r
TEXAS HIGH PLAINS IV
SOIL RESOURCE AREA 4
Yoakum
r
Gaines
r
Terry
B-124KC04)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r, D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
r TEXAS CROP ENTERPRISE BUDGETS
TEXAS HIGH PLAINS IV REGION
Projected for 1985
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of
s o c i o - e c o n o m i c l e v e l , r a c e , c o l o r, s e x , r e l i g i o n o r n a t i o n a l o r i g i n .
Cooperative Extension Work in Agriculture and Home Economics. The Texas ASM University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 19 14.
1SO
•
12-84,
New
ECO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
153
B-1241(C04)
COTTON, DRYLAND, TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
230.00 LB.
0.19 TON
230.00 LB.
VARIABLE COSTS
PREHARVEST COSTS
*SD COTTON-UPLAND
♦HERBICIDE
HAIL INSURANCE
♦NITROGEN
♦PHOSPHATE
FERTILIZER APPLI
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
GIN.BAG. TIES
CUSTOM HARV&HAUL
SUBTOTAL. HARVEST
TO TA L
VA R I A B L E
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
0.53 121.90
90.00 16.78
0. 19 43.70
$ 182.38 $"
INPUT USE
15.00
1.00
80.00
20.00
20.00
1.00
50
98
2.00
26.39
LB.
ACRE
DOL.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
45
00
15
23
21
20
5.00
3.50
3.50
0.120
$
12.60 CWT.
12.60 CWT.
ACRE
COSTS
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.27/LB.
25
75
$
6.75
6.00
12.00
4.60
4.20
2.20
8.54
2. 16
52
62
51
43
00
17
7 1 . 70 $.
28.35
22.05
50.40 $
$ 122. 10 $_
COTTON LINT
3. INCOME ABOVE VARIABLE COSTS ACRE
$ 60.28 $.
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND NET SHARE-RENT
TO TA L
FIXED
COSTS
ACRE
ACRE
ACRE
ACRE
17.21
8.80
38.51
$ 64.53 $"
5 . TO TA L P R O J E C T E D C O S T S A C R E
$ 186.63 $.
BREAK-EVEN PRICE, TOTAL COSTS $ 0.55/LB.
6. NET PROJECTED RETURNS ACRE
COTTON LINT
$ -4.24 $
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 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.
C4.5
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
153
B-124KC04)
COTTON, DRYLAND, TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
MOLDBOARD 6B
PACKER
TANDEM DISC
HERB SPR/DISC
LISTER-PLNT8R
SAND FIGHTER
CULTIVATOR 8R
•
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3.56
1,47
53
2,41
61
2,37
5,51
3,34
DEC
FEB
FEB
MAR
MAY
MAY
MAY
JUNE
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
0.557
0.378
0.0
0. 146
0.0
0. 114
0. 151
0. 156
0.422
0.286
0.206
0.110
0.158
0.086
0.115
0.118
3.80
4.23
0.03
1.45
0.01
1. 10
0.52
1. 17
2.79
1.89
0.0
0.73
0.0
0.57
0.76
0.78
1.502
1.502
12.33
7.51
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
6.77
8. 14
0.09
2.40
0. 15
1.79
1.25
2.79
13.37
14.26
0. 12
4.57
6. 17
10.22
2.53
4.74
12.75 23.39
55.98
0.0
0.0
0.0
0.0
6.00
6.75
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 COTTON LINT
(DOLLARS)
0.42
0.48
0.53
0.58
184.00 j
207.00
j
230.00 ]
- 11 . 5 5
-4.24
3.08
10.39
r
17.71 j
4.20
12.43
20.65
28.88 |
3.49
12.63
21.77
30.92
40.06 |
253.00 |
276.00
|i
11 . 0 1
21.06
31. 12
41. 18
51.23 j
29.50
40.47
51.44
62.41 j
LB.
QUANTITY OF
COTTON LINT
NOTE
T
-4.03
18.53
0.64
NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C4.6
/•^tsa
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
154
JS^
COTTON, IRRIGATED, TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
10 ACRE INCHES APPLIED
CATEGORY
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
425.00
0.35
425.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SD COTTON-UPLAND
22.50
♦NITROGEN
40.00
♦PHOSPHATE
30.00
FERTILIZER APPLI
1.00
♦HERBICIDE
1.00
HAIL INSURANCE
130.00
IRRIGATION WATER
9.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
1.74
IRRIGATION
0.45
1. 12
EQUIPMENT
OTHER
3.00
OPERATING CAPITAL
45.62
SUBTOTAL, PREHARVEST
HARVEST COSTS
25.70
GIN,BAG, TIES
CUSTOM HARV&HAUL
25.70
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIAEJLE COSTS
JlP^'N
B-124KC04)
INCOME ABOVE VARIABLE C0S1rs
PROJECTED
S/UNIT VALUE
LB.
TON
LB.
0.53
90.00
0.19
$
LB.
LB.
LB.
ACRE
LB.
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.45
0.23
0.21
2.20
7.00
0.15
10.86
2.47
27.36
3.29
2.23
4.05
5.00
8.69
5.00
2.25
3.50
3.92
3.50 10.50
0.120
5.47
$ 135.42 $
CWT.
CWT.
ACRE
2.25 57.82
1.75 44.97
$ 102.80 $
ACRE
$ 238.22 $
YOUR
ESTIMATE
225.25
31.05
80.75
337.05 $
10.12
9.20
6.30
2.20
7.00
19.50
$ 0 . 30/LB. COTTON Lll>JT
ACRE
$
98.83 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES fi: INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
IRRIG. EQUIP.
10.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
20.59
12.08
50.93
3.00 30.00
$ 11 3 . 6 1 $
TOTAL PROJECTED COSTS
ACRE
$ 351.83 $
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$ 0 . 56/LB. COTTON LUJT
ACRE
$ -14.78 $
LAND CHARGE BASED ON 1/4 OF GROSS LESS 1/4 OF FERT, GINNING, AND 50% OF
IRRIG FIXED COST. PRICE BASED ON LOAN RATE ADJUSTED FOR QUALITY. 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.
C4.7
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
154
B-1241(C04)
COTTON, IRRIGATED, TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
10 ACRE INCHES APPLIED
MACHINERY
OPERATION
SHREDDER 4R
TANDEM DISC
MOLDBOARD 6B
PACKER
LISTER 8R
ROLLING CULT
BED PLANTER8R
HERB SPR/DISC
SAND FIGHTER
CULTIVATOR 8R
MACH
ITEM OPER
TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2 , 5 7 JAN
2 , 4 0 JAN
1 ,47 FEB
53 FEB
1 , 5 5 APR
3 , 3 1 MAY
2 . 3 9 MAY
61 MAY
5 , 5 1 MAY
3 , 3 4 JUNE
1.00
1.00
1.00
1.00
1.00
1.00
1.50
1.50
1.00
2.00
TOTALS
IRRIGATION
APPLICATION
APR
JUNE
JULY
TOTALS
TOTAL
OPER.
COST
0.277
0.208
0.378
0.0
0. 114
0. 146
0.227
0.0
0.076
0.312
0.210
0.158
0.286
0.206
0.086
0. 111
0. 172
0.237
0.057
0.236
2.47
1.95
4.23
0.03
1. 18
1.16
2.31
0.02
0.26
2.35
1.38
1.04
1.89
0.0
0.57
0.73
1 . 14
0.0
0.38
1.56
0.0
0.0
0.0
0.0
0.0
0.0
10.12
7.00
0.0
0.0
4.15
2.96
8.14
0.09
1.93
2.08
3.89
0.23
0.63
5.58
8.00
5.95
14.26
0. 12
3.68
3.98
17.46
7.25
1.26
9.49
1.738
1.760
15.98
8.69
17.12 29.67
71.46
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
3.00
3.00
3.00
0.150
0.150
0.150
0.0
0.0
0.0
10.47
10.47
10.47
0.75
0.75
0.75
0.0
0.0
0.0
12.00
9.00
9.00
23.22
20.22
20.22
9.00
0.450
0.0
31.41
2.25
0.0
30.00
63.66
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
340.00
-12.02
1.49
15.01
28.52
42.04 j
382.50
1.05
16.25
31.45
46.66
61.86 |
425.00
14. 11
31.00
47.90
64.79
81.69 |
467.50
27.18
45.76
64.34
82.93
101.51 j
510.00
40.24
60.51
80.79
101.06
121.33 |
LB.
QUANTITY OF
COTTON LINT
0.64
"i
■
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
"**%
C4.8
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
155
B-124KC04)
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
♦NITROGEN
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
CUST HARV SORG D
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
UNIT
YIELD*
13.00
13.00
YOUR
ESTIMATE
PROJECTED
VALUE
$/UNIT
CWT.
CWT.
4.35
0.82
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.50
0.23
2.20
$
56.55
10.66
67.21 $
$
1.88
4.60
2.20
7. 19
1.25
2. 14
1.67
5.85
1.98
0.76
29.52 $
$
10.00
3.25
13.25 $
$
42.77 $
INPUT USE
3.75
20.00
1.00
1 . 17
0.57
6.32
1.00
13.00
TOTAL VARIABLE COSTS
ACRE
CWT.
ACRE
5.00
3.50
0. 120
10.00
0.25
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.47/CWT. GRAIN SORGHUM
/^^S
$
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
13.84
7.87
19.59
41 . 29 $.
TOTAL PROJECTED COSTS
ACRE
84.06 $
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
24.44 $
$ 5.65/CWT. GRAIN SORGHUM
ACRE
$
-16.85
$
LAND CHARGE BASED ON LANDLORD'S SHARE 33% OF GROSS LESS 33% OF FERT AND
HAULING. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. 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.
C4.9
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
155
B-124KC04)
GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
s^k
MACHINERY
OPERATION
TANDEM DISC
MOLDBOARD 6B
PACKER
TANDEM DISC
LISTER-PLNT8R
CULTIVATOR 8R
SAND FIGHTER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2.41
1.47
53
2.41
1.37
3,34
5,51
MAR
MAR
MAR
APR
MAY
MAY
JUNE
TOTALS
1.50
0.75
0.75
1.50
1.25
1.00
2.00
0.219
0.284
0.0
0.219
0. 142
0. 156
0.151
0. 166
0.215
0.155
0.166
0.108
0. 118
0. 115
2. 17
3. 17
0.03
2. 17
1.56
1. 17
0.52
1 .170
1.041
10.80
1.09
1.42
0.0
1.09
0.71
0.78
0.76
5.85
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
3.60
6.10
0.07
3.60
2.77
2.79
1.25
6.86
10.69
0.09
6.86
6.92
4.74
2.53
1 . 8 8 20. 18
38.70
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)
CWT.
QUANTITY OF
GRAIN SORGHUM
3.48
3.91
4.35
4.78
-9.78
-6.75
-3.72
-0.69
r
2.34 j
-6.25
-2.84
0.57
3.98
7.39 |
-2.73
1.06
4.85
8.64
12.43 j
4.97
9. 14
13.30
17.47 |
8.88
13.42
17.97
22.52 |
-I
10.40 |
11 .70 j
13.00 j
14.30
j
15.60 j
0.80
4.33
5.22
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
'"«%
C4.10
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
156
B-124KC04)
GRAIN SORGHUM, IRRIGATED,TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
10 ACRE INCHES APPLIED
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
35.00
35.00
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦GRAIN SORG. SEED
♦NITROGEN
♦PHOSPHATE
FERTILIZER APPLI
PROJECTED
$/UNIT
VALUE
YOUR
ESTIMATE
CWT.
CWT.
4.35
0.82
LB.
LB.
LB.
ACRE
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.50
0.23
0.21
2.20
4.50
5.00
5.00
3.50
0. 120
$
7.53
1.70
30.40
2.26
1.76
4.50
5.83
2.50
2.69
2.96
103.36 $
ACRE
CWT.
ACRE
10.00
0.25
$
10.00
8.75
18.75 $
ACRE
$
122.11 $
$
152.25
28.70
180.95 $
INPUT USE
INSECTICIDE
IRRIGATION WATER
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
IRRIGATION
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV SORG D
CUSTOM HAUL
SUBTOTAL. HARVEST
6.25
100.00
40.00
1.00
1.00
10.00
1. 17
0.50
0.77
24.64
1.00
35.00
TOTAL VARIABLE COSTS
3. 13
23.00
8.40
2.20
4.50
BREAK-EVEN PRICE. VARIABLE COSTS $ 2.67/CWT. GRAIN SORGHUM
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 5 8 . 8 4 $ _
4. FIXED COSTS
d0^\
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
IRRIG.
E Q U I P.
TOTAL FIXED COSTS
10.00
5. TOTAL PROJECTED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
3.00
$
14.22
8.64
31 .46
30.00
84.32 $
$
206.43 $
$ 5 . 08/CWT. GRAIN SORGHUM
ACRE
$
-25.48 $
LAND CHARGE BASED ON 33% OF GROSS LESS 33% OF FERT, HAULING 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.
C4.ll
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
156
B-1241(C04)
GRAIN SORGHUM, IRRIGATED,TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
10 ACRE INCHES APPLIED
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
TANDEM DISC
MOLDBOARD 6B
PACKER
TANDEM DISC
LISTER 8R
BED PLANTER8R
SAND FIGHTER
CULTIVATOR 8R
2 41 JAN
1 47 FEB
53 FEB
2 41 FEB
1 55 MAY
2 39 MAY
5 51 MAY
3 34 JUNE
1 .00
0 .90
0 .90
1 .00
1 .00
1 .25
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0. 146
0. 340
0. 0
0. 146
0 114
0 190
0 076
0 156
0. 110
0. 258
0. 186
0. 110
0. 086
0. 144
0. 057
0 118
45
81
03
45
18
93
26
17
0.73
1.70
1. 167
1 . 0 7 0 11 . 2 7
5.83
3.13 20.78
41.02
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
APPL.
ACRE LABOR
MONTH INCHES HOURS
APR
JULY
AUG
TOTALS
4 00
3 00
3 00
0. 200
0. 150
0. 150
0 0
0 0
0 0
10.00 0.500 0.0
1
3
0
1
1
1
0
1
13 96
10 47
10 47
0.0
0.73
0.57
0.95
0.38
0.78
1 00
0 75
0 75
0.0
0.0
0.0
0.0
0.0
3. 13
0.0
0.0
0 0
0 0
0 0
2.40
7.32
0.08
2.40
1.93
3.24
0.63
2.79
12 0 0
9 .00
9 .00
4
12
0
4
3
9
1
4
57
83
11
57
68
24
26
74
26 96
20 22
20 22
34.90 2.50 0.0 30.00 67.40
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)
3.48
3.91
4.35
4.78
28.00
-12.02
-3.86
4.30
12.46
20.62 |
31.50
-2.52
6.66
15.84
25.02
34.20 |
35.00
6.97
17. 17
27.38
37.58
47.78 |
38.50
16.47
27.69
38.91
50. 13
61.35 j
42.00
25.97
38.21
50.45
62.69
74.93 j
CWT.
QUANTITY OF
GRAIN SORGHUM
5.22
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C4.12
/^%
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
157
B-124KC04)
WHEAT, IRRIGATED, TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
WHEAT
WHEAT PASTURE
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
35.00
180.00
35.00
PREHARVEST COSTS
♦SEED WHEAT
♦NITROGEN
FERTILIZER APPLI
HAIL INSURANCE
IRRIGATION WATER
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
IRRIGATION
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV WHEAT
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJE CTED
VALUE
S/UNIT
BU.
DAYS
BU.
3.20
0.23
1.08
BU.
LB.
ACRE
DOL.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
7.50
0.23
2.20
0. 15
$
YOUR
ESTIMATE
112.00
41.40
37.80
191.20 $
INPUT USE
1.20
80.00
1.00
110.00
13.00
0.86
0.65
0.77
46.85
1.00
35.00
ACRE
BU.
ACRE
ACRE
TOTAL VARIABLE COSTS
5.00
5.00
3.50
0. 120
12.50
0. 12
9.00
18.40
2.20
16.50
$
5.32
1.70
39.52
1.75
2. 12
5.85
4.31
3.25
2.69
5.62
118.24 $
$
12.50
4.20
16.70 $
$
134.94 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 1.59/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 . 2 6 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
IRRIG.
E Q U I P.
13.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
3.00
$
9.48
7. 11
36. 14
39.00
91.73 $
5. TOTAL PROJECTED COSTS
ACRE
$
226.67 $
BREAK-EVEN PRICE, TOTAL COSTS
$ 4 . 21/BU. WHEAT
ACRE
6. NET PROJECTED RETURNS
$
-35.47 $
LAND CHARGE BASED ON 33% OF GROSS LESS 33% OF FERT, HAULING 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.
C4.13
B-124KC04)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
157 WHEAT, IRRIGATED, TEXAS HIGH PLAINS IV REGION
1985 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
TANDEM DISC
MLBD ROLLOVER
TANDEM DISC
GRAIN DRILL
GRAIN DRILL
2
2
2
3
41
46
41
58
58
JULY
JULY
AUG
SEPT
SEPT
1.00
0.50
2.00
0.50
0.50
TOTALS
IRRIGATION
APPLICATION
0.146
0.285
0.292
0.140
0.0
0.
0
0.
0.
0
1 45
3 06
2 .89
1 .21
0 .30
0.73
1.43
1.46
0.70
0.0
0.0
0.0
0.0
9.00
0.0
0.863
0.760 8.92
4.31
9.00 14.52
36.75
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
WATER APPLICATION
AUG
OCT
DEC
APR
TOTALS
4.00
3.00
3.00
3.00
0.
0.
0.
0.
200
150
150
150
110
216
221
106
106
0.0
0.0
0.0
0.0
13.00 0.650 0.0
13.96
■ 10.47
10.47
10.47
1.00
0.75
0.75
0.75
0.0
0.0
0.0
0.0
2
4
4
2
0
40
41
80
22
70
12.00
9.00
9.00
9.00
4
8
9
13
1
57
90
15
13
01
26
20
20
20
45.37 3.25 0.0 39.00 87.62
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
28.00
11 40
-5.39
0.61
6.61
12 62
31.50
- 3 14
3.61
10.36
17. 12
23 87
35.00
5 11
12.§2
20.12
27.62
35 13
38.50
13 37
21.62
29.88
38. 13
46 38
42.00
21 62
30.63
39.63
48.64
57 64
BU.
QUANTITY OF
WHEAT
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C4.14
96
22
22
22
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
158
B-1241(C04)
WHEAT, DRYLAND, TEXAS HIGH PLAINS IV REGION
1985 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
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
CUST HARV WHEAT
CUSTOM HAUL
SUBTOTAL, HARVEST
TO TA L
VA R I A B L E
PROJECTED
YIELD
UNIT
15.00
90.00
15.00
PROJECTED
VALUE
S/UNIT
BU.
DAYS
BU.
3.20
0.23
1.08
BU.
DOL.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
7.50
0. 15
$
YOUR
IESTIMATE
48.00
20.70
16.20
84.90 $
INPUT USE
0.50
20.00
0.43
0.70
1.49
1.00
15.00
COSTS
ACRE
BU.
ACRE
ACRE
5.00
3.50
0. 120
12.50
0. 12
$
3.75
3.00
2.56
1.54
0.83
1 .27
2. 16
2.45
$
0. 18
17.74 $
$
12.50
1.80
14.30 $
32.04
$.
BREAK-EVEN PRICE. VARIABLE COSTS $ -0.32/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 2 . 8 6 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
$
4.73
4.87
27.42
37.02 $
5. TOTAL PROJECTED COSTS
ACRE
$
69.06 $
$
WHEAT
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
2 . 14/BU.
ACRE
$
15.84 $
LAND CHARGE BASED ON LANDLORD'S SHARE 33% OF GROSS LESS 33% OF HAULING.
PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. 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.
C4.15
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
B-124KC04)
158 WHEAT, DRYLAND, TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TANDEM DISC
TANDEM DISC
GRAIN DRILL
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2.41
2,41
3.58
58
JULY
AUG
SEPT
SEPT
TOTALS
1.00
1.00
0.50
0.50
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 146
0. 146
0. 140
0.0
0 . 11 0
0. 110
0. 106
0. 106
1.45
1 .45
1.21
0.30
0.73
0.73
0.70
0.0
0.0
0.0
3.75
0.0
2.40
2.40
2.22
0.70
4.57
4.57
7.88
1.01
0.432
0.433
4.41
2. 16
3.75
7.72
18.03
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
11 . 9 3
14.50
17.08
19 65
22 .22
13.50
15.47
18.36
21.26
24 15
27 05
15.00
19.01
22.22
25.44
28 65
31 87
16.50
22.54
26.08
29.62
33 16
36 69
18.00
26.08
29.94
33.80
37 66
41 .52
BU.
QUANTITY OF
WHEAT
>"**%>
C4.16
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
151
# ^
B-124KC04)
ALFALFA ESTAB., IRRIGATED, TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CENTER PIVOT SYSTEM
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
PROJECTED
S/UNIT
VALUE
$
2. V A 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
EQUIPMENT
IRRIGATION
R E PA I R S - T R A C TO R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY 0.92
I R R I G AT I O N 0 . 8 5
EQUIPMENT 0.42
O P E R AT I N G C A P I TA L 5 1 . 4 3
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
$
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
$ -151.89 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
IRR
EQUIP
(50%)
17.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
ACRE
$
10. 12
5.82
60.00
25.50
101.44 $
5. TOTAL PROJECTED COSTS
ACRE
$
253.33 $
6. NET PROJECTED RETURNS
ACRE
$ -253.33 $
TOTAL VARIABLE COSTS
1.70
0.23
0.21
2.20
0.0
YOUR
ESTIMATE
60.00
1.50
37.40
4.60
21.00
2.20
5.77
0.93
51.68
1.94
2.23
7.65
4.60
4.25
1.47
6. 17
151.89 $
0.0
$
151.89 $
LAND CHARGE BASED ON S60/ACRE LESS 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.
C4.1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
151
B-1241(C04)
ALFALFA ESTAB., IRRIGATED, TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CENTER PIVOT 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
0.919 1.009
APPL. ACRE LABOR
MONTH INCHES HOURS
AUG
SEPT
NOV
7,.00
5,.00
5,.00
0..350
0..250
0..250
6..13
0..03
1..95
1..38
0..30
2.85
0.0
1.04
0.70
0.0
17.00 0.850 0.0
8.82
0.09
2.96
2.24
0.70
17,.80
0,. 12
5,.95
41,.72
1,.01
9.80 4.60 37.40 14.81 66.60
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0..0
0..0
0..0
0.0
0.0
0.0
37.40
0.0
24,.43
17,.45
17,.45
1.75
1.25
1.25
APPL. IRRIG
INPUT FIXED
COSTS COSTS
0..0
0.. 0
0..0
10..50
7..50
7..50
TOTAL
IRRIG
COSTS
36..68
26,.20
26,.20
59.33 4.25 0.0 25.50 89.08
XS8%
C4.2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
152
J*=v
B-1241(C04)
ALFALFA, IRRIGATED, TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CENTER PIVOT SYSTEM
CATEGORY
1. GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
5.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PHOSPHATE
100.00
FERTILIZER APPLI
1.00
IRRIGATION WATER
34.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.0
IRRIGATION
1.70
EQUIPMENT
0.49
OPERATING CAPITAL
33.27
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
S/UNIT
VALUE
TON
70.00
LB.
ACRE
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
0.21
2.20
5.00
5.00
3.50
0. 120
$
YOUR
ESTIMATE
350.00
350.00 $
21.00
2.20
$
ACRE
$
ACRE
$
0.0
1.08
103.36
0.0
0. 18
15.30
0.0
8.50
1.71
3.99
157.32 $
0.0
$
157.32 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 31.46/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 $ 1 9 2 . 6 8 $
/0^\
FIXED COSTS
DEPREC..INTEREST .TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
IRR EQUIP (50%)
34.00
PRORATED ESTABL.
253.33
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACIN
DOL.
ACRE
TOTAL PROJECTED CO!5TS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
60..00
1..50
0.. 14
$
0.0
1.32
60.00
51.00
36. 19
148.50 $
$
305.83 $
$ 61.17/TON ALFALFA HAY
ACRE
$
44.17
$
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.
A0^<-
C4.3
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
152
B-124KC04)
ALFALFA, IRRIGATED, TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CENTER PIVOT SYSTEM
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
IRRIGATION
APPLICATION
0.0
0.0
DEC
MAR
APR
MAY
JUNE
JULY
AUG
SEPT
TOTALS
0.0
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
WATER APPLICATION
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
2.00
2.00
2.00
4.00
6.00
6.00
6.00
6.00
0. 100
0. 100
0.100
0.200
0.300
0.300
0.300
0.300
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.98
6.98
6.98
13.96
20.94
20.94
20.94
20.94
0.50
0.50
0.50
1.00
1.50
1.50
1 .50
1.50
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
34.00
1.700
0.0
118.66
8.50
0.0
3.00
3.00
3.00
6.00
9.00
9.00
9.00
9.00
TOTAL
OPER.
COST
0.0
TOTAL
IRRIG
COSTS
10.48
10.48
10.48
20.96
31 .44
31.44
31.44
31 .44
5 1 . 0 0 178.16
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 00
4.00
66.68
94.68
122.68
150 68
178.68 j
4.50
94.68
126.18
157.68
189 18
220.68 |
5.00
122.68
157.68
192.68
227 68
262.68 |
5.50
150.68
189. 18
227.68
266 18
304.68 |
178.68
220.68
262.68
304 68
346.68 |
TON
QUANTITY OF
ALFALFA HAY
84.00
i
6.00
j
C4.4
•
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER:
CODE ITEM NAME
J|P\
6 STOCKER STEERS
8 FEEDER STEERS
13 STEER CALVES
14 HEIFER CALVES
17 CULL COWS
70 DEFICIENCY PMT.
"71 DEFICIENCY PMT.
73 GRAIN SORGHUM
76 WHEAT
81 ALFALFA HAY
90 DEFICIENCY PMT.
93 COTTON LINT
94 COTTONSEED
103 SALT & MIN.
107 COTTONSEED CAKE
146 DEATH LOSS
153 PASTURE RENT
170 HAY
177 RANGE IMPROVEMEN
179 WHEAT PASTURE
181 SEED WHEAT
186 GRAIN SORG. SEED
188 ALFALFA SEED
211 NITROGEN
215 PHOSPHATE
218 INSECTICIDE
219 HERBICIDE
269 CUST HARV WHEAT
270 CUST HARV SORG D
274 CUSTOM HAUL
275 CUSTOM HARV&HAUL
291 SD COTTON-UPLAND
330 FERTILIZER APPLI
392 MARKETING
393 MISC EXPENSE
395 FENCE REPAIR
396 WATER FACIL REPR
397 BARN REPAIR
409 VET & PROCESSING
410 VET MEDICINE
441 GIN,BAG, TIES
451 HAIL INSURANCE
462 PRORATED ESTABL.
465 IRRIG. EQUIP.
466 IRR EQUIP (50%)
485 HAULING & MKTG.
509 HERBICIDE
514 CUSTOM HAUL
516 CUSTOM HAUL
1
2
3
4
5
=
=
=
=
=
HEAD 6 = BALE
BU. 7 = ACRE
TON 8 = HOUR
DOZ. 9 = DAYS
GAL. 10 = AUM
NMOD
WHET
SORG
COTT
LIVE
LIVE
LIVE
7 YR
CPIV
CPIV
STOC
COTT
WHET
SORG
11
12
13
14
UNIT
PRICE
CWT.
CWT.
CWT.
CWT.
CWT.
BU.
CWT.
CWT.
BU.
TON
LB.
LB.
TON
LB.
LB.
DOL.
ACRE
BALE
ACRE
DAYS
BU.
LB.
LB.
LB.
LB.
APPL
LB.
ACRE
ACRE
CWT.
CWT.
LB.
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
DOL.
DOL.
CWT.
DOL.
DOL.
ACIN
ACIN
CWT.
ACRE
BU.
CWT.
73.00
70.00
76.00
67.00
38.75
1.08
0.82
4.35
3.20
70.00
0. 19
0.53
90.00
0.07
0. 10
280.00
2.25
2.00
0.64
0.23
7.50
0.50
1.70
0.23
0.21
4.50
7.00
12.50
10.00
0.25
1.75
0.45
2.20
1.00
1.00
2.70
1.30
1.55
1.00
1.00
2.25
0.15
0. 14
3.00
1.50
0.75
6.00
0. 12
0.25
=
=
=
=
ACIN
LB.
PINT
QT.
15
16
17
18
=
=
=
=
CODE
DOL.
CWT.
OZ.
MILE
C4.17
DATE:
ITEM NAME
19 = FEET
20 = APPL
21 = SQFT
22 = LBGN
110784
NMOD UNIT
23
24
25
26
=
=
=
=
CRTN
CRAT
BAGS
TREE
27
28
29
30
PRICE
= EACH
= GPM
= KWH
= MCF
DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 4 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
0.1200
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100
8. M A C H I N E R Y TA X R AT E ( P U R C H A S E VA L U E ) 0 . 0
9. I R R I G A T I O N
10. H O U R L Y
SYSTEM
MACHINERY
11. H O U R L Y O T H E R
NUMBER
WAGE
LABOR
R AT E
WAGE
R AT E
1.
5.00
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 . 0 5 0 0
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS 1.1000
20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS 1.2000
21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO
LABOR
HRS
1.2500
22. LUBRICATION COST MULTIPLE OF MACHINERY
FUEL
COSTS
23. I N F L A T I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
C4.18
O.1000
0.0
0.0500
/ ^ ^
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 4
1
MACHINE
J^>'
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 HH DR
ROLLING CULT
CULTIVATOR 8R
LISTER-PLNT8R
BED PLANTER8R
TANDEH DISC
TANDEM DISC
MLBD ROLLOVER
MOLDBOARD 6B
SAND FIGHTER
PACKER
LISTER 8R
SHREDDER 2R
SHREDDER 4R
GRAIN DRILL
HERB SPR/DISC
2
CODE WIDTH
MO. (FT)
1.
2.
3.
4.
5.
6.
31.
34.
37.
39.
40.
41.
46.
47.
51.
53.
55.
56.
57.
58.
61.
150.0
125.0
100.0
75.0
40.0
225.0
26.6
26.6
26.6
26.6
14.0
20.0
5.3
8.0
22.5
8.3
26.6
6.6
13.3
13.5
14.0
3
LIST
PRICE
53250.
47650.
39050.
25450.
14975.
92725.
4500.
5200.
5250.
4500.
4500.
7500.
6500.
5000.
1000.
550.
2500.
1200.
3500.
4400.
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
4.5
4.5
4.5
4.5
4.5
4.5
8.0
6.0
4.5
3.7
3.7
4.0
4.5
0.88
0.B8
0.88
0.88
0.88
0.88
0.80
0.75
0.80
0.60
0.83
0.83
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.72
0.83
1.20
1.20
1.20
1.20
1.20
1.20
1.00
1.00
1.00
0.80
0.65
0.65
1.00
1.00
1.00
0.80
1.00
0.60
0.60
0.75
0.65
ifP^S.
/fp\
C4.21
7
8
AGE RC3
(HRS)
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
1.60
1.80
1.80
1.30
1.30
1.80
1.80
1.80
1.80
1.80
1.80
1.80
DATE:110784
9
10
ANNUAL YEARS
HRS OWNED
11
RFV1
12
RFV2
13 14 15
PURCH FUEL LIFE
PRICE TYPE (HRS]
16
HP
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7.
7;
7.
7.
7.
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
0.92
0.92
0.92
0.92
0.92
0.92
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
47925.
42900.
35150.
22900.
13475.
83450.
4500.
4700.
4750.
4050.
4250.
7200.
5900.
4500.
900.
450.
2200.
1100.
3300.
4000.
500.
3.
3.
3.
3.
3.
3.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
150.
125.
100.
75.
40.
225.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
30.
0.
500.
600.
500.
300.
300.
600.
200.
100.
150.
100.
200.
200.
200.
100.
100.
200.
150.
125.
125.
120.
100.
12000.
12000.
12000.
12000.
12000.
12000.
2000.
2000.
2000.
1200.
2000.
2000.
2000.
2000.
750.
2000.
2000.
2000.
2000.
1000.
2000.
B-124KL04)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z a r l o L . C a r p e n t e r , D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
p TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS HIGH PLAINS IV REGION
Projected for 1985
A ^ \
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o n e E c o n o m i c s , T h e Te x a s A a M u n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1814, as amended,
and June 30, 1914.
ISO
•
12-84,
New
ECO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
191
/^N
B-124KL04)
COW-CALF BUDGET TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD. JAN-FEB-MAR CALVING
INVESTMENT REQUIREMENTS
NUMBER UNIT
BEEF COW RAISED 1.00 HEAD
BEEF BULL PURCH. 0.04 HEAD
BEEF HEIFER RAI. 0.13 HEAD
HORSE
0.01
HEAD
TOTAL LIVESTOCK INVESTMENT
SIZE
1.00
1.00
1.00
1.00
YOUR
PROJECTED
$/UNIT
VALUE ESTIMATE
550.00
550.00
853.12
34. 12
540.00
67.50
424.12
4.24
$ 655.87 $
PRODUCTION
W G T.
TO TA L
PROJECTED
NUMBER EACH UNITS UNIT $/UNIT
RETURN
S T E E R C A LV E S 0 . 4 3 5 . 0 0 2 . 1 C W T. 7 6 . 0 0
163.40 _
H E I F E R C A LV E S 0 . 3 1 4 . 5 0 1 . 4 C W T. 6 7 . 0 0
93.46 _
CULL COWS
0 . 11
9.00
1.0
C W T.
38.75
38.36
TOTAL PROJECTED RETURNS
$ 295.23 F
OPERATING INPUTS
INPUT USE UNIT
COTTONSEED
CAKE
150.00
LB.
H AY
4.00
BALE
VET
MEDICINE
1.00
DOL.
RANGE IMPROVEMEN 18.00 ACRE
S A LT
&
MIN.
30.00
LB.
MISC
EXPENSE
3.00
DOL.
MARKETING
5.00
DOL.
FENCE
R E PA I R
1.00
HEAD
WAT E R
FACIL
REPR
1.00
HEAD
BARN
R E PA I R
1.00
HEAD
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
COST
$/UNIT
0.10
15.00
2.00
8.00
1.00
1.00
0.64
11.52
0.07
2. 10
1.00
00
00
1.00
2.70
70
30
1.30
1.55
1.55
3.09
0.89
55.15
$
$
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
-pp\
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
7.79
62.36
655.87
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.120
0. 120
0. 120
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, AND PROFIT
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE UNIT
1.46
6.40
HOUR
HOUR
PASTURE RENT
TOTAL LAND COST
INPUT USE UNIT
25.00 ACRE
240.08 $
PROJECTED
COST
0.93
7.48
78.70
87.12 $
$
$
152.96 $
PROJECTED
COST
10.64
15.59
$
26.23 $
$
126.73 $
RATE OF PROJECTED
RETURN COST
3.50
5.12
3.50
22.40
$
27.52 $
$
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
LAND COSTS
$
RATE OF
RETURN
2.25
99.21 $
PROJECTED
COST
56.25
56.25 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
42.96 $
TOTAL PROJECTED COST OF PRODUCTION
$
252.27 $
NATIVE RANGE, NO CREEP FEED, 86% CALF CROP, 12% REPLACEMENT RATE,
1% DEATH LOSS ON COWS, STOCKING RATE 25 ACRES/COW, 12 SECTION RANCH,
jfm\
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.
L4.1
191
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
COH-CALF BUDGET TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
300 COH HERD, JAN-FEB-MAR CALVING
AVER. ANNUAL CAPITAL
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
7
JUL
1.36
2.15
2.32
2.47
2.68
(DOLLARS)
3 . 6 9 3 . 7 3 4 . 0 0 -15.32
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
(HOURS)
0.0
0.0
0.0
0.12 0.12 0.12
0.65 0.65 0.50
0.67
0.67
0.62
0.62
0.62
0.77
0.77
8
AUG
9
SEP
10
OCT
11
NOV
12
DEC
0.05
0.09
0.57
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
1.46
6.40
0.62
0.62
0.62
0.62
7.86
TOTAL
7.79
TOTAL
0.62
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
CODE
EQUIPMENT
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.
I N S . TA X
2.20
15.40
2.75
13.75
2.48
13.13
63.29
5.50
8.53
5.40
4.24
26.40
184.80
33.00
165.00
29.70
157.50
759.43
66.00
102.37
64.80
50.89
R E PA I R
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.75
4.27
2.70
2.12
FUEL LUB.
2.00
11.20
2.00
12.50
4.50
6.25
252.00 1470
0.0
0
0.0
0
0.0
0
0.0
0
TOTAL TOTAL HOURS
OHN. OPER. LABOR
0.0
68.60
2.00
0.0
480.20
11 . 2 0
0.0
85.75
2.00
0.0
428.75
12.50
0.0
77.17
4.50
0.0
295.62
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
0.67
0.67
0.67
0.67
0.67
3.00
700.00
0.0
0.0
0.0
0.0
ALLOC
(.%)
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
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
NO.
2
3
4
6
5
SIZE UNIT TYPE! LIST
PRICE
1.
16. FEET
2.
24. FEET
3.
14. FEET
4. 150. GAL.
5.
1. DOL.
6. 7500. FEET
10.
1. TON
51.
1. HEAD
54.
1. HEAD
55.
1. HEAD
1. HEAD
95.
2.
400.
2. 2800.
2.
500.
2. 1250.
2.
450.
2. 2500.
2. 10500.
1.
550.
1. 1050.
1.
540.
600.
1.
PURCH
PRICE
400.
2800.
500.
2500.
450.
2500.
9500.
550.
1050.
540.
600.
L4.2
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) ( U P ) (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.
192
B-124KL04)
STOCKER CALF BUDGET TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
INVESTMENT REQUIREME■NTS
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
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
UNIT SIZE
HEAD 1 .00
WGT. TOTAL
EACH UNITS UNIT
6.. 0 0
6 . 0 CWT.
][NPUT USE
4.00
0.03
130.00
4.00
5.00
8.00
4.00
6.00
1.00
UNIT
CWT.
DOL.
DAYS
BALE
DOL.
LB.
DOL.
CWT.
HEAD
PROJECTED
YOUR
$/UNIT
VALUE ESTIMATE
424.12
0.42
$
0.42 $
PROJECTED
RETURN
$/UNIT
70.00
420.00
$ 420.00 $
PROJECTED
COST
$/UNIT
73.00
292.00
280.00
8.40
0.23
29.90
2.00
8.00
1.00
5.00
0.07
0.56
1.00
4.00
0.75
4.50
2.70
2.70
1.54
0.28
$ 356.89 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
106.25
9.71
0.42
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0. 120
0. 120
O. 120
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
PROJECTED
COST
12.75
1. 17
0.05
$
13.97 $
$
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
0.70
1.50
HOUR
HOUR
RATE OF
RETURN
3.50
3.50
49.15 $
PROJECTED
COST
1.77
0.06
1.83 $
$
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $
OPERATOR LABOR COSTS LABOR USE UNIT
63.11 $
47.32 $
PROJECTED
COST
2.46
5.25
7.71 $
$
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
39..61 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
39..61 $
TOTAL PROJECTED COST OF PRODUCTION
$
380..39 $
PRIMARILY GRAZING OF WHEAT PASTURE, STOCKING RATE OF 1 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.
L4.3
192
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
STOCKER CALF BUDGET TEXAS HIGH PLAINS IV REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE NOV 1, SELL MARCH 10
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
AV E R . A N N U A L C A P I TA L 2 8 . 3 3 2 9 . 0 5 - 5 . 2 6 0 . 0 0 0 . 0 0
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.00
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
0.49
0.48
0.19
0.00
0.00
0.00
7
JUL
8
AUG
9
SEP
(DOLLARS)
0.00 0.00
11
NOV
12
DEC
TOTAL
27.35 106.25
0.00 0.23 26.55
TOTAL
(HOURS)
0.0
0.0
0.00 0.00
0.0
0.0
0.00
10
OCT
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
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.
1.
1.
1.
2.
400.
2. 2800.
GAL. 2. 1250.
DOL. 2.
450.
TON 2. 10500.
HEAD 1.
600.
6
PURCH
PRICE
400.
2800.
2500.
450.
9500.
600.
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (%LP)
(UP) USE
10.
10.
10.
10.
7.
8.
0.0
0.0
0.0
0.0
0.20
0.33
L4.4
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
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EQUIPMENT IN REGION 4
JP»X
EQUIPMENT NAME
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS & EQUIPMENT
FARROHING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
HILL & STORAGE
HATER SYSTEM
BEEF COH RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
SOH PURCHASED
BOAR PURCHASED
HORSE
2
3
5
LIST
CODE SIZE UNIT TYPE PRICE
1
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.
51.
1. 1.
54.
1. 1.
55.
1. 1.
72.
1. 1.
74.
0. 1.
1. !•
95.
4
2
2
2
2
2
2
2
2
2
2
2
2
6
7
8
9
10
PURCH. LIFE SALV.
PRICE (YRS) (XLP)
REPAIR FUEL
(XLP)
USE
10.
10.
10.
10.
10.
20.
10.
10.
10.
7.
10.
10.
8.
4.
10.
2.
2.
8.
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
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.
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
L4.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
DATE:110784
12
13
14
ANNUAL ANNUAL
LABOR
USE XXXXXX XXXXXX
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
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
15
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0