INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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 MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. r PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 0/20/8. WHEAT, SPRINKLER IRRIGATED, (NATURAL GAS), TEXAS HIGH ESTIMATED COSTS AND RETURNS PER B-24 (C 2) PLAINS II REGN c CATEGORY. GROSS RECEIPTS WHEAT WHEAT PASTURE TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS SEED WHEAT FERT (N) APPL'D FERT (P) APPL'D HERBICIDE INSECT. WHEAT HAIL INSURANCE IRRIGATION WATER FUEL G LUBE TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY IRRIGATION OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUST HARV WHEAT CSTM HAUL WHEAT SUBTOTAL, HARVEST TOTAL VARIABLE COSTS PROJECTED PROJECTED YOUR YIELD UNIT $/UNIT VALUE ESTIMATE 40.00 4.00 60.00 00.00 DAYS 0.30 30*00 $ 90.00 $~ INPUT USE.25 60.00 5.00 0.5 6.25 24.00 30.00 0.30 9.00.00 2.50 2.50.00 CRTN 4.92 4.92 5.00 0.5 7.25 7.00 ACIN 6.6 2.72 5.85.2 2.92 0.54 2.2 HOUR 5.00 0.59.43 HOUR 5.00 7.4 35.60 0.4 $ 4*98 62.48 $_'.00 8.00 8.00 40.00 0.0 4.00 $ 2.00 $ $ 74.48 $ 3. INCOME ABOVE VARIABLE COSTS rs $ 5.52 $ 4. FIXED COSTS DEPREC,INTEREST,TAXES 6 INSUR. TRACTOR EQUIPMENT IRRIGATION LAND (NET SHARE-RENT) TOTAL FIXED COSTS 5. TOTAL PROJECTED COSTS 6. NET PROJECTED RETURNS 2.39 9.73 55.59 9*9 4 $ 97.66 $ $ 272.4 $ $ -8 2. 4 $ c LAND CHARGE 33% GROSS LESS 33%, FERT, CHEM, GAS, HARVEST G 50% OF IRRIG FIXED COSTS. STKG RATE.5 AC/HD. GOVT PYMNT. NOT INCL.
WHEAT, SPRINKLER IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS II REGN ESTIMATED COSTS AND RETURNS PER - FUEL,OIL, FIXED ITEM TIMES LABOR MACHINE LUB,., REP. COSTS OPERATION NO. DATE OVER HOURS HOURS PER PER PICKUP /2 0 NOV Q.90. 25 0.90C 3.57 2.22 OFFSET DISC 3,43 Ji.LY 2.00 0.208 0. 58 2.0 4.65 CHISEL 2,44 AUG.50 0.97 0.49.96 3.38 OFFSET DISC 2,43 AUG 2.00. 0.208 Q.58 2.27 4.9 FODWEEDER 2,50 AUG.00 0.09 0.069 0.3.77 GrAIN DRILL 2,58 AUG.00 _0 28-2x22 _2*83-5x2 TOTALS 2. 8.652 3.45 22. 3. -
. I /. 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 E V E C T O R REGION NUMBER: DATE: 0480 I 2 3 4 5 6 7 8 _ 0 2 3 4 IS 6 7 8 9 20 2 22 23 24 25 26 27 28 29 30 3 32 33 34 35 36 37 38 39 40 4 42 43 44 45 46 47 48 49 50 MILK CREAM WOOL EGGS STOCKER STOCKER STEERS STOCKER HEIFERS FEEOER STEERS FEEDER HEIFERS FEEOER CALVES SLAUGHTER STEERS SLAUGHTER HEIFER STEER CALVES H E I F E R C A L V E S _ BREEDING HEIFERS D E AT H L O S S 3 X CULL COM3 BULL CALVES BULL CALVES C U L L O A I R Y C O W S _ DAIRY BULL CALVE KID MOHAIR ADULT MOHAIR KID GOATS DOES DEER LEASE F E E D E R L A M B S _ SHEEP LAMBS EWE LAMBS SLAUGHTER LAMBS EVES CULL EVES RAMS MUT SHEEP RAISING HERD REP SLAUGHTER HOGS MARKET HOGS GILT SONS CULL SOWS O E AT H L O S S 2 X FEEDER PIGS CARCASS PIGS CUT. 3.00 5 FLAX 0 52 SUNFLOWER 02.00 53 SAFFLOWER 03 DOZ. 54 SUGAR BEETS.20 04 CUT. CUT. CMT. CMT. OOL. CMT. HEAO 00.00 00.00 9S.00 85.00 85.00 87.50 75.00 74.00 00.00 90.00 700.00.00 48.00 72.00 0.00 00.00 48.00 00.00 55 56 57 58 59 60 6 62 63 64 65 66 6 7 68 69 70 7 72 BEANS BROILERS LAYERS DUCKS TURKEYS COT-UPLAND COT-PIMA CORN 2 75 05 06 07 08 09 0 2 3 4 5 6 7 8 9 20 2 22 73 GRAIN SORGHUM 4 70 23-74 OATS 24 HEAO 75 76 77 78 RYE WHEAT TRITICALE RICE 4 00 25 26 27 28 0.69 80.00 0.70 80.00 79 80 8 82 WINTER WHEAT SPRING WHEAT ALFALFA HAY 70 00 29 30 3 32 0.70 0.20 83 84 85 86 BERMUOA WHEATC-RYE GRASS N AT I V E G R A S S TCN BAGS 55. 00 45. 00 33 34 35 36 87 SORGHUM FORAGES 37._-_- 88 F O R. S O R G H U M H AY 55. 00 38 0.20 89 SUGAR BEETS 28. 00 39 MMM*, n- 90 9 TOBACCO POTATOES 40 4 50.00 50.00 92 93 94 95 GUAR COT LINT COTSEEO PEANUTS 2. 00 0. 70 00, 00 42 43 44 45 36.00 96 PECANS 46 _, 97 PEACHES WHSLE 47 HEAO 2.SO 0.62 98 99 00 SOYBEANS SOUTHERN PEAS 0. 00 2. 00 48 49 50 SALT MINERALS SALT C MIN. BONE MEAL CREEP FEED GROWTH STIMULANT COTSEED CAKE SUPPLEMENT RANGE SUPPLEMENT RANGE CUBES CONCENTRATES PROT. SUPPLEMENT 3-4% PRO FEED S - 6 X P R O F E E D SUPPLEMENT. 2OX 2-2 5 X P R O F E E D 2 6-3 0 X P R O F E E D 3-3 5 X P R O F E E D 3 6-4 0 X P R O F E E O 4 I - 4 5 X P R O F E E D 4 6-5 0 X P R O F E E O M I L K R E P L A C E R GRAIN MIX CALF FEEO DAIRY SUPPLEMENT SOYBEAN MEAL GROWING RATION FATTENING RATION FINISHING RATION TOT. DIG. NUT. DIG. PROTEIN DRY MATTER AUM _ SOW FEED GEST. SOW FEEO LACT. BOAR FEED PIG STARTER RANGE IMPROV OEATH LOSS O E AT H L O S S P I G S O E AT H L O S S S TO C. BREEOING COASTAL PASTURE 0 0. OCL. 40 0 95 95 95 5
LISTING OF THE _ S E T A N D P R I C E V E C T O R REGION NUMBER: DATE: 0480 5 PASTURE AUM 5.00 20 25 52 SM. GR. PASTURE _-. * 202 252 53 PASTURE. TAME -. *.. 203 253 54 PASTURE. NATIVE 204 55 SORGHUM PASTURE * 205 FERT <NI APPL _ 0.5 255 56 57 COASTAL-RG-CL COASTAL RYEGRASS 206 207 F E R T I *. A P P L ". ' ) _, T O P D R E S S F E R T. 0.30 256 58 59 60 6 62 COMMON LEGUME COASTAL LEGUME RYEGRA5S-CLOVER CORN SILAGE G R A S S S I L A G E,,.., *.. 6.00 208 209 20 2 22 S I D E D R E S S F E R T. PLOW DOWN FERT. FERTILIZER NITROGEN NITROGEN DRY. 258 63 64 SORGHUM SILAGE HAVLAGE 23 24 NITROGEN (ANHY- NITROGEN (HO. TCN 75.00 263 264,, _ r. 65 SM GRAIN STUBBLE 25 PHOSPHATE 66 CORN STALKS _ 26 PHOSPHORUS 67 CROP RESIDUE 27 MIXED FEfiT. 267 68 STRAW 28 INSECTICIOE APPL 4 50 69 ET CORN 29 HERBICIDE 7 00 269 I/O 7 HAY LEGUME HAY BALE 2.00 220 22 POTASH POTASSIUM 270 27 72 GRASS HAY 222 272 73 MIXED HAY m 223 273 74 75 76 7/ N AT I V E H AY SORGHUM HAY HAY (PROO.COST) RANGE IMPROVEMEN _ OOL. 50.00 0..0 224 2"_5 226 227 FOLIAR FEED 78 79 IMPROVED PASTURE WHEAT PASTURE CAYS 0-3. 228 229 278 279 80 WHEAT GRAZING CAYS 0.3 230 LIMESGYPSUM 280 8 SEED WHEAT 5.00 23 LIME. 28 82 GRASS SEED 232 GYPSUM 282 83 SUGAR BEET SEED 2.0 233 84 8S 86 87 88 SEEO CORN/GRAIN SEED CORN/SILAGE GRAIN SORG. SEED FORAGE SORG SEEO ALFALFA SEED BAGS BAGS LB- 234 235 236 237 238 SOIL TEST 284 285 286 287 286 45.00 50.00 0.40 0.45.30 0.5 _ SOIL FUNGICIDE FOLIAR FUNGICIDE INSECT. FUNGI. 89 SOYBEAN SEEO 239 FUNGICIDE 289 90 RYEGRASS SEED 240 INSECTICIDE APPL 3 50 290 9 COT DELINTED 0.43 24 29 92,, _,, 242 METHOXYCHLOR 292 93 COTSEED ioo.oo 243 MALATHION 293 94 SOUTHERN PEAS 244 PARATHION GAL. 2. 00 294 95 GUAR SEED 0.25 245 I N S E C T. - E A R L Y 295 96 COSTAL HAY 246 I N S E C T. - L A T E 296 97 SPRING WHEAT SO. _. 247 297 93 WINTER WHEAT SD. # 248 HERB. PREMERGE 6. 00 298 99 POTATOE SEED _. 249 HERB. POSTEMERGE 9. 00 299 200 SEED.00 250 HER8ICIOE 300 2-4-0 BROAD LEAF HERB G R A S S K I L L E R PRE-MERGE HERB SOIL STERILANT DEFOLIANT POST EMERGE HERB BANDED HERBICIDE BROADCAST HERB. CHEMICALS FUMIG/NT SEED TREATMENT RODENT CONTROL NEMATODE CONTROL DESICCANT PRESERVATIVE CUS HARV SOYBEAN C U S H A RV W H E AT I CUST HARV WHEAT CUST HARV SORG O C U ST H ARV SORG I CUST HARV CORN SUGAR BEETS HARV CUSTOM HAUL C U S TO M H A RV t H A U L STRIP HAUL HAUL.COMP.EDUC. COT GINNING HAUL.GIN,8-T SAGS.TAGS.ETC. HAUL. COMPSEDUC 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 COT-PIMA SO COT-UPLAND HARV.-HAUL PIMA HARVtHAUL UPLAND GIN.BAG.TIE-PIMA GIN.BAG.T UPLAND PEAR BURNING MACHINE HIRE, BALE L9. 2.00 _! _ - 8.00 8.00 0.35 0.25 0.25.25 7.00 _ 35.00 0.25 0. 0 CUST 0.5 8.00 0.25 0.25 0.00 * 0.30 J. J
.... o LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: DATE: 0480 3 0 CAR RENTAL 302 T R U C K R E N TA L 303 TRACTOR RENTAL < 3 0 4 TRUCKING 30 5 EARTH MOVING 306 DITCHING ' 3 0 7 DIGGING 308 LAND PREPARATION 309 DEEP BREAK 3 0 H I R E T I L L. E Q U I P 3 H I R E P L A N T E Q U I P 32 H I R E H A R V E Q U I P 33 H I R E H AY I N G E Q U I 34 HIRELIVSTKEOUIP 35 i 3 6 H I R E S I L A G E Q U I P 37 AERIAL SEEDING 38 CUSTOM PLANT 39 CUSTOM DRYING 320 C U S TO M C O M B I N I N G 32 CUST COMB _ HAUL 3 2 2 C U S TO M H A U L I N G 323 GRAIN HAULING 324 CORN DRYING I 3 2 5 GRAIN DRYING 326 CUSTOM SWATHING 327 STORAGE 3 2 8 CUST COT PICK 3 2 9 F U N G I C I D E A P P L I. 330 FERTILIZER APPLI 33 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. 3 3 3 INSECT. APPLI. ( 3 3 4 H I R E F E RT S P R E A D 3 3 5 DEFOLIANT APPLI. 336 SCOUTING 337 C U S TO M S P R I G G I N G 338 S WAT H B A L E H A U L 339 MOW.RAKE.BALE > 3 4 0 C U S TO M B A L I N G 34 C U S TO M B A L E H A U L 342 CUSTOM MOWING 343 C U S TO M R A K I N G 344 C U S TO M S TA K I N G 345 HAUL _ STACK. 3 4 6 S TA C K M O V I N G 347 HAYING-STACKING 348 AERIAL APPL. 349 350 HAULING.MKTG 35 WEIGHING 352 C U S TO M G R I N D I N G 353 GRINDING.MI XING 354 CUSTOM BRANDING 355 356 357 358 OTHER IRIG LABOR 359 360 HAND HARVEST 36 THNNI NG 362 PRUNING 363 HOEING LABOR 364 365 366 367 368 0. 2 369 370 PEACH TREES TREE WRAP 37 GROVE CARE CHG. 05 372 373 TREE REPLACEMENT 374 375 376 377 378 379 PROCESS-MARKET 380 HARV.PACK.MARKET 38 CUSTOM HARVEST 382 C U S TO M PA C K I N G APPL 2. 50 383 MARKETING 384 385 386 387 388 COLS STORAGE 389 439 G A L E 8 A L E 0.60 0.60 390 39 HARVEST C MARKET _ 440 44 BROKERAGE GIN.BAG. TIES. 75 MARKETING LIVE 2 2.50 392 393 394 395 396 397 398 399 400 40 402 4 03 404 405 406 407 408 SALT MINERAL 0. 0 7 IRRIG. LABOR HCUR 5 00 4 09 VET 6 PROCESSING _ OOL.. 0 0 40 V E T M E D I C I N E L I V E OOL.. 0 0 ICING PA C K 6 C O N TA I N E R PACK fc COOL M I S C E X P E N S E L I V E R E P A I R S t M A I N T. L I V E F E N C E R E PA I R MATER FACIL REPR BARN REPAIR CORRAL REPAIR MGMT RECORDS MISC EXPENSE HOUR 3.25 OOL. OOL. 0 5 4 2 56 0 0.00 00 00 00.50.55.55.00 4 42 43 44 45 46 47 48 49 420 42 422 423 424 425 426 427 428 429 430 43 432 433 434 435 436 437 438 442 443 444 445 446 447 448 449 450 VET SERVICE MEDICINE SHEARING V E T M E D I C I N E H O G S VET MEO IMP. BALER TWINE BALER WIRE STICKS LP GAS FUEL FOR HEATING FUEL FOR DRYING DRYING STORAGE FARM STORAGE COMM. STORAGE WAREHOUSING CLEANING CONTAINERS PACKING TAXES R E A L E S TAT E TA X PERSONAL TAXES LICENSES PERMITS INSUR. PREMIUMS OOL. HEAO.00 0.SO 5. 3 3 3. 40
LISTING OF THE.ME SEI ANO PRICE VECTOR REGION number: DATE: 0480 45 HAIL INSURANCE OOL. 0.5 SOI C U S T H R V A L FA L FA BALE 0.65 55 452 S02 HAYALFALFA TCN 60.0 0 552 453 L I V E S T O C K I N S 503 INSECT. ALFALFA APPL 3.O0 SS3 2. 76 454 HAIL INS. WHEAT 4 00 504 CST SPR CSTL 8RM 22.50 554 455 HAIL INS. COT 505 HRBCO CSTL BERK- 3.90 555 9. 456 CROP INS. WHEAT 3 00 506 HAY CSTL BERMUOA TCN 40.00 5S6 457 CROP INS. COT 507 CST HVT CSTL BRM BALE 0.65 557 45B H A I L I N S S O R G H U M 508 INSECT. COT AFPL 4.50 558 4. 80 459 GEN FM OVER 509 HER8I. COT 6.00 559 460 UTILITIES 50 GUAR SEED 0.22 560 46 5 CSTM HAUL GUAR.75 56 462 52 CSTM HVST GUAR 0.00 562 «463 «53 INSECT. WHEAT CRTN 4.92 563 464 ELECTRICITY 54 CSTM HAUL WHEAT 0.0 564 465 IRRIG. EQUIP. «55 CSTM HVST WHEAT 7.O0 565 466 WATER CHARGE 56 CS7 HL GR. SORG. 0.25 566 467 T A N K I R R I G A T I O N 57 INSECT. GR - 5.00 567 468 IRRIGATION WATER 58 H AY H e P D F O R A 6 E - TCN 45.00 563 469 ALLOTMENT LEASE 59 SO HYBRID FORAGE 0.24 569 470 RENT. 520 CST HVT HBRl BALE 0.65 570 47 VEH MOTOR RENT 52 HRBCO 6.00 57 472 MACHINERY RENT 522 I N S E F N G I P O T 30.00 572 473 BUILDING RENT 523 573 24. 65 474 LANO RENT 524 MISC EXP COT 5.00 574 475 LAND-CASH RENT 529 HERBIC.OE GSO 4.50 575 «476.LAND-SHARE RENT 526 HERBICIDE SB 7.00 576 477 PASTURE RENT 527 C U S T H R V S B. ac.: 0.00 577 «478 479 GRAZING PERMITS GRAZING LEASES 528 529 HERB. SO. PEAS.L,.,,.».. _.._.-.»._._, 578 575 480 TRUCKIN -TRAVEL 530 INSECT. CORN.'. C _ 7.5 0 530 50. 00 48 TRUCKING 53 HERBICIDE CORN 8.75 58 7. 66 482 FREIGHT 532 HERBICIDE FSOR 8.75 582 2. 8 483 533 HERBICIDE WH 2.50 583 484 HAULING 534 GRAZING SORG L3. 0.40 584 485 HAULING t MKTG. STOC 0. 75 535 AERIAL SEEDING ALFA 5.00 585 486 SALES COMM HOGS HEAO. 25 536 CUST HAUL SB 0. 0 586 7. OO 48 7 SESAME 0. 20 537 HERBICIDE SUGB 4.00 587 0 20 488 S E S A M E S O L8.. 00 538 CUST HAUL HARV SUG8 TCN 4.50 588 469 SUPPLIES 539 INSECTICIDE SUGB 5.00 589 4 OO 490 8. 84 540 F E N C E R E PA I R STKR DAYS 0.05 590 0 33 49 54 FUNGICIDE SUGB 30.0 0 59 492 542 HERBICIDE GSI 8.SO 592 493 543 593 494 544 594 495 545 595 496 4. 80 546 596 497 BRUSH CLEARING 547 _, -,. 597 4. _ SHAVINGS 548 593 499 549 4.2 500 SSO 600 *. J J )
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MACHINERY COMPLEMENT! 2> DATE: 0480 COLUMN 2 3 4 5 6 7 8 9 0 2 3 4 5 6 ME OF MACHINE CODE W IOTH INITIAL SPEED FIELD RC AGE RC3 H O U R S Y E A R S RFV RFV2 PURCHASE FUEL HOURS HP I FEE T > LIST (MPH> EFFIC- USED OWNED PRICE T Y P E O F PRICE ENCY ANNUALLY LIFE ACTOR 4 VH OR.. 235.0 65000 4. 5 0.88.20 0. ".60 500. 5. 0 0.680 0.920 58000. 3. 2000. 225. ACTOR 2 2. 50.0 38350. 4. 5 0.88.20 5. 9.60 500. 5. 0 0.680 0.92O 35000. 3. 2000. 50. ACTOR 3 3. 25.0 34500, 4. 5 0.88.20 0. 0.60 5 0 0 5. 0 0.680 0.920 3500. 3. 2000. 25. ACTOR 4 4. 90.0 23500. 4. S 0.88.20 0. 0.60 500. 5. 0 0.680 0.920 2000. 3, 2000. 9 0. ACTOR 5 5. 40.0 9000. 4. 5 0.88.20 0. 0.60 300. 0.0 0.680 0.920 7000. 2000. 4 0. 6.. 0. 0.00.00 0. 0.00.0.000 l.ooo.. 0. 7.. 0. 0.00 l.oo 0. 0.00. 0.000!. 0 " 0 I. 0. 8.. 0. 0.00.00 0. 0.00. 0.000.000.. 0. 9.. 0. 0.00.00 0. 0.00. 0.000.000. 0. CKUP /2 0. 0. 5 7000. 30.0 0.88 0.80 0. 0.60 700. 3. 0 0.6 00 0.885 6000. 4000.. CKUP 4 WH OR.. 0. 5 8300. 30.0 0.88 0.80 0. 0.60 700. 3. 0 0.600 0.685 7000. 4000.. 2.. 0. 0.00.00 o.o.00. 0 I.000 l.ooo. 0. 3.. 0. 0.00.00 o-o.00 i. C I.OOO.000. 0. IT STRIPR SP 4. 6. 6 45000 2. 8 0.67 0.60 0. 0.60 300, 7. 0 0*600 0.885 40000. 3 2 OO. 05. 5.. 0. 0.00.00 0. 0 l.oo. 0.000.000. 0. 6.. 0. 0 l.oo.00 0. 0.00. 0.000.000.. 0. 7. i. O. 0.00.00 0. 0.00 i. O.000 l.ooo.. 0. 8.. 0. 0.00.00 0. 0.00 l. O I.ooo.000.. 0. 9.. 0 l. O.00.00 0. 0.00. 0 l.ooo l.ooo.. 0. 2 0.. 0. 0.00 l.oo 0. 0.00. 0 I.ooo i.ooo.. 0. 2.. 0. 0.00.00 0. 0.00 l. O.000.000 *. 0. 2 2.. 0. 0 I..00.00 0. 0.00. 0 l.ooo.000. 0. ATHER S.P. 2 3. 4.0 26000. 5. 0 0.77.00 0. 0.30 300. 5. 0 0.660 0.880 2S000. 3 500. 00. 2 4.. 0. 0.00.00 0. 0.00. 0.ooo.000.. o. 2 5.. 0. 0.00.00 o.o l.oo l. O l.ooo l.ooo. 0. 2 6.. 0. 0,00.00 0. 0 l.oo. 0.000.000. 0. 2 7.. 0. 0.00.00 o.o.00 t.o.000 l.ooo.. 0. 2 8.. 0, l. O.00.00 0. 0.00.0.000 l.ooo. 0. 2 9.. 0. 0.00.00 0. 0.00. 0.000.000.. 0. LLING CULT 3 0. 20.0 3500 3. 5 0.80.00 0. 0.80 2 0 0 7. 0 0.600 0.885 3200. 0 2000. 0. X.LING CULT 3. 26.6 4500. 3. 5 0-30.00 0. 0.80 2 0 0 7. 0 0.600 0.885 4500. 0 2000. 0..EX ROT HOE 3 2. 20. 0 2500. 8. 0 0. 80. 00 0. 0. 80 00 7. 0 0. 600 0. 385 2300. 0 2000. 0. JLTIVATOR 6R 3 3. 20.0 4000 3. 5 0.75.00 0. 0.80 00 7. 0 0.600 0.885 3600. 0 200O. o. -LTIVATOR 8R 3 4. 26.6 5200 3. 5 0.75.00 0. 0.80 00 7. 0 0.600 0.885 4700. 0 2000. 0. 3 5.. 0. 0.00.00 0. 0.00 I.0.000.000. 0 > l _ 0. ister-plnt6r 3 6. 20.0 4500. 4. S 0.60.00 0. 0.80 00 7. 0 0.600 0.885 4 200. 0. 2 0 0 0. o.!ster-plnt8r 3 7. 26.6 5250 4. 5 0.80.00 0. 0.80 ISO 7. 0 0.6 00 0.885 4 750. 0 2000. o. -Q PLANTER6R 3 8. 20.0 3540 4. S 0.60 0.80 0. 0 ;.60 00 7. 0 0.600 0.885 3200. 0. 2 0 0. 0. :D PLANTER8R 3 9. 26.6 4500.. 4. 5 0.60 0.80 0. 0.60 00 7. 0 0.600 0.885 4050. 0. 2 0 0. 0. '.NOEM DISC 4 0. 4.0 4500. 4. 5 0.83 0.65 0. 0.80 200 7. 0 0.600 0.885 4 250. 0. 2 0 0 0. 0. VNDEM OISC 4. 20.0 7500. 4. 5 0.83 0.65 0. 0.80 2 0 0 7. 0 0.600 0.885 7200. 0. 2 0 0 0. 0. rfset OISC 4 2. 4.0 7000. 4. 5 0.83 0.65 0. 0.80 200 7. 0 0.600 0.885 6700. 0 2000. 0. rfset OISC 4 3. 23.0 5000 4. 5 0.83 0.65 0. 0.80 200 7. 0 0.600 0.885 4000. 0. 2 0 0 0. 0. ilsel 4 4. 23.0 6200 4. 5 0.80.00 0. 0.80 200 7. 0 0.600 0.6S5 5 7 0 0. 0. 2 0 0 0. 0. ISEL 4 5. 4.0 500. 4. 5 0.80.00 o.o.80 200 7. C 0.600 0.835 000. 0. 2 0 0 0. 0..8D ROLLOVER 4 6. 5. 3 6SO0. 4. 5 0.80.00 0. 0 I.30 200 7. C 0.600 0.885 5900. o. 2 0 0 0. 0. -LOaOAflO 6B 4 7. 8. 0 5000 4. 5 0.80.00 0. 0 (.30 00 7. 0 0.600 0.885 4500. 0 20O0. 0. JLOBOARO 28 4 8. 6.0 000. 4. 5 0.80.00 0. 0.30 50 7. 0 0.600 0.885 0500. 0. 2 0 0 0. 0. _WAY 4 9. 6.0 3200. 5. 0 0.80 0.65 0. 0.80 ISO, 7. 0 0.600 0.88S 3000. 0. 2 0 0 0. 0. 3DWEEDER 5 0. 30.0 4 800. 5. 0 0.80.00 0. 0.80 00 7. 0 0.600 0.885 4400. 0 2000. o. J ) )
> - _ 0 MACHINERY COMPLEMENT! 2 OATE: 0480 COLUMN 2 3 4 3 6 7 8 9 0 2 3 4 I S 6 NAME OF MACHINE CODE W IDTH INITIAL SPEED FIELD RC AGE RC3 HOURS YEARS RFV RFV2 PURCHASE FUEL HOURS HP (FEET LIST {MPHJ EFFIC- USED OWNED PRICE TYPE OF PRICE ENCY ANNUALLY LIFE SAND FIGHTER 5. 22.5 000. 8. 0 0.80.00 0. 0.80 00. 7. 0 0.600 0.885 900. 0. 750. 0 HARROW 5 2. 6.0 2000. 4. 5 0.80 0.65 0. 0.80 20. 7. 0 0.600 0.885 750. 0. 2000. 0 ' P A C K E R S3. 8. 3 550. 6. 0 0.80 0.80 0. 0.80 200. 7. 0 0.600 0.885 450. 0. 2000. 0 LISTER 6R 5 4. 20.0 590. 4. 5 0.80.00 0. 0.80 50. 7. 0 0.600 0.885 400. 0. 2000. 0 LISTER 8R 5 5. 26.6 2500. 4. 5 0.80.00 0. 0.80 50. 7. 0 0.600 0.885 2200. 0. 2000. 0 S H R E D D E R 2 R 5 6. 6. 6 200. 3. 7 0.80 0.60 0. 0.80 2S. 7. C 0.600 0.885 00. 0. 2000. 0 SHREDDER 4R 5 7. 3.3 3500. 3. 7 0.80 0.60 0. 0.80 25. 7. 0 0.600 0.885 3300. 0. 2000. 0 GRAIN DRILL 5 8. 3.5 3400. 4. 0 0.70 0.75 0. 0.80 20. 7. 0 0.600 0.885 4000. 0. 000. 0 i G R D R I L L / F E R T 5 9. 3.5 4400. 4. 0 0.70 0.75 0. 0.80 20. 7. 0 0.600 0.885 4000. 0. 000. 0 SOX FLOAT 6 0. 7. 0 575. 6. 0 0.60 0.60 0. 0.80 00. 7. 0 0.600 0.885 500. 0. 2500. 0 H E R B S P R / O I S C 6. 4. 0 650. 4. 5 0. 83 0. 65 0. 0. 80 00. 7. 0 0. 600 0. 885 500. 0. 2000. 0 ' C O T T O N T R 3 B L 6 2. 6. 6 2400. 0.0 0.82.00 0. 0.80 50. 7. 0 0.600 0.885 600. 0. 2000. 0 COT TR 5BL 6 3. 6. 6 4000. 0.0 0.82.00 0. 0.80 50. 7. 0 0.600 0.885 2700. 0. 2000. 0 COT STR/BSK 6 4. 6. 6 2500. 2. 8 0.67 0.60 0. 0.60 300. 5. 0 0.600 0.835 2000. 0. 500. 0 > R O L L I N G C U LT HLM 6 5. 20.0 3500. 3. 5 0.80.00 0. 0.80 200. 7. 0 0.600 0.885 3200. 0. 2000. 0 ROLLING CULT HLM 6 6. 26.6 4500. 3. 5 0.80.00 0. 0.80 200. 7. 0 0.600 0.88S 4S0O. 0. 2000. 0 GRAIN DRILL HLM 6 7. 48.0 9000. 3. 5 0.70 0.60 0. 0.30 200. 7. 0 0.600 0.880 6000. 0. 2000. 0 l C U L T I V A T 0 R 6 R HLM 6 8. 20.0 4000. 3. 5 0.75.00 0. 0.80 00. 7. 0 0.600 0.835 3600. 0. 2000. 0 CULTIVATOR8R HLM 6 9. 26.6 5200. 3. 5 0.75.00 0. 0.80 00. 7. 0 0.600 0.885 4700. 0. 2000. 0 GRAIN DRILL HLM 7 0. 20.0 5500. 3. 5 0.65 0.60 0. 0.30 50. 7. 0 0.600 0.885 3800. 0. 500. 0 l L I S T - P L N T R 6 R HLM 7. 20.0 4500. 4. 5 0.80 0.80 0. 0.60 00. 7. 0 0.600 0.885 3200. 0. 200. 0 LIST-PLNTR8R HLM 7 2. 26.6 5250. 4. 5 0.80.00 0. 0.80 50. 7. 0 0.600 0.885 4750. 0. 2000. 0 BED PLNTR 6R HLM 7 3. 20.0 3540. 4. 5 0.60 0.60 0. 0.30 200. 7. 0 0.600 0.880 2350. 0. 500. 0 i B E D P L N T R 8 R 7 4. 26.6 4S00. 4. 5 0.60 0.80 0. 0.30 00. 7. 0 0.600 0.885 4250. 0. 200. 0 TA N D E M D I S C HLM 7 5. 4.0 4500. 4. S 0.83 0.65 0. 0.80 200. 7. 0 0.600 0.885 4250. 0. 200.0. 0 TA N D E M D I S C HLM 7 6. 20.0 7500. 4. 5 0.83 0.65 0. 0.80 200. 7. 0 0.600 0.885 7200. 0. 2000. 0. O F F S E T O I S C HLM 7 7. 4.0 7000. 4. 5 0.83 0.65 0. 0.80 200. 7. 0 0.600 0.885 6700. 0. 2000, 0 OFFSET DISC HLM 7 8. 28.0 5000. 4. 5 0.83 0.65 0. 0.80 200. 7. 0 0.600 0.385 4000. 0. 2000. 0 CHISEL HLM 7 9. 23.0 6200. 4. 5 0.80.00 0. 0.80 200. 7. 0 0.600 0.885 5700. 0. 2000. 0 CHISEL HLM 8 0. 4.0 500. 4. 5 0.30.00 0. 0.80 200. 7. 0 0.600 0.885 000. 0. 2000. 0 SWEEP HLM 8. 35.0 0000. 4. 5 0.75 0.60 0. 0.30 200. 7. 0 0.600 0.885 8000. 0. 2000. 0 MOLDBOARD 6B HLM 8 2. 3. 0 5000. 4. 5 0.80.00 0. 0.30 too. 7. 0 0.600 0.885 4500. 0. 2000. 0 MOLOBOARD2B HLM 8 3. 6.0 000. 4. 5 0.80.00 0. 0.30 50. 7. 0 0.600 0.885 0500. 0. 2000. 0 ONEWAY 8 4. 6.0 3200. 5. 0 0.80 0.65 0. 0.80 50. 7. 0 0.600 0.885 3000. 0. 2000. 0 RODWEEDER HLM 8 5. 20.0 3600. 5. 0 0.75 0.60 0. 0.30 200. 7. 0 0.600 0.885 2400. 0. 2000. 0 i FURROW OPENER 8 6. 20.0 800. S. 5 0.75 0.60 0. 0.30 20. 7. 0 0.600 0.885 200. 0. 200. 0 RODWEEDER HLM 8 7. 40.0 6 200. 5. 0 0.75 0.60 0. 0.30 200. 7. 0 0.600 0.885 4800. 0. 2000. 0 PACKER 8 8. 8. 3 550. 6. 0 0.80 0.80 0. 0.80 200. 7. 0 0.600 0.885 450. 0. 2000. 0 LISTER 6R HLM 8 9. 20.0 590. 4. 5 0.80.00 0. 0.80 50. 7. 0 0.600 0.885 400. 0. 2000. 0 LISTER 8R HLM 9 0. 26.6 2500. 4. 5 0.80.00 0. 0.80 50. 7. 0 0.600 0.385 2200. 0. 2000. 0 SHREDDER 2R HLM 9. 6. 6 200. 3. 7 0.80 0.60 0. 0.80 25. 7. 0 0.600 0.88S 00. 0. 2000. 0 SHREOOER 4R HLM 9 2. 3.3 3500. 3. 7 0.80 0.60 0. 0.80 25. 7. 0 0.600 0.885 3300. 0. 2000. 0 GRAIN DRILL 9 3. 3.5 4400. 4. 0 0.72 0.75 0. 0.80 20. 7. C 0.600 0.885 4000. 0. 000. 0 GR DRILL/FERTHLM 9 4. 3.5 4400. 4. 0 0.72 0.75 0. 0.30 20. 7. 0 0.600 0.880 2700. 0. 200. 0 3QX FLOAT HLM 9 5. 4.0 00. 5. 0 0.70 0.60 0. 0.30 00. 7. 0 0.600 0.885 800. 0. 000. 0. H E R B S P R / D I S C H L M 9 6. 6.0 650. 4. S 0. 83 0.65 0. 0.80 00. 7. 0 0.600 0.885 500. 0. 2000. 0 COT TR 38 HLM 9 7. 6. 6 2400. 0.0 0.82.00 0. 0.80 50. 7. 0 0.600 0.885 600. 0. 2000. 0. COT TR 5B HLM 9 8. 6. 6 4000. 0.0 0.82.00 0. 0.80 50. 7. 0 0.600 0.885 2700. 0. 2000. 0 COT ST/BSKHLM 9 9. 6. 6 2500. 2. 8 0.67 0.60 0. 0.60 300. 5. 0 0.600 0.885 2000. 0. 500. 0 00.. 0.. 0.00.00 0. 0.00.. 0.000.000. 0.. 0
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio-economic level, race, color, sex, religion or national origin. 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, 94, as amended, and June 30, 94. 500-0-80, Revised KCO 7-2 ^ ~ >
. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT T. BE USED WITHOUT JPDATING AFTER 2/9/80 COW-CALF -UDGET TFXAS HIGH PLAINS II REGION ESTIMATEO COSTS ANO RETURNS PER HEAO 300 COW HEROt JAN-FE8-MAR CALVING B-24HL 2) ITEM WEIGHT EACH UN IT PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS STEER CALVES HEIFER CALVES CULL COWS TOTAL 4.50 00*00 0.43 93.50 4*25 90.00 0.3 8.57 0.00 48.00 0. 52x22. 364.87 VARIABLE COSTS COTSEED CAKE HAY VET MEDICINE RANGE IMPROVEMEN SALT _. MIN. MISC EXPENSE MARKETING FENCE REPAIR WATER FACIL REPR CORRAL REPAIR MACHINERY.FUEL_LUBE,REP) EQUIPMENT!FUEL. LUBE.REP) LABOR. TRACTOR & MACHINERY LABOR. EQUIPMENT 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 DEPR. ON BEEF BULL PURCH. DEPR. ON HORSE DEPR. ON OTHER EQUIP. OTHER FC. MACH & EQUIP. TOTAL FIXED COSTS TOTAL COSTS 0.0 50.00 5.00 BALE 2.00 5.00 30.00 DDL..00 5.00 5.00 0.40 5.00 6.00 0.07 30.00 2.0.00 3.00 3.00 5.0 0.00 5.00 4.00.00 4.00 2.50.00 2.50.55.00.55 3.67 DQL. 0.38 HRS. 5.00.5 5.77 HRS. 5.00 0.06 0.32 HRS. 5.00 6.40 32.00 0.4 3.72 ±x±±. 20.74 244.4 4.00 5.00 60.00 0.4 589.99 82.60 0.4 45.75 6.40 OOL. 6.00 0.50 7.90 x22 75.22 295.96 6. NET RETURNS 68.92 NATIVF RANGE. IX DEATH LOSS NO CREEP FEED. 86% CALF CROP. 2% REPLACEMENT RATE. ON COWS, STOCKING RATE 5 S/COW. 7 SECTION RANCH INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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.EMBERS OF J HE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. Texas ARricultuial Extension Service. The Texas A&M University System. Daniel C. Pfannsttel, Director. College Station, Texas
M A C H I N E R Y F I X E D A N D VA R I A B L E C O S T PER HOUR TOTAL 2. M A C H I N E C O D E DEPR INSJR. TAX TOTAL FIXEO REPAIR FUEL LUB. VARIABLE INT. H-/TIME PICKUP /2 0.47 0.06 0.04.58 0.95 2.62 0. 3 9 3.97 0.89. 00 ANNUAL COST SUMMARY FOR EQUIPMENT AND LIVESTOCK LINE LIST DEPREC INSUR FUEL HOURS TOT OWN- TOT 0-3 - NO. ITEM SIZE UNIT 3RICE IATION INTEREST ANCE TA X E S = * _3AIRS AND LU3E LABOO ERSHP/YP ATING/Y. HAYRACK-FEEDER 6.00 FEET»00.00 40.00 28.00 2.00.00.. 0 0 0. 0 0.67 43.00 ft.ftft 2 S T O C K T R A I L _» 24.00 FEET 2300.00 230.00 96.00 I 4. 0 0 -.0.23 3. 0 0.67 33.00.'. 3 GRAIN TRAILED 4.00 FEET 500.00 50.00 35.00 2.50.25 _.00 _.3 0.*..3.7f> 2.33 4 STOCK SPRAYER 50.00 GAL. 250.00 250.00 75.00 2.50 o.2s. 2.50 0. 3 0.67 268.75 2..3 5 TACK.00 OOL. 450.00 45.00 3.50 2.25.2 4.50 0. 3 0.67 4..37 4.50 6 P E N S t E Q U I P M E N T 7500.00 FEET 2500.00 25.00 75.00 2.50 6.25..25 0. 3 3.00 I 4 3. 7 5 -.?5 5 BEEF COW RAISED.00 503.00 0. 0 70.00 5.00 2.50 _.0 0. 3 0. 0 7.50 0. 3 54 BEEF BULL PURCH..00 HEAO 200.00 50.00 26.00 9.00 4.50 0. 0 0. 3 0. 0 63.50 0. 3 55 BEFF HEIFER RAI..00 HEAO 403.00 0. 0 56.00 4.00 2.00 0. 0 3. 0 0. 3 6.30 0. 3 95 HORSE.00 HEAO 600.00 50.25 55.86 3.99.99 0. 0 3. 0 0. 0 56.23 0. 3 ANNUAL C H A R G E S M A D E I N T H I S B U O G E T FOR EQUIPMENT AND L IVESTOCK LINE NUMBER PROPOR. OWNERSHP OPERATING INTERST LABOR HOURS NO. ITEM SIZE UNIT ITEMS CHARGED CHARGES CHARGES C H A R G E S C HARGED HAYRACK-FEEDER 6.00 FEET.00 0.0 0.43 0.02 0.28 0.0 2 STOCK TRAILER 24.00 FEET.00 0.0 3.0 0..96 0.0 3 ' GRAIN TRAILER 4.00 FEET.00 0.0 0.54 O.02 0.35 0.0 4; STOCK SPRAYER 50.00 GAL..00 0.0 2.69 0. 2.75 3.0 S TACK.00.00 0.0 0.48 0.04 0.3 0.3 6 PENS 6 EQUIPMENT 7500.00 FEET.00 0.0.44. 0.06.75..03 5 BEEF COW RAISEO.00.00.00 7.SO O.O 70.00 0. 0 54 BEEF BULL PURCH..00.00 0.04 6.54 0. 0 5.04 0. 0 SS BEEF HEIFER RAI..00.00 0.3 0.7S 0. 0 7.00 0. 0 9 5 HORSE.00 HEAO.00 0.0 0.56 0. 0 0.56 0. 0 COLUMN 2 3 4 5 6 7 8 9 3 2 3 * 5 l*. N A M E O F M A C H I N E C O D E WIDTH INITIAL SPEED FIELD RC RC2 RC3 HOURS YE \RS RFV R F V 2 P J R C H A S E «- E L K C J _ H P (FEET] L I S T ( M P H ) EFFIC- USED OWNED 3 R I C E T Y ' 3E 0 = PRICE ENCY ANNUALLY _l*_ PICKUP /2 IO. 0. 5 7000. 30.0 0.88 0.3 0 0. 00063.60 700. 3. 0 3._ 0 3 0.885 6000. I 4330. COLUMN 2 3 4 5 6 7 8 SALVAGE 9 REPAIR 0 FUEL _ I t ANNUAL LIST PJRCHASE YEARS PROP OF PROP L U B A S HOURS I T E M N A M E C 3 0 E S I Z E U N I T TYPE PRICE PRICE LIFE LIST OF LIST PROP LABOR HAYRACK-FEEDER I. 6.00 9. 2.00 400.00 4 0 0. 0 0 0.00 0. 0 0.050 0. 0 0.67 S T O C K T R A I L E R 2. 24.00 9. 2.00 2800.00 2800.00 0.00 0. 0 0.040 0. 3 0.67 GRAIN TRAILER 3. 4.00 9. 2.00 500.00 500.00 0.00 0. 0 0.04 0 0. 0 0.67 STOCK SPRAYER 4. 50.00 5. 2.00 250.00 2S00.00 0.00 0. 0 0. 00 0. 3 0.67 TACK S..00 IS. 2.00 450.00 450.00 0.00 3. 0 O.IOO 0. 3 3.67 PENS & EQUIPMENT ' 6. 7500.00 9. 2.00 25 00.00 2500.00 20.00 0. 0 0.050 0. 0 3.00 BEEF COW RAISEO S l... 0 0..00 5 0 0. 0 0 500.00 8.00.000 0. 0 3. 0 0. 0 BEEF BULL PURCH.54..00..00 200.00 200.00 4.00 0.500 0. 0 3. 0 0. 0 BEEF HEIFER RAI.,55..03 I..00 400.00 400.00 0.00 t.000 0. 0 3. 0 0. 0 HORSE 9 5..30..00 600.00 630.00 8.O0 0.330 0. 0 0. 0 0. 0 N AT I V E R A N G F. N O C R E E P F E E D. 8 6 % C A L F C R O P. 2 * R E P L A C E M E N T R AT F. I X O E AT H L O S S O N C O W S. S T O C K I N G R AT E 5 A C R E S / C O W. 7 S E C T I O N R A N C H MACHINERY COMPL-MENT 2 EQUIPMENT COMPLEMENT 2 P R I C E V E C T O R 2 \ _ / ^ 5 ^
3. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT JPDATING AFTER 2/9/80. B-24KL 2) S T O C K E R C A L F B U D G E T T E X A S H I G H P L A I N S I I 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 H E A D P U R C H A S E N 3 V I. S E L L M A R C H 0 ITEM WEIGHT UNIT EACH PRICE OR COST/UNIT QUANTITY VALUE OR COST GROSS RECEIPTS FEEDER STEERS TOTAL 5.77 CWT, 85.00.00 ISJU&SL 490.45 VARIABLE COSTS STOCKER STEERS 00.00 4.00 400.00 DEATH LOSS 400.00 0.03 2.00 WHEAT PASTURE DAYS 0.30 30.00 39.00 HAY BALE 2.00 4.00 8.00 VET & PROCESSING.00 5.00 5.00 SALT & MIN. 0.07 8.00 0.56 MISC EXPENSE.00 4.00 4.00 HAULING & MKTG. 0.75 5.77 4.33 FENCE REPAIR DAYS 0.05 30.00 6.50 INTEREST ON OPER.CAP.. 0. 4 5.70 2^24 TOTAL VARIABLF COSTS 500.62 INCOME ABOVE VARIABLE COSTS FIXED COSTS DEPR. ON OTHER EQUIP. TOTAL FIXED COSTS -0.7 _U-_- 0.0 TOTAL COSTS 500.6? 6. NET RETURNS -0.7 PRIMARILY GRAZING OF DRYLAND WHEAT PASTURE. STOCKING RATE OF 3 AC/. 30 DAYS GRAZING, 3X DEATH LOSS AND SHRINK,.5 LBS. GAIN/DAY. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE 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 MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.