CARROTS. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION ESTIMATEO COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT

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1 84 CARROTS. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION ESTIMATEO COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT j * * * * * - OPERATION ITEI NO, DATE FUEL.OIL. FIXEO TI 4ES LABOR MACHINE LUB..REP. COSTS OVER HOURS HOURS PEP ACRE PER ACRE 10 JUNE Ool Oi 20 WTR TANK&TRALR T 5.49 JULY UOO Oo 196 3, 41 2,,68 SHREDDER T 1.41 JULV UOO ,491 7«,06 6i IS MOLDBOARD PLOW H 1.62 JULY o293 Oo 195 3, 09 3«.25 CHISEL PLOW H 1.64 JULY , 12 l i> 1 1 TA N D E M O I S C H t, 71 _* Y 2, ,,54 3, 71 to JULY Oo ioo On 3"* Oi 20 FLOAT PLANE H 1,76.UG UOO ,298 4, 59 Ac 61 TA N D E M D I S C H I,71 AUG UOO le 77 lc 86 H E R B S P R AY R 6 R H 7 8 AUG UOO ,09 Oi 27 TA N D E M D I S C H 1.71 AUG UOO Oo u,77 tl 96 BEDDER 6R H 2,66 AUG UOO 0o20i u,40 l l 38 FERT.APPL,RNTD H 3.90 AUG. o ,,38 Oi> AUG «,37 Oi 20 TA N D E M O I S C H 2.83 SEPT UOO ,,84 2i 66 DITCHER BLADE H 4.79 SEPT o < 0? Oi> 02 DITCHER BLADE H 4,79 SEPT OoOl , 02 0< SEPT Oo ,37 Oi 20 CULTIVATOR 6R H 3,-*5 OCT UOO 0_ «, 17 tl OCT ol «>37 Oi 20 FERT.APPL.RNTD H 3,90 NOV UOO OoOee 0, Oi 36 CULTIVATOR 6R H 3,75 NOV UOO 0, < 42 DITCHER BLADE H 4.79 NOV Oi,0? 0< 02 DITCHER BLADE H 4,79 NOV *004 Oi,0? Oi NOV Ool «37 Oi 20 H E R B S P R AY R 6 R H 2,78 OEC looo l l.66 l l 53 DITCHER BLADE H 4,79 DEC ,004 Oi 02 Oi 02 DITCHER BLAOE H 4,79 DEC o.ot o004 0<, 0? Oi» DEC Oi.37 Oi 20 CULTIVATOR 6R H 3,75 JAN UOO 0o229 Oo 153 l l, 17 l l JAN Oi 37 Oi FEB ol25 Oo too 0o37 Oi MAR 0.1 o 0ol o37 Oi,20 10 APR OolO 0,125 0,100 0., 37 Oi 20 _ n MAY 0«10.9*123-9*122-2x21 l22.^r- TOTALS ? PACKED 48 ONF LBS. CELLO BAGS PER BAG PREPARED BY TOM M. JONES. TAEX. WESLACO, TEXAS PROJECTEO 197? BUDGET IDENTIFICATION NUM8ER

2 85 #BfeN CUCUMBERS. IRRIGATED. TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST "1^ GROSS RECEIPTS FROM PRODUCTION CUCUMBERS TOTAL 2. VARIABLE COSTS PREHARVEST SEED FERT( ) FOLIAR FEEO HERBICIDE INSECTICIDE FUNGICIDE FUNG&INSEC APPLI BF^ RENT IRRIGATION WATER MACHINERY TRACTORS LABOR(TRACTOR & MACHINERY) LABOR(IRRIGATION) OTHER LABOR INTERFST ON CP. CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS HARVESTING PACK & CARTON MARKFTING SUBTOTAL. HARVEST TOTAL VARIABLE CCST CRTN *22 $ LBS o ACRE UOO ACRE UOO ACRE UOO APPL ACRE APPL ACRE 5.00 UOO 5.00 APPL 4* ACRE UOO ACPE UOO HOUR , HOUR HOUR *07 $ $ CRTN CRTN CRTN $ $ BREAKFVEN PRICE. VARIABLE COSTS CRTN FIXED COSTS MACHINFRY TRACTORS LAND (NET RENT) TOTAL FIXFO CCSTS 5. TOTAL COSTS 6. BREAKEVEN PRICE, TOTAL COSTS ACRE UOO $ ACRE UOO 1 2*43 ACRE 75o00 UOO $.-13* A $1278.lrt CRTN '.. > 1 C U C U M B E R S S X I L D I N P O U N O B U S H E L C A R T O N S. P R E PA R E D R Y T O M M. J O N E S. TA E X, W E S L A C O. T E X A S PROJECTEO 197c-

3 CUCUMBERS, IRRIGATED, TEXAS RID GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PFP ACRF HIGH LFVEL MANAGEMENT FUEL,OIL, FIXEC ITEM TtMES LABOR MACHINE LUB.,RFP. COST! OPERATION NO. DATE OVER HOURS HOURS PER ACRE PER AC* SHREDDER 4R H 3,77 SEPT UOO 0* OFFSET DISC H 1,69 SEPT UOO SEPT 0* OolOO OCT NOV o. too 0.3-* 0.20 FERT.APPL.RNTO H 3,90 OhC UOO DEC BEDOER 6R H 2,66 JAN UOO lo AO U 38 RLNG CULT 6R H 2,65 JAN UOO JAN OolOO STANHAY PLANTR H 1,89 FEB UOO DITCHER BLADE H 4,79 FEB DITCHER BLAOE H 4,79 FEB 0* FEB RLNG CULT 69 H 3,65 MAR UOO BEODER 6R H 2,66 MAR UOO 0* TRACTOR 3 MAR UOOO FERT.APPL*RNTD H 3,90 MAR UOO DITCHER BLADE H 4,79 MAR OoOl DITCHER BLADE H 4,79 MAR MAR o.to RLNG CULT 6R H 3,65 APR UOO DITCHER BLADE H 4,79 APR DITCHER BLADE H 4,79 APR APR DITCHER BLAOE H 4*79 MAY DITCHER BLADE H 4,79 MAY to MAY o.to Ool JUNE o.to -2x125 fi lsl > -9*22-2*22 /ge^c"*' TOTALS CUCUMBERS SOLD IN «0-55 POUNO BUSHEL CARTONS. PREPARED BY TOM V«, JCNFS. TAEX. WESLACO. TEXAS PROJECTED 197<; BUDGE* IDENTIFICATION NUMBER- ANNUAL CAPITAL MONTH z-^iv

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6 89 LETTUCE. IRPtGATEC. TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER ACRF HIGH LEVEL MANAGEMENT UNIT P R I C E O R V A L U E O P COST/UNIT QUANTITY COST 1. G R O S S R E C e I P T S F R O M P R O D U C T I O N LETTUCE TOTAL 2. VARIABLF COSTS PREHARVEST SFFD FERT( ) HERBICIDE INSECTICIDE FUNGICIDE FUNG&INSEC APPLI IRRIGATION WATER MACHINFRY TRACTORS LABORITRACTO. & MACHINERY) LABOR!IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL. PRE-HARVEST CRTN *22 $ LBS UOO ACRE UOO ACRE UOO APPL APPL APPL APPL o ACRE 7.20 UOO 7.20 ACRE looo HOUR HOUR HOUR «13j_lt $ HARVEST COSTS HAND HARVEST PACKING MARKETING SUBTOTAL. HARVEST 9 CRTN CRTN CRTN * TOTAL VARIABLE COST $ BREAKEVEN PRICE. VARIABLE COSTS CRTN FIXFD COSTS MACHINERY TRACTORS LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS ACRE UOO ACRE UOO ACRF UOO 13*22 $ $ BREAKEVEN POICE. TOTAL COSTS CRTN 3.7.S4 # ^ LETTUCE PACKED IN PREPARED BY Tf)M V 0 P C U N D C A RTO N, JONES. TAEX. WESLACO, 1LXAS '-GJFCTr C. i ^

7 90 LETTUCE, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PER ACRE HIGH LEVEL MANAGEMENT /^^~ OPERATION I T E M T I M E S L A B O R M A C H I N E NC. DATE OVER HOURS HOURS FUEL.OIL, FIXED LUB..RFP. COSTS PEP ACRE PER ACRE SHREDDER 4R OFFSET DISC MOLDBOARD PLOW CHISEL PLOW TANOEM DISC FLOAT PLANE BEDDER 6R FERT,APPL.RNTD STANHAY PLANTR DITCHER BLADE DITCHER BLADE CULTIVATOR 6R FERT.APPL.RNTD DITCHER BLADE OITCHER BLAOE CULTIVATOR 6R FERT.APPL,RNTD FERT*APPL,RNTD DITCH?* BLADE DITCHER 8LADE FERT.APPL*RNTD to MAY o. too H 5,77 JUNE UOO 0o H 1*69 JUNE JUNE H 1,62 JULY H 1,64 JULY o u 1 1 H 1.71 JULY UOO U JULY Oo H 1,76 AUG UOO H 2,66 AUG UOO H 3,90 AUG UOO H 1,89 AUG UOO AUG H 4,79 SEPT ? Oo 02 H 4,79 SEPT SEPT H 2,75 OCT UOO U H 3,90 OCT UOO Oo H 4,7Q OCT H 4,79 OCT OCT H 2,75 NOV H 3,90 NOV UOO NOV 0* H 3.90 OEC 1* H 4,79 OEC H 4,79 OEC OEC o.to JAN Oo H 3,90 FEB UOO FEB OolO 0ol25 OolOO MAR Oo APR *125 _.a±i_g -9x21-2*22 /<ai%-- TOTALS _ ?..O1 LETTUCE PACKED IN 50 PCUNC CARTON. PREPARED BY TOM M. JONES. TAEX. WESLACO, TEXAS PROJECTED --I-*- BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH

8 91 ONIONS. IRRIGATEO. TEXAS RIO GRANDE VALLEY REGION ESTIMATEO COSTS AND RFTURNS PEP ACRE HIGH LEVEL MANAGEMENT UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST /f^n 1. GROSS RECEIPTS FROM PRCDUCTION ONIONS TOTAL 2. VARIABLE COSTS PREHARVEST SCFD FERT( ) HERBICIDE INSECTICIDE FUNGICIDE FUNG&INSFC APPLI IRRIGATION WaTFR FOLIAR FEEO MACHINERY TRACTORS LABOR!TRACTOP & MACHINERY) LABOR!IRRIGATION) OTHER LABOR INTFREST ON CP, CAP. SUBTOTAL. PRE-HARVEST HARVEST COSTS HARVESTING PACKING DRYING MARKETING SUBTOTAL. HARVEST TOTAL VARIABLE CCST 3. BREAKEVEN PRICE. VARIABLE COSTS 4. FIXED COSTS MACHINERY TRACTORS LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS 6..RFAKP.V^N PRICE, TOTAL COSTS BAGS *22 $ LBS ACRE UOO ACRE UOO APPL APPL APPL APPL APPL ACRE 7.42 UOO T.42 ACRE , HOUR ? HOUR HOUR ? I60o28 $.-13* $ BAGS BAGS BAGS BAGS I-0 $ $177?.86 BAGS 3,546 % ACRE 1 UOO UOO ACRE UOO ACRE 75,00 UOO 15* P $ BAGS < *.. O N I O N S PA C K E O I N 5 0 P O U N D B A G S p p f r p A P E O B Y T O M M. J O N E S. TA E X. W E S L A C O. T E X A S PPOJECTEO 197-

9 92 ONIONS. IRRIGATED, TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PFR ACRF HIGH LEVEL MANAGEMENT /**Hk mtm FUEL.OIL. FIXED ITEM TII'ES LABOR MACHINE LUB*.PEP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER ACRE PER ACP 10 JUNE SHREDDER 4R H 3,77 JULY UOO OFFSET DISC H t, 6 9 JULY UOO MOLDBOARD PLOW H 1,62 JULY CHISEL PLOW H U 6 4 JULY L U to JU-Y 0« OolOO TA N D E M D I S C H 1,71 AUG « FLOAT PLANE H 1,76 AUG UOO Q A.61 BEDDER 6R H 2,66 AUG UOO U 3 8 FERT.APPL.RNTD H 3,90 AUG UOO AUG SEPT O.tOO *20 STANHAY PLANTR H 1.89 OCT UOO 0.5T DITCHER BLADE H 4*7Q OCT DITCHER BLAOF H 4,79 OCT OCT CULTIVATOR 6R H 3*75 NOV 1* lol NOV Ool o FERT.APPL.RNTD H 3*90 DEC UOO DITCHER BLADE H 4,79 OEC OoOl DITCHER BLADE H 4,79 DEC 0* Oo o02 10 DEC 0* ^ 0o20 CULTIVATOR 6R H 3,75 JAN 1* *42 to JAN 0* FERT.APPL.RNTD H 3,90 FEB UOO FEB o.to MAR APR too DITCHER BLAOE H 4,79 MAY OoOl ? 0.02 DITCHER BLADE H 4.79 MAY OoO? Oo MAY 0*10 -_i_al_ -_ -3*122-2*21-2*22 /-^\ TOTALS ONIONS PACKED IN 50 POUND BAGS PRFPAPEO BY TOM Mo JONES. TAEX, WESL4CO, Tf-XA^ PROJECTED 19' BUDGET IDENTIFICATION NUMBER-' ANNUAL CAPITAL MONTH S ^ \

10 93 FRESH SPRING T O M AT O E S, I R R I G AT E D, T E X A S R I O G R A N D E VA L L E Y R E G I O N E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E HIGH LEVEL MANAGEMENT UNIT P R I C E C 3 COST/Uft1 QUANTITY VALUE OR COST G R O S S R E C E I P T S F R O M P R O D U C T I O N TOMATOES TOTAL CRTN $ ],567«Sp, $ VA R I A B L E C O S T S PREHARVEST SEED FERT( ) HERBICIOF INSECTICIDE FUNGICIDE cungf, INSeC APPLI IRRIGATION WATER FOLIAR FEED MACHINERY TPACTORS LABOR(TRACTOR _. MACHINERY) LABOR!IPR IGATION) OTHER LABOR INTEREST ON OP. CAP. SUBTOTAL, PRE-HARVEST HARVEST COSTS HARVESTING PACK AND CARTON MARKETING SUBTOTAL. HARVEST TOTAL VARIABLE COST LBS ACRE UOO ACRE APPL APPL APPL APPL ACRE 0.90 UOO 0.90 ACRE 7.15 UOO ACRE UOO HOUR HOUR HOUR * CRTN CRTN CRTN ±3* $ BREAKEVEN PRICE, VARIABLE COSTS CRTN FIXFD COSTS MACHINEPY TRACTORS LAND (NET RENT) TOTAL FIXED COSTS 5. TOTAL COSTS ACRE UOO ACPE UOO ACRE UOO 13* % fl 4 5.? > 6. BREAKEVFN PRICE, TOTAL COSTS CRTN *_'.?' SOLD IN 40 POUND CARTONS. PREPARED RY TOM M. JONES, TAEX, WESLACO, TEXAS PROJECTED 197'

11 94 FRESH SPRING TOMATOES, IRRIGATED, TEXAS RIO GRANDE VALLEY REGION ESTIMATED COSTS AND RETURNS PFR ACR*" HIGH LEVEL MANAGEMENT OPEPATION ITEM NO. FUFL.OIL. FIXEO TI.'ES LABOR MACHINE LUB..REP. COSTS DATE OVER HOURS HOURS PER ACRE PER ACRE WTR TANKCTRALR OFFSET DISC MOLDBOARD PLOW CHISEL PLOW TANOEM DISC FLOAT PLANE BEDDER 6R RLNG CULT 6R HERB SPRAYR 6R FERT.APPL,RNTD DITCHER BLADE DITCHER BLADE TANDEM DISC RLNG CULT 6R FERT.APPL.RNTD DITCHER BLADE OITCHER BLADE DITCHER BLADE DITCHER BLAOE RLNG CULT 6R T 5.49 JULY UOO "_ H t. 6 9 JULY UOO Oo to JULY O.iOO O.^T 0.20 H 1.62 AUG ,293 Oa H 1,64 AUG o073 U l? l o l l 10 AUG 0*10 Oo 125 Oo H 1.71 SEPT H I, 7 6 SEPT UOO ?')«A to SEPT OolO Oo 1? Oo H 2,66 OCT UOO o OCT OolO Oo H 2.65 NOV UOO Oo I. 2 8 H 7 8 NOV UOO NOV H 3,90 OEC UOO o H 4,79 OFC ? 0.0? H 4,79 DEC ? DEC o.?o H 2,83 JAN UOO ?.84? JAN H 3,65 FEB UOO 0. 1TR O.oi 1.09 H 3,90 FEB UOO FEB OolO H 4,79 MAR ? H 4,79 MAR o MAR o.to Oo 125 0* H 4,79 APR 0.01 Oo M 4,79 APR o.ot OoOOS 0, APR o.to Oo 1 25 Oo T 0.20 H 3,65 MAY UOO Oo MAY 0* JUNE *125-2*122-2*21-2*22 ^ \ TOTALS O.^OH ?9.20 SOLD IN 40 POUND CARTONS. PREPARED BY TQM M. JONES. TAEX. WESLACO. TFXAS PROJECTFr. Jj, S ^ k BUDGET IDENTIFICATION NUMBER- 99?I 1Q30I I ANNUAL CAPITAL MONTH 6

12 B-.12-1(1,1.9) COW-CALF PRODUCTION--TEXAS RIO GRANDE REGION E S T I M 4 T E D C O S T S A N O R F T U ^ N S P E R C O W I M P R O V E D D R Y L A N D PA S T U R E t f " ) ^ ITEM GROSS RECEIPTS WEIGHT EACH UNT PRIC: OR COST/UNIT QUANTITY VALU^ OP rnst STEER CALVES HEIFER CALVES CULL COWS TOTAL VARIABLE COSTS 4*60 CWT* 4.40 CUT* 8.50 CUT* , *60 0, O.O7 21x2* r VET MEDICINF SALT & MIN* IMPROVED PASTURE CUSTOM BALING FERT (30-0-0) FENCE REPAIR WATER FACIL REPP MARKETING MISC EXPENSE RANGE CUBES MA CHINERY(FUEL.LUBE REP) EQUIPMENT!FUEL,LUBE*REP) LABOR, TRACTOR MACHINERY LABOR, EQUIPMENT LABOR, LIVESTOCK INTFREST ON OPER.CAP., TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND RENT INT. ON LIVESTOCK CAPITAL INT. on OTHER EQUIPMENT DEPR. ON COW PUR DRY PAS DEPR. ON BULL PUR DRY PAS DEPR. ON HORSE DEPR. ON OTHER EQUIP* OTHER PC. MACH & EQUIP* TOTAL FIXED COSTS TOTAL COSTS HEAD 2* HEAD 7.92 UOO 7.92 ACRE *50 2P.83 CWT '. 1 3, OA 5*78 UOO *.-*8 HEAD ,36 HEAD UOO 1, 0 * t, 0 * HEAD * HEAD 5.00 U tyn LB* *oo 14.4! DOL* 0.48 HRS. 4o50 3, HRS* 3*50 0*00 ^.00 HRS DOL* 0*10 *6.46 5l6_! ? ACRE to, 00 6* OOL. 0, % r>. 63. ^0 0* 10 17,25 1* DOL* 3.-"3 0*7. DOL* 4.8S l_s i_, 16*.12 2PR.83 r 203 NET RETURNS 68,41 COW UNIT. 8 BULLS* 15% REPLACEMENT - 10% RAISED AND *X PURCHASFD. SOX CALF CROP, 6.5 ACRES/CO* ACRE RANCH. 3% DEATH LOSS. ESTIMATED FOR * TEXAS AGRICULTURAL EXTENSION SFRVTCE Budget information presented is prepared solely as a general guideline and is not intended tc recognize or to predict the costs and returns from any one particular farm or ranch operatior Texas Agricultural Extension Service. The Texas A&M University System. Daniel C. Pfannttlal. DTrector. College Station, Texas

13 _in rt a <p a n (i c. Cl L a I 4 X or S O o ll n ti u. y- D a o cr < n u» Ul er T <. a * o 4 0 _i it V. _ti a < a <c. 7.»_ _>, r X T c - o. c. (/ i I f f Q > II \ n o r z. I >- * a o o o O ' o o e o c o o O O O O O O fi O <t IP t r o c r. o r e r- c r m >- c- iu r o o o- r r «_. - _ - m r - - _ c r «J -. I T s o IT _. ti n a X D.. c e. K I IT C a (Ti D < C _ J V' Pi r e c r r r c o r r r.. r o c c c o c c r 0 o l/l D p z - O *" X o i/i t n u a II f, ") o h D _ I ir a d - u c. a x I V) < t t a. ui z n m z i - _ tfl c a _ «z Uj * r. > O UJ c «r u' > _. ifl - J J a < < r< IT > W to V) < to I u C U M c o r f f V _) Q tf- 0 o -J _> U _J u. o z I U< u o Id - rr. 0 <- Ui _. Ci u h - ir o - Q J o c o o o o o o o o c c pj c c c c c c o c c > c r r r r «o o c o c c c o c If' C C 0" N C f O C C * 4. 4 K! 4 o. pi-v-in c c c c _ o o o O C c i t c o PJ O U) o. 4 P J < t o o o r. o o o o o n m o t f - O». e c c i * o. o - r t > n < r * I T r c c c o o o c o o o o o o». o o o c c c o o o o o <C _ «. «t «IT. o c a o o y- r -i_j<*<«r*ru < u u ti'- \f to ii OIIXIXU. o o o o o o o o _ tn a _> o D O C O C c l U C C C f C C O O»- O p.,,.... v o o c o c o o o o o u> r < > D*i I -^ < U _l -1 o tf-p'c C. a cr o o z v u c c p c o - u r < U.Ureco-r,. ffffc»-c IT «W O O >- U. «- - z 1 - I u Z U z h. ạ i3 ui oo a; _ ZUiOI-OcCOOPJ o l-l...r.-o.. in t r r o o o o o o o o ff 4 cr Ul I n a «j u o. fl tn_.irr>co«op.o il I U' r. - c pi 4 4 er o o m t Cl t t f f C K < M. C O M D U *. CD Z I * L) in O ^. Z o i r m o o o r - o m»- 0 _ O O M. 4 «(. 0 Ol30C'i_f.OOOO 7 da. *. P < O O O O O O O C 0 I Ui a v D < _F t t t r c c c o o o o o U ' l C O O O O O O O tr U' f f ) U ' O O O O O O O O IT 0_ T z h i C O O O O. J M_j r«<<«n < 2 C «r U U U U U U _) 3 C C I I X X T U. 7 z o o o o o o o o r I); oooooooo - > tr c _r- Ul _> z r r «v- X u n < 3 _r v 1 III z in tf) n n 0 a 0 0 Ul >- UJ _» > V cr < u rr n._. O n _ T n rr Ul in _ n- _> y- 4-1 a or M * V <> a a in IU V, u c. *» J < or n i- n n T3 ui O 1- m i) u m r T in *»-. in in <t> 1 r Ul H. u. in i. 0 0 a ff Ul > o ir > >- > ff < o rr.-. _) I tt. o O < <s 1 fl rr er»- tf) - rr y- M < _. a er V ff n iii V 1) J ii m i ) u n» * j K_ rr < k n n o III n K i - m u o i o T T u i z <0S - r«. io *_. n n in n in (* i» ^

14 ITCM GROSS RFCMPTS COW-CAL^ PRODUCTION TEXAS RI0 GRANDfr prgt0n ESTIMATED COSTS AND RETURNS PER COW PARTIALLY IMPROVED PASTURE WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST STEER CALVES HEIFER CALVFS CULL COWS DEER LEASE TOTAL VARIABLE COSTS 4, ,00 1*00 CWT. CWT. CWT, ACRE DO 0, , L" * RO r RANGE CUBES SALT. MIN. VET MEDICINE CUSTOM BALING FENCE REPAIR WATER FACIL REPR MARKETING MISC EXPENSF RANGE IMPROVEMEN MACHINERY(FUEL.LUBE,REP) EQUIPMENT(FUEL.LUBE*REP) LABOR, TRACTOR t MACHINERY LABOR, EQUIPMENT- LABOR, LIVESTOCK INTEREST ON OPER.CAP,, TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS costs FIXED LAND RENT INT. ON LIVESTOCK CAPITA! INT. ON OTHER EQUIPMENT DEPR. ON COW PUR DRY PAS DEPR. ON BULL PUR DRY OA DEPR. ON HORSE DEPR. ON OTHER EQUIP. OTHER FC,. MACH EQUIR. TOTAL FIXED COSTS TOTAL COSTS LB HEAD HEAD CWT ,50 HEAD HEAD HEAD ,08 HEAD ,00 ACRE lt.b"' OOL HRS HRS HRS T , 10 29,?3 2J.R i ACRE * , IT. 25 l.t? t< * ! 2^5. -' 6. NET RETURNS r20"> COW UNIT, 9 BULLS, 15% REPLACEMENT _. i0x RAISED AND 5% PURCHASED, T6X CALF CROP, 15 ACRES/COW, 3000 ACRE RA.CH, 3% DEATH LHSS. ^STIMATEO FOR TEXAS AGRICULTURAL EXTENSION SFPVTC* udget information presented is prepared solely as a general guideline and is not intended to recognize or to predict the costs and returns from any one particular farm or ranch operation.

15 - J S L. Y C O S T S U M M f t O Y F O D y v j O L ^ w E N T C A N. 3 _ E B U N I T S B U P C. * - - ' T 0. M * I * T T a t t o n N U M. = I ANNUAL OUBCH _C 5*LVAGC VEAPS HOURS MACHINE SIZE. c c VALUE OWNED JSED.:<u» tpjck '>«. 2396* HPl-P HOOP O.^TO D = o P 1 R M O P. OWNCP.T= COST T -S- / T «X. / SMTP/ HOUP/ DCS HOUP H1U" HOUP ACRE HOUP 0.03* 0»0. l.* ,.0 ANNUAL COST -5-MMAPY Pio EQUIPMENT AND LIVEST0CK--BUDGET NUMRcp tl MPfti. 1Q0 I LINE >_ IT.M LIST OEOPEC- IN«_ - -J _L SIZ* UNIT.ire IATION I M T f S r. t».= t - x < -... T " S AND LU9 H O U» S t i t i w. - T 1 T T _ > i - p H B O " C B. H. Y = 4 T! % / Y O 6 TACK 7 ST3C< SPPAYEP 5 1 C O * R A I D P V o \ s 53 COW»UP OPY P4S 55 9U! PUP DRY pa«5 55 HEIFEP PAI O PAS 95 HORSE A S T O C K T R A I L E P 1.00 DHL. 100, * O.O GAL ,90 ao.oo 40, HCA() , * H^AO * , 40 4, « t, 0? HEAD , HEAD A-i-i. o<5 O.O * H^AD * , on 1 i 25? n. PCCT _«.no.oo ,"O _ 00 14,OO ,»«. 10.". 0,20 0..» 430,00 * , on '. 20 0,0 0-0 t , o.o , 2* 0,0 0, A N N U 4 L C H A R G E S M A D E I N T H I S B U D G F t F O P E O U I P M E N " A N D L T V ^ S - n C K -INE NUMBER OPOPOR. OWNFRSHP OP EPATNG INTCpcST LABOP HOUO. *0. ITEM SIZ^ UNIT ITPH5 CHARGED CHA _ HAPGES CHAPGCS CHAPGED 6 T A C K ,02 0,00 7 S T 3 C K S P P A Y ^ P GAL , no COW RAI 0. PAS 1.00 HCAO ,?0 0, 0 53 COW»UR D. PAS 1.^O HCAD 1.00O _, BULL PUP DPY PAS 1.00 HEAO 1.Or» , 4 A HEI=EP PAI 0 PAS 1.oo h. n n. A" 0..?. *"i HORSE 1.00 H--AO l.ooo «? 0.0 ft, co 0, ft 4 S T 3 C " - T P A I L E P 16.oo CCST P _ > «0. "ft J.. '

16 C ITEM GROSS RECEIPTS COW-CALF PRODUCTION TEXAS RI3 GRANDE REGION ESTIMATED COSTS AND RETURNS PER COW UNIMPROVED PASTURE WEIGHT EACH UNIT PRICE OR COST/UNI' QUANTITY VALUF OR COST STEER CALVES HEIFER CALVES CULL COWS DEER LEASE TOTAL 4.30 CWT CWT CWT ACRE 115, DO ,25 0.0? 25,00 l^.ot AO.-12*22. 37A.85 VARIABLE COSTS PEAR BURNING SALT MIN. VET MEDICINF FENCE REPAIR WATER FACIL REPR MARKETING MISC EXPENSE MACHINERY < FUEL,LUBE,REP) EQUIPMENT(FUEL,LUBE,REP) LABOR, TRACTOR G MACHINERY LABOR, EQUIPMENT LABOR, LIVESTOCK INTFRPST ON OPER.CAP., TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND RENT INT. nu LIVESTOCK CAPITAL INT, ON OTHER EQUIPMENT DEPR. ON COW PUR ORY PAS DE R. ON BULL PUR DRY PAS DEPR, ON HORSE DEPR. ON OTHER EQUIP. OTHER FC, MACH & FQUIP, T.1TAL FIXED COSTS TQTal COSTS HEAD HEAD l.oo 3,00 HEAD HEAD 2, HEAD HEAD ,00 5,Q2 HEAD ,87 0.A8 HRS. A HRS. 3ft O.O'i HRS *0,91 2*23. R9,0I 275.«A ACRE 3, l-%25! «9.R0 A,67 O.ts 4.8S OOL. 12*22 1TR.R r.. NET RETURNS R5.Q0 200 COW UNIT, \n BULLS, 1 5 _ REPLACEMENTS - 10X RAISED AND «*X PURCHASFO- TOX CALP CRO», 25 ACPES/COW, 5000 ACRE RANCH, 3% DEATH LOSS. ^STIMATFD FOR 197Q-80, TEXAS AGRICULTURAL EXTENSION SERVICE Budget information presented is prepared solely as a general guideline and is not intended to ecognize or to predict the costs and returns from any one particular farm or ranch operation

17 w o 3 0. Q. ll. o.. O u Q I 3 y 0 V o o us cr U1 o u y- 3 c r O f» < O i _ ll' or T «* - a I t t o > u v 0 19 r 7 o o o C.OOC oocc n. r. r... O O O C O C O <0 «. r 4 (_ S. «_ Q D «T r * i a -.- O m x o 1 > 2 S * 0 C I tf! o niece. _c f. o o c \. - c < v _ o o o. - r _ r p - _ - < i t r v c t f ) f f t o e X 3 < a r c h I tf) o o o c c c c c - p ^ a 05. r r ' r 3 4 o r c c r c o r o C _J 0 X f> if n r 0 c u. y < x X 3 IT y- v c - >- _J D _. t. T v 4 r r 0 O t f ) 3» 2 O O - I N» - (/ c r u i f q o r «b 3 O H C Z I o n u D 3 ' b C - O I _l W. < o r O _ T U l O 2 Cl tf) O 2 I 3 K «. Q o UJ 4. Z Ul * > - o Ui tf) < L. X (J C u - < tt tt _> ft Q in a Ul N o _- in Ifl «o * u uj 3 Z I T M h - I u o < 3 o ll o IT' o c c c c ooe <r J 3 t t r. * u -J O C O O C O O c 0. 3 _ U D 2 -* «I a tfi CO L O c. c c c e c e c OD.» _< * «l oeocooo>c 3 0 tf Z u D 1- u. o tf) c e o o c o c o c u IT C C ff Cv C If C X...»»» o. i < f C «.. C. < * I. C N - - u o t- 1 u. tf) ff u bi 3 2 Ct 7 m y- tf) y- u z o Ui z y- a 2 M H 3 O 1 Z Ul u o Ul - a tt 1- c 0 < ll - c > o u < c X h - X tf' ff 3-0 tfl J 1- tf> r y- u H 7 _i 3 «r 3 2 b Z N - 2. n J - * inooocoino NOO.VCONO O O P 1 C. l -. M M h c c o o c c c r c c r o c - N e r o O O * - 4 ( V 4 O C O P. o o O O O O P > O l f. O O O O O r > O f o. C P 1 C P ) > f * I f ) oooooooo oooooooo _ _...' o o o o o o e c o c o o c hc< i<_4<4<i «- n. O O C C O I - _j_j<«r-««u' c < u u ui u. u bi c u x x x x x u. c o o o o e o o oooooooo - o in tf) IT m m 4 < 4 4 fl 0 a a a t r U ' v c U! > > > a _i < or a n - - o r o o < * a. t r r r a i n «c r 3» - < 3 a f. or o. in in _r _ - u l '. : n u u n»» _ j «- «a n _. no:uo.. i n u n m l T i n * N - r i _ >. i n. in in in in o - 3 u c c c c o c l u c c c C C C. o c r- l c r _ '. " c ff O t t c c c r c c c o b o < > t!3 I ^* «I u _J -J O h «I M C 4 C. O e 2 f f u c r r f f t f u i r t < U' *. r» a _t c» c irircvoc» b ««- 2 y - x Ul 7 u X. a - o _. o e «r -. 2UOCUCOC oow o in «_ c» o o o r o o o o c r 4 or ti. I a a u b n. a i f. i f v p a. c t \ c to X t i o - - r ( v i r <. o o 13 tf)l5...* O t t o c f c. N i f c O N 3 u. <. CD 7 X tf;» U c H«I loinir.cooh o m»- a i L C o s n. -. o O t - > 0 0 _ P ) CD..» * r «f C o c o o o o o Q I b o c C «3 0 ( T O C C C O O O O li srrooooco IT CPU' oooooooo b O D «z X u y -. c c c - O C. _J - _ - _ J _ J < < < * < U. ZO«-b bb b b_u! I I X I X U 2 2 o o o o o o o o u o o o o o o o o. o... ~ < c if- ifi W tf) 4 < 4 < 0 n n () n Q li. >- >- o Ui y y CI _i «r ir Or n _- i.. _ fr c O < < n er rr ff K _.»-. er D y- D 11 er» - 4 < * n n Ul bi v V ti _l ii o. u U n s * -J t-«ff O 4 i- n n 3 in o y - y- u. u a m T T t f ) III T. o s. ift in _. in. >- n in m m in J 7

18 .7 COW-CAL* RROOUCTION TEXAS RI3 GRANDE REGION ESTIMATED COSTS AND RETURNS PER COW IMPROVED IRRIGATED RASTUPF ^ ITEM 1. GROSS R^C^IRTs WE IGHT EACH UNIT PRICE OR COST/UNI QUANTITY VALUE OR COST STEER CALVES HEIFER CALVES TOTAL 2. VARIABLE COSTS 4.30 CWT, so 4.20 CWT _l r FERT<34--»0-0) IRRIGATION WATER CUSTOM BALING IRRIG. LABOR LIVESTOCK WATrrp SALT & MIN. VET MEDTCIN^ MARKETING MISC EXPENSE TRACTORS(FUEL.LUBE,RFP> MACHINERY.FUEL.LU8E.REP I FQUIPMENTf FUEL,LUBE,REP) LABOR, TRACTOR t MACHINERY LABOR, EQUIPMENT LABOR, LIVESTOCK INTEREST ON OPER.CAP., TOTAL VARIABLE COSTS 3. INCOME ABOV* VARIABLE COSTS A. FIXED COSTS LAND RENT INT, ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR, ON COW PUR TRR PAS DFPR, ON BULL PUR IRR das DEPR. ON OTHER EQUIP, OTHER FC, MACH & EQUIP, TOTAL FIXED COSTS 5, TOTAL COSTS 6, NET RETURNS ,81 APPL A, 00 2, 00 5,00 TON HOUR , MOS HEAD T,92 1,00 7,92 HEAD 2,00 1, HEAD ,80 HEAD A, B.5 DOL, ,02 HRS. A.50 7,56 HRS HRS , ^6.84 ta63 217, ACRE , ,46 OOL. 0,10 139, ,24 9^ ,76-80,36 restimate,, fo, t,-b0. TEXAS AGP ICl _TURA XT_MS N _FR... _ Tor...'.In.... isprepfed solely as a general guideline and is not intended to cognize or to predict the costs and returns from any one particular farm or ranch operation

19 -. o j ^ l y < * n s ' r s i ) y u» 5 v _ u i m _. f n t s a n d p " " E f * u s i t s b u o g c t i d e n t i f i c a t i o n N U M B = I P I! T3TAL _.FO"M O P, ANNUAL OWNFP ' «T. COST PURCHASE SALVAGE VFA _ HOURS OFPP./ INT-.C.T/ IN.. / T S X. / SHIP/ HOUR/ 3tr_> MACHINE SIZE PRTCC VALUC OWNFD USED HHIJP HOI)P HOU" HHIJP H1UO ACRE HOUR TRACTOR T".. 264". 0 E. 100?, B6 " -?3Q.._-.- - fi _0i.a =IC<U3 TRUCK O.SO S">i _. 1 -\, "»p-> 1.64 ft 1, OOO 4,SOS R3T0VAT0R AR H ,_ t. 150, 3,456? a 207 _ 1 3? a? 3,031 1* ooo MR3 SPR W HOGN H ^ , 1-04-* 0,*35 1, 1 _., l.ooo CULTIVATOR 6R T * O.0«"* 0,22-2.6A BR3AOCST SEEDR T "T5. 131, O2 0*024 0, 06* 0.-".2 I , 364 ANNUAL COS""- SUMMARY ^OP EQUIPMFNT a-o L I VESTOCK -BUDGET NUMReo 11 _«. 00 IP' _INE N3. ITEM LIST DFdrec- INSUR FU _ SIZE UNIT PPICF I4T.ON INT_.T ANCE TA X _ DCDJ I OS AND LUR H O U. n r O W N - * Tr j r D P E O - LABH3 =._. VO A'lNG/YP 1 FENCE 2 WATER SYSTEM A STOC< TRAIL=P 5 BARN 52 COW 3JR I R DAS 54 3UL_ PUR IRR DAS FEET <_ o.oo , OOL O »0.00 A. 00 8, 10 S FEET 3?.. ftft 660_ ,01 7, 00 14, 00 «_ F _*. 4ooo.oo 2H ii 10, 0. 20, ->0 4, HFAO »oo 4., 0 1?.. 40 A P. 0, ft 0. o 1.00 H. O 1 A11. ftft l-«_0i 105. ii?, 2S 1 0, SO ft. ft o, i o. so S _, SSI,00 56,00 o,os 230, ,0 1 P0.76 0,0 ANNUAL CHARGES Mftnc tn THIs BUDGt"T "OR EQUIPMENT AND LlV.T.K _IN5 MU«S=p p- or_d hwnfpshp OPEPATMG jn-rpc?t LA80P HO 40. ITEM size UNIT ITEM*: CHARGED CHior,. CHARGES CHA _, r H«P.. 1 FENCE PEE T T S *,. 0,01 2 WATER SYSTEM , ? ,00 A STOCK TRAILEP F «T Q. oa o.os 2, BARN _ _ ( l »,Q1 0. OT CO* PUR IRP PAS HEAD I.100 loooo."_ ,. 0, ULL PUR I PP PAS l. l i HEA" , »-. -» J '

20 STOCKER CALF PRODUCTION TEXAS.10 GRANDE REGION ESTIMATED COSTS AND RETURNS PER STOCKEP IMPROVED IRRIGATED PASTURE ITEM WEIGHT UNIT EACH PRICE OR COST/UNIT QUANTITY VALUP OR COST 1. G^OSS RECEIPTS SLAUGHTER HEIFER TOTAL 6. SO CWT, *,±11* VA R I A B L E r n s Ts HEIFER CALVFS FPRT( 34«.0-0> IRRIGATION WATER IRRIG. LftBOR CUSTOM BALING LIVESTOCK WATER SALT e hin. VET MEDICINE MARKETING MISC EXRENSF MACHINERY<FUEL.LUBE,REP) equipment FUEL.LUBF,REP) LABOR. TRACTOR. MACHINERY LABOR, EQUIPMENT LABOR, LIVESTOCK INTEREST ON OPER.CAP., TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS 4_ FIXED COSTS LAND PENT INT. QN OTHFR EQUIPMENT DEPR. ON OTHFR EQUIP, rjth^p PC, MACH & EQUIP. TOTAL FIXED COSTS 5. TOTAL COSTS CWT CWT, * 24,81 APPL 4, 00 0, 68 2,T2 HOUR ^0 CWT, 1.30?., MOS HEAD ,00 HEAD HEAD HEAD SO 0,48 HRS HRS. 3, n.ol HRS , ,3T 21*2* 468,7.. 8,Q-* ACRE * * 3,S. T,36 1* r 6. NET RETURNS 241 UNIT STOCKER HEIFERS, STOCKING RATE 6 HEAD/ACRE. 225 DAY GRAZING PERIOD. ESTi.A-EO FDR 19^9-80, TEXAS AGRICULTURAL EXTENSION SERVICE Budget information presented is prepared solely as a general guideline and is not intended to recognize or to predict the costs and returns from any one particular farm or ranch operation

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