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PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 936 B-124KC19) CARROTS, IRRIGATED. TEXAS RIO GRANDE VALLEY REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION WTR TANK&TRALR SHREDDER 4R MOLDBOARD PLOW CHISEL PLOW OFFSET DISC OFFSET DISC FLOAT PLANE BEDDER 6R FERT.APPL,RNTD HERB SPRAYR 6R STANHAY PLANTR DITCHER BLADE HERB SPRAYR 6R CULTIVATOR 6R DITCHER BLADE DITCHER BLADE DITCHER BLADE CULTIVATOR 6R DITCHER BLADE MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 6 ,49 1 ,46 1 ,31 5 ,33 1 ,38 1 ,38 1 .45 2 .35 4 .59 47 2 ,58 5 .48 47 4 .44 5 .48 5 .48 5 .48 4 .44 5 .48 JULY JULY JULY JULY JULY AUG AUG AUG AUG SEPT SEPT SEPT OCT OCT OCT NOV DEC JAN JAN 1.00 1.00 0.50 0.50 2.00 2.00 1.00 1.00 1.00 1.00 1.00 0.01 1.00 1.00 0.01 0.01 0.01 1.00 0.01 TOTALS IRRIGATION APPLICATION WATER WATER WATER WATER WATER APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION 0.440 0.283 0.226 0.084 0.421 0.421 0.216 0.151 0.203 0.207 0.005 0.005 0.005 0.207 0.005 0.333 0.214 0.171 0.064 0.319 0.319 0.164 0 . 11 5 0.154 0. 159 0.235 0.004 0.159 0.157 0.004 0.004 0.004 0.157 0.004 7.71 3.34 2.94 0.36 5.23 5.23 2.41 1.61 0.93 0.22 5.26 0.02 0.22 1.28 0.02 0.02 0.02 1.28 0.02 0.93 0.02 0.02 0.02 0.93 0.02 3. 195 2.737 38. 11 14.38 0.0 0.310 0.005 0.0 APPL. ACRE LABOR MONTH INCHES HOURS SEPT OCT NOV DEC JAN TOTALS 1.98 1.27 1.02 0.38 1.89 1.89 0.97 0.68 0.91 APPL. MACH INPUT FIXED COSTS COSTS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 40.00 23.23 13.00 0.0 23.23 1.40 0.02 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7. 12 3.37 2.74 0.52 5.43 5.43 2.52 1.27 1.45 0.24 3.05 0.04 0.24 1.80 0.04 0.04 0.04 1 .80 0.04 TOTAL OPER. COST 16.82 7.98 6.70 1.26 12.55 12.55 5.90 3.56 43.30 23.69 22.71 0.08 23.69 4.01 0.08 0.08 0.08 4.01 0.08 9 9 . 4 6 3 7 . 2 1 189. 15 APPL. I R R I G INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS 6.00 6.00 6.00 6.00 6.00 1.500 1.500 1.500 1.500 1.500 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.75 6.75 6.75 6.75 6.75 8.00 8.00 8.00 8.00 8.00 0.0 0.0 0.0 0.0 0.0 14.75 14.75 14.75 14.75 14.75 30.00 7.500 0.0 0.0 33.75 40.00 0.0 73.75 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 CARROTS (DOLLARS) 3 22 3.63 4.03 4 43 320.00 - 9 8 1 68 -852.72 -723.76 - 5 9 4 80 -465 84 | 360.00 - 1 0 6 4 72 -919.64 -774.56 - 6 2 9 48 -484 40 | 400.00 - 11 4 7 76 -986.56 -825.36 - 6 6 4 16 - 5 0 2 96 | 440.00 - 1 2 3 0 80 -1053.48 -876.16 - 6 9 8 84 -521 480.00 - 1 3 1 3 84 - 11 2 0 . 4 0 -926.96 - 7 3 3 52 -540 08 ! L BAGS QUANTITY OF CARROTS 4 84 i 4 52 | NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. C19.66 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 937 B-1241(C19) CUCUMBERS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS CUCUMBERS TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 300.00 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦CUCUMBER SEED 2.50 ♦NITROGEN (DRY) 100.00 ♦PHOSPHATE 60.00 ♦HERBICIDE 1.00 ♦INSECTICIDE 5.00 ♦FUNGICIDE 6.00 PESTICIDE APPL. 7.00 ♦IRRIG. WATER 8.00 BEE RENT 1.00 IRRIGATION WATER 48.00 FUEL & LUBE--TRACTOR EQUIPMENT R E PA I R S - T R A C TO R EQUIPMENT LABOR MACHINERY 2.48 IRRIGATION 12.00 EQUIPMENT 0.98 OTHER 10.00 OPERATING CAPITAL 28.84 SUBTOTAL, PREHARVEST HARVEST COSTS HARVEST 300.00 PACK & CONT 300.00 MKT-VEGETABLES 300.00 SUBTOTAL, HARVEST TO TA L VA R I A B L E COSTS PROJECTED YOUR VALUE ESTIMATE $/UNIT CRTN 7.00 LB. LB. LB. ACRE APPL APPL APPL APPL ACRE ACIN ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 8.00 0.25 0.25 48.03 4.08 3.99 3.50 8.00 20.00 20.00 25.00 15.00 48.03 20.40 23.94 24.50 64.00 20.00 4.50 4.50 4.50 4.50 0. 150 $ CRTN CRTN CRTN ACRE ACRE 2100.00 $ 2100.00 $ 11.25 2.26 5.46 5.76 11. 14 54.00 4.41 45.00 4.33 404.47 $ 1.45 435.00 2.25 675.00 0.40 120.00 $ 1230.00 $ $ 1634.47 $. BREAK-EVEN PRICE, VARIABLE COSTS $ 5.45/CRTN CUCUMBERS INCOME ABOVE VARIABLE COSTS ACRE FIXED COSTS DEPREC..INTEREST,TAXES & JNSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 TO TA L FIXED COSTS TOTAL PROJECTED COSTS ACRE ACRE ACRE ACRE ACRE BREAK-EVEN PRICE, TOTAL COSTS NET PROJECTED RETURNS $ 465.53 $ 14.79 10.28 90.00 90.00 $ 115.07 $. $ 1749.54 $. $ 5.83/CRTN CUCUMBERS ACRE $ 350.46 $ CUCUMBERS SOLD IN 50-55 POUND BUSHEL CARTONS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. j$Pn C19.67 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 937 B-124KC19) CUCUMBERS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION SHREDDER 4R OFFSET DISC FERT.APPL,RNTD DITCHER BLADE BEDDER 6R RLNG CULT 6R STANHAY PLANTR HERB SPRAYR 6R DITCHER BLADE RLNG CULT 6R DITCHER BLADE RLNG CULT 6R DITCHER BLADE DITCHER BLADE MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 5,46 1,38 4,59 5,48 2,35 2,34 1,58 2.47 5,48 2,34 5,48 2,34 5,48 5,48 SEPT SEPT JAN JAN FEB FEB FEB FEB FEB MAR MAR APR APR MAY 1.00 1.00 1.00 0.01 1.00 1.00 1.00 1.00 0.01 1.00 0.01 1.00 0.01 1.00 TOTALS IRRIGATION APPLICATION WATER WATER WATER WATER WATER APPLICATION APPLICATION APPLICATION APPLICATION APPLICATION 0.283 0.210 0.203 0.005 0.151 0.194 0.310 0.209 0.005 0. 194 0.005 0. 194 0.005 0.504 0.214 0.159 0.154 0.004 0 . 11 5 0. 147 0.235 0. 159 0.004 0. 147 0.004 0. 147 0.004 0.382 1. 18 2.62 0.93 0.02 1.61 2. 16 5.62 2.475 1.875 2 2 . 11 TOTALS 2. 10 0.02 2. 16 0.02 2. 16 0.02 1.51 TOTAL OPER. COST 2. 11 2.72 1.45 0.04 1.27 1.53 3.71 1.55 0.04 1.53 0.04 1.53 0.04 4.27 4.56 6.28 43.30 0.08 3.56 4.57 30.73 52.62 0.08 4.57 0.08 4.57 0.08 8.05 0.0 0.0 40.00 0.0 0.0 0.0 20.00 48.03 0.0 0.0 0.0 0.0 0.0 0.0 11. 14 1 0 8 . 0 3 2 1 . 8 4 1 6 3 . 1 2 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. IRRIG INPUT FIXED COSTS COSTS 1.500 1.500 3.000 3.000 3.000 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.75 6.75 13.50 13.50 13.50 8.00 8.00 16.00 16.00 16.00 0.0 0.0 0.0 0.0 0.0 14.75 14.75 29.50 29.50 29.50 4 8 . 0 0 12.000 0.0 0.0 54.00 64.00 0.0 11 8 . 0 0 APPL. ACRE LABOR MONTH INCHES HOURS JAN FEB MAR APR MAY 1.27 0.95 0.91 0.02 0.68 0.88 1.40 0.94 0.02 0.88 0.02 0.88 0.02 2.27 APPL. MACH INPUT FIXED COSTS COSTS 6.00 6.00 12.00 12.00 12.00 TOTAL IRRIG COSTS 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 CUCUMBERS (DOLLARS) 5 60 6.30 7.00 7 70 240.00 - 4 4 47 123.53 291.53 459 53 627 5 3 | 270.00 0 53 189.53 378.53 567 53 756 5 3 ! 300.00 45 53 255.53 465.53 675 53 885 5 3 | 330.00 90 53 321.53 552.53 783 53 1014 5 3 | 360.00 135 53 387.53 639.53 891 53 11 4 3 5 3 | CRTN QUANTITY OF CUCUMBERS 8 40 i L NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. C19.68 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 938 0 y ^ B-124KC19) HONEYDEWS, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS HONEYDEWS TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 750.00 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦HONEYDEW SEED 3.00 ♦NITROGEN (DRY) 100.00 ♦PHOSPHATE 80.00 FOLFEED 1.00 ♦INSECTICIDE 5.00 ♦FUNGICIDE 10.00 ♦HERBICIDE 2.00 PESTICIDE APPL. 10.00 ♦IRRIG. WATER 5.00 BEE RENT 0.50 IRRIGATION WATER 30.00 FUEL & LUBE--TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY 3.10 IRRIGATION 7.50 EQUIPMENT 0.98 OTHER 10.00 OPERATING CAPITAL 46.77 SUBTOTAL, PREHARVEST HARVEST COSTS HARVEST 750.00 PACK & CONT 750.00 MKT-VEGETABLES 750.00 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS CRTN 6. 12 LB. LB. LB. ACRE APPL APPL ACRE APPL APPL ACRE ACIN ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 6.75 0.25 0.25 4.38 4.08 5.36 48.03 3.50 8.00 20.00 CRTN CRTN CRTN ACRE ACRE BREAK-EVEN PRICE, VARIABLE COSTS PROJECTED YOUR VALUE ESTIMATE $/UNIT 4590.00 $ 4590.00 $ 20.25 25.00 20.00 4.38 20.40 53.60 96.06 35.00 40.00 10.00 4.50 4.50 4.50 4.50 0.150 $ 17.41 2.26 8.74 7.58 13.93 33.75 4.41 45.00 7.02 464.79 $ 1.20 900.00 3 . 0 0 2250.00 0.40 300.00 $ 3450.00 $ $ 3914.78 $_ $ 5.22/CRTN HONEYDEWS 3. INCOME ABOVE VARIABLE COSTS ACRE 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE 20.95 ACRE 10.61 ACRE 90.00 90.00 ACRE $ 121.57 $" 5. TOTAL PROJECTED COSTS ACRE BREAK-EVEN PRICE. TOTAL COSTS 6. NET PROJECTED RETURNS C19.69 $ 675.21 4036.35 $_ $. $ 5.38/CRTN HONEYDEWS ACRE HONEYDEWS SOLD IN 30 POUND CARTONS. $ $ 553.64 $ PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 938 B-1241(C19) HONEYDEWS, IRRIGATED. TEXAS RIO GRANDE VALLEY REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION SHREDDER 4R OFFSET DISC MOLDBOARD PLOW CHISEL PLOW FLOAT PLANE RLNG CULT 6R RLNG CULT 6R RLNG CULT 6R FERT.APPL,RNTD BEDDER 6R HERB SPRAYR 6R RLNG CULT 6R STANHAY PLANTR DITCHER BLADE RLNG CULT 6R HERB SPRAYR 6R DITCHER BLADE DITCHER BLADE DITCHER BLADE MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 5 46 1 38 1 .31 1 33 1 45 2 34 2 34 2 34 4 59 2 35 2 47 2 34 1 58 5 48 2 34 2 47 5 48 5 48 5 48 SEPT SEPT OCT OCT NOV NOV DEC JAN JAN JAN JAN FEB FEB FEB MAR MAR MAR APR MAY 1.00 1.00 0.50 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.01 1.00 1.00 0.01 0.01 0.01 TOTALS IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION 0.283 0.210 0.226 0.084 0.216 0. 194 0. 194 0. 194 0.203 0. 151 0.209 0. 194 0.310 0.005 0. 194 0.209 0.005 0.005 0.005 0.214 0.159 0. 171 0.064 0.164 0.147 0.147 0. 147 0.154 0 . 11 5 0. 159 0.147 0.235 0.004 0. 147 0. 159 0.004 0.004 0.004 3.095 2.345 TOTALS 1.27 0.95 1.02 0.38 0.97 0.88 0.88 0.88 0.91 0.68 0.94 0.88 1 .40 0.02 0.88 0.94 0.02 0.02 0.02 2. 16 2. 16 0.93 1.61 2.10 2. 16 5.62 0.02 2.16 2.10 0.02 0.02 0.02 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 45.00 0.0 48.03 0.0 20.25 0.0 0.0 48.03 0.0 0.0 0.0 2. 11 2.72 2.74 0.89 2.52 1.53 1.53 1.53 1.45 1.27 1.55 1.53 3.71 0.04 1.53 1.55 0.04 0.04 0.04 TOTAL OPER. COST 4.56 6.28 6.70 2.27 5.90 4.57 4.57 4.57 48.30 3.56 52.62 4.57 30.98 0.08 4.57 52.62 0.08 0.08 0.08 3 3 . 3 8 13.93 161.31 2 8 . 3 4 2 3 6 . 9 6 IRRIG APPL. ACRE LABOR MONTH INCHES HOURS FEB MAR APR MAY 1 . 18 2.62 2.94 1.00 2.41 2.16 APPL. MACH INPUT FIXED COSTS COSTS SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. I R R I G INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS 12.00 6.00 6.00 6.00 3.000 1.500 1.500 1.500 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13.50 6.75 6.75 6.75 16.00 8.00 8.00 8.00 0.0 0.0 0.0 0.0 29.50 14.75 14.75 14.75 30.00 7.500 0.0 0.0 33.75 40.00 0.0 73.75 '**% 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 HONEYDEWS (DOLLARS) 4 90 5.51 6. 12 6 73 600.00 - 2 8 7 19 80.01 447.21 814 41 1181 61 | 675.00 ^ 2 6 4 99 1 4 8 . 11 561.21 974 31 1387 4 1 j 750.00 - 2 4 2 79 216.21 675.21 1134 21 1593 2 1 | 825.00 - 2 2 0 59 284.31 789.21 1294 11 1799 0 1 j - 1 9 8 39 352.41 903.21 1454 01 2004 8 1 | CRTN QUANTITY OF HONEYDEWS i 900.00 7 34 I j i NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. C19.70 B-124KC19) PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 939 GRAIN SORGHUM, DRYLAND, TEXAS RIO GRANDE VALLEY REGION CONSERVATION TILLAGE 1985 PROJECTED COSTS AND RETURNS PER ACRE PROJECTED YIELD UNIT CATEGORY 1. GROSS RECEIPTS GRAIN SORGHUM DEFICIENCY PMT. TOTAL PROJECTED RETURNS 28.00 28.00 2. VARIABLE COSTS PREHARVEST COSTS ♦GRAIN SORG.SEED ♦MALATHION PESTICIDE APPL. ♦ROUNDUP HERBICIDE APPL. ♦MILOGUARD ♦LORSBAN 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 CUS HARV SORG D HAUL GRAIN SORG SUBTOTAL. HARVEST PROJECTED VALUE $/UNIT CWT. CWT. 4.58 0.82 LB. GAL. APPL PINT ACRE LB. LB. ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0.70 12.40 3.50 9.38 3.50 2.95 9.00 $ YOUR ESTIMATE 128.24 22.96 151.20 $ INPUT USE 6.00 0.20 3.00 0.25 1.00 1.25 1.25 0.86 1.19 14.59 28.00 28.00 TOTAL VARIABLE COSTS CWT. CWT. ACRE 4.50 4.50 0.150 $ 0.40 0.20 ACRE 4.20 2.48 10.50 2.34 3.50 3.69 11.25 4.21 2.75 2 . 11 2.40 3.85 5.35 2. 19 60.83 $ $ 11.20 5.60 16.80 $ $ 77.63 $ BREAK-EVEN PRICE, VARIABLE COSTS $ 1.95/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 $ 7 3 . 5 7 $ _ 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS $ 5.51 6.92 40.00 52.44 $ $ 130.07 $ 40.00 $ 3.83/CWT. GRAIN SORGHUM ACRE $ 21.13 PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM. J0&\ C19.71 $ PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 939 B-124KC19) GRAIN SORGHUM, DRYLAND. TEXAS RIO GRANDE VALLEY REGION CONSERVATION TILLAGE 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION SHREDDER 4R SWEEP MULCHER PLANTER 6R CULTIVATOR 6R MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3,46 1,40 3,36 3,44 AUG AUG FEB MAR TOTALS 1 .00 1.00 1.25 1.00 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 0.283 0. 113 0.252 0.207 0.214 0.086 0. 191 0.157 2.44 1.35 2.73 1.77 1.27 0.51 1.13 0.93 0.0 0.0 19.14 0.0 2.74 1.21 2.88 1.69 6.45 3.07 25.89 4.40 0.856 0.648 8.30 3.85 19.14 8.52 39.81 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) QUANTITY OF GRAIN SORGHUM 5 50 3.66 4.12 4.58 5.04 22. 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APPL. 578 GRAPEFRUIT 579 ORANGES 580 BELL PEPPERS 581 CABBAGE 582 CANTALOUPES 583 CARROTS 584 HONEYDEWS 585 LETTUCE 586 ONIONS 587 TOMATOES 588 CUCUMBERS 589 MKT-VEGETABLES 590 INSECTICIDE 591 HERBICIDE 592 INSECTICIDE 593 HERBICIDE 594 INSECTICIDE 1 = HEAD 6 = BALE 2 = BU. 7 = ACRE 3 = TON 8 = HOUR 4 = DOZ. 9 = DAYS 5 = GAL. 10 = AUM BAGS BAGS ACRE APPL APPL ACRE CRTN CRTN ACRE APPL APPL CRTN CRTN ACRE APPL APPL BAGS BAGS ACRE APPL APPL CRTN CRTN ACRE APPL APPL CRTN CRTN ACRE APPL APPL APPL TON TON CRTN CRTN CRTN BAGS CRTN CRTN BAGS CRTN CRTN COTT COTT GRN GRN SB 11 12 13 14 CRTN APPL ACRE APPL APPL APPL = ACIN = LB. = PINT = QT. 4.38 4.08 5.36 48.03 1.20 3.00 17.60 6.12 4.63 1.00 1.00 58.41 4.85 5.03 1.30 2.00 39.33 5.10 5.13 1.30 2.70 48.03 4.08 3.99 1.45 2.25 46.66 23.33 49.50 26.00 REGION NUMBER: e = = = D AT E : 111 2 8 4 CODE ITEM NAME NMOD UNIT PRICE 595 INNOC. 596 FUNGICIDE 600 BEE RENT SB SB 6\00 2.75 7.00 4.03 6.12 4.64 5.60 7.90 7.00 0.40 7.53 12.95 1.80 4.00 2.60 15 16 17 18 19 APPL APPL 1.10 9.80 ACRE 20.00 ^3*% • DOL. 19 = FEET CWT. 20 = APPL 02. 21 « SOFT MILE 22 = LBGN 23 = CRTN 27 = EACH 24 = CRAT 28 = GPM 25 = BAGS 29 = KWH 26 = TREE 30 = MCF Jt^k C19.74 DEFAULT PARAMETER VALUES AND DEFINITIONS R E G I O N : 1 9 D AT E : 111 2 8 4 ROW PARAMETER DEFINITION DEFAULT VALUE 1. PRICE PER GALLON OF GASOLINE 1.1000 2. PRICE PER GALLON OF L.P. GAS 0.4400 3. PRICE PER GALLON OF DIESEL 0.9000 4. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0800 5. PRICE PER 1000 CU. FT. OF NATURAL GAS 0.0 6. NOMINAL INTEREST RATE 0.1500 7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100 8. MACHINERY TAX RATE (PURCHASE VALUE) 0.0 9. IRRIGATION SYSTEM NUMBER 1. 10. HOURLY MACHINERY WAGE RATE 4.50 11. HOURLY OTHER LABOR WAGE RATE 4.50 12. HOURLY IRRIG./LIVESTOCK WAGE RATE 4.50 13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS) 0.0 14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT) 0.0100 15. EOUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100 16. LIVESTOCK TAX RATE (AVERAGE VALUE) 0.0050 17. EQUIPMENT TAX RATE (AVERAGE VALUE) 0.0 18. IRRIGATION LABOR MULTIPLIER (HRS/ACIN) 0.2500 19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS 1.1000 20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS 1.2000 21 . FACTOR TO CONVERT SELF-POWERED MACHINERY HRS TO LABOR HRS 1.2500 22. LUBRICATION COST MULTIPLE OF MACHINERY FUEL COSTS 0.1000 23. INFLATION RATE 0.0 24. LUBRICATION COST MULTIPLE OF EOUIPMENT FUEL COSTS 0.0500 C19.75 LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 19 1 MACHINE TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR 4 HH DR PICKUP TRUCK COMBINE 4400 COMBINE CTTN PICKER 9920 MOLDBOARD PLOH MOLDBOARD PLOH CHISEL PLOH CHISEL PLOH RLNG CULT 6R BEDDER 6R PLANTER 6R OFFSET DISC SHEEP MULCHER ROTOVATOR 4R CULTIVATOR 6R FLOAT PLANE SHREDDER 4R HERB SPRAYR 6R DITCHER BLADE HTR TANK&TRALR ORCH SPRAYR BORDER DISC TREE HOE HRB SPR H HDGN BROADCST SEEDR FLEX HARROW STANHAY PLANTR FERT.APPL,RNTD FERT.APPL,RNTD GRAIN CART MOLDBOARD PLOH SPIKE HARROH GRAIN DRILL PLANTER,PENUT DIGGER,PEANUT SHATHER, PTO RAKE, SIDE DEL. BALER, PTO 2 CODE HIDTH NO. (FT) 1. 2. 3. 4. 5. 6. 10. 13. 14. 17. 30. 31. 32. 33. 34. 35. 36. 38. 40. 42. 44. 45. 46. 47. 48. 49. 51. 53. 54. 55. 56. 57. 58. 59. 60. 61. 69. 70. 72. 73. 74. 76. 77. 78. 150.0 125.0 100.0 75.0 40.0 225.0 0.5 14.0 20.0 6.0 5.3 6.7 15.0 18.0 20.0 20.0 20.0 13.0 24.0 13.0 20.0 14.0 13.0 20.0 6.0 3.0 25.0 6.0 5.0 12.0 30.0 12.0 13.0 20.0 25.0 16.0 4.0 12.0 13.0 13.0 6.3 12.0 13.0 12.0 3 4 LIST PRICE 53250. 47650. 39050. 25450. 14975. 92725. 10500. 60000. 70000. 92000. 5000. 7500. 4000. 4500. 4300. 4200. 7000. 9000. 4500. 7500. 4000. 6500. 7000. 1500. 3000. 4000. 20000. 1600. 2500. 2500. 1500. 900. 9500. 1. 1. 7000. 3500. 1000. 5000. 5600. 4000. 9500. 3000. 10000. 5 6 SPEED FIELD RC1 (MPH) EFF. 4.5 4.5 4.5 4.5 4.5 4.5 30.0 3.0 3.0 2.3 4.5 4.5 4.5 4.5 3.5 4.5 4.5 4.8 5.0 4.5 3.5 6.0 3.7 4.0 4.5 10.0 4.0 4.5 3.0 4.0 4.0 4.5 4.5 4.0 4.0 10.0 4.1 4.8 4.0 5.0 3.0 5.0 4.5 3.5 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.70 0.70 0.70 0.80 0.80 0.80 0.80 0.80 0.80 0.60 0.83 0.80 0.80 0.75 0.60 0.80 0.65 0.80 0.82 0.65 0.83 0.83 0.67 0.67 0.80 0.60 0.67 0.67 0.82 0.70 0.70 0.63 0.60 0.67 0.77 0.77 0.75 1.20 1.20 1.20 1.20 1.20 1.20 0.80 1.20 1.20 0.75 1.00 1.00 1.00 1.00 1.00 1.00 0.80 0.65 1.00 1.00 1.00 0.60 0.60 1.00 1.00 1.00 1.00 0.65 0.65 1.20 1.20 0.65 0.80 1.20 1.20 1.00 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 7 AGE 8 RC3 (HRS) 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.80 1.30 1.30 1.80 1.80 1.80 1.80 1.60 1.80 1.80 1.30 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.60 1.80 1.80 1.80 1.30 1.80 1.80 1.80 1.80 1.80 1.80 1.80 9 10 DATE:110684 11 12 ANNUAL YEARS HRS OHNED RFV1 RFV2 PURCH FUEL LIFE PRICE TYPE (HRS) 7. 7. 7. 7. 7. 7. 3. 6. 6. 6. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 7. 1. 1. 20. 10. 10. 10. 10. 8. 10. 8. 10. 0.68 0.68 0.68 0.68 0.68 0.68 0.60 0.68 0.68 0.64 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.92 0.92 0.92 0.92 0.92 0.92 0.88 0.92 0.92 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 47925. 42900. 35150. 22900. 13475. 83450. 10500. 54000. 63000. 82800. 4500. 6750. 3600. 4050. 3870. 3880. 6300. 8100. 4050. 6750. 3600. 5850. 6300. 1350. 2700. 3600. 18000. 1440. 2250. 2250. 1350. 810. 8550. 1000. 1200. 1000. 600. 600. 1200. 700. 200. 600. 300. 100. 300. 300. 300. 400. 300. 200. 300. 300. 300. 300. 300. 300. 200. 100. 150. 200. 200. 400. 100. 200. 300. 400. 1. 1. 480. 200. 150. 200. 200. 200. 200. 150. 200. 13 14 1. 1. 6300. 3150. 900. 4500. 5040. 3600. 8550. 2700. 9000. 3. 3. 3. 3. 3. 3. 1. 1. 1. 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. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 15 12000. 12000. 12000. 12000. 12000. 12000. 2800. 1500. 2500. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 1200. 2000. 2000. 2000. 2000. 2500. 2000. 1200. 2000. 2000. 1200. 2000. 2000. 1200. 1200. 2000. 1200. 1200. 1200. 2000. 2500. 1875. 1250. 2500. 2000. 2500. 1500. 2500. 16 H P 150. 125. 100. 1 75. 40. 225. 30. 120. 150. 105. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. • 0. -i n C19.76 B-124KL19) TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM l o r l o L . C a r p e n t e r . D i r e c t o r . C o l l e g e S t a t i o n . Te x a s TEXAS LIVESTOCK ENTERPRISE BUDGETS TEXAS RIO GRANDE VALLEY 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 o Te x a s A g r i c u l t u r a l E x t o 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-oconoraic level, race, color, sex, religion or national origin. j0^ 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 h o 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 o U n i t e d S t a t e s Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914. as amended, and June 30, 19 14. ISO • 12-S4. New eco PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 941 B-124KL19) COW-CALF PRODUCTION TEXAS RIO GRANDE REGION 1985 PROJECTED COSTS AND RETURNS PER COW IMPROVED DRYLAND PASTURE INVESTMENT REQUIREMENTS NUMBER UNIT COW RAISED 0.67 HEAD COW PURCH DRY PA 0.33 HEAD HEIFER RAISED 0.04 HEAD HEIFER RAI DRY P 0.07 HEAD HORSE 0.02 HEAD TOTAL LIVESTOCK INVESTMENT SIZE 1.00 1.00 1.00 1.00 1.00 PROJECTED YOUR VALUE ESTIMATE $/UNIT 550.00 368.50 453.75 149.74 540.00 21.60 36.18 540.00 537.50 10.75 $ 586.77 $ 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 0 4 . 6 0 1 . 8 C W T. 7 6 . 0 0 139.84 H E I F E R C A LV E S 0 . 3 0 4 . 4 0 1 . 3 C W T. 6 7 . 0 0 88.44 CULL COWS 0.07 8.50 0.6 C W T. 38.75 23.06 TOTAL PROJECTED RETURNS $ 251.34 $ OPERATING INPUTS INPUT USE UNIT VET MEDICINE 1.00 HEAD S A LT & MIN. 1.00 HEAD IMPROVED PA S T U R E 6.50 ACRE CUSTOM BALING 14.50 BALE NITROGEN (LIQ) 1.00 LB. FENCE R E PA I R 1.00 HEAD WAT E R FACIL REPR 1.00 HEAD MARKETING 0.77 HEAD MISC EXPENSE 1.00 HEAD RANGE CUBES 20.00 LB. EQUIPMENT FUEL AND LUBE EQUIPMENT REPAIR TOTAL OPERATING COST PROJECTED $/UNIT COST 12.00 12.00 8.50 8.50 .00 26.00 .65 9.42 .20 0.20 ,50 1.50 1.00 1.00 10.50 8.08 5.00 00 0.25 00 8.08 2.02 $ 86.82 $ RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP. MANAGEMENT, AND PROFIT CAPITAL INVESTMENT ANNUAL OPERATING CAPITAL EQUIPMENT INVESTMENT LIVESTOCK INVESTMENT TOTAL CAPITAL COST QUANTITY INVESTED 1.51 66. 16 586.77 UNIT DOL. DOL. DOL. RATE OF RETURN 0. 150 0. 150 0. 150 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 RATE OF RETURN HOUR 4.50 HOUR 4.50 OPERATOR LABOR COSTS LABOR USE UNIT EQUIPMENT LIVESTOCK TOTAL LABOR COST 3.50 6.00 RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT LAND COSTS INPUT PA S T U R E RENT TOTAL LAND COST USE RATE OF RETURN ACRE 10.00 UNIT 6.50 $ 164.52 $ PROJECTED COST 0.23 9.92 88.01 98.17 $ $ $ 66.35 $ PROJECTED COST 14.69 19.38 $ 34.07 $_ $ 32.28 $ PROJECTED COST 15.75 _ 27.00 __ $ 42.75 |_ $ -10.47 $ PROJECTED COST 65.00 65.00 $ $ RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ -75.47 $ TOTAL PROJECTED COST OF PRODUCTION $ 326.80 $ 200 COW UNIT, 8 BULLS, 15% REPLACEMENT - 10% RAISED AND 5% PURCHASED, 80% CALF CROP. 6.5 ACRES/COW, 1000 ACRE RANCH, 3% DEATH LOSS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. L19.1 941 PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84. COH-CALF PRODUCTION TEXAS RIO GRANDE REGION 1985 PROJECTED COSTS AND RETURNS PER COH IMPROVED DRYLAND PASTURE 1 JAN 2 FEB 3 MAR 4 APR 6 JUN 5 MAY AV E R . A N N U A L C A P I TA L 1 . 9 4 2 . 5 4 3 . 3 4 - 2 . 3 1 - 1 . 2 0 - 0 . 5 6 LABOR REQUIREMENTS MACHINERY LABOR EQUIPMENT LABOR LIVESTOCK LABOR 7 JUL B AUG 9 SEP (DOLLARS) 0.10 1.13 TOTAL 1.51 TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 3.50 6.00 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 9.50 CODE 3 4 6 10 51 53 55 56 95 12 DEC 0.0 EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR STOCK SPRAYER STOCK TRAILER TACK PICKUP TRUCK COH RAISED COH PURCH DRY PA HEIFER RAISED HEIFER RAI DRY P HORSE 11 NOV 1.77 2.42 -8.29 0.64 (HOURS) TOTAL LABOR EQUIPMENT 10 OCT DEPR I N T. I N S . TA X 27.83 30.00 5.50 69.00 5.50 4.54 5.40 5.40 5.38 506.00 417.45 1000.00 450.00 100.00 82.50 1200.00 1035.00 0.0 27.50 0.0 0.0 75.00 82.50 68.06 81.00 81.00 80.62 R E PA I R 0.0 0.0 0.0 0.0 2.75 2.27 2.70 2.70 2.69 50.60 0.0 100.00 0.0 2.00 0.0 252.00 1540.00 0.0 0.0 0.0 0.0 0.0 TOTAL TOTAL HOURS OHN. OPER. LABOR ALLOC 0.0 0.0 0.0 77.00 2304.00 1869.00 700.00 0.0 0.0 0.0 90.75 0.0 102.37 0.0 0.0 0.0 0.0 0.0 89.10 0.0 89.10 0.0 0.0 0.0 163.69 0.0 0.0 0.005 0.005 0.005 0.005 0.670 0.330 0.040 0.067 0.020 FUEL LUB. 0.0 0.0 0.0 0.0 0.0 0.0 951.28 50.60 0.0 1480.00 100.00 0.0 188.00 2.00 (.%) SELECTED EQUIPMENT COMPLEMENT INFORMATION 1 EQUIPHENT CODE STOCK SPRAYER STOCK TRAILER TACK PICKUP TRUCK COH RAISED COH PURCH DRY PA HEIFER RAISED HEIFER RAI DRY P HORSE NO. 3. 4. 6. 10. 51. 53. 55. 56. 95. 2 3 4 5 SIZE UNIT TYPE; LIST PRICE 150. GAL. 16. FEET 1. DOL. 1. 1. 1. 1. 1. 1. HEAD HEAD HEAD HEAD HEAD 6 PURCH PRICE 2. 5060. 5060. 2. 5000. 5000. 2. 1000. 1000. 2. 10500. 10500. 1. 550. 550. 1. 550. 550. 1. 540. 540. 1. 540. 540. 1. 800. 800. L19.2 7 8 9 10 LIFE SALV. REPAIR FUEL (YRS) ( U P ) (%LP) USE 10. 5. 10. 7. 8. 8. 10. 10. 8. 0.0 0.0 0.0 0.20 1.00 0.60 1.00 1.00 0.25 0.10 0.0 0.10 0.0 0.02 0.0 0.17 1400.0 0.0 0.0 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 0.0 0.0 0.0 700.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.00 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 v"^> PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 942 jjF^ COW-CALF PRODUCTION TEXAS RIO GRANDE REGION 1985 PROJECTED COSTS AND RETURNS PER COW PARTIALLY IMPROVED PASTURE INVESTMENT REQUIREMENTS NUMBER COW RAISED 0.67 C O W P U R C H D R Y PA 0 . 3 3 HEIFER RAISED 0.04 HEIFER RAI DRY P 0.07 HORSE 0.02 TOTAL LIVESTOCK INVESTMENT PRODUCTION NUMBER S T E E R C A LV E S 0 . 3 8 H E I F E R C A LV E S 0 . 2 8 CULL COWS 0.07 DEER LEASE 12.50 TOTAL PROJECTED RETURNS UNIT HEAD HEAD HEAD HEAD HEAD SIZE 1.00 .00 .00 .00 1.00 WGT. TOTAL EACH UNITS UNIT 1.7 CWT. 4.40 4.20 1.2 CWT. 8.00 0.6 CWT. 1.00 12.5 ACRE OPERATING INPUTS INPUT USE UNIT RANGE CUBES 20.00 LB. S A LT & MIN. 1.00 HEAD VET MEDICINE 1.00 HEAD CUSTOM BALING 7.50 BALE FENCE R E PA I R 1.00 HEAD WAT E R FACIL REPR 1.00 HEAD MARKETING 0.73 HEAD MISC EXPENSE 1.00 HEAD RANGE IMPROVEMEN 1.00 DOL. EQUIPMENT FUEL AND LUBE EQUIPMENT REPAIR TOTAL OPERATING COST PROJECTED YOUR VALUE ESTIMATE S/UNIT 550.00 368.50 453.75 149.74 540.00 21.60 540.00 36. 18 537.50 10.75 $ 586.77 $ PROJECTED $/UNIT RETURN 76.00 127.07 67.00 78.79 38.75 21.70 5.00 62.50 $ 290.06 $ PROJECTED COST $/UNIT 0.25 5.00 8.50 8.50 12.00 12.00 0.65 4.87 1.50 1 .50 1.00 1.00 10.50 7.66 5.00 5.00 2.50 2.50 8.08 1 .77 57.89 $ $ RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP. MANAGEMENT, AND PROFIT CAPITAL INVESTMENT 0$*k B-1241(L19) ANNUAL OPERATING CAPITAL EQUIPMENT INVESTMENT LIVESTOCK INVESTMENT TOTAL CAPITAL COST $ 232.17 $ QUANTITY UNIT RATE OF PROJECTED NVESTED RETURN COST -47.80 DOL. 0.150 -7. 17 52.25 DOL. 0.150 7.84 586.77 DOL. 0. 150 88.01 $ 88.68 $ RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT, AND PROFIT OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE) EQUIPMENT LIVESTOCK TOTAL OWNERSHIP COST $ 143.49 $ PROJECTED COST 12.02 19.38 $ 31.40 $ RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT $ 112.09 $_ OPERATOR LABOR COSTS LABOR USE UNIT HOUR HOUR 3.50 7.50 EQUIPMENT LIVESTOCK TOTAL LABOR COST RATE OF RETURN 4.50 4.50 $ RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT LAND COSTS PASTURE RENT TOTAL LAND COST INPUT USE UNIT 15.00 ACRE PROJECTED COST 15.75 33.75 49.50 $ $ RATE OF RETURN 4.17 62.59 $ PROJECTED COST 62.55 62.55 $ $ RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ 0.04 $ TOTAL PROJECTED COST OF PRODUCTION $ 290.03 $ 200 COW UNIT, 8 BULLS, 15% REPLACEMENT - 10% RAISED AND 5% PURCHASED, 76% CALF CROP, 15 ACRES/COW, 3000 ACRE RANCH, 3% DEATH LOSS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. L19.3 942 NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84. PROJECTIONS FOR PLANNING PURPOSES ONLY COH-CALF PRODUCTION TEXAS RIO GRANDE REGION 1985 PROJECTED COSTS AND RETURNS PER COH PARTIALLY IMPROVED PASTURE 4 APR 5 MAY 6 JUN 7 8 JUL AUG 9 SEP 3.30 -0.82 -8.73 - 8 . 11 (DOLLARS) -7.31 -6.69 -6.06 0.0 0.29 0.63 0.0 0.29 0.63 0.0 0.29 0.63 0.0 0.29 0.63 0.0 0.29 0.63 (HOURS) 0.0 0.0 0.29 0.29 0.63 0.63 0.0 0.29 0.63 0.0 0.29 0.63 0.0 0.29 0.63 0.0 0.29 0.63 TOTAL 0.0 3.50 7.50 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 11 . 0 0 1 JAN 2 FEB 3 MAR AVER. ANNUAL CAPITAL 2.15 2.59 LABOR REQUIREMENTS MACHINERY LABOR EQUIPMENT LABOR LIVESTOCK LABOR 0.0 0.29 0.63 0.92 TOTAL LABOR 0.92 10 OCT 11 NOV -4.97 -14.13 12 DEC TOTAL 1.01 - 4 7 . 8 0 EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR EQUIPMENT TOTAL TOTAL HOURS C O D E D E P R I N T. I N S . TA X R E PA I R F U E L L U B . O H N . O P E R . L A B O R ALLOC (.%) 0.0 0.0 77.00 2304.00 1869.00 700.00 0.0 0.0 0.0 90.75 0.0 102.37 0.0 0.0 89.10 0.0 0.0 0.0 0.0 89.10 0.0 0.0 0.0 0.0 163.69 0.0 0.005 0.005 0.005 0.670 0.330 0.040 0.067 0.020 STOCK TRAILER TACK PICKUP TRUCK COH RAISED COH PURCH DRY PA HEIFER RAISED HEIFER RAI DRY P HORSE 4 6 10 51 53 55 56 95 1000.00 450.00 100.00 82.50 1200.00 1035.00 0.0 82.50 68.06 27.50 0.0 81.00 0.0 81.00 80.62 75.00 30.00 5.50 69.00 5.50 4.54 5.40 5.40 5.38 0.0 0.0 0.0 2.75 2.27 2.70 2.70 2.69 100.00 0.0 2.00 0.0 252.00 1540.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1480.00 100.00 0.0 188.00 2.00 SELECTED EQUIPMENT COMPLEMENT INFORMATION 1 EQUIPMENT CODE STOCK TRAILER TACK PICKUP TRUCK COH RAISED COH PURCH DRY PA HEIFER RAISED HEIFER RAI DRY P HORSE NO. 4. 6. 10. 51. 53. 55. 56. 95. 2 3 4 5 SIZE UNIT TYPE LIST PRICE 16. 1. 1. 1. 1. 1. 1. 1. FEET DOL. HEAD HEAD HEAD HEAD HEAD 6 PURCH PRICE 2 5000. 5000. 2 1000. 1000. 2 10500. 10500. 1 550. 550. 1 550. 550. 1 540. 540. 1 540. 540. 1 800. 800. 7 8 9 10 LIFE SALV. REPAIR FUEL (YRS) (%LP) (%LP) USE 5. 10. 7. 8. 8. 10. 10. 8. 0.0 0.0 0.20 1.00 0.60 1.00 1.00 0.25 0.10 0.0 0.02 0.0 0.17 1400.0 0.0 0.0 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 0.0 0.0 700.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.00 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 /<^l\ -**% L19.4 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 1.1-17-84. 943 COW-CALF PRODUCTION TEXAS RIO GRANDE REGION 1985 PROJECTED COSTS AND RETURNS PER COW UNIMPROVED PASTURE INVESTMENT REQUIREMENTS NUMBER UNIT COW RAISED 0.67 HEAD COW PURCH DRY PA 0.33 HEAD HEIFER RAISED 0.05 HEAD HEIFER RAI DRY P 0.07 HEAD HORSE 0.02 HEAD TOTAL LIVESTOCK INVESTMENT PRODUCTION NUMBER STEER CALVES 0.35 HEIFER CALVES 0.25 CULL COWS 0.07 DEER LEASE 25.00 TOTAL PROJECTED RETURNS OPERATING INPUTS PEAR BURNING SALT & MIN. VET MEDICINE FENCE REPAIR WATER FACIL REPR MARKETING MISC EXPENSE EQUIPMENT FUEL AND LUBE EQUIPMENT REPAIR TOTAL OPERATING COST W G T. EACH 4.30 4.10 8.00 1.00 SIZE 1.00 1.00 1.00 1.00 1.00 PROJECTED YOUR VALUE ESTIMATE S/UNIT 550.00 368.50 453.75 149.74 540.00 27.00 540.00 36.18 537.50 10.75 $ 592.17 $ TO TA L P R O J E C T E D UNITS UNIT $/UNIT RETURN 1 . 5 C W T. 7 6 . 0 0 114.38 1 . 0 C W T. 6 7 . 0 0 68.67 0 . 6 C W T. 3 8 . 7 5 21.70 25.0 ACRE 5.00 125.00 $ 329.75 $ INPUT USE 6.50 1.00 1.00 1.00 1.00 0.67 1.00 UNIT DOL. HEAD HEAD HEAD HEAD HEAD HEAD PROJECTED COST S/UNIT 1.50 9.75 8.50 8.50 12.00 12.00 1.50 1.50 1.00 1.00 7.03 10.50 5.00 5.00 8.08 2.02 54.89 $ $ RESIDUAL RETURNS TO LAND. LABOR, CAPITAL. OWNERSHIP. MANAGEMENT. AND PROFIT CAPITAL INVESTMENT 4fjpf£\ B-1241(L19) ANNUAL OPERATING CAPITAL EQUIPMENT INVESTMENT LIVESTOCK INVESTMENT TOTAL CAPITAL COST QUANTITY INVESTED -40.40 66. 16 592.17 UNIT DOL. DOL. DOL. RATE OF RETURN 0. 150 0. 150 0. 150 RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP. MANAGEMENT, AND PROFIT OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE) EQUIPMENT LIVESTOCK TOTAL OWNERSHIP COST $ 274.86 $ PROJECTED COST -6.06 9.92 88.82 92.69 $ $ $ 182.17 $ PROJECTED COST 14.69 19.46 34.15 $ $ RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ 148.02 $_ RATE OF PROJECTED RETURN COST HOUR 4.50 15.75 HOUR 4.50 40.50 56.25 $ $ OPERATOR LABOR COSTS LABOR USE UNIT 3.50 9.00 EQUIPMENT LIVESTOCK TOTAL LABOR COST $ RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT LAND COSTS PASTURE RENT TOTAL LAND COST INPUT USE UNIT 25.00 ACRE RATE OF RETURN 3.00 91.77 $ PROJECTED COST 75.00 $ 75.00 $ RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ 16.77 $ TOTAL PROJECTED COST OF PRODUCTION $ 312.98 $ 200 COW UNIT, 10 BULLS, 15% REPLACEMENTS - 10% RAISED AND 5% PURCHASED. 70% CALF CROP, 25 ACRES/COW, 5000 ACRE RANCH, 3% DEATH LOSS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. L19.5 943 PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84. COH-CALF PRODUCTION TEXAS RIO GRANDE REGION 1985 PROJECTED COSTS AND RETURNS PER COH UNIMPROVED PASTURE 1 JAN 2 FEB 3 MAR 4 APR 6 JUN 5 MAY AV E R . A N N U A L C A P I TA L 2 . 5 3 3 . 4 0 4 . 2 9 - 0 . 0 6 - 6 . 5 8 - 6 . 0 1 LABOR REQUIREMENTS MACHINERY LABOR EQUIPMENT LABOR LIVESTOCK LABOR 0.0 0.29 0.75 0.0 0.29 0.75 0.0 0.29 0.75 0.0 0.29 0.75 0.0 0.29 0.75 0.0 0.29 0.75 1.04 1.04 1.04 1.04 1.04 1.04 TOTAL LABOR 7 JUL 8 AUG 9 SEP CODE STOCK SPRAYER STOCK TRAILER TACK PICKUP TRUCK COH RAISED COH PURCH DRY PA HEIFER RAISED HEIFER RAI DRY P HORSE 4 6 10 51 53 55 56 95 DEPR I N T. INS. TA X 506.00 417.45 27.83 1000.00 450.00 30.00 100.00 82.50 5.50 1200.00 1035.00 69.00 0.0 82.50 5.50 27.50 68.06 4.54 0.0 81.00 5.40 0.0 81.00 5.40 75.00 80.62 5.38 R E PA I R 0.0 0.0 0.0 0.0 2.75 2.27 2.70 2.70 2.69 12 DEC TOTAL 0.99 -40.40 (DOLLARS) -5.40 -4.79 -4.22 -7.90 -16.66 (HOURS) 0.0 0.0 0.29 0.29 0.75 0.75 1.04 0.0 0.29 0.75 1.04 1.04 FUEL 0.0 50.60 100.00 0.0 2.00 0.0 252.00 1540.00 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.29 0.75 1.04 0.0 0.29 0.75 12.50 TOTAL OPER. HOURS LABOR ALLOC 0.0 951.28 50.60 0.0 1480.00 100.00 0.0 188.00 2.00 77.00 2304.00 1869.00 0.0 90.75 0.0 0.0 102.37 0.0 0.0 89.10 0.0 0.0 89.10 0.0 0.0 163.69 0.0 0.0 0.0 0.0 700.00 0.0 0.0 0.0 0.0 0.0 0.005 0.005 0.005 0.005 0.670 0.330 0.050 0.067 0.020 TOTAL OHN. LUB. 1.04 TOTAL 0.0 0.0 0.29 3.50 0.75 9.00 1.04 EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR EQUIPMENT 11 NOV 10 OCT (.%) SELECTED EQUIPMENT COMPLEMENT INFORMATION 1 EQUIPMENT CODE NO. STOCK SPRAYER STOCK TRAILER TACK PICKUP TRUCK COH RAISED COH PURCH DRY PA HEIFER RAISED HEIFER RAI DRY P HORSE 3. 4. 6. 10. 51. 53. 55. 56. 95. 2 3 4 5 SIZE UNIT TYPE LIST PRICE 150. GAL. 16. FEET 1. DOL. 1. 1. 1. 1. 1. 1. HEAD HEAD HEAD HEAD HEAD 6 PURCH PRICE 2 5060. 5060. 2 5000. 5000. 2 1000. 1000. 2 10500. 10500. 1 550. 550. 1 550. 550. 1 540. 540. 1 540. 540. 1 800. 800. L19.6 7 8 9 10 LIFE SALV. REPAIR FUEL (YRS) (%LP) CXLP) USE 10. 5. 10. 7. 8. 8. 10. 10. 8. 0.0 0.0 0.0 0.20 1.00 0.60 1.00 1.00 0.25 0.10 0.0 0.10 0.0 0.02 0.0 0.17 1400.0 0.0 0.0 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 0.0 0.0 0.0 700.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.00 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 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 944 COW-CALF PRODUCTION TEXAS RIO GRANDE REGION 1985 PROJECTED COSTS AND RETURNS PER COW IMPROVED IRRIGATED PASTURE INVESTMENT REQUIREMENTS NUMBER UNIT SIZE COW PURCHASED 1.00 HEAD 1.00 BULL PURCHASED 0.03 HEAD 1.00 TOTAL LIVESTOCK INVESTMENT PRODUCTION WGT. EACH 4.30 4.20 PROJECTED YOUR $ / U N I T V A L U E ESTIMATE 453.75 453.75 875.00 28.87 $ 482.62 $ TOTAL UNITS UNIT 1.7 CWT. 1.7 CWT. PROJECTED RETURN S/UNIT 76.00 130.72 6 7 . 0 0 11 2 . 5 6 $ 243.28 $ INPUT USE UNIT NITROGEN (LIQ) 60.00 LB. IRRIG. WAT E R 3.00 APPL CUSTOM BALING 14.50 BALE IRRIG. LABOR 2.00 HOUR LIVESTOCK WAT E R 12.00 EACH S A LT & MIN. 1.00 HEAD VET MEDICINE 1.00 HEAD MARKETING 0.80 HEAD MISC EXPENSE 1.00 HEAD EQUIPMENT FUEL AND LUBE EQUIPMENT REPAIR TOTAL OPERATING COST PROJECTED COST $/UNIT 0.20 12.00 8.00 24.00 0.65 9.42 4.50 9.00 0. 15 1.80 8.50 8.50 12.00 12.00 10.50 8.40 5.00 5.00 27.00 7.06 $ 124.19 $ NUMBER S T E E R C A LV E S 0 . 4 0 H E I F E R C A LV E S 0 . 4 0 TOTAL PROJECTED RETURNS OPERATING INPUTS RESIDUAL RETURNS TO LAND. LABOR,, CAPITAL, OWNERSHIP, MANAGEMENT, AND PROFIT CAPITAL INVESTMENT ANNUAL OPERATING CAPITAL EQUIPMENT INVESTMENT LIVESTOCK INVESTMENT TOTAL CAPITAL COST /P*N B-124KL19) UNIT QUANTITY INVESTED 24.39 241.03 482.62 DOL. DOL. DOL. RATE OF RETURN 0. 150 0.150 0.150 RESIDUAL RETURNS TO LAND. LABOR. OWNERSHIP, MANAGEMENT. AND PROFIT OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE) EQUIPMENT LIVESTOCK TOTAL OWNERSHIP COST $ PROJECTED COST 3.66 36.15 72.39 $ 112.21 $ $ EQUIPMENT LIVESTOCK TOTAL LABOR COST OR USE UNIT 11.69 6.00 HOUR HOUR RATE OF RETURN 4.50 4.50 RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT LAND COSTS INPUT PA S T U R E RENT TOTAL LAND COST USE 0.60 UNIT ACRE 6.89 $ PROJECTED COST 54.75 37.05 91.80 $ $ RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ OPERATOR LABOR COSTS 119.09 $ ■84.91 $_ PROJECTED COST 52.60 27.00 79.60 $ $ -164.52 $ RATE OF RETURN 45.00 PROJECTED COST 27.00 $ 27.00 $ RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ -191.52 $ TOTAL PROJECTED COST OF PRODUCTION $ 434.80 $ 60 COW HERD, 80% CALF CROP INCLUDING DEATH LOSS. DEPRECIATION PLUS SALE OF BREEDING LIVESTOCK WILL BUY REPLACEMENTS, REPLACEMENT RATE 12.5%. 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. L19.7 944 NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84. PROJECTIONS FOR PLANNING PURPOSES ONLY COH-CALF PRODUCTION TEXAS RIO GRANDE REGION 1985 PROJECTED COSTS AND RETURNS PER COH IMPROVED IRRIGATED PASTURE 1 JAN 2 FEB 3 MAR 4 APR 5 MAY 6 JUN AVER. ANNUAL CAPITAL 1.72 3.37 4.72 5.69 7.22 0.16 LABOR REQUIREMENTS MACHINERY LABOR EQUIPMENT LABOR LIVESTOCK LABOR 0.0 0.0 0.0 0.0 0.0 0.0 0.97 0.50 0.97 0.50 0.97 0.50 0.97 0.50 0.97 0.50 0.97 0.50 TOTAL LABOR 7 JUL 8 AUG 9 SEP (DOLLARS) 1.52 2.67 (HOURS) 0.0 0.0 0.97 0.50 0.97 0.50 11 NOV 12 DEC 3 . 11 - 7 . 6 7 0 . 6 1 1 . 2 8 TOTAL 24.39 0.0 0.0 0.0 0.0 TOTAL 0.0 0.97 0.50 0.97 0.50 0.97 0.50 0.97 0.50 11.69 6.00 1.47 1.47 1.47 1.47 1.47 1.47 1.47 1.47 1.47 1.47 1.47 1.47 17.69 EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR EQUIPMENT 10 OCT DEPR CODE TOTAL OHN. I N T. I N S . T A X R E P A I R F U E L L U B . TOTAL OPER. HOURS LABOR ALLOC (.%) STOCK TRAILER 1 620.00 279.00 18.60 0.0 62.00 0.0 0.0 917.60 62.00 0.0 0.017 TA C K 2 80.00 66.00 4.40 0.0 1.60 0.0 0.0 150.40 1.60 0.0 0.017 STOCK TRAILER 4 1000.00 450.00 30.00 0.0 100.00 0.0 0.0 1480.00 100.00 0.0 0.017 BARN 5 200.00 315.00 21.00 0.0 4.00 0.0 0.0 536.00 4.00 0.0 0.017 PICKUP TRUCK 10 1200.00 1035.00 69.00 0.0 252.00 1540.00 77.00 2304.00 1869.00 700.00 0.017 COH PURCHASED 52 27.50 68.06 4.54 2.27 0.0 0.0 0.0 102.37 0.0 0.0 1.000 BULL PURCHASED 54 70.00 131.25 8.75 4.37 0.0 0.0 0.0 214.37 0.0 0.0 0.033 SELECTEDi EQUIPMENT COMPLEMENT INFORMATION 1 EQUIPMENT STOCK TRAILER TACK STOCK TRAILER BARN PICKUP TRUCK COH PURCHASED BULL PURCHASED CODE NO. 1. 2. 4. 5. 10. 52. 54. 2 3 4 5 SIZE UNIT TYPE: LIST PRICE 16. 1. 16. 10. 1. 1. 1. 6 PURCH PRICE 2. 3100. 3100. 2. 800. 800. 2. 5000. 5000. 2. 4000. 4000. 2. 10500. 10500. HEAD 1. 550. 550. HEAD 1. 1050. 1050. FEET DOL. FEET FEET 7 8 9 10 LIFE SALV. REPAIR FUEL (YRS) (%LP) (UP) USE 5. 10. 5. 20. 7. 8. 6. 0.0 0.0 0.0 0.0 0.20 0.60 0.60 0.10 0.0 0.02 0.0 0.10 0.0 0.02 0.0 0.17 1400.0 0.0 0.0 0.0 0.0 11 12 13 14 ANNUAL ANNUAL XXXXXX XXXXXX LABOR USE 0.0 0.0 0.0 0.0 700.0 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 1.00 0.0 0.0 15 EFF. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 /<^% L19.8 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. B-1241(L19) 945 STOCKER CALF PRODUCTION TEXAS RIO GRANDE REGION 1985 PROJECTED COSTS AND RETURNS PER STOCKER IMPROVED IRRIGATED PASTURE # ^ PRODUCTION NUMBER SLAUGHTER HEIFER 1.00 TOTAL PROJECTED RETURNS OPERATING INPUTS HEIFER CALVES NITROGEN (LIQ) IRRIG. WATER IRRIG. LABOR CUSTOM BALING LIVESTOCK WATER SALT & MIN. VET MEDICINE MARKETING MISC EXPENSE EQUIPMENT FUEL AND LUBE EQUIPMENT REPAIR TOTAL OPERATING COST WGT. TOTAL EACH UNITS UNIT 6.50 6 . 5 CWT. INPUT USE 4.00 8.00 1.32 0.68 3.00 8.00 1.00 1.00 1.00 1.00 UNIT CWT. LB. APPL HOUR BALE EACH HEAD HEAD HEAD HEAD PROJECTED YOUR RETURN ESTIMATE $/UNIT 65.00 422.50 $ 422.50 $ PROJECTED S/UNIT COST 67.00 268.00 0.20 1.60 8.00 10.56 4.50 3.06 0.65 1.95 0. 15 1.20 8.50 8.50 12.00 12.00 10.50 10.50 5.00 5.00 1.67 0.93 $ 324.98 $ RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP, MANAGEMENT, AND PROFIT CAPITAL 'INVESTMENT ANNUAL OPERATING CAPITAL EQUIPMENT INVESTMENT TOTAL CAPITAL COST UNIT QUANTITY INVESTED 171.25 41.87 DOL. DOL. RATE OF RETURN 0. 150 0. 150 RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT. AND PROFIT OWNERSHIP COSTS (DEPRECIATION. TAXES, AND INSURANCE) EQUIPMENT TOTAL OWNERSHIP COST RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT RATE OF RETURN 0.72 HOUR 4.50 1.20 HOUR 4.50 OPERATOR LABOR COSTS LABOR USE UNIT EQUIPMENT LIVESTOCK TOTAL LABOR COST RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT LAND COSTS INPUT PA S T U R E RENT TOTAL LAND COST USE O. RATE OF RETURN ACRE 7.50 UNIT 17 $ 97.52 $ PROJECTED COST 25.69 6.28 $ 65.56 $ PROJECTED COST 9.28 9.28 $_ $ $ 56.27 $ PROJECTED COST 3.26 5.40 8.66 $_ $ $ 47.61 $ PROJECTED COST 1.25 1.25 $ $ RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ 46.36 $ TOTAL PROJECTED COST OF PRODUCTION $ 376.14 $ 240 UNIT STOCKER HEIFERS. STOCKING RATE 6 HEAD/ACRE. 225 DAY GRAZING PERIOD. 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. L19.9 PROJECTIONS FOR PLANNING PURPOSES ONLY 945 NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84. STOCKER CALF PRODUCTION TEXAS RIO GRANDE REGION 1985 PROJECTED COSTS AND RETURNS PER STOCKER IMPROVED IRRIGATED PASTURE 1 JAN 3 MAR 2 FEB 4 APR 6 JUN 5 MAY AV E R . A N N U A L C A P I TA L 0 . 5 4 1 . 2 6 1 . 5 9 2 3 . 9 4 2 4 . 2 8 LABOR REQUIREMENTS MACHINERY LABOR EQUIPMENT LABOR LIVESTOCK LABOR 7 JUL 8 AUG 9 SEP (DOLLARS) 24.46 24.80 25.82 TOTAL 0.43 171.25 TOTAL 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.03 0.05 0.03 0.05 0.03 0.05 0.07 0.13 0.07 0.13 0.07 0.13 0.07 0.13 0.07 0.13 C.07 0.13 0.07 0.13 0.10 0.13 0.03 0.05 0.72 1.20 0.08 0.08 0.08 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.22 0.08 1.92 CODE DEPR 620.00 80.00 506.00 1000.00 200.00 10 1200.00 STOCK TRAILER TACK STOCK SPRAYER STOCK TRAILER BARN PICKUP TRUCK 12 DEC 0.0 EQUIPHENT FIXED AND VARIABLE COSTS PER YEAR EQUIPMENT 11 NOV 25.88 26.28 -8.02 (HOURS) TOTAL LABOR 10 OCT I N T. I N S . TA X 279.00 66.00 417.45 450.00 315.00 1035.00 R E PA I R FUEL LUB. TOTAL TOTAL HOURS OHN. OPER. LABOR ALLOC (.%) 18.60 4.40 27.83 30.00 21.00 0.0 62.00 0.0 0.0 917.60 62.00 0.0 0.004 0.0 1.60 0.0 0.0 150.40 1.60 0.0 0.004 0.0 0.0 0.0 951.28 50.60 0.0 0.004 50.60 0.0 100.00 0.0 0 . 0 1480.00 100.00 0.0 0.002 0.0 4.00 0.0 0.0 536.00 4.00 0.0 0.004 69.00 0.0 252.00 1540.00 77.00 2304.00 1869.00 700.00 0.001 SELECTED EQUIPMENT COMPLEMENT INFORMATION 1 EQUIPMENT STOCK TRAILER TACK STOCK SPRAYER STOCK TRAILER BARN PICKUP TRUCK CODE NO. 1. 2. 3. 4. 5. 10. 2 3 4 5 SIZE UNIT TYPE• LIST PRICE 16. FEET 1. DOL. 150. GAL. 16. FEET 10. FEET 1. 6 PURCH PRICE 2. 3100. 3100. 2. 800. 800. 2. 5060. 5060. 2. 5000. 5000. 2. 4000. 4000. 2. 10500. 10500. 7 8 9 10 LIFE SALV. REPAIR FUEL (YRS) (XLP) (XLP) USE 5. 10. 10. 5. 20. 7. 0.0 0.0 0.0 0.0 0.0 0.20 0.10 0.0 0.02 0.0 0.10 0.0 0.10 0.0 0.02 0.0 0.17 1400.0 11 12 13 14 ANNUAL ANNUAL XXXXXX XXXXXX LABOR USE 0.0 0.0 0.0 0.0 0.0 700.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.00 15 EFF. 0.0 0.0 0.0 0.0 0.0 0.0 "^■^1 L19.10 DATE:110784 LISTING OF ECONOMIC AND ENGINEERING DATA FOR EQUIPMENT IN REGION 19 12345 ipfcN 6 78 9 10 LIST PURCH. LIFE SALV. REPAIR FUEL EQUIPMENT NAME CODE SIZE UNIT TYPE PRICE PRICE (YRS) (XLP) (XLP) USE STOCK TRAILER 1. TACK 2. STOCK SPRAYER 3. STOCK TRAILER 4. BARN 5. TACK 6. PICKUP TRUCK 10. COTTON TRAILER 50. COH RAISED 51. COH PURCHASED 52. COH PURCH DRY PA 53. BULL PURCHASED 54. HEIFER RAISED 55. HEIFER RAI DRY P 56. HORSE 95. 16. 19. 1. 15. 150. 5. 16. 19. 10. 19. 1. 15. 1. 0. 3. 6. 1. 1, 1. 1. 1. 1, 1. 1. 1. 1, 1. 1, 1. !• 2 2 2 2 2 2 2 2 3100. 3100. 800. 800. 5060. 5060. 5000. 5000. 4000. 4000. 1000. 1000. 10500. 10500. 3000. 2700. 550. 550. 550. 550. 550. 550. 1050. 1050. 540. 540. 540. 540. 800. 800. 5. 10. 10. 5. 20. 10. 7. 7. 8. 8. 8. 6. 10. 10. 8. 0.0 0.0 0.0 0.0 0.0 0.0 0.20 0.20 1.00 0.60 0.60 0.60 1.00 1.00 0.25 L19.ll 0.10 0.0 0.02 0.0 0.10 0.0 0.10 0.0 0.02 0.0 0.02 0.0 0 . 1 7 1400.0 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 0.0 0.0 11 12 13 14 15 A N N U A L A N N U A L E F F. LABOR USE XXXXXX XXXXXX 0.0 0.0 0.0 0.0 0.0 0.0 700.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 . 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
