h H HH TEXAS EDWARDS PLATEAU WESTERN
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- Stewart Cain
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1 i i i i -44- h TEXAS EDARDS PLATEAU ESTERN FRERD The etepise budgets f Texs Edds Plteu-este Regi e bsed yields, p ducti iput qutities, d pducti pctices hich epeset the best judgmet f lcl pduc es, cuty Extesi gets-gicultue, ficil istituti epesettives, fm mchiey deles d thes kledgeble f the e. Viti i yields, pducti iputs d pducti pc tices shuld he expected f picul fms. Budgets f ll mj cps pduced i the e e icluded f t levels f mgemet, he pplicble. Cp yields e diectly elted t levels f mgemet. These diffeeces e due lgely t timig f petil pctices hich my t be evidet i the budgets. The mchiey ivety is pplicble t bth typicl d high level mgemet. sme bud gets custm tes, pimily hvestig, ee used i lieu f the ssumpti tht hvestig equip met s ed. Budgets f estblishig pemet type pstue gsses ee peped d used f ptig estb lishmet csts i the espective pstue d hy budgets. Fge cps iclude expeses ly be cuse it is expected tht the icme ill be deived fm livestck etepises. Cp she etl geemets d t exist t y substtil degee. Ld chges ee, theefe, clculted by usig fi mket vlue times iteest te csh lese.
2 B-1241 (C 9) TEXAS AGRCULTURAL EXTENSN SERVCE. TE TEXAS ASM UNVERSTY SYSTEM Diel C. Pfstiel. Diect. Cllege Stti, Texs TEXAS ENTERPRSE BUDGETS EDARDS PLATEAU ESTERN REGN Pjected f 1982 Eductil pgms cducted by the Texs Agicultul Extesi Sevice seve peple f ll ges egdless f sci-ecmic level, ce, cl, ^_-sex, eligi til igi. v-cpetive Extesi k i Agicultue d me Ecmics, The Texs ASM Uivesity System d the Uited Sttes Depmet f Agicultue cpe tig. Distibuted i fuhece f the Acts f Cgess f My 8, 1914, s meded, d Jue 30, , N e E C 7-2
3 401 NT PRJECTNS T BE USED FR TUT PLANNNG UPDATNG PURPSES AFTER NLY '12, 02/12/8 B-1241 (C 9) CTTN. DRYLAND, EDARDS PLATEAU ESTERN REGN 1982 PRJECTED CSTS AND RETURNS PER CATEGRY 1- GRSS RECEPTS CTTN LNT CTTNSEED TTAL PRJECTED RETURNS 2- VARABLE CSTS PREARVEST CSTS *SD CTTN-UPLAND ERBCDE T D CNT EPD FERTLER TER NS. CNTR MSCELLANEUS FUEL C LUBE TBACTR EQUPMENT R E PA R S T R A C T R EQUPMENT LABR MACNEBY EQUPMENT PERATNG CAPTAL ARVEST SUBTTAL, CSTS PREARVEST TRANSPRT MDULE GN, BAG. TES FUEL 8- LUBE TRACTR EQUPMENT R E PA R S T R A C T R EQUPMENT LABR MACNERY EQUPMENT SUBTTAL, ARVEST TTAL VARABLE CSTS 4. PRJECTED YELD UNT NPUT USE TN APPL LB- UR UR DL. BALE BALE UR UR BREAK-EVEN PRCE, VARABLE CSTS $ 0. NCME ABVE VARABLE CSTS FXED CSTS DEPREC, NTEREST,TAXES C NSUB. TRACTR EQUPMENT LAND NET SARE-RENT T T A L F X E D C S T S A C R E PRJECTED YUR 5/UNT VALUE ESTMATE TTAL PRJECTED CSTS BREAK-EVEN PRCE, TTAL CSTS $ / L B. 6. NET PRJECTED RETURNS PLANTED 2X RENT EQUALS NE-FURT F CRP LESS NE-FURT F GNNNG $" $ * T7T3TJ $" " " ' " b/.97 $ ' 20 3TTT.5 $' $ $. 55/ CTTN LNT $ $ " 262 $ 9F7i. $ $ $, CTTN LNT $ $ NFRMATN PRESENTED S PREPARED SLELY AS A GENERAL GUDE AND S NT NTENDED T RECGNE R PREDCT TE CSTS AND RETURNS FRM ANY NE PARTCULAR FARM R RANC PERATN. TESE PRJECTNS ERE CLLECTED AND DEVELPED BY STAFF MEMBERS F TE TEXAS AGRCULTURAL EXTENSN SERVCE AND APPRVED FR PUBLCATN.
4 .., PRJECTNS FR PLANNNG PURPSES NLY NT T BE USED TUT UPDATNG AFTER 02/12/8 B-1241 (C 9) CTTN, DRYLAND, EDARDS PLATEAU ESTERN REGN 1982 PRJECTED CSTS AND RETURNS PER MAC APPL. MAC TTAL MACNERY TEM PER TMES LABR MACNE PER LABR NPUT FXED PER. PERATN N. MNT VER URS URS CSTS CSTS CSTS CSTS CST SREDDER 4R 2,57 JAN FFSET DSC 2,43 JAN CSEL 2,44 FEB FFSET DSC 2,43 FEB LSTER 12R 2,72 MAR LSTER 12R 2,72 APR PLANTER 12R 2,74 MAY CULTVATR 2,78 JUNE CULTVATR 2,78 JULY CULTVATR 2,78 AUG CTTN STRPR SP 14 NV MDULE BULDER 2,80 NV TTALS RESDUAL RETURNS AT ALTERNATVE YELDS AND PRCES ADJUSTED FR YELD-RELATED CSTS AND CANGES N SARE-RENT NCME ABVE VARABLE CSTS LESS SARE-RENT PRCE F CTTN LNT (DLLARS) QUANTTY F CTTN LNT LB J i J J NTE: NEGATVE RETURNS VER VARABLE CSTS MAY BE AVDABLE VA CRP ABANDNMENT, GRAE-UT, R TER MANAGEMENT STRATEGES-
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7 L S T N G F T E N A M E S E T A N D P R C E V E C T R R E G N N U M B E R : C D E T E M N A M E N M C U N T P R C E C D E T E M N A M E 9 D A T E : NMD UNT PRCE 13 EER CALVES 14 EFER CALVES 93 CTTN LNT 94 CTTNSEED 103 SALT & MN. 112 PRT. SUPPLEMENT 153 PASTURE RENT 210 FERTLER 265 DESCCANT 282 GN, BAG. TES 291 SD CTTN-UPLAND 392 MARKETNG 393 MSC EXPENSE 410 VET MEDCNE 501 ERBCDE 504 TER NS. CNTR 50 5 MSCELLANEUS 506 TRANSPRT MDULE 508 MSCELLANEUS 512 T D CNT EP 513 T CNT EPD LVE LVE CTT CT CTD CTT CT CTT CTT CT. CT. TN LB EAD EALE DL. DCL. DL. APPL BALE * = EAD 2 = B U. 3 = T N 4 => L. L BALE UR DAYS AUM ACN P NT QT DL. CT.. MLE FEET APPL SQFT L8GN CRTN CRAT BAGS TREE EAC GPM K MCF
8 -., "3 t b l e d e f u l t p m e t e v l u e s d d e f i i t i s egi: 9 dte: R PARAMETER DEFNTN DEFAULT VALUE 1. P R C E P E R G A L L C N C F G A S L N E P R C E P E R G A L L N F L. P. G A S P R C E P E R G A L L C N C F D E S E L P R C E P E R K L C V i A T T U R F E L E C T R C T Y P R C E P E R 1 0 C U. F T. F N A T U R A L G A S N M N A L N T E R E S T R A T E M A C N E R Y N S U R. R A T E ( A V E R A G E N V E S T M E N T ) M A C N E R Y T A X R A T E ( P U R C A S E V A L U E ) R R G A T N S Y S T E M N U M B E R U R L Y M A C N E R Y A G E R A T E U R L Y T E R L A B C R * A G E R A T E U R L Y R R G. / L V E S T C K A G E R A T E D E A T L S S ( P E R C E N T F T T A L R E C E P T S ) L V E S T C K N S U R. R A T E ( A V E R A G E N V E S T M E N T ) E Q U P M E N T N S U R. R A T E ( A V E R A G E N V E S T M E N T ) L V E S T C K T A X R A T E ( A V E R A G E V A L U E ) E Q U P M E N T T A X R A T E ( A V E R A G E V A L U E ) R R G A T N L A B R M U L T P L E R ( R S / A C N ) F A C T R T C N V E R T M A C N E R S T T R A C T R R S F A C T R T C N V E R T T R A C T R R S T L A B R R S FACTR T CNVERT SELF-PERED MACNERY RS T L A B R R S L U B R C AT N C S T M U LT P L E F M A C N E R Y F U E L C S T S N F L A T N R A T E LUBRCATN CST MULTPLE F EQUPMENT F U E L C S T S
9 LSTNG F ECNMC AND 8G88B DATA FB RACNERT S _SG0_ 9 _ mchie TRACTR TACTR TRACTR TACTR TRACTR TRACTR 4 S DB PCKUP T30C. PCKUP 4 t. DR. CTTN STPR SP SATE S.P. RLLNG CLT RLLNG CULT?LX RT E C-LT7AT0R 6B.'TTLTVATR 3 TST.R-PLNT6R -STER-PLNT8R -ED PLANT2R6R BED PLANTER8R TANDEM DSC TADE DSC FFSET DSC FFSET DSC CSEL CSEL -LBD RLLVER LDBARD 6B MLDBARD 12B ilbat B0DE2DE 1 2 CDE DT N. (FT) J tt LST SPEED FELD RC1 P R C E ( P ) E F F S S AGE (S) 8 RC AAL BS , EARS -ED DATE: RF ' RFT » PRC FEL LTE P PRCE TYPE (S) t S U
10 LSTNG F ECNMC AND ENGNEERNG DATA FB ACNE. REGN 9 3ACNE SAND FGTER 5 ARR 5 P A C K E B 5 3. LSTER 6R 54. LSTER 3R 55. SREDDER 2R 56. SBEDDB 4R 5 GRAN DRLL 58. GR DRLL/PERT 59. B X F L A T 6 0. E R B S P R / D S C 6 1. CTTN TR 3BL 6 CTTN TR 53L 6 C T T N S T R / 3 S K 6 4. CSEL 7 AR/SPG.TT 7 LSTE 12R 7 B E D K N F E 1 2 R 7 3. PLANTER 12R 74. R TA R T E SAND FGTER 21R 76. R K N F E 7 7. CULTVATR 78. STRPPER 2R T ST 79. M D U L E B U L D E R 8 0. CTTN TRALERS CDE DT LST SPEED PELD RC1 N. ( E T ) P C E ( M P ) E F F AGE (S) 0-8 RC ANNUAL.BARS BS 03 NED S DATE RFV EV S 1 6 PURC FUEL LPS P PCB TTPE (BS) ^
11 B-1241 (L 9) TEXAS AGRCULTURAL EXTENSN SERVCE. TE TEXAS ASM UNVERSTY SYSTEM Diel C- Pfstiel, Diect. Cllege Stti, Texs TEXAS ENTERPRSE BUDGETS EDARDS PLATEAU ESTERN REGN Pjected f 1982 Eductil pgms cducted by the Texs Agicultul Extesi Sevice seve peple f ll ges egdless f sci-ecmic level, ce, cl, sex, eligi til igi. Cpetive Extesi k i Agicultue d me Ecmics, The Texs k&'a Uivesity System d the Uited Sttes Depmet f Agicultue cpe tig. Distibuted i fuhece f the Acts f Cgess f «y 8, 1914, s meded, d Jue 30, , N e s c 7 _ ~
12 441 PRJECTNS FR PLANNNG PURPSES NLY NT T BE USED TUT UPDATNG AFTER 01/27/8 C-CALF BUDGET, TEXAS EDARDS PLATEAU REGN 1982 PRJECTED CSTS AND RETURNS PER EAD (L 9) NVESTMENT REQUREMENTS NUMBER C 00 BULL 05 R S E TTAL LVESTCK NVESTMENT PRDUCTN GT. NUMBER EAC S T E E R C A L V E E F E R C A L V E S TTAL PRJECTED RETURNS PERATNG NPUTS PRT. SUPPLEMENT SALT & MN. VET MEDCNE MARKETNG MSC EXPENSE EQUPMENT FUEL AND LUBE EQUPMENT REPAR TTAL PERATNG CST UNT EAD EAD EAD NPUT USE SE TTAL UNTS UNT 2-0 CT. 1-9 CT. UNT LB- DL. DL. DL. PRJECTED YUR " S Tu t t t t v m E e s t i m t e " $ _b28.4fc 5 PRJECTED S/flNT TETJRN $ "VUNT RESDUAL RETURNS T LAND, LABR, CAPTAL, NERSP, MANAGEMENT, AND PRFT CAPTAL NVESTMENT QUANTTY UNT RATE F ANNUAL PERATNG CAPTAL EQUPMENT NVESTMENT LVESTCK NVESTMENT TTAL CAPTAL CST NVESTED RETURN 242 DCL DL DL. 150 RESDUAL RETURNS T LAND, LABR, NERSP, MANAGEMENT, AND PRFT PRJECTED CST TBT9S $ $ PRJECTED CST $ $ $ NERSP CSTS (DEPRECATN, TAXES, AND NSURANCE) PRJECTED CST EQUPMENT 104 LVESTCK 335 TTAL NERSP CST $ 4J.4T3 5 RESDUAL RETURNS T LAND, LABR, MANAGEMENT, AND PRFT $ 1678 $ PERATR LABR CSTS LABCR USE UNT RATE F PRJECTED RETURN CST EQUPMENT 4.90 UR LVESTCK UR TTAL LABR CST $ T. $ RESDUAL RETURNS T LAND, MANAGEMENT, AND PRFT $ 628 $ LAND CSTS NPUT USE UNT RATE F PRJECTED RETURN CST PASTURE RENT 00 EAD TTAL LAND CST $. 5. U T 3 $ RESDUAL RETURNS T MANAG]SMENT AND PRFT $ -172 $ TTAL PRJECTED CST F P: RDUCTTN $ $ 85*. CALF CRP, 20 CS PER BULL, 2% DEAT LSS, 12% REPLACEMENT RATE, 300 C ERD NFRMATN PRESENTED S PREPARED SLELY AS A GENERAL GUDE AND S NT NTENDED T RECGNE R PREDCT TE CSTS AND RETURNS FRM ANY NE PARTCULAR FARM R RANC PERATN- TESE PRJECTNS ERE CLLECTED AND DEVELPED BY STAFF MEMBERS F TE TEXAS AGRCULTURAL EXTENSN SERVCE AND APPRVED FR PUBLCATN.
13 441 PRJECTMS FB PLANMG PPSES L... T T BS SBD T PDAtt AETB 01/27/8 CB-CALF BUDGET, TEXAS EDABDS PLATEA BBGl 1982 PBJECTED CSTS AND BETUBS PBB BAD 1 JA 2 FEB 3 MAJR 4 APB 5 MAT 6 JN 7 JL 3 AG 9 SEP 10 CT 11 MV 12 DBC A7ER. ANNUAL CAPTAL LABB REQ0BE2TS M A C E B T L A B B Q P M E T L A B B L V E S T C K L A B B Q (DLLA BS) (S) S0 TTAL 242 TTAL TTAL LABR Q0PMENT CDE DBPB PCKUP TRUCK 2Q0PENT C 30LL RSE SQPMENT PCKP TBCK EQPENT C BULL RSE 1 CDE N EQPET FXED AD VABABLE CSTS PEB EAB N T. B S. T B E P A B F U E L L U B SELECTED 2Q0PBBT CMPLEMENT NFRMATN S E B T T P S L S T P U B C L P S S A LV. P B C S P B C E ( T B S ) ( X L P ) TB 10 X. EAD EAD EAD TTAL il. TTAL PEB BEPAB FUEL (XLP) SS UBS LABB ALLC (-X Q.02Q * 15 A1UA. AAL XXXXX XXXXXX B. LABR SS ~ ) :.
14 «" m LSTNG P ECC AND 2NGBEBB3G DATA P EQUPMENT B BEG EQUPMENT NAME PU-TP PCSP TRCK PU-P 2Q0P-TP EQUPMENT 2Q0P-P PCKUP TUCX CTTN TRALEB C-TP C C-P 30L-TP SL BLL-P 2-E-TP SE-SP EE-P RA-TP 3AM-EP 3AM-P DC2-TP _CEE-EP -? K-TP _.«-K-5P 3UCK-P RSE-TP RSE RSE-P LST PUBC. CDE SE NT TTPB PBCE PCE S _ Q S S LPB (BS) 3 SALT. (XLP) DATBiQ REPAB FEL AUAL ABUAL (XLP) USE LABB USE XXXXXX XXXX 15 ESP.
MACH ITEM OPER TIMES LABCR MACHINE OPEB LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3,32 3,58 3,58 4,36 3,60 3,61 4,42 4,38 4,38
572 PRJECTNS FB PLANNNG PUBPSES NLY rtrt NT T BE USED TUT UPDATNG AFTER 2/15/82 GUAB, DRYLAND, TEXAS NTER GABDEN BEGN 1982 PRJECTED CSTS AND RETURNS PEB ACBE MACNERY PERATN MLDBARD PL TANDEM DSC TANDEM
13 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/12/82. B-1241 (C 1) 1982 PROJECTED COSTS AN.
1. 2. 3. 4. 5. 6. 13 PRJECTN FR PLANNN PURPE NLY EAT, FURR RRATED, (NATURAL A), TEXA PLAN REN ke' 1982 PRJECTED CT AN.TURN PER CATERY PRJECTED YELD R RECEPT EAT 40 E A T P A T U R E 6 0. 0 0 TTAL PRJECTED
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95 PRJECTNS FR PLANNNG PURPSES NLY NT T BE USED TUT UPDATNG AFTER 02/5/82. GRAPEFRUT, PURCASED ATURE GRVE, RRGATED, TEAS R GRANDE VALLEY 982 PRJECTED CSTS AND RETURNS PER B-24 (C9) ^ MACNERY PERATN MAC
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