r
TEXAS ROLLING PLAINS I
SOIL RESOURCE AREA 5
r
Coleman
McCulloch
B-124KC05)
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
TEXAS CROP ENTERPRISE BUDGETS
TEXAS ROLLING PLAINS I 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 Economies, The Texas ASM university System and the United States
Department of Agriculture cooperating. Distributed tn furtherance of the Acts of Congress of May S, 1914, as amended,
and June 30, 19 14.
ISO
12-S4.
New
ECO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
207
B-1241(C05)
COTTON, DRYLAND. SOLID 40" ROWS, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
300.00
0.39
300.00
VARIABLE COSTS
PREHARVEST COSTS
*SEED COTTON
INSECTICIDE
MISC. EXPENSE
*HERBICIDE
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
CONTRACT BROKER
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
SUBTOTAL, HARVEST
LB.
TON
LB.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.53
90.00
0. 19
$
159.00
35.47
57.00
251.47 $
5.00
5.00
5.00
0.140
$
6.40
3.00
5.00
6.00
9.09
1.62
2.71
2.30
10.34
3.50
5.00
1.00
55.96 $
INPUT USE
16.00
0.50
1.00
1.00
2.07
0.70
1.00
7. 18
300.00
0.63
0.88
0.04
TOTAL VARIABLE COSTS
LB.
APPL
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
LB.
BALE
ACRE
ACRE
ACRE
HOUR
HOUR
ACRE
ACRE
0.40
6.00
5.00
6.00
0.08
1.25
25.50
0.78
4.33
5.00
5.00
$
1 .37
3.55
4.40
0.20
40.13 $
$
96.10 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 0.01/LB. COTTON LINT
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 5 5 . 3 8 $ .
^p!\
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND---NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
$
32.45
21.46
54.42
4.50
11 2 . 8 4 $
$
208.93 $
4.50
0 . 39/LB. COTTON LINT
ACRE
$
42.54 $
SHARE SENT BASED ON 1/4 OF GROSS LESS 1/4 OF INSECTICIDE. GINNING, BAGS,
TIES. AND CROP INSURANCE. 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.
C5.13
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
207
B-1241(C05)
COTTON, DRYLAND, SOLID 40" ROWS. SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
SHREDDER 2R
TANDEM DISC
CHISEL
TANDEM DISC
HERB SPR/DISC
BED PLANTER 6R
FURROW DIKER
BED PLANTER 6R
FURROW DIKER
SAND FIGHTER
LISTER 6R
FURROW DIKER
COTTON STR/BSK
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5.56
3.40
2,47
5,56
3,40
2,44
3,40
61
3,36
80
3,36
80
3,51
3,54
81
3,64
DEC
DEC
DEC
JAN
JAN
JAN
MAR
MAR
APR
APR
JUNE
JUNE
JUNE
JUNE
JUNE
NOV
TOTALS
0.50
0.50
0.30
0.50
0.50
0.70
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
0.279
0. 104
0.113
0.279
0.104
0.092
0.417
0.0
0.151
0.0
0. 151
0.0
0.076
0.302
0.0
0.880
0.211
0.079
0.086
0.211
0.079
0.070
0.316
0. 158
0 . 11 5
0.147
0. 115
0.147
0.057
0.229
0.229
0.666
2.948
2.915
0.71
0.76
1.09
0.71
0.76
0.92
3. 17
0.01
1. 18
0. 17
1. 18
0. 17
0.56
2. 16
0.26
8.91
1.39
0.52
0.57
1.39
0.52
0.46
2.08
0.0
0.76
0.0
0.76
0.0
0.38
1.51
0.0
4.40
2 2 . 7 2 14.74
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.50
1.59
2. 19
2.50
1.59
1.53
6.36
0. 17
2.47
0.48
6 . 4 0 2.47
0.0
0.48
0.0
1.00
0.0
4.03
0.0
0.75
2 5 . 5 0 16.26
6.00
0.0
0.0
TOTAL
OPER.
COST
4.60
2.87
3.85
4.60
2.87
2.92
11.61
6. 18
4.41
0.65
10.81
0.65
1.94
7.70
1.00
55.07
3 7 . 9 0 46.36 121.72
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
240.00
50. 14
59.68
69.22
78.76
88.30 !
270.00
63.62
74.35
85.09
95.82
106.55 j
300.00
77. 10
89.03
100.95
11 2 . 8 8
124.80 |
330.00
90.59
103.71
11 6 . 8 2
129.94
143.06 j
104.07
11 8 . 3 8
132.69
147.00
161.31 j
LB.
QUANTITY OF
COTTON LINT
360.00
j
0.64
i
C5.14
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
208
B-124KC05)
COTTON, DRYLAND, NARROW ROW, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
300.00
0.39
300.00
VARIABLE COSTS
PREHARVEST COSTS
♦SEED COTTON
INSECTICIDE
MISC EXPENSE
♦HERBICIDE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
GIN,BAG & TIES
CUSTOM STRIP
CONTRACT BROKER
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
SUBTOTAL, HARVEST
LB.
TON
LB.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.53
90.00
0. 19
$
159.00
35.43
57.00
251.43 $
INPUT USE
10.00
1.00
1.00
1.00
1.67
0.70
1.00
5. 15
300.00
300.00
0.63
0.0
0.04
TOTAL VARIABLE COSTS
LB.
APPL
DOL.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
LB.
ACRE
BALE
ACRE
ACRE
HOUR
HOUR
ACRE
0.40
6.00
1.00
6.00
5.00
5.00
5.00
0. 140
$
4.00
6.00
1.00
6.00
6.83
1.62
2.09
1.43
8.35
3.50
5.00
0.72
46.54 $
$
25.50
18.00
0.78
0.0
0.34
0.0
0.20
44.82 $
$
91.37 $
0.08
0.06
1.25
5.00
5.00
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ -O.OO/LB. COTTON LINT
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 6 0 . 0 6 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
4.50
$
17.38
13.25
50.29
4.50
85.42 $
$
176.78 $
$ 0 . 28/LB. COTTON LINT
ACRE
$
74.65 $
LAND (NET RENT) BASED ON 1/4 OF GROSS LESS 1/4 OF INSECT, GIN-BAG-TIE.
YIELD BASED ON BROADCAST PLANTING IN 20" ROWS. PRICE BASED ON LOAN RATE
ADJUSTED FOR QUALITY. DEFICIENCY PYMT BASED ON COMPLIANCE W/ GOVT SET ASIDE
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.
C5.15
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
208
B-124KC05)
COTTON, DRYLAND, NARROW ROW, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
SHREDDER 2R
TANDEM DISC
MOLDBOARD 6B
CHISEL
TANDEM DISC
HERB SPR/DISC
LISTER-PLANTR 6R
SAND FIGHTER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
5,56
3,40
2.47
2.44
3,40
61
3,33
3.51
DEC
DEC
DEC
JAN
MAR
MAR
JUNE
JUNE
TOTALS
1.00
1.00
0.30
0.70
2.00
1.00
1.00
1.00
0.557
0.208
0 . 11 3
0.092
0.417
0.0
0.207
0.076
0.422
0. 158
0.086
0.070
0.316
0. 158
0. 157
0.057
1.42
1.52
1.09
0.92
3.04
0.01
1.48
0.56
2.79
1.04
0.57
0.46
2.08
0.0
1.04
0.38
1.671
1.424
10.06
8.35
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
6.00
4.00
0.0
5.00
3. 18
2.19
1.53
6.36
0. 17
3.66
1.00
10.00 23.08
TOTAL
OPER.
COST
9.21
5.74
3.85
2.92
11.48
6. 18
10. 17
1.94
51.49
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 L I N T
(DOLLARS)
0.42
0.48
0.53
0 58
0 64
240.00
58.96
68.50
78.04
87 58
97 12 j
270.00
72.44
83. 18
93.91
104 64
115 37 |
300.00
85.93
97.85
109.78
121 70
133 6 3 |
330.00
99.41
11 2 . 5 3
125.65
138 76
151 8 8 |
360.00
11 2 . 9 0
127.21
141.52
155 83
170 14 |
LB.
QUANTITY OF
COTTON LINT
i
C5.16
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
209
J ^
GUAR, DRYLAND, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
GUAR
TOTAL PROJECTED RETURNS
7.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦GUAR SEED
MISC EXPENSE
♦HERBICIDE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
VALUE
$/UNIT
CWT.
1.00
7.00
7.00 $
LB.
DOL.
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.30
1.00
6.00
5.00
5.00
0.140
$
2.40
1.00
6.00
7.32
1.62
2.42
1.49
6.65
3.50
1 .41
33.80 $
ACRE
CWT.
ACRE
12.00
0.25
$
12.00
1.75
13.75 $
ACRE
$
47.55 $
$
YOUR
ESTIMATE
INPUT USE
8.00
1.00
1.00
1.33
0.70
10.08
1.00
7.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
j0^\
B-1241(C05)
$ 6 . 79/CWT. GUAR
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
-40.55 $
ACRE
ACRE
ACRE
ACRE
$
15.83
7.06
-2.23
20.66 $
ACRE
$
68.21 $
$ 9 . 74/CWT. GUAR
ACRE
$
-61.21 $
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% HAUL
AND HARVEST. PRODUCTION IS GENERALLY CONTRACTED PRIOR TO PLANTING.
SG
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.
C5.17
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
209
B-124KC05)
GUAR, DRYLAND, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
TANDEM DISC
HERB SPR/DISC
SAND FIGHTER
ROLLING CULT
BED PLANTER 6R
ROLLING CULT
LISTER-PLANTR 6R
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,40
61
3,51
3,30
3.36
3,30
2,33
MAY
MAY
MAY
MAY
JUNE
JUNE
JULY
TOTALS
2.00
1.00
2.00
1.00
1.10
1.00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
0.417
0.0
0. 151
0.194
0. 166
0.194
0.207
0.316
0. 158
0. 115
0. 147
0. 126
0.147
0.157
3.79
0.01
1.12
1.45
1.25
1.45
1.85
2.08
0.0
0.76
0.97
0.83
0.97
1.04
0.0
0.0
1.331
1. 166
10.94
6.65
0.0
TOTAL
OPER.
COST
6.44
12.31
8 . 4 0 20.63
46.62
6.00
2.40
0.0
0.0
0. 17
2.01
2.80
2.72
2.80
3.70
6. 18
3.89
5.23
7.20
5.23
6.59
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GUAR
(DOLLARS)
CWT. T
5.60 j
QUANTITY OF
GUAR
0.80
0.90
1.00
1. 10
1.20
-39.03
-38.65
-38.28 j
r
-39.78
-39.40
6.30 |
7.00 |
-39.52
-39.10
-38.68
-38.25
-37.83 !
-38.79
-38.32
-37.86
-37.39 j
7.70 |
-39.00
-38.49
-37.97
-37.46
-36.94 ]
8.40 |
-38.75
-38.18
-37.62
-37.06
-36.50 j
-39.26
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C5.18
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
210
i ^ S
B-1241(C05)
WHEAT, DRYLAND, SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
WHEAT
WHEAT PASTURE
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
20.00
65.00
20.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦SEED WHEAT
FERT (N) APPL'D
FERT (P) APPL'D
INSECTICIDE
MISC EXPENSE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM HARVEST
CUSTOM HAUL
SUBTOTAL, HARVEST
PROJECTED
VALUE
$/UNIT
YOUR
ESTIMATE
BU.
DAYS
BU.
3.20
0.28
1.08
BU.
LB.
LB.
APPL
DOL.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
7.80
0.29
0.23
4.50
1.00
5.00
5.00
0. 140
$
7.80
4.64
4.60
4.50
1.00
5.08
2.75
1.91
1.79
2.32
5.95
1.40
43.74 $
ACRE
BU.
ACRE
12.00
0. 15
$
12.00
3.00
15.00 $
ACRE
$
58.74 $
$
64.00
18.20
21.60
103.80 $
INPUT USE
1.00
16.00
20.00
1.00
1.00
0.46
1. 19
9.99
1.00
20.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS $ 0.95/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 $ 4 5 . 0 6 $ _
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
CROP
INSURANCE
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
3.00
$
10.85
7. 18
18.76
3.00
39.79 $
$
98.53 $
$ 2.94/BU. WHEAT
ACRE
$
5.27 $
NET SHARE RENT BASED ON 33% OF GROSS LESS 33% OF FERT, INSECT, HARVEST
AND HAUL. 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.
C5.19
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
210
B-124KC05)
WHEAT. DRYLAND. SHARE-RENT
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
CHISEL
CHISEL
GRAIN DRILL
GRAIN DRILL
GRAIN DRILL
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
6,44
6,44
6,44
6,58
58
58
58
JUNE
JULY
AUG
SEPT
SEPT
SEPT
SEPT
TOTALS
1.00
1.00
1.00
0.25
0.25
0.25
0.25
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0. 132
0. 132
0. 132
0.070
0.0
0.0
0.0
0.100
0. 100
0.100
0.053
0.053
0.053
0.053
2.23
2.23
2.23
1. 14
0. 15
0. 15
0.15
0.66
0.66
0.66
0.35
0.0
0.0
0.0
0.0
0.0
0.0
7.80
0.0
0.0
0.0
3.68
3.68
3.68
2.01
0.38
0.38
0.38
6.57
6.57
6.57
11.31
0.53
0.53
0.53
0.465
0.511
8.29
2.32
7 . 8 0 14.18
32.60
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
16.00
8.37
11 80
15 23
18.66
22.09
18.00
13.04
16 9 0
20 76
24.62
28.48
20.00
17.72
22 01
26 30
30.58
34.87
22.00
22.40
27 11
31 83
36.55
41.26
24.00
27.07
32 22
37 36
42.51
47.65
BU.
QUANTITY OF
WHEAT
'*»%.
C5.20
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
201
B-1241(C05)
ALFALFA ESTABLISHMENT, DRYLAND, CASH RENT
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
J^v
CATEGORY
GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦ALFALFA SEED
FERT (N) APPL'D
FERT (P) APPL'D
INSECTICIDE
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
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
1.00
PROJECTED
VALUE
$/UNIT
ACRE
0.0
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
2.00
0.29
0.23
6.00
$
0.0
0.0
YOUR
ESTIMATE
$
INPUT USE
20.00
16.00
20.00
0.50
0.40
0.70
20.90
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
$
ACRE
$
0.0
$
66.71 $
$ 66.71/ACRE ALFALFA HAY
ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
6. NET PROJECTED RETURNS
$
ACRE
INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE. TOTAL COSTS
5.00
5.00
0. 140
40.00
4.64
4.60
3.00
2.28
1.62
0.77
1.36
2.02
3.50
2.93
66.71 $
$
■66.71 $
4,.81
4,.99
15.00
15,.00
$ 24.80 $.
$
91.51
$.
$ 91.51/ACRE ALFALFA HAY
ACRE
$
-91.51
$
SG
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.
C5.1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
201
B-1241(C05)
ALFALFA ESTABLISHMENT. DRYLAND, CASH RENT
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
CHISEL
GRAIN DRILL
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,44
2,44
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
0.132
0. 132
0.140
0.0
0.100
0.100
0.106
0.106
1.32
1.32
1. 18
0.30
0.66
0.66
0.70
0.0
0.0
0.0
40.00
0.0
2. 19
2. 19
2.41
0.76
4. 16
4. 16
44.29
1.06
0.403
0.411
4. 13
2.02
40.00
7.54
53.68
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 ALFALF/X HAY
(DOLLARS)
53.37
60.04
66.71
73.38
0.80
-21.02
-15.68
-10.34
-5.01
0.33 j
0.90
-17.18
- 11 . 1 8
-5. 17
0.83
6.84 !
1.00
-13.34
-6.67
0.0
6.67
13.34 j
1. 10
-9.51
-2.17
5. 17
12.51
19.85 |
1.20
-5.67
2.34
10.34
18.35
26.35 |
ACRE
QUANTITY OF
ALFALFA HAY
80.06
i
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C5.2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
202
ALFALFA, DRYLAND, CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
FERT (P) APPL'D
INSECTICIDE
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
2.50
TON
PROJECTED
$/UNIT
VALUE
YOUR
ESTIMATE
105.00
262.50
262.50 $
0.23
6.00
$
4.60
6.00
0.0
1.62
0.0
0.29
0.0
3.50
-4.95
1 1.06 $
$
62.50
62.50 $
$
73.56 $
$
INPUT USE
20.00
1.00
0.0
0.70
-35.34
2.50
TOTAL VARIABLE COSTS
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
TON
ACRE
5.00
5.00
0.140
25.00
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS
jlSfP^,
B-124KC05)
$ 29. 42/TON ALFALFA HAY
INCOME ABOVE VARIABLE COSTS
ACRE
FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
ESTABLISHMENT 6Y
91.51
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
15.00
0. 17
$
188.94 $
$
0.0
2.26
15.00
15.56
32.81 $
$
106.37 $
$ 42. 55/TON ALFALFA HAY
ACRE
$
156.13 $
ESTABLISHMENT COSTS PRORATED OVER SIX YEARS
SG
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.
C5.3
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
202
B-1241(C05)
ALFALFA, DRYLAND, CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
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 ALFALFA HAY
(DOLLARS)
84 0 0
94.50
105.00
115 5 0
126 0 0
2.00
106 94
127.94
148.94
169 94
■
190 94 !
2.25
121 69
145.32
168.94
192 57
216 19 |
2.50
136 44
162.69
188.94
215 19
241 44 |
2.75
151
19
180.07
208.94
237 82
266 69 |
3.00
165 94
197.44
228.94
260 44
291 94 |
TON
QUANTITY OF
ALFALFA HAY
i
C5.4
•
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
B-1241(C05)
ALFALFA ESTABLISHMENT, IRRIGATED CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
203
CATEGORY
PROJECTED
YIELD
UNIT
GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
1.00
PREHARVEST COSTS
♦ALFALFA SEED
FERT (N) APPL'D
FERT (P) APPL'D
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
SUBTOTAL, HARVEST
PROJECTED
VALUE
$/UNIT
ACRE
0.0
LB.
LB.
LB.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
2.00
0.29
0.23
6.00
5.00
5.00
5.00
0. 140
$
ACRE
$
ACRE
$
$
0.0
0.0
YOUR
•ESTIMATE
$
INPUT USE
20.00
16.00
20.00
1.00
8.00
0.48
0.80
0.70
31.25
TOTAL VARIABLE COSTS
40.00
4.64
4.60
6.00
2.84
1.62
23.00
1.01
1.30
1 .91
2.40
4.00
3.50
4.37
101.19 $
0.0
$
101.19 $
BREAK-EVEN PRICE, VARIABLE COSTS $101.19/ACRE 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 0 1 . 1 9 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
15.00
$
5.76
5. 10
18.40
15.00
44.26 $
$
145.45 $
$145.45/ACRE ALFALFA HAY
ACRE
$
-145.45
$
SG
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.
C5.5
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
203
B-124KC05)
ALFALFA ESTABLISHMENT. IRRIGATED CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
TANDEM DISC
GRAIN DRILL
GRAIN DRILL
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
2 ,44 JULY
2 ,40 AUG
2 .58 SEPT
58 SEPT
1.00
1.00
0.50
0.50
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
0.132
0.208
0. 140
0.0
0. 100
0. 158
0. 106
0.106
1.32
1.90
1.35
0.30
0.66
1.04
0.70
0.0
0.0
0.0
40.00
0.0
2. 19
3.22
2.44
0.76
4. 16
6. 16
44.49
1.06
0.480
0.470
4.87
2.40
40.00
8.60
55.87
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
AUG
OCT
TOTALS
4.00
4.00
0.400
0.400
2.682
2.682
12.45
12.45
2.00
2.00
0.0
0.0
9.20
9.20
23.65
23.65
8.00
0.800
5.364
24.91
4.00
0.0
18.40
47.30
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)
ACRE
QUANTITY OF
ALFALFA HAY
0.80 |
0.90 j
80.96
91 .07
101.19
111.31
-33.43
-25.33
-17.24
-9. 14
r
-1.05 |
-17.73
-8.62
0.49
9.60 |
-26.83
121.43
1.00 j
1.10 j
-20.24
-10.12
0.0
10. 12
20.24 |
-13.64
-2.51
8.62
19.75
30.88 |
1.20 j
-7.05
5. 10
17.24
29.38
41.53 j
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C5.6
-'*8%
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
204
J^N
B-124KC05)
ALFALFA, IRRIGATED, CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
ALFALFA HAY
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
6.50
TON
PROJECTED
VALUE
$/UNIT
105.00
$
YOUR
ESTIMATE
682.50
682.50 $
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (P) APPL'D
46.00
MISC EXPENSE
1.00
INSECTICIDE
3.00
IRRIGATION WATER
27.50
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
2.75
EQUIPMENT
0.70
OTHER
1.00
OPERATING CAPITAL
-45.13
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALING
6.50
SUBTOTAL, HARVEST
LB.
DOL.
APPL
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.23
1.00
5.00
10.58
1.00
15.00
5.00
5.00
5.00
5.00
0.140
$
0.0
1.62
79.05
0.0
0.29
6.57
0.0
13.75
3.50
5.00
-6.32
130.04 $
TON
ACRE
25.00
$
162.50
162.50 $
TOTAL VARIABLE COSTS
ACRE
$
292.54 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 45.01/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 $ 3 8 9 . 9 6 $ .
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
E S TA B L I S H M E N T 6 Y 1 4 5 . 4 5
, TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
15.00
0. 17
$
0.0
2.26
63.24
15.00
24.73
105.22 $
$
397.76 $
$ 61 . 19/TON AL FALFA HAY
ACRE
$
284.74 $
ESTABLISHMENT COSTS PRORATED OVER SIX YEARS.
SG
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.
C5.7
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
204
B-1241(C05)
ALFALFA, IRRIGATED. CASH-LEASE
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
0.0
TOTALS
IRRIGATION
APPLICATION
0.0
APR
MAY
JUNE
JULY
AUG
TOTALS
5
5
5
5
5
50
50
50
50
50
27 50
0
0
0
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
0.0
3
3
3
3
3
550
550
550
550
550
688
688
688
688
688
2 750 18 438
17
17
17
17
17
APPL. MACH
INPUT FIXED
COSTS COSTS
12
12
12
12
12
2
2
2
2
2
0.0
0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
75
75
75
75
75
0
0
0
0
0
85 62 13 75
0
0
0
0
0
0 0
TOTAL
OPER.
COST
12
12
12
12
12
65
65
65
65
65
0.0
TOTAL
IRRIG
COSTS
32
32
32
32
32
52
52
52
52
52
63 24 162 61
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)
84 0 0
94.50
105.00
115 50
126 0 0
5.20
176 76
231.36
285.96
340 56
395 16 ]
5.85
215 11
276.54
337.96
399 39
460 81 |
6.50
253 46
321.71
389.96
458 21
526 46 |
7. 15
291 81
366.89
441.96
517 04
592 11 |
330 16
412.06
493.96
575 86
657 76 j
TON
QUANTITY OF
ALFALFA HAY
i
i
7.80
j
C5.8
•
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
B-1241(C05)
205 COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED OWNER-OPERATOR
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
1. GROSS RECEIPTS
COASTAL BERMUDA
TOTAL PROJECTED RETURNS
PROJECTED
UNIT
YIELD
1.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
SPRIGGING
1.00
FERT (N) APPL'D
16.00
FERT (P) APPL'D
20.00
IRRIGATION WATER
8.00
FUEL & LUBE--TRACTOR
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
0.34
IRRIGATION
0.80
OPERATING CAPITAL
40.21
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE. VARIABLE COSTS
PROJECTED
VALUE
$/UNIT
ACRE
0.0
ACRE
LB.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
22.50
0.29
0.23
$
5.00
5.00
0. 140
0.0
0.0
YOUR
ESTIMATE
$
22.50
4.64
4.60
$
ACRE
$
ACRE
$
1.83
23.00
0.60
0.41
1.91
1.70
4.00
5.63
70.82 $
0.0
$
70.82 $
$ 70.82/ACRE COASTAL BERMUDA
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
15.00
$
4.04
1.33
18.40
15.00
38.76 $
5. TOTAL PROJECTED COSTS
ACRE
$
109.58 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$
-70.82
$_
S109.58/ACRE COASTAL BERMUDA
ACRE
$
-109.58
$
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.
C5.9
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
B-124KC05)
205 COASTAL BERMUDAGRASS ESTABLISHMENT, IRRIGATED OWNER-OPERATOR
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
TANDEM DISC
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2.44 JAN
3.40 FEB
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
TOTALS
TOTAL
OPER.
COST
0.132
0.208
0.100
0.158
1.32
1.52
0.66
1.04
0.0
0.0
2. 19
3. 18
4.16
5.74
0.340
0.257
2.84
1.70
0.0
5.37
9.91
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
MAY
JUNE
APPL. MACH
INPUT FIXED
COSTS COSTS
4.00
4.00
0.400
0.400
2.682
2.682
12.45
12.45
2.00
2.00
0.0
0.0
9.20
9.20
23.65
23.65
8.00
0.800
5.364
24.91
4.00
0.0
18.40
47.30
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 COASTAL BERMUDA
(DOLLARS)
56.65
63.74
70.82
77.90
0.80
-17.99
-12.33
-6.66
-1.00
4.67 j
0.90
-16.08
-9.71
-3.33
3.04
9.42 |
1.00
-14.16
-7.08
0.0
7.08
14.16 j
1.10
-12.25
-4.46
3.33
11. 12
18.91 |
1.20
-10.33
-1 .83
6.66
15. 16
23.66 |
ACRE
QUANTITY OF
COASTAL BERMUDA
84.98
I
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C5.10
ys^\
B-124KC05)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
206
COASTAL BERMUDAGRASS, IRRIGATED, OWNER-OPERATOR
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COASTAL BERMUDA
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
7.00
VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
FERT (N) APPL'D
2 11 . 0 0
1.00
MISC EXPENSE
FERT (P) APPL'D
46.00
IRRIGATION WATER
23.00
FUEL & LUBE--TRACTOR
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
0.30
IRRIGATION
2.30
OPERATING CAPITAL
45.27
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUSTOM BALE HAUL
7.00
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
YOUR
ESTIMATE
PROJECTED
VALUE
S/UNIT
TON
60.00
$
0.29
1.00
0.23
420.00
420.00 $
61.19
1.00
10.58
LB.
DOL.
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
5.00
5.00
0. 140
$
1.86
66. 12
0.64
0.29
5.49
1.51
11.50
6.34
166.52 $
TON
ACRE
28.50
$
199.50
199.50 $
ACRE
$
366.02 $
BREAK-EVEN PRICE. VARIABLE COSTS $ 52.29/TON COASTAL BERMUDA
3.
J0ff^*r
INCOME
ABOVE
VA R I A B L E
COSTS
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
LAND-CASH
RENT
1.00
E S TA B L I S H M E N T
109.58
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
DOL.
ACRE
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
ACRE
$
15.00
0. 10
53.98
$
$
3.63
0.44
52.89
15.00
10.96
82.92 $
$
448.94 $
$ 64.13/TON COASTAL BERMUDA
ACRE
$
-28.94
$
LAND CHARGE USES LANDLORD'S SHARE OF GROSS 33% LESS 33% OF FERTILIZER AND
HARVEST. ESTABLISHMENT COSTS PRORATED OVER TEN YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
C5.ll
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
206
COASTAL BERMUDAGRASS, IRRIGATED, OWNER-OPERATOR
TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
SAND
SAND
SAND
SAND
B-124KC05)
FIGHTER
FIGHTER
FIGHTER
FIGHTER
APR
MAY
JUNE
JULY
2,51
2.51
2,51
2,51
1. 0 0
1. 0 0
1. 0 0
1. 0 0
TOTALS
IRRIGATION
APPLICATION
0.076
0.076
0.076
0.076
0.057
0.057
0.057
0.057
0.70
0.70
0.70
0.70
0.38
0.38
0.38
0.38
0.0
0.0
0.0
0.0
1 .02
1 .02
1 .02
1 .02
2.09
2.09
2.09
2.09
0.302
0.229 2.79
1.51
0.0
4.07
8.37
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
APR
MAY
JUNE
JULY
TOTALS
00
00
00
00
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.500
0.600
0.600
0.600
3.352
4.023
4.023
4.023
15.57
18.68
18.68
18.68
50
00
00
00
0.0
0.0
0.0
0.0
11 . 5 0
13.80
13.80
13.80
29.56
35.48
35.48
35.48
2 3 . 0 0 2 . 3 0 0 1 5 . 4 2 1 7 1 . 6 1 11 . 5 0 0 . 0 5 2 . 8 9 1 3 6 . 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 COASTAL BERMUDA
(DOLLARS)
48.00
54.00
60.00
66.00
72 0 0
5.60
-57.32
-23.72
9.88
43.48
77 08 |
6.30
-43.67
-5.87
31.93
69.73
107 53 ]
7.00
-30.02
11.98
53.98
95.98
137 98 |
7.70
-16.37
29.83
76.03
122.23
168 43 |
-2.72
47.68
98.08
148.48
198 88 |
TON
QUANTITY OF
COASTAL BERMUDA
8.40
J
...
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
C5.12
CODE ITEM NAME
6 STOCKER STEERS
8 FEEDER STEERS
14 HEIFER CALVES
17 CULL COWS
43 MARKET HOGS
49 FEEDER PIGS
70 DEFICIENCY PMT.
76 WHEAT
81 ALFALFA HAY
82 COASTAL BERMUDA
90 DEFICIENCY PMT.
92 GUAR
93 COTTON LINT
94 COTTONSEED
95 COTTONSEED
103 SALT & MIN.
107 COTTONSEED CAKE
129 FINISHING RATION
135 SOW FEED GEST.
136 SOW FEED LACT.
137 BOAR FEED
138 PIG STARTER
146 DEATH LOSS
147 DEATH LOSS
153 PASTURE RENT
170 HAY
177 RANGE IMPROVEMEN
179 WHEAT PASTURE
181 SEED WHEAT
188 ALFALFA SEED
192 SEED COTTON
195 GUAR SEED
205 FERT (N) APPL'D
206 FERT (P) APPL'D
240 INSECTICIDE
241 INSECTICIDE
242 INSECTICIDE
250 HERBICIDE
254 PRE-MERGE HERB
269 CUSTOM HARVEST
275 CUSTOM HARVEST
281 GIN,BAG & TIES
284 CUSTOM HAUL
288 CUSTOM HAUL
296 CUSTOM STRIP
328 SPRIGGING
340 CUSTOM BALING
341 CUSTOM BALE HAUL
392 MARKETING
393 MISC EXPENSE
1
2
3
4
5
=
=
=
=
=
HEAD 6 = BALE
BU. 7 = ACRE
TON 8 = HOUR
DOZ. 9 = DAYS
GAL. 10 = AUM
NMOD
UNIT
PRICE
CODE
73.00
70.00
67.00
38.75
49.75
1.20
1.08
3.20
105.00
60.00
0. 19
395
396
397
399
400
410
414
420
440
456
457
485
486
490
491
ALF
ALFI
COTT
CWT.
CWT.
CWT.
CWT.
CWT.
LB.
BU.
BU.
TON
TON
LB.
CWT.
LB.
TON
LB.
LB.
LB.
CWT.
CWT.
CWT.
CWT.
CWT.
DOL.
HEAD
ACRE
BALE
ACRE
DAYS
BU.
LB.
LB.
LB.
LB.
LB.
APPL
APPL
APPL
ACRE
WHT
GUAR
COTT
WHT
GUAR
COTT
CBRM
ALF
ALF
LIVE
LIVE
ACRE
ACRE
LB.
BU.
CWT.
ACRE
ACRE
TON
TON
DOL.
DOL.
"Tlioo
WHET
BERM
COTT
COTT
PIGS
COTT
11
12
13
14
=
=
=
=
ACIN
LB.
PINT
QT.
0.53
90.00
0.05
0. 14
0. 12
9.00
9.20
9.60
9.20
12.60
300.00
62.50
3.75
3.00
0.90
0.28
7.80
2.00
0.40
0.30
0.29
0.23
4.50
6.00
5.00
6.00
11 0 2 8 4
DATE:
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER:
ITEM NAME
NMOD
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
MISC. EXPENSE
MISC EXPENSE
VET MEDICINE
VET & MEDICINE
DEFICIENCY PAYMT
CONTRACT BROKER
CROP INSURANCE
CROP INSURANCE
HAULING & MKTG.
SALES COMM
ESTABLISHMENT 6Y
ESTABLISHMENT
COTT
LIVE
HOGS
COTT
COTT
WHT
COTT
STOC
HOGS
UNIT
PRICE
HEAD
HEAD
HEAD
ACRE
DOL.
DOL.
DOL.
LB.
BALE
ACRE
ACRE
CWT.
HEAD
DOL.
DOL.
2.70
1. 30
1. 55
5. 0 0
1. 0 0
1. 00
1 00
0 06
1 25
3 00
4 50
0 50
1 25
0 17
0 10
12.00
0.08
0. 15
0.25
0.06
22.50
25.00
28.50
1.00
1.00
15
16
17
18
=
=
=
=
DOL.
CWT.
OZ.
MILE
C5.21
19
20
21
22
= FEET
= APPL
= SQFT
= LBGN
23
24
25
26
=
=
=
=
CRTN
CRAT
BAGS
TREE
27
28
29
30
= EACH
= GPM
= KWH
= MCF
DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 5 D AT E : 11 0 2 8 4
ROW
PA R A M E T E R
1. P R I C E
PER
2. P R I C E
PER
3. P R I C E
PER
DEFINITION
GALLON
GALLON
OF
GASOLINE
OF
GALLON
D E FA U LT
L . P.
OF
GAS
DIESEL
VA L U E
1.1000
0.7800
0.9600
4 . PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0700
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 3 . 0 0 0 0
6. N O M I N A L
INTEREST
R AT E
0.1400
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100
8 . M A C H I N E R Y TA X R AT E ( P U R C H A S E VA L U E ) 0 . 0
9. I R R I G A T I O N
10. H O U R L Y
11. H O U R L Y
SYSTEM
MACHINERY
OTHER
NUMBER
WAGE
LABOR
R AT E
WAGE
R AT E
1.
5.00
5.00
12. H O U R L Y I R R I G . / L I V E S T O C K W A G E R A T E 5 . 0 0
13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS) 0.0
14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT) 0.0100
15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100
16. L I V E S T O C K TA X R AT E ( AV E R A G E VA L U E ) 0 . 0 0 5 0
17. E Q U I P M E N T TA X R AT E ( AV E R A G E VA L U E ) 0 . 0
18. I R R I G AT I O N L A B O R M U LT I P L I E R ( H R S / A C I N ) 0 . 1 0 0 0
19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS 1.1000
20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS 1.2000
21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRS
TO
LABOR
HRS
1.2500
22. LUBRICATION COST MULTIPLE OF MACHINERY
FUEL
COSTS
23. I N F L A T I O N
R AT E
24. LUBRICATION COST MULTIPLE OF EQUIPMENT
FUEL
COSTS
C5.22
0.1000
0.0
0.0500
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 5
1
MACHINE
TRACTOR 150 HP
TRACTOR 125 HP
TRACTOR 100 HP
TRACTOR 75 HP
TRACTOR 40 HP
TRACTOR 225 HP
COTTON STRIPPER
ROLLING CULT
LISTER-PLANTR 6R
BED PLANTER 6R
TANDEH DISC
CHISEL
MOLDBOARD 6B
SAND FIGHTER
LISTER 6R
SHREDDER 2R
GRAIN DRILL
HERB SPR/DISC
COTTON STR/BSK
FURROH DIKER
FURROH DIKER
2
CODE HIDTH
NO. (FT)
1.
2.
3.
4.
5.
6.
14.
30.
33.
36.
40.
44.
47.
51.
54.
56.
58.
61.
64.
80.
81.
150.0
125.0
100.0
75.0
40.0
225.0
6.6
20.0
20.0
20.0
14.0
23.0
8.0
22.5
20.0
6.6
13.5
14.0
6.6
20.0
20.0
3
LIST
PRICE
53250.
47650.
39050.
25450.
14975.
92725.
45000.
3500.
4000.
4500.
4500.
6200.
5000.
1000.
1590.
1200.
4400.
650.
12050.
1500.
1500.
4
5
6
SPEED FIELD RC1
(MPH) EFF.
4.5
4.5
4.5
4.5
4.5
4.5
2.8
3.5
3.5
4.5
4.5
4.5
4.5
8.0
4.5
3.7
4.0
4.5
2.8
3.5
4.5
0.88
0.88
0.88
0.88
0.88
0.88
0.67
0.80
0.75
0.80
0.83
0.80
0.80
0.80
0.80
0.80
0.72
0.83
0.67
0.80
0.60
1.20
1.20
1.20
1.20
1.20
1.20
0.60
1.00
1.00
1.00
0.65
1.00
1.00
1.00
1.00
0.60
0.75
0.65
0.60
1.00
1.00
C5.23
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
1.60
1.80
1.80
1.80
1.80
1.80
1.30
1.80
1.80
1.80
1.80
1.80
1.60
1.80
1.80
9
10
ANNUAL YEARS
HRS OWNED
500.
600.
500.
300.
300.
600.
300.
200.
100.
150.
200.
200.
100.
100.
150.
125.
120.
100.
300.
100.
100.
'.
f.
r.
r.
r.
r.
r.
P.
J.
r.
i.
T.
J.
r.
J.
t.
1.
r.
i5 .
r.
r.
DATE:110284
11
RFV1
12
RFV2
13 14 15
PURCH FUEL LIFE
PRICE TYPE (HRS)
16
HP
0.68
0.68
0.68
0.68
0.68
0.68
o.60
0.60
0.60
o.60
o.6o
0.60
0.60
o.60
0.60
0.60
0.60
o.60
0.60
o.6o
o.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.
40000.
3200.
3600.
4200.
4250.
5700.
4500.
900.
1400.
1100.
4000.
500.
10850.
1500.
1500.
3.
3.
3.
3.
3.
3.
3.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
150.
125.
100.
12000.
12000.
12000.
12000.
12000.
12000.
2100.
2000.
2000.
2000.
2000.
2000.
2000.
750.
2000.
2000.
1000.
2000.
1500.
1000.
1000.
75.
40.
225.
105.
0.
0.
0.
0.
0.
0.
0.
0.
0.
30.
0.
0.
0.
0.
B-124KL05)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e I . 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 ROLLING PLAINS I REGION
Projected for 1985
E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e Te x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f
socio-economic level, race, color, sex, religion or national origin.
jptes
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 e Te x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s
Department of Agriculture cooperating. Distributed in furtherance of tne Acts of Congress of May 8, 1914, as amended,
and June 30, 19 14.
150
•
12-84,
HOW
eCO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
241
B-124KL05)
COW-CALF BUDGET TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD, JAN-FEB-MAR CALVING
INVESTMENT REQUIREME•NTS
NUMBER
BEEF COW RAISED
1..00
BEEF HEIFER RAI.
0..13
BEEF BULL PURCH.
0..04
HORSE
0..01
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
STOCKER STEERS
0 . 43
HEIFER CALVES
0 . 31
CULL COWS
0 . 11
TOTAL PROJECTED RETURNS
OPERATING INPUTS
WHEAT PASTURE
COTTONSEED CAKE
HAY
VET MEDICINE
SALT & MIN.
RANGE IMPROVEMEN
MISC EXPENSE
MARKETING
FENCE REPAIR
WATER FACIL REPR
BARN REPAIR
EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
UNIT
HEAD
HEAD
HEAD
HEAD
SIZE
1 .00
1 .00
1 .00
1 .00
WGT. TOTAL
EACH UNITS UNIT
5.. 0 0
2 . 1 CWT.
4.. 5 0
1 . 4 CWT.
9.. 0 0
1 . 0 CWT.
INPUT USE
60.00
90.00
4.00
5.00
30.00
15.00
3.00
5.00
1.00
1.00
1.00
UNIT
DAYS
LB.
BALE
DOL.
LB.
ACRE
DOL.
DOL.
HEAD
HEAD
HEAD
YOUR
PROJECTED
VALUE ESTIMATE
$/UNIT
501.87
501.87
503.55
62.94
971.25
38.85
424.12
4.24
$ 607.91 $
PROJECTED
RETURN
S/UNIT
73.00
156.95
67.00
93.46
38.75
38.36
$ 288.78 $
PROJECTED
$/UNIT
COST
0.28
16.80
0. 12
10.80
3.00
12.00
1.00
5.00
0. 14
4.20
0.90
13.50
1.00
3.00
1.00
5.00
2.70
2.70
1.30
1.30
1.55
1.55
2.26
0.79
$
78.90 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
38.28
59.69
607.91
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0. 140
0. 140
0. 140
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$ 209.88 $
PROJECTED
COST
5.36
8.36
85. 11
98.82 $
$
$
PROJECTED
COST
10. 16
26.48
36.64 $
$
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $
OPERATOR LABOR COSTS LABOR USE UNIT
1 .04
6.40
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
HOUR
HOUR
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND COSTS
PASTURE RENT
TOTAL LAND COST
INPUT USE
UNIT
ACRE
15.00
RATE OF
RETURN
5.00
5.00
111.05 $
74.41 $
PROJECTED
COST
5.22
32.00
37.22 $
$
$
37.19 $
RATE OF PROJECTED
RETURN COST
3.75
56.25
56.25 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-19.06 $
TOTAL PROJECTED COST OF PRODUCTION
$
307.83 $
NATIVE RANGE, NO CREEP FEED. 86% CALF CROP, 12.% REPLACEMENT RATE,
1% DEATH LOSS ON COWS, STOCKING RATE, 7 SECTION RANCH.
/jfffltev,
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.
L5.1
241
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
COH-CALF BUDGET TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
300 COH HERD, JAN-FEB-MAR CALVING
2
FEB
1
JAN
3
MAR
4
APR
5
MAY
6
JUN
AVER. ANNUAL CAPITAL 2.26 3.26 4.78 5.29 6.18 7.98
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.0
0.0
0.0
0.0
0.0
0.0
0.09
0.55
0.09
0.55
0.09
0.50
0.09
0.50
0.09
0.50
0.09
0.65
7
JUL
8
AUG
9
SEP
10
OCT
(DOLLARS)
8.81 10.00 -12.80
(HOURS)
0.0
0.0
0.09
0.65
0.09
0.50
11
NOV
12
DEC
S%$IK
TOTAL
0 . 4 5 0 . 8 2 1 . 2 6 38.28
0.0
0.0
0.0
0.0
0.09
0.50
0.09
0.50
0.09
0.50
0.09
0.50
TOTAL
0.0
1.04
6.40
0.64 0.64 0.59 0.59 0.59 0.74 0.74 0.59 0.59 0.59 0.59 0.59 7.44
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
CODE
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS & EQUIPMENT
PICKUP TRUCK
BEEF COH RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
2
3
4
5
6
10
51
54
55
95
DEPR
40.00
280.00
50.00
250.00
45.00
125.00
1187.14
13.75
52.50
8.10
50.25
TOTAL TOTAL
OHN. OPER.
I N T. I N S . T A X R E P A I R F U E L L U B .
30.80
215.60
38.50
192.50
34.65
183.75
999.39
70.26
135.97
70.50
59.38
2.20
15.40
2.75
13.75
2.48
13.13
71.39
5.02
9.71
5.04
4.24
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.51
4.86
2.52
2.12
2.00
0.0
0.0
11.20
2.00
0.0
0.0
12.50
0.0
4.50
0.0
6.25
286.80 1540.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
77.00
0.0
0.0
0.0
0.0
HOURS
LABOR
ALLOC
(.%)
73.00
2.00
0.67 0.010
511.00
11.20
0.67
0.010
91.25
2.00
0.67
0.010
456.25
12.50
0.67
0.010
82.12
0.67
4.50
0.010
321.87
6.25
3.00
0.010
2257.92 1903.80 700.00
0.001
91.54
0.0
0.0
1.000
203.04
0.0
0.0
0.040
86.15
0.0
0.0
0.125
11 5 . 9 9
0.0
0.0
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
5
6
SIZE UNIT TYPE LIST
PRICE
1.
16. FEET
2.
24. FEET
3.
14. FEET
4. 150. GAL.
1. DOL.
5.
6. 7500. FEET
10.
1. TON
1. HEAD
51.
1. HEAD
54.
1. HEAD
55.
1. HEAD
95.
PURCH
PRICE
2.
400.
400.
2. 2800. 2800.
2.
500.
500.
2. 1250. 2500.
2.
450.
450.
2. 2500. 2500.
2. 11950. 10700.
1.
550.
550.
1. 1050. 1050.
1.
540.
540.
600.
600.
1.
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (UP) (%LP) 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
0.80
0.80
0.85
0.33
0.0
0.05
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
^v
L5.2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
242
B-1241(L05)
COW-CALF BUDGET TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
300 COW HERD, OCT-NOV-DEC CALVING
INVESTMENT REQUIREMENTS
NUMBER UNIT
BEEF COW RAISED 1.00 HEAD
BEEF HEIFER RAI. 0.13 HEAD
BEEF BULL PURCH. 0.04 HEAD
HORSE
0.01
HEAD
TOTAL LIVESTOCK INVESTMENT
SIZE
1.00
1.00
1.00
1.00
PROJECTED
YOUR
VALUE ESTIMATE
$/UNIT
501.87
501.87
62.94
503.55
38.85
971.25
4.24
424.12
$ 607.91 $
PRODUCTION
PROJECTED
RETURN
S/UNIT
73.00
156.95
67.00
93.46
38.75
38.36
$ 288.78 S
OPERATING INPUTS
PROJECTED
COST
S/UNIT
21.60
0. 12
3.00
6.00
1.00
4.75
4.20
0. 14
13.50
0.90
3.00
1.00
1.00
5.00
2.70
2.70
1.30
1 .30
1.55
1.55
2.26
0.79
66.65 $
$
W G T.
TO TA L
NUMBER EACH UNITS UNIT
S T O C K E R S T E E R S 0 . 4 3 5 . 0 0 2 . 1 C W T.
H E I F E R C A LV E S 0 . 3 1 4 . 5 0 1 . 4 C W T.
C U L L C O W S 0 . 11 9 . 0 0 1 . 0 C W T.
TOTAL PROJECTED RETURNS
INPUT USE UNIT
COTTONSEED
CAKE
180.00
LB.
H AY
2.00
BALE
VET
MEDICINE
4.75
DOL.
S A LT
&
MIN.
30.00
LB.
RANGE IMPROVEMEN 15.00 ACRE
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
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
29.85
59.69
607.91
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0. 140
0. 140
0. 140
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND
PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
PROJECTED
COST
4. 18
8.36
85. 11
$
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
1.04
6.40
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
LAND
COSTS
INPUT
PA S T U R E
RENT
TOTAL LAND COST
USE
15.00
UNIT
ACRE
87.84 $
PROJECTED
COST
5.22
32.00
$
37.22 $
$
RATE OF
RETURN
3.75
124.48 $
PROJECTED
COST
10.16
26.48
$
36.64 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $
OPERATOR LABOR COSTS LABOR USE UNIT
222.13 $
50.62 $
PROJECTED
COST
56.25
56.25 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-5.63 $
TOTAL PROJECTED COST OF PRODUCTION
$
294.40 $
NATIVE RANGE CONTAINS TEXAS WINTERGRASS, NO CREEP FEED, 86% CALF CROP,
12% REPLACEMENT RATE, 1% DEATH LOSS ON COWS, 7 SECTION RANCH.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
L5.3
242
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
COH-CALF BUDGET TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
300 COH HERD, OCT-NOV-DEC CALVING
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
JUN
7
JUL
8
AUG
AV E R . A N N U A L C A P I TA L 3 . 4 2 4 . 8 0 5 . 5 1 6 . 2 2 7 . 2 7
(DOLLARS)
9.26 -13.82 0. 5 3
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
0.0
TOTAL LABOR
0.0
0.0
0.09
0.55
0.09
0.55
0.64
0.64
0.0
0.0
0.09
0.50
0.0
0.09
0.50
0.59
0.09
0.50
0.59
0.59
0.09
0.65
(HOURS)
0.0
0.0
0.09 0.09
0.65 0.50
0.74
0.74
9
SEP
10
OCT
11
NOV
12
DEC
1.10
1.49
1.85
2.22
0.0
0.0
0.0
0.0
0.0
0.09
0.50
0.09
0.50
0.09
0.50
0.09
0.50
1.04
6.40
0.59
0.59
0.59
0.59
7.44
TOTAL
29.85
TOTAL
0.59
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
CODE
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS & EQUIPMENT
PICKUP TRUCK
BEEF COH RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
1
2
3
4
5
6
10
51
54
55
95
DEPR
40.00
280.00
50.00
250.00
45.00
125.00
1187.14
13.75
52.50
8.10
50.25
I N T.
INS.
30.80
215.60
38.50
192.50
34.65
183.75
999.39
70.26
135.97
70.50
59.38
TA X
2.20
15.40
2.75
13.75
2.48
13.13
71.39
5.02
9.71
5.04
4.24
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.51
4.86
2.52
2.12
R E PA I R
FUEL
2.00
0.0
11.20
0.0
2.00
0.0
12.50
0.0
4.50
0.0
6.25
0.0
286.80 1540.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
OWN.
LUB.
0.0
73.
0.0
511.
0.0
91.
0.0
456.
0.0
82.
0.0
321.
77.00 2257
0.0 91.
0.0 203
0.0
86
0 . 0 11 5
TOTAL
OPER.
HOURS
LABOR
ALLOC
(.%)
2.00
11 . 2 0
2.00
12.50
4.50
6.25
1903.80
0.0
0.0
0.0
0.0
0.67
0.67
0.67
0.67
0.67
3.00
700.00
0.0
0.0
0.0
0.0
0.010
0.010
0.010
0.010
0.010
0.010
0.001
1.000
0.040
0.125
0.010
SELECTEDi EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
NO.
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS & EQUIPMENT
PICKUP TRUCK
BEEF COH RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
HORSE
2
3
4
5
6
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
95.
1. HEAD
PURCH
PRICE
2.
400.
400.
2. 2800. 2800.
2.
500.
500.
2. 1250. 2500.
2.
450.
450.
2. 2500. 2500.
2. 11950. 10700.
1.
550.
550.
1. 1050. 1050.
1.
540.
540.
1.
600.
600.
L5.4
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
10.
10.
10.
10.
10.
20.
7.
8.
4.
10.
8.
0.0
0.0
0.0
0.0
0.0
0.0
0.20
0.80
0.80
0.85
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.
243
/
^
B-124KL05)
STOCKER CALF BUDGET TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE LATE NOVEMBER, SELL MARCH 15
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 MEDICINE
SALT & MIN.
MISC EXPENSE
HAULING & MKTG.
FENCE REPAIR
WATER FACIL REPR
EQUIPMENT FUEL AN[) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
UNIT SIZE
HEAD 1.00
WGT. TOTAL
EACH UNITS UNIT
6.00
6 . 0 CWT.
INPUT USE
4.00
0.03
11 0 . 0 0
4.00
2.50
8.00
2.00
6.00
1.00
1.00
UNIT
CWT.
DOL.
DAYS
BALE
DOL.
LB.
DOL.
CWT.
HEAD
HEAD
YOUR
PROJECTED
VALUE
S/UNIT
ESTIMATE
424.12
0.42
$
0.42 $
PROJECTED
RETURN
S/UNIT
70.00
420.00
$ 420.00
PROJECTED
COST
S/UNIT
292.00
73.00
300.00
9.00
0.28
30.80
12.00
3.00
1.00
2.50
1. 12
0. 14
2.00
1.00
0.50
3.00
2.70
2.70
1.30
1.30
0.81
0. 18
$ 357.41 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
$
$
62.59 $
Q U A N T I T Y U N I T R AT E O F P R O J E C T E D
INVESTED
RETURN
COST
14.77
105.47
DOL.
0. 140
7.83
DOL.
0.140
1.10
0.42
DOL.
0.140
0.06
$
15.92 $
RESIDUAL RETURNS TO LAND, LABOR,
AND PROFIT
OWNERSHIP, MANAGEMENT.
OWNERSHIP COSTS (DEPRECIATION. TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
PROJECTED
COST
1 .45
0.06
$
1 .50 $
RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT, AND PROFIT $
O P E R AT O R L A B O R C O S T S L A B O R U S E U N I T
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
0.36
1.50
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
46.67 $
45.17 $
PROJECTED
COST
1 .78
7.50
$
9.28 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
3 5 .. 8 9
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
3 5 .. 8 9
$
TOTAL PROJECTED COST OF PRODUCTION
$
3 8 4 .. 11
$
PRIMARILY GRAZING OF WHEAT PASTURE, STOCKING RATE OF 2 ACRE/HEAD.
110 DAYS GRAZING, 3% DEATH LOSS, U.S. MEDIUM FRAME, NO. 1 THICKNESS CALVES
OR SHORT YEARLINGS.
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.
y ^ fi \
L5.5
243
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITKOUT UPDATING AFTER 11-17-84.
STOCKER CALF BUDGET TEXAS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER HEAD
PURCHASE LATE NOVEMBER, SELL MARCH 15
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 . 1 6 2 9 . 1 6 - 5 . 2 2 0 . 0 0 0 . 0 0
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
7
JUL
9
SEP
AUG
(DOLLARS)
0.00 0.00 0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.07
0.34
0.07
0.33
0.04
0 . 11
0.00
0.00
0.0
0.41
0.40
0.15
0.00
(HOURS)
10
OCT
11
NOV
12
DEC
TOTAL
0 . 0 0 0 . 2 3 2 6 . 0 7 2 7 . 0 7 105.47
TOTAL
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.10
0.38
0.07
0.34
0.36
1.50
0.00
0.00
0.00
0.00
0.00
0.00
0.48
0.41
1.86
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
CODE
EQUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PICKUP TRUCK
HORSE
1
2
4
5
10
DEPR
40.00
280.00
250.00
45.00
1187.14
I N T.
INS.
2.20
15.40
13.75
2.48
71.39
4.24
30.80
215.60
192.50
34.65
999.39
95 50.25 59.38
HOURS
LABOR
ALLOC
(.X)
0.0
2.00
0.0
0.0
73.00
2.00
0.67
0.0
11.20
0.0
0.0
511.00
11.20
0.67
0.0
12.50
0.0
0.0
456.25
12.50
0.67
0.0
4.50
0.0
0.0
82.12
4.50
0.67
0.0 286.80 1540.00 77.00 2257.92 1903.80 7 0 0 . 0 0
2.12
0.0
0.0
0 . 0 11 5 . 9 9
0.0
0.0
0.005
0.001
0.001
0.001
0.001
0.001
TA X
R E PA I R
FUEL
TOTAL
OHN.
LUB.
TOTAL
OPER.
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
HAYRACK-FEEDER
STOCK TRAILER
STOCK SPRAYER
TACK
PICKUP TRUCK
HORSE
CODE
NO.
1.
2.
4.
5.
10.
95.
2
3
4
5
6
SIZE UNIT TYPE LIST
PRICE
16. FEET
24. FEET
150. GAL.
1. DOL.
1. TON
1. HEAD
PURCH
PRICE
2.
400.
400.
2. 2800. 2800.
2. 1250. 2500.
2.
450.
450.
2. 11950. 10700.
1.
600.
600.
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP)
(XLP) USE
10.
10.
10.
10.
7.
8.
0.0
0.0
0.0
0.0
0.20
0.33
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
^"\
L5.6
PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(L05)
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
244
FARROW TO FINISH HOG PRODUCTION ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREME:nts
NUMBER
SOW PURCHASED
1.,00
BOAR PURCHASED
0.07
TOTAL LIVESTOCK INVESTMENT
PRODUCTION
NUMBER
MARKET HOGS
16.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
FINISHING RATION
VET & MEDICINE
SALES COMM
MISC EXPENSE
EQUIPMENT FUEL ANC) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
YOUR
S/UNIT
VALUE ESTIMATE
225.00
225.00
437.50
29.31
$ 254.31 $
UNIT SIZE
HEAD 1 .00
HEAD 0 . 0
WGT. TOTAL
EACH UNITS UNIT
2.. 4 0 3 8 . 4 CWT.
INPUT USE
10. 16
12.32
0.73
8.00
106.40
16.00
16.00
20.00
PROJECTED
RETURN
S/UNIT
49.75
1910.40
$ 1910.40 $
PROJECTED
S/UNIT
COST
93.47
9.20
9.60
118.27
9.20
6.72
12.60
100.80
9.00
957.60
16.00
1.00
1.25
20.00
1.00
20.00
13.91
4.49
$ 1351.26 $
UNIT
CWT.
CWT.
CWT.
CWT.
CWT.
DOL.
HEAD
DOL.
RESIDUAL RETURNS TO LAND. LABOR. CAPITAL. OWNERSHIP.
MANAGEMENT. AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
38.40
1128.52
254.31
UNIT
DOL.
DOL.
DOL.
$ 559.14 $
RATE OF 1PROJECTED
RETURN
COST
0. 140
5.38
157.99
0. 140
0.140
35.60
$ 198.97 $
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
360.17 $
PROJECTED
COST
215.52
12.19
$ 227.71 $
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
35.88 _
112.20 _
$ 148.08 $_
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR USE
7.. 18
22..44
UNIT
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
132.46 $
RESIDUAL RETURNS TO LAND, MANAGEMENT. AND PROFIT
$ -15.62 $_
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -15.62 $_
TOTAL PROJECTED COST OF PRODUCTION
$ 1926.02 $
300 SOW UNIT, 16 PIGS WEANED/SOW/YEAR, 16 SOWS/BOAR,
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.
/•P*>"\
L5.7
244
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
FARROH TO FINISH HOG PRODUCTION ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER SOH
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
6
'JUN
AVER. ANNUAL CAPITAL -17.72 -12.99 -1.86 9.93 21.05 -46.60
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
0.0
0.0
0.0
0.0
0.0
0.60
1.87
0.60
1.87
0.0
0.60
1.87
0.60
1.87
0.60
1.87
2.47
2.47
2.47
2.47
2.47
2.47
0.60
1.87
7
JUL
8
AUG
(dollars:
4.74
9
SEP
9.48 20.60 32.39
11
NOV
12
DEC
TOTAL
43.51 -24.13 38.40
TOTAL
(HOURS)
0.0
0.0
0.60 0.60
1.87 1.87
2.47
10
OCT
2.47
0.0
0.0
0.0
0.0
0.0
0.60
1.87
0.60
1.87
0.60
1.87
0.60
1.87
7.18
22.44
2.47
2.47
2.47
2.47
29.62
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
(.X)
0.67
11.20
45.55 30.00
34.50 23.00
81.62
38.00
1903.80 700.00
2.50
8.00
1.67
8.00
25.39
8.00
0.0
0.0
0.0
0.0
0.010
0.010
0.010
0.010
0.009
0.010
0.010
0.010
1.000
0.067
STOCK TRAILER
FARROHING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL & STORAGE
HATER SYSTEM
GESTATION BARN
SOH PURCHASED
BOAR PURCHASED
2
7
8
9
10
11
12
13
72
74
280.00 215.60
4555.00 3507.33
3450.00 2656.49
8162.00 6284.71
11 8 7 . 1 4 9 9 9 . 3 9
250.00 192.50
166.70 128.36
2538.70 1954.79
0.0 31.50
125.00 61.25
15.40
250.53
189.75
448.91
71.39
13.75
9.17
139.63
2.25
4.38
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.12
2.19
11.20
0.0
45.55
0.0
34.50
0.0
81.62
0.0
286.80 1540.00
2.50
0.0
1.67
0.0
25.39
0.0
0.0
0.0
0.0
0.0
0 . 0 5 11 .
0.0 8312.
0.0 6296.
0.0 14895.
77.00 2257.
0.0 456.
0.0 304.
0.0 4633.
0.0
0.0
34.
192
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
NO.
STOCK TRAILER
FARROHING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL & STORAGE
HATER SYSTEM
GESTATION BARN
SOH PURCHASED
BOAR PURCHASED
2
3
4
5
6
SIZE UNIT TYPE LIST
PRICE
2.
24. FEET
7. 491. SQFT
8. 171. SQFT
9. 1280. SQFT
10.
1. TON
11.
1. DOL.
12.
1. DOL.
13. 907. SQFT
72.
1. HEAD
74.
0. HEAD
2.
2.
2.
2.
2.
2.
2.
2.
1.
1.
2800.
45550.
34500.
81620.
11950.
2500.
1667.
25387.
225.
500.
PURCH
PRICE
2800.
45550.
34500.
81620.
10700.
2500.
1667.
25387.
225.
500.
L5.8
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP) (XLP) USE
10.
10.
10.
10.
7.
10.
10.
10.
2.
2.
0.0
0.0
0.0
0.0
0.20
0.0
0.0
0.0
1.00
0.50
0.04
0.0
0.01
0.0
0.01
0.0
0.01
0.0
0.17 :1400.0
0.01
0.0
0.01
0.0
0.01
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.7
30.0
23.0
38.0
700.0
8.0
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
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
0.0
^*"%
B-124KL05)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
245
j 0 ^ \
FEEDER PIG PRODUCTION, ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER SOW
INVESTMENT REQUIREMEENTS
PROJECTED
YOUR
S / U N I T V A L U E ESTIMATE
225.00 225.00
437.50
29.31
$ 254.31 $
PRODUCTION
PROJECTED
S/UNIT RETURN
1.20 1020.00
$ 1020.00 $
NUMBER UNIT SIZE
1.00 HEAD 1.00
SOW PURCHASED
BOAR PURCHASED
0.07 HEAD 0.0
TOTAL LIVESTOCK INVESTMENT
WGT. TOTAL
NUMBER
EACH UNITS UNIT
FEEDER PIGS
17.00 5 0 . 0 0 8 5 0 . 0 LB.
TOTAL PROJECTED RETURNS
OPERATING INPUTS
SOW FEED GEST.
SOW FEED LACT.
BOAR FEED
PIG STARTER
VET & MEDICINE
SALES COMM
MISC EXPENSE
EQUIPMENT FUEL ANf) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
INPUT USE
10.16
12.32
0.73
8.50
12.00
17.00
12.75
UNIT
CWT.
CWT.
CWT.
CWT.
DOL.
HEAD
DOL.
PROJECTED
S/UNIT COST
9.20
93.47
9.60
11 8 . 2 7
9.20
6.72
12.60 107.10
1.00
12.00
1.25
21.25
1.00
12.75
9.38
2.87
$ 383.81 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
-152.08
659.62
254.31
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0. 140
0. 140
0. 140
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE)
$
636.19 $
PROJECTED
COST
-21.29
92.35
35.60
$ 106.66 $
$
529.53 $
PROJECTED
COST
125.89 _
12. 19
$ 138.08 ]T
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT
$ 391.46 $
OPERATOR LABOR COSTS
PROJECTED
COST
24. 18
83.05
$ 107.23 $
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
O
R USE
UNIT
4 .84
16 .61
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
284..22 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
284..22 $
TOTAL PROJECTED COST OF PRODUCTION
$
735..78 $
300 SOW UNIT, 17 PIGS WEANED/SOW/YEAR. 16 SOWS/BOAR.
FEED CONVERSION 3.5 TO 1 ON FINISHING FLOOR.
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.
L5.9
245
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
FEEDER PIG PRODUCTION, ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER SOH
1
JAN
2
FEB
4
APR
3
MAR
5
MAY
6
JUN
AVER. ANNUAL CAPITAL -22.68 -21.58 -20.47 -19.37 -13.91 -53.02
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
7
JUL
8
AUG
9
SEP
(DOLLARS)
1.63 2.73
10
OCT
3.84 4.94
11
NOV
12
DEC
TOTAL
10.14 -24.33-152.08
(HOURS)
TOTAL LABOR
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
0.0
0.40
1.04
0.40
1.01
0.40
1.04
0.40
1.01
0.40
2.10
0.40
2 . 11
0.40
1.04
0.40
1.01
0.40
1.01
0.40
1.04
0.40
2.10
0.40
2.10
4.84
16.61
1.44
1.41
1.44
1.41
2.50
2.51
1.44
1.41
1.41
1.44
2.50
2.50
21.45
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 W N . O P E R . L A B O R
STOCK TRAILER
FARROHING HOUSE
NURSERY
PICKUP TRUCK
MILL & STORAGE
HATER SYSTEM
GESTATION BARN
SOH PURCHASED
BOAR PURCHASED
2
7
8
10
11
12
13
72
74
280.00 215.60
4555.00 3507.33
3450.00 2656.49
11 8 7 . 1 4 9 9 9 . 3 9
250.00 192.50
166.70 128.36
2538.70 1954.79
0.0 31.50
125.00 61.25
15.40
250.53
189.75
71.39
13.75
9.17
139.63
2.25
4.38
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.12
2.19
11 . 2 0 0 . 0
45.55 0.0
34.50 0.0
286.80 1540.00
0.0
2.50
1.67
0.0
25.39
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
77.00
0.0
0.0
0.0
0.0
0.0
5 11 . 0 0 11 . 2 0
8312.86 45.55
6296.24 34.50
2257.92 1903.80
456.25
2.50
304.23
1.67
4633.12
25.39
34.87
0.0
192.81
0.0
0.67
30.00
23.00
700.00
8.00
8.00
8.00
0.0
0.0
ALLOC
(.X)
0.010
0.010
0.010
0.006
0.010
0.010
0.010
1.000
0.067
SELECTED EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
STOCK TRAILER
FARROHING HOUSE
NURSERY
PICKUP TRUCK
HILL & STORAGE
HATER SYSTEM
GESTATION BARN
SOH PURCHASED
BOAR PURCHASED
2.
7.
8.
10.
11.
12.
13.
72.
74.
NO.
2
3
4
5
SIZE UNIT TYPE LIST
PRICE
24. FEET
491. SQFT
171. SQFT
1. TON
1. DOL.
1. DOL.
907. SQFT
1. HEAD
0. HEAD
2.
2.
2.
2.
2.
2.
2.
1.
1.
2800.
45550.
34500.
11950.
2500.
1667.
25387.
225.
500.
6
PURCH
PRICE
2800.
45550.
34500.
10700.
2500.
1667.
25387.
225.
500.
L5.10
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (XLP)
(XLP) USE
10.
10.
10.
7.
10.
10.
10.
2.
2.
0.0
0.0
0.0
0.20
0.0
0.0
0.0
1.00
0.50
0.04
0.0
0.01
0.0
0.01
0.0
0.17 1400.0
0.01
0.0
0.01
0.0
0.01
0.0
0.0
0.0
0.0
0.0
11
12
13
14
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
0.7
30.0
23.0
700.0
8.0
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
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.
246
B-124KL05)
FINISHING HOGS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER HOG
PRODUCTION
NUMBER
MARKET HOGS
1.00
TOTAL PROJECTED RETURNS
OPERATING INPUTS
FINISHING RATION
FEEDER PIGS
VET & MEDICINE
SALES COMM
MISC EXPENSE
DEATH LOSS
EQUIPMENT FUEL AN[) LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
WGT. TOTAL
EACH UNITS UNIT
2.40
2 . 4 CWT.
INPUT USE
6.65
50.00
0.75
1.00
1.00
0.02
UNIT
CWT.
LB.
DOL.
HEAD
DOL.
HEAD
YOUR
PROJECTED
RETURN ESTIMATE
S/UNIT
49.75
119.40
$ 119.40 $
PROJECTED
COST
S/UNIT
9.00
59.85
1.20
60.00
1.00
0.75
1.25
1.25
1.00
1.00
62.50
1.25
0.81
0.20
$ 125.11 $
RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP,
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
14.67
32.80
UNIT
DOL.
DOL.
RATE OF
RETURN
0.140
0. 140
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
TOTAL OWNERSHIP COST
RESIDUAL RETURNS TO LAND,
OPERATOR LABOR COSTS
EQUIPMENT
LIVESTOCK
TOTAL LABOR COST
LABOR, MANAGEMENT, AND PROFIT
LABOR USE UNIT
0.38
0.50
HOUR
HOUR
RATE OF
RETURN
5.00
5.00
$
-5.71 $
PROJECTED
COST
2.05
4.59
6.65 $
$
$
-12.36 $
PROJECTED
COST
6.24
$
6.24 $
$
-18.59 $
PROJECTED
COST
1.91 __
2.50 _
$ 4.41 $
RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT
$
-23..01 $
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$
-23..01 $
TOTAL PROJECTED COST OF PRODUCTION
$
142..41 $
540 FED PER YEAR, 140 FED PER BUNCH, 3.50 POUNDS FEED PER POUND GAIN,
2% DEATH LOSS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
L5.ll
246
PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
FINISHING HOGS ROLLING PLAINS I REGION
1985 PROJECTED COSTS AND RETURNS PER HOG
1
JAN
2
FEB
3
MAR
4
APR
5
MAY
AV E R . A N N U A L C A P I TA L 0 . 3 6 - 0 . 2 8 2 . 9 7 4 . 4 0 4 . 4 1
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
TOTAL LABOR
6
JUN
0.48
0.0
0.0
0.0
0.0
0.0
0.0
0.03
0.13
0.03
0.13
0.03
0.13
0.03
0.13
0.03
0.16
0.16
0.16
0.16
7
JUL
8
AUG
9
SEP
(DOLLARS)
2 . 0 1 2 . 01
(HOURS)
10
OCT
11
NOV
12
DEC
TOTAL
2.02 -1.91 -0.90 -0.90 14.67
TOTAL
0.0
0.0
0.0
0.0
0.0
0.0
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.38
0.50
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.88
0.0
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
STOCK TRAILER
FINISHING FLOOR
PICKUP TRUCK
MILL & STORAGE
HATER SYSTEM
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
2
9
10
11
12
280.00
8162.00
11 8 7 . 1 4
250.00
166.70
215.60
6284.71
999.39
192.50
128.36
15.40
448.91
71.39
13.75
9.17
0.0
0.0
0.0
0.0
0.0
11 . 2 0 0 . 0
81.62 0.0
286.80 1540.00
2.50
0.0
1.67
0.0
0 . 0 5 11 . 0 0
11 . 2 0
0.0 14895.62
81.62
77.00 2257.92 1903.80
0.0 456.25
2.50
0.0 304.23
1.67
0.67
38.00
700.00
8.00
8.00
ALLOC
(.X)
0.001
0.001
0.001
0.001
0.001
SELECTED EQUIPMENT COMPLEMENT INFORMATION
12345
6
78
9
10
EQUIPMENT CODE SIZE UNIT TYPE LIST PURCH LIFE SALV. REPAIR FUEL
NO. PRICE PRICE (YRS) (XLP) (XLP) USE
STOCK TRAILER
FINISHING FLOOR
PICKUP TRUCK
MILL & STORAGE
HATER SYSTEM
2.
24. FEET
9. 1280. SQFT
10.
1. TON
11.
1. DOL.
12.
1. DOL.
2. 2800. 2800.
2. 81620. 81620.
2. 11950. 10700.
2. 2500. 2500.
2. 1667. 1667.
10.
10.
7.
10.
10.
0.0
0.0
0.20
0.0
0.0
L5.12
0.04
0.0
0.01
0.0
0 . 1 7 1400.0
0.01
0.0
0.01
0.0
11
12
13
14
15
ANNUAL ANNUAL XXXXXX XXXXXX EFF.
LABOR USE
0.7
36.0
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
1.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
DATE:110784
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EQUIPMENT IN REGION 5
1
/fP^V
2
3
4
EQUIPMENT NAME 1CODE SIZE UNIT TYPE
HAYRACK-FEEDER
STOCK TRAILER
GRAIN TRAILER
STOCK SPRAYER
TACK
PENS & EQUIPMENT
FARROHING HOUSE
NURSERY
FINISHING FLOOR
PICKUP TRUCK
MILL & STORAGE
HATER SYSTEM
GESTATION BARN
COTTON TRAILER
HELL 250L 100SAT
5B PUMP 70PSI
100BHP ENG RA-DR
130AC HI-P C-SPK
BEEF COH RAISED
BEEF BULL PURCH.
BEEF HEIFER RAI.
COTTON TRAILER
SOH PURCHASED
BOAR PURCHASED
HORSE
1.
16. 19.
2.
24. 19.
3.
14. 19.
4. 150. 5.
5.
1. 15.
6. 7500. 19.
7. 491. 21.
8. 171. 21.
9. 1280. 21.
10.
1. 3.
11.
1. 15.
12.
1. 15.
13. 907. 21.
3. 6.
15.
30. 2 5 0 . 19.
31. 100. 29.
32. 100. 29.
33. 1320. 19.
1. 1.
51.
54.
1. 1.
55.
1. 1.
71.
3. 6.
72.
1. 1.
74.
0. 1.
95.
1. 1.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
2.
3.
3.
3.
3.
1.
1.
1.
2.
1.
1.
1.
5
LIST
PRICE
400.
2800.
500.
1250.
450.
2500.
45550.
34500.
81620.
11950.
2500.
1667.
25387.
2400.
6415.
9328.
2790.
25000.
550.
1050.
540.
2400.
225.
500.
600.
6
7
8
PURCH. LIFE SALV.
PRICE (YRS) (XLP)
400.
2800.
500.
2500.
450.
2500.
45550.
34500.
81620.
10700.
2500.
1667.
25387.
2400.
6415.
9328.
2790.
25000.
550.
1050.
540.
2400.
225.
500.
600.
10.
10.
10.
10.
10.
20.
10.
10.
10.
7.
10.
10.
10.
20.
20.
16.
9.
10.
8.
4.
10.
7.
2.
2.
8.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.20
0.0
0.0
0.0
0.05
0.0
0.03
0.03
0.10
0.80
0.80
0.85
0.10
1.00
0.50
0.33
L5.13
9
10
REPAIR FUEL
USE
(XLP)
0.0
0.05
0.04
0.0
0.04
0.0
0.10
0.0
0.10
0.0
0.05
0.0
0.01
0.0
0.01
0.0
0.01
0.0
0.17 1400.0
0.01
0.0
0.01
0.0
0.01
0.0
0.05
0.0
0.0
0.0
2.00
0.05
0.0
0.0
0.0
0.10
0.0
0.0
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
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
8.0
1.0
0.0
0.0
3.0
2.0
0.0
0.0
0.0
4.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3120.00 100.00
3120.00 250.00
3120.00
0.95
3120.00
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
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
0.0
0.0
0.0
10.00
70.00
4.00
4.00
0.75
0.95
0.95
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