TEXAS HIGH PLAINS I - agecoext.tamu.edu · r TEXAS HIGH PLAINS I FOREWORD The enterprise budgets...

r TEXAS HIGH PLAINS I

FOREWORD

The enterprise budgets for Texas High Plains I Region are based on estimates of yields, production input quantities, and production practices which represent the besl judgment of local producers, county Extension agents-agriculture, financial institution representatives, farm machinery dealers and others knowledgeable of the area. Variation in yields, production inputs and production practices should be expected for particular farms.

Budgets for all major crops produced in the area are included for two levels of management, when applicable. Crop yields are directly related to levels of management. These differences arc due largely to timing of operational practices which may not be evident in the budgets.

The machinery inventory is applicable to both typical and high level management. In some bud

gets custom rates, primarily harvesting, were used in lieu of the assumption that harvesting equipment was owned.

Budgets for establishing permanent type pasture grasses were prepared and used for prorating establishment costs in the respective pasture and hay budgets. Forage crops include expenses only because it is expected that the income will be derived from livestock enterprises.

Land charges were based on the customary landlord's crop share less his proportionate share of certain production and harvesting inputs and a percentage of fixed cost on the irrigation system when applicable. A per acre land charge was made when crop share was not used.

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PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81. B-1241 (C 1)

ALFALFA E S T A B . , FURROW IRRIGATED, (NATURAL G A S ) , TEX HIGH PLAINS I REGN ESTIMATED COSTS AND RETURNS PER ACRE

CATEGORY

1. GROSS RECEIPTS TOTAL PROJECTED RETURNS

PROJECTED YIELD UNIT

PROJECTED $/UNIT VALUE

$

YOUR ESTIMATE

0.0 $

2. VARIABLE COSTS INPUT USE PREHARVEST COSTS

ALFALFA SEED 15.00 LB. 1.30 19.50 IRRIGATION WATER 10.00 ACIN FUEL S LUBE—TRACTOR ACRE 6.87

EQUIPMENT ACRE 1.81 IRRIGATION ACRE 21.30

REPAIRS TRACTOR ACRE 1.24 EQUIPMENT ACRE 1.91 IRRIGATION ACRE 3.10

LABOR MACHINERY 1.75 HOUR 5.00 8.73 IRRIGATION 0.84 HOUR 5.00 4.20

OPERATING CAPITAL 12.11 DOL. 0.14 .U70 SUBTOTAL, PREHARVEST ACRE $ ~70.86 $.

HARVEST COSTS SUBTOTAL, HARVEST ACRE $ 0.0 $.

TOTAL VARIABLE COSTS ACRE $ 70.3t> $.

3. INCOME ABOVE VARIABLE COSTS ACRE $ -70.86 $.

4. FIXED COSTS DEPREC.,INTEREST,TAXES 5 INSUR.

TRACTOR ACRE 1 2 . 7 1 EQUIPMENT ACRE 5 . 4 1 IRRIGATION ACRE 2 1 . 0 0

LAND (NET SHARE-RENT) ACRE 3 9 A 5 0

TOTAL FIXED COSTS ACRE $ 7 8 . 6 2 $'

5 . TOTAL PROJECTED COSTS ACRE $ 1 4 9 . 4 8 $.

6 . NET PROJECTED RETURNS ACRE $ - 1 4 9 . 4 8 $.

LAND CHARGE USES $ 5 0 / A C R E LESS 5 0 * OF IRRIGATION FIXED COSTS.

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.

Texas Agricultural Extension Service . The Texas A&M University System . Daniel C. Pfannstiel, Director . College Station, Texas

y

ALFALFA ESTAB,

OPERATION

PICKUP 1 /2 TON CHISEL PICKUP 1/2 TON OFFSET DISC HLM TANDEM DISC GRAIN DRILL PACKER

TOTALS

, , FURROW IRRIGATED, , (NATURAL GAS) M TEX HIGH PLAINS ESTIMATED COSTS AND RETURNS PER ACRE

ITEM NO.

10 2 , 4 4

10 2 , 7 8 2 , 4 0 2 , 9 3 2 , 8 8

DATE

NOV JULY JULY AUG AUG SEPT SEPT

TIMES OVER

0 . 5 0 1 . 0 0 0 . 1 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0

LABOR HOURS

0 . 6 2 5 0 . 1 3 2 0 . 1 2 5 0 . 1 0 4 0 . 2 0 8 0 . 2 8 0

Ai.111

1 . 7 4 6

MACHINE HOURS

0 . 5 0 0 0 . 1 0 0 0 . 1 0 0 0 . 0 7 9 0 . 1 5 8 0 . 2 1 2

_ Q i 2 0 6

1 . 3 5 5

F U E L , O I L , L U B . , REP. PER ACRE

1 . 9 8 1 . 3 0 0 . 4 0 1 . 14 1 . 8 7 2 . 8 9

_ 2 . 2 5

11 . 8 4

FIXED COSTS

PER ACRE

1 . 2 3 2 . 2 6 0 . 2 5 2 . 4 6 3 . 34 5 . 0 1 3 . 5 7

1 8 . 12

I REGN

*x

r

PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81. B-1241(C 1)

ALFALFA, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN ESTIMATED COSTS AND RETURNS PER ACRE

CATEGORY

1. GROSS RECEIPTS HAYALFALFA

TOTAL PROJECTED RETURNS

2 . VARIABLE COSTS PREHARVEST COSTS

PERT (P) A P P L ' D IRRIGATION WATER FUEL 6 LUBE—TRACTOR

EQUIPMENT IRRIGATION

REPAIRS TRACTOR EQUIPMENT IRRIGATION

LABOR MACHINERY IRRIGATION

OPERATING CAPITAL S U 3 T 0 T A L , PREHARVEST

HARVEST COSTS SUBTOTAL, HARVEST ACRE $ 0 . 0 $.

TOTAL VARIABLE COSTS ACRE $ 1 6 1 . 4 1 $.

3 . INCOME ABOVE VARIABLE COSTS ACRE $ 2 5 8 . 5 9 $.

4 . FIXED COSTS D E P R E C . , I N T E R E S T , T A X E S 6 INSUR.

TRACTOR EQUIPMENT IRRIGATION

PRORATED ESTABLISHMENT LAND (NET SHARE-RENT)

TOTAL FIXED COSTS

5 . TOTAL PROJECTED COSTS

6 . NET PROJECTED RETURNS

LAND CHARGE USES 150/ACRE LESS 50 PERCENT OF IRRIGATION FIXED COSTS, ESTABLISHMENT COSTS PRORATED OVER 5 YEARS.

YIELD

7 . 0 0

NPUT USE

1 0 0 . 0 0 4 0 . 0 0

1 . 0 0 3 . 3 6

4 8 . 8 4

UNIT

TON

LB. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE

i / U N I T

6 0 . 0 0 $

0 . 3 0

5 . 0 0 5 . 0 0 0 . 14

S

VALUE

4 2 0 . 0 0 4 2 0 . 0 0

3 0 . 0 0

0 . 0 2 . 4 1

8 7 . 2 0 0 . 0 0 . 7 6

1 2 . 4 0 5 . 0 0

1 6 . 8 0 6 i 8 4

1 6 1 . 4 1

ESTIMATE

$

$

ACRE ACRE ACRE DOL. ACRE ACRE

ACRE

ACRE

0 . 2 0

$

$

$

0 . 0 1 . 9 7

8 4 . 0 0 2 9 . 9 0

8 ^ 0 0 1 2 3 . 8 7 $

2 8 5 . 2 8 $

1 3 4 . 7 2 $

r 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,

ALFALFA, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN ESTIMATED COSTS AND RETURNS PER ACRE

OPERATION ITEM NO. EATE

FUEL,OIL, FIXED TIMES LABOR MACHINE LUB.,REP. COSTS OVER HOURS HOURS PER ACRE PER ACRE

^

PICKUP PICKUP PICKUP PICKUP PICKUP PICKUP PICKUP PICKUP

1/2 V 2 1/2 1/2 1/2 1/2 1 /2 1/2

TON TON TON TON TON TON TON TON

TOTALS

10 10 10 10 10 10 10 10

OCT MAR APR MAY JUNE JULY AUG SEPT

0 . 1 0 0 . 1 0 0 . 1 0 0 . 1 0 0 . 1 0 0 . 1 0 0 . 1 0 0 . 10

0 . 1 2 5 0 . 125 0 . 125 0 . 1 2 5 0 . 125 0 . 125 0 . 125 0 . 1 2 5

0 . 1 0 0 0 . 1 0 0 0 . 1 0 0 0 . 1 0 0 0 . 1 0 0 0 . 1 0 0 0 . 1 0 0 0^100

0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0

0 . 2 5 0 . 2 5 0 . 2 5 0 . 2 5 0 . 25 0 . 2 5 0 . 2 5 0,_25

1.000 0.800 3.18 1.97

* >

- >

PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 0 1 / 2 0 / 8 1 . B - 1 2 4 1 ( C 1)

r CORN FOR GRAIN, SPRINKLER IRRIGATED, (NATURAL G A S ) , TEXAS HIGH PLAINS I REGN

ESTIMATED COSTS AND RETURNS PER ACRE

C

CATEGORY PROJECTED PROJECTED YOUR YIELD UNIT $ / U N I T VALUE ESTIMATE

1 . GROSS RECEIPTS CORN

TOTAL PROJECTED RETURNS 1 4 5 . 0 0

2 . VARIABLE COSTS INPUT USE PREHARVEST COSTS

SEED CORN/GRAIN FERT (N) A P P L ' D FERT (P) A P P L ' D HERBICIDE I N S E C T . CORN IRRIGATION WATER FUEL & LUBE--TRACTOR




OPERATING CAPITAL SUBTOTAL, PREHARVEST

HARVEST COSTS CUST HARV CORN CUSTOM HAULING CUSTOM DRYING

SUBTOTAL, HARVEST

TOTAL VARIABLE COSTS

0 . 3 5 2 0 0 . 0 0

6 0 . 0 0 1 . 0 0 1 . 0 0

2 4 . 0 0

2 . 1 6 2 . 0 2

5 2 . 3 8

1 4 5 . 0 0 1 4 5 . 0 0 1 4 5 . 0 0

J . INCOME ABOVE VARIABLE COSTS

BU.

BAGS L B . L B . ACRE ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE

BU. BU. BU. ACRE

ACRE

ACRE

2 . 7 5 $

4 5 . 0 0 0 . 1 5 0 . 3 0 8 . 7 5 7 . 5 0

5 . 0 0 5 . 0 0 0 . 1 4

$

0 . 2 5 0 . 0 5 0 . 12

$

$

$

3 9 8 . 7 5 3 9 8 . 7 5

1 5 . 7 5 3 0 . 0 0 1 8 . 0 0

8 . 7 5 7 . 5 0

7 . 9 9 2 . 4 1

7 3 . 2 0 1 . 4 4 2 . 3 1

1 4 . 8 8 1 0 . 7 9 1 0 . 0 8

7 A 3 3 2 1 0 . 4 5

3 6 . 2 5 7 . 2 5

1 7 . 4 0 6 0 . 9 0

2 7 1 . 3 5

1 2 7 . 4 0

$

$

I

$

$

4. FIXED COSTS D E P R E C , I N T E R E S T , T A X E S S INSUR.

TRACTOR E0UIPMENT IRRIGATION

LAND (NET SHARE-RENT) TOTAL FIXED COSTS

ACRE ACRE ACRE ACRE ACRE

1 4 . 7 8 9 . 2 2

7 8 . 4 8 _34 . .78 1 3 7 . 2 6 $

5 . TOTAL PROJECTED COSTS ACRE $ 4 0 8 . 6 1 $

6 . NET PROJECTED RETURNS ACRE - 9 . 8 6 $

r LAND CHARGE 33% GROSS LESS IRR£G. FIXED COSTS. GOV'T

3 3 % , F E R T , DEFICIENCY

CHEM, GAS, HARVEST i) 50% OF PAYMENT NOT INCLUDED.

INFORMATION PRESENTED I S PREPARED SOLELY AS A GENERAL GUIDE AND I S 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.

CORN FOR GRAIN. SPRINKLER IRRIGATED, (NATURAL GAS) , TEXAS HIGH PLAINS I REGN ESTIMATED COSTS AND RETURNS PER ACRE

OPERATION ITEM

NO. DATE

FUEL,OIL, FIXED TIMES LABOR MACHINE LUB. ,REP . COSTS OVER HOURS HOURS PER ACRE PER ACRE

y

SHREDDER 4R 2 , 5 7 JAN 1.00 0 . 2 7 7 0 , 2 1 0 2 . 3 7 4 . 6 6 OFFSET DISC 2 , 4 3 MAR 1.00 0 . 1 0 4 0 . 0 7 9 1 .14 2 . 4 6 CHISEL 2 , 4 4 MAR 2 . 0 0 0 . 2 6 3 0 . 1 9 9 2 . 6 1 4 . 5 1 OFFSET DISC 2 , 4 3 APR 1 .50 0 . 1 5 6 0 . 1 1 8 1 .71 3 . 6 8 LISTER-PLNT6R 2 , 3 6 M A Y 1 .00 0 . 1 5 1 0 . 1 1 5 1 .34 2 . 9 1 CULTIVATOR bR 2 , 3 3 MAY 1 .00 0 . 2 0 7 0 . 1 5 7 1 . 8 3 3 . 8 0 PICKUP 1/2 TON 10 SEPT 0 . 8 0 „ U 0 0 0 . 0^ .800 . 3 ^ 1 8 _! ._97

TOTALS 2 . 1 5 9 1 .678 1 4 . 1 6 2 4 . 0 0

r

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PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO SE USED WITHOUT UPDATING AFTER 01/20/81. B-1241(C 1)

CORN FOR GRAIN, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN ESTIMATED COSTS AND RETURNS PER ACRE

CATEGORY PROJECTED PROJECTED YOUR YIELD UNIT S/UNIT VALUE ESTIMATE

1. GROSS RECEIPTS CORN 1 4 5 , 0 0 BU. 2 . 7 5 3 9 8 / 7 5

TOTAL PROJECTED RETURNS $ 3 9 8 . 7 5 $


SEED CORN/GRAIN 0 . 3 5 BAGS 4 5 . 0 0 . 1 5 . 7 5 FERT (N) A P P L ' D 2 2 0 . 0 0 L B . 0 . 1 5 3 3 . 0 0 Z FERT (P) A P P L ' D 4 0 . 0 0 L B . 0 . 3 0 1 2 . 0 0 HERBICIDE 1 . 0 0 ACRE 8 . 7 5 8 . 7 5 INSECT. CORN 1 . 0 0 ACRE 7 . 5 0 7 . 5 0 IRRIGATION WATER 3 0 . 0 0 ACIN FUEL S LUBE—TRACTOR ACRE 1 7 . 1 8

EQUIPMENT ACRE 3 . 3 2 IRRIGATION ACRE 6 5 . 1 0

REPAIRS TRACTOR ACRE 3 . 1 0 EOUIPMENT ACRE 2 . 8 2 IRRIGATION ACRE 9 . J O

LABOR MACHINERY 3 . 8 6 HOUR 5 . 0 0 1 9 . 3 2 IRRIGATION 2 . 5 2 HOUR 5 . 0 0 1 2 . 6 0

OPERATING CAPITAL 7 0 . 1 6 DOL. 0 . 1 4 9 ^ 8 2 SUBTOTAL, PREHARVEST ACRE $ 2 1 9 . 8 7 $

HARVEST COSTS CUST HARV CORN 1 4 5 . 0 0 BU. 0 . 2 5 3 6 . 2 5 CUSTOM HAULING 1 4 5 . 0 0 BU. 0 . 0 5 7 . 2 5 CUSTOM DRYING 1 4 5 . 0 0 BU. 0 . 1 2 1 2 ^ , 4 0 1 _

SU3TOTAL, HARVEST ACRE $ 6 0 . 9 0 $

TOTAL VARIABLE COSTS ACRE $ 2 8 0 . 7 7 $

3 . INCOME ABOVE VARIABLE COSTS ACRE $ 1 1 7 . 9 8 $

4 . FIXED COSTS D E P R E C . , I N T E R E S T , T A X E S 8 I N S U R .

FHACTOR ACRE 3 1 . 7 5 EQUIPMENT ACRE 1 0 . 6 3 Z IRRIGATION ACRE 6 3 . 0 0 ~

LAND (NET SHARE-RENT) ACRE ±<±a.ll ~ " I I TOTAL FIXED COSTS ACRE $ 1 5 1 . 4 9 $ " ~~


6 . NET PROJECTED RETURNS ACRE $ - 3 3 . 5 0 $

LAND CHARGE 33% GROSS LESS 33%, FERT, CHEM, GAS, HARVEST 8 50% OF I R R I G . FIXED COSTS. GOVT DEFICIENCY PROGRAM NOT INCLUDED.


CORN FOR GRAIN FURROW IRRIGATED, (NATURAL G A S ) , TEXAS HIGH ESTIMATED COSTS AND RETURNS PER ACRE

PLAINS I REGN

OPERATION

SHREDDER 4R OFFSET DISC CHISEL PICKUP 1/2 TON OFFSET DISC TANDEM DISC BOX FLOAT LISTER 8R riLM tfODWEEDER BED PLNTR 8R HERB S P R / D I S C ROLLING CULT

TOTALS

ITEM NO.

2 , 5 7 2 , 4 3 2 , 4 4

10 2 , 4 2 2 , 4 1 2 , 6 0 2 , 9 0 2 , 5 0 2 , 7 4 2 , 6 1 2 , 3 0

DATE

NOV NOV DEC DEC FEB FEB MAR MAR APR APR APR MAY

TIMES OVER

1 . 0 0 1 . 0 0 1 . 0 0 1 . 10 1 . 0 0 1 . 0 0 2 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0

LABOR HOURS

0 . 2 77 0 . 104 0 . 132 1 . 3 7 5 0 . 2 0 8 0 . 146 0 . 8 6 4 0 . 1 1 4 0 . 0 9 1 0 . 152 0 . 2 0 8

_ 0 A 1 9 4

3 . 8 6 4

MACHINE HOURS

0 . 2 1 0 0 . 0 7 9 0 . 1 0 0 1 . 1 0 0 0 . 1 5 8 0 . 1 1 0 0 . 6 5 5 0 . 0 8 6 0 . 0 6 9 0 . 1 1 5 0 . 1 5 8

_ 0 i 1 4 7

2 . 9 8 6

F U E L , O I L , L U B . , R E P . PER ACRE

2 . 3 7 1 . 1 4 1 . 3 0 4 . 3 7 1 . 9 7 1 . 3 9 7 . 0 7 0 . 9 9 0 . 8 1 1 . 5 3 1 . 7 1

_ l - . 7 8

2 6 . 4 2

FIXED COSTS

PER ACRE

4 . 6 6 2 . 4 6 2 . 2 6 2 . 7 2 3 . 7 4 2 . 6 7

1 1 . 6 9 1 . 7 1 1 . 7 7 2 . 9 3 2 . 8 1 2 . 9 6

4 2 . 3 7

- >

^

1

r PROJECTIONS FOR PLANNING PURPOSES ONLY

NOT TO BE USED WITHOUT UPDATING AFTER 0 1 / 2 0 / 8 1 B - 1 2 4 1 ( C 1;

CORN FOR S I L A G E , FURROW IRRIGATED, (NATURAL G A S ) , TEXAS HIGH PLAINS I RE3N ESTIMATED COSTS AND RETURNS PER ACRE

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CATEGORY

1 . GROSS R E C E I P T S CORN SILAGE



SEED CORN/SILAGE FERT (N) A P P L ' D HERBICIDE IRRIGATION WATER FUEL 6 LUBE — TRACTOR





HARVEST COSTS SUBTOTAL, HARVEST


PROJECTED YIELD

1 8 .

INPUT

0 . 2 0 0 .

1 , 2 2 ,

4 , 1.

5 4 ,

3 . INCOME ABOVE VARIABLE COSTS

. 0 0

USE

, 3 8 , 0 0 . 0 0 . 0 0

. 0 7 , 8 5 , 32

UNIT

TON

BAGS LB. ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE

ACRE

ACRE

ACRE

PROJECTED $ / U N I T

1 6 ,

5 0 . 0 . 8 .

5 . 5 , 0,

, 0 0 $

. 0 0 , 15 , 7 5

, 0 0 . 0 0 . 1 4

S

$

$

$

VALUE

2 8 8 . 0 0 2 8 8 . 0 0

1 9 . 0 0 3 0 . 0 0

8 . 7 5

1 5 . 4 9 3 . 3 2

4 7 . 9 6 3 . 0 2 2 . 4 9 6 . 8 2

2 0 . 3 4 9 . 2 4 7 . 6 0

1 7 4 . 0 3

0 . 0

1 7 4 . 0 3

1 1 3 . 9 7

YOUR ESTIMATE

$

$

$

$

$

4 . FIXED COSTS D E P R E C , I N T E R E S T , T A X E S £ INSUR,

TRACTOR ACRE 3 0 . 9 1 EQUIPMENT ACRE 1 0 . 0 0 •_ IRRIGATION ACRE 4 6 . 2 0

LAND (NET SHARE-RENT) ACRE 4 3 A J 6 _ ~ _

TOTAL FIXED COSTS ACRE $ 1 3 0 . 2 8 $


b . NET PROJECTED RETURNS ACRE $ - 1 6 . 3 1 $

LAND CHARGE 33% GROSS LESS 33%, FERT, CHEM, GAS S 50% CF I R R I G . FIXED COSTS. CROP SOLD STANDING IN F I E L D . GOV'T PYMNT. NOT I N C L .

r INFORMATION PRESENTED I S PREPARED SOLELY AS A GENERAL GUIDE AND I S 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.

CORN FOR SILAGE, FURROW IRRIGATED, (NATURAL G A S ) , TEXAS HIGH PLAINS I REGN ESTIMATED COSTS AND RETURNS PER ACRE

OPERATION

SHREDDER 4B TANDEM DISC CHISEL PICKUP 1/2 TON OFFSET DISC TANDEM DISC BOX FLOAT LISTER 6R RODWEEDER L I S T E R - P L N T 6 R HERB S P R / D I S C ROLLING CULT

TOTALS

ITEM NO.

3 , 5 7 3 , 4 0 3 , 4 4

10 3 , 4 2 3 , 4 0 3 , 6 0 3 , 5 4 3 , 5 0 3 , 3 6 3 , 6 1 3 , 3 0

DATE

NOV NOV EEC DEC FEB EEB MAR MAR APR APR APR MAY

TIMES OVER

1 . 0 0 1 . 0 0 1 . 0 0 1 . 10 1 . 0 0 1 . 0 0 2 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0

LABOR HOURS

0 . 2 7 7 0 . 2 0 8 0 . 132 1 .3 75 0 . 2 0 8 0 . 2 0 8 0 . 8 6 4 0 . 1 5 1 0 . 0 9 1 0 . 151 0 . 2 0 8

_0idiM

4 . 0 6 8

MACHINE HOURS

0 . 2 1 0 0 . 1 5 8 0 . 1 0 0 1 . 1 0 0 0 . 1 5 8 0 . 1 5 8 0 . 6 5 5 0 . 1 1 5 0 . 0 6 9 0 . 1 1 5 0 . 1 5 8

_ 0 A 1 4 7

3 . 1 4 0

F U E L , O I L , LUB. , R E P . PER ACRE

2 . 0 1 1 . 6 0 1 . 1 4 4 . 3 7 1 . 7 0 1 . 6 0 5 . 9 7 1 . 0 9 0 . 6 9 1 . 1 5 1 . 4 5

_ J . 5 3

2 4 . 3 1

F IXED COSTS

PER ACRE

4 . 3 1 3 . 0 8 2 . 0 9 2 . 7 2 3 . 4 7 3 . 0 8

1 0 . 5 9 1 . 9 5 1 . 6 6 2 . 7 2 2 . 5 5 2 . 7 1

4 0 . 9 1

• >

" >

" >


NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81. B-1241(C 1)

FORAGE SORGHUM, DRYLAND, TEXAS HIGH PLAINS I REGION ESTIMATED COSTS AND RETURNS PER ACRE

r

CATEGORY

1. GROSS RECEIPTS GRAZING


2. VARIABLE COSTS PREHARVEST COSTS

FORAGE SORG SEED FUEL & LUBE—TRACTOR

EQUIPMENT REPAIRS TRACTOR

EQUIPMENT LABOR MACHINERY OPERATING CAPITAL

SUBTOTAL, PREHARVEST HARVEST COSTS

SUBTOTAL, HARVEST


J. INCOME ABOVE VARIABLE COST

4. FIXED COSTS DEPREC.,INTEREST,TAXES 6 INSUR. TRACTOR EQUIPMENT



6 . NET PROJECTED RETURNS

PROJECTED YIELD

100.00

INPUT USE

5.00

1.38 3,54

S

UNIT

LB.

LB. ACRE ACRE ACRE ACRE HOUR DOL. ACRE

ACRE

ACRE

ACRE

PROJECTED S/UNIT

0,

0,

5, 0,

,40 $

.45

.00

.14 $

$

$

$

VALUE

40.00 40.00

2.25 4.37 1.51 0.85 1.60 6.92

__0A5_0

17.99

0.0

17.99

22.01

YOUR ESTIMATE

$

$

$

$

$

ACRE ACRE ACRE ACRE

ACRE

ACRE

$

$

$

8.72 4.59 13A2 0 26.51 $

44.50 $

-4.50 $

LAND CHARGE BASED ON 33% OF GROSS INCOME.

INFORMATION PRESENTED I S PREPARED SOLELY AS A GENERAL GUIDE AND I S HOT 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.

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FORAGE SORGHUM, DRYLAND, TEXAS HIGH P L A I N S I REGION E S T I M A T E D COSTS AND RETURNS PER ACRE

OPERATION

CHISEL CHISEL TANDEM DISC GRAIN DRILL PICKUP 1/2 TON

TOTALS

ITEM NO.

3 , 4 4 3 , 4 4 3 , 4 0 3 , 5 8

10

DATE

FEB APR APR MAY AUG

TIMES OVER

1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 0 . 5 0

LABOR HOURS

0 . 132 0 . 132 0 . 2 0 8 0 . 2 8 8

_ 0 i £ 2 5

1 . 3 8 4

MACHINE HOURS

0 . 1 0 0 0 . 1 0 0 0 . 1 5 8 0 . 2 1 8

_ 0 i 5 _ 0 0

1 . 0 7 5


1 . 1 4 1 . 1 4 1 . 6 0 2 . 4 6

__U28

8 . 3 3

FIXED COSTS

PER ACRE

2 . 0 9 2 . 0 9 3 . 0 8 4 . 8 2 1 . 2 3

1 3 . 3 1

~ >


NOT TO BE USED WITHOUT UPDATING AFTER 01/20/81 B-1241(C 1)

FORAGE SORGHUM. FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN ESTIMATED COSTS AND RETURNS PER ACRE

r

1.

2.

3.

u.

5.

6.

CATEGORY

GROSS RECEIPTS TOTAL PROJECTED RETURNS

VARIABLE COSTS PREHARVEST COSTS

FORAGE SORG SEED FERT (N) APPL'D HERBICIDE IRRIGATION WATER FUEL 6 LUBE—TRACTOR




OPERATING CAPITAL SUBTOTAL, PREHAflVEST

HARVEST COSTS SUBTOTAL, HARVEST


PROJECTED YIELD

INPUT USE

20.00 150.00 1.00

20.00

2.67 1.68

37.84

INCOME ABOVE VARIABLE COSTS

FIXED COSTS DEPREC,INTEREST,TAXES I TRACTOR EQUIPMENT IRRIGATION


TOTAL PROJECTED COSTS

NET PROJECTED RETURNS

5 INSUR.

UNIT

LB. LB. ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE

ACRE

ACRE

ACRE


ACRE

ACRE

PROJECTED $/UNIT

0, 0, 4,

5, 5, 0.

$

,45 ,15 ,50

,00 ,00 , 14

$

$

$

$

$

$

$

VALUE

0.0

9.00 22.50 4.50

8.86 2.72

43.60 1.73 2.49 6.20 13.33 8.40 5̂ .30

T28.62

0.0

128.62

-128.62

17.69 9.21

42.00 29.00 97.90

226.52

-226.52

YOUR ESTIMATE

$

$"'

s $

$

$

$

$

LAND CHARGE BASED ON $40 LESS 50% OF IRRIGATION FIXED COSTS.

r 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.

FORAGE SORGHUM, FURROW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN ESTIMATED COSTS AND RETURNS PER ACRE

" \

F U E L , O I L , FIXED ITEM TIMES LABOR MACHINE L U B . , R E P . COSTS

OPERATION NO. CATE OVER HOURS HOURS PER ACRE PER ACRE

SHREDDER 4R 3 , 5 7 NOV 1 . 0 0 0 . 2 7 7 0 . 2 1 0 2 . 0 1 4 . 3 1 OFFSET DISC CHISEL PICKUP 1/2 TON OFFSET DISC BOX FLOAT L I S T E R - P L N T 8 R RODWEEDER GRAIN DRILL

TOTALS 2 . 6 6 6 2 . 0 6 8 1 5 . 7 9 2 6 . 9 0

3 , 4 3 3 , 4 4

10 3 , 4 3 3 , 6 0 3 , 3 7 3 , 5 0 3 , 5 8

NOV DEC DEC FEB MAR MAR MAY MAY

1.00 1 .00 0 . 9 0 1 .00 1 .00 1 .00 1 .00 1 .00

0 . 104 0 . 132 1 . 125 0 . 1 0 4 0 . 4 3 2 0 . 114 0 . 0 9 1 0 . 2 8 8

0 . 0 7 9 0 . 100 0 . 9 0 0 0 . 0 7 9 0 . 3 2 7 0 . 0 8 6 0 . 0 6 9 0 . 2 1 8

1 , 0 0 1 .14 3 . 5 7 1 .00 2 . 9 9 0 . 9 2 0 . 6 9

_ 2 A 4 6

2 . 32 2 . 0 9 2 . 2 2 2 . 32 5 . 2 9 1 .8b 1 . 6 6

J i i . 8 2

" >

^ >

r

r

PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 0 1 / 2 0 / 8 1 . 3 - 1 2 4 1 (C 1)

FORAGE SORGHUM FOR HAY, DRYLAND, TEXAS HIGH PLAINS I REGION' ESTIMATED COSTS AND RETURNS PER ACRE

CATEGORY PROJECTED PROJECTED YOUR S / U N I T VALUE E S T I M A T J

1 . GROSS RECEIPTS SORGHUM HAY 1 . 0 0 TON 5 0 , 0 0 5 0 . . 0 0

TOTAL PROJECTED RETURNS $ 5 0 . 0 0 $

PROJECTED YIELD

1.00

INPUT USE

5.00

1.14 4 . 14

33.00

S

UNIT

TON

Lb. ACRE ACRE ACHE ACRE HOUR DOL. ACRE

3ALE ACRE

ACRE

ACRE

2 . VARIABLE COSTS PHEHAUVESI COSTS

FORAGE SORG SEED 5 . 0 0 LB. 0 . 4 5 2 . 2 5 FUEL 6 LUBE--TRACTOR ACRE 5 . 1 2

EQUIPMENT ACRE 0 . 6 0 REPAIRS TRACTOR ACHE 1 .00

EQUIPMENT ACRE 1 . 5 4 LABOR MACHINERY 1 . 1 4 HOUR 5 . 0 0 5 . 7 0 OPERATING CAPITAL 4 . 1 4 DOL. 0 . 1 4 CK58

SUBTOTAL, PREHARVEST ACRE $ 1 b . 8 0 HARVEST COSTS

CUSTOM BALING 3 3 . 0 0 3ALE 0 . 6 0 1 5 ^ . 8 0 SUBTOTAL, HARVEST ACRE 3 1 9 . 8 0 i ,

TOTAL VARIABLE COSTS ACRE $ 3 6 . 6 0 $,

3 . INCOME ABOVE VARIABLE COSTS ACRE S 1 3 . 4 0 $.

4 . F IXED COSTS DEPREC.,INTEREST,TAXES S INSUR.

T.;<ACTOR EQUIPMENT


ACRE ACRE ACRE ACRE

ACRE

ACRE

i

£

$

10.23 4.43 9.97

24.62 4>

o 1. 2 .* $

- 1 1.2J $


6 . NET PR UECTED RETURNS

LAND CHARGE BASED ON 3 3 % CF GROSS LESS 3 i% OF BALING.

INFORMATION PRESENTED I S PREPARED SOLELY AS A GENERAL GUIDE AND I S NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.

c

FORAGE SORGHUM FOR HAY, DRYLAND, TEXAS HIGH PLAINS ESTIMATED COSTS AND RETURNS PER ACRE

I REGION

OPERATION

CHISEL CHISEL TANDEM DISC GRAIN DRILL PICKUP 1/2 row PICKUP 1/2 TON

TOTALS

ITEM NO.

3 , 4 4 3 , 4 4 3 , 4 0 3 , 5 8

10 10

LATE

TEB MAR APR MAY JULY AUG

TIMES OVER

1 . 0 0 2 . 0 0 1 . 0 0 1 . 0 0 0 . 1 0 0 . 10

LABOR HOURS

0 . 132 0 . 2 t > 3 0 . 2 0 B 0 . 2 8 8 0 . 1 2 5

_ 0*1.2 5

1. 14 1

MACHINE HOURS

0 . 1 0 0 0 . 1 9 9 0 . 1 5 8 0 . 2 1 8 0 . 1 0 0

_ 0 i I 0 0

0 . 8 7 5

F U E L , O I L , LUB. , REP. PER ACRE

1 . 1 4 2 . 2 7 1 . 6 0 2 . 4 6 0 . 4 0

_ i L 4 0

8 . 2 7

FIXED COSTS

PER ACRE

2 . 0 9 4 . 18 3 . 0 8 4 . 82 0 . 2 5 0 . 2 5

1 4 . 6 6

^

- * >

• " >

r

r

r


GRAIN SORGHUM, DRYLAND, TEXAS HIGH PLAINS I REGION ESTIMATED COSTS AND RETURNS PER ACRE

CATEGORY PROJECTED PROJECTED YOUR YIELD UNIT $/UNIT VALUE ESTIMATE

1 . GROSS RECEIPTS GRAIN SORGHUM 1 5 . 0 0 CWT. 4 . 7 0 7 0 . . 5 0

TOTAL PROJECTED RETURNS $ 7 0 . 5 0 $


GRAIN SORG. SEED 3 . 0 0 LB. G . 4 0 1 . 2 0 FERT (N) A P P L ' D 4 0 . 0 0 L B . 0 . 1 5 6 . 0 0 FUEL & LUBE —TRACTOR ACRE 4 . 3 7

EQUIPMENT ACRE 1 .8 1 REPAIRS TRACTOR ACRE 0 . 8 5 ~

EQUIPMENT ACRE 1.fa9 LABOR MACHINERY 1 . 5 1 HOUR 5 . 0 0 7 . 5 5 OPERATING CAPITAL 5 . 0 3 DOL. 0 . 1 4 0 X 7 0

SUBTOTAL, PREHARVEST ACRE $ 2 4 . 1 7 $ HARVEST COSTS

CUST HARV SORG D 1 . 0 0 ACRE 8 . 0 0 8 . 0 0 CST HL GR. SORG. 1 5 . 0 0 CWT. 0 . 2 5 3.. 7 5

SUBTOTAL, HARVEST ACRE $ 1 1 . 7 5 $

TOTAL VARIABLE COSTS ACRE $ 3 5 . 9 2 $

3 . INCOME ABOVE VARIABLE COSTS ACRE $ 3 4 . 5 8 5

4 . F IXFD COSTS

D E P R E C . , I N T E R E S T , T A X I S & INSUR. TRACTOR ACRE 8 . 7 2 EQUIPMENT ACRE 4 . 8 4

LAND (NET SHARE-RENT) ACRE lls.Hl

TOTAL FIXED COSTS ACRE $ ' 3 0 . 9 6 $

5 . TOTAL PROJECTED COSTS ACRE $ 6 b . 8 9 $

6 . NET PROJECTED RETURNS ACRE $ 3 . 0 1 $

LAND CHARGE BASED ON 33% CF GROSS INCOME LESS .131 OF F E R T I L I Z E R HARVEST AND HAULING. GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED.


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O P E R A T I O N

G R A I N S O R G H U M , D R Y L A N D , T E X A S H I G H P L A I N S I R E G I O N E S T I M A T E D C O S T S AND R E T U R N S P E R ACRE

I T E M N O .

^

DATE

F U E L , O I L , FIXED TIMES LABOR MACHINE L U B . , R E P . COSTS OVER HOURS HOURS PER ACRE PER ACRE

CHISEL 3 , 4 4 PER 1 . 0 0 0 , 1 3 2 0 . 1 0 0 1 . 1 4 2 . 0 9 CHISEL 3 , 4 4 APR 1 . 0 0 0 . 1 3 2 0 . 1 0 0 1 . 1 4 2 . 0 9 TANDEM DISC 3 , 4 0 APR 1 . 0 0 0 . 2 0 8 0 . 1 5 8 1 . 6 0 3 . 0 8 GRAIN DRILL 3 , 5 8 MAY 1 . 0 0 0 . 2 8 8 0 . 2 1 8 2 . 4 6 4 . 8 2 PICKUP 1/2 TON 10 SEPT 0 . 6 0 0 . 7 ' 3 0 0 . 6 C 0 2 . 3 8 1 . 4 8

r u r \ L s 1 .509 1 .175 8 . 7 2 1 3 . 5 6

^

^

r

r

r

PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 0 1 / 2 0 / 8 1 . B - 1 2 4 1 ( C 1)

GRAIN SORGHUM, FURROW IRRIGATED, (NATURAL G A S ) , TEXAS HIGH PLAINS I REGN ESTIMATED COSTS AND RETURNS PER ACRE

CATEGORY

GROSS RECEIPTS GRAIN SORGHUM


PROJECTED YIELD UNIT

6 0 . 0 0 CWT.

PROJECTED YOUR S / U N I T

4 . 7 0 $

VALUE ESTIMATE

2 8 2 . 0 0 2 8 2 . 0 0 $


GRAIN SORG. SEED FERT (N) A P P L ' D HERBICIDE I N S E C T . GR SORG. IRRIGATION WATER FUEL & LUBE--TRACTOR





HARVEST COSTS CUST HARV SORG I CST HL GR. SORG.

SUBTOTAL, HARVEST


J. INCOME ABOVE VARIABLE COSTS

4 . FIXED COSTS D E P R E C . . I N T E R E S T , T A X E S £ I N S U R .



5. TOTAL PROJECTED COSTS

b. NET PROJECTED RETURNS

LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT, GAS, CHEM, HAKVEST, HAUL AND 50% OF FIXED IRRIG COSTS. GOVT PROGRAM NOT INCL.


6 . 0 0 1 3 0 . 0 0

1 . 0 0 1 . 0 0

2 0 . 0 0

3 . 5 0 1 . 6 8

4 1 . 17

6 0 . 0 0 6 0 . 0 0

LB. L B . ACRE ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE

CWT. CWT. ACRE

ACRE

ACRE

0 . 0 . 8 . 5 ,

5 . 5 . 0 .

0 , 0 .

4 0 15 5 0

, 0 0

0 0 ,00 , 14

$

, 3 5 , 2 5

$

$

$

2 . 4 0 1 9 . 5 0

8 . 5 0 5 . 0 0

1 3 . 6 4 2 . 7 2

4 3 . 6 0 2 . 6 6 2 . 4 8 6 . 2 0

1 7 . 4 8 8 . 4 0 5 . 7 6

1 3 8 . 3 4

2 1 . 0 0 1 5 A 0 0 3 6 . 0 0

1 7 4 . 3 4

1 0 7 . 6 6

$

$

$

£


ACRE

ACRE

$

$

$

2 7 . 2 2 9 . 3 1

4 2 . 0 0 J4 j_76

1 1 3 . 2 9 $

2 8 7 . 6 3 $

- 5 . 6 3 $

GRAIN SORGHUM, FURRCW IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN ESTIMATED COSTS AND RETURNS PER ACRE

OPERATION

SHREDDER 4R OFFSET DISC CHISEL OFFSET D1'6C BOX FLOAT LISTER 8R HLM ROLLING CULT HODWEED3R BED PLNTR 8R FURROW OPENER PICKUP 1/2 TON

TOTALS

ITEM NO.

3 , 5 7 3 , 4 2 3 , 4 4 3 , 4 2 3 , 6 0 3 , 9 0 3 , 3 0 3 , 5 0 3 , 7 4 3 , 8 6

10

LATE

NOV NOV DEC FEB MAR MAR APR MAY MAY MAY MAY

TIMES OVER

1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 2 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 0 . 9 0

LA30R HOURS

0 . 2 7 7 0 . 2 0 8 0 . 132 0 . 2 0 8 0 . 8 6 4 0 . 114 0 . 194 0 . 0 9 1 0 . 152 0 . 132

-1..125

3 . 4 97

MACHINE HOURS

0 . 2 1 0 0 . 1 5 8 0 . 1 C 0 0 . 1 5 8 0 . 6 5 5 0 . 0 8 6 0 . 1 4 7 0 . 0 6 9 0 . 1 1 5 0 . 1 0 C

_ 0 A . 9 0 0

2 . 6 9 7

F U E L , O I L , L U E . , R E P . PER ACRE

2 . 0 1 1 . 7 0 1 . 1 4 1 . 7 0 5 . 9 7 0 . 8 5 1 . 5 3 0 . 6 9 1 . 3 4 0 . 9 9

_i .S2

2 1 . 4 9

FIXED COSTS

PER ACRE

4 . 31 3 . 4 7 2 . 0 9 3 . 4 7

1 0 . 59 1 . 56 2 . 7 1 1 . 6 6 2 . 7 4 1 . 7 1 2 . 2 2

3 6 . 5 3

^

" >

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r

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GRAIN SORGHUM, SPRINKLER IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I RE3N ESTIMATED COSTS AND RETURNS PER ACRE


1. GROSS RECEIPTS GRAIN SORGHUM 57.00 CWT. 4.70 267..90


2 . VARIABLE C03TS INPUT USE PREHARVEST COSTS

GRAIN SORG. SEED 6 . 0 0 L B . 0 . 4 0 2 . 4 0 FERT (N) A P P L ' D 1 2 0 . 0 0 LB. 0 . 1 5 1 8 . 0 0 FERT (P) A P P L ' D 3 0 . 0 0 LB. 0 . 3 0 9 . 0 0 HERBICIDE 1 . 0 0 ACRE 3 . 5 0 8 . 5 0 I N S E C T . GR SORG. 1 . 0 0 ACRE 5 . 0 0 5 . 0 0 IRRIGATION WATER 1 8 . 0 0 ACIN FUEL & LUBE—TRACTOR ACRE 5 . 6 2


REPAIRS TRACTOR ACRE 1 . 1 0 EQUIPMENT ACRE 1 . 7 2 IRRIGATION ACRE ' 1 1 . 1 6

LABOR MACHINERY 1 . 9 8 HOUR 5 . 0 0 9 . 8 8 IRRIGATION 1 . 5 1 HOUR 5 . 0 0 7 . 5 6

OPERATING CAPITAL 3 0 . 5 2 DOL. 0 . 1 4 4 ^ 2 7 SUBTOTAL, PREHARVEST ACRE $ 1 4 1 . 5 2 $

HARVEST COSTS CU5T HARV SORG I 5 7 . 0 0 CWT. 0 . 3 5 1 9 . 9 5 CST HL GR. SORG. 5 7 . 0 0 CWT. 0 . 2 5 . 1 4 x 2 5



3 . INCOME ABOVE VARIABLE COSTS ACRE $ 9 2 . 1 8 $

4 . FIXED COSTS

DEPREC. , I N T E R E S T , T A X E S 5 I N S U R . TRACTOR ACRE 1 1 . 2 1 EQUIPMENT ACRE 7 . 0 7 ~~ IRRIGATION ACRE 5 8 . 8 6

LAND (NET SHARE-RENT) ACRE 1 6 . . 0 3 TOTAL FIXED COSTS ACRE $ 9 3 . 1 7 $


b . NET PROJECTED RETURNS ACRE $ - 0 . 9 9 $

LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 33% OF FERT, GAS, CHEM, HARVEST, HAUL AND 50% OF FIXED I R R I G COSTS. GOVT PROGRAM NOT I N C L .


GRAIN SORGHUM,

OPERATION

SPRINKLER IRRIGATED, ESTIMATED COSTS

(NATURAL GAS) , TEXAS AND RETURNS PER ACRE

HIGH PLAINS I RK3N

ITEM NO.

" >

DATE


SHREDDER 4R CHISEL OFFSET DISC RODWEEDER LISTER-PLNT8R CULTIVATOR 8fi PICKUP 1/2 TON

TOTALS

3 , 5 7 3 , 4 4 3 , 4 2 3 , 5 0 3 , 3 7 3 , 3 4

10

JAN JAN MAR

MAY MAY J U N E S E P T

00 00 00 00 00 00

0 . 8 0

0 . 2 7 7 0 . 132 0 .20H 0 . 0 9 1 0 . 114 0 . 156 1.000

0 . 2 1 0 0 . 100 0 . 158 0 . 0 6 9 0 . 0 8 6 0 . 1 18 0 .8G0

1 .977 1 . 5 4 0

2 . 0 1 1 .14 1 .70 0 . 6 9 0 . 9 2 1 . 2 0

_ 3 i 1 8

1 0 . 8 4

4 . 31 2 . 0 9 3 . 4 7

66 86 92 97

18. 28

" >

~ >

r

r

r

PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USEE WITHOUT UPDATING AFTER 01/20/81. B-1241(C 1)

SOYBEANS, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGION ESTIMATED COSTS AND RETURNS PER ACRE

CATEGORY

1. GROSS RECEIPTS SOYBEANS

TOTAL PROJECTED RETUBNS

2. VARIABLE COSTS PREHARVEST COSTS

SOYBEAN SEED HERBICIDE IRRIGATION WATER FUEL 5 LUBE — TRACTOR





HARVEST COSTS CUST HRV S B . CUST HAUL

SUBTOTAL, HARVEST


J . INCOME ABOVE VARIABLE COSTS ACRE $ 2 4 8 . 0 9 $.

4 . F IXED COSTS D E P R E C , I N T E R E S T , T A X E S 6 INSUR.




6. NET PROJECTED RETURNS

LAND (NET RENT) BASED ON 33% OF GROSS INCOME LESS 3 3% OF FERT, GAS, CHEM, HARVEST, HAUL AND 50% OF FIXED IRRIG COSTS. GOVT PROGRAM NOT INCL.

INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO hECOGNIZE 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.

PROJECTED YIELD

4 0 . 0 0

INPUT USE

6 0 . 0 0 1 . 0 0

1 4 . 0 0

5 . 2 7 1 . 18

3 7 . 5 7

1 . 0 0 4 0 . 0 0

UNIT

BU.

LB. ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE

BU. BU. ACRE

PROJECTED 3 / U N I T

1 0 . 0 0 $

0 . 15 7 . 0 0

5 . 0 0 5 . 0 0 0 . 1 4

$

10.uo 0 . 1 0

$

VALUE

4 0 0 A 0 0 4 0 0 . 0 0

9 . 0 0 7 . 0 0

2 1 . 7 0 3 . 6 2

4 2 . 7 0 4 . 2 3 3 . 4 7 8 . 6 8

2 6 . 3 7 5 . 8 8 5 . 2 6

1 3 7 . 9 1

1 0 . 0 0 4 . 0 0

1 4 . 0 0

YOUR ESTIMATE

$

$

$


ACRE

ACRE

$

$

$

4 3 . 3 1 1 2 . 9 4 4 5 . 7 8 8 7 . 9 5

1 8 9 . 9 8 S

3 4 1 . 8 9 $

5 8 . 1 1 $

SOYBEANS I R R I G A T E D , (NATURAL GAS) , TEXAS HIGH PLAINS I REGICN PER ACRE

:IGATED, (NATURAL GAS) , TEXA: ESTIMATED COSTS AND RETURNS

OPERATION

.SHREDDER 4R OFFSET DISC TANDEM DISC ?ICKUP 1/2 TUN OFFSET DISC BOX FLOAT TANDEM DISC riER3 S P R / D I S C LISTER BR tiLM BOX FLOAT TANDEM DISC HERB S P R / D I S C LISTER 8R HLM ROLLING CULT LIST-PLNTR8R HLM ROLLING CULT FURROW OPENER

TOTALS

ITEM NO.

3 , 5 7 3 , 4 3 3 , 4 0

10 3 , 4 2 3 , 6 0 3 , 4 0 3 , 6 1 3 , 9 0 3 , 6 0 3 , 4 0 3 , 6 1 3 , 9 0 3 , 3 0 3 , 7 2 3 , 3 0 3 , 8 6

DATE

NOV NOV DEC EEC FEB MAR MAR MAR MAR APR APR APR APR APR MAY JUNE JULY

TIMES OVER

1 . 0 0 1 . 0 0 1 . 0 0 1 . 2 0 1 . 0 0 1 . 0 0 2 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 2 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0

LABOR HOURS

0 . 2 7 7 0 . 104 0 . 2 0 8 1 . 5 0 0 0 . 2 0 8 0 . 4 3 2 0 . 4 1 7 0 . 2 0 8 0 . 1 14 0 . 4 3 2 0 . 4 1 7 0 . 2 0 8 0 . 1 14 0 . 194 0 . 114 0 . 194

A±122

5 . 2 73

MACHINE HOURS

0 . 2 1 0 0 . G 7 9 0 . 1 5 8 1 . 2 0 0 0 . 1 5 8 0 . 3 2 7 0 . 3 1 6 0 . 1 5 8 0 . 0 8 6 0 . 3 2 7 0 . 3 1 6 0 . 1 5 8 0 . 0 8 6 0 . 1 4 7 0 . 0 8 6 0 . 1 4 7

_ 0 i 1 0 C

4 . 0 5 8

F U E L , O I L , L U B . , REP. PER ACRE

2 . 0 1 1 . 0 0 1 . 6 0 4 . 7 6 1 . 7 0 2 . 9 9 3 . 2 1 1 . 4 5 0 . 8 5 2 . 9 9 3 . 2 1 1 . 4 5 0 . 8 5 1 . 5 3 0 . 9 2 1 . 5 3

_ 0 i 9 9

3 3 . 0 3

FIXED COSTS

PER ACRE

4 . 31 2 . 3 2 3 . 0 8 2 . 9 6 3 . 47 5 . 2 9 6 . 1 5 2 . 5 5 1 . 5 6 5 . 2 9 6 . 1 5 2 . 5 5 1 . 5 6 2 . 7 1 1 . 8 6 2 . 7 1 l j . 7 1

5 6 . 2 5

^

" >

^

r

r

PROJECTICNS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 0 1 / 2 0 / 8 1 . B - 1 2 4 1 ( 0 1)

PERMANENT PASTURE ESTABLISHMENT, I R R I G A T E D , TEXAS HIGH PLAINS I REGN ESTIMATED COSTS AND R3TURNS PER ACRE

PROJECTED YOUR S / U N I T VALUE ESTIMATE

CATEGORY

1. GROSS RECEIPTS TOTAL PROJECTED RETURNS


SEED SEED FERT (N) A P P L ' D FERT (P) A P P L ' D IRRIGATION WATER FUEL S LUBE--TRACTOR





HARVEST COSTS

PROJECTED YIELD

INPUT USE

1 5 . 0 0 5 . 0 0

1 5 0 . 0 0 5 0 . 0 0 1 2 . 0 0

2 . 4 5 1 . 0 1

21 . 6 9

UNIT

LB. L B . L B . L B . ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE

$ 0 . 0

1.00 15.00 1.00 5.00 0.15 22.50 C.30 15.00

10.47 1.51

3 6 . 6 0 2 . 0 4 2 . 6 4 7 . 4 4

5.00 12.23 5.00 5.04 0.14 3.04

r

$ 1 38.50 $.

SUBTOTAL, HARVEST ACRE $~" ~o7o~ $.

TOTAL VARIABLE COSTS ACRE $ 138.50 $.

3. INCOME ABOVE VARIABLE COSTS ACRE $ -138.50 $.

4. FIXED COSTS D E P R E C . , I N T E R E S T , T A X E S 6 INSUfi .




6. NET PROJECTED RETURNS

LAND CHARGE BASED ON S25/ACRE (1/2 ANNUAL RENTAL) LESS 50 PERCENT OF IRRIGATION FIXED COSTS. NATURAL GAS



ACRE

ACRE

$

$

$

2 0 . 8 9 6 . 9 1

3 9 . 2 4 5 . 3 8

7 2 . 4 2 $

2 1 0 . 9 1 $

- 2 1 0 . 9 1 $

PERMANENT PASTURE ESTABLISHMENT, I R R I G A T E D , TEXAS HIGH PLAINS I REGN ESTIMATED COSTS AND RETURNS PER ACRE

OPERATION

PICKUP 1/2 TON MLI3D ROLLOVER TANDEM DISC TANDEM DISC PACKER GRAIN DRILL PACKER

TOTALS

ITEM NO.

10 3 , 4 6 3 , 4 0 3 , 4 0 3 , 5 3 3 , 5 8 3 , 5 3

LATE

NOV JULY JULY AUG AUG AUG AUG

TIMES OVER

0 . 5 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0

LABOR HOURS

0 . 6 2 5 0 . 5 7 1 0 . 2 0 8 0 . 2 0 8 0 . 2 7 2 0 . 2 8 8

-Q.-.Z12

2 . 4 4 5

MACHINE HOURS

0 . 5 0 0 0 . 4 3 2 0 . 1 5 8 0 . 1 5 8 0 . 2 0 6 0 . 2 1 8

_ 0 - 2 0 b

1 . 8 7 9

F U E L , O I L , L O B . , REP. PER ACRE

1 . 9 8 5 . 18 1 . 6 0 1 . 6 0 1 . 9 1 2 . 4 6

_1-9J

1 6 . 6 5

FIXED COSTS

PER ACRE

1 . 2 3 9 . 15 3 . 0 8 3 . 0 8 3 . 22 4 . 8 2 3 . 2 2

2 7 . 8 0

• ^

" >

r

r

r


PERMANENT PASTURE, IRRIGATED, (NATURAL GAS), TEXAS HIGH PLAINS I REGN ESTIMATED COSTS AND RETURNS PER ACRE


1 . GROSS RECEIPTS TOTAL PROJECTED RETURNS $ 0 . 0 $


FERT (N) A P P L ' D 1 0 0 . 0 0 L 3 . 0 . 1 5 1 5 . 0 0 FERT (P) A P P L ' D 4 0 . 0 0 LB. 0 . 3 0 1 2 . 0 0 IRRIGATION WATER 2 6 . 0 0 ACIN FUEL S LUBE —TRACTOR ACRE 0 . 0


REPAIRS TRACTOR ACRE 0 . 0 EQUIPMENT ACRE 0 . 7 6 IRRIGATION ACRE 1 6 . 1 2

LABOR MACHINERY 1 . 0 0 HOUR 5 . 0 0 5 . 0 0 IRRIGATION 2 . 1 8 HOUR 5 . 0 0 1 0 . 9 2

OPERATING CAPITAL 4 2 . 7 9 DOL. C . 1 4 5 X 9 9 ~_ SUBTOTAL, PREHARVEST ACRE $ ~ 1 4 7 . 5 1 $

HARVEST COSTS SUBTOTAL, HARVEST ACRE $ 0 . 0 $


3 . INCOME ABOVE VARIABLE COSTS ACRE $ - 1 4 7 . 5 1 $

4 . FIXED COSTS

D E P R E C , I N T E R E S T , T A X E S 6 INSUR. TRACTOR ACRE 0 . 0 EQUIPMENT ACRE 1 . 9 7 IRRIGATION ACRE 8 5 . 0 2

PRORATED ESTABLISHMENT 2 1 0 . 9 1 DOL. 0 . 1 4 2 9 . 5 3 ~ LAND (NET SHARE-RENT) ACRE 7 A 4 9

TOTAL FIXED COSTS ACRE $ 1 2 4 . 0 1 S

5 . TOTAL PROJECTED COSTS ACRE $ 2 7 1 . 5 2 £

6 . NET PROJECTED RETURNS ACRE $ - 2 7 1 . 5 2 $

LAND CHARGE BASED ON S 5 0 / A C R E LESS 50 PERCENT OF IRRIGATION FIXED COSTS ESTABLISHMENT COSTS PRORATED OVER 7 YEARS.


PERMANENT PASTURE, IRRIGATED, (NATURAL G A S ) , TEXAS HIGH PLAINS I RSGN ESTIMATED COSTS AND RETURNS PER ACRE

" >

OPERATION

PICKUP PICKUP PICKUP PICKUP PICKUP PICKUP PICKUP

pickup

1/2 1/2 1/2 1/2 1/2 1/2 1/2 1 /2

TON TON TON TON TON TON TON TON

TOTALS

ITEM NO.

10 10 10 10 10 10 10 10

EATE

OCT MAR APR KAY JUNE JULY AUG SEPT

TIMES OVER

0 . 1 0 0 . 1 0 0 . 1 0 0 . 1 0 0 . 10 0 . 1 0 0 . 1 0 0 . 10

LABOR HOURS

0 . 1 2 5 0 . 125 0 . 1 2 5 0 . 1 2 5 0 . 125 0 . 125 0 . 1 2 5

JUJ.25

1 . 0 0 0

MACHINE HOURS

0 . 1 0 0 0 . 1 0 0 0 . 1 0 0 0 . 1 0 0 0 . 1 0 0 0 . 1C0 0 . 1 0 0

_ o « i o c

0 . 8 0 0

F U E L , O I L , L U E . , R E P . PER ACRE

0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0 0 . 4 0

-Q.s.40

3 . 1 8

FIXED COSTS

PER ACRE

0 . 2 5 0 . 2 5 0 . 2 5 0 . 2 5 0 . 25 0 . 2 5 0 . 2 5 0 . 2 5

1 . 9 7

^

• " >

r

r

r


WHEAT. DRYLAND, TEXAS HIGH PLAINS I REGION ESTIMATED COSTS AND RETURNS PER ACRE

CATEGORY PROJECTED

1. GROSS RECEIPTS WHEAT WHEAT GRAZING



SEED WHEAT FUEL & LUBE--TRACTOR

EQUIPMENT REPAIRS TRACTOR

EQUIPMENT LABOR MACHINERY OPERATING CAPITAL

SUBTOTAL, PREHARVEST HARVEST COSTS CUST HARV WHEAT CSTM HAUL WHEAT SUBTOTAL, HARVEST


3. INCOME ABOVE VARIABLE COS1

4. FIXED COSTS DEPREC.,INTEREST,TAXES 6 INSUR. TRACTOR EQUIPMENT



b . NET PROJECTED RETURNS

LAND CHARGE BASED ON 33% OF GROSS INCOME. STOCKING RATE I S J ACRE/HEAD. GOVERNMENT DEFICIENCY PAYMENT NOT INCLUDED.


YIELD

1 5 . 0 0 6 0 . 0 0

INPUT USE

0 . 50

1 . 6 9 2 . 9 1

1 . 0 0 1 5 . 0 0

s

UNIT

BU. DAYS

BU. ACRE ACRE ACRE ACRE HOUR DOL. ACRE

ACRE BU. ACRE

ACRE

ACRE

$ / U N I T

4 . 0 0 0 . 1 3

$

5 . 0 0

5 . 0 0 0 . 1 4

$

8 . 0 0 0 . 10

$

$

$

VALUE

6 0 . 0 0 7 . 8 0

6 7 . 8 0

2 . 5 0 4 . 7 9 2 . 4 1 0 . 8 7 1 . 9 2 8 . 4 7 0^.4 1

2 1 . 3 8

8 . 0 0 U 5 0 9 . 5 0

3 0 . 8 8

3 6 . 9 2

ESTIMATE

$

$

$

$

$

ACRE ACRE ACRE ACRE

ACRE

ACRE

$

$

$

8 . 3 b 5 . 8 1

2 2 A 3 7 3 7 . 0 4 $

6 7 . 9 2 $

- 0 . 1 2 $

WHEAT, DRYLAND, TEXAS HIGH P L A I N S I REGION ESTIMATED COSTS AND RETURNS PER ACRE

~ >

OPERATION

PICKUP 1 /2 TON SWEEP HLM CHISEL SWEEP HLM RODWEEDER GRAIN DRILL

TOTALS

ITEM NO.

10 2 , 8 1 2 , 4 4 2 , 8 1 2 , 5 0 2 , 5 8

DATE

DEC JUNE JULY AUG SEPT SEPT

TIMES OVER

0 . 8 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0

LABOR HOURS

1 . 0 0 0 0 . 0 9 2 0 . 1 3 2 0 . 0 9 2 0 . 0 9 1

. 0 ^ 2 8 8

1 . 6 9 5

MACHINE HOURS

0 . 8 0 0 0 . 0 7 0 0 . 1 0 0 0 . 0 7 0 0 . 0 6 9

_ 0 i 2 J 8

1 . 3 2 6

F U E L , O I L , L I J B . , REP. PER ACRE

3 . 1 8 0 . 9 4 1 . 3 0 0 . 9 4 0 . 8 1

_ 2 . . 8 3

1 0 . 0 0

FIXED COSTS

PER ACRE

1 . 97 1 . 74 2 . 2 b 1 . 7 4 1 . 7 7 5 . 19

1 4 . 6 7

^

^

r

r

PROJECTIONS FOR PLANNING PURPOSES CNLY NUT Tu BE USED WITHOUT UPDATING AFTER 0 1 / 2 0 / 8 1 . B - 1 2 4 1 ( C 1)

WHEAT, FURROW IRRIGATED, (NATURAL G A S ) , TEXAS HIGH PLAINS I REGN ESTIMATED COSTS AND RETURNS PER ACRE

CATEGORY PROJECTED PROJECTED YOUR YIELD UNIT $ / U N I T VALUE ESTIMATE

GROSS RECEIPTS WHEAT 4 0 . 0 0 BU. 4 . 0 0 1 6 0 . 0 0 WHEAT PASTURE 6 0 . 0 0 DAYS 0 . 3 0 1 8 . 0 0


5.00 0. 15 0.30 2.50 3.50 0.15

b.25 15.00 12.00 1.25 3.50

15.75


SEED WHEAT 1 . 2 5 BU. FERT (N) A P P L ' D 1 0 0 . 0 0 L B . FERT (P) A P P L ' D 4 0 . 0 0 L B . HERBICIDE 0 . 5 0 ACRE I N S E C T . WHEAT 1 . 0 0 APPL HAIL INSURANCE 1 0 5 . 0 0 DOL. IRRIGATION WATER 2 4 . 0 0 ACIN FUEL S LUBE--TRACTOR ACRE 1 2 . 9 3


REPAIRS TRACTOR ACRE 2 . 3 4 EQUIPMENT ACRE 3 . 3 0 IRRIGATION ACRE 7 . 4 4

LABOR MACHINERY 2 . 8 7 HOUR 5 . 0 0 1 4 . 3 7 IRRIGATION 2 . 0 2 HOUR 5 . 0 0 1 0 . 0 8

OPERATING CAPITAL 3 0 . 9 1 DOL. 0 . 1 4 4 A 3 3 " SUBTOTAL, PREHARVEST ACRE $ 1 6 3 . 2 7 3 .

HARVEST COSTS CUST HARV WHEAT 1 . 0 0 ACRE 8 . 0 0 8 . 0 0 CSTM HAUL WHEAT 4 0 . 0 0 BU. 0 . 1 0 4 j , 00


r

TOTAL VARIABLE COSTS ACRE $ 175.27 $.

3. INCOME ABOVE VARIABLE COSTS ACRE $ 2.73 $.

4. FIXED COSTS D E P R E C . , I N T E R E S T , T A X E S 6 INSUR.




fa. NET PROJECTED RETURNS

LAND CHARGE 3 3% GROSS LESS 33%, FERT, CHEM, GAS, HARVEST S 50% OF IRRIG FIXED COSTS. STKG RATE 1.5 AC/HD. GOVT PYMNT. NOT INCL.



ACRE

ACRE

5

$

$

23.89 11.73 50.40 1*66

87.69 $

262.96 $

-84.96 $

WHEAT,

OPERATION

PICKUP 1/2 TON OFFSET DISC OFFSET DISC CHISEL OFFSET DISC LISTER-PLNTdR RODWEEDER GRAIN DRILL

TOTALS

FURROW I R R I G A T E D , (NATURAL G A S ) , TEXAS HIGH PLAINS I ESTIMATED COSTS AND RETURNS

ITEM NO.

10 2 , 4 2 2 , 4 2 2 , 4 4 2 , 4 2 2 , 3 7 2 , 5 0 2 , 5 8

LATE

DEC JUNE JULY AUG AUG AUG AUG AUG

TIMES OVER

0 . 8 0 1 . 0 0 4 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0

LABOR HOURS

1 . 0 0 0 0 . 2 0 8 0 . 8 3 3 0 . 1 J 2 0 . 2 0 8 0 . 1 14 0 . 0 9 1

. 0 ^ 2 8 8

2 . 8 7 4

MACHINE HOURS

0 . 8 0 0 0 . 1 5 8 0 . 6 3 1 0 . 1 0 0 0 . 1 5 8 0 . 0 8 6 0 . 0 6 9

- 0 . . 2 . 1 8

2 . 2 1 9

PER ACRE


3 . 1 8 1 . 9 7 7 . 8 7 1 . 3 0 1 .9 7 1 .0 6 0 . 8 1

_ ^ i & 3

2 0 . 9 8

FIXED COSTS

PER ACRE

1 . 9 7 J . 7 4

1 4 . 9 5 2 . 2 b 3 . 74 2 . 0 1 1 . 7 7

_ 5 J L 1 9

3 5 . 6 3

R E G N

^

^

^

"

PROJECTIONS FOR PLANNING PURPOSES ONLY NOT Tu BE USED WITHOUT UPDATING AFTER 0 1 / 2 0 / 8 1 . B - 1 2 4 1 ( C 1)

M E A T , SPRINKLER IRRIGATED, (NATURAL GAS) , TEXAS HIGH PLAINS I BEGN ESTIMATED COSTS AND RETURNS PER ACRE

CATEGORY PROJECTED PROJECTED YOUR YIELD UNIT S / U N I T VALUE ESTIMATE

1. GROSS RECEIPTS WHEAT 4 0 . 0 0 BU. 4 . 0 0 1 6 0 . 0 0

r

5.00 0.15 0.30 2.50 3.50 0. 15

6.25 24.00 9.00 2.50 3.50 17.25

WHEAT PASTURE 1 0 0 . 0 0 DAYS 0 . 3 0 3 0 . . 0 0 TOTAL PROJECTED RETURNS $ 1 9 0 . 0 0 $


SEED WHEAT 1 . 2 5 BU. FERT (N) A P P L ' D 1 6 0 . 0 0 LB. FERT (P) A P P L ' D 3 0 . 0 0 L B . HERBICIDE 1 . 0 0 ACRE I N S E C T . WHEAT 1 . 0 0 APPL HAIL INSURANCE 1 1 5 . 0 0 DOL. IRRIGATION WATER 1 7 . 0 0 ACIN FUEL :, LUBE —TRACTOR ACRE 6 . 6 1


REPAIRS TRACTOR ACRE 1 . 2 1 EQUIPMENT ACRE 2 . 9 2 IRRIGATION ACRE 1 0 . 5 4

LABOR MACHINERY 2 . 1 2 HOUR 5 . 0 0 1 0 . 5 9 \ IRRIGATION 1 . 4 3 HOUR 5 . 0 0 7 . 1 4

OPERATING CAPITAL 3 5 . 4 8 DOL. 0 . 1 4 4^.97 5 U 3 T 0 T A L , PREHARVEST ACRE 3 1 6 1 . 0 4 $.

HARVEST COSTS CUST HARV WHEAT 1 . 0 0 ACRE 8.CO 8 . 0 0 CSTM HAUL WHEAT 4 0 . 0 0 BU. 0 . 1 0 4 . 0 0

SUBTOTAL, HARVEST ACRE S~ 1 2 . 0 0 $

r


3 . INCOME ABOVE VARIABLE COSTS ACRE $ 1 6 . 9 6 $.

4 . FIXED COSTS D E P R E C . , I N T E R E S T # T A X E S 6 I N S U R .




b. NET PROJECTED RETURNS

LAND CHARGE 33% GROSS LESS 33%, FERT, CHEM, GAS, HARVEST S 50% OF IRRIG FIXED COSTS. STKG RATE 1.5 AC/HD. GOVT PYMNT. NOT INCL.

INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANL IS hOT 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 AFPEOVED FOR PUBLICATION.


ACRE

ACRE

$

$

$

12.39 9.7 3

55.59 21.5b 99.28 $

272.32 S

-82.32 $

WHEAT, SPRINKLES I R R I G A T E D , (NATURAL G A S ) , TEXAS HIGH PLAINS I REGN ESTIMATED COSTS AND RETURNS PER ACRE

" >

OPERATION ITEM

NO. DATE


PICKUP 1/2 TON 10 NOV 0 . 9 0 1 . 1 2 5 0 . 9 0 0 3 . 5 7 OFFSET DISC 3 , 4 3 JULY 2 . 0 0 0 . 2 0 8 0 . 1 5 8 2 . 0 1 CHISEL 2 , 4 4 AUG 1 . 5 0 0 . 1 9 7 0 . 1 4 9 1 . 9 6 OFFSET Dl:iC 2 , 4 3 AUG 2 . 0 0 0 . 2 0 H 0 . 1 5 8 2 . 2 7 RODWEEDER 2 , 5 0 AUG 1 . 0 0 0 . 0 9 1 0 . 0 6 9 6 . 8 1 GRAIN DRILL 2 , 5 8 AUG 1 . 0 0 _0_s.288 0.218 _2±tiA

22 65 J 8 91 7 7 19

TOTAL. J 2 . 1 1 8 1 . 6 5 2 1 3 . 4 5 22. 13

^

^

L I S T

O

, ! , 2 3

1 4 5 6

1 7

a 9

10 u 12

i 13 14 15

. ' 16 17 18 19 20 2 1

• . 2 2 2 3 2 4

j l 25 2 6 2 7 2 8 2 9 3 0

1 3 1 3 2 3 3 3 4 3 5 3 6 3 7 38 3 9

1 4 0 41 4 2 4 3 44 4 5 46 4 7 4 8 4 9 50

ING OF THE NAME SET AND

M I L K CREAM WOOL EGGS STOCKER STOCKER STEERS STOCKER H E I F E R S FEEDER STEERS FEEDER H E I F E R S FEEOER CALVES SLAUGHTER STEERS SLAUGHTER H E I F E R STEER CALVES H E I F E R CALVES BREEDING H E I F E R S OEATH LOSS 3X CULL COWS BULL CALVES BULL CALVES CULL DAIRY COWS DAIRY BULL CALVE K I D MOHAIR ADULT MOHAIR K I D GOATS DOES

DEER LEASE FEEDER LAMBS SHEEP LAMBS EWE LAMBS SLAUGHTER LAMBS

EWES CULL EWES RAMS

MUTTON SHEEP

R A I S I N G HERD REP SLAUGHTER HOGS MARKET HOGS G I L T SOWS CULL SOWS

DEATH LOSS 2X P I G S FEEOER P I G S CARCASS

P R I C E

CWT.

L B . D O Z . CWT. CWT. CWT. CWT. CWT. CWT. CWT. CWT. CWT. CWT. HEAD O O L . CWT. CWT. CWT. HEAD CWT. HEAD L B . L B . hEAO L B .

ACRE L B . HEAD L B . HEAO L S .

L B . L B . HEAD

L B .

HEAO CWT. CWT. HEAD HEAD CWT.

HEAD L B . CWT.

VECTOR

1 3 . 0 0

1 . 0 0

1 0 0 . 0 0 1 0 O . 0 0

9 5 . 0 0 8 5 . 0 0 8 5 . 0 0 8 7 . 5 0 7 5 . 0 0 7 4 . 0 0

1 0 0 . 0 0 9 0 . 0 0

7 0 0 . 0 0 1 . 0 0

4 8 . 0 0 7 2 . 0 0

H O . 0 0 1 0 0 . 0 0

4 8 . 0 0 1 0 0 . 0 0

0 . 6 9 8 0 . 0 0

0 . 7 0 8 0 . 0 0

0 . 7 0

0 . 2 0

0 . 2 0

5 0 . 0 0 5 0 . 0 0

3 6 . 0 0

1 1 2 . 5 0 0 . 6 2

REG

51 5 2 S3 54 5 5 56 57 5 8 5 9 6 0 6 1 6 2 6 3 6 4 6 5 6 6 6 7 6 8 6 9 70 71 7 2 7 3 74 7 5 7 6 7 7 7 8 7 9 8 0 81 8 2 8 3 84 8 5 8 6 8 7 8 8 8 9 9 0 9 1 9 2 9 3 94 9 5 96 9 7 9 8 9 9

100

1 I O N N U M B E R : I

FLAX SUNFLOWER SAFFLOWER SUGAR BEETS BEANS

BROILERS LAYERS DUCKS TURKEYS

COTTON-UPLAND COTTON-P IMA CORN G R A I N SORGHUM OATS RYE WHEAT T R I T I C A L E R I C E WINTER WHEAT S P R I N G WHEAT ALFALFA HAY

BERMUDA WHEATCRVE GRASS N A T I V E GRASS

SORGHUM FORAGES F O R . SORGHJM HAY SUGAR BEETS TOBACCO POTATOES GUAR COTTON L I N T COTTONSEED PEANUTS PECANS PEACHES WHSLE SOYBEANS SOUTHERN PEAS

1

DATE: I O I

L B .

L B . L B . L B . L B .

B U .

B U . L B . L B . B U . B U . CWT. B U . B U . B U .

B U .

CWT.

L B . T C N

TON ACRE BAGS

ACRE T O N

T C N

L B .

CWT. CWT. L B .

T C N

ACRE C W T .

-

4 80

1 . 2 0

• —

*

" —

2 . 7 5 4 . 7 0

4 . 0 0

7 0 . 0 0 5 5 . 0 0

4 5 . 0 0

5 5 . 0 0 2 5 . 0 0

1 2 . 0 0 0 . 7 0

1 0 0 . 0 0

1 0 . 0 0 1 2 . 0 0

1 0 1 1 0 2 1 0 3 104 1 0 5 1 0 6 1 0 7 108 109 110 1 1 1 1 1 2 1 13 1 14 1 1 5 1 1 6 1 1 7 1 1 8 1 1 9 1 2 0 1 2 1 1 2 2 1 2 3 124 1 2 5 1 2 6 1 2 7 128 129 130 1 3 1 1 3 2 1 3 3 1 3 4 1 3 5 1 3 6 1 3 7 138 139 1 4 0 1 4 1 1 4 2 1 4 3 1 4 4 1 4 5 1 4 6 1 4 7 1 4 8 1 4 9 150

SALT MINERALS SALT t M I N . BONE MEAL CREEP FEED GROWTH STIMULANT COTTONSEED CAKE SUPPLEMENT RANGE SUPPLEMENT RANGE CUBES CONCENTRATES P R O T . SUPPLEMENT 1 3 - 1 4 X PRO FEED 1 5 - 1 6 X PRO FEED SUPPLEMENT. 2 0 X 2 I - 2 5 X PRO FEED 2 6 - 3 0 X PRO FEED 3 1 - 3 5 X PRO FEED 3 6 - 4 0 X PRO FEED 4 1 - 4 S X PRO FEED 4 6 - 5 0 X PRO FEED MILK REPLACER GRAIN MIX CALF FEED D A I R Y SUPPLEMENT SOYBEAN MEAL GROWING R A T I O N F A T T E N I N G RATION F I N I S H I N G RATION T O T . D I G . N U T . D I G . P R O T E I N DRY MATTER AUM'S

SOW FEED G E S T . SOW FEED L A C T . BOAR FEED P I G STARTER

RANGE IMPROV DEATH LOSS DEATH LOSS P I G S DEATH LOSS STOC. BREEDING COASTAL PASTURE

_ _

CWT. CWT. L B . CWT. CWT. CWT. L B . CWT. CWT . CWT. CWT. CWT. C W T . CWT. CWT. C W T . C w T . CWT. CWT. CWT.

CWT. CWT. CWT. CWT. CWT. CWT. CWT. CWT.

CWT. D C L .

CWT. CWT. CWT. CWT.

ACRE D C L . D C L . D O L . HEAD

0

0 .

!

6 . 6 . 6 . 6

1 4 0 0

"1

. 0 7

. 1 0

—

' —

. 9 5

. 9 5

.95

. 1 5

. 0 0

. 0 0

' —

7 LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: D A T E : 10 14SO

151 152 153 154 155 156 157 158 159 160 161 162 163 164 165

1 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183

1 184 185 186

' 187 188 1 8 9 190 191 192 193 194 1 9 5 1 9 6 197 198

1 199 2 0 0

PASTURE S M . GR. PASTURE PASTURE. TAME PASTURE, N A T I V E SORGHUM PASTURE COASTAL-RG-CL COASTAL RYEGRASS COMMON LEGUME COASTAL LEGUME RYEGRASS-CLOVER CORN SILAGE GRASS S ILAGE SORGHUM S ILAGE HAYLAGE SM GRAIN STUBBLE CORN STALKS CROP RESIDUE STRAW WET CORN HAY LEGUME HAY GRASS HAY MIXED HAY N A T I V E HAY SORGHUM HAY HAY (PROD.COST) RANGE IMPROVEMEN IMPROVED PASTURE WHEAT PASTURE WHEAT GRAZING SEED WHEAT GRASS SEED SUGAR BEET SEED SEED CORN/GRAIN SEED CORN/S ILAGE GRAIN SORG. SEED FORAGE SORG SEED ALFALFA SEED SOYBEAN SEED RYEGRASS SEED COTTON D E L I N T E D

COTTONSEED SOUTHERN PEAS GUAR SEED COSTAL HAY SPRING WHEAT S D . WINTER WHEAT S D . POTATOE SEED SEED

AUM ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE ACRE TON TON TON TON ACRE TON ACRE TON eu. BALE TON TON TON TON TON OOL. ACRE ACRE DAYS CAYS 8 U . L 3 . L B . BAGS BAGS L B . L B . L B . L B .

L B .

TON

L B .

L B .

1 5 . 0 0

.

m

1 6 . 0 0 • . m * —

2 . 0 0

5 0 . 0 0

0 . 4 0

0 . 3 0 0 . 1 3 5 . 0 0

1 . 7 5 4 5 . 0 0 5 0 . 0 0

0 . 4 0 0 . 4 5 1 . 3 0 0 . 1 S

0 . 4 3

1 0 0 . 0 0

0 . 2 5

1 . 0 0

2 0 1 2 0 2 2 0 3 2 0 4 2 0 5 2 0 6 2 0 7 2 0 8 2 0 9 2 1 0 2 1 1 2 1 2 2 1 3 2 1 4 2 1 5 2 1 6 2 1 7 2 1 8 2 1 9 2 2 0 2 2 1 2 2 2 2 2 3 2 2 4 22 5 2 2 6 2 2 7 2 2 8 2 2 9 2 3 0 2 3 1 2 3 2 2 3 3 2 3 4 2 3 5 2 3 6 2 3 7 2 3 8 2 3 9 2 4 0 2 4 1 2 4 2 2 4 3 2 4 4 2 4 5 2 4 6 2 4 7 2 4 8 2 4 9 2 5 0

PERT ( N ) A P P L ' D FERT <P» A P P L ' D TOP DRESS F E R T . S I D E DRESS F E R T . PLOW DOWN F E R T . F E R T I L I Z E R NITROGEN NITROGEN ( D R Y j N ITROGEN ( A N H Y ) NITROGEN ( L I Q > PHOSPHATE PHOSPHORUS MIXED F E R T . I N S E C T I C I D E H E R B I C I D E POTASH POTASSIUM

F O L I A R FEEO

LIMECGYPSUM L I M E GYPSUM

S O I L TEST S O I L F U N G I C I D E F O L I A R F U N G I C I D E I N S E C T . 6 F U N G I . F U N G I C I D E I N S E C T I C I D E

METHOXYCHLOR MALATHION PARATHION I N S E C T . - EARLY I N S E C T . - L A T E

HERB. PREMERGE H E R B . POSTEMERGE H E R B I C I D E

L B . L B .

TON

A PPL ACRE

"

A PPL

GAL.

ACRE ACRE

0 . 0

"775.

4 . 6 .

.

3 .

1 2 .

6 . 9 .

. 1 5

. 3 0

. 0 0

. 5 0

. 0 0

. 5 0

. 0 0

, 0 0 . 0 0

2 5 1 2 5 2 2 5 3 2 5 4 2 5 5 2 5 6 2 5 7 2 5 8 2 5 9 2 6 0 2 6 1 2 6 2 2 6 3 2 6 4 2 6 5 2 6 6 2 6 7 2 6 8 2 6 9 2 7 0 2 7 1 2 7 2 2 7 3 2 7 4 2 7 5 2 7 6 2 7 7 2 7 8 2 7 9 2 8 0 2 8 1 2 8 2 2 8 3 2 8 4 2 8 5 2 6 6 2 8 7 2 8 8 2 8 9 2 9 0 2 9 1 2 9 2 2 9 3 2 9 4 2 9 5 2 9 6 2 9 7 2 9 8 2 9 9 3 0 0

2 - 4 - D BROAD LEAF HERS GRASS K I L L E R PRE-MERGE HERB S O I L S T E R I L A N T D E F O L I A N T POST EMERGE HERB BANDED H E R B I C I D E BROADCAST H E R B . CHEMICALS FUMIGANT SEED TREATMENT RODENT CONTROL NEMATODE CONTROL OESICCANT P R E S E R V A T I V E CUS HARV SOYBEAN CUS HARV WHEAT I CUST HARV WHEAT CUST HARV SORG D CUST HARV SORG I CUST HARV CORN SUGAR BEETS HARV CUSTOM HAUL CUSTOM HARVCHAUL S T R I P (. HAUL H A U L . C O M P . E D U C . COTTON G I N N I N G H A U L . G I N . B t T B A G S . T A G S . E T C . H A U L . COMPSEDUC G I N . BAG. T I E S HAUL GRAIN SORG HAUL WHEAT HAUL CORN CUS HARV S . PEAS HAUL S . PEAS HAUL GUAR CUS HARV GUAR SEED COTTON-P IMA SD COTTON-UPLAND HARV.&HAUL PIMA HARVCHAUL UPLAND G I N . B A G . T I E - P I M A G I N . B A G . T UPLAND

PEAR BURNING MACHINE HIRE

ACRE

ACRE ACRE CWT. TON

L B . CWT. CWT.

8 . 0 0 8 . 0 0 0 . 3 5 0 . 2 5

0 . 2 5 1 . 2 5 7 . 0 0

SALE CWT. B U . TON ACRE C W T . C W T . ACRE

3 5 . 0 0 0 . 2 5 0 . 1 0 0 . 1 5 8 . 0 0 0 . 2 5 0 . 2 S

1 0 . 0 0

J J

~ > I

r\ LISTING OF THE NAME SET ANO PRICE VECTOR REGION NUMBER: D A T E : 101*80

301 CAR RENTAL 302 TRUCK RENTAL 303 TRACTOR RENTAL 304 TRUCKING 305 EARTH MOVING 306 DITCHING 307 DIGGING 30S LAND PREPARATION 309 DEEP BREAK 310 HIRE TILL. EQUIP 311 HIRE PLANT EOUIP 312 HIRE HARV EOUIP 313 HIRE HATING EOUt 314 HIRELIVSTKEOUIP 3 I 5 316 HIRE S1LAG EOUIP 317 AERIAL SEEDING 318 CUSTOM PLANT 319 CUSTOM DRYING 320 CUSTOM COMBINING 321 COST COMB £. HAUL 322 CUSTOM HAULING 323 GRAIN HAULING 32* CORN DRYING 325 GRAIN DRYING 326 CUSTOM SWATHING 327 STORAGE 328 CUST COTTON PICK 329 FUNGICIDE APPLI. 330 FERTILIZER APPLI 331 PESTICIDE APPLI. 332 HERBICIDE APPLI. 333 INSECT. APPLI. 33* HIRE FERT SPREAD 335 DEFOLIANT APPLI. 336 SCOUTING 337 CUSTOM SPRIGGING 338 SWATH BALE HAUL 339 MOW.RAKE.BALE 3*0 CUSTOM BALING 3*1 CUSTOM BALE HAUL 3*2 CUSTOM MOWING 3*3 CUSTOM RAKING 3** CUSTOM STAKING 3*5 HAUL C STACK 3*6 STACK MOVING 347 HAYINGCSTACKING 3*8 AERIAL APPL. 3*9 350 HAULING&MKTG

TON

Bui"

BALE eALE

0.

0

;

«

0. 0.

0.

2.

'—

•—

'—

.12

.OS

.60

.60

12

50

351 352 353 354 355 356 357 358 359 360 361 362 363 36* 365 366 367 368 369 370 371 372 373 37* 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400

WEIGHING CUSTOM GRINDING GRINDINGtMIXING CUSTOM BRANDING

OTHER IRIG LABOR IRRIG. LABOR HAND HARVEST THINNING PRUNING HOEING LABOR

PEACH TREES TREE WRAP GROVE CARE CHG. TREE REPLACEMENT

PROCESSCMARKET HARV.PACK.MARKET CUSTOM HARVEST CUSTOM PACKING MARKETING ICING PACK £ CONTAINER PACK £ COOL

HARVEST C MARKET MARKETING LIVE MISC EXPENSE LIVE REPAIRS t MAINT. LIVE FENCE REPAIR WATER FACIL REPR BARN REPAIR CORRAL REPAIR MGMT RECORDS MISC EXPENSE

HOUR

HOUR

HEAD

DOL. DOL. DOL. HEAD HEAD HEAD HEAD

DOL.

5

3

0.

5.

•

1 . 1 < 1 . 4. 2. 1. 1.

1 .

.00

.25

.56

00

00 00 .00 .00 .50 .55 55

00

40 1 402 403 40* 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450

SALT C MINERAL VET C PROCESSING VET MEDICINE LIVE VET SERVICE MEDICINE SHEARING VET £ MEDICINE HOGS

VET MED £ IMP. BALER TWINE BALER WIRE STICKS

LP GAS

FUEL FOR HEATING FUEL FOR DRYING DRYING STORAGE FARM STORAGE COMM. STORAGE WAREHOUSING

COLS STORAGE

BROKERAGE GIN,BAG. TIES CLEANING CONTAINERS PACKING TAXES REAL ESTATE TAX PERSONAL TAXES LICENSES PERMITS INSUR. PREMIUMS

LB. DOL. DOL.

DOL.

HEAD

CWT.

— ;

0 1 1.

1.

0

1.

— !

.07

.00

.00

.00

.50

75

3 L I S T I N G OF THE NAME SET AND PRICE VECTOR REGION NUMBER: O A T E : 1 0 1 * 8 0

4 S I

4 5 2

4 5 3

4 5 4

4 5 5

4 5 6

1 4 5 7 4 5 8

4 5 9

4 6 0

4 6 1

4 6 2

4 6 3

4 6 4

4 6 5

4 6 6

4 6 7

4 6 8

i 4 6 9 4 7 0

47 1 4 7 2

4 7 3

4 7 4

4 7 5

4 7 6

4 7 7

4 7 8

4 7 9

4 8 0

4 8 1

4 8 2

4 8 3

4 8 4

4 8 5

4 8 6

4 8 7

4 8 8

4 8 9

4 9 0

4 9 1

4 9 2

1 4 9 3 4 9 4

4 9 5

4 9 6

4 9 7

4 9 8

' 4 9 9 5 0 0

H A I L INSURANCE

LIVESTOCK I N S H A I L I N S . WHEAT H A I L I N S . COTTON CROP I N S . WHEAT CROP I N S . COTTON H A I L INS SORGHUM GEN Fl l OVERHEAD U T I L I T I E S

_ ., ELECTRICITY 1

I R R I G . E Q U I P . WATER CHARGE TANK I R R I G A T I O N I R R I G A T I O N WATER ALLOTMENT LEASE RENT VEH fc MOTOR RENT MACHINERY RENT B U I L D I N G RENT LAND RENT LAND-CASH RENT LAND-SHARE RENT PASTURE RENT GRAZING PERMITS GRAZING LEASES TRUCKINGfcTRAVEL TRUCKING FREIGHT

HAULING HAULING t MKTG. SALES COMM

GRADING SUPPLIES

BRUSH CLEARING SHAVINGS

STOC HOGS

CWT. HEAD

0 . 1 5

4 . 0 0

3 . 0 0

.

- —

• —

•—

0 . 7 5 1 . 2 5

•—

•

•—

• —

'—

«

50 1 5 0 2 5 0 3 5 0 4 5 0 5 5 0 6 5 0 7 5 0 8 5 0 9 5 1 0 5 1 1 5 1 2 5 1 3 5 1 4 5 1 5 5 1 6 5 1 7 S18 5 1 9 5 2 0 5 2 1 5 2 2 5 2 3 5 2 4 0 2 5 5 2 6 5 2 7 5 2 8 5 2 9 5 3 0 S31 5 3 2 5 3 3 5 3 4 5 3 5 5 3 6 5 3 7 5 3 8 5 3 9 5 4 0 5 4 1 5 4 2 5 4 3 5 4 4 5 4 5 5 4 6 5 4 7 5 4 8 5 4 9 5 5 0

CUST HRV ALFALFA HAYALFALFA I N S E C T . ALFALFA CST SPR CSTL BRM HRBCD CSTL BERM. HAY CSTL BERMUDA CST HVT CSTL BRM I N S E C T . COTTON H E R B I . COTTON GUAR SEED CSTM HAUL GUAR CSTM HVST GUAR I N S E C T . WHEAT CSTM HAUL WHEAT CSTM HVST WHEAT CST HL GR. SORG. I N S E C T . GR SORG. HAY HBRD FORAGE SO H Y B R I D FORAGE CST HVT HBRD FRG HRBCD I N S E fc FNG I POT

MISC EXP COTTON H E R B I C I D E H E R B I C I D E CUST HRV S B . H E R B . S O . PEAS

I N S E C T . CORN H E R B I C I D E H E R B I C I D E H E R B I C I D E GRAZING A E R I A L SEEDING CUST HAUL H E R B I C I D E CUST HAUL fc HARV SUGB

FENCE REPAIR

CORN FSOR WH SORG ALFA SB SUGB

H E R B I C I D E

BALE TCN A PPL ACRE ACRE TON SALE APPC ACRE L B . CWT. ACRE A PPL B U .

GSD SB

ACRE CWT. ACRE TCN L B .

BALE ACRE ACRE

ACRE ACRE ACRE B U . ACRE

ACRE ACRE ACRE ACRE L B . ACRE B U . ACRE TON

0 , 6 0 ,

3 , 2 2 ,

3 , 4 0 ,

0 4 , 6 , 0 . 0 ,

1 0 . 3 . 0 . 7, 0 , 5 .

4 5 , 0 . 0 , 6 ,

3 0 ,

7 i 0

STKR

G S I

DAYS

ACRE

0

8

.65

.00 ,00 .so . 9 0 . 0 0 • 6 5 . 5 0 . 0 0 ,22 . 2 5 , 0 0 , 5 0 . 1 0 . 0 0 . 2 5 . 0 0 , 0 0 . 2 4 . 6 5 . 0 0 . 0 0

. 0 0

. 5 0

. 0 0

. 0 0

SO 7 5 7 5 5 0 4 0 0 0 1 0 0 0 0 0

, 5 0

5 5 1 5 5 2 5 5 3 5 5 4 5 5 5 5 5 6 5 5 7 5 5 8 5 5 9 5 6 0 5 6 1 5 6 2 5 6 3 5 6 4 5 6 5 5 6 6 5 6 7 5 6 8 5 6 9 5 7 0 5 7 1 5 7 2 5 7 3 5 7 4 5 7 5 5 7 6 5 7 7 5 7 8 5 7 9 5 8 0 5 8 1 5 8 2 S 8 3 5 8 4 5 8 5 5 8 6 5 8 7 5 8 8 5 8 9 5 9 0 5 9 1 5 9 2 5 9 3 5 9 4 5 9 5 5 9 6 5 9 7 5 9 8 5 9 9 6 0 0

0 0 6 6 81

00 20

J

^ I ^

o TABLE X X . DEFAULT PARAMETER VALUES AND D E F I N I T I O N S REGION: i DATE: I O I « S O

ROM PARAMETER DEFINITION

1. PRICE PER GALLON OF GASOLINE

2. PRICE PER GALLON OF L-P- GAS

3. PRICE PER GALLON OF DIESEL

». PRICE PER KILOWATT HOUR OF ELECTRICITY

5. PRICE FOR FIRST 1000 CU. FT. OF NATURAL GAS

6. INTEREST RATE

7. INSURANCE RATE (AVERAGE INVESTMENT)

a. TAX RATE (PURCHASE VALUE)

9. IRRIGATION SYSTEM NUMBER

10. PRICE OF MACHINERY LABOR PER HOUR

11. PRICE OF OTHER LABOR PER HOUR

12. PRICE OF IRRIGATION LABOR PER HOUR

13. DEATH LOSS (PERCENT OF TOTAL RECEIPTS)

14. LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT)

15. EQUIPMENT INSUR* RATE (AVERAGE INVESTMENT)

16. LIVESTOCK TAX RATE (AVERAGE VALUE)

17. EQUIPMENT TAX RATE (AVERAGE VALUE)

18. IRRIGATION LABOR HOURS PER ACRE INCH

19. FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS

20. FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS

2 1. FACTOR TO CONVERT SELF-POWERED MACHINERY hRS TO LABOR HRS

22. LUBRICATION COST MULTIPLE OF FUEL COSTS

1.2500

0.1500

I

)• MACHINERY

t COLUMN

NAME OF MACHINE

TRACTOR * * H OR. TRACTOR 2

'TRACTOR 3 TRACTOR * TRACTOR 5

.

1

P I C K U P 1 / 2 TON P ICKUP 4 WH OR.

i

COTTON S T R I P R SP

,

1

i

SUATHER S . P . i

1

t ROLLING CULT ROLLING CULT FLEX ROT HOE

I CULTIVATOR 6R CULTIVATOR 8R

1 L I S T E R - P L N T 6 R L I S T E R - P L N T 8 R BED PLANTER6R

1 BED PLANTER8R TANDEM D I S C TANDEM D I S C

' O F F S E T D I S C OFFSET 0 1 S C C H I S E L

» C H I S E L MLBD ROLLOVER MOLDBOARD 6 8

' MOLDBOARD 1 2 8 ONEWAY ROOWEEDER

COMPLEMENT

1 CODE

1 . 2 .

3 .

4 .

5 .

6 .

7 .

8 .

9 .

1 0 .

11 . 1 2 .

1 3 .

1 4 . I S .

1 6 . 1 7 .

1 8 .

1 9 .

2 0 .

2 1 .

2 2 .

2 3 . 2 4 .

2 5 .

2 6 .

2 7 .

2 8 .

2 9 .

3 0 .

3 1 .

3 2 .

3 3 .

3 4 .

3 5 . 3 6 .

3 7 .

3 8 .

3 9 .

4 0 . 4 1 .

4 2 .

4 3 .

4 4 .

4 5 .

4 6 . 4 7 .

4 8 .

4 9 .

S O .

2 a I 0 T H ( F E E T 1

2 3 5 . 0 1 5 0 . 0 1 2 5 . 0

9 0 . 0 4 0 . 0

1 . 0

1 . 0

1 . 0

1 . 0

0 . 5

0 . 5

1 . 0 1 . 0

6 . 6

t . O

1 . 0

1 . 0

1 . 0

1 . 0

1 . 0

1 . 0

1 . 0

1 4 . 0 1 . 0

1 . 0

1 . 0

1 . 0

1 . 0

1 . 0

2 0 . 0 2 6 . 6 2 0 . 0 2 0 . 0 2 6 . 6

1 . 0

2 0 . 0 2 6 . 6 2 0 . 0 2 6 . 6 1 4 . 0 2 0 . 0 1 4 . 0 2 8 . 0 2 3 . 0 4 1 . 0

5 . 3

8 . 0

1 6 . 0 1 6 . 0 3 0 . 0

t »

3 I N I T I A L

L I S T P R I C E 6 5 0 0 0 . 3 8 3 5 0 . 3 4 S 0 0 . 2 3 5 0 0 .

9 0 0 0 . 1 .

1 .

1 .

1 .

7 0 0 0 . 3 3 0 0 .

1 • 1 .

4 5 0 0 0 . 1 .

1 .

1 .

1 .

1 .

t . 1 .

1 . 2 6 0 0 0 .

1 .

1 .

1 .

1 .

1 .

1 .

3 5 0 0 . 4 5 0 0 . 2 5 0 0 . 4 0 O O . 5 2 0 0 .

1 .

4 5 0 0 . 5 2 5 0 . 3 5 4 0 . 4 5 0 0 . 4 5 0 0 . 7 5 0 0 . 7 0 0 0 .

1 5 0 0 0 . 6 2 0 4 .

1 1 5 0 0 . 6 S 0 0 . 5 0 0 0 .

1 1 0 0 0 . 3 2 0 0 . 4 8 0 0 .

D A T E : 1 0 1 4 8 0

4 SPEED { MPH)

4 . 5

4 . 5

4 . 5

4 . 5

4 . 5

1 . 0

1 . 0 1 . 0

1 . 0

3 0 . 0 3 0 . 0

1 . 0 1 . 0

2 . 8

1 . 0

1 . 0

1 . 0

1 . 0

1 . 0

1 . 0

1 . 0

i . 0 5 . 0

1 . 0

1 . 0

1 . 0

I . O

1 . 0

1 . 0

3 . 5

3 . 5

8 . 0

3 . 5

3 . 3

t . O

4 . 5

4 . 5

4 . 5

4 . 5

4 . 5

4 . 5

4 . 5

4 . 5

4 . 5

4 . 5

4 . 5

4 . S

4 . 5

5 . 0

5 . 0

5 F I E L D E F F I C -ENCY 0 . 8 8 0 . 8 8 0 . 8 8 0 . 8 8 0 . 8 8 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 0 . 8 8 0 . 8 8 1 . 0 0 1 . 0 0 0 . 6 7 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 0 . 7 7 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 0 . 8 0 0 . 8 0 0 . 8 0 0 . 7 5 0 . 7 5 1 . 0 0 0 . 8 0 0 . 8 0 0 . 6 O 0 . 6 0 0 . 8 3 0 . 8 3 0 . 8 3 0 . 8 3 0 . 8 0 0 . 8 0 0 . 3 0 0 . 8 0 0 . 8 0 0 . 8 0 0 . 8 0

6 R C l

1 . 2 0 1 . 2 0 1 . 2 0 1 . 2 0 1 . 2 0 1 . 0 0 1 . 0 0 l . O O 1 . 0 0 0 . 8 0 0 . 8 0 1 . 0 0 1 . 0 0 0 . 6 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 l . O O 1 . 0 0 l . O O 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 0 . 8 0 0 . 8 0 0 . 6 5 0 . 6 5 0 . 6 5 0 . 6 S 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 0 . 6 5 1 . 0 0

7 A G E

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0 0 . 0

0 . 0

0 . 0

0 . 0

0 . 0 0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0 0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0 0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

8 R C 3

9 1 0 HOURS YEARS USED OaNED

ANNUALLY 1 . 6 0 1 . 6 0 1 . 6 0 1 . 6 0 1 . 6 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 6 0 1 . 6 0 1 . 0 0 1 . 0 0 1 . 6 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 l . O O 1 . 0 0 1 . 0 0 1 . 0 0 1 . 3 0 l . O O 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 8 0 1 . 8 0 1 . 8 0 1 . 8 0 1 . 8 0 1 . 0 0 1 . 8 0 1 . 8 0 1 . 6 0 1 . 6 0 l . a o 1 . 8 0 1 . 8 0 1 . 8 0 1 . 8 0 1 . 8 0 1 . 3 0 1 . 3 0 1 . 3 0 1 . 8 0 1 . 8 0

5 0 0 . 5 0 0 . 5 0 0 . 5 0 0 3 0 0

7 0 0 . 7 0 0 ,

3 0 0 .

3 0 0 .

2 0 0 . 2 0 0 . 1 0 0

too. too

1

1 0 0 . 1 5 0

1 0 0

1 0 0 . 2 0 0 . 2 0 0

2 0 0

2 0 0

2 0 0

2 0 0

2 0 0 . 1 0 0

1 5 0

I S O . 1 0 0 .

5 . 0

5 . 0

. 5 . 0 5 . 0

1 0 . 0 1 . 0

1 . 0

1 . 0

1 . 0 3 . 0

3 . 0

1 . 0

• 1 . 0 7 . 0

> 1 . 0 1 . 0

1 . 0

1 . 0

1 . 0

1 . 0 t . O

1 . 0 > 5 . 0

1 . 0

1 . 0

1 . 0

. 1 . 0 1 . 0

1 . 0

7 . 0

7 . 0

7 . 0

7 . 0

7 . 0

1 . 0

7 . 0

7 . 0 7 . 0

7 . 0

7 . 0

7 . 0

7 . 0

7 . 0

7 . 0

7 . 0 7 . C

7 . 0 . 7 . 0

7 . 0

7 . 0

)

I t R F V I

0 . 6 8 0 0 . 6 8 0 0 . 6 8 0 0 . 6 8 0 0 . 6 8 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 0 . 6 0 0 0 . 6 0 0 1 . 0 0 0 1 . 0 0 0 0 . 6 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 0 . 6 6 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 0 . 6 0 0 0 . 6 0 0 0 . 6 0 0 0 . 6 0 0 0 . 6 0 0 1 . 0 0 0 0 . 6 0 0 0 . 6 0 0 0 . 6 0 0 0 . 6 0 0 0 . 6 0 0 0 . 6 0 0 0 . 6 0 0 0 . 6 0 0 0 . 6 0 0 0 . 6 0 0 0 . 6 0 0 0 . 6 0 0 0 . 6 0 0 0 . 6 0 0 0 . 6 0 0

1 2 RFV2

0 . 9 2 0 0 . 9 2 0 0 . 9 2 0 0 . 9 2 0 0 . 9 2 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 0 . 8 8 5 0 . 8 8 5 1 . 0 0 0 1 . 0 0 0 0 . 8 8 5 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 0 . 8 8 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 1 . 0 0 0 0 . 8 8 5 0 . 8 8 5 0 . 8 8 5 0 . 6 8 5 0 . 8 8 5 1 . 0 0 0 0 . 8 8 5 0 . 8 8 5 0 . 8 8 5 0 . 8 8 5 0 . 8 8 5 0 . 8 8 5 0 . 8 8 5 0 . 8 8 5 0 . 8 8 5 0 . 8 8 5 0 . 8 8 5 0 . 8 8 5 0 . 8 8 5 0 . 8 8 5 0 . 8 8 5

1 3 14 15 PURCHASE FUEL HOURS

PRICE

S 8 0 0 0 . 3 5 0 0 0 3 1 5 0 0 . 2 1 0 0 0

7 0 0 0 .

6 0 0 0 . 7 0 0 0

4 0 0 0 0 .

2 5 0 0 0 ,

3 2 0 0 . 4 S 0 0 . 2 3 0 0 . 3 6 0 0 47O0

1

4 2 0 0 4 7 5 0 . 3 2 0 0 4 0 5 0 4 2 5 0 7 2 0 0 6 7 0 0 .

1 4 0 0 0 S 7 0 0

I 1 0 0 0 5 9 0 0 4 5 0 0

10 5 0 0 3 0 0 0 4 4 0 0

TYPE OF

. 3 > 3 • 3

3 .

. 3

3 .

. 0 .

. 0

. 0 .

. 0 . > 0 • 0 . • 0. . 0 > 0 • 0 . 0 > o

0 .

0 .

• 0 . 0 > 0

0 .

> 0 > 0 . . 0

L I F E 1 2 0 0 0 . 1 2 0 0 0 . 1 2 0 0 0 . 1 2 0 0 0 . 1 2 0 0 0 .

i 1 . • 1 . > 1 . > t . , 4 0 0 0 .

4 0 0 0 . • I . > 1 . > 2 1 0 0 . > 1 . • 1 . . t . • 1 . • 1 . > 1 . • 1 . > 1 . . 1 5 0 0 .

1 .

• la . 1 . > 1 .

t .

• 1 . > 2 0 0 0 . • 2 0 0 0 . > 2 0 0 0 . • 2 0 0 0 . . 2 0 0 0 . > 1 . i 2 0 0 0 . • 2 0 0 0 . > 1 2 0 0 . • 1 2 0 0 . > 2 0 0 0 . • 2 0 0 0 . • 2 0 0 0 . > 2 0 0 0 . > 2 0 0 0 . . 2 0 0 0 . . 2 0 0 0 . • 2 0 0 0 .

2 0 0 0 . > 2 0 0 0 . > 2 0 0 0 .

1

1 6 H P

2 2 5 . 1 5 0 . 1 2 5 .

9 0 .

4 0 .

0 .

0 . 0 .

0 .

1 .

1 .

0 . 0 .

1 0 5 . 0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

t o o . 0 .

0 .

0 . 0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 . 0 .

0 .

0 .

0 . 0 .

0 .

0 .

0 .

)

r

(D U I U W 33 CD

fit? XXX X Z Z X X X z z

M 9 CD CO

???P??PP? P M F M ? ? ? * x x x x x x x x z z x x z z z z x x

z n

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g J

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m o N

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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, 1914, as amended, and June 30, 1914. 500-10-80, Revised ECO 7-2

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1.

P R O J E C T I O N S FOR PLANNING PURPOSES ONLY M3T TO BE USED WITHOUT J P D A T I N G AFTER 1 2 / 1 9 / 8 0 .

COW-CALF BUDGET TEXAS H I G H P L A I N S I R E G I O N E S T I M A T E D CJSTS AND RETURNS PER HEAO 30 0 COW HERD, J A N - F E B - M A R C A L V I N G

3 - 1 2 4 1 ( L 1)

ITEM WEIGHT EACH

U ^ I T PRICE OR COST/UNIT

QUANTITY VALUE OR COST

GROSS RECEIPTS

STEER CALVES HEIFER CALVES CULL C04S

TOTAL

4.50 4.25

10.00

CWT. CWT. CWT.

100.00 90.00 48.00

0.43 0.31 0.1 I

193.50 118.57 52*8.0..

364.87

VARIABLE COSTS

COTTONSEED CAKE HAY VET MEDICINE RANGE IMPROVEMEN SALT & MIN. MISC EXPENSE MARKETIMG 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.•


3. INCOME ABOVE VARIABLE COSTS

4* FIXED COSTS LAND RENT INT. ON LIVESTOCK CAPITAL INT. ON OTHER EQUIPMENT OEPR. ON BEEF BULL PURCH. OEPR. ON HORSE DEPR. ON OTHER EQUIP. OTHER FC, MACH & EQUIP.

TOTAL FIXED COSTS

5. TOTAL COSTS

LB. BALE DOL. ACRE LB. DOL. HEAD HEAD HEAD HEAD DOL. DOL. HRS. HRS. HRS. DOL*

ACRE DOL. DOL. DOL. DOL. DOL. DOL.

0.10 2.00 1.00 0.40 0.07 1.00 5.00 4.00 2.50 1.55

5.00 5.00 5.0 0 0.1 4

4.00 0.14 0.14

150.00 15.00 5.00

15.00 30.00 3.00 1.00 1.00 1.00 1.00

1.15 0.06 6.40

31.72

15.00 589.99 45.75

15.00 30.00 5.00 6.00 2.10 3.00 5.00 4.00 2.50 1.55 3.67 0.38 5.77 0.32

32.00 4*44

120.74

244.14

60.00 82.60 6.40 6.00 0.50 7.90

11*22 175.22

295.96

6. NET

NATIVE IX

RETURNS

RANGE, DEATH LOSS

NO ON

CREEP COWS,

68.92

FEED, 86% CALF CROP. 12X REPLACEMENT RATE, STOCKING 3ATE 15 ACRES/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 ONF PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.

Texas Agricultural Extension Seivice . The Texas AAM University System . Daniel C. Pfaimstiel, Director . College Station, Texas

MACHINE CODE P I C K U P 1 / 2 TON 10

L I N E N O . ITEM

1 HAYRACK-FEEDER 2 STOCK TRAILED 3 6 R A I N TRAILED A STOCK S P R A Y S 5 TACK 6 PENS t EOUI=>MENT

5 1 8EEF COM R A I S E D 54 BEEF BULL PURCH. 5 5 BEEF H E I F E R R A I . 9 5 HORSE

L I N E N O . ITEM

1 H K V R A C K - F E E D E R

2 STOCK TRAILER 3 SRAIN TRAILER 4 STOCK SPRAYER 5 TACK 6 PENS £ EOUI 'MENT

5 1 BEEF COW RAISED 5 4 BEEF BULL P J R C H . 5 5 BEEF HEIFER R A I . 9 5 HORSE

COLUMN 1 NAME OF MACHINE CQ3E

P I C K U P 1 / 2 TON 1 0 .

HI ICHINEPV F I X E D AND VARIA DEPR 1 . 4 7

ANNUAL

S1ZF 1 6 . 0 0 2 4 . 0 0 1 4 . 0 0

1 5 0 . 0 0 1 . 0 0

7 5 0 0 . 0 0 1 . 0 0 1 . 0 0 t . 0 0

U N I T FEET FEET FEET GAL. DOL . FEET HEAD HEAD HEAD

1 . 0 0 HEAD

ANNUAL

S I Z E 1 6 . 0 0 2 4 . 0 0 1 4 . 0 0

1 5 0 . 0 0 1 . 0 0

7 5 0 0 . 0 0 1 . 0 0 1 . 0 0 I . 0 0 I . 0 0

2 WIDTH

U N I T FEET FEET FEET G A L . D O L . FEET HEAD HEAD HEAD HEAD

3

I S S J R . 0 . 0 6

TAX 0 . 0 4

.BLE COST PER TOTAL F I X E D

1 . 5 B

C3ST SUMMARY FOR EQUIPMENT L I S T ' R I C E

4 0 0 . 0 0 2 3 0 0 . 0 0

5 0 0 . 0 0 1 2 5 0 . 0 0

4 5 0 . 0 0 2 5 0 0 . 0 0

5 0 0 . 0 0 1 2 0 3 . 0 0

4 0 9 . 0 0

DEPRECI A T I O N

4 0 . 0 0 2 8 0 . 0 0

5 0 . 0 0 2 5 0 . 0 0

4 5 . 0 0 1 2 5 . 0 0

0 . 0 1 5 0 . 0 0

0 . 0 6 0 0 . 0 0 5 0 . 2 5

CHARGES MADE I N TH NUMBER l

I T E M S i 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0

1 4 I N I T I A L SPEED

( F E S T I L I S T I M P H )

0 . 5 P R I C E

7 0 0 0 . 3 0 . 0

PROPOR. CHARGED

0 . 0 1 0 . 0 1 0 * 0 1 0 . 0 1 0 . 0 1 O . O l 1 . 0 0 0 . 0 4 0 . 1 3 0 . 0 1

5 F I E L D E C F I C -ENCY 0 . 8 8

INTEOEST 2 8 . 0 0

1 9 6 . 0 0 3 5 . 0 0

1 7 5 . 0 0 3 1 . 5 0

1 7 5 . 0 0 7 0 . 0 0

1 2 6 . 0 0 5 6 . 0 0 5 5 . 8 6

I I S BUDGET OWNERSHP

CHARGES 0 . 4 ? 3 . 0 1 0 . 5 4 2 . 6 9 0 . 4 8 1 . 4 4 7 . 5 0 6 . 5 4 0 . 7 5 0 . S 6

6 RCt

0 . 8 0 0 .

A MO

HOUR R E P A I R

0 . 9 S FUEL 2 . 6 2

L I V E S T O C K I N S U R

ANCE 2 . 0 0

1 4 . 0 0 2 . 5 0

1 2 . 5 0 2 . 2 5

1 2 . 5 0 5 . 0 0 9 . 0 0 4 . 0 0 3 . 9 9

FOR EOUIPME

TAXES 3 1 . 0 0 7 . 0 0 1 . 2 5 6 . 2 5 1 . 1 2 6 . 2 5 2 . 5 0 4 . 5 0 2 . 0 0 1 . 9 9

"NT AND _

C U B . 0 . 3 9

= ' A I R S 2 . 0 0

1 1 . 2 0 2 . 0 0

1 2 . S O 4 . 5 0 6 . 2 5 0 . 0 0 . 0 0 . 0

TOTAL V A R I A B L E

FUEL

3 . 9 7

HOJRS AND L J 3 E LABQ9

0 . 0

IVESTOCK OPERATING INTERST LABOR HOURS

CHARGES CHARGES C

7 RC2

0 . 0 2 0 . 1 1 0 . 0 2 0 . 1 2 0 . 0 4 0 . 0 6 0 . 0 0 . 0 0 . 0

0 . 0

a RC3

0 0 0 6 3 1 1.6C

0 . 2 8 1 . 9 6 0 . 3 5 1 . 7 5 0 . 3 1 1 . 7 5

7 0 . 0 0 5 . 0 4 7 . 0 0 0 . 5 6

9 HOURS USEO

ANNUALLY 1 7 0 0 .

HARGED 0 . 0 1 0 . 0 1 0 . 0 1 0 . 0 1 0 . 0 1 0 . 0 3 0 . 0 0 . 0 0 . 0 0 . 0

10 YEARS OWNED

? . 0

0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0

1 1 R F V l

0 . 6 0 0

0 . 6 7 0 . 6 7 0 . 6 7 0 . 6 7 0 . 6 7 3 . 0 0 0 . 0 0 . 0 0 . 0 0 . 0

12

I N T . H R / T I M E 0 . S 9 I , . 0 0

TOT OWN- I D T a=> = 3 -E R S - 0 / Y 3 ftTING/Y}

4 3 . 0 0 3 0 1 . 0 0

5 3 . 7 5 2 6 8 . 7 5

4 9 . 3 7 1 4 3 . 7 5

7 . 5 0 1 6 3 . 5 0

6 . 0 C 5 6 . 2 3

1 3 1% RFV2 PURCHASE F J E L

' R I C E T Y » :

0 . 8 8 5 6 O O 0 . 1 .

2 . 3 3 1 1 . 2 0

2 . 3 0 1 2 . 5 0

4 . 5 3 6 . 2 5 0 . 3 0 . 3 0 . 3 0 . 0

15 16 KOJR5 HP I s

L I = E 4 3 3 0 . 1

COLUMN

I T E M NAME C HAYRACK-FEEDER STOCK TRAILER GRAIN TRAILER STOCK SPRAYER TACK PENS t EQUIPMENT BEEF COM R A I S E D BEEF BULL PURCH. BEEF H E I F E R R A I . HORSE

1

ODE 1 . 2 . 3 . 4 . 5 . 6 .

S t . 5 4 . S S . 9 5 .

1 CM

3

S I Z E U N I T 1 6 . 0 0 2 4 . 0 0 1 4 . 0 0

1 5 0 . 0 0 1 . 0 0

7 5 0 0 . 0 0 1 . 0 3 I . 0 0 1 . 0 0 1 . 0 0

1 9 . 1 9 . 1 9 .

5 . 1 5 . 1 9 .

1 . 1 . 1 . 1 .

4

TYP5 2 . 0 0 2 . 0 0 2 . 0 0 2 . 0 0 2 . 0 3 2 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0 1 . 0 0

5

L I S T ' R I C E 4 0 0 . 0 0

2 3 0 0 . 0 0 SOO.OO

1 2 5 0 . 0 0 4 5 0 . 0 0

2SOO.OO 5 0 0 . 0 0

1 2 0 0 . 0 0 4 0 0 . 0 0 6 0 0 . 0 0

6

PURCHASE P R I C E

4 0 0 . 0 0 2 8 0 0 . 0 0

5 0 0 . 0 0 2SOO.O0

4 3 0 . 0 0 2 5 0 0 . 0 0

SOO.OO 1 2 0 0 . 0 0

4 0 0 . 0 0 6 0 0 . 0 0

7

YEARS L I F E

1 0 . 0 0 1 0 . 0 0 1 0 . 0 0 1 0 . 0 0 1 0 . 0 0 2 0 . 0 0

8 . 0 0 4 . 0 0

1 0 . 0 0 a.oo

SALVAGE PROP OF

9 REPAIR

PROP L I S T 3 F L I S T 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 1 . 0 0 0 0 . 5 3 0 1 . 0 0 0 0 . 3 3 0

0 . 0 5 0 0 . 0 4 0 0 . 0 4 0 0 . 1 0 0 0 . 1 0 0 0 . 0 5 0 0 . 0 0 . 0 0 . 0 0 . 0

10 FUEL 6 LUS AS PROP

0 . 0 0 . 0 0 . 0 O .O 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0 0 . 0

11 ANNUAL HOURS LABOR

0 . 6 7 0 . 6 7 3 . 6 7 0 . 6 7 0 . 6 7 3 . 0 0 0 . 0 0 . 0 0 . 0 0 . 0

NAT IVE RANGE. NO CREEP FEED* 8 6 X CALF CROP. I 2 X REPLACEMENT RATE* I S DEATH LOSS ON COMS. STOCKING RATE 1 5 A C R E S / C O M , 7 S E C T I O N RANCH

MACHINERY COMPLEMENT I EQUIPMENT COMPLEMENT 1

P R I C E VECTOR 1

3.

PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 12/19/80. 6-124KL 1)

STOCKER CALF BUDGET, TEXAS HIGH PLAINS I REGION ESTIMATED COSTS AND RETURNS PER HEAD

PURCHASE NOV It SELL MARCH 10

ITEM WEIGHT UNIT EACH

PRICE OR QUANTITY VALUE OR COST/UNIT COST

GROSS RECEIPTS

FEEDER STEERS TOTAL

5.60 CWT. 85.00 l.oo iZ6*fi2. 476.00

VARIABLE COSTS

STOCKER STEERS DEATH LDSS WHEAT PASTURE HAY VET £ PROCESSING SALT & MIN. MISC EXPENSE HAULING & MKTG. FENCE REPAIR INTEREST ON OPER.CAP.•


INCOME ABOVE VARIABLE COSTS

FIXED COSTS DEPR. ON OTHER EQUIP.

TOTAL FIXED COSTS

CWT. DOL. DAYS BALE DOL. LB. OOL. CWT. DAYS DOL.

100.00 400.00

0o30 2.00 1.00 0.07 1.00 0.75 0.05 0.14

4.00 0.0 3

117.00 4.00 5.00 8.00 4.00 5.60

I 37.00 153.15

400.00 12.00 41.10 8.00 5.00 0.56 4.00 4.20 6.85

21*44 503.15

DOL,

-27.15

flxfl-. 0.0

TOTAL COSTS 503.15

NET RETURNS -27.15

PRIMARILY GRAZING OF DRYLAND WHEAT PASTURE, STOCKING RATF OF 3 AC/HEAD, 137 DAYS GRAZING, 3% DEATH LOSS AND SHRINK, 1.3 LBS. GAIN/DAY.

INFORMATION PRESENTEO 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.

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6. EQUIPMENT SET! 11 BJDGET NUMHER 13 110000 11141

C O L J M N 1

I T E M N A M E C 3 0 E

B E E F COW R A I S E D S I .

0 .

0 .

B E E F B U L L P U W C M . 3 4 .

S e e P H E I F E R R A I . ' i S .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

S O N P U R C H A S E D 7 2 .

0 .

B O A R P U R C H A S E D 7 4 .

0 . 0 .

0 *

0 *

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

0 .

H O R S E 9 5 .

0 .

0 .

0 .

B E U - Y F L A P P E R 0 .

0 .

Educational pr race, color,lex

2 3 4

S I Z E U N I T T Y P E

1 . 0 0

0 . 0

0 . 0

1 . 0 0

1 . 0 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

1 . 0 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

1 . 0 0

0 . 0

0 . 0

0 . 0

0 . 0

0 . 0

jgromi eonduc

1

0

0

1

1

0

0

0

0

0

0

0

0

0

0

0

0 .

0

0

0 ,

0 1 .

0

1 .

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Cooperative Extension Work In Agriculture ind Home Economic*, Tho Texas AAM Uabenlty System and the United States Department of Agriculture cooperating. Distributed la furtherance of the Acts of Contra* of May 8,1914, ai amended, and June 30.1914. 500-10-80, Revttod ECO 7-2

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