 0 147.15
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)
2.20
2.47
2.75
3.02
3.30
104.00
36 34
-14 89
6 56
28 01
49 46
117.00
17 98
6 15
30 28
54 41
78 54
130.00
0 38
27 19
54 01
80 82
107 63
143.00
18 74
48 24
77 73
107 23
136 72
156.00
37 11
69 28
101 46
133 63
165 81
BU.
QUANTITY OF
CORN
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C3.6
s*^k
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
104
B-124KC03)
COTTON, DRYLAND, TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦SD COTTON-UPLAND
♦HERBICIDE
HAIL INSURANCE
♦NITROGEN
♦PHOSPHATE
FERTILIZER APPLI
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
GIN,BAG, TIES
CUSTOM HARV&HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
230.00
0. 19
230.00
LB.
TON
LB.
PROJECTED
$/UNIT
VALUE
0.53
90.00
0. 19
$
121.90
16.78
43.70
182.38 $
$
6.75
6.00
12.75
4.60
4.20
2.20
11.32
2. 16
3.42
1.91
9.83
3.43
7.00
3.71
79.28 $
$
28.35
22.05
50.40 $
$
129.68 $
YOUR
ESTIMATE
INPUT USE
15.00
1.00
85.00
20.00
20.00
1.00
1.97
0.98
2.00
30.90
12.60
12.60
TOTAL VARIABLE COSTS
LB.
ACRE
DOL.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
CWT.
CWT.
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
5.00
3.50
3.50
0. 120
2.25
1.75
$ 0 . 30/LB. COTTON LINT
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
0.45
6.00
0. 15
0.23
0.21
2.20
$
52.70 $
ACRE
ACRE
ACRE
ACRE
$
22.30
10.54
38.51
71.35 $
ACRE
$
201.03 $
$ 0 . 61/LB. COTTON LINT
ACRE
$
-18.65 $
LAND (NET RENT) BASED ON 1/4 OF GROSS LESS 1/4 OF GINNING, BAGGING, AND
TIES. PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY. DEFICIENCY PAYMENT
BASED ON COMPLIANCE WITH GOV'T 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.
C3.7
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
104
B-1241(C03)
COTTON, DRYLAND, TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
PACKER
TANDEM DISC
HERB SPR/DISC
LISTER-PLNT6R
SAND FIGHTER
CULTIVATOR 8R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,56
2,40
1,47
53
2.40
61
2,36
5,51
3,34
DEC
DEC
FEB
FEB
MAR
MAR
MAY
JUNE
JUNE
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
0.557
0.208
0.378
0.0
0.208
0.0
0.151
0.151
0.312
0.422
0. 158
0.286
0.206
0. 158
0. 158
0.115
0. 115
0.236
3.80
1.95
4.23
0.03
1.95
0.01
1.44
0.52
2.35
2.79
1.04
1.966
1.854
16.30
9.83
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
6.77
2.96
13.37
5.95
14.26
1 .04
0.0
0.0
0.0
0.0
0.0
0.76
0.76
1.56
0.0
0.0
1 .89
0.0
8. 14
0.09
2.96
0.15
2.30
1 .25
5.58
0. 12
5.95
6. 17
11.25
2.53
9.49
12.75 30.21
69.09
0.0
6.00
6.75
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)
0.42
LB.
184.00
QUANTITY OF
COTTON LINT
j
207.00 j
230.00
j
253.00 |
276.00 |
i
-19.13
0.48
0.53
0.58
- 11 . 8 2
-4.50
2.81
r
10.13 |
-3.38
4.85
13.07
21.30 !
5.05
14. 19
23.34
32.48 |
13.48
23.54
33.60
43.66 |
21 .92
32.89
43.86
54.83 j
- 11 . 6 1
-4.09
3.43
1. 0 . 9. 5
0.64
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
^^^\
C3.8
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
105
f^*1
B-124KC03)
COTTON, IRRIGATED, TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS ONE POSTPLANT
CATEGORY
1. GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
430.00
0.35
430.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SD COTTON-UPLAND
20.00
♦NITROGEN
40.00
♦PHOSPHATE
20.00
♦HERBICIDE
1.00
FERTILIZER APPLI
1.00
HAIL INSURANCE
125.00
IRRIGATION WATER
10.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.90
IRRIGATION
1.00
EQUIPMENT
0.98
OTHER
3.00
OPERATING CAPITAL
44.32
SUBTOTAL, PREHARVEST
HARVEST COSTS
GIN,BAG, TIES
23.65
CUSTOM HARV&HAUL
23.65
SUBTOTAL, HARVEST
LB.
TON
LB.
LB.
LB.
LB.
ACRE
ACRE
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
CWT.
CWT.
ACRE
ACRE
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.53
90.00
0. 19
$
227.90
31.41
81 .70
341.01 $
0.45
0.23
0.21
6.00
2.20
0. 15
9.00
9.20
4.20
6.00
2.20
18.75
5.00
5.00
3.50
3.50
0. 120
$
11.99
2. 16
21.50
3.52
2.63
3.00
9.50
5.00
3.43
10.50
5.32
127.90 $
2.25
1.75
$
53.21
41.39
94.60 $
$
222.50 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.25/LB. COTTON LINT
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 $ 11 8 . 5 1 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
IRRIG.
E Q U I P.
12.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
23.25
11.21
53.60
30.00
118.05 $
$
340.55 $
2.50
$ 0.53/LB. COTTON LINT
ACRE
$
0.46 $
LAND CHARGE BASED ON 1/4 OF GROSS LESS 1/4 OF FERT, GINNING AND 50% OF
IRRIGATION FIXED COST. PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOV'T 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.
C3.9
B-124KC03)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
105 COTTON, IRRIGATED, TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS ONE POSTPLANT
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC
MOLDBOARD 6B
PACKER
CHISEL
TANDEM DISC
HERB SPR/DISC
TANDEM DISC
LISTER 8R
ROLLING CULT
BED PLANTER8R
SAND FIGHTER
ROLLING CULT
MACH
ITEM OPER
TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2 . 5 7 DEC
1 . 4 1 DEC
1 , 4 7 JAN
53 JAN
1 ,44 JAN
1 . 4 1 FEB
61 MAR
MAR
APR
MAY
MAY
1,41
1,55
3,31
2,39
5,51
3,31
JUNE
JUNE
1.00
1.00
0.50
0.50
0.50
1.00
1.00
1.00
1.00
1.00
1.50
2.00
2.00
TOTALS
IRRIGATION
'APPLICATION
0.277
0. 146
0. 189
2.47
1.63
2. 12
0.02
0.76
1.63
0.01
1.63
1 . 18
1. 16
2.31
0.52
2.33
1.38
0.73
0.95
0. 146
0 . 11 4
0. 146
0.227
0.151
0.292
0.210
0 . 11 0
0. 143
0.103
0.050
0 . 11 0
0.158
0 . 11 0
0.086
0 . 111
0.172
0 . 11 5
0.222
1.900
1.700
17.79
0.0
0.066
0. 146
0.0
APPL.
ACRE
LABOR
MONTH INCHES HOURS
APR
WATER APPLICATION
WATER APPLICATION
JULY
TOTALS
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
4. 15
2.95
4.07
0.05
1.25
2.95
0.15
2.95
1.93
2.08
3.89
1.25
4. 17
8.00
5.31
7. 13
0.06
2.34
5.31
6.17
5.31
3.68
3.98
16.34
2.53
7.96
9.50
15.00 31.82
74. 11
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.33
0.73
0.0
0.73
0.57
0.73
1. 14
0.76
1.46
6.00
0.0
0.0
0.0
9.00
0.0
0.0
6.00
4.00
0.600
0.400
0.0
0.0
14.70
9.80
3.00
2.00
0.0
0.0
17.50
12.50
35.20
24.30
10.00
1.000
0.0
24.50
5.00
0.0
30.00
59.50
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COTTON LINT
(DOLLARS)
0.42
0.48
0.53
0.58
344.00
2.67
16.34
30.02
43.69
57.37 j
387.00
16.70
32.08
47.46
62.85
78.23 j
430.00
30.73
47.82
64.91
82.00
99.10 j
473.00
44.75
63.56
82.36
101.16
11 9 . 9 6 |
516.00
58.78
79.29
99.80
120.31
140.82 j
LB.
QUANTITY OF
COTTON LINT
i
0.64
i
L
/■**%.
C3.10
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
106
B-1241(C03)
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
16.50
16.50
VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
♦NITROGEN
♦PHOSPHATE
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
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL. HARVEST
PROJECTED
$/UNIT
VALUE
YOUR
ESTIMATE
CWT.
CWT.
4.34
0.82
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.50
0.23
0.21
2.20
5.00
3.50
0. 120
$
1 .88
4.60
4.20
2.20
12.44
1.39
3.70
2.02
9.74
2.20
1.98
46.35 $
ACRE
CWT.
ACRE
10.00
0.25
$
10.00
4. 13
14. 13 $
ACRE
$
60.47 $
$
71.61
13.53
85. 14 $
INPUT USE
3.75
20.00
20.00
1.00
1.95
0.63
16.46
1.00
16.50
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS $ 2.84/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 4 . 6 7 $ ^
/ r * \
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
23.73
10.66
26.73
61.13 $
5. TOTAL PROJECTED COSTS
ACRE
$
121.60 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 6.55/CWT. GRAIN SORGHUM
ACRE
$
-36.46
$
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33% LESS 33%"OF HAULING.
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY PAYMENT
BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/flf^N
C3.ll
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
106
B-124KC03)
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
MOLDBOARD 6B
PACKER
TANDEM DISC
LISTER-PLNT8R
SAND FIGHTER
CULTIVATOR 8R
MACH
ITEM OPER
TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2 , 5 6 FEB
1 . 4 7 MAR
53 MAR
APR
MAY
1.41
2,37
5,51
3.34
JUNE
JUNE
TOTALS
1.00
1.50
1.50
1 .50
1.25
2.00
2.00
0.557
0.567
4.83
6.35
0.05
2.45
1.38
0.52
2.35
2.79
2.84
0.219
0.142
0. 151
0.312
0.422
0.430
0.309
0.166
0.108
0 . 11 5
0.236
1.949
1.786
17.93
9.74
0.0
0.0
1.09
0.71
0.76
1.56
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
6.88
12.20
0. 14
4.42
2.24
1.25
5.58
14.50
21.39
0. 19
7.96
6.21
2.53
9.49
1 . 8 8 32.71
62.26
1.88
0.0
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 GRAIN SORGHUM
(DOLLARS)
3.47
3.91
4.34
4.77
13.20
-20.60
-16.76
-12.92
-9.08
-5.25 j
14.85
-16.13
- 11 . 8 1
-7.49
-3. 18
1. 14 j
16.50
- 11.66
-6.86
-2.07
2.73
7.53 j
18. 15
-7. 19
-1 .92
3.36
8.64
13.92 !
-2.73
3.03
8.79
14.55
20.30 j
CWT.
5.21
i
QUANTITY OF
GRAIN SORGHUM
19.80
j
L
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C3.12
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
107
B-124KC03)
GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS TWO POSTPLANT
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2.
PROJECTED
YIELD
UNIT
50.00
50.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦GRAIN SORG. SEED
8.75
♦NITROGEN
100.00
♦PHOSPHATE
20.00
♦HERBICIDE
1.00
INSECTICIDE
1.00
FERTILIZER APPLI
1.00
IRRIGATION WATER
17.00
FUEL & LUBE--TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C TO R
EQUIPMENT
IRRIGATION
1.97
LABOR
MACHINERY
IRRIGATION
1.70
EQUIPMENT
0.91
42.88
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
50.00
CUSTOM HAUL
50.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
$/UNIT
VA L U E E S T I M AT E
CWT.
CWT.
4.34
0.82
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.50
0.23
0.21
6.95
5.00
2.20
CWT.
CWT.
ACRE
5.00
5.00
3.50
0. 120
0.40
0.25
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
IRRIG.
E Q U I P.
17.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
4.38
23.00
4.20
6.95
5.00
2.20
$
13.69
2.01
36.55
4.28
2.42
5. 10
9.85
8.50
3. 18
5. 15
136.45 $
$
20.00
12.50
32.50 $
$ 168.95 $
$ 2.56/CWT. GRAIN SORGHUM
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
$
217.00
41.00
258.00 $
$
2.50
89.05 $
26.04
10.80
49. 14
42.50
128.48 $.
297.43 $
$ 5.13/CWT. GRAIN SORGHUM
ACRE
$
-39.43
$
LAND (NET RENT) BASED ON 33% OF GROSS LESS 33% OF FERT. INSECT, HAUL
AND 50% OF IRRIG FIXED COST. PRICE BASED ON LOAN RATE ADJUSTED FOR
STORAGE. DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROG.
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.
C3.13
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-124KC03)
107 GRAIN SORGHUM, IRRIGATED, TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS TWO POSTPLANT
•
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC
MOLDBOARD 6B
PACKER
TANDEM" DISC
HERB SPR/DISC
LISTER 6R
ROLLING CULT
BED PLANTER6R
SAND FIGHTER
ROLLING CULT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,57
1.41
1.47
53
2,41
61
2,54
3,30
6,38
5,51
3,30
DEC
DEC
FEB
FEB
MAR
MAR
APR
MAY
MAY
JUNE
JULY
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.25
0.50
2.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.277
0. 146
0.378
0.0
0. 146
0.0
0. 151
0. 194
0.252
0.038
0.389
0.210
0 . 11 0
0.286
0.206
0 . 11 0
0.158
0.115
0.147
0. 191
0.029
0.295
2.47
1.63
4.23
0.03
1.45
0.01
1 .34
1 .49
4.27
1.971
1 .857
20.06
TOTALS
1 .89
0.0
0.73
0.0
0.0
0.0
0.0
0.0
6.95
0.0
0.0
4.38
0.0
0.0
4.15
2.95
8. 14
0.09
2.40
TOTAL
OPER.
COST
8.00
5.31
14.26
0. 12
4.57
0. 15
1.88
2.57
6.61
0.31
5.15
7. 12
3.98
5.04
16.52
0.63
10.08
9.85
11.32 34.40
75.63
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0. 13
2.99
0.0
0.76
0.97
1 .26
0. 19
1.94
IRRIG
APPL.
ACRE LABOR
MONTH INCHES HOURS
APR
JUNE
JULY
1.38
0.73
APPL. MACH
INPUT FIXED
COSTS COSTS
7.00
5.00
5.00
0.700
0.500
0.500
0.0
0.0
0.0
17. 15
12.25
12.25
3.50
2.50
2.50
0.0
0.0
0.0
17.50
12.50
12.50
38.15
27.25
27.25
17.00
1.700
0.0
41.65
8.50
0.0
42.50
92.65
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAIN SORGHUM
(DOLLARS)
5 21
3.47
3.91
4.34
4.77
40.00
-12.25
-0.62
11 . 0 1
22.64
34 27 j
45.00
-0.71
12.37
25.46
38.54
51 63 |
50.00
10.83
25.37
39.91
54.45
68 99 |
55.00
22.37
38.36
54.36
70.35
86 34 |
33.91
51.36
68.80
86.25
103 70 |
CWT.
i
QUANTITY OF
GRAIN SORGHUM
60.00
-
.... ..I,
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C3.14
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
108
B-124KC03)
SOYBEANS, IRRIGATED, TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS THREE POSTPLANT
CATEGORY
GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
25.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SOYBEAN SEED
1.00
♦HERBICIDE
1.00
IRRIGATION WATER
22.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.30
IRRIGATION
2.20
0.98
EQUIPMENT
OPERATING CAPITAL
33.88
SUBTOTAL, PREHARVEST
HARVEST COSTS
1.00
CUSTOM HARVEST
CUSTOM HAUL
25.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIAEJLE COSTS
BU.
5.00
5 .00
3.50
0.120
$
ACRE
BU.
ACRE
12.50 12.50
0.25
6.25
$ 18.75 $
ACRE
$ 133.00 $
13.50 13.50
7 .00 7 .00
8.35
2. 16
47.30
2.53
1 .81
6.60
6.51
1 1 .00
3.43
4.07
11 4 . 2 5 $
$ 5 . 32/BU. SOYBEANS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES f<k INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
IRRIG. EQUIP.
22.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
TOTAL PROJECTED COSTS
ACRE
NET PROJECTED RETURNS
YOUR
ESTIMATE
5.35 133.75
$ 133.75 $
BU.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
INCOME ABOVE VARIABLE C0S1rs
BREAK-EVEN PRICE. TOTAL COSTS
PROJECTED
S / U N I T VA L U E
$
0.75 $
2.50
$
15.78
8.74
14.57
55.00
94.10 $
$ 227.10 $
$ 9 . 08/BU. SOYBEANS
ACRE
$ -93.35 $
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS (33%) LESS 33% OF
HAULING AND 50 PCT. OF IRRIG. FIXED COSTS.
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.
C3.15
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
108
B-124KC03)
SOYBEANS, IRRIGATED, TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS THREE POSTPLANT
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
MOLDBOARD 6B
PACKER
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER 6R
ROLLING CULT
BED PLANTER6R
CULTIVATOR 6R
1 47
53
1 44
2 41
61
1 54
3 .30
2 ,38
3 ,33
JAN
JAN
JAN
MAR
MAR
MAR
APR
MAY
JUNE
0 50
0 .50
0 50
2 00
1 00
1 00
1 00
1 00
1 00
TOTALS
IRRIGATION
APPLICATION
0. 151
0.194
0.202
0.207
0.
0.
0
0.
0.
0.
0.
0.
0.
1 .301
1.247
0. 189
0.0
0.066
0.292
0.0
APPL.
ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
MAR
MAY
JUNE
JULY
TOTALS
7.00
5.00
5.00
5.00
0.700
0.500
0.500
0.500
143
103
050
221
158
115
147
153
157
12
02
76
89
01
54
49
98
52
0.95
0.76
0.97
1.01
1.04
13.50
12.33
6.51
20.50 21.89
61.23
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.0
0.0
0.0
0.0
22.00 2.200 0.0
2
0
0
2
0
1
1
1
1
17. 15
12.25
12.25
12.25
0.0
0.33
1.46
0.0
3.50
2.50
2.50
2.50
0.0
0.0
0.0
0.0
7.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4
0
1
4
0
2
2
3
3
07
05
25
80
15
44
57
19
37
17.50
12.50
12.50
12.50
7
0
2
9
7
4
5
19
5
13
06
34
15
17
74
04
68
93
38. 15
27.25
27*. 25
27.25
5 3 . 9 0 11 . 0 0 0 . 0 5 5 . 0 0 11 9 . 9 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 SOYBEANS
(DOLLARS)
4.28
4.81
5.35
5.88
20.00
-45.25
-38.08
-30.91
-23.74
-16.57 |
22.50
-38.50
-30.43
-22.37
-14.30
-6.24 |
25.00
-31.75
-22.79
-13.82
-4.86
4. 10 |
27.50
-25.00
-15.14
-5.28
4.58
14.43 |
-18.25
-7.49
3.26
14.01
24.77 |
•
BU.
QUANTITY OF
SOYBEANS
i
30.00
6.42
I
j
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C3.16
/wHajk
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
109
B-124KC03)
WHEAT, DRYLAND, TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
WHEAT
WHEAT GRAZING
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦SEED WHEAT
HAIL INSURANCE
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 HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
17.00
90.00
17.00
PROJECTED
VALUE
S/UNIT
YOUR
ESTIMATE
BU.
DAYS
BU.
3.20
0.23
1.08
$
54.40
20.70
18.36
93.46 $
BU.
DOL.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
7.50
0. 15
$
5.25
3.75
3.44
1.48
1.03
1.57
2.61
2.34
0.47
21.94 $
$
12.50
2.04
14.54 $
$
36.48 $
INPUT USE
0.70
25.00
0.52
0.67
3.93
1.00
17.00
ACRE
BU.
ACRE
5.00
3.50
0. 120
12.50
0. 12
ACRE
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ -0.15/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 $ 5 6 . 9 8 $ _
j#Sa\
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
6.60
5.66
30. 17
42.43 $
5. TOTAL PROJECTED COSTS
ACRE
$
78.90 $
$ 2 . 34/BU.
WHEAT
ACRE
$
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
14.56 $
LAND CHARGE BASED ON LANDLORD'S SHARE OF GROSS 33% LESS 33% OF HAULING.
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY PAYMENT
BASED ON COMPLIANCE WITH GOVT SET ASIDE PROG.
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.
jgp\
C3.17
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
109
B-1241(C03)
WHEAT, DRYLAND. TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
OFFSET DISC
CHISEL
TANDEM DISC
GRAIN DRILL
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
1.43
1,44
2,41
3,58
58
JULY
JULY
AUG
SEPT
SEPT
TOTALS
1.00
1.00
1.00
0.50
0.50
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 104
0. 132
0. 146
0. 140
0.0
0.079
0.100
0 . 11 0
0.106
0.106
1.31
1.52
1.45
1.21
0.30
0.52
0.66
0.73
0.70
0.0
0.0
0.0
0.0
5.25
0.0
2.64
2.51
2.40
2.22
0.70
4.47
4.69
4.57
9.38
1.01
0.521
0.501
5.79
2.61
5 . 2 5 10.46
24. 11
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
13.60 j
15.30 |
11 . 5 1
14.42
17.34
20.25
r
23.17 j
15.52
18.80
22.08
25.36
28.64 |
17.00 j
18.70 j
19.53
23. 17
26.82
30.46
34.10 |
27.54
31 .55
35.56
39.57 !
20.40 j
27.54
31.92
36.29
40.67
45.04 j
BU.
QUANTITY OF
WHEAT
T
23.53
C3.18
3.84
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
110
B-124KC03)
WHEAT, IRRIGATED, TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS THREE POSTPLANT
CATEGORY
1. GROSS RECEIPTS
WHEAT
WHEAT GRAZING
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
45.00
180.00
45.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED WHEAT
1.50
♦NITROGEN
100.00
♦PHOSPHATE
40.00
1 .00
FERTILIZER APPLI
HAIL INSURANCE
130.00
IRRIGATION WATER
19.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.83
IRRIGATION
1.90
EQUIPMENT
0.77
OPERATING CAPITAL
61.95
SUBTOTAL. PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
1.00
CUSTOM HAUL
45.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
VALUE
S/UNIT
YOUR
ESTIMATE
BU.
DAYS
BU.
3.20
0.23
1 .08
BU.
LB.
LB.
ACRE
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
7.50
0.23
0.21
2.20
0. 15
5.00
5.00
3.50
0. 120
$
4.84
1.70
40.85
1 .59
1.69
5.70
4. 13
9.50
2.69
7.43
144.48 $
ACRE
BU.
ACRE
12.50
0. 12
$
12.50
5.40
17.90 $
ACRE
$
162.38 $
$
144.00
41 .40
48.60
234.00 $
11.25
23.00
8.40
2.20
19.50
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.61/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 $ 7 1 . 6 2 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG.
E Q U I P.
22.00
TO TA L
FIXED
COSTS
5. TOTAL PROJECTED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
10.01
6.66
37.58
2.50
55.00
$ 109.24 $
$
271.62
$.
$ 4.04/BU. WHEAT
ACRE
$
•37.62 $
LAND (NET RENT) BASED ON 33% OF GROSS LESS 33% OF FERT. INSECT, HAUL AND
50% OF IRRIG FIXED COST. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE.
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C3.19
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
110
B-124KC03)
WHEAT, IRRIGATED. TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
PREPLANT PLUS THREE POSTPLANT
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
TANDEM DISC
MOLDBOARD 6B
PACKER
CHISEL
TANDEM DISC
GRAIN DRILL
2 41
1 47
53
1 44
2 41
3 .58
JULY
JULY
JULY
JULY
JULY
AUG
1.00
0.50
0.50
0.50
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0. 110
0. 146
0. 189
AUG
OCT
DEC
MAR
TOTALS
6.00
4.00
4.00
5.00
0.73
0.95
0.33
0.73
1.40
11 .25
7.84
4. 13
11 . 2 5 1 4 . 6 0
37.83
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
0.066
0. 146
0.280
0.826
0.729
0.0
APPL.
ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
45
12
02
76
45
06
0. 143
0.103
0.050
0 . 11 0
0.212
0.600
0.400
0.400
0.500
0.0
0.0
0.0
0.0
19.00 1.900 0.0
1
2
0
0
1
2
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
14
9
9
12
0.0
70
80
80
25
3.00
2.00
2.00
2.50
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2 40
4 07
0 05
1 .25
2 40
4 .44
17
12
12
12
50
50
50
50
4
7
0
2
4
19
35
24
24
27
/"^%k
57
13
06
34
57
14
20
30
30
25
4 6 . 5 5 9 . 5 0 0 . 0 5 5 . 0 0 111 . 0 5
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
36.00
-6.48
1.24
8 96
16.68
24.40
40.50
4. 14
12.82
21 50
30. 18
38.87
45.00
14.75
24.40
34 04
43.69
53.34
49.50
25.36
35.97
46 59
57.20
67.81
54.00
35.97
47.55
59 13
70.71
82.28
BU.
QUANTITY OF
WHEAT
'"*s,%
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
"""^
C3.20
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER:
CODE ITEM NAME
6
8
13
14
17
70
71
72
73
76
81
90
91
93
94
98
103
107
146
153
170
177
179
180
181
184
186
188
189
211
215
267
269
270
271
272
274
275
285
291
319
330
392
393
395
396
397
409
410
441
1
2
3
4
STOCKER STEERS
FEEDER STEERS
STEER CALVES
HEIFER CALVES
CULL COWS
DEFICIENCY PMT.
DEFICIENCY PMT.
CORN
GRAIN SORGHUM
WHEAT
ALFALFA HAY
DEFICIENCY PMT.
DEFICIENCY PMT.
COTTON LINT
COTTONSEED
SOYBEANS
SALT & MIN.
COTTONSEED CAKE
DEATH LOSS
PASTURE RENT
HAY
RANGE IMPROVEMEN
WHEAT PASTURE
WHEAT GRAZING
SEED WHEAT
SEED CORN/GRAIN
GRAIN SORG. SEED
ALFALFA SEED
SOYBEAN SEED
NITROGEN
PHOSPHATE
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAUL
CUSTOM HARV&HAUL
HAUL CORN
SD COTTON-UPLAND
CUSTOM DRYING
FERTILIZER APPLI
MARKETING
MISC EXPENSE
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
VET & PROCESSING
VET MEDICINE
GIN,BAG, TIES
= HEAD 6 =
= BU. 7 =
= TON 8 «=
= DOZ. 9 =
BALE
ACRE
HOUR
D AY S
5 = GAL. 10 = AUM
NMOD
WHET
SORG
COTT
CORN
SOYB
WHET
GSD
GSI
CORN
CUST
LIVE
LIVE
LIVE
11
12
13
14
DATE:
110784
UNIT
PRICE
CODE
ITEM NAME
NMOD
UNIT
PRICE
CWT.
CWT.
CWT.
CWT.
CWT.
BU.
CWT.
BU.
CWT.
BU.
TON
LB.
BU.
LB.
TON
BU.
LB.
LB.
DOL.
ACRE
BALE
ACRE
DAYS
DAYS
BU.
ACRE
LB.
LB.
BU.
LB.
LB.
ACRE
ACRE
ACRE
CWT.
BU.
BU.
CWT.
BU.
LB.
BU.
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
DOL.
DOL.
CWT.
73.00
70.00
76.00
67.00
38.75
1.08
0.82
2.75
4.34
3.20
70.00
0. 19
0.47
0.53
90.00
5.35
0.07
0.10
280.00
2.25
2.00
0.64
0.30
0.23
7.50
12.00
0.50
451
462
465
466
485
509
514
516
517
525
526
530
531
HAIL INSURANCE
PRORATED ESTABL.
I R R I G . E Q U I P.
IRR EQUIP (50%)
HAULING & MKTG.
HERBICIDE
CUSTOM HAUL
CUSTOM HAUL
INSECTICIDE
HERBICIDE
HERBICIDE
INSECTICIDE
HERBICIDE
7 YR
FURR
FURR
STOC
COTT
WHET
SORG
SORG
SORG
SB
CORN
CORN
DOL.
DOL.
ACIN
ACIN
CWT.
ACRE
BU.
CWT.
ACRE
ACRE
ACRE
ACRE
ACRE
0.15
0 . 14
2 . 50
1. 25
0 . 75
6. 00
0 . 12
0. 25
5 . 00
. 6 . 95
7 . 00
15 0 0
5 50
15
16
17
18
DOL.
CWT.
OZ.
MILE
=
=
=
=
ACIN
LB.
PINT
QT.
1 .70
13.50
0.23
0.21
12.50
12.50
10.00
0.40
0.30
0.25
1.75
0.20
0.45
0.12
2.20
1.00
1.00
2.70
1.30
1.55
1.00
1.00
2.25
=
=
=
=
C3.21
19
20
21
22
=
=
=
=
FEET
APPL
SQFT
LBGN
23
24
25
26
=
=
=
=
CRTN
C R AT
BAGS
TREE
27
28
29
30
= EACH
= GPM
= KWH
= MCF
DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 3 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
1.0500
GAS
0.6500
DIESEL
1.0000
4. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0400
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.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.
5.00
3.50
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 . 0 0
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS) 0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT) 0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100
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 . 1 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
C3.22
0.1000
0.0
0.0500
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 3
1
HACHINE
^ y * k
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 HH DR
ROLLING CULT
ROLLING CULT
CULTIVATOR 6R
CULTIVATOR 8R
LISTER-PLNT6R
LISTER-PLNT8R
BED PLANTER6R
BED PLANTER8R
TANDEH DISC
TANDEH DISC
OFFSET DISC
CHISEL
HLBD ROLLOVER
MOLDBOARD 6B
SAND FIGHTER
PACKER
LISTER 6R
LISTER 8R
SHREDDER 2R
SHREDDER 4R
GRAIN DRILL
GR DRILL/FERT
BOX FLOAT
HERB SPR/DISC
2
CODE WIDTH
MO. (FT)
1.
2.
3.
4.
5.
6.
30.
31.
33.
34.
36.
37.
38.
39.
40.
41.
43.
44.
46.
47.
51.
53.
54.
55.
56.
57.
58.
59.
60.
61.
150.0
125.0
100.0
75.0
40.0
225.0
20.0
26.6
20.0
26.6
20.0
26.6
20.0
26.6
14.0
20.0
28.0
23.0
5.3
8.0
22.5
8.3
20.0
26.6
6.6
13.3
13.5
13.5
7.0
14.0
3
LIST
PRICE
53250.
47650.
39050.
25450.
14975.
92725.
3500.
4500.
4000.
5200.
4500.
5250.
3540.
4500.
4500.
7500.
15000.
6200.
6500.
5000.
1000.
550.
1590.
2500.
1200.
3500.
4400.
4400.
575.
650.
4
5
6
SPEED FIELD RC1
(MPH) EFF.
4.5
4.5
4.5
4.5
4.5
4.5
3.5
3.5
3.5
3.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
8.0
6.0
4.5
4.5
3.7
3.7
4.0
4.0
6.0
4.5
0.88
0.88
0.88
0.88
0.88
0.88
0.80
0.80
0.75
0.75
0.80
0.80
0.60
0.60
0.83
0.83
0.83
0.80
0.80
0.80
0.80
0.80
0.80
O.BO
0.80
0.80
0.72
0.72
0.60
0.83
1.20
1.20
1.20
1.20
1.20
1.20
1.00
1.00
1.00
1.00
1.00
1.00
0.80
0.80
0.65
0.65
0.65
1.00
1.00
1.00
1.00
0.80
1.00
1.00
0.60
0.60
0.75
0.75
0.60
0.65
C3.23
7
8
9
10
AGE RC3 ANNUALYEARS
(HRS]
HRS OHNED
0.
0.
0.
0.
0.
0.
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
1.80
1.80
1.80
1.80
1.80
1.80
1.60
1.60
1.80
1.80
1.80
1.80
1.30
1.30
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
500.
600.
500.
300.
300.
600.
200.
200.
100.
100.
150.
150.
100.
100.
200.
200.
200.
200.
200.
100.
100.
200.
150.
150.
125.
125.
120.
120.
100.
100.
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.
DATE:110784
11
RFV1
12
RFV2
13 14 15
PURCH FUEL LIFE
PRICE TYPE (HRS)
16
HP
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
0.60
0.60
0.60
0.60
0.92
0.92
0.92
0.92
0.92
0.92
0.86
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
47925.
42900.
35150.
22900.
13475.
83450.
3200.
4500.
3600.
4700.
4200.
4750.
3200.
4050.
4250.
7200.
14000.
5700.
5900.
4500.
900.
450.
1400.
2200.
1100.
3300.
4000.
4000.
500.
500.
3.
3.
3.
3.
3.
3.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
150.
125.
100.
12000.
12000.
12000.
12000.
12000.
12000.
2000.
2000.
2000.
2000.
2000.
2000.
1200.
1200.
. 2000.
2000.
2000.
2000.
2000.
2000.
750.
2000.
2000.
2000.
2000.
2000.
1000.
1000.
2500.
2000.
75.
40.
225.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
30.
0.
0.
0.
B-124KL03)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o r l a L . C a r p o n t o r , D i r e c t o r . C a l l a g e S t a t i o n , Te x a s
TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS HIGH PLAINS III REGION
Projected for 1985
ijfSP^V
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k I n A g r i c u l t u r e a n d H o m e E c o n o m i e 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 S, 1S14, as amended,
and June 30, 1914.
ISO
•
12-84,
New
ECO
7-2
B-124KL03)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
141
COW-CALF BUDGET TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD. JAN-FEB-MAR CALVING
INVESTMENT REOUIREME!NTS
NUMBER
BEEF COW RAISED
1..00
0..04
BEEF BULL PURCH.
BEEF HEIFER RAI.
0..13
HORSE
0..01
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STEER CALVES
0..43
HEIFER CALVES
0..31
CULL COWS
0..11
TOTAL PROJECTED RETURNS
OPERATING INPUTS
COTTONSEED CAKE
HAY
VET MEDICINE
RANGE IMPROVEMEN
SALT & MIN.
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
UNIT
HEAD
HEAD
HEAD
HEAD
SIZE
1 .00
1 .00
1 .00
1 .00
WGT. TOTAL
EACH UNITS UNIT
5.. 0 0 2 . 1 CWT.
4.. 5 0
1 . 4 CWT.
9.. 0 0
1 . 0 CWT.
INPUT USE
150.00
4.00
1.00
18.00
30.00
3.00
5.00
1.00
1.00
1.00
UNIT
LB.
BALE
DOL.
ACRE
LB.
DOL.
DOL.
HEAD
HEAD
HEAD
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
550.00
550.00
853.12
34. 12
540.00
67.50
424.12
4.24
$
PROJECTED
RETURN
S/UNIT
76.00
163.40
93.46
67.00
38.75
38.36
$ 295.23 $
PROJECTED
S/UNIT
COST
0.10
15.00
2.00
8.00
1.00
1.00
0.64
11.52
0.07
2. 10
1.00
3.00
1.00
5.00
2.70
2.70
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
iffP^N
TOTAL CAPITAL COST
QUANTITY
INVESTED
29.63
62.36
655.87
UNIT
DOL.
DOL.
DOL.
$
1 .30
1.55
3.09
0.89
55.15 $
$
240.08 $
1 .30
1 .55
TOTAL OPERATING COST
CAPITAL INVESTMENT
655.87 $
RATE OF
RETURN
0. 120
0. 120
0. 120
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EOUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
PROJECTED
COST
3.56
7.48
78.70
$
89.74 $
$
150.34 $
PROJECTED
COST
10.64
15.59
$
26.23 $
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
5. 12
22.40
$
27.52 |_
LABOR USE
EOUIPMENT
LIVESTOCK
TOTAL LABOR COST
1..46
6..40
UNIT
HOUR
HOUR
RATE OF
RETURN
3.50
3.50
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
27.00 ACRE
$
RATE OF
RETURN
2.25
124.11 $
96.59 $
PROJECTED
COST
60.75
$
60.75 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
35.84 $
TOTAL PROJECTED COST OF PRODUCTION
$
259.39 $
NATIVE RANGE. NO CREEP FEED. 86% CALF CROP, 12% REPLACEMENT RATE,
1% DEATH LOSS ON COWS. STOCKING RATE 27 ACRES/COW. 12 SECTION RANCH
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.
L3.1
141
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
COH-CALF BUDGET TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
300 COH HERD, JAN-FEB-HAR CALVING
1
JAN
2
FEB
3
HAR
4
APR
5
HAY
6
JUN
AV E R . A N N U A L C A P I TA L 2 . 3 0 3 . 0 9 3 . 7 3 4 . 4 4 5 . 2 1 6 . 8 7
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.0
0.0
0.0
0.0
0.0
0.0
0.12
0.55
0.12
0.55
0.12
0.50
0.12
0.50
0.12
0.50
0.12
0.65
0.67
0.67
0.62
0.62
0.62
0.77
7
JUL
8
AUG
9
SEP
10
OCT
(DOLLARS)
7.57 8.60 -14.94
11
NOV
12
DEC
0.42 0.84 1.51
(HOURS)
TOTAL
29.63
TOTAL
0.0
0.12
0.65
0.77
0.0
0.0
0.0
0.0
0.0
0.0
0.12
0.50
0.12
0.50
0.12
0.50
0.12
0.50
0.12
0.50
1.46
6.40
0.62
0.62
0.62
0.62
0.62
7.86
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
CODE
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS & EQUIPMENT
PICKUP TRUCK
BEEF COH RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
1
2
3
4
5
6
10
51
54
55
95
DEPR
40.00
280.00
50.00
250.00
45.00
125.00
1057.14
0.0
131.25
0.0
50.25
I N T.
INS.
26.40
184.80
33.00
165.00
29.70
157.50
759.43
TA X
2.20
15.40
2.75
13.75
2.48
13.13
63.29
5.50
8.53
5.40
4.24
66.00
102.37
64.80
50.89
R E PA I R
FUEL
TOTAL TOTAL
OWN. OPER.
LUB.
0.0
2.00
0.0
0.0
11.20
0.0
0.0
2.00
0.0
0.0
12.50
0.0
0.0
4.50
0.0
0.0
6.25
0.0
0.0
252.00 1470.00
2.75
0.0
0.0
4.27
0.0
0.0
2.70
0.0
0.0
2.12
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
68.
480.
85.
428.
77,
295.
2.00
11.20
2.00
12.50
4.50
6.25
73.50 1879. 86 1795.50
0.0
74.25
0.0
0.0 246.42
0.0
0.0
72.90
0.0
0.0 107.51
0.0
HOURS
LABOR
ALLOC
(.%)
0.67
0.67
0.67
0.67
0.67
3.00
700.00
0.0
0.0
0.0
0.0
0.010
0.010
0.010
0.010
0.010
0.010
0.002
1.000
0.040
0.125
0.010
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPHENT
CODE
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS & EQUIPMENT
PICKUP TRUCK
BEEF COH RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
NO.
2
3
4
6
5
SIZE UNIT TYPE: LIST
PRICE
1.
16. FEET
2.
24. FEET
3.
14. FEET
4. 150. GAL.
1. DOL.
5.
6. 7500. FEET
10.
1. TON
1. HEAD
51.
1. HEAD
54.
1. HEAD
55.
95.
1. HEAD
2.
400.
2. 2800.
2.
500.
2. 1250.
2.
450.
2. 2500.
2. 10500.
1.
550.
1. 1050.
1.
540.
1.
600.
PURCH
PRICE
400.
2800.
500.
2500.
450.
2500.
9500.
550.
1050.
540.
600.
L3.2
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
10.
10.
10.
10.
10.
20.
7.
8.
4.
10.
8.
0.0
0.0
0.0
0.0
0.0
0.0
0.20
1.00
0.50
1.00
0.33
0.05
0.0
0.04
0.0
0.04
0.0
0.10
0.0
0.10
0.0
0.05
0.0
0.17 :1400.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.7
0.7
0.7
0.7
0.7
3.0
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
1.00
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
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
142
p^
B-1241(L03)
STOCKER CALF BUDGET TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
INVESTMENT REQUIREMEINTS
NUMBER
HORSE
0. 00
TOTAL LIVESTOCK INVESTMENT
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
EOUIPMENT FUEL AND LUBE
EOUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
YOUR
VALUE ESTIMATE
S/UNIT
424.12
0.42
0.42 $
$
UNIT SIZE
HEAD 1 .00
WGT. TOTAL
EACH UNITS UNIT
6.. 0 0
6 . 0 CWT.
INPUT USE
4.00
0.03
130.00
4.00
5.00
8.00
4.00
6.00
1.00
PROJECTED
RETURN
S/UNIT
70.00
420.00
$ 420.00 $
PROJECTED
S/UNIT
COST
73.00
292.00
280.00
8.40
0.30
39.00
2.00
8.00
1.00
5.00
0.07
0.56
1.00
4.00
0.75
4.50
2.70
2.70
UNIT
CWT.
DOL.
DAYS
BALE
DOL.
LB.
DOL.
CWT.
HEAD
1 .54
0.28
$ 365.99 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EOUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
108.76
9.71
0.42
UNIT
RATE OF
RETURN
0.120
0.120
0.120
DOL.
DOL.
DOL.
RESIDUAL RETURNS TO LAND, LABOR. OWNERSHIP. MANAGEMENT.
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT,
OPERATOR LABOR COSTS
LABOR USE
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
AND PROFIT
UNIT
0..70
1..50
HOUR
HOUR
RATE OF
RETURN
3.50
3.50
54.01 $
PROJECTED
COST
13.05
1.17
0.05
$
39.75 $
PROJECTED
COST
1.77
0.06
$
1.83 $
$
37.92 $
PROJECTED
COST
2.46
5.25
$
7.71 $
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
$
30..21 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
30..21 $
TOTAL PROJECTED COST OF PRODUCTION
$
3 8 9 ..79
$
PRIMARILY GRAZING OF WHEAT PASTURE. STOCKING RATE OF 2 HEAD/ACRE.
130 DAYS GRAZING, 3% DEATH LOSS, HIGH GOOD GRADE.
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.
L3.3
142
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
STOCKER CALF BUDGET TEXAS HIGH PLAINS III REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
1
JAN
2
FEB
3
MAR
4
APR
6
JUN
5
MAY
TOTAL LABOR
8
AUG
9
SEP
(DOLLARS)
0.00 0.00 0.00
AV E R . A N N U A L C A P I TA L 2 8 . 8 5 2 9 . 7 5 - 4 . 5 0 0 . 0 0 0 . 0 0
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
7
JUL
0.0
0.0
0.0
0.0
0.0
0.0
0.15
0.34
0.15
0.33
0.08
0 . 11
0.00
0.00
0.00
0.0
0.0
0.0
(HOURS)
0.0
0.0
0.00 0.00
0.0
0.0
0.49
0.48
0.19
0.00
0.00
0.00
0.00
10
OCT
11
NOV
12
DEC
0.00 0.23 26.72
TOTAL
27.70 108.76
TOTAL
0.00
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.0
0.0
0.15
0.38
0.15
0.34
0.70
1.50
0.00
0.00
0.53
0.49
2.20
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
CODE
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PICKUP TRUCK
HORSE
1
2
4
5
10
95
DEPR
40.00
280.00
250.00
45.00
1057.14
50.25
I N T.
INS.
26.40
184.80
165.00
29.70
759.43
50.89
TA X
2.20
15.40
13.75
2.48
63.29
4.24
R E PA I R
0.0
0.0
0.0
0.0
0.0
2.12
2.00
11.20
12.50
4.50
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.X)
68.60
2.00
480.20
11 . 2 0
428.75
12.50
77.17
4.50
73.50 1879.86 1795.50
0.0 107.51
0.0
0.67
0.67
0.67
0.67
700.00
0.0
0.001
0.001
0.001
0.001
0.001
0.001
FUEL
LUB.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
252.00 1470.00
0.0
0.0
TOTAL
OHN.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
NO.
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PICKUP TRUCK
HORSE
1.
2.
4.
5.
10.
95.
2
3
4
5
SIZE UNIT TYPE LIST
PRICE
16. FEET
24. FEET
150. GAL.
1. DOL.
1. TON
1. HEAD
2.
400.
2. 2800.
2. 1250.
2.
450.
2. 10500.
1.
600.
6
PURCH
PRICE
400.
2800.
2500.
450.
9500.
600.
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP)
(XLP) USE
10.
10.
10.
10.
7.
8.
0.0
0.0
0.0
0.0
0.20
0.33
L3.4
0.05
0.0
0.04
0.0
0.10
0.0
0.10
0.0
0.17 1400.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.7
0.7
0.7
0.7
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
1.00
0.0
15
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
DATE:110784
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EQUIPMENT IN REGION 3
J^V
EQUIPMENT NAME CODE SIZE UNIT TYPE
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS & EQUIPMENT
FARROWING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL & STORAGE
HATER SYSTEM
BEEF COH RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
SOW PURCHASED
BOAR PURCHASED
HORSE
1.
16. 19.
2.
24. 19.
3.
14. 19.
4. 150. 5.
5.
1. 15.
6. 7500. 19.
7. 491. 21.
8. 171. 21.
9. 1280. 21.
10.
1. 3.
11.
1. 15.
12.
1. 15.
1. 1.
51.
54.
1. 1.
55.
1. 1.
72.
1. 1.
74.
0. 1.
95.
1. 1.
2
2
2
2
2
2
2
2
2
2
2
2
5
6
7
8
9
10
11
12
13
14
LIST PURCH. LIFE SALV. REPAIR FUEL ANNUAL ANNUAL
PRICE PRICE (YRS) (XLP) (XLP) USE LABOR USE XXXXXX XXXXXX
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
400.
400.
2800. 2800.
500.
500.
1250. 2500.
450.
450.
2500. 2500.
45550. 45550.
34500. 34500.
81620. 81620.
10500. 9500.
2500. 2500.
1667. 1667.
550.
550.
1050. 1050.
540.
540.
150.
150.
500.
500.
600.
600.
10.
10.
10.
10.
10.
20.
10.
10.
10.
7.
10.
10.
8.
4.
10.
2.
2.
8.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.20
0.0
0.0
1.00
0.50
1.00
0.50
0.15
0.33
L3.5
0.05
0.0
0.04
0.0
0.04
0.0
0.10
0.0
0.10
0.0
0.05
0.0
0.01
0.0
0.01
0.0
0.01
0.0
0.17 1400.0
0.01
0.0
0.01
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.7
0.7
0.7
0.7
0.7
3.0
30.0
23.0
38.0
700.0
8.0
8.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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