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PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 589 0&*K B-124KC12) ONIONS, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS ONIONS TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 450.00 PROJECTED S/UNIT VALUE BAG YOUR ESTIMATE 5.50 2475.00 $ 2475.00 $ VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦ONION SEED 3.00 ♦NITROGEN (LIQ) 50.00 ♦PHOSPHATE 80.00 ♦HERBICIDE 1.00 ♦INSECTICIDE 3.00 ♦FUNGICIDE 6.00 PESTICIDE APPLI. 6.00 ♦NITROGEN (DRY) 50.00 IRRIGATION WATER 18.00 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 3.20 IRRIGATION 1.80 EQUIPMENT 0.49 OTHER 10.00 OPERATING CAPITAL 98.26 SUBTOTAL, PREHARVEST HARVEST COSTS HARV,PKG.MKT 450.00 SUBTOTAL. HARVEST LB. LB. LB. ACRE APPL APPL ACRE LB. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE BAG ACRE 3.65 1642.50 $ 1642.50 $ TOTAL VARIABLE COSTS ACRE $ 2037.18 $ BREAK-EVEN PRICE. VARIAEJLE COSTS 12.50 0.26 0.22 25 .00 6.00 7.00 3.50 0.26 37.50 13.00 17.60 25.00 18.00 42.00 21.00 13.00 17.72 1. 14 90.00 5.55 2.95 10.80 5.00 16.01 4.00 7.20 4.00 1.96 4.00 40.00 0.145 14.25 $ 394.68 $ $ 4 . 53/BAG ONIONS INCOME ABOVE VARIABLE COS1rs ACRE $ 437.82 $ FIXED COSTS DEPREC. .INTEREST,TAXES «S< INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 MISC ADMIN 0/H 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 43.06 25.89 36.72 50.00 50.00 16.00 16.00 $ 171.67 $ TOTAL PROJECTED COSTS ACRE $ 2208.84 $ BREAK-EVEN PRICE. TOTAL COSTS NET PROJECTED RETURNS $ 4.91/BAG ONIONS ACRE $ 266.16 $ ONIONS ARE PACKED AND MARKETED IN 50 POUND BAGS. 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. C12.77 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 589 B-124KC12) ONIONS. IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION SHREDDER OFFSET DISC OFFSET DISC MOLDBOARD PLOW LAND PLANE BEDDER 6R HERBICIDE SPRAYR DRY FERT SPRDER BED SHAPER 6R CULTIVATOR 4R STANHAY PLANTER CULTIVATOR 4R CULTIVATOR 4R CULTIVATOR 4R MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTI- OVER HOURS HOURS COSTS COSTS APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 3 .30 3 .34 3 34 1 32 1 50 1 .36 63 3 ,60 1 48 3 39 3 44 3 39 3 39 3 39 0.0 4.20 0.0 5.25 0.0 6.30 0 . 0 15.54 0.0 1.37 0.0 2.88 25.00 2. 16 30.60 4.28 0.0 4.93 0.0 3.70 37.50 5.84 0.0 3.70 0.0 3.70 0.0 3.70 7.41 7.99 9.58 24.71 2.11 SEPT SEPT OCT OCT OCT OCT OCT OCT OCT NOV NOV JAN FEB MAR 1.00 1.00 1.20 1.00 0.20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION 0.263 0.228 0.273 0.571 0.050 0. 151 0.0 0.203 0.252 0.227 0.303 0.227 0.227 0.227 0. 199 0. 173 0.207 0.432 0.038 0.115 0.264 0. 154 0.191 0.172 0.230 0.172 0.172 0.172 3.202 2.690 APPL. "ACRE LABOR MONTH INCHES HOURS WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION OCT DEC JAN MAR APR TOTALS 1.89 1.60 1.92 6.32 0.49 1.50 0.08 1.44 2.45 1.55 2.17 1.55 1 .55 1.55 1.31 1 . 14 1 .37 2.85 0.25 0.76 0.0 1.02 1.26 1. 13 1.52 1. 13 1. 13 1. 13 5. 13 27.24 37.33 8.64 6.38 47.03 6.38 6.38 6.38 2 6 . 0 5 16.01 93. 10 67.52 2 0 2 . 6 8 SYSTEM OPER. LABOR HOURS COSTS COSTS IRRIG APPL. IRRIG INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS 32. 45. 32. 24. 24. 4.00 4.00 4.00 3.00 3.00 0.400 0.400 0.400 0.300 0.300 0.0 0.0 0.0 0.0 0.0 22.40 22.40 22.40 16.80 16.80 1.60 1.60 1.60 1.20 1.20 0.0 13.00 0.0 0.0 0.0 8. 16 8.16 8. 16 6.12 6.12 18.00 1.800 0.0 100.80 7.20 13.00 36.72 1 5 7 . 7 2 16 16 16 12 12 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 ONIONS (DOLLARS) 4 40 4.95 5.50 6 05 360.00 - 1 2 4 68 73.32 271.32 469 32 667 32 | 405.00 - 9 0 93 131.82 354.57 577 32 800 0 7 j 450.00 -57 18 190.32 437.82 685 32 932 82 | 495.00 -23 43 248.82 521.07 793 32 1065 57 j 10 32 307.32 604.32 901 32 1198 3 2 | BAG QUANTITY OF ONIONS 6 60 i 540.00 j i NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. C12.78 ^ PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 590 »P^*\ B-124KC12) FRESH MARKET SPINACH, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS SPINACH, FRESH TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 400.00 BU. PROJECTED YOUR VALUE ESTIMATE S/UNIT 5.75 2300.00 $ 2300.00 $ VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦SPINACH-FRESH SD 8.00 ♦NITROGEN (LIQ) 60.00 ♦PHOSPHATE 120.00 ♦HERBICIDE 1.00 ♦INSECTICIDE 6.00 ♦FUNGICIDE 7.00 PESTICIDE APPLI. 7.00 ♦NITROGEN (DRY) 30.00 IRRIGATION WATER 16.00 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2.98 1 .60 IRRIGATION EQUIPMENT 0.77 OTHER 7.00 OPERATING CAPITAL 94.87 SUBTOTAL. PREHARVEST HARVEST COSTS HARV.PKG,MKT 400.00 SUBTOTAL, HARVEST LB. LB. LB. ACRE APPL APPL ACRE LB. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE BU. ACRE 4. 10 1 6 4 0 . 0 0 $ 1640.00 $ TOTAL VARIABLE COSTS ACRE $ 2097.95 $ 36.00 15.60 26.40 22.00 78.00 63.00 24.50 7.80 4.50 0.26 0.22 22.00 13.00 9.00 3.50 0.26 18.26 5.00 4.00 4.00 4.00 0. 145 $ 1 .79 80.00 5.73 3. 16 9.60 14.88 6.40 3.08 28.00 13.76 457.95 $ BREAK-EVEN PRICE. VARIABLE COSTS $ 5.24/BU. SPINACH, FRESH 3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 2 0 2 . 0 5 $ 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.50 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 42.30 27.05 32.64 50.00 50.00 16.00 8.00 $ 160.00 $ 5. TOTAL PROJECTED COSTS ACRE $ 2257.95 $ BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS $ 5 . 64/BU. SPINACH, FRESH ACRE $ 42.05 $ SPINACH IS PACKED AND MARKETED IN 25 POUND BUSHELS, 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. |jpte\ C12.79 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 590 B-124KC12) FRESH MARKET SPINACH, IRRIGATED TEXAS WINTER GARDEN 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 SHREDDER OFFSET DISC MOLDBOARD PLOW LAND PLANE BEDDER 6R HERBICIDE SPRAYR DRY FERT SPRDER CULTIVATOR 4R PLANTER 4R BED SHAPER 6R CULTIVATOR 4R CULTIVATOR 4R 3 30 2 34 1 .32 1 50 1 36 63 3 60 1 ,39 3 .41 3 .48 1 .39 1 39 AUG AUG AUG AUG AUG AUG AUG SEPT SEPT SEPT OCT NOV 1 .00 2 .20 1 .00 0 .20 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 WATER WATER WATER WATER 0. 199 0.380 0.432 0.038 0. 115 0.264 0. 154 0. 172 0.230 0. 191 0. 172 0.172 2.975 2.519 1.89 4.40 6.32 0.49 1.50 0.08 1 .44 2.22 2.40 1.71 2.22 2.22 1 2 2 0 0 0 1 1 1 1 1 1 31 51 85 25 76 0 02 13 52 26 13 13 0.0 0.0 0.0 0.0 0.0 4 11 15 1 2 22.00 2 34.20 4 0.0 4 36.00 7 0.0 3 0.0 4 4 0.0 20 65 54 37 88 16 28 69 15 82 69 69 7.41 18.55 24.71 2. 11 5. 13 24.24 40.93 8.04 47.06 6.79 8.04 8.04 2 6 . 8 7 14 88 9 2 . 2 0 67 11 2 0 1 . 0 6 IRRIG APPL. ACRE LABOR SYSTEM OPER. LABOR MONTH INCHES HOURS HOURS COSTS COSTS A P P L . I R R I G T O TA L INPUT FIXED IRRIG COSTS COSTS COSTS TOTALS IRRIGATION APPLICATION 0.263 0.501 0.571 0.050 0.151 0.0 0.203 0.227 0.303 0.252 0.227 0.227 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST MAR APPLICATION APPLICATION APPLICATION APPLICATION SEPT NOV JAN TOTALS 4.00 4.00 4.00 4.00 0.400 0.400 0.400 0.400 0.0 0.0 0.0 0.0 16.00 1.600 0.0 22.40 22.40 22.40 22.40 1.60 1.60 1.60 1.60 0.0 15.60 0.0 0.0 8. 8. 8. 8. 16 16 16 16 32 47 32 32 16 76 16 16 89.60 6.40 15.60 32.64 144.24 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 SPINACH , FRESH (DOLLARS) 4 60 5.18 5.75 6.32 320.00 - 2 9 7 95 - 11 3 . 9 5 70.05 254.05 438.05 | 360.00 - 2 7 7 95 -70.95 136.05 343.05 550.05 j 400.00 - 2 5 7 95 -27.95 202.05 432.05 662.05 | 440.00 - 2 3 7 95 15.05 268.05 521.05 774.05 j 480.00 - 2 1 7 95 58.05 334.05 610.05 886.05 | BU. QUANTITY OF SPINACH, FRESH 6.90 i ■ NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. C12.80 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 591 r PROCESSED SPINACH, IRRIGATED TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS SPINACH, PROCESS SPINACH SECONDS TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 7.50 0.80 PROJECTED YOUR VALUE ESTIMATE S/UNIT TON TON 84.00 1.00 VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦SPINACH-PROC. SD 16.00 60.00 ♦NITROGEN (LIQ) 150.00 ♦PHOSPHATE 1.00 ♦HERBICIDE 8.00 ♦INSECTICIDE 3.00 ♦FUNGICIDE PESTICIDE APPLI. 8.00 ♦NITROGEN (DRY) 60.00 IRRIGATION WATER 20.00 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2.98 IRRIGATION 2.00 EQUIPMENT 0.42 OTHER 6.00 OPERATING CAPITAL 131.64 SUBTOTAL. PREHARVEST HARVEST COSTS HARV,PKG.HAUL 9.00 SUBTOTAL. HARVEST LB. LB. LB. ACRE APPL APPL ACRE LB. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 2.50 0.26 0.22 22.00 13.00 9.00 3.50 0.26 TON ACRE 7.00 TOTAL VARIABLE COSTS ACRE BREAK-EVEN PRICE. VARIABLE COSTS 0^s B-1241(C12) $ 5.00 4.00 4.00 4.00 0. 145 630.00 0.80 630.80 $ 40.00 15.60 33.00 22.00 104.00 27.00 28.00 15.60 $ 20.38 0.98 100.00 6.30 3.04 12.00 14.88 8.00 1.68 24.00 19.09 495.54 $ $ 63.00 63.00 $ $ 558.54 $ $ 74.37/TON SPINACH. PROCESS 3. INCOME ABOVE VARIABLE COSTS ACRE 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.50 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 50.00 16.00 $ 45.68 26.03 40.80 50.00 8.00 170.51 $ 5. TOTAL PROJECTED COSTS ACRE $ 729.05 $ BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS $ 72.26 $_ $ 97.10/TON SPINACH. PROCESS ACRE $ -98.25 $ 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. JPN C12.81 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 591 B-124KC12) PROCESSED SPINACH, IRRIGATED TEXAS WINTER GARDEN 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 SHREDDER OFFSET DISC MOLDBOARD PLOW LAND PLANE BEDDER 6R HERBICIDE SPRAYR DRY FERT SPRDER CULTIVATOR 4R PLANTER 4R BED SHAPER 6R CULTIVATOR 4R CULTIVATOR 4R 2 2 1 1 1 30 AUG 34 AUG 32 AUG 50 AUG 36 AUG 63 AUG 1 60 AUG 1 ,39 SEPT 1 .41 SEPT 1 ,48 SEPT 1 ,39 OCT 1 ,39 NOV 1 .00 2 .20 1 .00 0 .20 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 TOTALS IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION SEPT OCT NOV DEC JAN FEB TOTALS 4 4 3 3 3 3 1 2 2 0 0 0 1 1 1 1 1 1 31 51 85 25 76 0 02 13 52 26 13 13 0. 199 0. 380 0. 432 0. 038 0. 115 0. 264 0. 154 0. 172 0. 230 0. 191 0. 172 0. 172 2.975 2 . 5 1 9 2 9 . 5 7 14.88 110.60 70.49 225.53 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS 00 00 00 00 00 00 0.400 0.400 0.300 0.300 0.300 0.300 0.0 0.0 0.0 0.0 0.0 0.0 20 0 0 2.000 0.0 0.0 4 25 0 . 0 11 65 0 . 0 15 54 0.0 1 37 0.0 2 88 22.00 2 16 48.60 5 17 0.0 4 69 40.00 8 47 0.0 4 93 0.0 4 .69 0.0 4 69 7 18 24 2 5 24 56 8 53 8 8 8 0.263 0.501 0.571 0.050 0. 151 0.0 0.203 0.227 0.303 0.252 0.227 0.227 APPL. ACRE LABOR MONTH INCHES HOURS 2.36 4.40 6.32 0.49 1.50 0.08 2.04 2.22 3.30 2.45 2.22 2.22 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST 92 55 71 11 13 24 82 04 29 64 04 04 APPL. IRRIG INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS 32. 47. 24. 24 24 24 40 40 80 80 80 80 1 .60 1 .60 1 .20 1 .20 1 .20 1 .20 O.O 15.60 O.O 0.0 0.0 0.0 112 00 8 .00 15.60 40 80 176 4 0 22 22 16 16 16 16 8 8 6 6 6 6 16 16 12 12 12 12 16 76 12 12 12 12 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 SPINACH (DOLLARS) 67 20 75.60 84.00 92.40 6.00 -142 10 -91.70 -41.30 9. 10 59.50 j 6.75 -97 92 -41.22 15.48 72. 18 128.88 | 7.50 -53 74 9.26 72.26 135.26 198.26 ] 8.25 - 9 56 59.74 129.04 198.34 267.64 j 9.00 34 62 110.22 185.82 261.42 337.02 ! TON QUANTITY OF SPINACH. PROCESS PROCESS 100.80 i i NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. '-c'%k C12.82 PROJECTIONS FOR PLANNING PURPOSES ONLY B-1241(C12) NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 595 PECAN ORCHARD, ESTABLISHMENT PHASE TEXAS WINTER GARDEN REGION ESTIMATED COSTS AND RETURNS PER ACRE C AT E G O RY 1. GROSS RECEIPTS PROJECTED YIELD UNIT TOTAL PROJECTED RETURNS PROJECTED VALUE S/UNIT $ 2. V A R I A B L E C O S T S I N P U T U S E PREHARVEST COSTS ♦TREES (5-6 FT) 35.00 CUSTOM CHSL PLOW 1.00 CUSTM DISC 2.00 CUSTM LAND PLANE 1.00 MISC. EXPENSE 0.50 ♦HIRE PLANT EQUIP 10.00 FUEL & LUBE--TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR ---MACHINERY 2.76 EQUIPMENT 0.28 OTHER 8.00 O P E R AT I N G C A P I TA L 3 1 9 . 5 1 SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL. HARVEST $ $ 280.00 10.00 16.00 6.00 7.50 20.00 0.50 5.23 0. 12 1.39 13.81 1 . 12 32.00 46.33 440.00 $ ACRE $ 0.0 ACRE $ 440.00 $ 3. INCOME ABOVE VARIABLE COSTS ACRE $ -440.00 $ 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT TOTAL FIXED COSTS ACRE ACRE ACRE $ 2.02 22. 16 24. 19 $ 5. TOTAL PROJECTED COSTS ACRE $ 464.18 $ 6 . NET PROJECTED RETURNS ACRE $ -464.18 $ TOTAL VARIABLE COSTS TREE APPL APPL APPL ACRE HOUR ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE 0.0 YOUR ESTIMATE 8.00 10.00 8.00 6.00 15.00 2.00 5.00 4.00 4.00 0. 145 $ INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. ■j$$^V C12.83 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84, 595 B-1241(C12) PECAN ORCHARD, ESTABLISHMENT PHASE TEXAS WINTER GARDEN REGION ESTIMATED COSTS AND RETURNS PER ACRE MACHINERY OPERATION SHREDDER TRACTOR TRACTOR TOTALS MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 5,30 DEC 5 JAN 5 FEB 1.00 1.00 1.00 APPL. MACH INPUT FIXED COSTS COSTS 0.263 1.250 1.250 0.199 1.000 1.000 0.85 3.91 3.91 2.763 2.199 8 . 6 7 13.81 300.00 21.52 344.01 C12.84 1.31 0.0 6 . 2 5 290.00 6 . 2 5 10.00 TOTAL OPER. COST 3.05 5.22 9.23 309.39 9.23 29.39 >*^Qk PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84 596 B-1241(C12) PECAN ORCHARD, PRE-PRODUCTION PHASE (YEARS 1-4) TEXAS WINTER GARDEN REGION ESTIMATED COSTS AND RETURNS PER ACRE C AT E G O RY PROJECTED YIELD- UNIT 1. GROSS RECEIPTS TOTAL PROJECTED RETURNS PROJECTED S/UNIT VALUE $ 2. V A R I A B L E C O S T S I N P U T U S E PREHARVEST COSTS ♦NITROGEN (DRY) 18.00 ♦ZINC S U L P H AT E 3.75 ♦INSECTICIDE 2.50 ♦FUNGICIDE 0.38 ♦HERBICIDE 1.00 I R R I G AT I O N WAT E R 1 . 1 0 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 4.62 I R R I G AT I O N 0 . 11 EQUIPMENT 0.70 OTHER 12.00 O P E R AT I N G C A P I TA L 2 6 . 9 4 SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST TOTAL VARIABLE COSTS LB. LB. GAL. LB. QT. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 0.26 0.30 2.70 11.00 19.50 5.00 4.00 4.00 4.00 0.145 0.0 YOUR ESTIMATE $ 4.68 1. 13 6.75 4. 13 19.50 $ ACRE $ ACRE $ 8.81 1.63 2.09 2.02 1.94 0.74 23.09 0.44 2.80 48.00 3.91 131.64 $ 0.0 $ 3. INCOME ABOVE VARIABLE COSTS ACRE 131.64 $ 131.64 $ $ 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION MISC ADMIN 0/H 0.50 LAND-CASH RENT 1.00 P R O R AT E D E S TA B L 4 6 4 . 1 8 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE ACRE $ 35.53 34.52 54.00 8.00 50.00 32.49 214.54 $ 5. TOTAL PROJECTED COSTS ACRE $ 346.18 $ 6. NET PROJECTED RETURNS ACRE $ -346.18 $ 16.00 50.00 0.07 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. C12.85 B-1241(C12) PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 596 PECAN ORCHARD, PRE-PRODUCTION PHASE (YEARS 1-4) TEXAS WINTER GARDEN REGION ESTIMATED COSTS AND RETURNS PER ACRE ^ ^ k M A C H A P P L . M A C H TO TA L MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER. OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS COSTS COSTS COST OFFSET DISC DRY FERT SPRDER SPRAYR HYDRAULIC SHREDDER SPRAYR HYDRAULIC HERBICIDE SPRAYR SPRAYR HYDRAULIC SPRAYR HYDRAULIC SPRAYR HYDRAULIC HERBICIDE SPRAYR OFFSET DISC 5.35 5,60 5.84 5,30 5,84 5.62 5.84 5,84 5,84 5.62 5,35 1 .00 1 .00 1 .00 1 .00 2 .00 1.00 1 .00 1.00 1.00 1.00 1.00 IRRIGATION APPLICATION WATER APPLI CATION WATER APPLI CATION WATER APPLI CATION WATER APPLI CATION WATER APPLI CATION WATER APPLI CATION 4.617 3 . 4 9 8 1 2 . 5 2 23.09 33.84 68.01 137.46 APPL. ACRE LABOR MONTH INCHES HOURS IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. IRRIG INPUT FIXED COSTS COSTS TOTALS MAR APR MAY JUNE JULY AUG 0. 10 0.20 0.20 0.20 0.20 0.20 0.010 0.020 0.020 0.020 0.020 0.020 0.0 0.0 0.0 0.0 0.0 0.0 1 . 1 0 0 . 11 0 0 . 0 0.26 0.51 0.51 0.51 0.51 0.51 1,.70 1,.02 1 .73 1 .31 3 .46 3 .49 1.73 1 .73 1.73 3 .49 1.70 9.53 7.38 8.45 5.22 12.81 30.27 8.45 7.08 8.45 30.27 9.53 0.258 0. 154 0.262 0. 199 0.524 0.529 0.262 0.262 0.262 0.529 0.258 TOTALS 0.88 0.63 0.88 0.85 1.76 2.01 0.88 0.88 0.88 2.01 0.88 6.95 0.0 2.34 3.39 2.91 2.94 0.0 3.05 1.72 5.87 9.75 15.03 2.91 2.94 1.54 2.94 2.91 2.94 9.75 15.03 6.95 0.0 0.340 0.203 0.346 0.263 0.691 0.698 0.346 0.346 0.346 0.698 0.340 MAR MAR APR APR MAY MAY JUNE JULY AUG AUG NOV 0.04 0.08 0.08 0.08 0.08 0.08 0.0 0.0 0.0 0.0 0.0 0.0 4.91 9.82 9.82 9.82 9.82 9.82 TOTAL IRRIG COSTS 5.21 10.41 10.41 10.41 10.41 10.41 2.83 0.44 0.0 54.00 57.27 '—8*V C12.86 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 597 IJS^> PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-10) TEXAS WINTER GARDEN REGION ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS PECANS TOTAL PROJECTED RETURNS 2. VARIABLE COSTS 600.00 PREHARVEST COSTS ♦NITROGEN (DRY) ♦ZINC SULPHATE ♦INSECTICIDE ♦FUNGICIDE ♦HERBICIDE 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 OTHER OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS CUSTM PICKING SUBTOTAL. HARVEST LB. PROJECTED VALUE S/UNIT 1.00 $ YOUR ESTIMATE 600.00 600.00 $ INPUT USE 75.00 15.00 5.00 1.50 1.00 6.00 4.61 0.60 0.70 14.00 4.93 600.00 TOTAL VARIABLE COSTS LB. LB. GAL. LB. QT. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE LB. ACRE 0.26 0.30 2.70 11.00 19.50 0.28 ACRE FIXED COSTS DEPREC..INTEREST,.TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION MISC ADMIN 0/H 0.75 LAND-CASH RENT 1.00 PRORATED ESTABL 464.18 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE ACRE TOTAL PROJECTED COS>TS ACRE NET PROJECTED RETURNS 16.50 1.63 11.40 3.44 4.46 4.02 23.07 2.40 2.80 56.00 0.72 199.94 $ $ 168.00 168.00 $ $ 367.94 $ $ 0.61/LB. PECANS INCOME ABOVE VARIABLE COSTS BREAK-EVEN PRICE, TOTAL COSTS 19.50 4.50 13.50 16.50 19.50 5.00 4.00 4.00 4.00 0. 145 $ ACRE BREAK-EVEN PRICE. VARIABLE COSTS Jl*>\ B-124KC12) $ 232.06 16..00 50..00 0..07 $ $ 60.33 40.32 54.00 12.00 50.00 32.49 249.14 $ $ 617.08 $ $ 1.03/LB. PECANS ACRE $ -17.08 $ 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. C12.87 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 597 B-124KC12) PECAN ORCHARD, EARLY PRODUCTION PHASE (YEARS 5-10) TEXAS WINTER GARDEN REGION ESTIMATED COSTS AND RETURNS PER ACRE MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS DRY FERT SPRDER SHREDDER SPRAYER H. SPEED DRY FERT SPRDER SPRAYER H. SPEED HERBICIDE SPRAYR SPRAYER H. SPEED SPRAYER H. SPEED SPRAYER H. SPEED HERBICIDE SPRAYR SHREDDER OFFSET DISC 4 4 4 4 4 4 4 4 4 4 4 4 60 30 83 60 83 62 83 83 83 62 30 35 MAR MAR APR MAY MAY MAY JUNE JULY AUG AUG OCT NOV 1 1 1 1 2 1 1 1 1 1 1 1 00 00 00 00 00 00 00 00 00 00 00 00 TOTALS IRRIGATION APPLICATION 0 0 0 0 0 0 0 0 0 0 0 0 203 263 324 203 648 698 324 324 324 698 263 340 0 0 0 0 0 0 0 0 0 0 0 0 4.613 3.495 APR MAY JUNE JULY AUG SEPT TOTALS 1 1 1 1 1 1 00 00 00 00 00 00 1 1 1 1 3 3 1 1 1 3 1 1 03 37 84 03 67 39 84 84 84 39 37 55 1 1 1 1 3 3 1 1 1 3 1 1 02 31 62 02 24 49 62 62 62 49 31 70 24. 15 2 3 . 0 7 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. ACRE LABOR MONTH INCHES HOURS WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION 154 199 246 154 491 529 246 246 246 529 199 258 0 100 0 100 0 100 0 100 0 100 0 100 0.0 0.0 0.0 0.0 0.0 0.0 6.00 0.600 0.0 2 2 2 2 2 2 57 57 57 57 57 57 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST 9 0 8 9 4 9 8 3 8 9 0 0 75 0 95 75 20 75 95 45 95 75 0 0 4 4 5 4 11 18 5 5 5 18 4 8 49 47 73 49 45 78 73 73 73 78 47 78 16 7 18 16 22 35 18 12 18 35 7 12 73.50 98.61 219.33 APPL. IRRIG INPUT FIXED COSTS COSTS 0.40 0.40 0.40 0.40 0.40 0.40 0 0 0 0 0 0 . . . . . . 0 0 0 0 0 0 9 9 9 9 9 9 00 00 00 00 00 00 TOTAL IRRIG COSTS 11 11 11 11 11 11 INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF PECANS (DOLLARS) QUANTITY OF PECANS 0 80 0.90 1.00 1 10 480.00 49 6 6 97.66 145.66 193 6 6 24 1 6 6 j 540.00 80 8 6 134.86 188.86 242 8 6 296 8 6 j 600.00 1 12 0 6 172.06 232.06 292 0 6 352 0 6 j 660.00 143 2 6 209.26 275.26 341 26 407 2 6 j 720.00 174 4 6 246.46 318.46 390 4 6 4 6 2 46 ! C12.88 97 97 97 97 97 97 15.42 2.40 0.0 54.00 71.82 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT LB. 29 15 13 29 57 41 13 63 13 41 15 03 1 20 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 598 B-124KC12) PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20) TEXAS WINTER GARDEN REGION ESTIMATED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS PECANS TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 1200.00 LB. PROJECTED YOUR VALUE ESTIMATE S/UNIT 1.00 1200.00 $ 1200.00 $ VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦NITROGEN (DRY) 140.00 ♦ZINC SULPHATE 37.50 ♦INSECTICIDE 19.50 ♦FUNGICIDE 4.50 ♦HERBICIDE 1.00 IRRIGATION WATER 16.00 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 4.07 IRRIGATION 1.60 EQUIPMENT 0.70 OTHER 18.00 OPERATING CAPITAL 12.86 SUBTOTAL, PREHARVEST HARVEST COSTS CUSTM PICKING 1200.00 SUBTOTAL, HARVEST LB. LB. GAL. LB. QT. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE LB. ACRE 0.28 TOTAL VARIABLE COSTS ACRE $ BREAK-EVEN PRICE. VARIABLE COSTS 36.40 11.25 52.65 49.50 19.50 0.26 0.30 2.70 11.00 19.50 5.00 4.00 4.00 4.00 0. 145 $ 14.56 1.63 30.40 3.03 4.23 10.72 20.35 6.40 2.80 72.00 1.86 337.29 $ $ 336.00 336.00 $ 673.29 $ O.56/LB. PECANS 3. INCOME ABOVE VARIABLE COSTS ACRE 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION MISC ADMIN 0/H 1.00 LAND-CASH RENT 1.00 PRORATED ESTABL 464.18 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE ACRE 16.00 50.00 0.07 $ 5. TOTAL PROJECTED COSTS ACRE $ BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS $. $ 526.71 $ 53.22 34. 16 54.00 16.00 50.00 32.49 239.87 $ 913. 16 $. $ 0.76/LB. PECANS ACRE $ 286.84 $ 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. B ^ C12.89 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 598 B-124KC12) PECAN ORCHARD, OPERATIONAL PHASE (YEARS 10-20) TEXAS WINTER GARDEN REGION ESTIMATED COSTS AND RETURNS PER ACRE MACHINERY OPERATION DRY FERT SPRDER SHREDDER SPRAYER H. SPEED SPRAYER H. SPEED HERBICIDE SPRAYR SPRAYER H. SPEED SPRAYER H. SPEED SPRAYER H. SPEED HERBICIDE SPRAYR SHREDDER MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 4 ,60 4 ,30 4 .83 4 ,83 4 ,62 4 .83 4 83 4 83 4 62 4 30 18.20 4 . 4 9 0.0 4.47 27.03 5 . 7 3 15.03 11.45 9 . 7 5 18.78 29.28 5 . 7 3 12.78 5 . 7 3 29.28 5.73 9.75 18.78 0.0 4.47 24.74 MAR MAR APR MAY MAY JUNE JULY AUG AUG OCT 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION 0.203 0.263 0.324 0.648 0.698 0.324 0.324 0.324 0.698 0.263 0. 154 0. 199 0.246 0.491 0.529 0.246 0.246 0.246 0.529 0.199 4.070 3.083 MAR APR MAY JUNE JULY AUG SEPT TOTALS 1.02 1.31 1.62 3.24 3.49 1.62 1.62 1 .84 1.84 3.39 1.37 1.62 3.49 1.31 7. 15 36.21 33.40 35.41 38.46 21.96 38.46 35.41 7. 15 2 1 . 5 7 20.35 151.10 85.34 2 7 8 . 3 6 IRRIG APPL. ACRE LABOR MONTH INCHES HOURS WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION 1.03 1.37 1.84 3.67 3.39 1.84 SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. IRRIG INPUT FIXED COSTS COSTS 1.00 2.00 2.60 2.60 2.60 2.60 2.60 0.100 0.200 0.260 0.260 0.260 0.260 0.260 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.57 5.14 6.68 6.68 6.68 6.68 6.68 0.40 0.80 1.04 1.04 1.04 1.04 1.04 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16.00 1.600 0.0 41.12 6.40 0.0 3.38 6.75 8.78 8.78 8.78 8.78 8.78 TOTAL IRRIG COSTS 6.34 12.69 16.50 16.50 16.50 16.50 16.50 54.00 1 0 1 . 5 2 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 PECANS (DOLLARS) LB. 960. QUANTITY OF PECANS 0.80 0.90 1.00 1.10 257 91 353 91 449 91 545 91 j 332 31 440 31 548 31 656 31 ! 71 406 71 526 71 646 71 766 71 | 11 481 11 613 11 745 11 877 11 j 51 555 51 699 51 843 51 987 51 | i 1080. | ! 1 6 1 91 2 2 4 31 1200. | 286 1320. | 349 j 4 11 1440. 1.20 T .. C12.90 i LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: CODE ITEM NAME 13 STEER CALVES 14 HEIFER CALVES 17 CULL COWS 28 DEER LEASE 70 DEFICIENCY PMT. 71 DEFICIENCY PMT. 73 GRAIN SORGHUM 77 CORN 79 WINTER WHEAT 80 SPRING WHEAT 82 PROC. BEETS #1 83 PROC. BEETS #2 84 PROC. BEETS #3 85 USABLE CULLS 86 PROC. CARROTS #1 87 PROC. CARROTS #2 88 PROC. CARROTS #3 89 CARROT CULLS 90 DEFICIENCY PMT. 91 DEFICIENCY PMT. 92 GUAR 93 COTTON LINT 94 COTTONSEED 95 SPANISH PEANUTS 96 PECANS 98 SOYBEANS 99 COTTON LINT 103 SALT & MIN. 107 COTTONSEED CAKE 153 PASTURE RENT 154 PASTURE RENT 155 SORGHUM PASTURE 156 PASTURE RENT 161 CORN SILAGE 175 SORGHUM HAY 180 PASTURE MAINT. 184 SEED CORN/GRAIN 185 SEED CORN/SILAGE 186 GRAIN SORG. SEED 187 FORAGE SORG SEED 189 SOYBEAN SEED 195 GUAR SEED 212 NITROGEN (DRY) 213 NITROGEN (ANHY) 214 NITROGEN (LIQ) 215 PHOSPHATE 234 VITAVAX APPL. 239 FUNGICIDE 240 INSECTICIDE 241 CUST INSECT. 1 = HEAD 2 = BU. 3 = TON 4 = DOZ. 5 = GAL. 6 = BALE 7 = ACRE 8 = HOUR 9 = DAYS 10 = AUM 1 2 D AT E : 110784 NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE LIVE CWT. 76.00 247 CUST. PCNB FUNG. CWT. 67.00 248 CUST. PCNB FUNG. CWT. 38.75 249 HERB, POSTEMERGE ACRE 2.50 250 HERBICIDE BU. 1.08 256 DEFOLIANT CWT. 0.82 260 GROWTH RETARDANT CWT. 4.44 269 CUSTOM HARVEST BU. 3.95 270 CUSTOM HARVEST D BU. 3.30 271 CUSTOM HARVEST I BU. 3.30 272 CUSTOM HARVEST TON 70.00 275 CUSTOM HARV&HAUL TO N 6 0 . 0 0 2 8 2 G I N , B A G , T I E S TON 10.00 283 HAUL GRAIN SORG TON 1.00 284 HAUL WHEAT TON 64.00 285 HAUL CORN TON 36.00 288 HAUL GUAR TON 15.00 289 CUS HARV GUAR TON 1.00 291 SD COTTON-UPLAND LB. 0.19 296 HARVEST AND HAUL BU. 0.47 297 CUSTOM COMBINE CWT. 12.00 311 HIRE PLANT EQUIP LB. 0.57 315 CUSTOM CHSL PLOW TON 130.00 320 CUST RETARD APPL CWT. 26.50 322 CUSTOM HAULING LB. 1.00 328 CUST COTTON PICK BU. 6.25 329 FUNGICIDE APPLI. LB. 0.65 330 FERTILIZER APPLI LB. 0.30 331 PESTICIDE APPLI. LB. 0.13 332 HERBICIDE APPLI. A C R E 3 . 5 0 3 3 3 I N S E C T. A P P L I . ACRE 4.00 335 DEFOLIANT APPLI. DAYS 0.50 339 MOW,RAKE.BALE ACRE 7.50 348 CUSTM DISC TON 23.00 349 CUSTM LAND PLANE TON 65.00 368 TREES (5-6 FT) ACRE 2.00 373 MISC. EXPENSE LB. 1.40 374 CUSTM PICKING LB. 1.00 393 MISC EXPENSE LB. 0.76 396 WATER FACIL REPR LB. 0.32 410 VET MEDICINE LB. 0.32 450 + FED. CROP INS. LB. 0.65 451 HAIL INSURANCE LB. 0.26 455 HAIL INSURANCE LB. 0.13 456 HAIL INSURANCE LB. 0.26 461 + FED. CROP INS. LB. 0.22 462 + FED. CROP INS. APPL 30.00 474 LAND-CASH RENT LB. 11.00 475 LAND-CASH RENT GAL. 2.70 479 GRAZING LEASES APPL 5.00 486 SALES COMM PEAN PEAN PEAN RDUP WHET SORG FOOD COTT CORN DRYNATV IRRI UNIM PAIM IMPR IMPR FUNG DTRT ZOLO PEAN 11 12 13 14 = = = = ACIN 15 = DOL. LB. 16 = CWT. PINT 17 = OZ. QT. 18 = MILE C12.91 19 20 21 22 = = = = FEET APPL SQFT LBGN 23 24 25 26 COTT WHET SORG SORG CORN BEET CARR PEAN PECN PECN COTT COW AIR" GRND CSTM CSTM AIR COTT HAY PECN PECN PECN PECN PECN LIVE LIVE LIVE WHET SORG COTT CORN DSOR DCOT VEGE IRRI LIVE LIVE = = = = APPL LB. ACRE QT. ACRE APPL ACRE ACRE CWT. ACRE TON BALE CWT. BU. BU. CWT. ACRE LB. TON CWT. HOUR APPL APPL HEAD LB. ACRE ACRE ACRE ACRE APPL ACRE BALE APPL APPL TREE ACRE LB. DOL. HEAD DOL. ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE HEAD CRTN CRAT BAG TREE 27 28 29 30 46.00 0.45 9.00 19.50 8.00 12.00 17.50 18.00 0.45 24.00 11.00 43.60 0.30 15 17 25 25.00 0.55 11.00 1.50 2.00 10.00 3.50 8.00 0 . 11 90 80 50 .00 ,00 ,00 ,90 8.00 6.00 8.00 15.00 0.28 00 00 00 20 12.00 19.00 17.00 5. 19 15.73 50.00 65.00 3.50 9.00 = = = = EACH GPM KWH MCF .1ST][NG OF THE NAME SI:T ANDI PRICE VECTOR REGION NUMBER: 12 DAT E : 1 110784 CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE 490 491 492 493 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 ZINC SULPHATE SURFACTANT CHAIN SAW LOG SPLITTER BORON APPLICAT. BORON CABBAGE CANTALOUPS CARROTS CUCUMBERS CUCUMB. PICKLES BUFFLE GR. PAST ONIONS SPINACH, FRESH SPINACH, PROCESS LETTUCE OATS GRAZING AUD WHEAT SD TREATED BUFFLE GRASS SD CABBAGE SEED CANTALOUP SEED CARROT SEED CUCUMBER SEED CUCUMBER-PCKL SD ONION SEED OATS SEED SPINACH-FRESH SD SPINACH-PROC. SD LETTUCE SEED PEANUT SEED SUNFLOWER SEED SPRIG & SPRIGGNG HARV, PACK & MKT HARV, PACK & MKT HARV, PACK & MKT HRV.PKG.MKT HARVEST, PICKLES HARV,PKG,MKT HARV,PKG,MKT HARV,PKG,HAUL HARV,PKG,HAUL HARVEST & HAUL CUSTOM DRYING CUSTOM HAUL CUSTOM HARVEST CUSTOM HAUL CUSTOM HAUL HERBICIDE HERBICIDE HERBICIDE PECN SOAP PECN PECN BEET BEET LB. LB. HOUR HOUR ACRE ACRE BAG CRTN BAG CRTN CWT. DAYS BAG BU. TON CRTN DAYS LB. LB. LB. LB. LB. LB. LB. LB. LB. LB. LB. LB. LB. LB. ACRE BAG CRTN BAG CRTN CWT. BAG BU. TON CRTN ACRE TON TON BU. BU. BALE ACRE ACRE ACRE 0.30 0.60 1.50 3.00 3.00 2.75 3.50 5.50 6.50 6.50 7.50 0.50 5.50 5.75 84.00 5.50 0.50 0.17 3.40 68.00 6.00 5.50 6.50 8.00 12.50 0. 15 4.50 2.50 28.00 0.62 0.50 40.00 2.10 4.25 4.50 4.25 4.00 3.65 4. 10 7.00 4.25 25.00 18.00 8.00 0.75 0.15 0. 15 2.40 8.50 12.00 545 HERBICIDE 546 HERBICIDE 547 HERBICIDE 548 HERBICIDE 549 HERBICIDE 550 HERBICIDE 551 HERBICIDE 552 HERBICIDE 553 HERB., PREMERGE 554 HERBICIDE 555 HERBICIDE 556 INSECTICIDE 557 INSECTICIDE 558 INSECTICIDE 559 INSECTICIDE 560 INSECTICIDE 561 INSECTICIDE 562 INSECTICIDE 563 INSECTICIDE 564 INSECTICIDE 565 INSECTICIDE 566 INSECTICIDE 567 INSECTICIDE 568 INSECTICIDE 570 FUNGICIDE 571 FUNGICIDE 572 FUNGICIDE 573 FUNGICIDE 574 FUNGICIDE 575 FUNGICIDE 576 FUNGICIDE 577 FUNGICIDE 578 CSTL PAST GRAZNG 579 CUSTOM ROOT PLOW 580 CSTL BERMUDA HAY 581 CUST HARV, STRIP 582 GIN STRPR COTTON 583 BL,BG,TIE-ST CTN 584 BEEHIVE RENT 585 BEET SEED 586 NEMATICIDE 587 FLORUNNER PEANUT 588 FUNGICIDE 590 SPINACH SECONDS 591 GRAZING 592 CUSTOM FERTILIZE 593 SUNFLOWERS 595 INNOCULANT 596 CUSTOM HAUL 598 MISC ADMIN 0/H CARR CORN COTT CUCU LETT SORG ONIO SP.B PEAN SUNF SOYB CABB CANT CARR CORN COTT CUC. LETT SORG ONIO PEAN SPIN SUNF SOYB CABB CANT CARR CUC. LETT ONIO PEAN SPIN ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL APPL DAYS ACRE TON CWT. CWT. BALE ACRE LB. APPL CWT. ACRE TON DAYS ACRE LB. ACRE CWT. ACRE 15.00 20.00 8.50 8.00 9.00 10.00 25.00 22.00 3.12 4.00 4.00 13.00 7.50 6.50 8.00 8.50 10.00 8.00 8.00 6.00 4. 10 13.00 6.00 7.00 12.00 7.00 7.00 7.00 5.40 7.00 7.70 9.00 0.50 45.00 60.00 1.75 1.75 13.00 15.00 3.00 28.00 26.50 7.00 1.00 0.50 2.00 0.08 0.50 0.20 16.00 1 2 3 4 5 HEAD 6 = BALE BU. 7 = ACRE TON 8 = HOUR D O Z . 9 = D AY S GAL. 10 = AUM 11 12 13 14 = = = = = CABB CANT CARR CCMB CCMB ONIO SPIN PRSP LETT SUNF PEAN PEAN SOYB SOYB HAY HAY CABB CANT = = = = ACIN LB. PINT QT. 15 16 17 18 = = = = DOL. CWT. OZ. MILE C12.92 19 = FEET 20 = APPL 21 = SQFT 22 = LBGN 23 24 25 26 COTT BEET = = = = CRTN C R AT BAG TREE 27 28 29 30 = EACH = GPM = KWH = MCF <^^ii LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 12 DATE: 110784 CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE 599 HERBICIDE 600 CORD WOOD 1 2 3 4 5 = = = = = HEAD 6 BU. 7 TON 8 DOZ. 9 GAL. 10 GUAR PECN = = = = = BALE ACRE HOUR DAYS AUM 11 12 13 14 ACRE KWH = = = = ACIN LB. PINT QT. 4.00 45.00 15 16 17 18 = = = = . DOL. CWT. OZ. MILE C12.93 19 20 21 22 = FEET = APPL = SQFT = LBGN 23 24 25 26 = = = = CRTN CRAT BAG TREE 27 28 29 30 = EACH = GPM = KWH = MCF DEFAULT PARAMETER VALUES AND DEFINITIONS R E G I O N : 1 2 D AT E : 11 0 7 8 4 ROW DEFAULT VALUE PARAMETER DEFINITION 1. PRICE PER GALLON OF GASOLINE 1.1100 2. PRICE PER GALLON OF L.P. GAS 0.6700 3. PRICE PER GALLON OF DIESEL 0.9300 4. PRICE PER KILOWATT HOUR OF ELECTRICITY 0.0800 5. PRICE PER 1000 CU. FT. OF NATURAL GAS 4.5500 6. NOMINAL INTEREST RATE 0.1450 7. MACHINERY INSUR. RATE (AVERAGE INVESTMENT) 0.0100 8. MACHINERY TAX RATE (PURCHASE VALUE) 0.0 9. IRRIGATION SYSTEM NUMBER 1. 10. HOURLY MACHINERY WAGE RATE 5.00 11. HOURLY OTHER LABOR WAGE RATE 4.00 12. HOURLY IRRIG./LIVESTOCK WAGE RATE 4.00 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. LIVESTOCK TAX RATE (AVERAGE VALUE) 0.0050 17. EQUIPMENT TAX RATE (AVERAGE VALUE) 0.0 18. IRRIGATION LABOR MULTIPLIER (HRS/ACIN) 0.1000 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 0.1000 0.0 0.0500 y * * % C12.94 LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 12 1 MACHINE J fi ^ N TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR TRACTOR 4 HH DR PICKUP TRUCK PECAN PICKER PECAN PICKER SHREDDER MOLDBOARD PLOH CHISEL PLOH OFFSET DISC OFFSET DISC BEDDER 6R ROLLING CULT 4R ROLLING CULT 6R CULTIVATOR 4R CULTIVATOR 6R PLANTER 4R PLANTER 6R FIELD CULTIVATOR STANHAY PLANTER GRAIN DRILL BED SHAPER 6R LAND PLANE TANDEM DISK DRY FERT SPRDER ANHYDROUS SPRDER HERBICIDE SPRAYR HERBICIDE SPRAYR ROD HEEDER PEANUT DIG SHK2R PEANUT COMB. 4R PEANUT PLANTER HARROH SPIKE SPRAYER H. SPEED SPRAYR HYDRAULIC PECAN SHAKER HYD PECAN SHAKER 2 CODE WIDTH NO. (FT) 1. 2. 3. 4. 5. 6. 10. 19. 20. 30. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 46. 48. 50. 58. 60. 61. 62. 63. 65. 66. 67. 68. 73. 83. 84. 87. 88. 150.0 125.0 100.0 75.0 40.0 225.0 0.5 36.0 36.0 14.0 5.3 15.0 12.0 8.0 20.0 12.0 18.0 12.0 18.0 13.3 18.0 15.0 13.3 14.0 12.0 12.0 14.0 20.0 18.0 6.0 12.0 16.0 6.7 13.3 12.7 24.0 150.0 150.0 10.5 10.5 3 LIST PRICE 53250. 47650. 39050. 25450. 14975. 92725. 10500. 10000. 10000. 5180. 6480. 3780. 6590. 3800. 3780. 2700. 3780. 3025. 3240. 5180. 6480. 3780. 3240. 3890. 2700. 6480. 4320. 2700. 1. 3000. 1300. 1190. 3240. 16200. 5400. 1620. 5500. 1500. 4200. 4200. 4 5 6 SPEED FIELD RC1 (MPH) EFF. 4.5 4.5 4.5 4.5 4.5 4.5 30.0 4.0 4.0 3.7 4.5 4.5 4.8 5.0 4.5 3.5 3.5 5.0 5.0 4.5 4.5 6.0 4.5 4.0 4.5 6.0 4.5 4.0 5.0 4.0 4.0 5.0 2.5 2.5 4.5 4.5 0.3 0.3 6.0 6.0 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.70 0.70 0.80 0.80 0.80 0.83 0.80 0.80 0.80 0.80 0.80 0.80 0.60 0.60 0.80 0.60 0.72 0.80 0.60 0.83 0.67 0.80 0.65 0.65 0.80 0.60 0.60 0.60 0.80 0.70 0.70 0.60 0.60 1.20 1.20 1.20 1.20 1.20 1.20 0.80 0.33 0.33 0.60 1.00 1.00 0.65 0.65 1.00 1.00 1.00 1.00 1.00 0.80 0.80 1.00 0.80 0.75 1.00 0.60 0.65 1.20 1.20 1.00 1.00 1.00 1.00 0.50 0.80 0.65 0.80 0.80 0.33 0.33 C12.95 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. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.80 1.30 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.60 1.60 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.30 1.80 1.60 1.80 1.60 1.60 1.60 1.60 11 ANNUAL YE RS RFV1 HRS OHN D 500. 7 600. 7 500. 7 300. 7 300. 7 600. 7 700. 3 60. 7 30. 7 200. 7 100. 7 200. 7 100. 7 50. 7 100. 7 100. 7 100. 7 100. 7 100. 7 75. 7 75. 7 200. 7 75. 7 50. 7 100. 7 100. 7 100. 7 50. 7 100. 1 35. 7 35. 7 100. 10 250. 12 250. 12 75. 10 35. 10 200. 7 200. 7 140. 10 70. 10 0.68 0.68 0.68 0.68 0.68 0.68 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 1.00 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 DATE:110684 12 13 14 15 RFV2 PURCH FUEL LIFE PRICE TYPE (HRS) 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 0.88 0.88 0.88 0.88 0.88 0.88 0.88 1.00 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. 9500. 10000. 10000. 4750. 6480. 3780. 6590. 3800. 1760. 2700. 3780. 2590. 3240. 5180. 6480. 3780. 3240. 3890. 1950. 6480. 4320. 2700. 1. 2900. 1300. 1080. 1300. 16200. 5400. 1620. 5500. 1000. 3800. 3800. 3. 3. 3. 3. 3. 3. 1. 1. 1. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 12000. 12000. 12000. 12000. 12000. 12000. 2800. 450. 450. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 2000. 1200. 1200. 2000. 1200. 1000. 2000. 2500. 2000. 1200. 1200. 1200. 1200. 2000. 3000. 3000. 1200. 2000. 2000. 3000. 1500. 1500. 16 H P 150. 125. 100. 75. 40. 225. 30. 25. 25. 0. 0. 0. 0. 0. 0. 0. 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-124KL12) 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 |PN TEXAS LIVESTOCK ENTERPRISE BUDGETS TEXAS WINTER GARDEN REGION Projected for 1985 i§pfe\ 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. Jps C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o n e E c o n o m i c s , T h e Te x a s A a M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 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. 592 B-124KL12) COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER COW UNIMPROVED BRUSH COUNTRY INVESTMENT REOUIREMEINTS NUMBER COW RAISED 1.00 BULL PURCHASED 0.05 HEIFER RAISED 0. 13 HORSE 0.01 TOTAL LIVESTOCK INVESTMENT PRODUCTION NUMBER STEER CALVES 0.40 HEIFER CALVES 0.27 CULL COWS 0. 10 DEER LEASE 22.00 TOTAL PROJECTED RETURNS OPERATING INPUTS SALT & MIN. VET MEDICINE COTTONSEED CAKE SALES COMM CUSTOM HAULING WATER FACIL REPR MISC EXPENSE EOUIPMENT FUEL ANC) LUBE EOUIPMENT REPAIR TOTAL OPERATING COST UNIT HEAD HEAD HEAD HEAD SIZE 1.00 1.00 1.00 1.00 WGT. TOTAL EACH UNITS 4.50 1.8 4. 10 1.1 9.50 0.9 1.00 22.0 UNIT CWT. CWT. CWT. ACRE INPUT USE 50.00 2.00 180.00 0.77 0.77 1.00 1.00 UNIT LB. DOL. LB. HEAD HEAD HEAD DOL. PROJECTED YOUR VALUE ESTIMATE $/UNIT 550.00 550.00 875.00 43.75 540.00 70.20 503.91 4.03 $ 667.98 $ PROJECTED $/UNIT RETURN 136.80 76.00 74. 17 67.00 36.81 38.75 2.50 55.00 $ 302.78 $ PROJECTED COST $/UNIT 0.30 15.00 5.00 10.00 0. 13 23.40 9.00 6.93 8.00 6. 16 2.00 2.00 5.00 5.00 4.08 1 .02 $ 73.59 $ RESIDUAL RETURNS TO LAND. LABOR. CAPITAL, OWNERSHIP, MANAGEMENT, AND PROFIT CAPITAL INVESTMENT ANNUAL OPERATING CAPITAL EOUIPMENT INVESTMENT LIVESTOCK INVESTMENT TOTAL CAPITAL COST QUANTITY INVESTED -20.86 54. 15 667.98 UNIT DOL. DOL. DOL. RATE OF RETURN 0. 145 0. 145 0. 145 RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT, AND PROFIT OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE) EOUIPMENT LIVESTOCK TOTAL OWNERSHIP COST $ 229.19 $ PROJECTED COST -3.03 7.85 96.86 $ 101.68$ $ 127.50 $ PROJECTED COST 9.06 14.08 $ 23.14 $ RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT $ OPERATOR LABOR COSTS PROJECTED COST 7.00 • 30.00 $ 37.00 $ LABOR USE EOUIPMENT LIVESTOCK TOTAL LABOR COST UNIT 1..75 7..50 HOUR HOUR RATE OF RETURN 4.00 4.00 RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT LAND COSTS PA S T U R E RENT TOTAL LAND COST INPUT USE UNIT 22.00 ACRE $ RATE OF RETURN 3.50 104.37 $ 67.37 $ PROJECTED COST 77.00 $ 77.00 $ RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ -9.63 $ TOTAL PROJECTED COST OF PRODUCTION $ 312.42 $ SPRING CALVING, 80% CALF CROP, 3% DEATH LOSS ON COWS. 13% REPLACEMENT RATE, 10,000 ACRE RANCH, 450 ANIMAL UNITS. 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. L12.1 592 PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84. COH-CALF PRODUCTION TEXAS HINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER COH UNIMPROVED BRUSH COUNTRY 1 JAN 2 FEB 3 MAR 4 APR 5 HAY 6 JUN AV E R . A N N U A L C A P I TA L - 2 . 0 9 - 1 . 2 9 - 0 . 9 9 0 . 4 4 - 1 . 3 9 - 0 . 3 8 LABOR REQUIREMENTS MACHINERY LABOR EQUIPMENT LABOR LIVESTOCK LABOR TOTAL LABOR 7 JUL 8 AUG 9 SEP 10 OCT (DOLLARS) 0.92 2.25 -12.68 0.0 0.0 0.0 0.0 0.0 0.0 0.15 0.63 0.15 0.63 0.15 0.63 0.15 0.63 0.15 0.63 0.15 0.63 (HOURS) 0.0 0.0 0.15 0.15 0.63 0.63 0.77 0.77 0.77 0.77 0.77 0.77 0.77 11 NOV 12 DEC TOTAL .55 -3.44 -2.76 -20.86 TOTAL 0.77 0.0 0.0 0.0 0.0 0.0 0.15 0.63 0.15 0.63 0.15 0.63 0.15 0.63 1.75 7.50 0.77 0.77 0.77 0.77 9.25 EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR EQUIPMENT CODE STOCK TRAILER STOCK SPRAYER TACK FENCE PICKUP TRUCK COH RAISED BULL PURCHASED HEIFER RAISED HORSE 2 3 4 10 51 54 55 95 DEPR I N T. INS. TA X 214.00 208.36 14.37 90.00 86.27 5.95 45.00 43.14 2.98 83.33 78.54 5.42 1057.14 917.64 63.29 0.0 79.75 5.50 70.00 126.87 8.75 0.0 78.30 5.40 70.31 73.07 5.04 R E PA I R 0.0 0.0 0.0 0.0 0.0 2.75 4.37 2.70 2.52 FUEL 13.00 0.0 10.00 0.0 5.00 0.0 4.17 0.0 252.00 1554.00 0.0 0.0 0.0 0.0 0.0 0.0 9.38 0.0 LUB. TOTAL TOTAL OHN. OPER. HOURS LABOR ALLOC (.X) 0.0 0.0 0.0 0.0 77.70 0.0 0.0 0.0 0.0 436.73 13.00 182.22 10.00 9 1 . 11 5.00 167.29 4.17 2038.07 1883.70 88.00 0.0 210.00 0.0 86.40 0.0 150.94 9.38 0.0 0.0 0.0 0.0 700.00 0.0 0.0 0.0 0.0 0.002 0.002 0.002 0.002 0.002 1.000 0.050 0.130 0.008 SELECTED EQUIPMENT COMPLEMENT INFORMATION 1 EQUIPMENT STOCK TRAILER STOCK SPRAYER TACK FENCE PICKUP TRUCK COH RAISED BULL PURCHASED HEIFER RAISED HORSE CODE NO. 1. 2. 3. 4. 10. 51. 54. 55. 95. 2 3 4 5 6 SIZE UNIT TYPE: LIST PRICE PURCH PRICE 16. CHT. 150. GAL. 1. DOL. 1. MILE 2400. 1000. 500. 1000. 9500. 550. 1050. 540. 750. 1. 1. 1. 1. 1. TON HEAD HEAD HEAD HEAD 2. 2600. 2. 1000. 2. 500. 2. 1000. 2. 10500. 1. 550. 1. 1050. 1. 540. 1. 750. L12.2 7 8 9 10 LIFE SALV. REPAIR FUEL (YRS) (XLP) (XLP) USE 10. 10. 10. 12. 7. 8. 6. 8. 8. 0.10 0.10 0.10 0.0 0.20 1.00 0.60 1.00 0.25 0.05 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 0.10 0.0 11 12 13 14 ANNUAL ANNUAL XXXXXX XXXXXX LABOR USE 0.0 0.0 0.0 0.0 700.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 593 #"^ B-124KL12) COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER COW ONE-THIRD IMPROVED AND TWO-THIRDS UNIMPROVED PASTURE INVESTMENT REOUIREMENTS NUMBER UNIT COW RAISED 1.00 HEAD BULL PURCHASED 0.04 HEAD HEIFER RAISED 0.13 HEAD HORSE 0.01 HEAD TOTAL LIVESTOCK INVESTMENT PRODUCTION SIZE 1.00 1.00 1.00 1.00 PROJECTED YOUR VALUE ESTIMATE $/UNIT 550.00 550.00 875.00 35.00 540.00 70.20 503.91 4.03 $ 659.23 $ WGT. TOTAL EACH UNITS UNIT 4 . 8 0 2 . 0 C W T. 4 . 3 0 1 . 3 C W T. 9 . 7 5 1 . 0 C W T. 1.00 18.0 ACRE PROJECTED RETURN $/UNIT 76.00 155.04 67.00 84.99 38.75 37.78 2.50 45.00 $ 322.81 $ INPUT USE UNIT S A LT & MIN. 50.00 LB. VET MEDICINE 2.00 DOL. COTTONSEED CAKE 180.00 LB. SALES COMM 0.83 HEAD CUSTOM HAULING 0.83 HEAD WAT E R FACIL REPR 1.00 HEAD PA S T U R E M A I N T. 2.00 ACRE MISC EXPENSE 1.00 DOL. EOUIPMENT FUEL AND LUBE EOUIPMENT REPAIR TOTAL OPERATING COST PROJECTED S/UNIT COST 0.30 15.00 5.00 10.00 0. 13 23.40 9.00 7.47 8.00 64 2.00 00 2.00 00 5.00 00 53 43 81.47 $ $ NUMBER STEER CALVES 0.43 HEIFER CALVES 0.30 CULL COWS 0.10 DEER LEASE 18.00 TOTAL PROJECTED RETURNS OPERATING INPUTS RESIDUAL RETURNS TO LAND, LABOR. CAPITAL. OWNERSHIP. MANAGEMENT, AND PROFIT CAPITAL INVESTMENT ANNUAL OPERATING CAPITAL EOUIPMENT INVESTMENT LIVESTOCK INVESTMENT TOTAL CAPITAL COST UNIT QUANTITY INVESTED -8.56 66.43 659.23 DOL. DOL. DOL. RATE OF RETURN 0. 145 0.145 0. 145 RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT, AND PROFIT OWNERSHIP COSTS (DEPRECIATION. TAXES. AND INSURANCE) EQUIPMENT LIVESTOCK TOTAL OWNERSHIP COST $ 241.34 $ PROJECTED COST -1.24 9.63 95.59 $ 103.98 $ $ 137.37 $ PROJECTED COST 11.19 13.25 24.44 $ $ RESIDUAL RETURNS TO LAND. LABOR, MANAGEMENT, AND PROFIT $ OPERATOR LABOR COSTS PROJECTED COST 11.20 26.00 $ 37.20 $_ EQUIPMENT LIVESTOCK TOTAL LABOR COST LABOR USE UNIT 2..80 6..50 HOUR HOUR RATE OF RETURN 4.00 4.00 RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT LAND COSTS PA S T U R E RENT TOTAL LAND COST INPUT USE UNIT 18.00 ACRE $ RATE OF RETURN 4.00 112.92 $ 75.73 $ PROJECTED COST 72.00 72.00 $ $ RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ 3.73 $ TOTAL PROJECTED COST OF PRODUCTION $ 319.08 $ SPRING CALVING, 85% CALF CROP. 3% DEATH LOSS ON COWS. 13% REPLACEMENT RATE, 4,500 ACRE RANCH, 250 ANIMAL UNITS. 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 T-EXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. jjSP^v L12.3 593 PROJECTIONS FOR PLANNING PURPOSES ONLY ... NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84. COH-CALF PRODUCTION TEXAS HINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER COH ONE-THIRD IMPROVED AND TKO-THIRDS UNIMPROVED PASTURE 1 JAN 3 MAR 2 FEB 4 APR 5 MAY 6 JUN AV E R . A N N U A L C A P I TA L - 0 . 5 9 0 . 6 5 0 . 9 6 1 . 9 5 - 0 . 2 3 0 . 7 6 LABOR REQUIREMENTS MACHINERY LABOR EQUIPMENT LABOR LIVESTOCK LABOR 7 JUL 8 AUG 9 SEP (DOLLARS) 1 . 8 3 3 . 0 1 - 1 4 . 11 11 NOV TOTAL -2.07 -1.37 -8.56 0.66 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 0.23 0.54 0.23 0.54 0.23 0.54 0.23 0.54 0.23 0.54 0.23 0.54 0.23 0.54 0.23 0.54 0.23 0.54 0.23 0.54 0.23 0.54 0.23 0.54 2.80 6.50 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 9.30 EQUIPMENT FIXED AND VARIABLE COSTS PER YEAR CODE STOCK TRAILER STOCK SPRAYER TACK FENCE PICKUP TRUCK COH RAISED BULL PURCHASED HEIFER RAISED HORSE 1 2 3 4 10 51 54 55 95 ^ ^ f \ 12 DEC (HOURS) TOTAL LABOR EQUIPMENT 10 OCT DEPR 214.00 90.00 45.00 83.33 1057.14 0.0 70.00 0.0 70.31 I N T. INS. 208.36 86.27 43.14 78.54 917.64 79.75 126.87 78.30 73.07 TA X 14.37 5.95 2.98 5.42 63.29 5.50 8.75 5.40 5.04 R E PA I R 0.0 0.0 0.0 0.0 0.0 2.75 4.37 2.70 2.52 FUEL TOTAL OHN. TOTAL OPER. HOURS LABOR ALLOC (.X) 0.0 436.73 13.00 0.0 182.22 10.00 0.0 9 1 . 11 5.00 0.0 167.29 4.17 77.70 2038.07 1883.70 0.0 88.00 0.0 0.0 210.00 0.0 0.0 86.40 0.0 0.0 150.94 9.38 0.0 0.0 0.0 0.0 700.00 0.0 0.0 0.0 0.0 0.003 0.003 0.003 0.004 0.004 1.000 0.040 0.130 0.008 LUB. 13.00 0.0 10.00 0.0 0.0 5.00 4.17 0.0 252.00 1554.00 0.0 0.0 0.0 0.0 0.0 0.0 9.38 0.0 SELECTED EQUIPMENT COMPLEMENT INFORMATION 1 EQUIPMENT CODE STOCK TRAILER STOCK SPRAYER TACK FENCE PICKUP TRUCK COH RAISED BULL PURCHASED HEIFER RAISED HORSE 1. 2. 3. 4. 10. 51. 54. 55. 95. NO. 2 3 4 5 6 SIZE UNIT TYPE LIST PRICE PURCH PRICE 16. CHT. 150. GAL. 1. DOL. 1. MILE 2400. 1000. 500. 1000. 9500. 550. 1050. 540. 750. 1. 1. 1. 1. 1. TON HEAD HEAD HEAD HEAD 2. 2600. 2. 1000. 2. 500. 2. 1000. 2. 10500. 1. 550. 1. 1050. 1. 540. 1. 750. L12.4 7 8 9 10 LIFE SALV. REPAIR FUEL (YRS) (XLP) (XLP) USE 10. 10. 10. 12. 7. 8. 6. 8. 8. 0.10 0.10 0.10 0.0 0.20 1.00 0.60 1.00 0.25 0.05 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 0.10 0.0 11 12 13 14 ANNUAL ANNUAL XXXXXX XXXXXX LABOR USE 0.0 0.0 0.0 0.0 700.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 11-17-84. 594 COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER COW IMPROVED PASTURE (BUFFEL GRASS) INVESTMENT REQUIREME:nts NUMBER COW RAISED 1..00 BULL PURCHASED 0..03 HEIFER RAISED 0.. 13 HORSE 0..01 TOTAL LIVESTOCK INVESTMENT UNIT HEAD HEAD HEAD HEAD SIZE 1,.00 1 .00 1 .00 1 .00 PRODUCTION WGT. TOTAL NUMBER EACH UNITS UNIT 0.,45 5.. 0 0 2 . 2 CWT. STEER CALVES 4.. 6 0 HEIFER CALVES 0..32 1 . 5 CWT. CULL COWS 0.. 10 10.. 0 0 1 . 0 CWT. TOTAL PROJECTED RETURNS OPERATING INPUTS SALT & MIN. VET MEDICINE COTTONSEED CAKE SALES COMM CUSTOM HAULING WATER FACIL REPR PASTURE MAINT. MISC EXPENSE EQUIPMENT FUEL ANI) LUBE EQUIPMENT REPAIR TOTAL OPERATING COST ][NPUT USE 50.00 2.00 200.00 0.87 0.87 1.00 3.33 1.00 UNIT LB. DOL. LB. HEAD HEAD HEAD ACRE DOL. PROJECTED YOUR VALUE ESTIMATE $/UNIT 550.00 550.00 25.00 875.00 70.20 540.00 4.03 503.91 $ 649.23 $ PROJECTED RETURN S/UNIT 76.00 171.00 67.00 98.62 38.75 38.75 $ 308.37 $ PROJECTED COST S/UNIT 0.30 15.00 5.00 10.00 0. 13 26.00 9.00 7.83 8.00 6.96 2.00 2.00 2.00 6.67 5.00 5.00 8. 16 1.65 89.26 $ $ RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP, MANAGEMENT, AND PROFIT CAPITAL INVESTMENT ANNUAL OPERATING CAPITAL EQUIPMENT INVESTMENT LIVESTOCK INVESTMENT TOTAL CAPITAL COST j0H&\ B-124KL12) UNIT QUANTITY INVESTED 41.48 68.42 649.23 DOL. DOL. DOL. RATE OF RETURN 0. 145 0. 145 0. 145 RESIDUAL RETURNS TO LAND, LABOR, OWNERSHIP, MANAGEMENT, AND PROFIT OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE) EQUIPMENT LIVESTOCK TOTAL OWNERSHIP COST $ 219.11 $ PROJECTED COST 6.01 9.92 94. 14 $ 110.07 $ $ 109.04 $ PROJECTED COST 11.60 12.30 23.90 $ $ RESIDUAL RETURNS TO LAND, LABOR, MANAGEMENT, AND PROFIT $ OPERATOR LABOR COSTS PROJECTED COST 14.00 24.00 38.00 $ $ LABOR USE EQUIPMENT LIVESTOCK TOTAL LABOR COST UNIT 3,.50 6..00 HOUR HOUR RATE OF RETURN 4.00 4.00 RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT LAND COSTS PA S T U R E RENT TOTAL LAND COST INPUT USE UNIT 10.00 ACRE $ RATE OF RETURN 7.50 85.14 $ 47.14 $ PROJECTED COST 75.00 $ 75.00 $ RESIDUAL RETURNS TO MANAGEMENT AND PROFIT $ -27.86 $ TOTAL PROJECTED COST OF PRODUCTION $ 336.24 $ SPRING CALVING, 90% CALF CROP, 3% DEATH LOSS ON COWS, 13% REPLACEMENT RATE, 2000 ACRE RANCH, 200 ANIMAL UNITS. 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. L12.5 594 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED HITHOUT UPDATING AFTER 11-17-84. COH-CALF PRODUCTION TEXAS HINTER GARDEN REGION 1985 PROJECTED COSTS AND RETURNS PER COH IMPROVED PASTURE (BUFFEL GRASS) 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 3 . 9 5 5 . 0 8 5 . 8 3 6 . 8 9 4 . 7 6 5 . 5 5 LABOR REQUIREMENTS MACHINERY LABOR EQUIPMENT LABOR LIVESTOCK LABOR TOTAL LABOR 7 JUL 8 AUG 9 SEP (DOLLARS) 6.79 7.93 -12.01 0.0 0.0 0.0 0.0 0.0 0.0 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 (HOURS) 0.0 0.0 0.29 0.29 0.50 0.50 0.79 0.79 0.79 0.79 0.79 0.79 0.79 10 OCT 11 NOV 12 DEC 1.22 2.39 3.10 «4**^4 TOTAL 41.48 TOTAL 0.79 0.0 0.0 0.0 0.0 0.0 0.29 0.50 0.29 0.50 0.29 0.50 0.29 0.50 3.50 6.00 0.79 0.79 0.79 0.79 9.50 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 STOCK TRAILER STOCK SPRAYER TACK FENCE PICKUP TRUCK COH RAISED BULL PURCHASED HEIFER RAISED HORSE 2 3 4 10 51 54 55 95 214.00 208.36 14.37 90.00 86.27 5.95 45.00 43.14 2.98 83.33 78.54 5.42 1057.14 9 1 7 . 6 4 63.29 0.0 79.75 5.50 70.00 126.87 8.75 0.0 78.30 5.40 70.31 73.07 5.04 0.0 0.0 0.0 0.0 0.0 2.75 4.37 2.70 2.52 13.00 0.0 10.00 0.0 5.00 0.0 4.17 0.0 252.00 1554.00 0.0 0.0 0.0 0.0 0.0 ' 0.0 9.38 0.0 0.0 0.0 0.0 0.0 77.70 0.0 0.0 0.0 0.0 436.73 13.00 182.22 10.00 9 1 . 11 5.00 167.29 4.17 2038.07 1883.70 88.00 0.0 210.00 0.0 86.40 0.0 150.94 9.38 ALLOC (.X) 0.0 0.003 0.0 0.003 0.0 0.003 0.0 0.005 700.00 0.005 0.0 1.000 0.0 0.029 0.0 0.130 0.0 0.008 jSELECTED EQUIPMENT COMPLEMENT INFORMATION 1 EQUIPHENT STOCK TRAILER STOCK SPRAYER TACK FENCE PICKUP TRUCK COH RAISED BULL PURCHASED HEIFER RAISED HORSE CODE NO. 1. 2. 3. 4. 10. 51. 54. 55. 95. 2 3 4 5 6 SIZE UNIT TYPE LIST PRICE PURCH PRICE 16. CHT. 150. GAL. 1. DOL. 1. MILE 2400. 1000. 500. 1000. 9500. 550. 1050. 540. 750. 1. 1. 1. 1. 1. TON HEAD HEAD HEAD HEAD 2. 2600. 2. 1000. 2. 500. 2. 1000. 2. 10500. 1. 550. 1. 1050. 1. 540. 1. 750. 7 8 9 10 LIFE SALV. REPAIR FUEL (YRS) (XLP) (XLP) USE 10. 10. 10. 12. 7. 8. 6. 8. 8. 0.10 0.10 0.10 0.0 0.20 1.00 0.60 1.00 0.25 L12.6 0.05 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 0.10 0.0 11 12 13 14 ANNUAL ANNUAL XXXXXX XXXXXX LABOR USE 0.0 0.0 0.0 0.0 700.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
