42 ^ \ O AT S F O R G R A Z E, I R R I G AT E D, T E X A S E D W A R D A Q U I F E R R E G I C N E S T I M AT E O C O S T S A N D R E T U R N S P E R A C R E TYPICAL MANAGEMENT P R I C E O R V A L U E O R / QUANTITY 1* GROSS RECEIPTS FRCM PRODUCTION 2* VARIABLE S PREHARVEST SEED FERT(75-0-0) MACHINERY TRACTORS 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) INTEREST ON OP* CAP* SUB, PRE-HARVEST 0*0 LBS* 0*12 80.00 9*60 15*90 1.00 15*00 2*97 1*00 2*97 5*0 3 1.00 5*03 10*20 1.00 10*20 HOUR 3*00 2*48 7*43 HOUR 3*00 1*80 5*40 DOL* 0*98 22*58 1x92 S7*54 HARVEST S SUB, HARVEST T O TA L VA R I A B L E C O S T 3 * I N C O M E A B O V E VA R I A B L E C O S T S 0*0 57*54-57*54 4* FIXED S MACHINERY TRACTORS IRRIGATION MACHINERY LANO (NET RENT) FIXEO S 3*04 1*00 3*04 2*73 1*00 2*73 13*20 1*00 13*20 40*00 0*50.-29x92 38*97 5* S 6* NET RETURNS 96*52-96*52 PREPARED BY GLEN FISHER, TAEX. UVALDE, TEXAS PROJECTED 1977
43 O AT S F O R G R A Z E, I P R I G AT E O, T E X A S E D W A R D 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 TYPICAL MANAGEMENT ^ % FUEL.OIL, FIXED TIMES LABOR MACHINE LUB.,PEP. S OPERAT ION NO. DATE OVER HOURS HOURS PER ACPE PER SHREDDER 4,30 SEPT 1.00 0.265 0*177 0.71 0.79 OFFSET DISC 2,36 SEPT 2.90 9.621 0.414 2*15 1.68 PICKUP 10 SEPT 0.10 0.125 0.100 0.40 0*19 FERT.APPLI,RENTD 4,86 OCT 1.00 0.097 0.064 0.21 0*14 BEDDER 2,38 OCT 1.00 0.385 0.257 1.30 0*69 GRAIN DRILL 2,48 OCT 1.00 0.358 0.239 1.25 1*11 PICKUP 10 OCT 0*10 0.125 0.100 0*40 9*19 PICKUP 10 NOV 0.10 0.125 0.100 0.40 0*19 PICKUP 10 JAN 0.10 0.125 0.100 0.40 0*19 PICKUP 10 MAR 0*10 0*125 0.100 0.40 0* 19 PICKUP 10 MAY 0,10-2x125 -fil.lfifi -fi&4fi -fii.12 S 2*476 1.751 8.00 5.77 /*s^l\ PREPARED BY GLEN FISHER, TAEX, UVALDE, TEXAS FROJECTED 1977 BUDGET IDENTIFICATION NUMBER 74 1016 3021650 0 ANNUAL CAPITAL MONTH 5
44 #^N S U D A N H AY, D R Y L A N D. T E X A S E D 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 TYPICAL MANAGEMENT P R I C E O R / QUANTITY VALUE OR GROSS RECEIPTS HAY FROM PROOUCTION TON 40.00 5.50-229x22 220*00 VA R I A B L E C O S T S PREHARVEST SEED FERT(90-0-0) MACHINERY TRACTORS LABOR(TRACTOR & INTEREST ON OP* SUB, MACHINERY) CAP. PRE-HARVEST HARVEST S MOW.RAKE,BALE C U S T C M H A U L I N G SUB, HARVEST VARIABLE LBS* HOUR DOL* BALE BALE 0*29 20.00 5.80 18*00 1*00 18*00 3e82 1*00 3.82 5.14 1*00 5* 14 3*00 2o72 8.17 0.08 16* 45 _-ift.&& 42.31 0.50 1 67.00 83*50 0.20 167.00-22x49 S5 I 16*90 1 59* 21 3* BREAKEVEN PRICE, VARIABLE S TON 2 8.948 4. Fl XEO S MACHINERY TRACTORS LAND (NET RENT) FIXED S 5. S 6. BREAKEVEN PRICE, S TON 3.38 1*00 3*38 2.75 1.00 2* 75 20.00 0.50 ~.ifia.fifi 16*13 1 75*34 31. 881 PREPAREC BY GLEN FISHEP, TAEX, UVALDE, TEXAS PROJECTED 1977 J ^
45 SUDAN HAY, DRYLANO, TEXAS EDWARDS AQUIFER REGION ESTIMATED S AND RETURNS PER TYPICAL MANAGEMENT FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. S OPERATION NO. DATE OVER HOURS HOURS PER PER OFFSET DISC 2,36 NOV 1.00 0.311 0.207 1.08 0.84 PICKUP 10 NOV 0*10 0.125 0*100 0.40 0.19 P ICKUP 10 FEB 0*10 0.125 0*100 0.40 0*19 FERT.APPLI,RENTD 4,66 MAR 1*00 0.097 0.0 64 0.21 0*14 PICKUP 10 MAR 0*10 0.125 0.100 0.40 0.19 GRAIN DRILL 2,43 APR 1*00 0.358 0.239 1.25 1*11 PICKUP to APR 0.10 0.125 0.100 0. 40 9*19 PICKUP 10 JUNE 0.10 0.125 0.100 0.40 0*19 PICKUP 10 JULY 0.1 0 0.125 0. 100 0.40 9*19 PICKUP 10 SEPT 0.10 0.125 0.100 0.40 9*19 SHREDDER 4,30 OCT 0.50 0.133 0.088 0.36 0*40 OFFSET DISC 2,36 OCT 1.00 0.311 0.207 1.08 0*84 CHISEL PLOW 2,32 OCT 0.50 0.157 0.105 0.52 0.34 MOLOBOAPD PLOW 2,34 OCT 0.50 0.356 0.237 1.30 0.92 PICKUP 10 OCT 0.10-2*125-9x199-9x49 -fil.12 /*=5%\ S 2.722 1.948 8.95 6.13 PREPAPED BY GLEN FISHER, TAEX, UVALDE, TEXAS PFOJECTED 1977 BUOGET IDENTIFICATION NUMBER 8740160021600 0 ANNUAL CAPITAL MONTH 10 <**\
46 j^*n M E X I C A N W H E AT, D R Y L A N D, T E X A S E D W A R D S A Q U I F E R R E G I C 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 TYPICAL MANAGEMENT P R I C E O R V A L U E O R / QUANTITY 1* GROSS RECEIPTS FRCM PRODUCTION WHEAT BUi 2.75 20*00 --SSiAfi 5 5 * 0 0 ^S^N 2 * V A R I A B L E C O S T S PREHARVEST SEED FERT(l6-20-0 ) MACHINERY TRACTORS 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* SUB, PRE-HARVEST HARVEST S CUSTOM COMBINE CUSTOM HAUL SUB, HARVEST VARIABLE LBS* 0*25 60*00 15*00 7.20 1.00 7.20 2.47 1.00 2.47 3*50 1.00 3.50 HOUR 3*00 1.97 5*90 DOL* 0.08 11*74 1x99 35*07 9*00 1.00 9* CO BU. 0.12 20.00 2x49 11*40 46*47 3* BREAKEVEN PRICE, VARIABLE S BU* 2.323 4* FIXED S MACHINERY TRACTORS LAND (NET RENT) FIXED CCSTS 2.58 1*00 2* 58 2.04 1*00 2*04 20.00 0*50 -lftl.flfi 14*62 5* S 61*09 6* BREAKEVEN PRICE, S BU* 3*055 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 * PREPARED BY GLEN FISHER, TAEX, UVALDE. TEXAS PROJECTED 1977 /^"'^
47 MEXICAN WFFAT, DRYLAND, TEXAS EDWARDS AQUIFER REGICN ESTIMATED S AND RETURNS PER TYPICAL MANAGEMENT OPERATION NO. OATE TIMES _ABOR OVER HOURS FUEL,OIL, FIXEO MACHINE LUB.,REP* CCSTS HOURS PER PER SHREDDER 4,30 OCT 1.00 0.265 0.177 OFFSET DISC 2,36 OCT 1.00 0.311 0.207 PICKUP 10 OCT 0.10 0*125 0*100 OFFSET DISC 2,36 DEC 1*00 0*311 0*207 FERT.APPLI.RENTD 4,86 DEC 1.00 0.097 0.064 GRAIN DRILL 4,48 DEC 1.00 0.358 0.239 PICKUP 10 DEC 0.10 0.125 0.100 P I C K U P 1 0 F E B 0. 1 0 0. 1 2 5 0 * 1 0 0 PICKUP 10 APR 0.10 0.125 0.100 PICKUP 10 MAY 0.10-9x125 -fifclfifi 0.71 1.C8 0.40 1.C8 0.21 0.92 0.40 0*40 0*40.fil*fi 79 84 19 84 0*14 1*04 9*19 0*19 0*19-9x19 S 1*966 1*394 5*97 4*62 ^ ^ v I F H A R D W H E AT I S G R O W N A D O 2 5 C E N T S P E R B U S H E L T O P R I C E * PREPARED BY GLEN FISHER, TAEX, UVALDE. TEXAS PROJECTED 1977 BUDGET IDENTIFICATION NUMBER 7660160021600 0 ANNUAL CAPITAL MONTH 5 ^^%.
MEXICAN WHEAT, DRYLAND, TEXAS EDWARDS AQUIFER REGION ESTIMATED S AND RETURNS PER HIGH LEVEL MANAGEMENT 48 P R I C E O R V A L U E O R / QUANTITY 1. GROSS RECEIPTS FRCM PRODUCTION WHEAT 3U, 2.75 30,00 &2i. l_ 8 2, 5 0 2. VARIABLE S PREHARVEST SEED FEPT(30-30-0) MACHINERY TRACTORS LABCRITRACTOR & MACHINERY) INTEREST ON OP* CAP. SUB, PRE-HARVEST HARVEST S CUSTOM HAUL CUSTOM COMBINE SUB, HARVEST LBS* ACPE HOUR DOL* BU* 0*25 60*00 15*00 12*00 1*00 12.00 2*49 l.oc 2*49 4*56 1*00 4*56 3*00 2*09 6*28 0*08 14*06 _. 1x19 41*53 0*12 30*00 3*60 9.00 1*00 «.< --2l.fifi 12*60 ^m\ VARIABLE 3. BREAKEVEN PRICE, VARIABLE S BU* 54.13 1* 804 4* FIXED S MACHINERY TRACTORS LANO (NET RENT) FIXED S 5* S 2*62 1*00 2*62 2*38 1*00 2*38 20. or 0*50 -ifif-fifi 15.00 69*13 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 i 2*304 IF HARD WHEAT IS GROWN ADD 25 CENTS PER BUSHEL TO PRICE* P R E P A R E D B Y G L E N F I S H E R, T A E X, U V A L D E, T E X A S P R O J E C T E D 1 9 7 7 /^N
49 MEXICAN WFEAT, DRYLAND, TEXAS EDWARDS AQUIFER REGICN ESTIMATEO S AND RETURNS PER HIGH LEVEL MANAGEMENT /^^J^ OPERATION NO, DATE FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. S OVER HOURS HCURS PER ACPE PER SHREDDER 2,30 OCT 1.00 0.265 0.177 0.96 OFFSET DISC 2,37 OCT 1.00 0.239 0.1 59 0*82 PICKUP IC OCT 0.10 0.125 0.1 CO 0.40 OFFSET DISC 2,37 NOV 1.00 0*239 0.1 59 0*82 FERT.APPLI,RENTD 2,86 DEC 1.00 0*097 0.0 64 0* 30 GRAIN OR ILL 2.48 DEC 1.00 9.358 0.239 1*25 PICKUP 10 DEC 0*10 0.125 0*100 0*40 PICKUP 10 FEB 0*10 0.125 0*100 0*40 H E R B I C I D E S P R AY R 2.55 MAR 1.00 0.271 0*181 0.93 PICKUP 10 MAR 0.10 0.125 0*100 0.40 PICKUP 10 MAY 0.10 JU133 -fi*lfifi -0x49 0*84 9*62 0*19 0*62 0*16 1.11 9*19 0*19 0*70 0*19.9x19 S 2.094 1*479 7.05 5*00 IF HAPO WHEAT IS PREPAREO BY GLEN GROWN ADD 25 CENTS PER BUSHEL FISHER. TAEX, UVALDE, TEXAS TO PRICE* PROJECTED 1977 BUDGET IDENTIFICATION NUMBER 7660160011600 0 ANNUAL CAPITAL MONTH 5 >*-a&iij.
50 / ^ M E X I C A N W H E AT, I P R I G AT E D, T E X A S E D 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 HIGH LEVEL MANAGEMENT PRICE OR / QUANTITY VA L U E O R 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 WHEAT BU* 2*75 50.00-121+50 1 3 7. 5 0 /#^\ 2 * V A R I A B L E C O S T S PREHARVEST SEED FERT(90-30-0) MACHINERY TRACTORS IRRIGATION MACHINERY LABOR(TRACTOR F. MACHINERY) LABCR(IRRIGATION) INTEREST ON OP* CAP* SUB, PRE-HARVEST HARVEST S CUSTOM HAUL C U S TO M C O M B I N E SUB, HARVEST LBS. 0*25 60*00 15*00 24*00 1.00 24*00 3*28 1.00 3*28 4*56 1*00 4*56 15*30 1*00 15*30 HOUR 3*00 2*34 7*03 HOUR 3*00 2*70 8*10 0*06 22*62 1*22 79*20 BU. 0*12 50*00 6*00 9.00 1*00 2l.fi.fi 15*00 T O T A L V A R I A B L E C C S T 94*20 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*884 4* FIXEO S MACHINERY TRACTORS IRRIGATION MACHINERY LAND (NET RENT) FIXED S 3*01 1*00 3*01 2*38 1*00 2*38 19*80 1*00 19*80 40*00 0*50-20x00 45*19 5* S 139* 39 6* BREAKEVEN PRICE, S BU* 2*788 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 * PREPARED BY GLEN FISHER, TAEX, UVALDE, TEXAS PROJECTED 1977
51 MEXICAN WHEAT, IRRIGATED, TEXAS EDWARDS AQUIFER REGION ESTIMATED S AND RETURNS PER HIGH LEVEL MANAGEMFNT ^ ) FUEL,OIL, FIXED TIMES LABOR MACHINE LUB,,REP, CCSTS OPERATION NO. DATE OVER HOURS HOURS PER ACPE PER SHREDDER 2,30 OCT 1.00 0*265 0*177 0.96 0*84 OFFSET DISC 2.37 OCT 1*00 0*239 0*159 0*82 0*62 PICKUP 10 OCT 0*10 0.125 0*100 0*40 0*19 OFFSET DISC 2.37 NOV 1.00 0.239 0*159 0*62 0*62 FERT.APPLI,RENTD 2,86 OEC 1*00 0*097 0*064 0*30 0*16 GRAIN DRILL 2,48 DEC 1*00 0*358 0*239 1*25 1*11 PICKUP 10 DEC 0*10 0.125 0*100 0* 40 9*19 PICKUP 10 JAN 0*10 0.125 0.100 0.40 0*19 PICKUP 10 FEB 0*10 0*125 C.100 0*40 0*19 H E R B I C I O E S P R AY R 2,55 MAR 1*00 0*271 0.181 0*93 0*70 PICKUP 10 MAR 0*10 0.125 0.100 0.40 0*19 PICKUP 10 APR 0*10 0*125 0*100 0.40 0*19 PICKUP 10 MAY 0*10.-2x125 _fi._t.lqfi -2x49 -fil.12 S I 2.344 1*679 7.e4 5*39 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 * PREPARED BY GLEN FISHER, TAEX, UVALDE, TEXAS PROJECTED 1977-7 6 6 0 1 6 5 0 11 6 5 0 0 BUDGET IDENTIFICATION NUMBER ANNUAL CAPITAL MONTH 5 >-S5%.
9* 9' t COW-CALF PRODUCTION TEXAS EDWARDS AQUIFER REGION ESTIMATED S AND RETURNS PER COW UNIMPROVEO BRUSH COUNTRY WEIGHT EACH PRICE OR / QUANTITY VALUE OR GROSS RECEIPTS CALVES HEIFER CALVES COWS DEER LEASE 410.00 LBS, 390.00 LBS, 950,00 LBS, 1.00 0.47 0,42 0,24 1,00 0,40 0,30 0,07 25,00 77,08 49, 14 15,96.-asiAfi. 167,18 VARIABLE CCSTS SALT & MINERALS VET SERVICE RANGE CUBES HAY SALE COMM CUSTOM HAULING FENCE REPAIR WATER FACIL REPR MISC EXPENSE MACHINERY(FUEL.LUBE.REP) EQUIPMENTC FUEL.LUBE,R EP) LABOR. TRACTOR t MACHINERY LABOR, LIVESTOCK INTEREST ON OPER.CAP., VARIABLE 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 4, FIXED S LAND RENT I N T, O N L I V E S T O C K C A P I TA L INT, ON OTHER EQUIPMENT DEPR. ON COW PURCHASEO OEPR. ON BULL PURCHASED DEPR. ON HORSE DEPR. ON OTHER EQUIP, OTHER FC. MACH & EQUIP, FIXEO S 5, S HEAD 6,00 1,00 6,00 HEAD 1,50 1,00 1,50 LBS, 0,07 75.00 5,25 BALE 1. 50 2,00 3,00 DOL, 0,03 126 1 4 3.78 HEAD 0,50 1,00 0,50 HEAD 4,20 1,00 4,20 HEAO 1,00 1,00 1,00 HEAD 6,00 1.00 6,00 DDL, 6,43 DDL. 0,35 HRS, 2.50 1.80 4,50 HRS, 2.SO 9,00 22,50 0,09 15.47 1x29-66,41 100.77 3.00 25,00 75.00 0*09 277,12 24,94 0,09 12,25 1. 10 2,50 OOL. I.67 0.47 DOL, 3,95 2x53-. 115,16 181, 57 6. NET RETURNS -14, 39 SPRING AND FALL'CALVING. 80 CALF CROP, 3X DEATH LOSS ON COWS. L R f P L A C E M E N T R ATe * G 0 0 6 R A 0 E ^ LV E S. 1 0, 0 0 0 A C R E R A N C H. 4 0 0 A. U. P R F PA R E D B Y R O B E RT K E N S I N G. TA E X. S A N A N G E L O. T E X A S P R O J E C T E D 1 9 7 7-7 8
C 0 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 C N E - T H I R O I M P R O V E D A N D T W O «" T H I R D S U N I M P R O V E D PA S T U R E WEIGHT EACH P R I C E O R / QUANTlTY VA L U E O R G R O S S R E C E I P T S CALVES HEIFER CALVES COWS OEER LEASE 435,00 LBS. 415.00 LBS, 975.00 LBS, 1.00 0,47 0.42 0o24 1,00 0,40 0o30 0,07 8.57 81,78 52.29 16.38 3x51-159.02 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 S E R V I C 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 O WATER FACIL REPR HEAD P A S T U R E M A I N T. A C R E M A C M l N E R Y t F U E L. L U B E. R E P ) O O L. E O U I P M E N T ( F U E L, L U B E, R E P ) D O L. LABOR. TRACTOR e MACHINERY HRS. L A B O R. L I V E S T O C K H R S. INTEREST ON OPER.CAP.. T O T A L V A R I A B L E C O S T S 8.00 1 i,50 Oi.97 1«,50 0,.03 Oi.50 3. 60 Oi.90 1.. 50 2 50 2.50 0 09 1,00 1,00 60.00 1.00 143,26 1.00 1.00 1.00 4.32 1.65 7.50 19.42 8.00 1,50 4.20 1,50 4,30 0.50 3,60 0,90 6.48 5.89 0.35 4, 1' 18.71-1x25.. 61,85 I N C O M E A B O V E VA R I A B L E C O S T S 97. 17 FIXEO S LAND RENT I N T, O N L I V E S T O C K C A P I T A L I NT ON OTjMEft EQU l#m.ent DEPR. ON COW PURCHASED DEPR. ON BULL PURCHASEO OePR. ON HORSE DEPR. ON OTHER EQUIP. O T H E R F C. M A C H & E Q U I P. FIXED S DDL. OOL. 5.33 0,09 0,09 12,86 272,15 12.25 68.54 24,49> 1* 10 2, 50 1 y 33 0. 32 3..95 &x25. 107,.61 S 169.. 45 6* NET RETURNS F A L L C A L V I N G. & % C A L F C R O P. 3 X, D E A T H L O S S O N C O W S. 2 S X C H O I C E. 7 5 * G O O D G R A D E C A L V E S. 4 5 0 0 A C * 6 R A N C H. P R E PA R E D B V R O B E R T K E N S I N G. TA E X. S A N A N G E L O. T E X A S -10.43 i 1 0 X R E P L A C E M E N T R AT E, 350 A.U. PROJECTED 1977-78
C O W - C A L F P R O D U C T I O N T E X A S E O 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 O R E T U R N S P E R C O W IMPROVED PASTURE WEIGHT EACH P R I C E O R / QUANTITY VA L U E O R G R O S S R E C E I P T S CALVES 460.00 LBS. 0,47 0,43 92,97 HEIFER CALVES 440.00 LBS, 0,42 0,33 60,98 COWS 999.99 LBS, 0. 2 4 0,07 16._i.8fi 170.75 VA R I A B L E C O S T S S A L T & M I N E R A L S VET SERVICE R A N G E C U B E S HAY SALE COMM C U S T O M H A U L I N G F E N C E R E PA I R WATER FACIL REPR P A S T U R E M A I N T. MISC EXPENSE MACHINERY(FUEL.LUBE.REP) EQUIPMENT(FUEL.LUQE.REP) L A B O R. T R A C T O R & M A C H I N E R Y LABOR. LIVESTOCK INTEREST ON OPER.CAP.. T O T A L V A 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 FlXED S 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 PURCHASED DEPR, ON BULL PURCHASED DEPR, ON HORSE DEPR, ON CTHER EQUIP, O T H E R F C. M A C H & E Q U I P. FIXEO S S HEAD 8,00 1,00 8,00 HEAO 1,50 1,00 1,50 LBS. 0.07 60,00 4,20 BALE 1,50 0,50 0.75 0,03 165,69 4.97 HEAD 0,50 1, 0 0 0,50 HEAD 2,60 1, 0 0 2,60 HEAD 0.75 1,00 0,75 1,50 6,72 10,08 HEAD 4.00 1.00 4.00 DOL, 5. 36» DOL, 0.35 HRS, 2,50 1,50 3.75 HRS, 2,50 6,00 15.00 DOL, 0,09 21,25 Li.21-63.7 3 107.02 10,00 6,67 66.70 0, 0 9 286,75 25.81 0,09 12,25 1.10 2.50 DOL, 1.33 DOL, 2.51 DOL, 3.95 5.X-3-109,38 173,11 NET RETURNS 2.36 F A L L C A L V I N G, 8 6 X C A L F C R O P, 3 X D E A T H L O S S O N C O W S, 1 0 X R E P L A C E M E N T R A T E, 4 0 X C H O I C E A N O 6 0 X G O O D G R A D E C A L V E S, 2 0 0 0 A C R E R A N C H, 3 0 0 A. U. P R E P A R E D B Y R O B E R T K E N S I N G. T A E X. S A N A N G E L O. T E X A S P R O J E C T E D 1 9 7 7-7 8
C O 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 UNIMPROVED BRUSH COUNTRY WEIGHT EACH P R I C E O R / QUANTITY VA L U E O R G R O S S R E C E I P T S CALVES 410.00 LBS. 0.47 0.40 77.08 HEIFER CALVES 390.00 LBS. 0.42 0.30 49. 14 COWS 950.00 LBS. 0. 2 4 0. 0 7 1 5. 96 DEER LEASE VA R I A B L E C C S T S 1.00 1. 00 25.00 -ISifiO 167.18 S A L T & M I N E R A L S VET SERVICE RANGE CUBES HAY SALE COMM C U S T O M H A U L I N G F E N C E R E PA I R WATER FACIL REPR MISC EXPENSE MACHINERY(FUEL,LUBE,REP) EQUIPMENT(FUEL,LUBE,REP) L A B O R, T R A C T O R & M A C H I N E R Y LABOR, LIVESTOCK INTEREST ON OPER.CAP., T O T A L V A R I A B L E C O S T S 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 4. FIXED S 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 PURCHASED DEPR. ON BULL PURCHASED DEPR. ON HORSE DEPR. ON OTHER EQUIP. O T H E R F C, M A C H & E Q U I P. FIXED S 5. S HEAD 6.00 1.00 6.00 HEAD 1.50 1. 00 1.50 LBS. 0.07 75.0 0 5.25 BALE 1. 50 2.00 3.00 0.03 126.14 3.78 HEAD 0.50 1.00 0.50 HEAD 4.20 1.00 4.20 HEAD 1.00 1.00 1.00 HEAD 6.00 1.00 6.00 6.43 0.35 HRS. 2.50 1. 80 4. 50 HRS. 2.50 9.00 22.50 DOL. 0. 09 15.47 L*.39. 66.41 100.77 3.90 25.00 75.00 0.09 277.12 24.94 0.09 12.25 1. 10 2.50 1.67 0. 47 3.95 5^53. 115.16 181. 57 6. NET RETURNS -14. 39 f * * o L f ^ F A L L C A L V I N G ' Q 0 < = A L F C R O P, 3 % D E A T H L O S S O N C O W S, H Z - f P L A C E M E N T R A T E ' G 0 0 D G R A D E C A L V E S, 1 0, 0 0 0 A C R E R A N C H, 4 0 0 A. U. P R E P A R E D B Y R O B E R T K E N S I N G, T A E X, S A N A N G E L O. T E X A S P R E 0 9 7-7 8
C O 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 P C O W C N E - T H I R D I M P R O V E D A N D T W O - T H I R D S U N I M P R O V E D PA S T U R E G R O S S R E C E I P T S WEIGHT EACH P R I C E O P / QUANTITY VALUE OR I CALVES HEIFER CALVES COWS DEER LEASE 435.00 LBS. 415.00 LBS. 975.00 LBS. 1.00 0.47 0. 4 2 0.24 I. 00 0.40 81.78 0. 30 52. 29 0.07 16.38 8.57 8j_57 159.02 VA R I A B L E C O S T S S A L T & M I N E R A L S VET SERVICE RANGE CUBES HAY SALE COMM L I V E S TO C K H A U L F E N C E R E PA I R WATER FACIL REPR P A S T U R E M A I N T. MACHINERYIFUEL.LUBE,REP) EQUIPMENT(FUEL,LUBE,REP) L A B O R, T R A C T O R & M A C H I N E R Y LABOR, LIVESTOCK INTEREST ON OPER.CAP., T O T A L V A 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 3.00 1.00 8.00 HEAD 1.50 1.00 1.50 LBS. 0.07 60.00 4.20 BALE 1 50 1.00 1.50 0.93 143.26 4.30 HEAD 0.50 1.00 0.50 HEAD 3.60 1.00 3. 60 HEAD 0.90 1.00 0.90 ACPE 1. 50 4.32 6.48 5. 89 0.35 HRS. 2.50 1. 6 5 4. 1' HRS. 2.50 7.50 18.7L 0.09 19.42 1*15 61.85 97. \7 4. FIXEO S 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 PURCHASED DEPR. ON BULL f>urchaseo DEPR. ON HORSE DEPR. ON OTHER EQUIP. OTHER FC, M A C H & E Q U I P. FIXED S 5. 33 0, 0 9 0.09 12. 86 272.15 12.25 68. 54 24. 49 1 10 2.50 1 i 33 0.32 3. 95 5.1.2.6 107.61 S 169. 45 NET RETURNS -10.43 F A L L C A LV I N G, 8 0 % 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 5 % C H O I C E, 7 5 % G O O O G R A D E C A L V E S. 4 5 0 0 A C R E R A N C H, 3 5 0 A. U. ^ P R E P A R E D B Y R O B E R T K E N S I N G, T A E X, S A N A N G E L O, T E X A S P R O J E C T E D 1 9 7 7-7 3
C O 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 WEIGHT EACH P R I C E O R / QUANTITY VA L U E O R G R O S S R E C E I P T S CALVES HEIFER CALVES COWS 460.00 LBS. 440.00 LBS. 999.99 LBS. 0.47 0.42 0.24 0.43 0.33 0.07 92.97 60.98 _16 80. 170.75 VA R I A B L E C O S T S S A L T & M I N E R A L S VET SERVICE RANGE CUBES HAY SALE COMM C U S T O M H A U L I N G F E N C E R E PA I R WATER FACIL REPR P A S T U R E M A I N T. MISC EXPENSE MACHINERY(FUEL,LUBE,REP) EQUIPMENT(FUEL,LUBE,REP) L A B O R, T R A C T O R & M A C H I N E R Y LABOR, LIVESTOCK INTEREST ON 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 8.00 1.00 8.00 HEAD 1.50 1.00 1.50 LBS. 0.07 60.00 4. 20 BALE 1.50 0.50 0.75 0.03 165.69 4.97 HEAD 0.50 1.00 0.50 HEAD 2.60 1.00 2.60 HEAD 0.75 1.00 0.75 1.50 6.72 10.08 HEAD 4.00 1.00 4.00 DOL 5. 36 0.35 HRS. 2.50 1.50 3.75 HRS. 2.50 6.00 15.00 0.09 21.25 1.21_ 63.73 107.02 4. Fl XED S 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 PURCHASED DEPR. ON BULL PURCHASED DEPR. ON HORSE DEPR. ON OTHER EQUIP. O T H E R F C, M A C H & E Q U I P. FIXED S 10.00 6.67 66.70 0.09 286.75 25.81 0.09 12.25 1.10 DOL 2.50 1.33 2.51 3.95 5*±2 109.38 S 173.11 NET RETURNS 2.36 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, 4 0 % C H O I C E A N D 6 0 % G O O D G R A D E C A LV E S, 2 0 0 0 A C R E R A N C H, 3 0 0 A. U. P R E P A R E D B Y R O B E R T K E N S I N G. T A E X, S A N A N G E L O, T E X A S P R O J E C T E D 1 9 7 7-7 8
C O 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 UNIMPROVED BRUSH COUNTRY WEIGHT EACH P R I C E O R / QUANTITY VALUE OR G R O S S R E C E I P T S CALVES 410.00 LBS. HEIFER CALVES 390.00 LBS. COWS 950.00 LBS. DEER LEASE 1.00 0.47 0.40 77.08 0.42 0.30 49. 14 0.24 0.07 15.96 1. 00 25.00-5x92 167.18 VA R I A B L E C C S T S S A L T & M I N E R A L S H E A D V E T S E R V I C 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 M I S C E X P E N S E H E A D 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 I F U E L, L U B E, R E P ) D O L. L A B O R, T R A C T O R & M A C H I N E R Y H R S. L A B O R, L I V E S T O C K H R S. INTEREST ON 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 FIXED S LAND RENT I N T. O N L I V E S T O C K C A P I T A L D O L. INT. ON OTHER EQUIPMENT DEPR. ON COW PURCHASED DEPR. ON BULL PURCHASED D E P R. O N H O R S E D O L. DEPR. ON OTHER EQUIP. O T H E R F C, M A C H & E Q U I P. D O L. FIXED S S 6.00 1.00 6.00 1.50 1. 00 1. 50 0.07 75.00 5.25 1 50 2.00 3.00 0.03 1 26. 1 4 3.78 0.50 1.00 0.50 4.20 1.00 4. 20 1.00 1.00 I.00 6,00 1.00 6.00 6.43 0.35 2.50 1. 80 4. 50 2.50 9.00 22.50 0. 09 15. 47 L_.39_ 66.41 100.77 3.90 25.00 75.00 0.09 277.12 24.94 0.09 12.25 1. 10 2.50 1.67 0.47 3.95 5.53 115.16 181.57 6. NET RETURNS -14. 39 S P R I N G A N D F A L L C A L V I N G, 8 0 C A L F C R O P, 3 % D E A T 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 A T E, G O O D G R A D E C A L V E S, 1 0, 0 0 0 A C R E R A N C H, 4 0 0 A. U. P R E P A R E D B Y R O B E R T K E N S I N G, T A E X, S A N A N G E L O, T E X A S P R O J E C T E D 1 9 7 7-7 8
C O 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 P C O W C N E - T H I R D I M P R O V E D A N D T W O - T H I R D S U N I M P R O V E D PA S T U R E WEIGHT EACH P R I C E O R / QUANTITY VA L U E O R G R O S S R E C E I P T S CALVES HEIFER CALVES COWS DEER LEASE 435.00 LBS. 415.00 LBS. 975.00 LBS. 1.00 0.47 0. 4 2 0. 2 4 I.00 0.40 81.78 0.30 52. 29 0.07 1 6. 3 8 8.57 8^.57 159.02 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 S E R V I C 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 REPR HEAD P A S T U R E M A I N T. A C P E M A C H I N E R Y I F U E L, L U B E, R E P ) D O L. E Q U I P M E N T ( F U E L, L U B E, R E P ) D O L. L A B O R, T R A C T O R & M A C H I N E R Y H R S. L A B O R, L I V E S T O C K H R S. INTEREST ON OPER.CAP., T O T A L V A R I A B L E C O S T S 8. 00 1. 50 0.07 1 50 0.03 0.50 3.60 0,90 1. 50 2.50 2.50 0.09 1.00 1..00 60.00 1.00 143.26 1.00 1.00 1.00 4.32 1. 65 7.50 19.42 8.00 1.50 4.20 1.50 4.30 0.50 3. 60 0.90 6.48 5. 89 0.35 4. 12 18.71.-1*15. 61.85 I N C O M E A B O V E VA R I A B L E C O S T S 97. 17 4. FIXED S 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 PURCHASED DEPR. ON BULL PURCHASED DEPR. ON HORSE DEPR. ON OTHER EQUIP. O T H E R F C. M A C H & E Q U I P. FIXED S 5. S 5. 33 12.86 68.54 0. 0 9 272.15 24.49 0.09 12.25 1. 10 2.50 1.33 0. 32 3.95 _L_-3 107.61 169.45 NET RETURNS -10.43 F A L L C A LV I N G, 8 0 % 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 5 % C H O I C E, 7 5 % G O O D G R A D E C A L V E S. 4 5 0 0 A C R E R A N C H, 3 5 0 A. U. P R E P A R E D B Y R O B E R T K E N S I N G, T A E X, S A N A N G E L O, T E X A S P R O J E C T E D 1 9 7 7-7 3
C O 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 WEIGHT EACH P R I C E O R / QUANTITY VA L U E O R G R O S S R E C E I P T S CALVES HEIFER CALVES COWS 460.00 LBS. 440.00 LBS. 999.99 LBS. 0.47 0.43 92.97 0.42 0.33 60.98 0.24 0.07 16. 80 170.75 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 S E R V I C 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 M A C H I N E R Y ( F U E L o L U B E. R E P ) D O L. E Q U I P M E N T ( F U E L. L U B E, R E P ) D O L. L A B O R, T R A C T O R - M A C H I N E R Y H R S, L A B O R, L I V E S T O C K H R S. INTEREST ON OPER.CAP., T O TA L VA R I A B L E C O S T S 8.00 1.50 0.07 1.50 0.03 0.50 2.60 0. 75 1.50 4.00 2. 50 2.50 0.09 1.00 8.00 I.00 I.50 60.00 4. 20 0.50 0.75 165.69 4.97 1.00 0.50 1.00 2.60 1.00 0.75 6.72 10.08 1.00 4.00 5. 36 0.35 1. 50 3.75 6.00 15.00 21.25 1x21. 63.73 I N C O M E A B O V E VA R I A B L E C O S T S 107.02 4. Fl XED S LAND RENT I N T. O N L I V E S T O C K C A P I T A L D O L. INT. ON OTHER EQUIPMENT DEPR. ON COW PURCHASED DEPR. ON BULL PURCHASED D E P R. O N H O R S E D O L. DEPR. ON OTHER EQUIP. O T H E R F C, M A C H & E Q U I P. D O L. FIXED S 10.00 0. 0 9 0.09 6.67 66.70 286.75 25.81 12.25 1.10 2.50 1.33 2.51 3.95 5*±2 109.38 S 173.11 NET RETURNS -2. 36 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, 4 0 % C H O I C E A N D 6 0 % G O O D G R A D E C A L V E S, 2 0 0 0 A C R E R A N C H, 3 0 0 A. U. PREPARED BY ROBERT KENSING. TAEX, SAN ANGELO, TEXAS PROJECTED 1977-78