r
r
r
TEXAS UPPER COAST
SOIL RESOURCE AREA 21
B-124KC21)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z o 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 a g e S t a t i o n , Te x a s
r TEXAS CROP ENTERPRISE BUDGETS
TEXAS UPPER GULF COAST
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.
df**
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 the Acts of Congress of May 8, 1914, as amended,
and June 30, 19 14.
ISO
•
12-84,
New
ECO
7-2
' ? * B-124KC21)
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
1060
RICE, IRRIGATED, TEXAS UPPER GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
1ST CROP
2ND CROP
TOTAL PROJECTED RETURNS
JflS^y
PROJECTED
YIELD
UNIT
42.44
1.94
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED
1.20
*NITROGEN
126.00
*PHOSPHATE
50.00
♦POTASH
30.00
"INSECTICIDE
2.00
♦PROPANIL-ORDRAM
2.00
♦FURADAN
17.00
♦FUNGICIDE
1.00
CUST AIR FERT
5.07
CUST AIR INSECT
2.00
CUST AIR HERB
2.00
CUST AIR SEED
1.20
CUSTOM HAUL
49.27
CUSTOM DRY
49.27
SALES COMM
44.38
IRRIGATION WATER
43.13
FUEL & LUBE--TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
3. 12
4.31
IRRIGATION
EOUIPMENT
1.47
OPERATING CAPITAL
37.53
SUBTOTAL, PREHARVEST
HARVEST COSTS
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR --MACHINERY
1 .51
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED YOUR
VALUE ESTIMATE
S/UNIT
CWT.
CWT.
10.00
10.00
CWT.
LB.
LB.
LB.
ACRE
ACRE
LB.
ACRE
CWT.
ACRE
ACRE
CWT.
CWT.
CWT.
CWT.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
25.00
0.27
0.23
0. 14
6.80
16.50
0.48
10.75
2.65
3. 10
2.85
3.25
0.20
0.70
0.07
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
$
5.06
5.06
4.50
0. 120
5.06
424.40
19.40
443.80 $
30.00
34.02
11.50
4.20
13.60
33.00
8. 16
10.75
13.44
6.20
5.70
3.90
9.85
34.49
3. 11
$
12.81
3.46
49.38
3.89
4.05
15.79
21 .82
6.61
4.50
344.25 $
$
3.73
4.07
1. 10
1.93
7.63
18.45 $
$
362.69 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 8.09/CWT. 1ST CROP
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 $ 8 1 . 11 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
IRRIGATION
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
$
32.09
46.41
18. 11
66.08
162.70 $
5. TOTAL PROJECTED COSTS
ACRE
$
525.39 $
BREAK-EVEN PRICE. TOTAL COSTS
6. NET PROJECTED RETURNS
$ 11. 92/CWT. 1ST CROP
ACRE
$
-81.59 $
RENTAL RATES ARE AVERAGE REPORTED FROM USDA COST SURVEY
SECOND CROP RICE 25% OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED.
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.
/^SSs
C21.1
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
1060
B-124KC21)
RICE, IRRIGATED, TEXAS UPPER GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
TRUCK
TRUCK
SPRNG T HARROW
TRUCK
SPRNG T HARROW
FIELD CULTIVATOR
TRUCK
FIELD CULTIVATOR
LEVEE PLOW
BLADE (DOZER)
TRUCK
OFF SET DISK
BLADE (DOZER)
COMBINE - RICE
GRAIN CART
TRUCK
OFF SET DISK
BLADE (DOZER)
COMBINE - RICE
GRAIN CART
OFF SET DISK
BLADE (DOZER)
TRUCK
COMBINE - RICE
GRAIN CART
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTI-I OVER HOURS HOURS COSTS COSTS
3
3
2
2
2
3
3
3
3
3
3
3
3
3
3
9
9
31
9
31
68
9
68
66
30
9
50
30
17
92
9
50
30
17
92
50
30
9
17
92
NOV
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
JULY
JULY
JULY
JULY
JULY
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
OCT
OCT
0.04
0. 10
1.00
0.05
1.00
0.50
0. 10
0.50
2.00
1.00
0. 15
2.00
0 . 11
0.50
0.50
0. 13
1.00
0.01
0.50
0.50
1.00
0.03
0.13
0.25
0.25
TOTALS
IRRIGATION
APPLICATION
WATER
WATER
WATER
WATER
WATER
WATER
WATER
WATER
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
APPLICATION
0.050
0.125
0. 183
0.062
0. 183
0.063
0. 125
0.063
0.590
0.332
0. 187
0.390
0.037
0.321
0.282
0. 162
0. 195
0.003
0.321
0.282
0.195
0.010
0. 162
0. 160
0. 141
0.040
0.100
0.139
0.050
0.139
0.048
0.100
0.048
0.447
0.252
0. 150
0.296
0.028
0.257
0.214
0.130
0.148
0.003
0.257
0.214
0. 148
0.008
0.130
0.128
0.107
4.628
3.577
0. 18
1.62
1.43
0.82
0.99
0.02
1.62
1.43
0.99
0.05
0.82
0.81
0.71
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0. 12
2. 18
0.90
0.24
0.90
6.98
4.09
0.35
6.92
0.45
12.66
3.21
0.31
3.46
0.04
12.66
3.21
3.46
0. 12
0.31
6.33
1.60
3 2 . 9 7 23.42
0.0
73.01 129.40
0. 17
3.54
0.31
3. 14
1 .97
0. 15
1.77
0.03
3. 14
1 .97
1.77
0.08
0. 15
1.57
0.98
SYSTEM OPER. LABOR
HOURS COSTS COSTS
0.09
0.24
TOTAL
OPER.
COST
0.25
0.63
0.93
0.32
0.93
0.32
0.63
0.32
2.99
1.68
0.95
1.98
IRRIG
APPL.
ACRE LABOR
MONTH INCHES HOURS
MAR
APR
MAY
0.05
0. 11
1.31
0.06
1 .31
0.61
0. 11
0.61
5.31
2.78
APPL. MACH
INPUT FIXED
COSTS COSTS
2. 18
APPL. IRRIG
INPUT FIXED
COSTS COSTS
0.39
0.98
4.42
0.49
4.42
1.82
0.98
1.82
15.28
8.55
1.47
12.44
0.94
17.42
6.60
1.28
6.22
0.09
17.42
6.60
6.22
0.26
1.28
8.71
3.30
TOTAL
IRRIG
COSTS
3.00
4.50
18.00
JUNE 12.00
JULY 0 . 7 5
AUG
1.13
SEPT 0 . 7 5
OCT
3.00
0.300
0.450
1.800
1.200
0.075
0.113
0.075
0.300
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.44
5. 15
20.61
13.74
0.86
1.29
0.86
3.44
1.52
2.28
9.11
6.07
0.38
0.57
0.38
1.52
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.26
1.89
7.56
5.04
0.31
0.47
0.31
1.26
6.21
9.32
37.28
24.85
1.55
2.34
43.13
4.313
0.0
4 9 . 3 8 21.82
0.0
18. 11
89.32
TOTALS
1 .55
6.21
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 1ST CROP
(DOLLARS)
8.00
9.00
10.00
11 0 0
33.95
-84.76
-62.58
-40.41
-18 24
3.94 |
38.20
-62.58
-37.64
-12.69
12 25
37.20 |
42.44
-40.41
-12.69
15.02
42 74
70.46 j
46.68
-18.24
12.25
42.74
73 23
103.72 j
50.93
3.94
37.20
70.46
103 72
136.98 |
CWT.
QUANTITY OF
1ST CROP
12.00
i
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
C21.2
' # •
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
1061
RICE, IRRIGATED, TEXAS UPPER GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
1. GROSS RECEIPTS
1ST CROP
2ND CROP
TOTAL PROJECTED RETURNS
/f^*1
B-1241(C21)
PROJECTED
YIELD
UNIT
47.00
3.20
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦SEED
1.20
♦NITROGEN
126.00
♦PHOSPHATE
50.00
♦POTASH
30.00
♦INSECTICIDE
2.00
♦FUNGICIDE
1.00
♦PROPANIL-ORDRAM
2.00
♦FURADAN
17.00
CUST AIR FUNG
2.00
CUST AIR FERT
5.07
CUST AIR INSECT
2.00
CUST AIR HERB
2.00
CUST AIR SEED
1.20
CUSTOM HAUL
55.91
CUSTOM DRY
55.91
SALES COMM
50.20
IRRIGATION WATER
43. 13
FUEL & LUBE--TRACTOR
EOUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
3. 12
IRRIGATION
4.31
EOUIPMENT
1.47
OPERATING CAPITAL
34.01
SUBTOTAL. PREHARVEST
HARVEST COSTS
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
1.51
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
PROJECTED
S/UNIT VALUE
CWT.
CWT.
10.00 470.00
10.00 32.00
$ 502.00 $
CWT.
LB.
LB.
LB.
ACRE
ACRE
ACRE
LB.
ACRE
CWT.
ACRE
ACRE
CWT.
CWT.
CWT.
CWT.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
25.00
0.27
0.23
0.14
6.80
10.75
16.50
0.48
3.25
2.65
3.10
3.58
3.25
0.20
0.70
0.07
30.00
34.02
11 . 5 0
4.20
13.60
10.75
33.00
8.16
6.50
13.44
6.20
7.16
3.90
11 . 1 8
39.14
3.51
5.06
5.06
4.50
0.120
$
12.81
3.46
49.38
3.89
4.05
15.79
21.82
6.61
4.08
358.17 $
5.06
$
3.73
4.07
1. 10
1.93
7.63
18.45 $
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
BREAK-EVEN PRICE, VARIAE3LE COSTS
YOUR
ESTIMATE
$ 376.61 $
$ 7 . 33/CWT. 1ST CROP
3. INCOME ABOVE VARIABLE COS'rs
ACRE
$ 125.39 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES c3t INSUR.
TRACTOR
EOUIPMENT
IRRIGATION
LAND NET SHARE-RENT
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
ACRE
32.09
46.41
18. 11
82.27
$ 178.89 $
5. TOTAL PROJECTED COSTS
ACRE
$ 555.50 $
BREAK-EVEN PRICE. TOTAL COSTS
NET PROJECTED RETURNS
$ 11.14/CWT. 1ST CROP
ACRE
$
-53.50
$
RENTAL RATES ARE AVERAGE REPORTED FROM USDA COST SURVEY
SECOND CROP RICE 25% OF ACREAGE. ALLOTMENT CHARGE NOT SPECIFIED.
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.
C21.3
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
1061
B-1241(C21)
RICE. IRRIGATED. TEXAS UPPER GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
TRUCK
TRUCK
SPRNG T HARROW
TRUCK
SPRNG T HARROW
FIELD CULTIVATOR
TRUCK
FIELD CULTIVATOR
LEVEE PLOW
BLADE (DOZER)
TRUCK
OFF SET DISK
BLADE (DOZER)
COMBINE - RICE
GRAIN CART
TRUCK
OFF SET DISK
BLADE (DOZER)
COMBINE - RICE
GRAIN CART
OFF SET DISK
BLADE (DOZER)
TRUCK
COMBINE - RICE
GRAIN CART
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTHI OVER HOURS HOURS COSTS COSTS
3
3
2
2
2
3
3
3
3
3
3
3
3
3
3
9
9
31
9
31
68
9
68
66
30
9
50
30
17
92
9
50
30
17
92
50
30
9
17
92
NOV
DEC
JAN
FEB
FEB
FEB
MAR
MAR
MAR
MAR
JULY
JULY
JULY
JULY
JULY
AUG
AUG
AUG
AUG
AUG
SEPT
SEPT
OCT
OCT
OCT
0.04
0.10
1.00
0.05
1.00
0.50
0. 10
0.50
2.00
1.00
0.15
2.00
0.11
0.50
0.50
0. 13
1.00
0.01
0.50
0.50
1.00
0.03
0. 13
0.25
0.25
TOTALS
IRRIGATION
APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
0.050
0. 125
0. 183
0.062
0. 183
0.063
0. 125
0.063
0.590
0.332
0. 187
0.390
0.037
0.321
0.282
0. 162
0. 195
0.003
0.321
0.282
0. 195
0.010
0. 162
0. 160
0.141
0.040
0. 100
0. 139
0.050
0.139
0.048
0.100
0.048
0.447
0.252
0. 150
0.296
0.028
0.257
0.214
0.130
0. 148
0.003
0.257
0.214
0. 148
0.008
0.130
0.128
0.107
4.628
3.577
0.05
0 . 11
1.31
0.06
1.31
0.61
0. 11
0.61
5.31
2.78
0. 17
3.54
0.31
3. 14
1.97
0. 15
1.77
0.03
3. 14
1.97
1.77
0.08
0. 15
1.57
0.98
0.25
0.63
0.93
0.32
0.93
0.32
0.63
0.32
2.99
1.68
0.95
1.98
0. 18
1 .62
1.43
0.82
0.99
0.02
1.62
1.43
0.99
0.05
0.82
0.81
0.71
32.97 2 3 . 4 2
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.09
0.24
TOTAL
OPER.
COST
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2. 18
0.12
2.18
0.90
0.24
0.90
6.98
4.09
0.35
6.92
0.45
12.66
3.21
0.31
3.46
0.04
12.66
3.21
3.46
0. 12
0.31
6.33
1.60
0.0
73.01 129.40
• 0.0
APPL. IRRIG
INPUT FIXED
COSTS COSTS
c^W
0.39
0.98
4.42
0.49
4.42
1.82
0.98
1.82
15.28
8.55
1.47
12.44
0.94
17.42
6.60
1.28
6.22
0.09
17.42
6.60
6.22
0.26
1.28
8.71
3.30
TOTAL
IRRIG
COSTS
MAR
3.00
APR
4.50
MAY 18.00
JUNE 12.00
JULY 0.75
AUG
1. 13
SEPT 0.75
OCT
3.00
0.300
0.450
1.800
1.200
0.075
0 . 11 3
0.075
0.300
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5. 15
20.61
13.74
0.86
1.29
0.86
3.44
1.52
2.28
9 . 11
6.p7
0.38
0.57
0.38
1.52
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.26
1.89
7.56
5.04
0.31
0.47
0.31
1.26
6.21
9.32
37.28
24.85
1.55
2.34
1.55
6.21
43. 13
4.313
0.0
49.38 21.82
0.0
18. 11
89.32
TOTALS
3.44
APPL. MACH
INPUT FIXED
COSTS 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 1ST CROP
(DOLLARS)
8.00
9.00
10.00
11.00
12.00
37.60
67 39
-42.84
-18 28
6 28
30 83
42.30'
42 84
-15.21
12 42
4 0 04
67 67
47.00
18 28
12.42
43 11
73 81
104 50
51.70
6 28
40.04
73 81
107 57
141 34
56.40
30 83
67.67
104 50
141 34
178 17
CWT.
QUANTITY OF
1ST CROP
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT. GRAZE-OUT. OR OTHER MANAGEMENT
STRATEGIES.
/**^.
C21.4
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
1062
B-124KC21)
SOYBEANS, DRYLAND, TEXAS UPPER GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
C AT E G O RY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
24.50
2. V A R I A B L E C O S T S I N P U T U S E
PREHARVEST COSTS
♦SOYBEAN
SEED
65.00
NITROGEN
6.00
P H O S P H AT E
29.00
P O TA S H
34.00
INSECTICIDE
2.00
HERBICIDE
0.46
CUST
AIR
INSECT
2.00
FUEL & LUBE--TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR
MACHINERY 3.42
EQUIPMENT 1.40
O P E R AT I N G C A P I TA L 2 9 . 4 0
SUBTOTAL. PREHARVEST
HARVEST COSTS
DRY
&
STORAGE
24.50
CUSTOM
HAUL
24.50
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY 1.24
SUBTOTAL. HARVEST
TOTAL VARIABLE COSTS
BU.
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BU.
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
BREAK-EVEN PRICE. VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND---NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
YOUR
ESTIMATE
6.00 147.00
$ 147.00 $
0.21 13.65
0.27
1.62
0.23
6.67
0.14
4.76
3.87
7.74
19.12
8.80
3.10
6.20
20.81
3.23
6.32
4.32
5.06 17. 29
4.50
6.30
0.120
3.53
$ 111 . 2 2 $
0.25
0.12
5.06
$
6.13
2.94
3.73
1.92
1. 19
1.75
6.26
23.92 $
$ 135.15 $
$ 5 . 52/BU. SOYBEANS
3. INCOME ABOVE VARIABLE COSTS
BREAK-EVEN PRICE, TOTAL COSTS
PROJECTED
$ / U N I T VA L U E
$
11 . 8 5 $
ACRE
ACRE
ACRE
ACRE
$
44.34
28.51
20.58
93.44 $
ACRE
$ 228.58 $
$ 9 . 33/BU. SOYBEANS
ACRE
$ -81.58 $
LAND RENT IS 1/7 OF GROSS INCOME
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.
/fP^**-
C21.5
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84.
1062
B-124KC21)
SOYBEANS. DRYLAND, TEXAS UPPER GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
TYPICAL MANAGEMENT
MACHINERY
OPERATION
DISK TANDEM
DISK TANDEM
LAND PLANE6
DISK TANDEM
BEDDER
BEDDER
BED PLANTER
BLADE (DOZER)
ROLL CULTIVATOR
ROLL CULTIVATOR
ROLL CULTIVATOR
BLADE (DOZER)
COMBINE - SB
GRAIN CART
TRUCK, -r -r
DISK TANDEM
COMBINE - SB
GRAIN CART
TRUCK, -r *
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,35
2,35
2,56
2,35
2.59
2.59
2,43
4,30
2.41
2.41
2,41
4.30
18
2.92
11
2.35
18
2,92
11
JAN
FEB
FEB
APR
APR
MAY
MAY
MAY
MAY
JUNE
JULY
AUG
OCT
OCT
OCT
NOV
NOV
NOV
NOV
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
0.50
0.50
0. 12
1.00
0.50
0.50
0. 12
0. 150
0.150
0.242
0.150
0.340
0.340
0.387
0.332
0.211
0.421
0.211
0.332
0.187
0.282
0. 150
0.150
0.187
0.282
0. 150
0. 114
0. 114
0. 183
0. 114
0.258
0.258
0.293
0.252
0. 160
0.319
0. 160
0.252
0. 149
0.214
0. 120
0. 114
0. 149
0.214
0. 120
4.654
3.555
1.60
1.60
2.31
1.60
3.22
3.22
3.78
2.07
1.95
3.91
1.95
2.07
1.99
2.50
0.27
1.60
1.99
2.50
0.27
0.76
0.76
1.22
0.76
1.72
1.72
1.96
1.68
1.07
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
13.65
2. 13
1.07
1.68
0.95
1.43
0.76
0.76
0.95
1.43
0.76
40.38 2 3 . 5 5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
2.55
4.90
2.55
4.90
3.69
7.23
2.55
4.90
3.99
8.93
3.99
8.93
5.01
24.40
4.40
8. 15
2.69
5.70
5.37
11 . 4 1
2.69
5.70
4.40
8. 15
6.64
9.57
3.26
7. 18
0.79
1.81
2.55
4.90
6.64
9.57
3.26
7. 18
0.79
1 .81
13.65 67.77 145.35
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SOYBEANS
(DOLLARS)
4.80
5.40
6.00
6.60
7.20
19.60
52.42
-42.31
-32.20
-22.08
- 11 . 9 7
22.05
43.22
-31.84
-20.46
-9.08
2.29
24.50
34.01
-21.37
-8.73
3.92
16.56
26.95
24.80
-10.90
3.01
16.92
30.82
29.40
15.60
-0.42
14.75
29.92
45.09
BU.
QUANTITY OF
SOYBEANS
/ ^ k
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
y^tk
C21.6
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
1063
B-124KC21)
SOYBEANS, DRYLAND, TEXAS UPPER GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
SOYBEANS
TOTAL PROJECTED RETURNS
32.00
2. VARIABLE COSTS
PREHARVEST COSTS
♦SOYBEAN SEED
NITROGEN
PHOSPHATE
POTASH
HERBICIDE
CUST AIR FUNGIC.
♦INSECTICIDE
CUST AIR INSECT
CUST AIR FUNG
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
DRY & STORAGE
CUSTOM HAUL
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL, HARVEST
BU.
PROJECTED
$ / U N I T VA L U E
YOUR
ESTIMATE
6.00 192.00
$ 192.00 $
INPUT USE
65.00
6.00
29.00
34.00
0.46
1.00
2.00
2.00
2.00
3.42
1 .40
34.62
32.00
32.00
1.24
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
BU.
BU.
ACRE
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
BREAK-EVEN PRICE, VARIA BLE COSTS
$
ACRE
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
6. NET PROJECTED RETURNS
0.25
0.12
5.06
$
8.00
3.84
3.73
1.92
1. 19
1.75
6.26
26.70 $
$ 152.65 $
4 . 77/BU. SOYBEANS
3. INCOME ABOVE VARIABLE COS TS
BREAK-EVEN PRICE. TOTAL COSTS
0.21 13.65
0.27
1.62
0.23
6.67
0.14
4.76
19.12
8.80
7.10
7.10
3.87
7.74
3.10
6.20
3.50
7.00
20.81
3.23
6.32
4.32
5.06 17.29
4.50
6.30
0.120
4.15
$ 125.95 $
$
39.35 $
ACRE
ACRE
ACRE
ACRE
$
44.34
28.51
26.88
99.74 $
ACRE
$ 252.38 $
$ 7 . 89/BU. SOYBEANS
ACRE
$ -60.38 $
LAND RENT IS 1/7 OF GROSS INCOME
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
C21.7
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84,
1063
B-124KC21)
SOYBEANS. DRYLAND, TEXAS UPPER GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER ACRE
HIGH LEVEL MANAGEMENT
MACHINERY
OPERATION
DISK TANDEM
DISK TANDEM
LAND PLANE6
DISK TANDEM
BEDDER
BEDDER
BED PLANTER
BLADE (DOZER)
ROLL CULTIVATOR
ROLL CULTIVATOR
ROLL CULTIVATOR
BLADE (DOZER)
COMBINE - SB
GRAIN CART
TRUCK.-r -r
DISK TANDEM
COMBINE - SB
GRAIN CART
TRUCK.t t
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
2,35
2,35
2,56
2,35
2,59
2,59
2,43
4,30
2,41
2,41
2,41
4,30
18
2,92
11
2,35
18
2,92
11
JAN
FEB
FEB
APR
APR
MAY
MAY
MAY
MAY
JUNE
JULY
AUG
OCT
OCT
OCT
NOV
NOV
NOV
NOV
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
0.50
0.50
0.12
1.00
0.50
0.50
0.12
0. 150
0. 150
0.242
0.150
0.340
0.340
0.387
0.332
0.211
0.421
0.211
0.332
0. 187
0.282
0.150
0. 150
0. 187
0.282
0.150
0. 114
0 . 11 4
0. 183
0 . 11 4
0.258
0.258
0.293
0.252
0.160
0.319
0.160
0.252
0. 149
0.214
0. 120
0. 114
0. 149
0.214
0. 120
4.654
3.555
1 .60
0.76
0.76
1.22
0.76
1.72
1.72
1.96
1.68
1 .95 1 . 0 7
3 . 9 1 2. 13
1.95 1.07
2.07
1.68
1.99 0.95
2.50 1.43
0.27 0.76
1.60 0.76
1.99 0 . 9 5
2.50 1.43
0.27 0.76
1.60
2.31
1.60
3.22
3.22
3.78
2.07
40.38 23.55
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
0.0
0.0
0.0
13.65
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTAL
OPER.
COST
2.55
4.90
2.55
4.90
3.69
7.23
2.55
4.90
3.99
8.93
3.99
8.93
5.01
24.40
4.40
8. 15
2.69
5.70
5.37
11 .41
2.69
5.70
4.40
8. 15
6.64
9.57
3.26
7. 18
0.79
1.81
2.55
4.90
6.64
9.57
3.26
7. 18
0.79
1.81
13.65 6 7 . 7 7 145.35
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF SOYBEANS
(DOLLARS)
4.80
5.40
6.00
6.60
25.60
-44.60
-31.39
-18.18
-4.97
8.24 |
28.80
-32.58
-17.72
-2.85
12.01
26.87 |
32.00
-20.55
-4.04
12.47
28.99
45.50 |
35.20
-8.53
9.64
27.80
45.96
64.13 |
38.40
3.50
23.31
43.13
62.94
82.76 |
BU.
QUANTITY OF
SOYBEANS
7.20
i
^ ^ k
L
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
<f1^k
C21.8
LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 22 DATE: 110784
CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE
71 DEFICIENCY PMT.
73 GRAIN SORGHUM
90 DEFICIENCY PMT.
93 COTTON LINT
94 COTTONSEED
98 SOYBEANS
186 GRAIN SORG. SEED
189 SOYBEAN SEED
211 NITROGEN
215 PHOSPHATE
220 POTASH
222 CUST AIR FERT
223 CUST AIR HERB
224 CUST AIR SEED
225 CUSTOM HAUL
226 CUSTOM DRY
233 INSECTICIDE
234 FURADAN
241 INSECTICIDE
247 PROPANIL-ORDRAM
248 HERB, PREMERGE
249 HERB, POSTEMERGE
250 HERBICIDE
285 CUSTOM HAUL
291 SEED (UPLAND)
297 COMBINE & HAUL
501 BIDRIN
502 GUTHION
503 TOX-METHYL
504 CUST AIR INSECT
506 CUST HARV & HAUL
507 GIN. BAG. ETC
508 WANNATE
509 HERBICIDE
510 CUST AIR INSECT.
511 DRYING
512 1ST CROP
513 2ND CROP
514 SEED
515 INSECTICIDE
516 PROPANIL-ORDRAM
517 FURADAN
518 FUNGICIDE
519 CUST AIR OTHER
520 CUST AIR HERB
521 CUST AIR SEED
522 CUST AIR FERT
523 CUST HAUL
524 CUST DRY
525 SALES COMM
1
2
3
4
5
=
=
=
=
=
HEAD 6 = BALE
BU. 7 = ACRE
TON 8 «= HOUR
DOZ. 9 = DAYS
GAL. 10 = AUM
SORG
GRSG
COTT
COTT
COTT
SOYB
SOYB
RICE
RICE
RICE
RICE
RICE
SOYB
RICE
SOYB
SOYB
COTT
SORG
COTT
COTT
COTT
COTT
COTT
COTT
GS
GS
SORG
SORG
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
RICE
11
12
13
14
CWT.
CWT.
LB.
LB.
TON
BU.
LB.
LB.
LB.
LB.
LB.
CWT.
ACRE
CWT.
CWT.
CWT.
ACRE
LB.
ACRE
ACRE
ACRE
ACRE
ACRE
BU.
LB.
CWT.
ACRE
ACRE
ACRE
ACRE
CWT.
BALE
ACRE
ACRE
ACRE
CWT.
CWT.
CWT.
CWT.
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
CWT.
CWT.
CWT.
CWT.
CWT.
=
=
=
=
ACIN
LB.
PINT
QT.
0.82
4.59
0. 19
0.60
100.00
6.00
0.72
0.21
0.27
0.23
0. 14
2.65
2.85
3.25
0.20
0.70
3.87
0.48
6.80
16.50
7.80
7.50
19.12
0. 12
0.49
0.75
1.30
2. 12
5.72
2.20
13.00
50.62
13.24
6.35
3. 10
0.30
10.00
10.00
25.00
5.00
22.00
7.56
10.75
3.00
3.58
2.75
2.58
0.35
0.73
0.07
526
527
528
529
530
531
532
533
536
538
15
16
17
18
DOL.
CWT.
OZ.
MILE
=
=
=
=
C21.9
HERBICIDE
CUST AIR FUNGIC.
CUST AIR INSECT
INSECTICIDE
DRY & STORAGE
HAUL
CUST AIR INSECT
CUST AIR FUNG
CUST AIR FUNG
N & P & K
19
20
21
22
=
=
=
=
FEET
APPL
SQFT
LBGN
23
24
25
26
SB
SB
SB
SB
SB
SB
RICE
RICE
SOYB
=
=
=
=
ACRE
ACRE
ACRE
ACRE
BU.
BU.
ACRE
ACRE
ACRE
ACRE
CRTN
C R AT
BAGS
TREE
27
28
29
30
24.
7.
3.
7.
0.
0
3
3
3
21
11
10
10
65
25
21
10
25
50
75
= EACH
= GPM
- KWH
= MCF
DEFAULT PARAMETER VALUES AND DEFINITIONS
R E G I O N : 2 2 D AT E : 11 0 7 8 4
ROW
PA R A M E T E R
DEFINITION
1. P R I C E
PER
GALLON
2. P R I C E
PER
GALLON
3. P R I C E
PER
OF
GASOLINE
OF
GALLON
D E FA U LT
L . P.
OF
VA L U E
1.1000
GAS
0.3500
DIESEL
1.0300
4. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0400
5. P R I C E P E R 1 0 0 0 C U . F T. O F N AT U R A L G A S 0 . 0
6. N O M I N A L
INTEREST
R AT E
0.1200
7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100
8. M A C H I N E R Y TA X R AT E ( P U R C H A S E VA L U E ) 0 . 0
9. I R R I G A T I O N
10. H O U R L Y
SYSTEM
MACHINERY
11. H O U R L Y O T H E R
NUMBER
WAGE
LABOR
R AT E
WAGE
R AT E
1.
5.06
4.50
12. H O U R L Y I R R I G . / L I V E S T O C K W A G E R A T E 5 . 0 6
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
C21.10
0.1000
0.0
0.0500
/^Sf^S
DATE:110784
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 22
1
MACHINE
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR 4 HH DR
TRACTOR (7H)
TRACTOR (8H)
TRUCK
PICKUP TRUCK
TRUCK
PICKUP
COTTON STRIPR SP
COMBINE - RICE
COMBINE - SB
BLADE (DOZER)
SPRNG T HARROH
SPRING T HARROHO
SPIKE T HARROH
DISK TANDEM
DISK TANDEM
ROLL CULTIVATOR
ROLL CULTIVATOR
BED PLANTER
SPRAY RIG
OFF SET DISK
2
CODE HIDTH
NO. (FT)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
14.
17.
18.
30.
31.
32.
33.
34.
35.
41.
42.
43.
45.
50.
150.0
125.0
100.0
75.0
40.0
225.0
70.0
200.0
5.0
0.5
4.0
0.5
6.6
16.0
16.0
8.0
16.0
32.0
16.0
14.0
18.0
13.3
10.0
14.0
16.7
14.0
3
LIST
PRICE
53250.
47650.
39050.
25450.
14975.
92725.
16018.
68700.
6896.
10500.
8562.
6266.
35000.
62788.
62788.
2694.
1133.
2539.
636.
4076.
7498.
1512.
4017.
3240.
1728.
8630.
4
5
6
SPEED FIELD RC1
(MPH) EFF.
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
2.0
30.0
6.2
2.0
2.8
1.5
2.5
5.0
5.3
5.3
5.3
4.8
4.8
4.8
3.0
3.0
4.0
4.8
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.82
0.88
0.82
0.82
0.67
0.67
0.69
0.82
0.70
0.70
0.70
0.84
0.84
0.81
0.67
0.67
0.72
0.83
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
0.80
0.80
0.80
0.60
0.60
0.33
0.33
2.00
0.65
0.65
0.65
0.65
0.65
0.65
0.85
0.85
0.65
0.65
7
AGE
8
9
10
500.
600.
500.
300.
300.
600.
600.
1000.
500.
700.
200.
350.
300.
225.
225.
200.
125.
7.
7.
7.
7.
7.
7.
10.
6.
8.
3.
12.
5.
5.
6.
8.
10.
10.
10.
10.
8.
8.
8.
5.
5.
10.
8.
RC3 ,ANNUAL YEARS
(HRS)
HRS OHNED
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1.60
1.60
1.60
1.60
1.60
1.60
1.70
1.70
1.40
1.60
1.40
1.40
1.60
2.10
2.10
1.30
1.80
1.80
1.80
1.80
1.80
1.30
1.30
1.30
1.80
1.80
50.
140.
160.
160.
125.
300.
300.
120.
160.
LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 22
MACHINE
^m*.
DRILL
PLANTER 6R
GRAIN DRILL
FLOAT
PLANTER 4R
LAND PLANE6
CULTIVATOR 4R
ROLLING CULT
BEDDER
CULTIVATOR 6R
HERB SPR/DISC
COTTON TR 3BL
COTTON TR 5BL
SPRAYER (HERB)
SPRAYER (INSECT)
LEVEE PLOH
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
FIELD CULTIVATOR
CULTIPACKER
DRILL
DRILL
FERT APPL
CULTIPACKER
SHREDDER 2R
SHREDDER 4R
GRAIN CART
1
2
CODE HIDTH
NO. (FT)
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
76.
79.
80.
86.
87.
90.
91.
92.
14.0
18.0
20.0
12.0
24.0
12.0
18.0
20.0
10.0
24.0
14.0
6.6
6.6
24.0
24.0
10.0
18.0
22.0
27.0
36.0
14.0
24.0
54.0
20.0
18.0
6.7
13.3
16.0
3
LIST
PRICE
1770.
4700.
4292.
580.
3310.
8206.
2093.
4017.
1300.
3578.
550.
750.
1100.
500.
350.
1839.
3130.
5692.
7200.
9647.
1830.
3556.
14150.
800.
888.
1659.
4078.
1320.
4
5
6
SPEED FIELD RC1
(MPH) EFF.
4.0
4.0
4.5
4.5
4.0
5.0
3.8
3.8
4.0
3.8
4.5
10.0
10.0
4.0
3.8
4.5
4.8
4.8
4.8
4.8
4.8
4.0
4.0
8.0
4.8
4.8
4.8
1.8
0.72
0.80
0.76
0.70
0.80
0.75
0.76
0.75
0.80
0.76
0.83
0.82
0.82
0.60
0.76
0.82
0.82
0.82
0.82
0.82
0.82
0.72
0.72
0.80
0.82
0.82
0.82
0.67
0.65
0.80
1.00
0.65
0.80
0.65
1.00
1.00
2.00
1.00
0.65
1.00
1.00
0.65
0.65
0.65
0.65
0.65
0.65
0.65
0.65
0.65
0.65
1.00
0.65
0.65
0.65
0.65
C21.ll
7
AGE
B
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.
1.80
1.60
1.30
1.80
1.60
1.80
1.80
1.30
1.30
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.80
1.00
1.80
1.80
1.80
1.80
11
12
13
14
15
16
HP
3.
3.
3.
3.
3.
3.
3.
3.
1.
1.
1.
1.
3.
3.
3.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
12000.
12000.
12000.
12000.
12000.
12000.
10000.
10000.
5000.
2800.
3000.
2188.
1500.
3000.
3000.
2500.
1563.
625.
1750.
1600.
1600.
1250.
1875.
1875.
1500.
1600.
150.
125.
100.
14
15
16
HP
RFV1
RFV2
PURCH FUEL. LIFE
PRICE TYPE• (HRS)
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.67
0.60
0.67
0.60
0.60
0.63
0.63
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.56
0.56
0.60
0.60
0.92
0.92
0.92
0.92
0.92
0.92
0.92
0.92
0.86
0.88
0.86
0.88
0.88
0.89
0.89
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.
13893.
58500.
6206.
9500.
8066.
5639.
30000.
54380.
54380.
2286.
1020.
2289.
575.
3570.
6706.
1512.
3690.
3240.
1728.
7767.
13
75.
40.
225.
70.
200.
1.
30.
1.
1.
90.
100.
100.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
DATE:110784
9
10
ANNUAL YEARS
HRS OHNED
80.
80.
200.
100.
80.
200.
200.
200.
200.
200.
100.
150.
150.
100.
100.
270.
200.
200.
200.
100.
140.
80.
100.
100.
140.
200.
200.
325.
12.
10.
8.
10.
10.
16.
10.
10.
10.
10.
7.
7.
7.
10.
10.
8.
10.
10.
10.
6.
12.
12.
6.
10.
12.
6.
6.
10.
11
12
RFV1
RFV2
PURCH FUEL LIFE
PRICE TYPE (HRS)
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
0.88
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
8.85
0.88
0.88
0.88
0.88
0.88
0.88
1770.
4286.
3755.
580.
2958.
7600.
1842.
3690.
1100.
3142.
550.
750.
1100.
500.
350.
1563.
2548.
5016.
6500.
8562.
1435.
35560.
11752.
800.
888.
1432.
3596.
1320.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1200.
1000.
2000.
1250.
1000.
4000.
2500.
2500.
2500.
2500.
2000.
2000.
2000.
1250.
1250.
2700.
2500.
2500.
2500.
2500.
2100.
1200.
750.
1250.
2100.
1500.
1500.
4063.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
B-124KL21)
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 LIVESTOCK ENTERPRISE BUDGETS
TEXAS UPPER GULF COAST
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 in furtherance of the Acts of Congress of May S, 1914, as amended,
and June 30, iui4.
150
•
12-84,
New
ECO
7-2
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84
1041
B-1241(L21)
COW-CALF PRODUCTION
TEXAS UPPER GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER COW
INVESTMENT REQUIREMENTS
NUMBER UNIT
BEEF COW RAISED 1.00 HEAD
BEEF BULL PUR. 0.04 HEAD
BEEF HEIFER RAI. 0.13 HEAD
TOTAL LIVESTOCK INVESTMENT
SIZE
1.00
1.00
1.00
YOUR
PROJECTED
VALUE ESTIMATE
S/UNIT
550.00
55O.00
787.50
31.50
67.50
540.00
$ 649.00 $
PRODUCTION
W G T.
TO TA L
PROJECTED
RETURN
NUMBER EACH UNITS UNIT S/UNIT
138.24
S T E E R C A LV E S 0 . 4 0 4 . 8 0 1 . 9 C W T. 7 2 . 0 0
81.90
H E I F E R C A LV E S 0 . 2 8 4 . 5 0 1 . 3 C W T. 6 5 . 0 0
34.87
CULL COWS
0.10
9.00
0.9
C W T.
38.75
TOTAL PROJECTED RETURNS
$ 255.01 $
OPERATING INPUTS
INPUT USE UNIT
C O A S TA L
PA S T U R E
1.15
ACRE
PA S T U R E .
N AT I V E
4.60
ACRE
H AY
10.00
C W T.
RANGE
CUBES
1.50
C W T.
S A LT
&
MIN.
0.42
C W T.
VET
MEDICINE
1.00
DOL.
MISC
EXPENSE
1.00
HEAD
MARKETING
0.78
HEAD
'EQUIPMENT FUEL AND LUBE
EQUIPMENT REPAIR
TOTAL OPERATING COST
PROJECTED
COST
S/UNIT
67.00
77.05
6.90
1.50
4.00
40.00
14.55
9.70
4.41
10.50
.00
4.00
.48
7.48
9.75
.60
.76
.48
$ 173.24 $
RESIDUAL RETURNS TO LAND, LABOR. CAPITAL. OWNERSHIP.
MANAGEMENT, AND PROFIT
CAPITAL INVESTMENT
ANNUAL OPERATING CAPITAL
EQUIPMENT INVESTMENT
LIVESTOCK INVESTMENT
TOTAL CAPITAL COST
QUANTITY
INVESTED
3.64
230.06
649.00
UNIT
DOL.
DOL.
DOL.
RATE OF
RETURN
0.077
0.077
0.077
RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT,
AND PROFIT
OWNERSHIP COSTS (DEPRECIATION, TAXES, AND INSURANCE)
EQUIPMENT
LIVESTOCK
TOTAL OWNERSHIP COST
$
81.77 $
PROJECTED
COST
0.28
17.70
49.92
67.90 $
$
$
13.87 $
PROJECTED
COST
26.81
13.93
$
40.75 $
RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT, AND PROFIT
$
OPERATOR LABOR COSTS
PROJECTED
COST
12.90
19.80
$
32.70 $
LABOR USE
3,.22
4..95
EOUIPMENT
LIVESTOCK
TOTAL LABOR COST
UNIT
HOUR
HOUR
RATE OF
RETURN
4.00
4.00
RESIDUAL RETURNS TO LAND. MANAGEMENT, AND PROFIT
LAND COSTS
INPUT USE UNIT
COASTAL PASTURE
PASTURE. NATIVE
TOTAL LAND COST
1.15
4.60
ACRE
ACRE
$
RATE OF
RETURN
22.15
6.77
-26.87 $
-59.57 $
PROJECTED
COST
25.47
31. 14
56..61 $
$
RESIDUAL RETURNS TO MANAGEMENT AND PROFIT
$ -116,. 18 $
TOTAL PROJECTED COST OF PRODUCTION
$
371,.20 $
25 COW. 3 HEIFER. 1 BULL UNIT. YEAR ROUND CALVING. NO CREEP FEED. GRADE GOOD
CALVES, RAISED REPLACEMENT EVERY 8 YR.. 80% CALF CROP, 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.
/0^s.
L21.1
1041
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84.
COH-CALF PRODUCTION
TEXAS UPPER GULF COAST REGION
1985 PROJECTED COSTS AND RETURNS PER COH
1
JAN
2
FEB
C A P I TA L
-4.39
3
MAR
4
APR
5
HAY
6
JUN
7
JUL
8
AUG
10
OCT
9
SEP
11
NOV
12
DEC
TOTAL
(DOLLARS)
AV E R .
ANNUAL
2.46
2.06
3.23
2.89
2.82
2.46 2.10
-0.88 -2.10 -2.26 -4.76 3.64
(HOURS)
LABOR REQUIREMENTS
MACHINERY LABOR
EQUIPMENT LABOR
LIVESTOCK LABOR
0.0
0.37
0.60
0.0
0.37
0.55
0.0
0.32
0.50
0.0
0.26
0.45
0.0
0.26
0.0
0.0
0.20
0.45
TOTAL
0.0 0.0
0.15 0.15
0.35 0.35
0.0
0.48
0.35
0.0
0.18
0.45
0.0
0.18
0.45
0.0
0.32
0.45
0.0
3.22
4.95
0.97 0.92 0.82 0.71 0.26 0.65 0.50 0.50 0.83 0.63 0.63 0.77 8.17
TOTAL LABOR
EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR
EQUIPMENT
CODE
DEPR
I N T.
INS.
1 120.00 120.00
2
6.40
2.71
10 1200.00 5 6 9 . 2 3
11
81.60 118.21
27
19.00
19.00
47
76.00
46.77
48
8.40
3.55
51
0.0
42.31
54
105.00
60.58
55
0.0
41.54
FENCE
LOT FENCE
PICKUP TRUCK
BARN
POND
STOCK TRAILER
HINERAL FEEDER
BEEF COH RAISED
BEEF BULL PUR.
BEEF HEIFER RAI.
15.60
0.35
74.00
15.37
2.47
6.08
0.46
5.50
7.87
5.40
TA X
R E PA I R
FUEL
0.0
24.00 0.0
0.0
0.64 0.0
0.0 315.71 1610.00
0.0
9.07
0.0
0.0
5.70
0.0
0.0
23.75
0.0
0.0
0.84
0.0
2.75
0.0
0.0
3.94
0.0
0.0
2.70
0.0
0.0
TOTAL
OHN.
LUB.
TOTAL
OPER.
HOURS
LABOR
ALLOC
4.00
0.07
2006.21 700.00
9.07
2.00
5.70
0.0
23.75
2.00
0.84
0.50
0.0
0.0
0.0
0.0
0.0
0.0
0.040
1.000
0.004
0.040
0.040
.040
.040
.000
.040
,125
0.0 255.60 24.00
0.0
9.46
0.64
80.50 1843.23
0.0
215.18
0.0
40.46
0.0
128.85
0.0
12.42
0.0
50.56
0.0
0.0
177.39
49.64
(.%)
SELECTEDi EQUIPMENT COMPLEMENT INFORMATION
1
EQUIPMENT
CODE
2
3
NO.
FENCE
LOT FENCE
PICKUP TRUCK
BARN
POND
STOCK TRAILER
MINERAL FEEDER
BEEF COH RAISED
BEEF BULL PUR.
BEEF HEIFER RAI.,
1.
2.
10.
11.
27.
47.
48.
51.
54.
55.
4
5
SIZE UNIT TYPE! LIST
PRICE
0.
10.
1.
800.
1.
1.
2.
1.
1.
1.
MILE
FEET
SQFT
ACRE
DOL.
FEET
HEAD
HEAD
HEAD
6
PURCH
PRICE
2 . 3000. 3000.
2.
64.
64.
2 . 13000. 11000.
2 . 2720. 2720.
2.
475.
475.
2.
950.
950.
2.
84.
84.
1.
550.
550.
1. 1050. 1050.
1.
540.
540.
7
8
9
10
LIFE SALV. REPAIR FUEL
(YRS) (%LP)
(%LP) USE
25.
10.
7.
30.
25.
10.
10.
8.
6.
6.
0.0
0.0
0.20
0.10
0.0
0.20
0.0
1.00
0.40
1.00
L21.2
0.20
0.0
0.10
0.0
0.17 1400.0
0.10
0.0
0.30
0.0
0.25
0.0
0.10
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11
12
13
14
4.0
0.1
700.0
2.0
0.0
2.0
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
ANNUAL ANNUAL XXXXXX XXXXXX
LABOR
USE
15
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
* * ^ 4 r
DATE:110784
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EQUIPMENT IN REGION 15
1
|P«v
EQUIPMENT NAME
2
3
4>
5
LIST
CODE SIZE UNI1 TYPE PRICE
FENCE
LOT FENCE
HOG FENCE
LAYER HOUSE
LAYER HOUSE
PICKUP TRUCK
BARN
HILK BARN
FARROHING BARN
FARROHING HOUSE
SHADE
HAY BARN
BROILER HOUSE
BROILER HOUSE
HATER SYSTEM
TANK
EQUIPMENT
HATER PIPE
HATER HELL
HOG HATERER
CATTLE HATERER
POND
MILKING PARLOR
HILK ROOM
MILKING STALLS
MILKERS
BULK MILK COOLER
HORIZONTAL SILO
HECHANICAL FEEDR
SILAGE DIG/HAGON
HOLDING AREA
ROOF FDNG AREA
CALF BARN
HAY RACKS
HAY BARN
FEED HILL
MANURE SYSTEH
HATER SYSTEH
FEEDING SLAB
SELF FEEDER
FEED STORAGE
STOCK TRAILER
MINERAL FEEDER
1.
0.
2.
10.
3. 100.
7. 11520.
8. 16000.
10.
1.
11. 800.
13. 800.
14.
12.
15.
64.
16. 340.
17. 1200.
18. 13360.
19. 12000.
20.
1.
21. 250.
22.
1.
23. 100.
24. 250.
25.
1.
26. 200.
27.
1.
28. 960.
29. 440.
30.
1.
31.
1.
32. 1500.
33. 1600.
34.
1.
35.
1.
36. 1500.
37. 1600.
38. 500.
39.
75.
40. 2600.
41.
1.
42.
1.
43.
1.
44. 160.
45.
1.
46.
1.
47.
1.
48.
2.
18.
19.
19.
21.
21.
0.
21.
21.
1.
21.
21.
21.
21.
21.
15
5.
0
19
19
5
5
7
21
21
15
15
5
3
15
15
21
21
21
19
21
15
15
15
21
15
15
15
19
2.
2.
2.
2.
2.
2.
2.
2
2.
2.
2.
2.
2.
2.
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
6
7
8
PURCH. LIFE SALV.
PRICE (YRS) (%LP)
3000.
3000.
64.
64.
112.
90000.
70000.
13000.
2720.
6691.
2726.
290.
496.
3720.
33400.
71000.
3000.
213.
15364.
112.
90000.
70000.
11000.
2720.
6691.
2726.
290.
496.
3720.
33400.
71000.
3000.
213.
15364.
25.
25.
3100.
3100.
10.
10.
106.
475.
19200.
8800.
14085.
24900.
12500.
8500.
6500.
11000.
6000.
6400.
4000.
2750.
10400.
14000.
9400.
3850.
170.
300.
1290.
950.
106.
475.
19200.
8800.
14085.
24900.
12500.
8500.
6500.
11000.
6000.
6400.
4000.
2750.
10400.
14000.
9400.
3850.
170.
300.
1290.
950.
84.
84.
25.
10.
10.
15.
15.
7.
30.
18.
20.
5.
10.
30.
20.
10.
20.
10.
10.
10.
25.
5.
15.
25.
20.
20.
10.
10.
10.
20.
10.
10.
20.
20.
20.
10.
20.
10.
10.
10.
10.
5.
15.
10.
10.
0.0
0.0
0.0
0.0
0.0
0.20
0.10
0.10
0.10
0.0
0.0
0.10
0.0
0.0
0.0
0.0
0.0
0.0
0.05
0.0
0.0
0.0
0.0
0.0
0.20
0.20
0.16
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.15
0.20
0.0
9
10
REPAIR FUEL
(XLP)
USE
4.0
0.20
0.0
0.0
0.10
0.1
0.0
0.6
0.60
0.0
30.0
0.05
0.0 3 2 8 . 0
0.05
0.17 1400.0 7 0 0 . 0
0.0
0.10
2.0
0.25
0.0
10.0
0.20
0.0
10.0
0.20
0.0
5.0
0.10
0.0
4.0
0.05
0.0
1.0
0.10
0.0
20.0
0.05
0.0
20.0
0.05
0.0
10.0
0.30
0.0
6.0
0.10
0.0
26.0
0.05
0.0
0.1
0.30
0.0
1.0
0.10
0.0
0.1
0.01
0.0
1.0
0.30
0.0
0.0
0.05
0.0
0.0
0.05
0.0
0.0
0.05
0.0
0.0
0.05
0.0
0.0
0.05
0.0
0.0
0.01
0.0
0.0
0.05
0.0
0.0
0.05
0.0
0.0
0.02
0.0
0.0
0.0
0.0
0.02
0.05
0.0
0.0
0.02
0.0
0.0
0.0
0.02
0.0
0.05
0.0
0.0
0.02
0.0
0.0
0.05
0.0
0.0
0.20
0.0
1.0
0.0
2.0
0.25
0.40
0.0
3.0
0.0
2.0
0.25
0.0
0.10
0.5
LISTING OF ECONOMIC AND ENGINEERING DATA FOR EQUIPMENT IN REGION 15
1
EQUIPMENT NAME
2
3
5
LIST
CODE SIZE UNIT TYPE PRICE
BEEF COH RAISED
BEEF BULL PUR.
BEEF HEIFER RAI.
DAIRY COH RAISED
DAIRY COH PURCH
DAIRY BULL PUR
REPL HFR—YLNG
REPL HFR—CALF
SOH PURCHASED
BOAR PURCHASED
FARROHING HOUSE
NURSERIES
FINISHING HOUSES
GESTATION HOUSES
BREEDING FACIL.
FEED MILL
GILT PURCHASED
BOAR PURCHASED
51.
54.
55.
61.
62.
63.
65.
66.
72.
74.
75.
76.
77.
78.
79.
80.
81.
82.
1.
1.
1.
1.
1.
1.
1.
1.
1.
0.
18.
238.
172.
39.
45.
1.
1.
1.
4
2
2
2
2
2
2
1
1
6
7
8
PURCH. LIFE SALV.
PRICE (YRS) (%LP)
550.
550.
1050. 1050.
540.
540.
1250. 1250.
1250. 1250.
1500. 1500.
1000. 1000.
600.
600.
225.
225.
500.
500.
5350. 5350.
6250. 6250.
2167. 2167.
500.
500.
23500. 23500.
5500. 5500.
245.
245.
500.
500.
8.
6.
6.
4.
4.
8.
6.
6.
3.
2.
10.
10.
10.
10.
10.
10.
2.
2.
1.00
0.40
1.00
1.00
0.50
0.50
1.00
1.00
0.85
0.50
0.0
0.0
0.0
0.0
0.0
0.0
0.61
0.18
L21.3
11
9
12
13
14
ANNUAL ANNUAL
USE XXXXXX XXXXXX
LABOR
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
13
14
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
0.0
0.0
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
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
DATE:110784
10
REPAIR FUEL
(UP)
USE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
ANNUAL ANNUAL
LABOR
USE XXXXXX XXXXXX
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
EFF.
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0