40 SPRING WHEAT, DRYLAND, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER TYPICAL 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 WHEAT BU 2.25 20.00 452.00 4 5. 0 0?. VA P I A B L E C C S T S PREHARVEST SEED LBS. 0.10 60.00 6.00 FERT(16-20-0) 7.20 1.00 7.20 MACHINERY 2.A2 1.00 2.42 4.85 1.00 4.85 L A B O R C T R A C T C R & M A C H I N E R Y ) HOUR 4.00 1.77 7.06 INTEREST CN OP. CAP. SUB, FRF-HARVEST 0.09 8.65 0.78 23.31 HARVEST COSTS C U S TO M C C M B I N E 9.00 9.00 CUSTOM HAUL BU. 0.12 20.00.40 SUB, HARVEST 11.40 T O TA L VA R I A B L E C O S T 39.71. 3. B R E A K E V E N P R I C E, VA R I A B L E C O S T S BU. 1.986 A. FIXEC COSTS MACHINERY 3.76 1.00 3.76 4.51 4.51 20.00 0.50 LAND (NET RENT) FIXED CCSTS _1.0.00 13.27 5. COSTS 57.98 6. BREAKEVFN PRICE, COSTS BU. 2.899 I F H A R D W H E t i s G R O V. N A D D 2 5 C E N T S P E P B U S H E L T O P R I C E. P R E P A R E D B Y C E C I L P A R K E R, T A E X, C O L L E G E S T A T I O N, T X P R O J E C T E D 1 9 7 8
41 SPRING WHEAT, DRYLAND, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PEP TYPICAL MANAGEMENT FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. OATE OVER HOURS HOURS PER PER OFFSET DISC A,36 OCT 1.00 0.368 0.246 1.93 2.52 10 OCT 0.10 0.125 0.100 0.27 0.20 OFFSET DISC 4,36 DEC 1.00 0. 363 0.246 1.93 2.52 FERT.APPLI,RENTD 4,60 DEC 1.00 0.097 0.064 0.41 0.38 GRAIN CRILL 4,48 DEC 1.00 0. 307 0. 205 1.66 1.85 10 DEC 0.10 0. 125 0. 1 00 0. 27 0.20 10 FEB 0.10 0, 125 0.1 00 0.27 0.20 10 APP 0.10 0, 1 25 0. 100 0. 27 0.20 10 MAY 0.10-2x123.2*132-3*21 0. 20 S 1 765 1.260 7.27 8.27 I F H A R D W H E A T I S G R O W N A D D 2 5 C E N T S P E R B U S H E L T O P R I C E.. P R E PA R E D B Y C E C I L PA R K E R, TA E X, C O L L E G E S TAT I O N, T X P R O J E C T E D 1 9 7 8 B U D G E T I D E N T I F I C AT I O N N U M B E R 7 6 6 0 l 6 0 0 2 1 6 0 0 0 ANNUAL CAPITAL MONTH 5 ".
42 SPRING WHEAT, DRYLAND, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS ANO RETURNS PER P R I C E O R V A L U E O R UNIT COST/UNIT QUANTITY COST 1. G R O S S R E C E I P T S F R C M P R O D U C T I O N WHEAT BU 2.25 30.00 67.50 6 7. 5 0 2. V A R I A E L E C O S T S PREHARVEST SEED FERT(30-30-0) MACHINERY L A B O R ( T R A C T O R & M A C H I N E R Y ) INTEREST ON OP. CAP. SUBxOTAL, FRE-HARVEST HARVEST COSTS CUSTOM HAUL CUSTQM COMBINE SUE, HARVEST T O TA L VA R I A B L E C O S T LBS. HOUR BU. 0.10 90.00 9.00 12.00 1.00 12.00 2.42 1.00 2.42 4.85 4.85 4.00 1.77 7.06 0.09 12.08 1x22 36.42 0.12 30.00 3.60 9.00 1.00 2x22 12.60 49.02 3. B R E A K E V E N P R I C E, V A R I A B L E C C S T S B U. 1.634 4. FIXED COSTS MACHINFRY LANC C NET RENT) FIXED COSTS 5. COSTS 6. BREAKEVEN PRICE, t0tal COSTS 3.76 4.51 20.00 BU 3.76 4.51 0.5 0 12x23. % 1 8 2 7 6 7. 2 9 2.243 I F H A R D W H E AT I S G R O W N A D D 2 5 C E N T S P E R B U S H E L T O P R I C E. P R F A R E D B Y C E C I L P A R K E R, T A E X, C O L L E G E S T A T I O N, T X P R O J E C T E D 1 9 7 8
43 SPRING WHEAT, DRYLAND, TEXAS EDWARCS AQUIFER REGION ESTIMATEC COSTS AND RETURNS PER FUEL,OIL, FIXED ITEM TIMFS LABOR MACHINE LUB.,REP. COSTS OPFRATION NO. DATE OVER HOURS HOURS PER PER OFFSET DISC 4,36 OCT 1.00 0. 368 0.246 1.93 2.52 10 OCT 0.10 0. 125 0.100 0.27 0.20 OFFSET DISC 4,36 NOV 0. 68 0.246 1.93 2.52 FER'.APPLI,RENTD 4,60 DEC 1.00 0.097 0.064 0.41 0. 38 GPAIN DRILL 4,48 DEC 1.00 0.307 0.205 1.66 1.85 10 DEC 0.10 0. 125 0. 100 0. 27 0.20 10 FEB 0.10 0. 125 0.100 0. 27 0.20 10 MAR 0.10 0. 125 0. 100 0.27 0.20 10 MAY 0.10-2x125 0. 100 0. 27-2x23 S 1.765 1.260 7.27 8.27 IF HARD WHEAT IS GROWN ADD 25 CENTS PER BUSHEL TO PRICE. DREPAPED BY CECIL PARKER, TAEX, COLLEGE STATION, TX PROJECTED 1978 BUDGET IDENTIFICATION NUMBER - 7660 1 60 0 1 1 600 0 ANNUAL CAPITAL MONTH 5 ".
44 SPRING WHEAT, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER PRICE OR UNIT COST/UMT 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 WHEAT " OTAL BU 2.25 50.00 li2 5 1 1 2. 5 0 VA R I A B L E C O S T S PREHARVEST SEED FERT(90-30-0 ) MACHINERY IRRIGATION MACHINERY L A B O R ( T R A C T O R & M A C H I N E R Y ) LABORCIRRIGATION) INTEREST CN OP. CAP. SUB, PRE-HARVEST LBS. 0.25 90.00 22.50 24.00 24.00 2.76 1.00 2.76 3.65 1.00 3.65 26.46 1.00 26.46 HOUR 4.00 1.78 7.13 HOUR 3.25 0.85 2.75 0.09 27.98 2*51 9 1. 7 8 HARVEST CCSTS CUSTOM HAUL CUSTOM CGMBINE SUB, HARVEST BU, 0.12 9.00 50.00 6.00 l.oo 2x3 3 1 5. 0 0 x O TA L VA R I A B L E C O S T B R E A K E V E N P R I C E, V A R I A B L E C O S T S B U. 1 0 6. 7 8 2.136 FIXED COSTS MACHINERY IRRIGATION MACHINERY LAND (NET RENT) FIXED COSTS 3.44 5.78 24.84 40.00 1.00 1.00 0.50 3.44 5.78 24.84 22x22 5 4. 0 7 5. COSTS 1 6 0. 8 4 6. B R E A K E V E N P R I C E, T O T A L C O S T S B U 3.217 I F H A R D W H E AT I S G R O W N A D D 2 5 C E N T S P E R PREPAPED BY CECIL PARKER, TAEX, COLLEGE BUSHEL TO PRICE. S T A T I O N, T X P R O J E C T E D 1 9 7 8
45 S P R I N G W H E AT, I R R I G AT E D, T E X A S E C W A R D S A Q U I F E R 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 _ FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB..REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER OFFSET DISC 2,37 OCT 1.00 0.283 0.189 1.53 2.82 10 OCT 0.10 0.125 0.100 0.27 0.20 BEDDER 2,39 NOV 0. 221 0.147 1.03 1.79 FERT.APPL!,PENTD 2,60 DEC 1.00 0.097 0.064 0. 39 0.62 GPAIN DRILL 2, 4 8 OEC 1.00 0.307 0.205 1.59 2.59 10 DEC 0.10 0. 125 0. 100 0.27 0.20 10 JAN 0.10 0.125 0.100 0. 27 0.20 10 FEB 0.10 0. 125 0.100 0. 27 0.20 10 MAR 0.10 0.125 0. 100 0. 27 0. 20 1 0 APR 0.1 0 0.125 0.100 0.27 0.20 10 MAY 0.10.2x125-2x122-2x21 _Q_20 S 1. 7 8 3 1.305 6.42 9.23 IF HARC WHEAT IS GROWN ADD 25 CENTS PER BUSHEL TO PRICE. PREPARED BY CECIL PARKER, TAEX, COLLEGE STATION, TX PROJECTED 1978 BUDGET IDENTIFICATI CN NUMBER - 7660165011650 0 ANNUAL CAPITAL MONTH 5
46 CABBAGE, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER UNIT P R I C E C R V A L U E O R COST/UNIT QUANTITY COST GRCSS RECEIPTS CABBAGE FROM PRODUCTION BAGS 2.50 550.00 1375,00 1375.00 2. V A R I A B L E C O S T S PREHARVEST SEED FERT(20C-30-0) HERBICIDE INSECTICIDE INSECT. APPLI FUNGICIDE F U N G I C I D E A F P L I MACHINERY IRRIGATION MACHINERY L A B O R ( T R A C T O R & M A C H I N E R Y ) LABOR(IRRIGATION) OTHER LABOR INTEREST CN OP. CAP. SUB, PRE-HARVEST HARVEST CCSTS HARV,PACK,MARKET SUB, HAPVEST T O TA L VA R I A B L E C O S T S LBS. 31.50 31.50 56.00 56.00 15.00 1.00 15.00 APPL 7.50 15.00 112.50 APPL 1.75 15.00 26.25 APPL 8.00 4.00 32.00 APPL 2.25 4.00 9.00 7.55 1.00 7.55 19.76 19.76 44.10 1.00 44.10 HOUR 4.00 6.15 24.59 HOUR 3.25 1.41 4.58 HOUR 3.25 20.00 65.00 DOL. 0.09 193.07 1238 4 6 5. 2 1 BAGS 1.75 550.00 962.50 9 6 2. 5 0 1427.71 3. B R E A K E V E N P R I C E. V A R I A B L E C O S T S B A G S 2.596 4. FIXED COSTS MACHINERY IRRIGATION MACHINERY LANO (NET RENT) FIXED COSTS 13.98 29.40 41.40 40.00 1.00 1.00 1.00 s 13.98 29.40 41.40 _40_tQ0 124.78 5. COSTS 6. BREAKEVEN PRICE, COSTS BAGS 1552.49 2.823 C A B B A G E A R E PA C K E D A N D M A R K E T E D I N 5 0 P O U N D B A G S. P R E A P E C B Y C E C I L P A R K E R, T A E X, C O L L E G E S T A T I O N, T X PROJECTED 1978
47 CABBAGE, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS ANC RETURNS PER FUEL.OIL, FIXED ITEM TIMES LABOR MACHINE LUB.,REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PEP PER ACR SHREDDER 4,30 JULY 1.00 0.283 0.189 1.44 1.78 OFFSET DISC 2,37 JULY 1.00 0. 283 0. 189 1.53 2.82 MOLDBOARD PLOW 1,34 JULY 0.50 0.407 0.271 2.51 4.64 CHISEL PLOW 1,32 JULY 0.50 0. 144 0. 096 0.77 1.14 10 JULY 0.10 0.125 0. 100 0.27 0.20 OFFSET DISC 2,37 AUG 1.00 0.283 0.1 89 1.53 2.82 OFFSET DISC 1,37 AUG 1.00 0.233 0.189 1.72 3.07 HERBICIDE SPRAYR 55 AUG 1.00 0.0 0.181 0. 10 0.29 OFFSET DISC 2,37 AUG 1.00 0.233 0. 189 1.53 2.82 LAND PLANE 1,52 AUG 1.00 0.327 0.218 1.78 2. 88 BEDDER 2,39 AUG 1.00 0.221 0.147 1. 03 1.79 FERT.APPLI,RENTQ 2,86 AUG 1.00 0. 097 0.064 0. 39 0.62 BEDDER 2,39 AUG 1.00 0.221 0. 147 1.03 1.79 1 0 AUG 0.10 0. 125 0. 100 0. 27 0.20 STANHAY PLANNER 2,46 SEPT 1.00 0.635 0.423 3.21 5. 92 10 SFPT 0.10 0.125 0.100 0.27 0. 20 HERBICIDE SPRAYR 2,55 OCT 0,271 0. 181 1. 19 2.02!0 OCT 0.10 0. 125 0. 100 0. 27 0.20 ROLLING CULT 1,41 NOV 1.00 0.196 0.131 1.06 1.82 CULTIVATOR 2,43 NOV 1.00 0.212 0.141 1. 01 1.80 FERT.APPLI,RENTD 4,86 NOV 1.00 0.097 0.064 0.41 0.38 10 NOV 0.10 0. 125 0. 100 0.27 0.20 10 DEC 0.10 0. 125 0.100 0. 27 0. 20 FERT.APPLI,RENTD 4,86 JAN 1.00 0.097 0.064 0.41 0.38 10 JAN 0.10 0. 125 0. 100 0.27 0.20 CULTIVATOR 2,43 FEB 1.00 0.212 0. 141 1.01 1.80 10 FEB 0.10 0. 125 0. 1 00 0.27 0.20 FER'.APPl-I.RENTD 4,86 MAR 1.00 0.097 0.064 0.41 0. 38 10 MAR 0.10 0.125 0.100 0.27 0.20 PICKU 10 APR 0.10 0. 1 25 0. 100 0.27 0.20 10 MAY 0.10 0.125 0. 100 0.27 0. 20 10 JUNE 0. 10-2x12-2xlQQ.._Z -2x22. S 6. 149 4.480 27.31 43.38 CAEBAGE ARE PACKEC AND MARKETED IN 50 POUND BAGS. PREPARED BY CECIL PAPKFR, TAEX, COLLEGE STATION, TX PROJECTED 1978 B U D G E T I D E N T I F I C AT I O N N U M B E R - - - 9 9 3 1 6 8 0 11 6 5 0 ANNUAL CAPITAL MCNTH 6.
48 CARROTS, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER ACPE UNIT P R I C E O R V A L U E O R COST/UNIT QUANTITY COST G R O S S R E C E I P T S F R C M CARROTS PRODUCTION BAGS 4.00 400.00 j.600.00 1600.00 2. VARIABLE CCSTS PREHAPVEST SEED FERT(!00-60-0) HERBICIDE INSECTICIDE INSECT. APPLI. FUNGICIDE F U N G I C I D E A P P L I. MACHINERY IRRIGATION MACHINERY LABOR(TRACTOR & MACHINERY) LABOR(IRRIGATION) OTHER LABOR INTEREST ON OP. CAP. SUB, PRE-HARVEST LBS. APPL APPL APPL APPL HOUR HOUR HOUR 6.00 2.00 12.00 32.00 32.00 1 5.00 15.00 2.00 4.00 8.00 1.75 4.00 7.00 3.50 6.00 21.00 2.25 6.00 13.50 7.46 1.00 7.46 18.09 1.00 18.09 44. 1 0 44.10 4.00 5.71 22.84 3.25 1.41 4.58 3.25 5.00 16.25 0.09 118.89 12j_ZQ 232.52 HARVEST COSTS HARV,PACK,MARKET SUE, HARVEST BAGS 3.50 400.00 1400.00 1400.00 ~ O TA L VA R I A B L E C C S T 1632.52 3. B R E A K E V E N P R I C E, V A R I A B L E C O S T S B A G S 4.081 4. FIXED CHSTS MACHINFPY IRRIGATION MACHINERY LAND (NET RENT) FIXED COSTS 13.93 28.29 41.40 40.00 13.93 28.29 1.00 41.40 40.00 1 2 3. 6 1 5. COSTS 1756.14 6. BREAKEVEN PRICE, COSTS BAGS 4.390 C A R R O T S A R E PA C K E D A N D M A R K E T E D I N 5 0 P O U N D B A G S. P R E P A R E D B Y C E C I L P A R K E R, ~ A E X, C O L L E G E S T A T I O N, T X PROJECTED 197
49 CAPROTS, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER. OPERATION ITEM NO. DATE TIMES OVER LABOR HOURS FUEL,OIL, FIXED M A C H I N E L U B.. R E P. C O S T S HOURS PER PER OFFSET DISC CHISEL PLOW MOLDBOARD PLOW OFFSET DISC OFFSET DISC HERBICIDE SPRAYR OFFSET DISC BEDDEP FEP'.APPLI,RENTD ROLLING CULX V- TYPE DITCHER STANHAY PLANTER HERBICIDE SPRAYR CULTIVATOR CULTIVATOR CULTIVATOR CULTIVATOR P I CK UP 1,37 JULY 1.00 0.283 0. 189 1.72 3. 07 1,32 JULY 0.50 0.144 0.096 0.77 1.14 1,34 JULY 0.50 0.407 0.271 2.51 4.64 1,37 JULY 1.00 0.283 0. 189 1.72 3.07 10 JULY 0.10 0. 125 0. 100 0.27 0.20 1,37 AUG 1.00 0.283 0. 189 1.72 3.07 55 AUG 1.00 0.0 0.181 0.10 0.29 1,37 AUG 1 00 0.2e3 0. 189 1.72 3.07 2,39 AUG 1.00 0.221 0.147 1.03 1.79 2,86 AUG!.00 0.097 0.064 0. 39 0.62 10 AUG 0.10 0. 125 0.100 0. 27 0.20 2,41 SEPT 1.00 0. 196 0.131 0.93 1.65 2,56 SEPT 0.10 0.071 0.047 0.29 0.48 10 SEPT 0.10 0. 125 0. 1 00 0. 27 0. 20 2,46 OCT 1.30 0.825 0.550 4.18 7.70 2,55 OCT 0.271 0. 181 1. 19 2.02 2,43 OCT 1.00 0.212 0. 141 1. 01 1.80 10 OCT 0. 10 0. 125 0. 100 0.27 0.20 10 NOV 0.10 0. 125 0. 1 00 0. 27 0. 20 2,43 DEC 1.00 0.212 0.141 1.01 1.80 10 DFC 0.10 0.125 0.100 0. 27 0.20 2,43 JAN 1.00 0.212 0.141 1.01 1.80 10 JAN 0.10 0.125 0. 100 0.27 0.20 2,4 3 FEB 1.00 0.212 0. 141 1.01 1.80 10 FEB 0.10 0.125 0.100 0.27 0.20 10 MAP 0. 10 0. 125 0.100 0.27 0.20 10 APR 0.10 0.125 0.1 00 0.27 0. 20 10 MAY 0.10 0.125 0.100 0.27 0.20 10 JUNE 0.10-2x125 2_l1QQ -2x21-2x22 S 5.7H 4. 138 25.55 42.21 C A P R O T S A R E PA C K E C A N D M A P K E T E D I N 5 0 P O U N D B A G S. P R F P A R E D B Y C E C I L P A R K E R, T A E X, C O L L E G E S T A T I O N, T X PROJECTED 1978 BUDGET IDENTIFICATICN NUMBER- ANNUAL CAPITAL MCNTH 6 9150068011650 0 V " _
COW-CALF PRODUCTION TEXAS EDWARDS AQUIFER REGION ESTIMATED COSTS AND RETURNS PER COW UNIMPROVED BRUSH COUNTRY ITEM WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS STEER CALVES 410*00 LBS. 0*51 0*40 HELFER CALVES 390.00 LBS. 0.46 0*30 COWS 950.00 LBS* 0.30 0.07 OEER LEASE I.00 1.50 25.00 VARIABLE COSTS #**. SALT & MINERALS VET MEDICINE RANGE CUBES HAY SALE COMM CUSTOM HAULING FENCE REPAIR WATER FACIL REPR MISC EXPENSE MACHINERY(FUEL.LUBE.REP) EQUIPMENT(FUEL.LUBE.REP) LABOR, TRACTOR & MACHINERY LABOR. LIVESTCCK INTEREST ON OPER.CAP.. VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXED COSTS LAND RENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON COW PURCHASEO DEPR. ON BULL PURCHASED DEPR. ON HORSE DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. FIXED COSTS COSTS HEAD 6.00 HEAD 2.00 LBS. 0.07 75.00 BALE 1.75 2.00 0.03 157.41 HEAD 0.50 HEAD 4.20 HEAD HEAD 6.00 HRS. 3.00 1.80 HRS. 3.00 9.00 0.09 15.32 4.00 25.00 0.09 277.12 OOL. 0.09 12.25 6. NET RETURNS f SPRING AND FALL CALVING, 80 CALF CROP. 3% DEATH LOSS ON COWS. 10_ REPLACEMENT RATE. 10.000 RANCH. 400 A.U. PREPARED BY CECIL FARKER. TAEX. COLLEGE STATION, TEXAS PROJECTED 1978-79
CCH-CALF PRODUCTION TEXAS cdwards AQUIFER REGION ESTIMATED COSTS AND RETURNS PER COW ONE-THIRD IMPROVED AND TWO-THIRDS UNIMPROVED PASTURE ITEM WEIGHT EACH UNIT PRICE OR COST/UNIT QUANTITY VALUE CR COST 1. G K O S S R E C E I P T S STEER CALVES HEIFER CALVES COWS DEER LEASE 435.00 LBS. 415.00 LBS. 975.00 LBS. 0.51 0.46 0.30 1.50 0.40 88.74 0.30 57.27 0.07 20.47 8.57 12*25. 179.34 2. VA R I A B L E C O S T S S A L T & M I N E R A L S H E A D V E T M E D I C I N E H E A D R A N G E C U B E S L B S. HAY BALE S A L E C O M M D O L. L I V E S T O C K H A U L H E A D F E N C E R E P A I R H E A D WATER FACIL REPfi HEAD M I S C E X P E N S E H E A D P A S T U R E M A I N T. A C R E M A C H I N E R Y ( F U E L, L U B E. R E P ) D O L. E Q U I P M E N T C F U E L. L U B E. R E P ) D O L. LABOR. TRACTOR & MACHINERY HRS. L A B O R. L I V E S T O C K H R S. INTEREST ON OPER.CAP.. OOL. VARIAELE COSTS 8.00 2.00 0.07 1.75 0.03 0.50 3.60 0.90 5.00 1.50 3.00 3.00 0.09 60.00 166.48 I.00 4.29 1.65 7.50 20.81 8.00 2.00 4.20 1.75 4.99 0.50 3.60 0.90 5.00 6.43 3.98 0.35 4.95 22.50 ljt_lz_ 71.04 V 3. INCOME ABOVE VARIABLE COSTS 108.30 FIXED COSTS LAND RENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT DEPR. ON COW PURCHASED DEPR. ON BULL PURCHASED DEPR. ON HORSE DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. FIXEC COSTS OOL. 6.50 0.09 0.09 12.86 272.15 12.25 83.59 24.49 1.10 2.50 1.33 0.32 3.95 5*36-122.65 COSTS 193.69 NET RETURNS -14.35 FALL CALVING. 80% CALF CROP. 3% DEATH LOSS ON COWS. 1 OX REPLACEMENT RATE. 4 5 0 0 A C R E R A N C H. 3 5 0 A. U. P R E PA R E O B Y C E C I L PA R K E R. TA E X. C O L L E G E S TAT I O N, T E X A S P R O J E C T E D 1 9 7 8-7 9 v.
PS?w!WP\y C G W - C A L F P R O D U C T I O N T E X A S E D WA R D S A Q U I F E R 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 C O W IMPROVED PASTURE ITEM WEIGHT EACH UNIT P R I C E O R COST/UNIT QUANTITY VALUE OR COST G R O S S R E C E I P T S STEER CALVES HEIFER CALVES COWS 460.00 LBS. 440.00 LBS. 999.99 LBS. 0.51 0.46 0.30 0.43 0.33 0.07 100.88 66.79 1*22-188.67 VA R I A B L E C O S T S S A L T & M I N E R A L S H E A D V E T M E D I C I N E H E A D R A N G E C U B E S L B S. HAY BALE S A L E C O M M D O L. C U S T O M H A U L I N G H E A D F E N C E R E P A I R H E A D WATER FACIL REPR HEAD P A S T U R E M A I. N T. A C R E M I S C E X P E N S E H E A D MACHINERYCFUEL.LUBE.REP. E Q U I P M E N T ( F U E L. L U B E. R E P ) D O L. LABOR. TRACTOR 6 MACHINERY HRS. L A B O R. L I V E S T O C K H R S. INTEREST ON OPER.CAP. D O L. T O TA L VA R I A B L E C O S T S 8.00 2.00 0.07 1.75 0.03 0*50 2.60 0.75 1.50 4.00 3.00 3.00 0.09 69.00 0.50 188.67 6.67 1.50 6.00 21.04 8.00 2.00 4.20 0.88 5.66 0.50 2.60 0.75 10.00 4.00 3.62 0.35 4.50 16.00._!, 66.96 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 121.71 4. FIXED COSTS LAND RENT I N T. O N L I V E S T O C K C A P I T A L INT. ON OTHER EQUIPMENT DEPR. ON COW PURCHASEO DEPR. ON BULL PURCHASED DEPR. ON HORSE DEPR. ON OTHER EQUIP. O T H E R F C. M A C H & E C U I P. FIXED COSTS 11.50 0.09 0.09 6.67 286.75 12.25 76.70 25.81 1.10 2.50 1.33 2.51 3.95..St46. 119.39 COSTS 186.35 NET RETURNS 2.32 # * F A L L C A LV I N G. 8 6 % C A L F C R O P. 3 % D E AT H L O S S O N C O W S. 1 0 % R E P L A C E M E N T R AT E. 2 0 0 0 A C R E R A N C H. 3 0 0 A N I M A L U N I T S. P R E P A R E O B Y C E C I L F A R K E R. T A E X. C O L L E G E S T A T I O N. T E X A S P R O J E C T E O 1 9 7 8-7 9