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1 lm^smammtm ««- *. ««.. m m m t M r n m r n. m m «. ««_...wi.«mi.*.i 72. C U C U M B E R S ( P I C K L E S ) I R R I G A T E D T E X A S W I N T E R G A R D E N R E G I G N E S T I M AT E D C C S T S A N O R E T U R N S P E R A C R E FUEL.OIL* FIXED ITEM TIMES LABOR MACHINE LUB..REP, COST OPERATION NO. OATE OVER HOURS HCURS PER PEP AC» *a «««_*««._ «.8 B _ CN-BGO < D.. < M «* _«_«< PICKUP TRUCK 10 DEC SHREDDER 3.30 AUG C 3.17 OFFSET DISC 3.34 AUG MOLDBOARD PLOW 1.32 AUG * LAND PLANE 1.50 AUG 0.20 C BEDDER 6R 1*36 AUG H E R B I C I D E S P R AY R 63 AUG ORY FERT SPROER 3*60 AUG STANHAY PLANTER 3*44 AUG 1* PICKUP TRUCK 10 AUG C.30 CULTIVATOR 4R 3.39 SEPT CULTIVATOR 4R 3.3* OCT 1* PICKUP TRUCK 10 OCT x125-2*122-2*12 TOTALS <~*x

2 73. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TC BE USED MITHOLT UPOATING AFTER 01/06/81. LETTUCE. IRRIGATEO TEXAS ft INTER GARDEN REGION ESTIMATED COSTS ANO RETURNS PER e-124kc12) CATEGORY 1. GROSS RECEIPTS LETTUCE TOTAL PROJECTEO RETURNS 2. VARIA8LE COSTS PREHARVEST COSTS LETTUCE seeo NITROGEN (LIO) PHOSPHATE HERBICIDE INSECTICIOE FUNGICIDE PESTICIDE APPLI. NITROGEN (DRY) MISC AOMIN 0/H WATER FUEL fc LUBE TRACTOR EQUIPMENT RE PA I RS TR AC TOR EQUIPMENT LABOR MACHINERY OTHER OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS HARV.PKG.HAUL SUBTOTAL. HARVEST TOTAL VARIABLE COSTS PROJECTED YIELO UNIT 300 CRTN INPUT USE 2Bfl_I_TE VCUR S/UNIT VALUE ESTIMATE 4.50 _22 j3x _J S 2290 a L LE S APPL APPL O.SO ACIN HOUR HCUR HCUR OOL e4 s" S 900 CRTN 3.00 _ - fit s 1500 S s e s J 3. I N C O M E A B O V E VA R I A B L E C O S T S 4. FIXEO COSTS DEPREC..INTEREST.TAXES fc INSUR. TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS 6. NET PROJECTEO RETURNS LETTUCE IS PACKEO AND MARKETEO IN 50 PCUND CARTONS. BUOGET BASED ON A FALL CRCP S_ S S S S S S _, _ INFORMATION PRESENTEO IS PREPAREO SOLELY AS A GENERAL GUIDE ANO IS NOT INTENOEO TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRO* ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTION, WWE COLLECTEO ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.

3 74. LETTUCE. IRRIGATED TEXAS WINTER GARDEN REGION ESTIMATEO COSTS AND RETURNS PER FUEL.OIL. FIXED ITEM TIMES LAECR MACHINE LUB..REP. COSTS OPERATION NO. DATE OVER HOURS HCURS PER PFR _-_ > «SHREDDER 3*30 JULY OFFSET DISC 3*34 JULY PICKUP TRUCK 10 JULY 0.10 C C.30 OFFSET DISC 3.34 AUG 1.20 C C MOLOBOARD PLOW 1.32 AUG 1.00 C LAND PLANE 1.50 AUG 0.20 C I. 0 8 BEDDER 6R 1.36 AUG 1.00 C PICKUP TRUCK 10 AUG 0.10 C C.30 STANHAY PLANTER 3*44 SEPT 1.00 C.3C BED SHAPER 6R SEPT PICKUP TRUCK 10 SEPT C.30 STANHAY PLANTER OCT C ED SHAPER 6R 1.48 OCT l.co H E R B I C I D E S P R AY R 63 OCT o.oe 2.08 ORY FERT SPRDER 3..0 OCT C PICKUP TRUCK 10 OCT 0.10 C C.30 STANHAY PLANTER 3«44 NOV 1.00 C.3C PICKUP TRUCK 10 NOV C.30 PTCKUP TRUCK 10 DEC *125-2x122-2*±5-2*32 /-**^*V TOTALS

4 75. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USEO WITHOUT UPDATING AFTER 01/06/81. ONIONS. IRRIGATED TEXAS.INTER GAROEN REGION ESTIMATED COSTS ANO RETURNS PER e-t241(ci2> CATEGORY 1. GROSS RECEIPTS ONIONS TOTAL PROJECTEO RETURNS 2. VARIABLE COSTS PREHARVEST COSTS ONION SEED NITROGEN (LIO) PHOSPHATE HERBICIDE INSECTICIDE FUNGICIOE PESTICIDE APPLI. NITROGEN CORY) MISC ADMIN 0/H WATER FUEL fc LUBE TRACTOR EQUIPMENT REPAIRS TRACTOR EQUIPMENT L ABOR -MACHI NERY OTHER OPERATING CAPITAL SUBTOTAL* PREHARVEST HARVEST COSTS HARV.PKG.MKT SUBTOTAL. HARVEST PROJECTED YIELD UNIT 400 BAGS INPUT USE e J TEB VOUR S / U N I T V A L U E E S T I M A T E qqtQ(j S SO.OO * S APPL S.00 APPL S S ACIN 16.7S HOUR 4.50 * HCUR 3.50 e HCUR DOL S a. 400 eags 3.30 _J_i._U_-_. S T O T A L V A R I A B L E C O S T S A C R E S i e S. BREAK- EVEN PRICE. VARIABLE CCSTS S 4. 13/ BAGS 3. INCOME ABOVE VARIABLE COSTS 4. PIXED COSTS DEPREC. INTEREST, TAXES fc INSUR. TRACTOR EQUIPMENT LAND (NET SHARE-RENT) TOTAL PIXEO COSTS 9. TOTAL PROJECTED COSTS BREAK-EVEN PRICE. TOTAL CCSTS ~ I_ S S _ A C R E S / B A G S 6. NET PROJECTEO RETURNS ONIONS ARE PACK8D AND MARKETED IN 50 PCUNO BAGS. A C R E * S INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL _-..._«,». ' NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RFTUB-!S_on IS ONE PARTICULAR FARM OR RANCH OPERATION. TH_2 PrSjE_.T_NS mill *"* COLLECTED AND OEVELOPEO BY STAFF NFMi_ a<t no «. l0ks "ERE EXTENSION SERVICE -HO ApS0JI_To!!B!.S?c!. «SJ! '"^ ACR"*«-T"«*«- j ^ \

5 76. ONIGNS* IRRIGATEO T E X A S K I LT E R G A R D E N R E G I O N E S T I M AT E O C O S T S A N O R E T U R N S P E R A C R E ITEM TIMES LABCR MACHINE LUB..REP*y C C S T S OPERATION NO. DATE OVER H O U R S H O U R S PER PER PICKUP TRUCK 10 JULY 0* *100 0* SHREDDER 3*30 SEPT * OFFSET DISC 3.34 SEPT 1* * PICKUP TRUCK 10 SEPT *30 OFFSET DISC 3*34 OCT 1*20 0* MOLDBOARD PLOW 1*32 OCT LAND PLANE 1.50 OCT 0* *08 BEDDER 6R OCT to H E R B I C I D E S P R AY R 3 OCT DRY FERT SPRDER 3*60 OCT BEO SHAPER 6R 1*48 OCT STANHAY PLANTER 3*4* OCT C CULTIVATOR 4R 3*39 NOV l.co PICKUP TRUCK 10 NOV *45 C.30 CULTIVATOR 4R 3*39 JAN PICKUP TRUCK 10 JAN CULTIVATOR 4R 3.39 FEB l.co CULTIVATOR 4R 3*39 MAR *81 PI_KUP TRUCK 10 MAR o.aoo 0.45 C.30 PICKUP TRUCK 10 MAY *125-2*122-2** mjomtlz OTALS S.84 ^ \

6 77. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81. CATEGORY GROSS RECEIPTS SPINACH. FRESH TOTAL PROJECTEO RETURNS VARIABLE COSTS PREHARVEST COSTS SPINACH-FRESH SO NITROGEN (LIQ) PHOSPHATE HERBICIDE INSECTICIOE FUNGICIOE PESTICIOE APPLI NITROGEN (DRY) MISC AOMIN 0/H WATER FUEL fc LUBE TRACTOR EQUIPMENT REPAI RS TRACTOR EOUIPMENT LABOR MACHINERY OTHER OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS HARV.PKG*MKT SUBTOTAL. HARVEST TOTAL VARIABLE COSTS FRESH MARKET SPINACH, IRRIGATED TEXAS WINTER GARDEN REGION ESTIMATED COSTS ANO RETURNS PER PROJECTED YIELD UNIT 4C0.OO 8C. INPUT USE BREAK-EVEN PRICE* VARIABLE COSTS 9 3* INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS DEPREC* INTEREST, TAXES fc INStR. TRACTOR EOUIPMENT IRRCGATICN LANO (NET SHARE-RENT) TOTAL FIXEO COSTS 5. TOTAL PROJECTEO COSTS BREAK-EVEN PRICE. TOTAL CCSTS 6. NET PROJECTEO RETURNS B-124KC12) ebfl KT fi YOUR S/UNIT VALUE ESTIMATE S.75 23gfttO$ a 2300 s * APPL APPL ACIN HOUR HCUR HOUR DOL J2. S S 400 BU IflQfljQQ, s S /BU p. sz S A C R E S S _ / B U. SPINACH IS PACKED AND MARKETEO IN 25 PCUNO eushels. A C R E S S INFORMATION PRESENTEO IS PREPARED SOLELY AS A GENERA, ri.tfl- a-, *o ne I?!??060 T0 *ecogn»e» -woict T^e c_s?s ano SetSrJs frc! Iny r«.= J,CULA* COLLECTED AND PAR" OEVeLOPEO " RANCM 8V STAFF O^RATION. MEMBERS THESE OP TUP PROJECTiSnI»-» -_,._.._, ««. e x r e N s i O N s s R v i c e a n o a p p r o v e d p o U S S "? c % i o n! *» c u l t u r a l

7 78. FRESH MARKET SPINACH* IRRIGATED T E X A S W I N T E R G A R D E N R E G I O N E S T I M AT E O C O S T S A N O R E T U R N S P E R A C R E ^S OPERATION ITEM TIMES LABOR MACHINE LUB..REP. COSTS NO* DATE OVER HOURS HOURS PER PER i3_a f _ _ _ _.«_ mi _ PICKUP TRUCK PICKUP TRUCK PICKUP TRUCK SHREOOER OFFSET OISC MOLDBOARD PLOW LAND PLANE BEDDER 6R H E R B I C I D E S P R AY R DRY FERT SPRDER PICKUP TRUCK PLANTER 4R BED SHAPER 6R PICKUP TRUCK CULTIVATOR 4R PICKUP TRUCK CULTIVATOR 4R PICKUP TRUCK PICCUP TRUCK 10 FEB * MAR OolO *45 0*30 10 APR 0.10 C C.30 3*30 AUG *199 1* AUG 2_20 0.5CI 0*380 3* *32 AUG AUG 0* *36 AUG AUG 1.00 C O AUG AUG SEPT * *48 SEPT * *85 10 SEPT 0.10 C.125 0* C.30 1*39 OCT * OCT NOV * NOV 0.10 C.12S *45 C JAN *125-2*122-2*±5-2*32 TOTALS ^"^S\

8 79. P R O J E C T I O N S f o r P L A N N I N G p u r p o s e s o n l y N O T T O B E U S E D W I T H O U T U P D AT I N G A F T E R 0 1 / 2 2 / 8 1. PROCESSED SPINACH. IRRIGATED TEXAS WINTER GARDEN REGION ESTIMATED COSTS AND RETURNS PER H - I 2 4 K C 1 2 ) CATEGORY t. G R O S S R E C E I P T S SPINACH. PROCESS SPINACH SECONDS TOTAL PROJECTED RETURNS 2. VA R I A B L E C O S T S PREHARVEST COSTS SPINACH-PROC. SD NITROGEN (LIQ) PHOSPHATE HERBICIDE INSECTICIDE FUNGICIOE P E S T I C I D E A P P L I. NITROGEN (DRY) MISC ADMIN 0/H WATER FUEL 6 LUBE TRACTOR EQUIPMENT R E P A I R S T R A C T O R LABOR EQUIPMENT MACHINERY OTHER OPERATING CAPITAL SUBTOTAL* PREHARVEST HARVEST COSTS HARV,PKG.HAUL SUBTOTAL* HARVEST T O TA L VA R I A B L E C O S T S 3. I N C O M E A B O V E VA R I A B L E C O S T S INPUT USE FIXED COSTS OEPREC. INTEREST. TAXES 6 INSUR. TRACTOR EQUIPMENT LANO (NET SHARE-RENT) TOTAL FIXEO COSTS 5. TOTAL PROJECTED COSTS 6. NET PROJECTED RETURNS PROJECTED YIELD UNIT TON TON APPL APPL ACIN HOUR HOUR HOUR DOL. TON E_Q I_fi YOUR S / U N I T V A L U E E S T I M A T E S _flfi ZZ Z S S Sl HUftfi _ S S. 3»S0 2X.Z2. * S. S S. S $ _ SSZ _ ~ ~ " S S. t S S S. S S I N F O R M AT I O N P R E S E N T E O 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 A N D I S N O T I N T E We O. T D. R f C Q G - I Z E O R P _ R M _ C T.. T «E. C P S X S A N D R E T U B N S. A N Y O N E PA 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 COLLECTED AND DEVELOPED BY STAFF MEMBERS OP THE TEXAS AGRICULTURAL 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 O F O R P U B L I C A T I O N. A G R I C U L T U R A L

9 80. BUDGET HEADER INFORMATION BANK NUMBER: 0 ENTERPRISE CODE: 509 SOIL RESOURCE AREA: 12 EXTFNSION DISTRICT: 13 COUNTY CODE: 0 INDIV. BUDGET NUMBER: 41 ANNUAL CAP. MONTH: 12 I R R I G AT I O N S Y S T E M S 1 MANAGEMENT CHARGE: 0 OVERHEAD CHARGE: 0 BUDGET RECORD NUMBER: 591 L A N D C H A R G E P E R A C R E : 0 PERCENT INTEREST CHARGE: LAND INVESTMENT: 0 L A N D T A X C O S T P E R A C R E! 0 P R I C E V E C T O R : 1 2.ACHINERY COMPLEMENT: 12 EQUIPMENT COMPLEMENT: 12 PARAMETER SET: 12 ^ \

10 81, PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USEO WITHOUT UPDATING AFTER 01/22/81 B-I 241(C12) S P I N A C H. ( P R O C E S S E D ) I R R I G AT E D ( G R A I N O R I L L P L A N T I N G ) TEXAS WINTER GARDEN REGION CATEGORY 1. GROSS RECEIPTS SPINACH. PROCESS SPINACH SECONDS TOTAL PROJECTED RFTURNS 2. VARIABLE COSTS PREHARVEST COSTS SPINACH-PROC. SD NITROGEN (LIQ) PHOSPHATE CUSTOM FERTILIZE INSECTICIDE FUNGICIDE PESTICIOE APPLI. NITROGEN (DRY) HERBICIDE MISC ADMIN O/H WATER FUEL fc LUBE TRACTCR EQUIPMENT R E P A I R S T R A C T O R EOUIPMENT LABOR MACHINERY OTHER OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS HARV.PKG,HAUL SUBTOTAL. HARVEST TOTAL VARIABLE COSTS PROJECTED J YOUR YIELD UNIT S/UNIT VALUE ESTIMATE 3.50 TON TON 1.00 _ -- $ S IN»UT USE , , t APPL 11, APPL ACIN 9.S HOUR HOUR S.00 HOUR DOL S s -.60 TON S s s s 3. INCOME ABOVE VARIA8LE COSTSS s 4. FIXED COSTS OEPREC INTEREST.TAXES fc INSUR. TRACTOR EQUIPMENT (RRIGATION LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5. TOTAL PROJECTEO COSTS 6. NET PROJECTED RETURNS *22 s % S s S s NOTES PROCESSED SPINACH YIELD OAT* BASED ON GRAIN DRILL METHOD OF PLANTING, HUDGET f.as-0 ON GRAIN DRILL PLANTING TECHNIQUE INFORMATION PRESENTED IS PREPARf.0 SOLELY AS A GENERAL GUIOE 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 MEMRETRS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.

11 82. S P I N A C H. ( P R O C E S S E D ) I R R I G A T E D ( G R A I N D R I L L P L A N T I N G ) T E X A S W I N T E R G A R D E N R E G I O N /-^V FUEL.OIL. FIXED ITEM TIMES LABOR MACHINE LUB..REP. COSTS OPFRATION NO. DATE OVER HOURS HOURS PER PER PICKUP TRUCK 10 JAN PICKUP TRUCK 10 FEB OFFSET DISC 2.34 AUG MOLDBOARD PLOW 1.32 AUG OFFSET DISC 2.34 SEPT GRAIN DRILL 1.46 OCT PICKUP TRUCK 10 OCT PICKUP TRUCK 10 DEC x125 -_. -0^45 _a* TOTALS ^x ^ *%

12 ^*"_^ ^ ^ \ 83. LISTING OF THE NAME SET ANO PRICE VECTOR REGION number: 12 DATE! ITEM NAME NMOD UNIT P R I C E C O D E 1 M I L K C - T C C C _ A - C * T. 7 C. r. ', > * C C L Z " _ L B ~ G G S A C R E S T C C K F R S S C W T. 1 C 0. C " S T C C K E R S T E E R S C W T S T C C K E R H E I F E R S C W T.. S. O C 5 7 _ '. F ^ E R S T F. E R S C W T o * _ E " - E R H E I F E R S C w T " F H E 3 E -? C A L V E S C _ T S L A U G H T E R S T E E D S C w T ^ " _ 1 1? SLAUGHTER HEIFER CWT. 7O.C I M S E C T I C I D E C A N T C. T H E I F E R C A L V E S C W T D E E D I N G H E I F E R S H E A D 7 C O D T A T H L O G S ". O O L C C J L L C C V. S C - T. 5 ". C H BULL CWT. 72.OC 6_ 1 < _ C A L V E S C W T C O U L L C A L V F S H E A D I C O C U L L. A I R Y C O W S C W T O A I * «Y H U L L C A L V E H E A O I C O KID W.HAIR S.5C AOULT MCHAIR L3. 4.CO < I O G r. fi. J S " t - E A O "1«_ HEAD C_LL _ E R L E A S E A C R E F E E D E R L A M B S L _ " 30 SHEEP HEAD L A M B S L B C E - _ L A M B S H E A D S O. O C S L A U G H T E R L A M B S _ L e B 3 14 S4 3 5 E W t S " S S 3 6 C ' J L L F W E S L B _ R A M S M-TTCN SHEEP _ - 9 " 4 1 R A I S I N G H F R D R E P S L A U G H T E R H O G S C W T M A R K E T H C G S C W T GILT 94 * <. S O W S C U L L S. w S _ C. T O C O E A T H L O. _ 2 * P I G. H E A O F _. E -» - _ S L R C * r, c» 5 S lr ITEM NAME NMOD UNIT PRICE COCE ITEM NAME FLAX 101 SALT SUNFLOWER _*_ 102 MINERALS SAFFLOWER. 103 SALT fc MIN. SUGAR BEETS 104 BCNE MEAL eeans 10S CREEP FEED 106 GROWTH STIMULANT 1C7 COTTONSEEO CAKE... toe SUPPLEMENT RANGE SUPPLEMENT 1 10 RANGE CUBES BROILERS 111 CCNCENTRATES LAYERS 11-2 PROT. SUPPLEMENT DUCKS X PRO FEEO TURKEYS X PRO FEEO _ IS SUPPLEMENT, 20X _ SX PRO FEED X PRO FEED I SX PRO FEEO X PRO FEEO COTTCN-UPLAND X PRO FEEO CCTTCN-PIMA SOX PRO FEED CCRN eu KILK REPLACER GRAIN SCRGHUM CWT GRAIN MIX OATS 124 CALF FEEO CYE 12E DAIRY SUPPLEMENT WHEAT SOYBEAN MEAL TRITICALE 127 GROWING RATICN RICE. 12e FATTENING RATION WINTER WHEAT BU FINISHING RATION SPRING WHEAT BU TOT. OIG. NUT. ALFALFA HAY 131 OIG. PROTEIN 132 ORY MATTER 3FRML0A. 133 AUH'S WHEAT&RYE GRASS 134 NATIVE GRASS 13S SOW FEEO GEST. 136 SOW FEED LACT. SORGHUH FORAGES 137 BCAR FEEO FOR. SORGHUM HAY * 138 PIG STARTER CI TRL'S POTATOES * 14*1.- GUAR CWT COTTCN LINT o.ee 143 CCTTONSEFO TCN _._ PEANLTS 145 RANGE IMPROV PECANS NATV lbt 0.6S 146 OEATH LOSS PEACHES WHSLE 147 OEATH LOSS PIGS SOYPEANS BU i4e OEATH LOSS STOC. ' BREEOING SUGAR f.efts ISC CCASTAL PASTURE KMCO UNIT HEAD CWT. CWT. CWT. CWT. PRICE 10 o.ti o.to '."

13 84. LISTING OF T'. M E S E T A N O P R I C E. " - I C N N U M B E C O O. 1 t " M N A M r l NMOO UNIT PRICf COOE ITEM NAME NMCO UNIT P R I C E C O C E ITEM NAME NMOD UNIT PRICE P A S T U R E M A I N T. 1 5 _ S _ G R. P A S T U R E 163 4STURE. T V.f 154 PASTURE, NATIVE S O R G H U M PA S T U R E 156 C-ASTAI.-PG-CL 157 COASTAL RVE_.7ASS 158 C_MN_N LE.-MF 1 5 = > C O A S T A L L - G. M E 161 RYEGRASS-CLOVER 161 CC _N SILAGE G R A S S S I L A G E S O R G H U M S I L A G E 164 HAYLAGE S M G R A I N S T-. ' O B L E 16 6 CORN.TALKS C R O ' ~ > _ 3 I i ) U r 163 STRArf 169 W'ET -_._ 170 HAY 171 LEGO. HAY AS. HAY 173 MI _j i,v M f I V - H A Y t 7 5 S. ; _ H J " ' H AY I 7 f. H A Y ( f - O O. C O S T ) R A N G E I - I P - - _ H ^ S. V E - J A - T U R t H E A T P A S T U R E IPO PASTU _ MAINT _D WHEAT l. _ i. A i B _ f F O 183 S'J-AR.. E.T if EO 164 SEE_ CCRN/GRAIN 135 S_F_ CC. N/SILAGF 196 GRAIN sr;<_. SEEO 1 R 7 F - R A G c - O P G S F E O 188 ALFALFA SCED.199 SOYBEAN SEEO R Y E G R A S S S E E O 191 COTTCN DELINTED 192 SOUThPRN OFA SO I v 3 C O T TO N S ' " F O S H U T- _ «N. _ A S 195 GUAR SEEO 1.6 CJSTAL HAY f.ING WHEAT SD W I N T E K W H E AT S O. l.o r-ot A TOE SFEO?. - S E E D A C R E U S. C.AY3 _.5_ C A Y S TON A L c tc\ ACRF es.oo 3.CO I M P R A C R E 3. 0 C LO. 1.4C C.8C L3. C.5. L3. C.30. LR TCN 120.OC LO. C.t OS ?r : ;72 22T?.. - c. 2 _ ? FERT (N) APPL»0~ L8. ' "* FERT (P) APPL'D _ -_._.... TOP ORESS FERT. _ SIDE DRESS FERT. _. APPL» PLOW DOWN FERT.._, APPL. FERTILIZER» MTRCGEN» NITROGEN (ORY) 0.26 NITROGEN (ANHY) LO MTRCGEN (Ltd) 0.23 PHOSPHATE L B MIXEO FERT. _ INSECTICIDE... HERBICIDE FOTASH FOLIAR FEEO ' LIMEtGYPSUM LIME GYPSUM. SOIL INSECTICIOE SOIL TEST _ ' SCIL FUNGICIOE «> FCLIAR FUNGICIOE._.. INSECT. fc FUNGI.... FUNGICIDE CTRT 9.30 INSECTICIDE 7DLC GAL THCXVCHLOR VALATHION. PAPATHICN < INSECT. - EARLY _...'. INSECT. - LATE HERB, PREMERGE... < *_-_. HERB, POSTEVERGE _-_...1» ' R B I C I D E se C C > C ec C D BROAD LEAF HERB GRASS KILLER PRE-MERGE HERB SCIL STERILANT OEFOLIANT POST EMERGE HERB 8ANOE0 KERBtCIOE BRQAOC4ST HERB. FUMIGANT SEEO TREATMENT RODENT CONTROL hematooe CONTROL OESICCANT PRESERVATIVE CUS HARV SOYBEAN CUS HARV WHEAT I CUST HARV WHEAT CUST HARV SORG O CUST HARV SORG I CUST HARV CORN SUGAR BEETS HARV ~_ CUSTOM HAUL CUSTOM HARVfcHAUL BEET STRIP fc HAUL HAUL.CCMP.EOUC. CCTTCN GINNING HAUL.GIN.8vT eags.tags.etc. HAUL, COMP&EDUC GIN* BAG. TIES HAUL GRAIN SCRG HAUL UHEAT HAUL CORN CUS HARV S. PEAS HAUL S. PEAS HAUL GUAR CUS HARV GUAR SEEO COTTON-PIMA SC COTTON-UPLANO HARV.&HAUL PIMA HARV&HAUL UPLAND GIN.BAG.TIE-PIMA GIN,BAG.T UPLAND PEAR BURNING MACHINE HIRE BU IS COT cbtt 0.30 TON 8.80 ' BALE CUT. 0*30 BU. 0*13 BU* 0.17 CHT. 0* SO 0.55 J _ ) J

14 85. 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 F V E C T O R REGICN NUMBER: CATE: COOE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOO UNIT PRICE CCCE ITEM NAME NMOO UNIT PRICE 30 1 CAR TifNTAL T R U C K R E N T A L 3-3 TSACTO.! RENTAL 304 TRUCKING 305 EARTH MOVING 306 ".ITCHING I G 3 I M G 308 LANO PREPARATION 309 OE-P BREAK H I R E T I L L. E C U I P 311 HIRE PLANT ECUIP 312 HIRE HARV EQUIP 313 HIRE HAYING ECUI 314 HIRELIVSTKEOUIP H I R E S I L A G E O U I P 317 AERIAL SEEDING 313 CJSTOM PLANT 319 CUSTCM ORYING 3?0 CUSTCM CCMBINING 321 CUST COMB fc HAUL C U S T O M H A U L I N G H E A O 323 GRAIN HAULING 324 CORN ORYING 325 GRAIN DRYING 326 CJSTOM SWATHING 327 STORAGE 3 2. C U S T C O T T O N P I C K L B c U N G I C I O E A P P L I. A C R E 3.0 FERTILIZER APPLI T I C I 0 E A P P L I. C S T M A C R E 332 HERBICIDE APPLI. CSTM 333 INSECT. APPLI. APPL 334 HIRE FERT SPREAD 335 OEFOLIANT APPLI S C O U T I N G C O S T O M S P R I G G I N G 3 3 ^ S W AT H R A L E H A U L 3 3 f t M O W. R A K E, B A L E e A L E C U S T C M B A L I N G B A L E C U S T O M B A L E H A U L B A L E C U S T C M M O W I N G C U S T C M R A K I N S C U S T O M S T A K I N G 345 HAUL f. STACK S T A C K M O V I N G 347 HAYING&STACKING HAULINGfcMKTG HEAO v * ~ *_._ _ 366 * , m m - _. _ C * WEIGHING CUSTOM GRINCING... _ GRIND INGE. MI XING... CUSTOM BRANOING ~ - OTHER IRIG LABOR «IPR1G. LABOR HOUR 4.SO HAND HARVEST _' THINNING ' PRUNING HOEING HCUR 3.20 «~~ PEACH TREES * TREE WRAP GROVE CARE CHG. _ < _ TREE REPLACEMENT «' PROCESSfcMARKET > HARV.PACK,MARKET CUSTOM HARVEST... _ CUSTOM PACKING > MARKETING '....» PACK fc CCNTAINER ' _ _ HARVEST fc MARKET _» MARKETING LIVE OOL MISC EXPENSE LIVE OOL REPAIRS fc MAINT. LIVE CCL FENCE REPAIR DOL WATER FACIL REPR HEAO 2.00 HEAD CORRAL REPAIR - _. MGMT RECORDS., VISC EXPENSE DOL ie _ S > C SC SALT fc MINERAL VET fc PROCESSING VET MEOICINE VE1 SERVICE MEOICINE SHEARING V E T f c M E O I C I N E H O G S V E T ~ M E O f c I M P, BALER TWINE BALER WIRE STICKS DOL. OOL* HEAD SO LP GAS FUEL FOR HEATING FUEL FOR ORYING DRYING STORAGE FARM STORAGE COMM. STORAGE WAREHOUSING COLS STORAGE BROKERAGE GIN.BAG, TIES CLEANING CCNTAINERS PACKING TAXES REAL ESTATE TAX PERSONAL TAXES LICENSES PERMITS INSUR. PREMIUMS

15 $6. LISTING OF THE NAM" SET AND PRICE VECTOR REGION number: 12 DATE: 0122S1 CODE ITEM NAME NMOD UNI" P R I C E C O D E H A I L I N S U R A N C E L I V E S T O C K I N S HAIL INS. WHEAT HAIL INS. COTTON ri6 CROP INS. WHEAT CRCP INS. COTTON._. 5C H A I L I N S S O R G H U M G E N F. M O V E R H E A D U T I L I T I E S * SI3 464 ELECTRICITY IRRIG. EQUIP W A T E R C H A R G E S T A N K I R R I G A T I C N WATER ACIN A L L O T M E N T L E A S E RENT V E H f c M O T O R R E N T ; _ MACHINERY RENT BUILDING RENT LAND RENT LAND-CASH R NT L A N D - S H A R E R E N T» P A S T U R E R E N T G R A Z I N G P E R M I T S G R A Z I N G L E A S E S A C R E TRUCKINGfcTRAVEL TRUCKING _ FREIGHT HAULING H A U L I N G f c M K T G. S T O C C W T C S A L E S C O M M D O L S E S A M E L B. 0 * 2 0 S S E S A M E S D L B S U P P L I E S Z I N C S U L P H A T E P E C N L P S SURFACTANT SOAP 0.6C CHAIN SAW PECN HOUR LOG SPLITTER PECN HOUR 3.CO f S A W L C G S P E C N B D F T V E N E E R L O G S P E C N B D F T N A T V L BRUSH CLEARING S H A V I N G S B O R O N A P P L I C A T. B E E T A C R E 2. S O S C O B O R O N B E E T A C R E 2. 0 C ITEM NAME CABBAGE CANTALOUPS CARRCTS CUCUMBERS CUCUMB. PICKLES BUFFLE GR. PAST ONIONS SPINACH, FRESH SPINACH, PROCESS LETTUCE CATS, GRAZING SiHEAT SD TREATED BUFFLE GRASS SO CAEBAGE SEEO CANTALOUP SEEO CAPROT SEED CUCUMBER SEED CUCUMBER-PCKL SD CNICN SEED OATS SEEO SPINACH-FRESH SD SPINACH-PROC. SD LETTUCE SEED PEANUT SEED SUNFLOWER SEEO SPRIG SORIGGNG HVST.PKG.MKT CBG HRV.PKG.MKT CNTP HRV,PKG,MKT CRRT HRV.PKG.MKT HARVEST, PICKLES HARV,PKG.MKT HARV.PKG.MKT harv.pkg,haul HARV.PKG,HAUL HARV HAUL SUNF CUST DRY PEANUT CUSTOM HAUL PEAN CUST, HARV SB CUST HAUL SB CUSTOM HAUL HERBICIDE HERBICO. CAEEAGE HEBBICD. CNTLPS. HERBICIDE HERBICIDE HRBICD. COTTON HRBICD. CUCUMBER HERBICIDE HERBI CI DC NMCO UNIT CCM8 CCMB CNIO SPIN SPPR LETT HAY HAY CARR CORN LETT SORG 6 AGS CRTN CELO CRTN CttT. CAYS BAGS BU. TON CRTN CAYS LE. CRTN BAGS CRTN CELO CRTN CttT. BAGS BU. TON CRTN TON TON BU. BU. BALE.ICE CCCE * S.SO SO Q O.SO SS2 5S3 5E4 55S SEE C C S C se7 588 S8S 590 S9I S C ITEM NAME HERBICIOE HERBICIDE HERB. PEANUTS HERB. SUNFL. HERBICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIOE INSECTICIDE INSECTICIDE INSECTICIDE INSECTICIOE INSECTICIOE INSECT. SUNFL. INSECTICIDE BEETS, PROCESS FUNGICIOE FNGICO CANTALOUP FUNGICIDE FUNGICIDE FUNGICIOE FUNGICIDE FUNGICIOE FUNGICIOE CSTL PAST GRAZNG CUSTCM ROOT PLOO CSTL BERMUDA HAY CSTM HRV STP CTN GIN STRPR COTTON BL.BG.TIE-ST CTN BEEHIVE RENT ESf-T SEEO *.*. ATICIDE. SFANISH PcANUTS FUNGICIOE PEANUT ALLOT LES SPINACH SECONDS GRAZING CUSTOM FERTILIZE SUNFLOWERS CUSTOM HARVSUNFL INNOCULANT CUSTOM HAUL CUST.HAUL HAY MISC AOMIN 0/H HERBICIDE COSD WOOD NMOO UNIT PRICE ONIO SP.B S SOYB 8.50 CABB APPL 6.50 CANT APPL 5.00 CARR APPL 4.00 CORN APPL 8.00 COTT APPL S.SO cue. APPL 7.50 LETT APPL 6.50 SORG APPL 2.50 ONIO APPL 3.50 PEAN APPL 3.50 SPIN APPL APPL 4.00 SOYB APPL 6.00 TON 40 CABB APPL 6.SO APPL 3.00 CARR APPL 3.00 cue. APPL 3.00 LETT APPL 6.00 CNIO APPL 5.00 PEAN APPL S.OO SPIN APPL 4-. SO DAYS TON 70 ~~ CtfT COT BALE 13.OO 10, _,.,_ 2.AO 7.Q.O CWT BEET 4.50 CtfT TON 1.00 OAYS OelS CWT BALE 0.3S 10 GUAR 7.50 PECN CORD 45.00

16 87. TABLE XX. DEFAULT PARAMETER VALUES AND DEFINITIONS REGION: 12 CATE: ROW \ IS. PARAMETER DEFINITION PPICE PER GALLON OF GASCLINE PRICE PER GALLON OF L. P. GAS PRICE PER GALLON OF DIESEL ^PICE PER KILOWATT HOUR OF ELECTRICITY PRICE PER 1000 CU. FT. CF NATURAL. GAS NOMINAL INTEREST RATE INSURANCE RATE (AVERAGE INVESTMENT) TAX RATE ( PURCHASE VALUE) SYSTEM NUMBER ^7 ICC OF MACHINERY LABCR PER HOUP PWICE OF OTHER LABOR PER HCUR ">RIC_ OF LABCR FER HOUR OEATH LOSS (PERCFNT OF TOTAL RECEIPTS) LIVFSTOCK INSUR. RATE (AVERAGE INVESTMENT) f.uipment INSUR. RATE (AVERAGE INVESTMENT) LIVESTOCK TAX RATE ( AVERAGE VALUE) FOUIPMENT TAX RATE ( AVERAGE VALUE) I R R I G AT I O N L A B O R M U LT I P L I E S ( H R S / A C I N ) DEFAULT VALUE o..eoo C C0 O.C 100 0, I.00 in. 20. FACTOR TO CONVERT MACHINE HRS TC TRACTOR HRS FACTOR TO CONVERT TRACTCR HRS TC LABCR HRS 1 1C0C I FACTOR TO CONVERT SELF-F 0V«ERED MACHINERY HRS T O L A B O R H R S I L U B R I C A T I O N C O S T M U L T I P L E C F F U E L C O S T S 0. 0 R E A L I N T E R E S T R A T E 0. 0

17 88..ACHINERY COMPLEMENT! 12) CATE:.2281 C -L-UN 1 o a ) A ' r ' \ C M I N E CODE Wli.!> INITIAL SPEED r I f L D RC1 AGE RC3 HOURS YEARS BFV1 RFV2 PURCHASE FUEL HOURS HP (FEET) L 1ST (l-ph) EFFICI USEO OWNED PRICE TYPE OF PRIC_ ENCY ANNUALLY LIFE TRACTOR 1. 1S0.O TRACT OR 2. 12S.0 312C o.sa S TRACTOR C too. TRACTOR TRACTOR lofloo H C.-EO TRACTOR 4 WH D t.oo C 1.COO ft I _. 1.-ft CO l.ooo PICKU TRUCK o.aa t l. C l.oco C t SPCO«. IvE SPC. - n= 1 4..? C "> ISO ft C I CO CO C 1.COO SPR4YER _ 3 _FD =>ECAN _CKER ' SO tooo =»ECAN.CKER 2ft o 1.60 IOC C tooo I I.0 1. I occ ?3. I I CO O ft I l.oo C ft 1. I I SHR-_. _R i e o. 3.7 ft.eft S i ft MOLJB -AR3 PL-W C too CHISEL _0V» OFFSET DISC C o.e C O 1.30 too o.eoo o l.oc BEDDER 6R O.f I C ROLLING C'JLT 4R _7C o.eo C ROLLING CULT 6=k C 37eo too CULTIVAT..:? 4R C 3" I.00 O.C CCO OO. 0. CULTIVATOR 6R C I PL ANT ER 4R I 3C C S PLANTER fir : o.eo C o S T A '. m a y _ A N T E R ?4C C C GRAIN..ILL C. 4.C C I.0 l.co B E - S t - A ^ - R 6 R too OO l. C t.oo t. 0. LANO PLANE SO " J J

18 -"""^Hfc. 89. MACHINERY COMPLEMENT!12) CATE: COLUMN a IS 16 NAME OF MACHINE CODE -IOTH INITIAL SPEED FIELD RC1 AGE RC3 HOURS YEARS RFV1 RFV2 PURCHASE FUEL HOURS HP CFEET) LIST (MPH) EFFIC- USEO OWNED PRICE TYPE OF PRICE ENCY ANNUALLY LIFE l.coo S V- T Y P E D I T C H E R ioso too i l.co SCRAPE 3LA0E * * TAMOEN OISC S too O I CO l.coo DRY FERT SPRDER CO l.oco H E R B I C I D E S R AY R H E R B I C I D E S P R AY R I S ROO WEEDER o.ao too PEANUT DIG SHK2R too PEANUT C0M8. 2R t O.SO i.eo PEANUT PLANTER C l.oco COTTON WAGCN c o HARROW 3.KE o.eo S HARROW SPIKE ' i.oo o. HIGH H-.R8. SPRAY l.co ROTER BADER C t. 1.0 l.ooc I RIPPER BEDOER 4R C 4d6C o.eoo RIPPER BEI.D5P 6R r>.at} SOOO OC SPRAYER H. SPEED 33. 1S 324C C l.c l.co o. PECAN SHAKER PECAN SHAKER E too * ROTA 9AT0R l.co * l.co I C O l.co I.ftft t X COC t l.o I * I f I.CO

19 7 90. Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic level r a c e, c o l o r, s e x, r e l i g i o n o r n a t i o n a l o r i g i n. ' Cooperative Extension Work in Agriculture and Home Economics, The Texas A&M University System and the United States Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June , New ^ _.

20 1. PROJECTIONS FUR PLANNING PURPOSES ONLY N U T T O B E U i f c O W I T H O U T U P D A M N O A F T E R 0 1 / 0 7 / 0 1. COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION ESTIMATEO COSTS AND RETURNS PER COW UNIMPROVED BRUSH COUNTRY 0-124KL12) ITEM WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS STEER CALVES 4.10 CWT *38 HEIFER CALVES 3.90 CWT CULL COWS 9.50 CWT DEER LEASE PERCENT DEATH LUSS DOL. -_.- TOTAL VARIABLE COSTS SALT C MIN. VET MEOICINE RANGE C-UES HAY SALE* COMM CUSTOM HAULING FENCE HEPAIR WATER FACIL KEPR MISC EXPENSE MACHINERY(FUEL.LUBE.REP) EOUIPMENT(FUEL.LUBE.RfcP) LABOR. TRACTOR MACHINERY LA80R. LIVESTOCK INTEREST ON OPER.CAP.* TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND RENT INT. UN LIVESTOCK CAPITAL INT. UN OTHER EQUIPMENT DEPR. UN CUW RAISEO DEPR* ON COW PURCHASED OEPR. ON BULL PURCHASEO OEPR. ON HORSE OEPR. ON OTHER CQUIP. OTHER FC. MACH. EQUIP. TOTAL FIXED COSTS TOTAL COSTS HEAD DOL. t.oo BALL 2.2S OOL HEAD *50 DUL. l.so HEAD DOL OOL OOL HRS. 4.SO HRS OUL IaAS J DUL. 0.1 S OUL. 0. IS S.39 0*81 DUL OUL OOL OUL DUL DUL. -2-ia NET RETURNS 7.64 SPRING AND FALL CALVING. 76X CALF CROP, 3% DEATH LOSS UN COWS. 13* REPLACEMENT RATE* 100 ACHE RANCH. 400 ANIMAL UNITS* INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO REC0GNI2E OR PREDICT THE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED ANO DfcVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION. T_n_ Africttttant _-- -«Scut u. T_» -bus A_d_ Onhnihy S_uu_. W_iWf PB_ui_i, Ofcinflw. GcrihpS_t tittw

21 <«,»t. Iht: R V M X E D AiNO VAWI/ kble CCST PERI HOUR TOTAL 2. M A C H I N E CODE OEPR INSUR. TAX TOTAL FIXEO REPAIR FUEL LU8. VARIABLE INT. HR/TIME PICKUP l o O.OS ANNUAL. COST SUMMARY FOR EQUIPMENT ANO ' L I V E S T O C K LINE L 1ST OEPREC- INSUR FUEL HOURS TO T O W N - TO T O P E R - ~ NO. ITEM SIZE UNIT 3HICE IATION INTEREST ANCE T A X E S 8. AIRS AND LUBE LABOR ERSHP/YR ATING/YR 1 S T O C. ; T R A I L E R C»T. 2e.00.OJ SO STUC«; SPRAYER 1-0 JAL SO TA C K I. 0 0 DLL.. SOO.OO CO* RAISED 1.00 HEAO S2 "Cn PURCHASED 1.00 HfcAD DULL PUHCHAStO 1.33 HEAO HEIFER RAI_E_ 1.03 HEAD HORSE 1.03 HfcAO ANNUAL C H A R G E S M A O E I N T H I S B U O G E T FOR EOUIPMENT AND LIVESTOCK LINE NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS NO. ITEM SIZE UNIT ITEMS CHARGED CHARGES C H A R G E S C H A R G E S C H A R G E O 1 S T O C K T R A I L E R 16.UO C.J S STOCK SPRAYER GAL TACK 1.CJ DCL COW RAISEO 1.C 3 HEAO t COw PURCHASEO 1.CJ HEAD BULL PURCHASED I. 0 0 h AO HEIFER RAISED 1.00 HEAD HORSE 1.00 t-ead COLUMN 1 2 ^ t N A M E C F M A C H I N E C O D E tt IOTH INITIAL SPEED 12 FIELD MCI RC2 RC3 HOURS YEARS RFV1 R F V 2 P U R C H A S E F U E L H O U R S H P (FEET.i L I S T I M P H ) EFFIC- USED OWNED P R I C E T Y P E O F PRICE ENCY ANNUALLY LIFE PICKUP o.o COLUMN ITEM NAME S T O C K T R A I L E R STOCK SPRAYER TACK COW RAISEO S A LVA G E R E PA I R F U E L & A N N U A L LIST P U R C H A S E Y E A R S P R O P O F P R O P L U B A S H O U R S C O O E S I Z E U N I T T Y P E P R I C E P R I C E L I F E L I S T O F L I S T P R O P L A B C R 1. lo.oo O.OSO COW PURCHASEO 5_. BULL PURCHASED 54. HEIFER RAISEO 55. H O R S E V _ « a.oo a.oo S P R I N G A N O F A L L C A LV I N G. 7 6 X C A L F C H O P. 3 X D E AT H L O S S O N C O W S. 1 3 X R E P L A C E M E N T R A T E A C R E R A N C H A N I M A L U N I T S. MACHINERY COMPLEMENT 12 EQUIPMENT COMPLEMENT 12 P R I C E V E C T O R 1 2 _J _ #

22 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81. P-124ML12) COW-CALF PRODUCTICN TEXAS WINTER GARDEN REGION ESTIMATEO CCSTS ANO RETURNS PER COW ONE-THIRD IMPROVEC ANO TWO-THIRDS UNIMPROVED PASTURE ITEM WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR CCST GROSS RECEIPTS STEER CALVES 4.35 CWT HEIFER CALVES 4.15 CWT CULL COWS 9.75 CWT. SO.OO DEER LEASE * PERCENT TOTAL VARIABLE COSTS OEATH LOSS CCL SALT _ MIN. VET MEOICINE RANGE CUBES HAY SALES COMM CUSTOM HAULING FENCE REPAIR WATER FACIL REPR PASTURE MAINT. MISC EXPENSE MACHINERY!FUEL.LUBE.REP) EQUIPMENT! FUEL.LUBE.REP) LABOR* TRACTOR 6 MACHINERY LABOR* LIVESTOCK INTEREST ON OPER.CAP*. TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXED COSTS LANO RENT INT. ON LIVESTOCK CAPITAL INT* ON OTHER EQUIPMENT OEPR. ON COW RAISEO OEPR* ON COW PURCHASEO DEPR. ON BULL PURCHASEO OEPR* ON HORSE OEPR* CN OTHER EQUIP. OTHER FC* MACH t EQUIP* TOTAL FIXEO COSTS TOTAL COSTS HEAD *00 COL C I O EALE 2.25 t.oo 2.25 OOL HEAD O.SO 1.00 O.SO CCL. l.so HEAD *43 DCL *00 CCL CCL HRS HRS SO CCL «6 I *00 COL *20 CCL CCL OCL. 7*50 CCL. 4*00 OOL CCL COL. _ NET RETURNS FALL CALVING. BOX CALF CROP. 3X OEATH LOSS ON COWS. 13X REPLACEMENT RATE. 4S00 RANCH. 250 ANIMAL UNITS. INFORMATION PRESENTED IS PREPAREO SOLELY AS A GENERAL GUIDE ANC IS NOT INTENOEO TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FRO* ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVEO FOR PUBLICATION. f^

23 4. n* MACHINE PICKUP MACHINERY FIXEO ANO VARIABLE COST PER HOUR C O D - O E P R I N S U R. T A X T O T A L F I X E O R E P A I R 10 1*95 0.C7 0.C FUEL 3.79 LUB LINE NO. ITEM 1 STOCK TRAILER 2 STOCK SPRAYER? TACK 51 COB RAISED 52 COO PURCHASED 54 BULL PURCHASED 55 HEIFER RAISEO 95 HORSE ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK LIST DEPREC INSUR PRICE IATION INTEREST ANCE CC S.SO SC CC ISOO.OO ICO S I Z E U N I T CUT. 150 GAL OOL HEAO 1.00 HEAD 1.00 HEAD 1.00 HEAD 1.00 HEAD TAXES FUEL REPAIRS ANC LUBE CO 5.00 CO 9.38 HOURS TOT C-N- TOT OPER- LABOR ERSHF/YR ATING/YH o.o ANNUAL CFARGES MADE IN THIS BUOGET FOR EOUIPMENT AND LIVESTOCK LINE NUMBER PROPOR. CUNERSKP OPERATING INTERST LABOR HOURS NO. ITEM S I Z E U N I T ITEMS CHARGED CHARGES CHARGES CHARGES CHARGEO I STOCK TRAILER CWT STCCK SPRAYER ISO.00 GAL TACK 1.00 DOL COW RAISED 1.00 HEAD t.oo ei.oo 52 COO PURCHASED l.oo HEAD O.C BULL PURCHASEO 1.00 HEAD HEIFER RAISEO I.00 HEAD HORSE 1.00 HEAO t.oo O.CS 0.60 COLUMN * NAME OF MACHINE CODE OIDTH INITIAL SPEED FIELD RC1 RC2 RC3 HOURS YEARS RFV1 RFV2 PURCHASE FUEL HOURS HP ( F E E T ) L I S T (MPH) EFFIC- USED OONED PRICE TYPE OF PRICE ENCY ANNUALLY LIFE PICKUP 10. O. S C C COLUMN- ITEM NAME STOCK TRAILER STOCK SPRAYER SALVAGE REPAIR FUEL _ ANNUAL LIST PURCHASE YEARS PROP OF PROP LUB AS HOURS C O D E S I Z E U N I T T Y P E P R I C E P R I C E L I F E L I S T O F L I S T P R O P L A B O R C 2600.OC C C00.C SOO.OO O.IOO COW RAISEO 51. COW PURCHASED 52. BULL PURCHASEO 54. HEIFER RAISEO 55. H O R S E ISO S ISOO.OO ISOO.OO S *0 0*0 FALL CALVING* BOX CALF CROP. 3X OEATH LOSS ON COWS. 13X REPLACEMENT RATE* 4S00 RANCH, 250 ANIMAL UNITS. MACHINERY CCNPLEBENT 12 EQUIPMENT COMPLEMENT 12 PRICE VECTOR 12 _ )

24 5. ITEM I. GRCSS RECEIPTS PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USEO WITHOUT UPDATING AFTER 01/06/81. COW-CALF PRODUCTICN TEXAS WINTER GAROEN REGION ESTIMATEO CCSTS ANO RETURNS PER COW IMPROVED PASTURE (EUFFEL GRASS) WEIGHT UNIT EACH PRICE OR COST/UNIT QUANTITY B-124KL12) VALUE OR CCST r S T E E R C A L V E S H E I F E R C A L V E S C U L L C O W S 1 0 * 0 0 2*0 PERCENT OEATH LOSS TOTAL VARIABLE COSTS SALT t. MIN. VET MEOICINE RANGE CUBES HAY SALES COMM CUSTOM HAULING FENCE REPAIR WATER FACIL REPR PASTURE MAINT. MISC EXPENSE MACHINERY!FUEL.LUBE.REP) EQUIPMENT(FUEL.LUBE.REP) LABOR* TRACTOR C MACHINERY LABOR* LIVESTOCK INTEREST ON OPER.CAP.. TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXEO COSTS LAND RENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT OEPR. CN COW RAISEO OEPR. ON COW PURCHASED DEPR. ON BULL PURCHASEO OEPR. ON HORSE OEPR* CN OTHER EOUIP* OTHER FC. MACH & EQUIP. TOTAL FIXEO COSTS TOTAL COSTS CWT. 110*00 0* CWT. 100* CWT* OCL. Ix2_ head DCL Le ALE 2.23 O.SO 1.13 CCL f-ead O.SO t.oo 0.50 OCL. l.so HEAD OCL CCL OCL I-RS l.so 6.75 PdS. 3* CCL* 0* * *00 OCL* O.IS *31 OGL. o.ts OCL. 13*00 DQL CCL OCL OCL. CCL. l.os llt t NET RETURNS 30*00 FALL CALVING. 86X CALF CROP* 3X OEATH LCSS ON COWS* 13X REPLACEMENT RATE* 2000 RANCH* 200 ANIMAL UNITS. INFORMATION PRESENTEO IS PREPAREC SOLELY AS A GENERAL GUIOE ANO IS NOT INTENDEO TO RECOGNIZE OR PREOICT ThE COSTS ANO RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.