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1 L I S T I N G O F. - \ A M E S E T A N D P R I C - V E C T O R REGION number: DATE: PASTURE MAINT. 152 SM. GR. PASTURE 153 PASTURE. TAME 154 PASTURE. NATIVE 155 SORGHUM PASTURE 156 COASTAL-RG-CL 157 COASTAL RYEGRASS 158 COMMON LEGUME 159 COASTAL LEGUME 160 RYEGRASS-CLOVER 161 CORN SILAGE 162 GRASS SILAGE 163 SORGHUM SILAGE 164 HAYLAGE S M G R A I N S T U B B L E 166 CORN STALKS 167 CROP RESIDUE 168 STRAW 169 WET CORN 170 HAY 17 1 LEGUME HAY G R A S S H AY 173 MIXED HAY N A T I V E H A Y S O R G H U M H AY 176 HAY (PROD.COST) 177 RANGE IMPROVE. 178 IMPROVED PASTURE 179 WHEAT PASTURE 180 PASTURE MAINT. 181 SEEO WHEAT 182 GRASS SEED 183 SUGAR BEET SEED 184 SEED CORN/GRAIN 185 SEEO CORN/SILAGE 186 GRAIN SORG. SEED 187 FORAGE SORG SEED 188 ALFALFA SEED 189 SOYBEAN SEED 190 RYEGRASS SEEO 191 COTTON DELINTED 192 SOUTHERN PEA SD 193 COTTONSEED 194 SOUTHERN PEAS 195 GUAR SEED 196 COSTAL HAY 197 SPRING WHEAT SD. 198 WINTER WHEAT SD. 199 POTATOE SEEO 200 SEED L SO DAYS CAYS 0.50 TON 20 BALE TON IMPR , " '- TON * F E R T I N ) A P P L ' D FERT IP1 'O T O P O R E S S F E R T. SIDE DRESS FERT, PLOW DOWN FERT. FERTILIZER NITROGEN NITROGEN (DRY. NITROGEN IANHY) NITROGEN (LIO. "HOSPHATE MIXED FERT. INSECTICIDE HERBICIDE POTASH FOLIAR FEED LIME&GYPSUM LIME GYPSUM SOIL INSECTICIDE SOIL TEST SOIL FUNGICIOE FOLIAR FUNGICIDE INSECT. _ FUNGI. F U N G I C I D E D T R T I N S E C T I C I D E Z O L O 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 HERBICIDE L8. L8. GAL _ C * , B *-D BROAD LEAF HERB GR A S S KILLER PRE-MERGE HERB SOIL STERILANT DEFOLIANT POST EMERGE HERB BANDEO HERBICIDE BROADCAST HERB. FUMIGANT SEEO TREATMENT RODENT CONTROL NEMATODE CONTROL OESICCANT PRESERVATIVE CUS HARV SOYBEAN C U S H A RV W H E AT I CUST HARV WHEAT CUST HARV SORG D C U ST H ARV SORG I CUST HARV CORN SUGAR BEETS HARV CUSTOM HAUL CUSTOM HARV&HAUL BEET STRIP - HAUL HAUL.COMP.EOUC. COTTON GINNING HAUL.GIN.B T BAGS.TAGS.ETC. HAUL. C0MP6EDUC 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 GUAR CUS HARV GUAR SEED COTTON-PIMA SO COTTON-UPLAND HARV.(.HAUL PIMA HARVCHAUL UPLAND GlN.BAG,TIE-PIMA GIN.BAG,T UPLAND PEAR BURNING M A C H I N E H I R E BU. C6T. TON BALE BU B L J J )

2 ». I o LISTING OF THE NAME SET ANO PRICE VECTOR REGION NUMBER: DATE: , CAR RENTAL 302 T R U C K R E N TA L 303 TRACTOR RENTAL TRUCKING EARTH MOVING DITCHING OIGGING LAND PREPARATION DEEP BREAK H I R E T I L L. E Q U I P 311 H I R E P L A N T E Q U I P _ 312 H I R E H A R V E Q U I P 313 H I R E H AY I N G E Q U I 314 HIRELIVSTKEQUIP 315 < H I R E S I L A G E Q U I P AERIAL SEEDING CUSTOM PLANT 320 CUSTOM COMBINING CUSTOM HAULING HEAO CORN ORYING GRAIN ORYING CUSTOM SWATHING 327 STORAGE l C U S T C O T T O N P I C K _ 329 F U N G I C I O E A P P L I. 330 FERTILIZER I P E S T I C I D E A P P L I. 332 H E R B I C I D E A P P L I. _ INSECT. I. H I R E F E R T S P R E A D DEFOLIANT I. SCOUTING 337 COSTOM SPRIGGING 339 S WAT H B A L E H A U L MOW.RAKE.BALE EALE 340 CUSTOM BALING 341 CUSTOM BALE HAUL BALE CUSTOM MOWING CUSTOM RAKING CUSTOM STAKING HAUL fc STACK S TA C K M O V I N G HAYING-STACKING HAULINGfcMKTG ~ ' ' SO WEIGHING CUSTOM GRINDING GRI NDINGtMI XING CUSTOM BRANDING OTHER IRIG LABOR IRRIG. LABOR HAND HARVEST THINNING PRUNING HOEING PEACH TREES TREE WRAP G R O V E C A R E C H G. T R E E R E P L A C E M E N T PR0CESS6MARKET HARV.PACK.MARKET CUSTOM HARVEST C U S T O M PA C K I N G MARKETING PA C K f c C O N TA I N E R HARVEST MARKET MARKETING LIVE M I S C E X P E N S E L I V E REPAIRS & MAINT. LIVE FENCE REPAIR WATER FACIL REPR 397 CORRAL REPAIR MGMT RECORDS MISC EXPENSE HOUR OOL « S A L T & M I N E R A L 409 VET t PROCESSING 410 VET MEDICINE 411 VET SERVICE 412 MEDICINE 413 SHEARING 414 V E T f c M E D I C I N E V E T M E D f c I M P. 417 BALER TWINE 418 BALER WIRE 419 STICKS LP GAS FUEL FOR HEATING 431 FUEL FOR DRYING 432 DRYING 433 STORAGE 434 FARM STORAGE 435 COMM. STORAGE 4 36 WAREHOUSING COLS STORAGE BROKERAGE 441 GIN.BAG. TIES 442 CLEANING 443 CONTAINERS 444 PACKING 445 TAXES 446 R E A L E S TAT E TA X 447 PERSONAL TAXES 448 LICENSES 449 PERMITS 450 INSUR. PREMIUMS HOGS 7 DCL DCL. T. 00 HEAO ' ' ' 7 ~"

3 L I S T I N G O F T - N A M E S E T A N O P R I C E V E C T O R REGION NUMBER: DATE: HAIL INSURANCE L I V E S T O C K I N S, HAIL INS. WHEAT 455 HAIL INS. COTTON 456 CROP INS. WHEAT 457 CROP INS. COTTON 458 H A I L I N S S O R G H U M 459 GEN FM OVERHEAD 460 UTILITIES ELECTRICITY 465 IRRIG. EQUIP WATER CHARGE TA N K I R R I G AT I O N IRRIGATION WATER ACIN 469 ALLOTMENT LEASE 470 RENT 471 VEH 6 MOTOR RENT MACHINERY RENT BUILDING RENT LAND RENT LAND-CASH RENT 476 LAND-SHARE RENT 477 PASTURE RENT 478 GRAZING PERMITS 479 GRAZING LEASES TRUCKINGfcTRAVEL TRUCKING FREIGHT 484 HAULING 485 HAULING fc MKTG. STOC 486 SALES COMM OOL. 487 SESAME L B. 438 S E S A M E S O L B. 489 SUPPLIES 490 ZINC SULPHATE PECN L SURFACTANT SOAP L B. 492 CHAIN SAW PECN FOUR 493 LOG SPLITTER PECN FOUR 494 SAW LOGS PECN 80FT 495 VENEER LOGS PECN BOFT 496 NATV BRUSH CLEARING SHAVINGS ' 1 '. " " o SO CABBAGE 502 CANTALOUPS 503 CARROTS 504 CUCUMBERS 505 CUCUMB. PICKLES B U F F L E G H. P A S T 507 CNICNS 508 SPINACH, FRESH 509 SPINACH, PROCESS 510 LETTUCE 511 OATS. GRAZING 512 WHEAT SD TREATED B U F F L E G R A S S S D S l * C A B B A G E S E E O 515 V.ANTALQUP SEEO 516 CARROT SEED 517 CUCUMBER SEEO 518 CUCUMBER-PCKL SO 519 ONION SEED O A T S S E E D 521 SPINACH-FRESH SD 522 SPINACH-PROC. SO L E T T U C E S E E D 524 PEANUT SEED 525 SUNFLOWER SEED S P R I G f c S P R I G G N G 527 HVST.PKG.MKT CBG 528 HRV.PKG.MKT CNTP 529 HRV.PKG.MKT CRRT 530 HRV.PKG.MKT CCMB H A R V. C U C U M B P I H A R V P K M R T O N H A R V P K M R T S P 534 HRV.PKG.HL SP-PR 535 HRV.PKG.HL LTTC H A R V H A U L S U N F 537 CUST DRY PEANUT C U S T O M H A U L P E A N C U S T. H A R V S B 540 CUST HAUL SB C S T M H A U L H AY 542 HERBICO. HAY PST 543 HERBICO. CABBAGE 544 HERBICO. CNTLPS. 545 HRBICD. CARROTS 546 HRBICD. CORN 547 HRBICD. COTTCN 548 HR8ICO. CUCUMBER 549 HRBICD. LETTUCE 550 HRBICD. SORGHUM BAGS CRTN _ C E L O 6. CC 553 CRTN * DAYS BAGS 6.0C BU TON CRTN OAYS 0.5C 561 L B CRTN L B IS S 6 6 CRTN L B L B. I L B L B * L B BAGS 2.0C 57 7 CRTN CELO CRTN B A 6 S BU TCN * CRTN C TCN TCN BU BU BALE 0.1 C Z * 7.5C C * * HRBICD. ONIONS HERBICIDE HERB. PEANUTS HER8. SUNFL. HERB. SB INSCTCO CABBAGE INSCTCO CNTLOUPS INSCTCO CARROTS INSCTCO CORN INSCTCO COTTON INSCTCO CUCUMBER INSCTCO LETTUCE INSCTCD SORGHUM INSCTCO ONION INSCTCO PEANUTS INSCTCO SPINACH INSECT. SUNFL. INSCTCD SOYBEANS BEETS. PROCESS FNGICO CABBAGE FNGICO CANTALOUP FNGICO CARROTS FNGICO CUCUMBERS FNGICO LETTUCE FNGICD ONIQNS FNGICO PEANUTS FNGICD SPINACH CSTL PAST GRAZNG CUSTOM ROOT PLOW CSTL BERMUDA MAY CSTM HRV STP CTN GIN STRPR COTTON BL.BG.TIE-ST CTN B E E H I V E R E N T BEET SEED NEMATICIDE SPANISH PEANUTS FUNGICIDE PEANUT ALLOT LES SPINACH SECONDS GRAZING C U S T O M F E R T I L I Z E SUNFLOWERS CUSTOM HARVSUNFL INNOCULANT CUSTOM HAUL CUST.HAUL HAY MISC AOMIN 0/H HERBICIDE CORD WOOD BftET GUAR PECN TCN DAYS TCN BALE TON OAYS BALE CCRO *.S0 7.QO SO SO O I O I O J J J

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5 MACHINERY COMPLEMENT(12) DATE: COLUMN S NAME OF MACHINE CODE IDTH INITIAL SPEED FIELD RCl AGE RC3 HOURS YEARS RFV1 RFV2 PURCHASE FUEL HOURS HP (FEET. LIST (MPH) EFFIC- USED owned PRICE T Y P E O F PRICE ENCY ANNUALLY LIFE TRACTOR TRACTOR O TRACTOR S TRACTOR TRACTOR S I. O l. O I l.ooo l.oo PICKUP I l. O SPCOMBINE too SPCOMBINE I S. l. O OOO l.ooo i OO > 1. 0 SPRAYER H. SPEED 1 3. soo.o o.o , PECAN PICKER t PECAN PICKER _---._, I , l. O I l. C l.oo I OOO I I l. O I SHREDDER I I. O MOLDBOARD PLOW 3 2. S C CHISEL PLOW S OFFSET DISC I I BEDOER 6R , ROLLING CULT 4R ROLLING CULT 6R C CULTIVATOR 4R CULTIVATOR 6R , PLANTER 4R PLANTER 6R , l. C STANHAY PLANTER o.ao o.eas , GRAIN ORILL l.oo BED SHAPER 6R , l. O 0. 0 I l. O LAND PLANE o J s- ) )

6 ». ^ > o MACHINERY COMPLEMENT!121 DATE: C O L U M N NAME OF MACHINE COOE WIDTH INITIAL SPEED FIELO RC1 AGE RC3 HOURS YEARS RFV1 RFV2 PURCHASE FUEL HOURS HP (FEETI LIST (MPH) EFFIC- USED OWNED PRICE TYPE OF PRICE ENCY ANNUALLY LIFE S l I V- T Y P E O I T C H E R OO ( S C R A P E B L A D E l. O TAMDEN DISC DRY FERT SPROER O H E R B I C I D E S P R AY R H E R B I C I D E S P R AY R :_ ROD WEEDER )3. 0. PEANUT DIG SHK2R PEANUT COMB. 2R P E A N U T P L A N T E R O.C A 0. COTTON WAGON HARROW SPIKE HARROW SPIKE l. O HIGH HERB. SPRAY i R O T E R B A O E R : l i. 0. RIPPER BEDDER 4R : - 0. RIPPER BEODER 6R too * SPRAYER H. SPEED _ X * I. 0. PECAN SHAKER PECAN SHAKER ROTA BATOR i _ : : « i ** l ** It «1. c i I * A - l. C l« i ** c i I : I-

7 Tducalional programs conducted by the Texas Agricultural Intension Service serve people ol'all ages regardless ol 'socio-economic level, race, color, sex. religion or national origin. Cooperative Extension Work in Agriculture and Home Kconomics, The Texas A&M University System and the United Stales Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended, and June 30, R e v i s e d I X ' Q 7-2..

8 PRECTIONS FUR PLANNING PURPUSES UNLV NUT TU BE UiLO WITHOUT UPDATING AFTER 01/07/01. 0-I24KL12) COW-CALF PRODUCTION TEXAS WINTER GARDEN REGION ESTIMATEO COSTS ANO RETURNS PER COW UNIMPROVED BRUSH COUNTRY WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS STEER CALVES HEIFER CALVES S CULL COWS 9.50 SO.OO SO DEER LEASE SO.OO 2.0 PERCENT OEATH LOSS DOL TOTAL VARIABLE COSTS S A LT f c M 1 N. VET MEDICINE RANGE CUUES HAY SALE:. CUMM CUSTOM HAULING F E N C E R E PA I R WATER FACIL REPR MISC EXPENSE MACHINERYIFUEL.LUBE,REP) EQUIPMENT(FUEL.LUBE.RfcP) LABOR, TRACTOR fc MACHINERY LABOR. LIVESTUCK INTEREST UN OPER.CAP.. T O TA L VA R I A B L E C O S T S I N C O M E A B O V E VA R I A B L E C O S T S HEAD DOL BALE OUL HEAD DUL HEAD OUL OOL. 7.3S OOL HRS HRS OOL !* FIXED COSTS LAND RENT I N T. U N L I V E S T O C K C A P I T A L INT. UN OTHER EQUIPMENT OEPR. UN CUW RAISEO OEPR. ON COW PUHCHASEO OEPR. ON BULL PURCHASEO OEPR. UN HORSE OEPR. ON OTHER EQUIP. O T H E R F C. M A C H f c E Q U I P. TOTAL FIXEO COSTS SO OOL OUL DUL DUL OOL. S.00 OUL OUL OUL TOTAL COSTS NET RETURNS 7.64 S P R I N G A N D FA L L C A LV I N G. 7 6 X C A L F C K U P, 3 X D E AT H L O S S O N C O W S. I 3 X R E P L A C E M E N T R AT E A C N E R A N C H A N I M A L U N I T S. I N F U H 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 O E A N D I S NOT INTENDED TU RECOGNIZE UR PREDICT THE COSTS ANO RETURNS FROM ANY U 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 ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL E X T E N S I O N S E R V I C E A N O A P P R O V E D F O R P U B L I C AT I O N. v..,. Teat Ag a_ta Tim Texts ASM Urimrtiy Sfatm. Bum*. «, I t_r\ (M<p «. t >,r

9 *4.AC. IN_i R V t - l X E U A NO VARI/_ L E C C S T PER ' HOUR TOTAL 2. M A C H I N E C O O E OEPR INSUR. TAX TOTAL FIXEO REPAIR FUEL LUB. V A R I A B L E I N T. H R / T I K E PICKUP lo I O.OS S ANNUAL COST SUMMARY FOR EQUIPMENT ANO1 L I V E S TO C K LINE L 1ST OEPREC- INSUR FUEL H O U R S TO T O O N - TO T O P E R - NO. ITEM SIZE UNI T 'RICE IATION INTEREST ANCE T A X E S R -PAIRS AND LUBE LABOR ERSKP/YR ATING/YR I S T t - C.. T R A I L E R CUT S T U C K S P R AY E R 150 _AL TACK I. 0 0 DLL S O* RAISED 1.03 HEAD Co PURCHASED MfcAD PULL PURCHASED 1.00 HEAO HEIFER HA1-ED 1.03 HEAD HORSE 1.03 HEAD A. - UAL C H A R G E S M A D E I N T H I S B U O G E T FOR EOUIPMENT ANO LIVESTOCK LINE NUMBER PROPOR. OMNERSHP OPERATING INTERST LABOR HOURS NO. ITEM SIZ- UNIT ITEMS CHARGED CHARGES C H A R G E S C H A R G E S C H A R G E D 1 S T O C K T R A I L E R 16.O0 C_T S TO C K S P R AY E R GAL TA C K 1.CO DCL COW RAISED 1.C 3 HEAO CO* PURCHASED 1.00 >- = AC O.O 54 BULL PURCHASED I. 0 0 h AO 1.00 O.OS HEIFER RAISED 1.03 HEAO HORSE 1.00 HEAD o.o COLUMN 1 2 _ I S 1 6 N A M E O F M A C H I N E C O O E W IOTH INITIAL SPEED 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 I EFFIC- USED OWNED P R I C E T Y P E O F PRICE ENCY ANNUALLY LIFE PICKUP B l C COLUMN ITEM NAME COOE S T O C K T R A I L E R I. STCCK SPRAYER 2. TACK 3. COW RAISEO S A LVA G E R E PA I R F U E L f c 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 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 lo.oo COW PURCHASEO 52. BULL PURCHASED 54. HEIFER RAISED 55. H O R S E 9 _ > ISOO.OO S P R I N G A N U FA L L C A LV I N G * 7 6 X C A L F C R O P, 3 X O 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 EOUIPMENT COMPLEMENT 12 P R I C E V E C T O R 1 2 J J ^ #

10 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81. P-I241.L12) f^ COW--ALF PROOUCTICN TEXAS WINTER GAROEN REGION ESTIMATEO CCSTS ANO RETURNS PER COW CNE-THIRD IMPROVEC ANO TWO-THIROS UNIMPROVED PASTURE ITEM WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR CCST GROSS RECEIPTS STEER CALVES HEIFER CALVES CULL COWS DEER LEASE 2.0 PERCENT OEATH LOSS TOTAL t.oo CUT. COL SO.OO O.IO Za_1_ VARIABLE COSTS SALT fc MIN. VET MEDICINE 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 fc MACHINERY LABOR* LIVESTOCK INTEREST ON OPER.CAP. TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXEO CCSTS LANO RENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT OEPR. ON COW RAISEO OEPR. ON COW PURCHASEO OEPR. ON BULL PURCHASEO OEPR. ON HORSE OEPR. CN OTHER EQUIP. OTHER FC* MACH fc EQUIP. TOTAL FIXEO COSTS TOTAL COSTS. EAO COL C I O eo.oo 6.00 EALE OOL HEAD O.SO O.SO CCL. I.SO HEAD OCL CCL CCL HRS i.es 7.42 FPS. 3.SO CCL L_ CCL CCL CCL DCL CCL DOL CCL COL NET RETURNS FALL CALVING* BOX CALF CROP. 3X OEATH LOSS ON COWS. I3X REPLACEMENT RATE* 4S00 RANCH* 2S0 ANIMAL UNITS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE ANC IS NOT INTENOEO TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANV ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTEO ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.

11 MACHINERY FIXEO ANO VARIABLE COST PER HOUR TOTAL " M A C H I N E C O D E OEPR INSUR. TAX TOTAL FIXEO REPAIR FUEL LUB. V A R I A B L E I N T. H R / T I H E PICKUP S 0.C7 0.C * ANNUAL COST SUWM ARY FOR E QUIPMENT AND LIVESTOCK LINE LIST DEPREC INSUR FUEL HOURS TOT CVN- TOT OPER- NO. ITEM S I Z E U N I T PRICE IATION INTEREST ANCE TAXES REPAIRS ANC LUBE LABOR ERSHF/YR ATING/YR 1 STOCK TRAILER CUT STOCK SPRAYER 150 GAL. 1CC s.so 10 CO TACK DQL. SOO.OO 4S S 2.7S S COM RAISEO HEAO S COW PURCHASEO 75C CC BULL PURCHASED ISOO.OO ICO SO 55 HEIFER RAISEO SO CO 95 HORSE C _-_ ANNUAL CHARGES MADE IN T. IIS BUOGET FOR EQUIPMENT AND LIVESTOCK LINE NUMBER PROPOR. CONERSHP OPERATING INTERST LABOR HOURS NO. ITEM S I Z E U N I T ITEMS CHARGED CHARGES CHARGES CHARGES CHARGED 1 STOCK TRAILER STCCK SPRAYER 150 GAL TACK DOL COW RAISEO ei.oo 52 COW PURCHASEO HEAO o.c BULL PURCHASEO HEIFER RAISEO HORSE C COLUMN S I S 1 6 NAME OF MACHINE COOE WIDTH INITIAL SPEED FIELO RC1 RC2 RC3 HOURS YEARS RFV1 RFV2 PURCHASE FUEL HOURS HP I F E E T ) L I S T < M P H ) E F F I C - USED OWNED P R I C E T Y P E OF PRICE ENCY ANNUALLY LIFE PICKUP 10. O. S C , B B S COLUMN- ITEM NAME STOCK TRAILER STOCK SPRAYER C S A LVA G E R E PA I R F U E L f c A N N U A L L I S T 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 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 2-00.OC O.CSO COO.O0 1C OC SOO.OO O.O COW RAISEO Sl. 1 COW PURCHASEO BULL PURCHASED HEIFER RAISED H O R S E OC ISOO.OO SO.0O 7S B FALL CALVING, BOX CALF CROP* 3X OEATH LOSS ON COWS. 13X REPLACEMENT RATE RANCH. 250 ANIMAL UNITS. MACHINERY COMPLEMENT 12 EQUIPMENT COMPLEMENT 12 PRICE VECTOR 12 _J

12 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USEO WITHOUT UPDATING AFTER 01/06/ KL12) COW-CALF PRODUCTICN TEXAS WINTER GAROEN REGION ESTIMATEO CCSTS ANO RETURNS PER COW IMPROVED PASTURE (euffel GRASS) WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GRCSS RECEIPTS 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, PERCENT OEATH LOSS TOTAL C_T SO.OO O.IO SO.OO CCL. Ia2 391,59 VARIABLE COSTS SALT fc MIN. VET MEDICINE RANGE CUBES HAY SALES COMM CUSTOM HAULING FENCE REPAIR WATER FACIL REPR PASTURE MAINT. MISC EXPENSE MACHINERY!FUEL,LUBE,REP) EOUIPMENT(FUEL,LUBE,REP) LABOR, TRACTOR fc MACHINERY LABOR, LIVESTOCK INTEREST ON OPER.CAP., TOTAL VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS 4. FIXEO COSTS LANO RENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT OEPR. CN COW RAISED OEPR. ON COW PURCHASED DEPR. ON BULL PURCHASEO OEPR. ON HORSE OEPR. ON OTHER EQUIP. OTHER FC, MACH fc EQUIP. TOTAL FIXEO COSTS 5. TOTAL COSTS FEAD OCL eale CCL HEAD O.SO 0.50 CCL FEAO OCL CCL OCL FRS l.so 6.75 FRS CCL lt ,00 OCL. 0. IS 77S ,31 OOL ,97 OCL OOL CCL OCL DCL. OCL. t.os LL NET RETURNS 50 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 GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FRO" ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE.CQLLECTEO ANO OEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE ANO APPROVED FOR PUBLICATION.

13 6 - - l & C H I N E PICKUP CODE 10 LINE NO. ITEM t S T O C K T R A I L E R 2 STOCK SPRAYER 3 TACK 51 COW RAISED 52 COW PURCHASED 54 BULL PURCHASED 55 HEIFER RAISEO 95 HORSE MACHINERY FIXEO ANO VARIABLE COST PER HOUR D 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 C 7 O. C S ANNUAL COST SUMMARY FOR EQUIPMENT ANO LIVESTOCK LIST DEPREC INSUR PRICE IATION INTEREST ANCE 26CC SO 500 4S S SC SO ISOO.OO C SO C S I Z E U N I T C_T. ISO.00 GAL. I.OO OCL. TAXES O.O FUEL 3.79 LUB FUEL REPAIRS ANC LUBE C O 5.00 C O O.C C O C O 9.38 C O TOTAL VARIABLE S.ll INT HR/TIME HOURS TOT CWN- TOT OPEPv- LABOR ERSHP/YR ATING/YR OQ S.00 2S.S0 43.SO LINE NO. ITEM 1 STOCK TRAILER 2 STOCK SPRAYER 3 TACK 51 COW RAISED 52 COW PURCHASED 54 BULL PURCHASED 55 HEIFER RAISED 95 HORSE A N N U A L C H A R G E S M A D E t N T H I S B U D G E T F O R E C U I F M E N T A N O L I V E S T O C K NUMBER PROPOR. CHNERSHP OPERATING INTERST LABOR HOURS S I Z E U N I T 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 D GAL. DCL. HEAO HEAO l.oc O.C O.C S S RC R C 3 H O U R S Y E A R S USED OWNED ANNUALLY RFV1 12 RFV PURCHASE PRICE FUEL TYPE I S 1 6 HOURS HP OF LIFE COLUMN- ITEM NAME S T O C K T R A I L E R STOCK SPRAYER TACK COW RAISEO CODE e SALVAGE REPAIR FUEL fc ANNUAL S I Z E U N I T T Y P E LIST PRICE PURCHASE YEARS PROP OF PROP LUB AS HOURS 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 O.OSO ,0' IS Q.O SO COW PURCHASED 52. BULL PURCHASEO 54. HEIFER RAISED SS. H O R S E S00.C C O FALL CALVING. 86X CALF CROP. 3X OEATH LOSS ON COWS. 13X REPLACEMENT RATE RANCH. 200 ANIMAL UNITS. MACHINERY CCMPLEWENT 12 EQUIPMENT COMPLEMENT 12 PRICE VECTOR 12.J ^J