SOUTH TEXAS SOIL RESOURCE AREA 17

Transcription

1 SOUTH TEXAS SOIL RESOURCE AREA 17 r

2 B-124KC17) TEXAS AGRICULTURAL EXTENSION SERVICE. THE TEXAS A&M UNIVERSITY SYSTEM Z e r l e L. C a r p e n t e r, D i r e c t o r C o l l e g e S t a t i o n, T e x a s TEXAS CROP ENTERPRISE BUDGETS LOWER SOUTH CENTRAL TEXAS REGION Projected for ^ E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e T e x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o - e c o n o m i c l e v e l, r a c e, c o l o r, s e x, r e l i g i o n o r n a t i o n a l o r i g i n. C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s, T h e T e x a s A S M U n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s D e p a r t m e n t o f A g r i c u l t u r e c o o p e r a t i n g. D i s t r i b u t e d i n f u r t h e r a n c e o f t h e A c t s o f C o n g r e s s o f M a y , a s a m e n d e d, a n d J u n e 3 0, , N e w E C O 7-2

3 801 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17) BUFFLE GRASS ESTABLISHMENT, DRYLAND LOWER SOUTH CENTRAL TEXAS CATEGORY I. GROSS RECEIPTS BUFFELGRASS TOTAL RETURNS YIELD UNIT 1.00 /UNIT VALUE YOUR ESTIMATE». VARIABLE PREHARVEST BUFFELGRASS SEED BRUSH CLEARING CUSTOM PLANT FUEL & LUBE--TRACTOR EOUIPMENT R E PA I R S T R A C T O R LABOR MACHINERY EOUIPMENT OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST SUBTOTAL, HARVEST INPUT USE DOL TOTAL VARIABLE BREAK-EVEN PRICE, VARIABLE / BUFFELGRASS INCOME ABOVE VARIABLE A C R E _ ji*n FIXED DEPREC..INTEREST,TAXES & INSUR. TRACTOR EOUIPMENT LAND-CASH RENT 1.00 T O T A L F I X E D C O S T S A C R E TOTAL BREAK-EVEN PRICE, TOTAL NET RETURNS A C R E S143.77/ BUFFELGRASS A C R E INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE 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. Jpfe\

4 801 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17) BUFFLE GRASS ESTABLISHMENT, DRYLAND LOWER SOUTH CENTRAL TEXAS /*J(^% MACHINERY OPERATION ITEM NO. OPER TIMES MONTH OVER S LABOR MACHINE S MACH OPER LABOR APPL. INPUT MACH FIXED TOTAL OPER. COST RLNG CULT 6R 4,34 SEPT TOTALS

5 8 0 2 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84 B-124KC17) BUFFEL GRASS PASTURE, DRYLAND LOWER SOUTH CENTRAL TEXAS CATEGORY GROSS RECEIPTS GRAZING TOTAL RETURNS YIELD 2.00 UNIT AUM /UNIT VALUE YOUR ESTIMATE VARIABLE PREHARVEST FUEL & LUBE TRACTOR EOUIPMENT R E P A I R S T R A C T O R LABOR MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST SUBTOTAL, HARVEST INPUT USE DOL TOTAL VARIABLE 3.08 BREAK-EVEN PRICE, VARIABLE 1.54/AUM GRAZING INCOME ABOVE VARIABLE ^ ^ \ FIXED DEPREC, INTEREST,TAXES & INSUR. TRACTOR LAND-CASH RENT 1.00 PRORATED ESTABL DOL. T O T A L F I X E D C O S T S A C R E TOTAL _ A C R E _ BREAK-EVEN PRICE, TOTAL NET RETURNS / AUM GRAZING A C R E INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE 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.

6 802 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17) BUFFEL GRASS PASTURE, DRYLAND LOWER SOUTH CENTRAL TEXAS MACHINERY OPERATION MACH ITEM OPER TIMES LABOR MACHINE OPER NO. MONTH OVER S S LABOR APPL. INPUT MACH FIXED TOTAL OPER. COST TOTALS

7 803 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17) COASTAL BERMUDAGRASS ESTAB., DRYLAND, LOWER SOUTH CENTRAL TEXAS CATEGORY 1. GROSS RECEIPTS COASTAL PASTURE TOTAL RETURNS YIELD 1.00 UNIT /UNIT VALUE YOUR ESTIMATE 2. VARIABLE PREHARVEST CUSTOM SPRIGGING HERBICIDE-COAST FUEL & LUBE TRACTOR R E PA I R S T R A C TO R LABOR MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST SUBTOTAL, HARVEST INPUT USE APPL DOL TOTAL VARIABLE i^fpn BREAK-EVEN PRICE. VARIABLE INCOME ABOVE VARIABLE FIXED DEPREC..INTEREST,TAXES & INSUR. TRACTOR LAND-CASH RENT 1.00 TOTAL FIXED TOTAL BREAK-EVEN PRICE. TOTAL NET RETURNS / COASTAL PASTURE A C R E / COASTAL PASTURE A C R E INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE 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. #fl»n

8 803 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17) COASTAL BERMUDAGRASS ESTAB.. DRYLAND. LOWER SOUTH CENTRAL TEXAS MACH APPL. MACH TOTAL MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER. OPERATION NO. MONTH OVER S S COST RLNG CULT 6R 4,34 JAN RLNG CULT 6R 4,34 APR SHREDDER 4R 4,46 OCT CHISEL PLOW 4,32 NOV RLNG CULT 6R 4,34 NOV TOTALS

9 8 0 4 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17) # ^ COASTAL BERMUDAGRASS PASTURE, DRYLAND, LOWER SOUTH CENTRAL TEXAS CATEGORY GROSS RECEIPTS COASTAL PASTURE TOTAL RETURNS YIELD 1.00 UNIT /UNIT VALUE YOUR ESTIMATE VARIABLE PREHARVEST FUEL & LUBE--TRACTOR R E P A I R S T R A C T O R LABOR MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST SUBTOTAL, HARVEST TOTAL VARIABLE INPUT USE DOL BREAK-EVEN PRICE, VARIABLE 6 17/ COASTAL PASTURE 3. INCOME ABOVE VARIABLE J0fc\. 4. FIXED DEPREC..INTEREST,TAXES & INSUR. TRACTOR LAND-CASH RENT 1.00 PRORATED ESTABL TOTAL FIXED 5. TOTAL DOL _ BREAK-EVEN PRICE, TOTAL / COASTAL PASTURE 6. NET RETURNS INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE 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. 0^\

10 8 0 4 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17) COASTAL BERMUDAGRASS PASTURE, DRYLAND, LOWER SOUTH CENTRAL TEXAS MACHINERY OPERATION MACH ITEM OPER TIMES LABOR MACHINE OPER NO. MONTH OVER S S LABOR APPL. INPUT MACH FIXED TOTAL OPER. COST TOTALS /-!fl%.

11 805 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84, B-1241(C17) KLEINGRASS ESTABLISHMENT, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION CATEGORY 1. GROSS RECEIPTS PASTURE TOTAL RETURNS YIELD UNIT /UNIT VALUE 1.00 YOUR ESTIMATE VARIABLE INPUT USE PREHARVEST KLIENGRASS-SEED NITROGEN (DRY) PHOSPHATE 30,.00 HERBICIDE-KLIEN 1,.00 FUEL & LUBE TRACTOR APPL R E PA I R S T R A C TO R LABOR MACHINERY OPERATING CAPITAL DOL SUBTOTAL, PREHARVEST HARVEST SUBTOTAL, HARVEST TOTAL VARIABLE A C R E _ BREAK-EVEN PRICE. VARIABLE 3. INCOME ABOVE VARIABLE 4. FIXED DEPREC..INTEREST,TAXES & INSUR. TRACTOR LAND-CASH RENT 1.00 TOTAL FIXED 5. TOTAL BREAK-EVEN PRICE, TOTAL 6. NET RETURNS / PASTURE A C R E / PASTURE A C R E LAND CHARGE BASED ON FULL YEAR BASIS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE 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.

12 805 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17) KLEINGRASS ESTABLISHMENT, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION "^%> MACHINERY OPERATION CHISEL PLOW RLNG CULT 6R CULTIVATOR 6R ITEM NO ,34 4,44 OPER MONTH TIMES OVER FEB FEB FEB LABOR S MACHINE S MACH OPER LABOR APPL. INPUT MACH FIXED TOTAL OPER. COST TOTALS ^ * ^ k ^^K

13 806 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84 B-1241(C17) i^\ KLEINGRASS PASTURE, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION CATEGORY 1. GROSS RECEIPTS PASTURE TOTAL RETURNS UNIT YOUR YIELD /UNIT VALUE ESTIMATE VARIABLE PREHARVEST FUEL & LUBE TRACTOR R E PA I R S T R A C TO R LABOR MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST SUBTOTAL, HARVEST INPUT USE DOL TOTAL VARIABLE 4.48 BREAK-EVEN PRICE, VARIABLE 4 INCOME ABOVE VARIABLE 48/ PASTURE FIXED DEPREC..INTEREST,TAXES & INSUR. TRACTOR LAND-CASH RENT 1.C PRORATED ESTABL 242.E TOTAL FIXED 5. TOTAL BREAK-EVEN PRICE, TOTAL 6. NET RETURNS DOL / PASTURE ESTABLISHMENT COST PRORATED OVER 10 YEARS, INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE 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.

14 8 0 6 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17) KLEINGRASS PASTURE. DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION MACHINERY OPERATION ITEM NO. OPER MONTH TIMES OVER LABOR S MACHINE S MACH OPER LABOR APPL. INPUT MACH FIXED TOTAL OPER. COST SHREDDER 4R 4,46 JULY TOTALS

15 807 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84 B-1241(C17) #s*s FORAGE SORGHUM HAY, DRYLAND, LOWER SOUTH CENTRAL TEXAS CATEGORY GROSS RECEIPTS FOR. SORGHUM HAY TOTAL RETURNS VARIABLE PREHARVEST FORAGE SORG. SD NITROGEN (DRY) PHOSPHATE FUEL & LUBE--TRACTOR R E PA I R S T R A C TO R LABOR MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST CUSTOM BAILING CUSTOM BALE HAUL SUBTOTAL, HARVEST TOTAL VARIABLE YIELD 100 INPUT USE BREAK-EVEN PRICE, VARIABLE INCOME ABOVE VARIABLE UNIT BALE DOL. BALE BALE /UNIT VALUE YOUR ESTIMATE 1.21/BALE FOR. SORGHUM HAY A C R E >^K\ FIXED DEPREC..INTEREST,TAXES & INSUR. TRACTOR LAND-CASH RENT TOTAL FIXED TOTAL BREAK-EVEN PRICE, TOTAL NET RETURNS 1.56/BALE FOR. SORGHUM HAY A C R E INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE 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. g0*\

16 8 0 7 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17) FORAGE SORGHUM HAY, DRYLAND, LOWER SOUTH CENTRAL TEXAS MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER S S APPL. MACH TOTAL INPUT FIXED OPER. COST RLNG CULT 6R OFFSET DISC DITCHER BLADE TOTALS 4,34 MAY ,38 MAY ,48 MAY RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE LESS SHARE-RENT PRICE OF FOR. SORGHUM HAY (DOLLARS) BALE QUANTITY OF FOR. SORGHUM HAY NOTE: NEGATIVE RETURNS OVER VARIABLE MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES.

17 808 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. GRAIN SORGHUM, DRYLAND, LOWER SOUTH CENTRAL TEXAS B-124KC17) CATEGORY YOUR YIELD UNIT /UNIT VALUE ESTIMATE GROSS RECEIPTS GRAIN SORGHUM CWT DEFICIENCY PMT CWT TOTAL RETURNS VARIABLE INPUT USE PREHARVEST GRAIN SORG.SEED INSECTICIDE-GS PESTICIDE APPL. FUEL & LUBE TRACTOR APPL R E PA I R S T R A C T O R LABOR MACHINERY OPERATING CAPITAL 4.10 DOL SUBTOTAL, PREHARVEST HARVEST CUS HARV SORG D CWT HAUL GRAIN SORG CWT SUBTOTAL, HARVEST T O T A L V A R I A B L E C O S T S A C R E BREAK-EVEN PRICE, VARIABLE 2.26/CWT. GRAIN SORGHUM 3. INCOME ABOVE VARIABLE 4. FIXED DEPREC..INTEREST,TAXES & INSUR. TRACTOR LAND-CASH RENT 1.00 TOTAL FIXED TOTAL BREAK-EVEN PRICE, TOTAL 6. NET RETURNS /CWT. GRAIN SORGHUM A C R E PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE 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.

18 808 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17) GRAIN SORGHUM, DRYLAND, LOWER SOUTH CENTRAL TEXAS MACH APPL. MACH TOTAL MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER. OPERATION NO. MONTH OVER S S COST SHREDDER 4R 4,46 OCT CHISEL PLOW 4,32 OCT CHISEL PLOW 4,33 NOV PLANTER 6R 4,36 MAR OFFSET DISC 4,38 MAR CULTIVATOR 6R 4,44 MAR ROTOVATOR 4R 4,42 APR ROTOVATOR 4R 4,42 MAY TOTALS RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE LESS SHARE-RENT PRICE OF GRAIN (DOLLARS) SORGHUM CWT QUANTITY OF GRAIN SORGHUM

19 809 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17) JP*V GRAIN SORGHUM, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION CATEGORY GROSS RECEIPTS GRAIN SORGHUM DEFICIENCY PMT. TOTAL RETURNS VARIABLE PREHARVEST *GRAIN SORG.SEED NITROGEN (DRY) PHOSPHATE *HERBICIDE-GS INSECTICIDE-GS PESTICIDE APPL. IRRIGATION WATER FUEL & LUBE TRACTOR IRRIGATION R E PA I R S T R A C T O R IRRIGATION LABOR MACHINERY IRRIGATION OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST CUS HARV SORG D HAUL GRAIN SORG SUBTOTAL. HARVEST TOTAL VARIABLE YIELD INPUT USE UNIT CWT. CWT. APPL ACIN DOL. CWT. CWT. /UNIT VALUE BREAK-EVEN PRICE. VARIABLE 3.82/CWT. GRAIN SORGHUM 3. I N C O M E A B O V E V A R I A B L E C O S T S A C R E _ YOUR ESTIMATE 4. FIXED DEPREC..INTEREST,TAXES & INSUR. TRACTOR IRRIGATION LAND-CASH RENT 1.00 TOTAL FIXED 5. TOTAL BREAK-EVEN PRICE, TOTAL 6. NET RETURNS /CWT. GRAIN SORGHUM LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE 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. j#"*n

20 809 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17) GRAIN SORGHUM, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION MACH APPL. MACH TOTAL MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER. OPERATION NO. MONTH OVER S S COST MOLDBOARD PLOW 4 31 OCT CHISEL PLOW 4 33 NOV PLANTER 6R 4 36 DEC HERB SPRAYR 6R 4 47 MAR PLANTER 6R 4 36 MAR OFFSET DISC 4 38 MAR CULTIVATOR 6R 4 44 MAR OFFSET DISC 4 38 APR OFFSET DISC 4 38 MAY TOTALS IRRIGATION APPLICATION APPL. MONTH WATER APPLICATION FEB WATER APPLICATION APR WATER APPLICATION MAY TOTALS LABOR INCHES S SYSTEM S IRRIG OPER. LABOR APPL. INPUT IRRIG FIXED TOTAL IRRIG RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE LESS SHARE-RENT PRICE OF GRAIN (DOLLARS) SORGHUM QUANTITY OF GRAIN SORGHUM CWT NOTE: NEGATIVE RETURNS OVER VARIABLE MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. >-«esv

21 810 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17) jf&\ WHEAT FOR GRAIN, DRYLAND, LOWER SOUTH CENTRAL TEXAS CATEGORY GROSS RECEIPTS WHEAT DEFICIENCY PMT. TOTAL RETURNS YIELD UNIT BU. BU. /UNIT VALUE YOUR ESTIMATE VARIABLE INPUT USE PREHARVEST SEED WHEAT NITROGEN (DRY) PHOSPHATE FUEL & LUBE--TRACTOR R E PA I R S T R A C TO R LABOR MACHINERY OPERATING CAPITAL 9.25 DOL SUBTOTAL, PREHARVEST HARVEST CUST HARV WHEAT 20 BU HAUL WHEAT 20 BU SUBTOTAL. HARVEST 10 T O T A L V A R I A B L E C O S T S A C R E BREAK-EVEN PRICE, VARIABLE 0.93/BU, WHEAT J ^ \ INCOME ABOVE VARIABLE FIXED DEPREC..INTEREST,TAXES & INSUR. TRACTOR L A N D - C A S H R E N T A C R E T O T A L F I X E D C O S T S A C R E _ TOTAL BREAK-EVEN PRICE, TOTAL NET RETURNS A C R E /BU. WHEAT A C R E PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE. DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH GOVT SET ASIDE PROGRAM. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE 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.

22 8 1 0 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84 WHEAT FOR GRAIN, DRYLAND, LOWER SOUTH CENTRAL TEXAS B-1241(C17) MACHINERY OPERATION OFFSET DISC GRAIN DRILL OFFSET DISC ITEM NO. 4,38 4,72 4,38 OPER MONTH TIMES OVER SEPT OCT NOV LABOR S MACHINE S MACH OPER LABOR APPL. INPUT 7.80 MACH FIXED TOTAL OPER. COST TOTALS RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE LESS SHARE-RENT PRICE OF WHEAT (DOLLARS) QUANTITY OF WHEAT BU

23 811 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17) /f^ JiP*\ CATEGORY PEANUTS, SPANISH, DRYLAND. LOWER SOUTH CENTRAL TEXAS REGION 1. GROSS RECEIPTS PEANUTS TOTAL RETURNS YIELD 30 UNIT CWT. 2. VARIABLE INPUT USE PREHARVEST *PEANUT SEED NITROGEN (DRY) PHOSPHATE POTASH HERBICIDE-PEANUT RYEGRASS SEED INSECTICIDE-PNUT APPL ALLOTMENT LEASE 30 CWT FOLIAR FUNGICIDE 3.00 APPL FUEL & LUBE TRACTOR R E PA I R S T R A C TO R LABOR MACHINERY OPERATING CAPITAL DOL SUBTOTAL. PREHARVEST HARVEST CUSTOM HAULING 1.50 TON CUSTOM DRYING 1.50 TON FUEL & LUBE TRACTOR 0.32 R E PA I R S T R A C TO R 6 LABOR MACHINERY SUBTOTAL. HARVEST TOTAL VARIABLE YOUR /UNIT VALUE ESTIMATE BREAK-EVEN PRICE, VARIABLE 7.87/CWT. PEANUTS INCOME ABOVE VARIABLE 4. FIXED DEPREC..INTEREST,TAXES & INSUR. TRACTOR LAND-CASH RENT 1.00 TOTAL FIXED 5. TOTAL BREAK-EVEN PRICE, TOTAL 6. NET RETURNS /CWT. PEANUTS A C R E LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION, INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE 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.

24 8 11 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17) PEANUTS, SPANISH, DRYLAND, LOWER SOUTH CENTRAL TEXAS REGION MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER S S APPL. MACH TOTAL INPUT FIXED OPER. COST MOLDBOARD PLOW 4 31 SEPT CHISEL PLOW 4 33 SEPT DITCHER BLADE 4 48 OCT FERT.APPL,RNTD 4 59 OCT MOLDBOARD PLOW 4 31 FEB CHISEL PLOW 4 33 FEB PLANTER 6R 4 36 MAR OFFSET DISC 4 38 MAR OFFSET DISC 4 38 APR GRAIN CART 4 61 AUG TOTALS RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE LESS SHARE-RENT PRICE OF PEANUTS (DOLLARS) QUANTITY OF PEANUTS CWT ^^k.

25 812 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84 B-124KC17) J*"^ PEANUTS, SPANISH, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION CATEGORY GROSS RECEIPTS PEANUTS TOTAL RETURNS YIELD UNIT CWT. YOUR /UNIT VALUE ESTIMATE xfift\ VARIABLE INPUT USE PREHARVEST PEANUT SEED NITROGEN (DRY) PHOSPHATE POTASH HERBICIDE-PEANUT SOIL FUNGICIDE RYEGRASS SEED INSECTICIDE-PNUT 3.00 APPL HOEING ALLOTMENT LEASE CWT FOLIAR FUNGICIDE 6.00 APPL IRRIGATION WATER ACIN FUEL & LUBE TRACTOR IRRIGATION R E PA I R S T R A C TO R IRRIGATION LABOR MACHINERY IRRIGATION OPERATING CAPITAL DOL SUBTOTAL, PREHARVEST HARVEST CUSTOM HAULING 1.60 TON CUSTOM DRYING 1.60 TON FUEL & LUBE TRACTOR 0.32 R E PA I R S T R A C T O R LABOR MACHINERY SUBTOTAL, HARVEST TOTAL VARIABLE BREAK-EVEN PRICE, VARIABLE 16.08/CWT. PEANUTS 3. I N C O M E A B O V E V A R I A B L E C O S T S A C R E _ 4. FIXED DEPREC, INTEREST. TAXES & INSUR. TRACTOR IRRIGATION LAND-CASH RENT 1.0 TOTAL FIXED 5. TOTAL A C R E A C R E A C R E BREAK-EVEN PRICE. TOTAL 6. NET RETURNS 20.67/CWT. PEANUTS A C R E LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. ALLOTMENT RENT BASED ON 2. CENTS PER POUND. IRRIG BASED ON SIDEROLL SPRINKLER SYSTEM AT 24 ACIN. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE 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.

26 8 1 2 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY NOT TO BE USED WITHOUT UPDATING AFTER 01/16/84. B-1241(C17) PEANUTS, SPANISH, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION MACH APPL. MACH TOTAL MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER. OPERATION NO. MONTH OVER S S COST MOLDBOARD PLOW 4 31 SEPT CHISEL PLOW 4 33 SEPT DITCHER BLADE 4 48 OCT FERT.APPL,RNTD 4 59 OCT MOLDBOARD PLOW 4 31 FEB CHISEL PLOW 4 33 FEB PLANTER 6R 4 36 MAR OFFSET DISC 4 38 MAR OFFSET DISC 4 38 APR GRAIN CART 4 61 AUG TOTALS IRRIG APPL. IRRIG TOTAL IRRIGATION iappl. LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG APPLICATION!WIONTH INCHES S S WATER APPLICATION MAR WATER APPLICATION APR WATER APPLICATION MAY WATER APPLICATION JUNE WATER APPLICATION JULY TOTALS RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE LESS SHARE-RENT QUANTITY OF PEANUTS CWT PRICE OF PEANUTS (DOLLARS)

27 813 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/19/84. B-1241(C17) WATERMELONS, DRYLAND, LOWER SOUTH CENTRAL TEXAS CATEGORY GROSS RECEIPTS WATERMELON TOTAL RETURNS YIELD UNIT 100 CWT. /UNIT VALUE YOUR ESTIMATE VARIABLE PREHARVEST WATERMELON SEED NITROGEN (DRY) PHOSPHATE POTASH INSECTICIDE FUNGICIDE PESTICIDE APPL. HERBICIDE-WATER HAND LABOR FUEL & LUBE TRACTOR R E PA I R S T R A C T O R LABOR MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST HARVEST & SELL SUBTOTAL, HARVEST INPUT USE APPL APPL APPL DOL. CWT JP^. TOTAL VARIABLE BREAK-EVEN PRICE, VARIABLE 3.91/CWT. WATERMELON 3. I N C O M E A B O V E V A R I A B L E C O S T S A C R E FIXED DEPREC..INTEREST,TAXES & INSUR. TRACTOR LAND-CASH RENT 1.00 T O T A L F I X E D C O S T S A C R E TOTAL A C R E BREAK-EVEN PRICE, TOTAL NET RETURNS 4.49/CWT. WATERMELON A C R E LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE 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. J^N

28 813 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/19/84 B-1241(C17) WATERMELONS, DRYLAND, LOWER SOUTH CENTRAL TEXAS MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER S S APPL. MACH TOTAL INPUT FIXED OPER. COST CHISEL PLOW 4 33 OCT CHISEL PLOW 4 32 FEB CHISEL PLOW 4 33 FEB CULTIVATOR 6R 4 44 MAR RLNG CULT 6R 4 34 APR RLNG CULT 6R 4 34 MAY TOTALS RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE LESS SHARE-RENT PRICE OF WATERMELON (DOLLARS) CWT QUANTITY OF WATERMELON

29 814 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 01/19/84. B-1241(C17) WATERMELONS, IRRIGATED, LOWER SOUTH CENTRAL TEXAS REGION JfPN CATEGORY GROSS RECEIPTS WATERMELON TOTAL RETURNS VARIABLE PREHARVEST WATERMELON SEED NITROGEN (DRY) PHOSPHATE POTASH INSECTICIDE FUNGICIDE PESTICIDE APPL. HERBICIDE-WATER HAND LABOR IRRIGATION WATER FUEL & LUBE TRACTOR IRRIGATION R E PA I R S T R A C TO R IRRIGATION LABOR MACHINERY IRRIGATION OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST HARVEST & SELL SUBTOTAL, HARVEST TOTAL VARIABLE YIELD 150 INPUT USE BREAK-EVEN PRICE, VARIAEJLE INCOME ABOVE VARIABLE C0S1rs FIXED DEPREC, INTEREST,TAXES ev INSUR. TRACTOR IRRIGATION LAND-CASH RENT 1.00 TOTAL FIXED UNIT CWT. APPL APPL APPL ACIN DOL. CWT /CWT. WATERMELOri1 /UNIT VALUE YOUR ESTIMATE TOTAL BREAK-EVEN PRICE, TOTAL NET RETURNS 4.45/CWT. WATERMELON A C R E ACIN. OF IRRIGATION WATER APPLIED WITH SIDE ROLL SPRINKLER SYSTEM. LAND CHARGE BASED ON CURRENT CASH RENT PRICE IN REGION. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE 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.

30 8 1 4 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY NOT TO BE USED WITHOUT UPDATING AFTER 01/19/84. B-1241(C17) WATERMELONS. IRRIGATED. LOWER SOUTH CENTRAL TEXAS REGION MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER S S APPL. MACH TOTAL INPUT FIXED OPER. COST CHISEL PLOW 4 33 OCT CHISEL PLOW 4 32 FEB CHISEL PLOW 4 33 FEB CULTIVATOR 6R 4 44 MAR RLNG CULT 6R 4 34 APR RLNG CULT 6R 4 34 MAY TOTALS IRRIGATION APPLICATION IRRIG APPL. IRRIG TOTAL APPL. LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG MONTH INCHES S S WATER APPLICATION MAR WATER APPLICATION APR WATER APPLICATION MAY TOTALS RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE LESS SHARE-RENT PRICE OF WATERMELON (DOLLARS) QUANTITY OF WATERMELON CWT J^*\

31 LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 17 DATE: 01178*4 CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE 13 STEER CALVES CWT MISCELLANEOUS CTR * HEIFER CALVES CWT MISCELLANEOUS CTR CULL COWS CWT MISCELLANEOUS CTR MISCELLANEOUS CTR6 885.OO 70 DEFICIENCY PMT. WHET BU MARKETING LIVE HEAD DEFICIENCY PMT. SORG CWT MISC EXPENSE LIVE HEAD GRAIN SORGHUM CWT FENCE REPAIR HEAD WHEAT BU WATER FACIL REPR HEAD FOR. SORGHUM HAY BALE VET MEDICINE HEAD PEANUTS CWT RETURN ON INVEST CTRE DOL SALT 6 MIN. HEAD IRRIGATION WATER APPL RANGE CUBES ALLOTMENT LEASE CWT ^ PASTURE RENT LAND RENT CTRE PASTURE RENT 3.00 ksl BRUSH CLEARING RANGE IMPROVEMEN DOL INSECTICIDE-GS APPL SEED WHEAT HERBICIDE-GS GRAIN SORG.SEED KLIENGRASS-SEED FORAGE SORG. SD HERBIClDE-KLIEN APPL RYEGRASS SEED HERBICIDE-COAST APPL SEEDLINGS CTRE TREE O PEANUT SEED NITROGEN HERBICIDE-PEANUT NITROGEN (DRY) INSECTICIDE-PNUT APPL *4 NITROGEN-LIQUID WATERMELON CWT PHOSPHATE WATERMELON SEED POTASH INSECTICIDE WATM APPL SOIL FUNGICIDE FUNGICIDE WATM APPL FOLIAR FUNGICIDE APPL HERBICIDE-WATER APPL INSECTICIDE CTRE GAL U HAND LABOR 2if7 HERB, PRE-EMERGE CTRE HARVEST 6 SELL CWT HERB. PRE-EMERGE CTRE BUFFELGRASS HERBICIDE APPL. CTRE BUFFELGRASS SEED 250 HERBICIDE CTRE GAL GRAZING AUM CUST HARV WHEAT BU. O SD-CHILI PEPPERS CUS HARV SORG D CWT CHILI PEPPERS CWT HAUL GRAIN SORG CWT HARVEST CHIL CWT HAUL WHEAT BU PACK 6 COUNT PEPP CWT PEAR BURNING DOL HARVEST JALA CWT CUSTOM PLANT INSECTICIDE PEPP APPL CUSTOM DRYING TON HERBICIDE PEPP CUSTOM HAULING TON SEED-JALAPENO PESTICIDE APPL. 586 JALAPENOS CWT CUSTOM SPRIGGING BURN & HARVEST TON CUSTOM BAILING BALE INSP. INSECT CUSTOM BALE HAUL BALE MARKETING BEG CRTN HOEING INSECT-S. CANE APPL HOEING CTRE HERBI-S. CANE APPL SHEARING LABOR CTRE 4.88 CTRE PLANT CANE TON PLANNING/LAYOUT 593 SUGAR CANE TON *» PLANTING LABOR CTRE Sk PACK 6 COUNT BROC CRTN MISCELLANEOUS CTR HARVEST 6 HAUL BROC CRTN 1.^5 jpfe\ 1 = HEAD 6 = BALE 1 - ACIN 15 - DOL. 2 0 B U. 7 s A C R E = CWT. 19 «FEET 23 = CRTN 27 = EACH 20 = APPL 24 = C R AT 2 8 «GPM 18 * MILE 3 = TON 8 = 4 = DOZ. 9 = DAYS 13 = PINT 14 - QT OZ SQFT 25 «BAGS 29» KWH 22 = LBGN 26 = T R E E 3 0 = MCF 5 = GAL. 10 = AUM

32 LISTING OF THE NAME JJET AN D PRICE VECTOR. REG ION NUMBER: 17 DATE: C)11784 CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE 596 FUNGICIDE 597 INSECTICIDE 598 HERBICIDE 599 SEED 600 BROCCOLI BROC BROC BROC BROC APPL APPL APPL CRTN = HEAD 6 = BALE 2 = BU. 7 = 3» TON 8» 4 0 DOZ. 9 s DAYS 5 = GAL. 10 = AUM = ACIN =» PINT = QT. 15 = 16 = = DOL. CWT. OZ. MILE 19 = FEET 20» APPL 21 = SQFT 22 = LBGN 23 = CRTN 24 = CRAT 25 = BAGS 26 = TREE = EACH = GPM = KWH - MCF

33 TABLE. DEFAULT PARAMETER VALUES AND DEFINITIONS REGION: 17 DATE: ROW PARAMETER DEFINITION PRICE PER GALLON OF GASOLINE PRICE PER GALLON OF L.P. GAS PRICE PER GALLON OF DIESEL PRICE PER KILOWATT OF ELECTRICITY PRICE PER 1000 CU. FT. OF NATURAL GAS NOMINAL INTEREST RATE MACHINERY INSUR. RATE (AVERAGE INVESTMENT) MACHINERY TAX RATE (PURCHASE VALUE) IRRIGATION SYSTEM NUMBER LY MACHINERY WAGE RATE LY OTHER LABOR WAGE RATE LY IRRIG./LIVESTOCK WAGE RATE DEATH LOSS (PERCENT OF TOTAL RECEIPTS) LIVESTOCK INSUR. RATE (AVERAGE INVESTMENT) INSUR. RATE (AVERAGE INVESTMENT) LIVESTOCK TAX RATE (AVERAGE VALUE) TAX RATE (AVERAGE VALUE) IRRIGATION LABOR MULTIPLIER (HRS/ACIN) DEFAULT VALUE FACTOR TO CONVERT MACHINE HRS TO TRACTOR HRS FACTOR TO CONVERT TRACTOR HRS TO LABOR HRS FACTOR TO CONVERT SELF-POWERED MACHINERY HRS T O L A B O R H R S LUBRICATION COST MULTIPLE OF MACHINERY F U E L C O S T S I N F L A T I O N R A T E 0. 0 LUBRICATION COST MULTIPLE OF F U E L C O S T S

34 LISTING OF ECONOMIC AND ENGINEERING DATA FOR MACHINERY IN REGION 17 DATE: B IO IB MACHINE CODE WIDTH LIST SPEED FIELD RC1 AGE RC3 ANNUAL VEARS RFV1 RFV2 PURCH FUEL LIFE HP NO. (FT) PRICE (MPH) EFF. (HRS) ' HRS OWNED PRICE TYPE! (HRS) TRACTOR 1. 1B 602BO BO BOO. 7. O.BS O.B ISO. TRACTOR O BO O.BS TRACTOR O BBO TRACTOR 4. 7B SO TRACTOR S O.BB O.B OO TRACTOR 4 WH OR B7B TRACTOR BB BO O.BS O TRACTOR B BO BO BOOO OO PICKUP TRUCK 10. O.B 10BOO O.SO O. 1.SO O.BO O.SS MOLDBOARD PLOW 31. B.7 65S O.SO 1.OO O ISO. 7. O.BO O.SS S940. O CHISEL PLOW 32. 1S.O O.SO 1.OO O. 1.BO O.80 O.BB O CHISEL PLOW O O.SO 1.OO O. 1.BO 1BO. 7. O.BO O.SS O RLNG CULT 6R O.SO 1.00 O. 1.BO O.SO O. 2OO0. 0. BEDDER 8R O.SO 1.OO 0. 1.BO O.BO o PLANTER BR O B O.BO SO. o OFFSET DISC O BB O o. 2OO0. 0. TANDEM DISC 3B BO O ROTOVATOR 4R O OO O.BO O.SS CULTIVATOR BR OO O O.BO o FLOAT PLANE 4B. 14. O BOBO. B.O O O.BO SOO. 0. SHREDDER 4R 4B. 13.O O O.BO B HERB SPRAVR BR O O.BB 1.OO O.BO O.SB o DITCHER BLADE 48. B.O O.SO 1.OO 0. 1.SO O.BO O.SS IBOO. o CTTN TRAILERS BO l O.B O O. BUSTER PLOW B4. B.O O.BO o STANHAV PLANTR SB. 13.O O.BO 0.80 o. 1.SO O o PERT.APPL,RNTD S O.BO GRAIN CART I960. l O.BO O.SS o O. INSeCT. SPRAVER O 13O HERB. SPRAVER O.SB O. CULTIVATOR GRAIN DRILL O.SO SO IOO O O.SS looo o. f*^k /<9\ f^s^sl.

35 B-124KL17) TEXAS AGRICULTURAL EXTENSION SERVICE. THE TEXAS A&M UNIVERSITY SYSTEM Z o r l e L. C a r p e n t e r, D i r e c t o r C o l l e g e S t a t i o n, T e x a s & * TEXAS LIVESTOCK ENTERPRISE BUDGETS LOWER SOUTH CENTRAL TEXAS REGION Projected for 1984 E d u c a t i o n a l p r o g r a m s c o n d u c t e d b y t h e T e x a s A g r i c u l t u r a l E x t e n s i o n S e r v i c e s e r v e p e o p l e o f a l l a g e s r e g a r d l e s s o f s o c i o - e c o n o m i c l e v e l, r a c e. c o l o r, s e x, r e l i g i o n o r n a t i o n a l o r i g i n. C o o p e r a t i v e E x t e n s i o n W o r k i n A g r i c u l t u r e a n d H o m e E c o n o m i c s, T n e T e x a s A S M u n i v e r s i t y S y s t e m a n d t h e U n i t e d S t a t e s D e p a r t m e n t o f A g r i c u l t u r e c o o p e r a t i n g. D i s t r i b u t e d i n f u r t h e r a n c e o f t h e A c t s o f C o n g r e s s o f M a y 8, , a s a m e n d e d, a n d J u n e 3 0, I S O , N e w E C O 7-2

36 #^*N 841 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83, B-124KL17) COW-CALF PRODUCTION SOUTH TEXAS REGION 1984 AND RETURNS PER COW IMPROVED DRYLAND PASTURE INVESTMENT REQUIREME NTS YOUR NUMBER UNIT SIZE /UNIT VALUE ESTIMATE COW RAISED HEAD COW PURCHASED 0.,33 HEAD BULL PURCHASED 0.,04 HEAD HEIFER RAISED 0.,07 HEAD HORSE HEAD TOTAL LIVESTOCK INVESTMENT PRODUCTION WGT. TOTAL NUMBER EACH UNITS UNIT /UNIT RETURN STEER CALVES 0.,40 4., CWT HEIFER CALVES 0.,30 4., CWT CULL COWS 0.,07 8., CWT TOTAL RETURNS * OPERATING INPUTS VET MEDICINE INPUT USE 1.00 UNIT HEAD /UNIT COST SALT & MIN HEAD RANGE IMPROVEMEN 6.50 DOL CUSTOM BAILING 1 BALE NITROGEN FENCE REPAIR 1.00 HEAD WATER FACIL REPR 1.00 HEAD MARKETING 0.77 HEAD MISC EXPENSE 1.00 HEAD RANGE CUBES FUEL AND LUBE 8.08 EOUIPMENT REPAIR 2.02 TOTAL OPERATING COST * J«\ RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP, MANAGEMENT, AND PROFIT CAPITAL INVESTMENT QUANTITY INVESTED UNIT RATE OF RETURN COST ANNUAL OPERATING CAPITAL 0.21 DOL EOUIPMENT INVESTMENT DOL LIVESTOCK INVESTMENT DOL TOTAL CAPITAL COST RESIDUAL RETURNS TO LAND, LABOR. AND PROFIT OWNERSHIP. MANAGEMENT, OWNERSHIP (DEPRECIATION, TAXES. AND INSURANCE) LIVESTOCK TOTAL OWNERSHIP COST COST _ _ i. RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT, AND PROFIT i. OPERATOR LABOR LABOR USE UNIT RATE OF RETURN COST LIVESTOCK TOTAL LABOR COST RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT LAND PASTURE RENT TOTAL LAND COST INPUT USE UNIT 6.50 RATE OF RETURN 10 COST RESIDUAL RETURNS TO MANAGEMENT AND PROFIT TOTAL COST OF PRODUCTION COW UNIT. 8 BULLS. 15% REPLACEMENT - 10% RAISED AND 5% PURCHASED. 80% CALF CROP. 6.5 S/COW RANCH, 3% DEATH LOSS. INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANO IS NOT INTENDED TO RECOGNIZE OR PREDICT THE AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION.

37 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83. AVER. ANNUAL CAPITAL LABOR REOUIREMENTS MACHINERY LABOR EOUIPMENT LABOR LIVESTOCK LABOR 2 FEB 3 MAR 0 0 O o O o o 29 o 60 o COW-CALF PRODUCTION SOUTH TEXAS REGION 1984 AND RETURNS PER COW IMPROVED DRYLAND PASTURE MAY JUN 7 JUL 8 AUG (DOLLARS) SEP 10 OCT 11 NOV 12 DEC TOTAL 0.21 (S) TOTAL O 0 O o O.60 O.BO 0.60 o 60 o BO 0 50 B.OO TOTAL LABOR 0. 7 B O BO EOUIPMENT STOCK TRAILER TACK STOCK SPRAYER PICKUP TRUCK COW RAISED COW PURCHASED BULL PURCHASED HEIFER RAISED HORSE EOUIPMENT FIXED AND VARIABLE PER YEAR TOTAL TOTAL S C O D E D E P R I N T. I N S. T A X R E P A I R F U E L L U B. O W N. O P E R. L A B O R 3 10 B1 B OO 806.OO B OO B BO 52. OO SELECTED B SO BO. SO 252.OO 1B40 EOUIPMENT COMPLEMENT INFORMATION o.o o.o 77. OO BO OO OO B EOUIPMENT CODE SIZE UNIT TYPE LIST PURCH LIFE SALV. REPAIR FUEL ANNUAL ANNUAL XXXXXX XXXXXX EFF. NO. PRICE PRICE (YRS) (XLP) (XLP) USE LABOR use STOCK TRAILER FEET 2 SOOO B. O. 10 o.o o.o o.o TACK DOL. 2 BOO. BOO o.o o.o o.o STOCK SPRAYER 3. ISO. GAL. 2 S060. BOSO. 10. O o.o o.o o.o PICKUP TRUCK IO o.o o.o 1.00 COW RAISED HEAD 1 eoo. BOO o.o o.o o.o o.o COW PURCHASED HEAD BOO. 8. O.BO o.o o.o o.o o.o BULL PURCHASED HEAD 1 15O0. IBOO. 8. O.SO o.o o.o o.o HEIFER RAISED HEAD o.o o.o o.o o.o HORSE HEAD 1 SOO. SOO " o.o o.o ALLOC (.X) OB OS OS OS 0.B B7 20

38 8 4 2 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83 B-124KL17) A0*k INVESTMENT REQUIREMENTS COW RAISED COW PURCHASED BULL PURCHASED HEIFER RAISED HORSE COW-CALF PRODUCTION SOUTH TEXAS REGION 1984 AND RETURNS PER COW PARTIALLY IMPROVED PASTURE TOTAL LIVESTOCK INVESTMENT NUMBER UNIT SIZE 0.67 HEAD HEAD HEAD HEAD HEAD 1.00 /UNIT YOUR VALUE ESTIMATE PRODUCTION NUMBER S T E E R C A L V E S H E I F E R C A L V E S C U L L C O W S D E E R L E A S E TOTAL RETURNS WGT. EACH TOTAL UNITS UNIT 1.7 CWT. 1.2 CWT. 0.6 CWT /UNIT RETURN L OPERATING INPUTS SALT & MIN. INPUT USE UNIT 1.00 HEAD /UNIT 8.50 COST 8.50 VET MEDICINE 1.00 HEAD FENCE REPAIR 1.00 HEAD, WATER FACIL REPR 1.00 HEAD MARKETING 0.73 HEAD MISC EXPENSE 1.00 HEAD RANGE IMPROVEMEN 2.50 DOL CUSTOM BAILING 7.00 BALE PEAR BURNING 3.00 DOL FUEL AND LUBE 8.08 REPAIR 2.02 TOTAL OPERATING COST RESIDUAL RETURNS TO LAND, LABOR. CAPITAL. OWNERSHIP. MANAGEMENT. AND PROFIT CAPITAL INVESTMENT QUANTITY UNIT RATE OF INVESTED RETURN COST ANNUAL OPERATING CAPITAL DOL INVESTMENT DOL LIVESTOCK INVESTMENT DOL TOTAL CAPITAL COST RESIDUAL RETURNS TO LAND, LABOR, AND PROFIT OWNERSHIP, MANAGEMENT, OWNERSHIP (DEPRECIATION, TAXES. AND INSURANCE) COST LIVESTOCK TOTAL OWNERSHIP COST RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT. AND PROFIT RATE OF RETURN COST LIVESTOCK TOTAL LABOR COST RESIDUAL RETURNS TO LAND. MANAGEMENT. AND PROFIT LAND PASTURE RENT TOTAL LAND COST INPUT USE UNIT RATE OF RETURN 4.17 COST _ RESIDUAL RETURNS TO MANAGEMENT AND PROFIT TOTAL COST OF PRODUCTION COW UNIT. 8 BULLS, 15% REPLACEMENT - 10% RAISED AND 5% PURCHASED, 76% CALF CROP. 15 S/COW RANCH, 3% DEATH LOSS. INFORMATION PRESENTEO IS PREPAREO SOLELY AS A GENERAL GUIDE AND IS HOT INTENDED TO RECOGNIZE OR PREDICT THE 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.

39 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 12/19/83. AVER. ANNUAL CAPITAL LABOR REOUIREMENTS MACHINERY LABOR EOUIPMENT LABOR LIVESTOCK LABOR FEB 0.29 O.B3 3 MAR COW-CALF PRODUCTION SOUTH TEXAS REGION 1984 AND RETURNS PER COW PARTIALLY IMPROVED PASTURE 0.29 O.SS 0.29 O.BS 5 MAY 0.2B 0.B3 6 JUN 7 JUL 9 SEP IO OCT 11 NOV (DOLLARS) (S) O 0 O o O B O 28 o 29 O 29 o 29 O.B3 O o TOTAL TOTAL LABOR O.B2 O.B EOUIPMENT STOCK TRAILER TACK STOCK SPRAYER PICKUP TRUCK COW RAISED COW PURCHASED BULL PURCHASED HEIFER RAISED HORSE EOUIPMENT FIXED C O D E D E P R I N T. I N S BO BOB OO 1OO 75.OO 390.OO OO SO 52. OO SELECTED SO B.OO AND VARIABLE PER YEAR TOTAL TOTAL S T A X R E P A I R F U E L L U B. O W N. O P E R. L A B O R BO 282.OO 1640.OO EOUIPMENT COMPLEMENT INFORMATION 1420.OO OO OO OO B.OO 7OO EOUIPMENT CODE SIZE UNIT TYPE LIST PURCH LIFE SALV. REPAIR FUEL ANNUAL ANNUAL XXXXXX XXXXXX EFF. NO. PRICE PRICE (YRS) (XLP) (XLP) USE LABOR USE STOCK TRAILER FEET 2 SOOO. BOOO. B. 0. IO 0,0 TACK 2. 1 DOL BOO. IO. 2 o.o STOCK SPRAYER GAL BOBO. IO. o.o o. to o.o PICKUP TRUCK BOO o.o 1.oo o.o COW RAISEO HEAO 1 SOO. SOO o.o o.o COW PURCHASED HEAD 1 BOO O.BO o.o BULL PURCHASED HEAD 1 1S O.BO HEIFER RAISED BS. 1 HEAD IO HORSE HEAD o.o SO ALLOC (.X) OB OB OS OS 0.B B7 20 " %