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1 r - hlrr M H ^ _ ^ t t _ ^ ^ 1 _ V H T. h1 t\v?vc rw^vr! i ^ _.! L ' _ \.V L... r TEXAS EL PASO FOREWORD The enterprise budgets for Texas El Paso Re gion are based on estimates of yields, production input quantities, and production practices which represent the best judgment of local producers, county Extension agents-agriculture, financial in stitution representatives, farm machinery dealers and others knowledgeable of the area. Variation in yields, production inputs and production prac tices should be expected for particular farms. Budgets for all major crops produced in the area are included for two levels of management, when applicable. Crop yields are directly related to levels of management. These differences are due largely to timing of operational practices which may not be evident in the budgets. The machinery inventory is applicable to both typical and high level management. In some bud gets custom rates, primarily harvesting, were used in lieu of the assumption that harvesting equip ment was owned. Budgets for establishing permanent type pasture grasses were prepared and used for prorating estab lishment costs in the respective pasture and hay budgets. Forage crops include expenses only be cause it is expected that the income will be derived from livestock enterprises. Land charges were based on customary land lord's crop share less his proportionate share of certain production and harvesting inputs. A per acre land charge was made using a fair market value times an interest rate when crop share was not used. r

2 r PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 10/09/8 COTTON. DRYLAND. HIGH PLAINS V REGION PROJECTED COSTS AND RETURNS PER 8-124MC 7) CATEGORY GROSS RECEIPTS COTTON LINT COTTONSEED TOTAL PROJECTED RETURNS PROJECTED Y IELD BR - - YOUR U N I T S / U N I T V A L U E E S T I M A T E TON lljtfio S $ r V A R I A B L E C O S T S I N P U T U S E PREHARVEST COSTS SD COTTON-UPLAND FERTILIZER H E R B I C I D E A P P L OTHER WD CONT HP 00 OTHER INS. CONTR 00 M I S C E L L A N E O U S A C R E FUEL _ LUBE TRACTOR EQUIPMENT REPAIRS TRACTOR EQUIPMENT LABOR MACHINERY 3.96 HOUR OPERATING CAPITAL DOL. SU3TUTAL. PREHARVEST HARVEST COSTS TRANSPORT MODULE GIN. BAG. TIES SUBTOTAL. HARVEST 28 BALE 28 BALE T O T A L V A R I A B L E C O S T S A C R E 3. I N C O M E A B O V E V A R I A B L E C O S T S A C R E 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR. TRACTOR EQUIPMENT L A N D ( N E T S H A R E - R E N T ) A C R E T O T A L F I X E D C O S T S A C R E 5. T O T A L P R O J E C T E D C O S T S A C R E 6. N E T P R O J E C T E D R E T U R N S A C R E P L A N T E D 2 X 2. R E N T E Q U A L S O N E - F O U R T H O F C R O P L E S S ONE-FOURTH OF GINNING COSTS r.i i N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E L I N E A N O I S N O T N T E N D E D TO R E C O G N I Z E O R P R E D I C T T H E C O S T S A N D R E T U R N S F R O M A N Y O N E ' A R T I C U L A R FA R M O R R A N C H O P E R AT I O N. T H E S E P R O J E C T I O N S W E R E C O L L E C T E D A N D / O R D E V E _ O P E D B Y S TA F F M E M B E R S O F T H E T E X A S A G R I C U LT U R A L E X T E N S I O N S E R V I C E A N D A P P R O V E D F O R P U B L I C AT I O N. Texas Agricultural l.xtension Service. The Texas A&M University System. Daniel C. Pfannsticl, Director. College Station. Texas

3 C O T T O N * D R Y L A N D, H I G H P L A I N S V R E G I O N P R O J E C T E D C O S T S A N D R E T U R N S P E R A C R E OPERATION FUEL,OIL. FIXEI ITEM TIMES LABOR MACHINE LUB.,REP. COST NO. DATE OVER HOURS HOURS P E R A C R E 1=»ER ACI. PICKUP 1/2 TON 10 DEC SHREDDER 4R 3.57 JAN MOLDBOARD 6B 3.47 JAN I. 4 5 CHISEL 3.44 JAN HARROW/SPG.TOOTH 3.71 JAN PICKUP 1/2 TON 10 JAN PICKUP 1/2 TON 10 FEB LISTER 6R 3.54 MAR B E D K N I F E 1 2 R 3.73 MAR PICKUP 1/2 TON 10 MAR B E D K N I F E 1 2 R APR PICKUP 1/2 TON 10 APR PLANTER 12R 3.74 MAY ROLLING CULT 3.31 MAY I. 3 6 HARROW/SPG.TOOTH 3,71 MAY PICKUP 1/2 TON 10 MAY HARROW/SPG.TOOTH 3,7 1 JUNE ROW KNIFE JUNE PICKUP 1/2 TON 10 JUNE CULTIVATOR 3,78 JULY PICKUP 1/2 TON 1 0 JULY CULTIVATOR 3,78 AUG PICKUP 1/2 TON 10 AUG PICKUP 1/2 TON 10 SEPT PICKUP a/2 TON 1 0 OCT PICKUP 1/2 TON 10 NOV COTTON STRIPR SP 14 NOV M O D U L E B U I L D E R 3,80 NOV COTTON TRAILERS 3,81 NOV 50-2x22* -2xl2± 2.2Z -2x22 - TOTALS V -

4 . ~ > o «i L I S T I N G O F T H E N A M E S E T A N O P R I C E V E C T O R REGION NUMBER: DATE: MILK 2 CREAM 3 WOOL 4 ECGS 5 STOCKER 6 STOCKER STEERS 7 STOCKER HEIFERS 8 FEEOER STEERS 9 FEEOER HEIFERS 10 FEEOER CALVES 11 SLAUGHTER STEERS 12 SLAUGHTER HEIFER 13 STEER CALVES 14 HEIFER CALVES 15 BREEDING HEIFERS 16 D E AT H L O S S 3 X 17 CULL COOS 18 BULL 19 CALVES 20 BULL CALVES 21 CULL DAIRY CONS 22 OAIRY BULL CALVE 23 KID MOHAIR 24 ADULT MOHAIR 25 KID GOATS 26 DOES DEER LEASE 29 FEEDER LAMBS 30 SHEEP 31 LAMBS 32 EWE LAMBS 33 SLAUGHTER LAMBS EWES 36 CULL EWES 37 RAMS MUTTON SHEEP RAISING HERO REP 42 SLAUGHTER HOGS 43 MARKET HOGS 44 GILT 45 SOWS 46 CULL SOWS O E AT H L O S S 2 X 49 FEEOER PIGS 50 CARCASS FLAX * 52 SUNFLOWER SAFFLOWER OOZ...*-_.- 54 SUGAR BEETS BEANS BROILERS LAYERS OUCKS TURKEYS HEAO 7000 OOL HEAD COTTON-UPLAND COTTON-PIMA HEAO CORN. 73 GRAIN SORGHUM 74 OATS HEAD. 75 RYE 76 WHEAT _. 77 TRITICALE. 78 RICE WINTER WHEAT HEAD SPRING WHEAT ALFALFA HAY HEAO BERMUDA. 84 WHEAT&RYE GRASS * 85 N AT I V E G R A S S HEAO 87 SORGHUM FORAGES. 88 FOR. SORGHUM HAY SUGAR BEETS. 90 TOBACCO HEAD. 91 POTATOES GUAR COTTON LINT HEAD -_. 94 COTTONSEED HEAD._. *-_-. 95 PEANUTS PECANS _ _ 97 PEACHES WHSLE DOL. 98 SOYBEANS HEAD SOUTHERN PEAS SO 100 LB- LB- BU. BU. BU. BU. BU. BU. BU. BU. TCN TON TON TCN ioa 109 H O SALT MINERALS S A L T & M I N. BONE MEAL CREEP FEEO GROWTH STIMULANT COTTONSEED CAKE SUPPLEMENT RANGE SUPPLEMENT RANGE CUBES CONCENTRATES PROT. SUPPLEMENT PRO FEEO X P R O F E E D SUPPLEMENT. 20X X P R O F E E O X P R O F E E O S X P R O F E E O X P R O F E E O 41-49* PRO FEED X P R O F E E D M I L K R E P L A C E R _ G R A I N M I X _ CALF FEEO _ OAIRY SUPPLEMENT _ SOYBEAN MEAL GROWING RATION FATTENING RATION FINISHING RATION TOT. DIG. NUT. DIG. PROTEIN DRY MATTER AUM _ SOW FEEO GEST. SOW FEED LACT. BOAR FEED PIG STARTER RANGE IMPROV OEATH LOSS O E AT H L O S S P I G S O E AT H L O S S S TO C. BREEDING COASTAL PASTURE CWT, CWT, DOL. ' ««1.00

5 L I S T I N G O F T H E N A M E S E T A N D P R I C E V E C T O R REGION NUMBER: DATE: PASTURE 152 SM. GR. PASTURE 153 PASTURE. TAME 154 PASTURE. NATIVE 155 S O R G H U M PA S T U R E _,. 156 COASTAL-RG-CL 157 C O A S TA L RY E G R A S S _ 158 COMMON LEGUME 159 COASTAL LEGUME 160 RYEGRASS-CLOVER 161 CORN SILAGE TON 162 G R A S S S I L A G E TON 163 SORGHUM SILAGE TON 164 HAYLAGE TON 165 S M G R A I N S T U B B L E _ 166 CORN STALKS TON 167 CROP RESIDUE 168 STRAW TON 169 WET CORN BU. 170 HAY TON 171 LEGUME HAY TON 172 GRASS HAY TON 173 MIXED HAY TON 174 N AT I V E H AY TON 175 SORGHUM HAY TON 176 HAY (PROD.COST) OOL. 177 RANGE IMPROVEMEN _ DOL. 178 IMPROVED PASTURE 179 WHEAT PASTURE 180 SEED 181 SEEO WHEAT BU. 182 GRASS SEED 183 SUGAR BEET SEED 184 SEED CORN/GRAIN 185 SEED CORN/SILAGE GRAIN SORG. SEEO FORAGE SORG SEED ALFALFA SEED " 189 SOYBEAN SEED 190 RYEGRASS SEED 191 COTTON DELINTED COTTONSEED TON SOUTHERN PEAS GUAR SEED COSTAL HAY 197 SPRING WHEAT SD. 198 WINTER WHEAT SD. 199 POTATOE SEEO 20 0 SEED * ".. « O F E R T ( N ) A P P L ' O FERT (PI APPL'O T O P O R E S S F E R T. S I D E D R E S S F E R T. PLO* DOWN FERT. FERTILIZER NITROGEN NITROGEN (ORY) NITROGEN (ANHY) NITROGEN tliq- PHOSPHATE PHOSPHORUS MIXED FERT. INSECTICIDE HERBICIDE POTASH POTASSIUM FOLIAR FEED LINECGYPSUM LIME GYPSUM SOIL TEST SOIL FUNGICIOE FOLIAR FUNGICIOE INSECT,. FUNGI. FUNGICIOE INSECTICIOE METHOXYCHLOR MALATHION PARATHION I N S E C T. - E A R L Y I N S E C T. - L A T E HERB. PREMERGE HERB. POSTEMERGE HERBICIOE S BROAO LEAF HERB G R A S S K I L L E R PRE-MERGE HERB SOIL STERILANT DEFOLIANT POST EMERGE HERe BANDED HERBICIDE BROADCAST HERB. CHEMICALS FUMIGANT SEEO TREATMENT ROOENT CONTROL NEMATODE CONTROL DESICCANT PRESERVATIVE CUS HARV SOYBEAN C U S H A R V W H E AT I CUST HARV WHEAT CUST HARV SORG O C U S T H A RV S O R G I CUST HARV CORN SUGAR BEETS HARV CUSTOM HAUL CUSTOM HARV&HAUL STRIP _ HAUL HAUL.COMP.EOUC. COTTON GINNING HAUL.GIN.B_T BAGS.TAGS.ETC. HAUL. COMPCEDUC GIN. BAG. TIES HAUL GRAIN SORG HAUL WHEAT HAUL CORN C U S H A R V S. P E A S HAUL S. PEAS HAUL 6UAR CUS HARV GUAR SEEO COTTON-PIMA SO COTTON-UPLAND HARV.(HAUL PIMA HARV&HAUL UPLAND GIN.BAG.TIE-PIMA GIN,BAG.T UPLAND PEAR BURNING M A C H I N E H I R E.00 BALE o J

6 " > _. n LISTING OF THE NAME SET ANO PRICE VECTOR REGION NUMBER: OATE: CAR RENTAL 351 WEIGHING T R U C K R E N TA L 352 C U S TO M G R I N D I N G TRACTOR RENTAL 353 GRINDING-MI XING TRUCKING 354 CUSTOM BRANDING EARTH MOVING DITCHING DIGGING LANO PREPARATION 358 OTHER IRIG LABOR DEEP BREAK 359 IRRIG. LABOR 409 VET fc PROCESSING 310 H I R E T I L L. E Q U I P 360 HAND HARVEST 410 V E T M E D I C I N E D O L H I R E P L A N T E Q U I P 361 THINNING 411 V E T S E R V I C E. 312 H I R E H A R V E Q U I P 362 PRUNING 412 MEDICINE 313 H I R E H A Y I N G E O U I _ 363 HOEING 413 SHEARING 314 HIRELIVSTKEQUIP H I R E S I L A G E Q U I P V E T M E D & I M P. 317 AERIAL SEEDING BALER TWINE CUSTOM PLANT C U STOM ORYING PEACH TREES STICKS 320 C U S TO M C O M B I N I N G 370 T R E E W R A P CUST COMB fc HAUL 371 GROVE CARE CHG. 421, CUSTOM HAULING 372 T R E E R E P L A C E M E N T _ 422 LP GAS 323 GRAIN HAULING CORN DRYING, , GRAIN DRYING CUSTOM SWATHING S T O R A G E , CUST COTTON PICK F U N G I C I O E A P P L I. 379 PROCESS-MARKET FERTILIZER APPLI 380 _ HARV.PACK,MARKET 430 FUEL FOR HEATING 332 H E R B I C I D P P L I. 382 C U S TO M PA C K 432 ORYING 331 P E S T I C I D E A P P L I CUSTOM HARVEST 431 FUEL FOR ORYING E A I N G, FARM STORAGE 333 INSECT. APPLI. APPL MARKETING. 433 STORAGE H I R E F E R T S 7 R E A D 384 ICING. 335 DEFOLIANT APPLI. 385 PA C K f c C O N TA I N E R 435 COMM. STORAGE 336 SCOUTING 386 PACK fc COOL 436 WAREHOUSING, S WAT H B A L E H A U L COLS STORAGE C U S T O M S P R I G G I N G. 339 MOW.RAKE.BALE , C U S TO M B A L I N G BROKERAGE 341 C U S T O M B A L E H A U L, 391 HARVEST fc MARKET 441 GIN,BAG. TIES 342 CUSTOM MOWING 392 M A R K E T I N G L I V E D O L CLEANING 343 C U S T O M R A K I. J G. 393 M I S C E X P E N S E L I V E O O L CONTAINERS 344 CUSTOM STAKJNG 394 R E P A I R S f c M A I N T. L I V E O O L PACKING 345 H A U L f c C K S T A. 395 F E N C E E P A I R R, 445 TAXES 346 S T A C K M O V I N G. 396 WATER FACIL REPR, 446 R E A L E S TAT E TA X 347 HAY I NG_ STACKING. 397 BARN REPAIR 447 PERSONAL TAXES CORRAL REPAIR MGMT RECORDS 449 PERMITS 350 HAULING_MKTG 400 M I S C E X P E N S E D O L INSUR. PREMIUMS

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9 MACHINERY COMPLEMENT! 71 DATE: COLUMN NAME OF MACHINE CODE WIDTH INITIAL SPEEO FIELD RC1 AGE RC3 HOURS YEARS RFV1 RFV2 P U R C H A S E F U E L H O U R S HP (FEET) LIST (MPH) EFFIC- USED OWNED PRICE T Y P E O F PRICE ENCY ANNUALLY LIFE TRACTOR 4 WH DR > TRACTOR » TRACTOR » TRACTOR , TRACTOR , I. O l.ooo 000» I » PICKUP 1/2 TON PICKUP 4 WH DR t > » 1 0 COTTON STRIPR SP > * It t.oo SWATHER S.P > l.ooo l.ooo t _ l.ooo , R O L L I N G C U L T , ROLLING CULT FLEX ROT HOE C U L T I V A T O R 6 R CULTIVATOR BR , L I S T E R - P L N T 6 R > LISTER-PLNT8R ISO S 4750 > o > BEO PLANTER6R too > 0» j B E D P L A N T E R 8 R , > TA N O E M D I S C , SO TANDEM DISC O » } O F F S E T D I S C > OFFSET DISC O > o CHISEL > , C H I S E L MLBO ROLLOVER , MOLDBOARD > MOLDBOARD 12B It 000 > ISO > ONEWAY , ISO » ROOWEEDER , S. O > ) _ >

10 _ I o MACHINERY COMPLEMENT! 7) DATE: ( C O L U M N 1 N A M E O F M A C H I N E C O O E SANO FIGHTER HARROW PACKER LISTER 6R LISTER 8R SHREDDER 2R SHREOOER 4R GRAIN DRILL GR ORILL/FERT BOX FLOAT H E R B S P R / O I S C COTTON TR 3BL COTTON TR 5BL COTTON STR/BSK CHISEL HARROW/SPG.TOOTH LISTER 12R BEO KNIFE 12R PLANTER 12R ROTARY HOE 12R SAND FIGHTER 21R ROW KNIFE CULTIVATOR STRIPPER 2R T MT MODULE BUILDER COTTON TRAILERS S WIDTH (FEET) INITIAL LIST PRICE S I. 4 SPEED!MPH) I.O 0 5 FIELD EFFIC- ENCY o.ao l.co RC1 00 6S S AGE RC l.oo 00 l.oo HOURS USED INNUALLY YEARS OWNEO RFV RFV S S PURCHASE PRICE I S I. 14 FUEL TYPE o. 0* 15 HOURS OF LIFE I HP o. o. o. o. o. o. o.

11 Educational programs conducted by the Texas Agricultural xtension Service serve people of all ages regardless of socio-economic level, race, color, sex, religion or national origin.. Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United Slates Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, , Revised IX'O

12 - NOT PROJECTIONS FOR PLANNING PURPOSES ONLY TO BE USED WITHOUT UPDATING AFTER 12/19/8 B-124UL 7) COW CALF BUOGET. TEXAS HIGH PLAINS V REGION PROJECTEO COSTS AND RETURNS PER COW ITEM WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS STEER CALVES HEIFER CALVES x12 TOTAL VARIABLE COSTS PROT. SUPPLEMENT SALT & MIN. VET MEDICINE MARKETING MISC EXPENSE EQUIPMENT(FUEL.LUBE.REP) LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS LAND CHARGE INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON COW-HP DEPR. ON BULL-HP OEPR. ON HORSE-HP DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. TOTAL FIXED COSTS 5. TOTAL COSTS DOL DOL DOL DOL. 267 HRS DOL. 0* x HEAD DOL DOL DOL DOL DOL. 00 DOL DOL. - 2 x NET RETURNS X CALF CROP. 20 COWS PER BULL. 2% DEATH LOSS. 12% REPLACEMENT RATE. 300 COW RANCH INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. / ^ Texas Agricultural Extension Service. The Texas A&M University System. Daniel C. Pfannstiel, Director. College Station, Texas

13 M A C H I N E R Y F I X E D A N D VA R I A B L E C O S T PER HOUR TOTAL ' ' M A C H I N E COOE OEPR INSUR. T A X T O T A L F I X E D REPAIR FUEL LUB. V A R I A B L E I N T. H R / T I M - ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK LINE LIST DEPREC INSUR F U E L H O U R S T O T O W N - T O T Q P E * - MO. ITEM S I Z E U N I T PRICE IATION INTEREST ANCE TAXES R E P A I R S A N D L U B E L A B O R E R S H / Y R 4 T I N G / Y R 3 P U - M P 75 TON OO Q U I P - H P 1000 OOL S3 COW-HP 00 HEAO 50OO A S6 BULL-HP 00 HEAO 15OO0 5OO HORSE-HP 00 HEAO 6000 SO.OO S ANNUAL C H A R G E S M A D E I N T H I S B U D G E T ' F O R E Q U I P M E N T A N D LIVESTOCK LINE NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS NO. ITEM S I Z E U N I T ITEMS CHARGED CHARGES C H A R G E S C H A R G E S CHARGEO 3 P U - H P 75 TON 00 O.Ol S E Q U I P - H P 1000 OOL. l.oo COW-HP 00 HEAO BULL-HP 00 HEAO HORSE-HP 00 HEAD COLUMN NAME OF MACHINE CODE WIDTH INITIAL SPEEDi F I E L D R C 1 RC2 RC3 H O U R S Y E A R S R F V 1 R F V 2 P U R C H A S E F U E L H O U R S HP ( F E E T ) L I S T I M P H ) EFFIC- USED OWNED O R I C E T. = E 3 «= PRICE ENCY ANNUALLY LIFE COLUMN SALVAGE -REPAIR FUEL & ANNUAL LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS I T E M N A M E CO0E S I Z E U N I T T Y P E P R I C E P R I C E L I ^ E L I S T O F L I S T P R O P L A 8 0 R PU-HP ; OOO.O O EQUIP HP J O.5O0 500 O.O 0 COW-HP S BULL-HP HORSE HP S X C A L F C R O P. 2 0 C O W S P E R B U L L. 2 X D E AT H L O S S, 1 2 X R E P L A C E M E N T R AT E C O W R A N C H MACHINERY COMPLEMENT 7 EQUIPMENT COMPLEMENT 7 - R I C E V E C T O P 7 / _ /

14 3. EQUIPMENT SET! 7) BUOGET NUMBER COLUMN SALVAGE 9 REPAIR 10 FUEL t 11 ANNUAL LIST PURCHASE YEARS PROP OF PROP L U B A S HOURS ITEM NAME COOE S I Z E U N I T TYPE PRICE PRICE LIFE LIST OF LIST PROP LABOR PU-TP PU-EP PU-HP equip-tp IS o.soo EQUIP-E(» EQUIP-HP IS > , * ,

15 EQUIPMENT SET! 7) BUDGET NUMBER COLUMN SALVAGE RFPAIR FUEL C ANNUAL LIST PURCHASE YEARS PROP OF PROP L U B A S HOURS I T E M N A M E C O O E S I Z E U N I T T Y P E PRICE PRICE LIFE LIST OF LIST PROP LABOR COW-TP SI. t.oo I COW-EP I COW-HP I o.o 0 BULL-TP _. I. O O isoo.oo o.o 0 BULL-EP i isoo.oo o.b 0 BULL-HP i ISOO.OO EWE-TP I EWE-EP I, t. O O EWE-HP i RAM-TP 6 I o.o 0 RAM-EP , ram-hp 62. I i.oo OOE-fP ooe-ep 64. i.oo S OOE-HP 65. I _.oo BUtK-TP I b.o 0 0 BUCK-EP i. o o BUCK-HP I HORSE-TP 69. t.oo 1. i. o o HORSE-EP i. o o o.o 0 HORSfc-HP 7 t i. o o b.o o.o 0 0, OiO o.o * > 0. 0 o.o > > 0. 0 o.o > o.o o.o o.o o.o 0 o.o 0 0 o.o d b. O.o o.b o.b o.b o.o o.o b.o o.o o.o o.b o.b 0 0 o.o 0 o.o o.o o o.o 0 0 o.o o.d o.o b.o b.o , o.o o.o ,0 0 0 «-^% Educations'! prognmt conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic level race, color, rex, rcttgtoh or national origin. Copper-tiro Exten Work to A«ri-Ujtu_e _id Horn. Economta, Ti» o Texu A&M UtUvenltjr Syitom and tho United State* Dspartmem or Agriculture coopeafcht. DliWbutc- m furtherance of the Acti of Coajieii of May _i anwndod and Juno S00 IO_0,Rov_i ' ' )m,, '^v

16 NOT PROJECTIONS FOR PLANNING PURPOSES ONLY TO BE USED WITHOUT UPDATING AFTER 12/19/8 B-124UL 7) COW CALF BUDGET, TEXAS HIGH PLAINS V REGION PROJECTED COSTS AND RETURNS PER COW ITEM WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS STEER CALVES HEIFER CALVES x12 TOTAL VARIABLE COSTS PROT. SUPPLEMENT S A L T &. I N. VET MEDICINE MARKETING MISC EXPENSE EQUIPMENT(FUEL,LUBE.REP) LABOR. LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS DOL DOL DOL DOL. 267 HRS DOL. 0* x FIXED COSTS LAND CHARGE I N T. O N L I V E S TO C K C A P I TA L INT. ON OTHER EQUIPMENT DEPR. ON COW-HP OEPR. ON BULL-HP OEPR. ON HORSE--HP DEPR. ON OTHER EQUIP. OTHER FC,, MACH & E Q U I P. TOTAL FIXED COSTS HEAD DOL. DOL. DOL. DOL. DOL. DOL. DOL I x TOTAL COSTS NET RETURNS % CALF CROP. 20 COWS PER BULL, 2% DEATH LOSS, t2% REPLACEMENT RATE, 300 COW RANCH INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL FXTENSION SERVICE AND APPROVED FOR PUBLICATION. Texas Agricultural Extension Service. The Texas A&M University System. Daniel C. Pfannstiel, Director. College Station, Texas

17 MACHINE CODE MACHINERY FIXEO AND VARIABLE COST PER HOUR D E P R I N S U R. TA X T O TA L F I X E O R E PA I R LUB. TOTAL VARIABLE HR/TIME LINE NQ. ITEM 3 PUrrHP 6 E Q U I P. H P S3 COW-HP 56 BULL.HP 71 HORSE-HP ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK S I Z E U N I T LIST PRICE DEPREC IATION INTEREST INSUR ANCE 75 TON OOL. 00 HEAO 00 HEAO 00 HEAD S FUEL R E PA I R S A N D L U 8 E H O U R S t O T O W N - T O T 0 t _ 3 - LABOR ERSH»/YR 4TING/YR S _ LINE NO. ITEM 3 P U - H P 6 E Q U I P - r H P S3 COW-HP 56 BULL ^ HP 71 HORSE-HP A N N U A L C H A R G E S M A D E I N T H I S B U O G E T F O R E Q U I P M E N T A N O L I V E S TO C K NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS SIZE UNIT I T E M S C H A R G E D C H A R G E S C H A R G E S C H A R G E S C H A R G E O 0*75 TON DOL HEAO 00 l.oo O.O 00 HEAO 1* HEAO COLUMN NAME OF MACHINE CODE 2 3 WIDTH INITIAL _66ET. LIST PRICE 4 SPEED IMPH1 5 6 FIELD RC1 EFFI_- ENCY 7 RC2 8 RC H O U R S Y E A R S USED OWNED ANNUALLY 1 1 RFV1 12 RFV2 13 PURCHASE "RICE F U E L H O U R S H P T. 3 E 3 P LIFE COLUMN s 6 7' S A LVA G E R E PA F R F U E L 6 - ANNUAL LIST PURCHASE YEARS ~ «O P O F P R O P L U B A S H O U R S ITEM NAME COOE S I Z E U N I T TYPE PRICE PRICE LIFE LIST OF LIST PROP LABOR PU-HP S O0A.0O O.IOO EQUIP-HP * o o _ t o *_ * COW-KP I _t0 0 _ t 0 0 O.O 0 0 BjUU-^HP I HORSE-HP L. l.oo 6 0 OO O.O * C A L F C R O P. 2 0 C O W S P E R 8 U L L. 2 % D E AT H L O S S, 1 2 X R E P L A C E M E N T R AT E C O W R A N C H MACHINERY COMPLEMENT 7 EQUIPMENT COMPLEMENT 7 =» R I C E V E C T O R 7

18 3. EQUIPMENT SET! 7) BUOGET NUMBER COLUMN SALVAGE 9 REPAIR 10 FUEL D 11 ANNUAL LIST PURCHASE YEARS PROP OF PROP L U B A S HOURS ITEM NAME COOE S I Z E U N I 1 TYPE PRICE PRICE LIFE LIST OF LIST PROP LABOR PU-TP f»\t-bp ,0 PU-HP eouip-tp o.soo 0 0 EQUIP-ED IS EQUIP-HP IS > > >

19 EQUIPMENT SET! 7) BUDGET NUMBER COLUMN SALVAGE 9 REPAIR to FUEL C 11 ANNUAL LIST PURCHASE YEARS PROP OF PROP L U B A S HOURS ITEM NAME COOS S I Z E U N I T T Y P E PRICE PRICE LIFE LIST OF LIST PROP LABOR COW-TP Q.O 0 COW-EP 52. 0Q» soo.ob SOO.OO COW-HP S soo.oo SOO.OO BULL-TP 54. l.oo ,00 6, BULL-EP 55. 1, ,0 o.b 0 BULL-HP ISOO.OO q.o 0 0 EWE-TP S ,0 0 0 EWE-EP 38. i.oo I ,0 0 0 EWE-HP , RAM-TP SOO.OO ,0 0 0 RAM-EP 6 t.oo ,0 0 RAM-HP 62. i.oo SOO.OO ,0 0 0 OOE-TP Q O O E-E P i.oo S.0 0 0, ,0 0,0 0 DOC-HP 6S. 0Q I ,0 0 0 BUCK-TP OQ Q , BUCK-EP I Q , BUCK-HP SOO.OO 4,00 0, HORSE-TP , t. O O *0 0 0 HORSE-EP ,00 0,500 0,0 0,0 0 HORSE-HP *0 0 0 O.o 0» o.o 0 Q.O 0,0 0 o.q 0 0 b , o.q 0,0 0 0 b , o.o o.o 0 0* 0, Q.O Q.O 0,0 0, ,0 o.q 0 0 b.o Q ,0 0 o«0 > 0, q.o 0 0,0 0,0 0 0 q.o 0 0, ,0 0 0,0 0, b.o 0 O.O > o.o 0, o *0 0 q.o 0,0 o.o o.q Q.O ,0 0 q.o b.o ,0 Q.O b.o 0, ,0 0 0 q.o 0 0,0 0 0 o.o ,0 0 q.o o.o 0,0 o.o bfo ,0 0 b.o ,0 0 0 Q.O O.Q 0,0 0 0«0 o.b 0, ,0 b.o 0 o.b o.o 0 o.o 0 0 O.Q O.Q 0 0 0, ,0 0 o.q 0,0 0 0 o. 0*0 0* o.q 0 0 0,0 0 0, , 0 o.o 0 0,0 0,0 0,0 0 0 / * * Educational programs conducted by the Ttixat Afticullurn/ Extension Service serve people ofett ages repsrduss of tociotcoooqtk level, race, color, jet, retttton or nations! offffn. -ooperadvo Exteipten Woi* tn A«lp4fuj_ and Horn) Economic*. T_o Toxoi AAM _niven.ty Sworn a_4 Uto Unttod Stats* Doputmntt of Ajrtadtuw coopoattag. p^oiburud (a furtbwabm of the Acta of Control of May aa amoaded, and Juno I0_0,E_-_od '***%