660 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C14)

Size: px

Start display at page:

Download "660 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C14)"

Annis Walters
5 years ago
Views:

1 660 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C14) OATS, DRYLAND, TEXAS GRANDE PRAIRIE REGION CATEGORY YOUR GROSS RECEIPTS OATS YIELD UNIT BU. /UNIT 2.05 VALUE ESTIMATE SM. GR. PASTURE TOTAL RETURNS 1.50 AUM VARIABLE COSTS INPUT USE PREHARVEST COSTS OAT SEED NITROGEN PHOSPHORUS FERTILIZER APPLI INSECTICIDE APPL FUEL & LUBE--TRACTOR R E PA I R S T R A C TO R LABOR MACHINERY OPERATING CAPITAL DOL SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM COMBINING CUSTOM HAULING BU SUBTOTAL, HARVEST TOTAL VARIABLE COSTS A C R E BREAK-EVEN PRICE, VARIABLE COSTS 3. INCOME ABOVE VARIABLE COSTS 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR LAND NET SHARE-RENT TOTAL FIXED COSTS 5. TOTAL COSTS BREAK-EVEN PRICE, TOTAL COSTS 6. NET RETURNS 1.01/BU. OATS A C R E /BU. OATS LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., HARVEST AND HAUL, 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.

2 660 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83 B-124KC14) OATS, DRYLAND, TEXAS GRANDE PRAIRIE REGION / "^Wflk. MACH APPL. MACH TOTAL MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER. OPERATION NO. MONTH OVER S S COSTS COSTS COSTS COSTS COST CHISEL 2,31 AUG DISK 2,35 AUG DISK 2,35 SEPT DRILL 4.36 SEPT SPRAYER 5.48 OCT TOTALS RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT QUANTITY OF OATS BU PRICE OF OATS (DOLLARS) ""»\

3 661 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83 B-1241(C14) OAT HAY, DRYLAND, TEXAS GRANDE PRAIRIE REGION CATEGORY GROSS RECEIPTS HAY SM. GR. PASTURE TOTAL RETURNS YIELD UNIT TON AUM /UNIT VALUE YOUR ESTIMATE VARIABLE COSTS PREHARVEST COSTS OAT SEED NITROGEN PHOSPHORUS FERTILIZER APPLI INSECTICIDE FUEL & LUBE--TRACTOR R E PA I R S T R A C T O R LABOR MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM BALING CUSTOM BALE HAUL SUBTOTAL, HARVEST INPUT USE APPL DOL. TON TON TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIABLE COSTS 54.48/TON HAY 3. INCOME ABOVE VARIABLE COSTS FIXED COSTS DEPREC..INTEREST,TAXES TRACTOR LAND- NET SHARE-RENT TOTAL FIXED COSTS & INSUR TOTAL COSTS BREAK-EVEN PRICE, TOTAL COSTS 69.75/TON HAY NET RETURNS A C R E LAND RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERT., BALING AND HAULING. 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.

4 661 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. OAT HAY, DRYLAND, TEXAS GRANDE PRAIRIE REGION B-124KC14) MACH APPL. MACH TOTAL MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER. OPERATION NO. MONTH OVER S S COSTS COSTS COSTS COSTS COST CHISEL 7,30 AUG DISK 7,34 AUG DISK 7,34 SEPT DRILL 8.36 SEPT SPRAYER 5,48 OCT TOTALS RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF HAY (DOLLARS) QUANTITY OF HAY TON ^*% NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. "^%

5 662 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C14) SMALL GRAIN GRAZING, DRYLAND TEXAS GRANDE PRAIRIE REGION CATEGORY GROSS RECEIPTS SM. GR. PASTURE TOTAL RETURNS YIELD 7.00 UNIT AUM /UNIT VALUE YOUR ESTIMATE VARIABLE COSTS PREHARVEST COSTS OAT SEED RYEGRASS SEED NITROGEN PHOSPHORUS FERTILIZER APPLI INSECTICIDE FUEL & LUBE TRACTOR R E PA I R S T R A C TO R LABOR MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST TOTAL VARIABLE COSTS INPUT USE BREAK-EVEN PRICE, VARI/ ible COSTS INCOME ABOVE VARIABLE COSITS FIXED COSTS DEPREC..INTEREST,TAXES TRACTOR LAND-CASH RENT TOTAL FIXED COSTS TOTAL COSTS & INSUR. BREAK-EVEN PRICE, TOTAL COSTS NET RETURNS 1.00 APPL DOL /AUM SM,. GR. P/ ISTURE /AUM SM. GR. PASTURE A C R E LAND RENT BASED ON RENTAL RATES IN REGION. 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. /ffe\

6 662 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83, SMALL GRAIN GRAZING, DRYLAND TEXAS GRANDE PRAIRIE REGION B-1241(C14) z*53^^ MACH APPL. MACH TOTAL MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER. OPERATION NO. MONTH OVER S S COSTS COSTS COSTS COSTS COST CHISEL 2,31 AUG DISK 2.35 AUG DISK 2,35 SEPT DRILL 4,36 SEPT SPRAYER 5,48 OCT TOTALS RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF SM. GR. (DOLLARS) PASTURE AUM QUANTITY OF SM. GR. PASTURE NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. ^*\

7 663 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83 B-1241(C14) j ^ \ SUDAN PASTURE. DRYLAND TEXAS GRANDE PRAIRIE REGION 1. CATEGORY GROSS RECEIPTS TOTAL RETURNS YIELD UNIT YOUR /UNIT VALUE ESTIMATE VARIABLE COSTS PREHARVEST COSTS FORAGE SORG SEED NITROGEN PHOSPHORUS * FERTILIZER APPLI FUEL & LUBE TRACTOR R E PA I R S T R A C T O R LABOR MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST INPUT USE 50, ,.00 40, , ,.50 DOL TOTAL VARIABLE COSTS INCOME ABOVE VARIABLE COSTS FIXED COSTS DEPREC.,INTEREST,TAXES TRACTOR LAND-CASH RENT TOTAL FIXED COSTS & INSUR TOTAL COSTS NET RETURNS LAND RENT BASED ON RENTAL RATES IN REGION, 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. /#^\

8 663 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83 B-124KC14) SUDAN PASTURE, DRYLAND TEXAS GRANDE PRAIRIE REGION MACH APPL. MACH TOTAL MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER. OPERATION NO. MONTH OVER S S COSTS COSTS COSTS COSTS COST CHISEL 2,31 SEPT DISK 2,35 NOV DISK 2,35 MAR DRILL 4,36 MAR SHREDDER 3.44 AUG TOTALS

9 6 6 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 02/22/83. B-1241(C14) j pwv SUDAN HAY, DRYLAND TEXAS GRANDE PRAIRIE REGION CATEGORY GROSS RECEIPTS SORGHUM HAY TOTAL RETURNS YIELD 4.00 UNIT TON /UNIT VALUE YOUR ESTIMATE VARIABLE COSTS PREHARVEST COSTS FORAGE SORG SEED NITROGEN PHOSPHORUS FERTILIZER APPLI FUEL & LUBE--TRACTOR R E P A I R S T R A C T O R LABOR MACHINERY OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM BALING CUSTOM BALE HAUL SUBTOTAL, HARVEST INPUT USE DOL. TON TON TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIABLE COSTS 42.30/TON SORGHUM HAY INCOME ABOVE VARIABLE COSTS /0^\ FIXED COSTS 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 COSTS BREAK-EVEN PRICE, TOTAL COSTS NET RETURNS A C R E /TON SORGHUM HAY A C R E LAND RENT BASED ON RENTAL RATES IN REGION. 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.

10 664 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83 B-1241(C14) SUDAN HAY, DRYLAND TEXAS GRANDE PRAIRIE REGION MACHINERY OPERATION ITEM NO. OPER MONTH TIMES OVER S LABOR MACHINE S MACH OPER COSTS LABOR COSTS APPL. INPUT COSTS MACH FIXED COSTS TOTAL OPER. COST DISK DISK DRILL CHISEL 2,35 2,35 4, NOV MAR MAR SEPT TOTALS RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF SORGHUM HAY (DOLLARS) QUANTITY OF SORGHUM HAY TON NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. ^

11 665 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C14) HARD WINTER WHEAT. DRYLAND COSTS AND RETURNS PER 1. CATEGORY GROSS RECEIPTS WHEAT DEFICIENCY PMT. TOTAL RETURNS 2. VARIABLE COSTS PREHARVEST COSTS WINTER WHEAT SD. NITROGEN PHOSPHORUS FERTILIZER APPLI GLEAN FUEL & LUBE--TRACTOR R E PA I R S T R A C T O R LABOR MACHINERY OPERATING CAPITAL SUBTOTAL. PREHARVEST HARVEST COSTS CUSTOM HARVEST HAULING SUBTOTAL. HARVEST YIELD INPUT USE UNIT BU. BU. OZ. DOL. BU. /UNIT VALUE ,. 15 0,.23 0.,26 2,,75 7.,50 4,,50 0." ,,00 0, YOUR ESTIMATE TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIABLE COSTS 1. 81/BU, WHEAT 3. INCOME ABOVE VARIABLE COSTS /fp&n, 4. FIXED COSTS DEPREC..INTEREST,TAXES TRACTOR LAND- NET SHARE-RENT TOTAL FIXED COSTS & INSUR TOTAL COSTS BREAK-EVEN PRICE, TOTAL COSTS 3. 17/BU. WHEAT 6. NET RETURNS 6.56 LAND RENT IS BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER, HARVEST & HAUL. MARKET PRICE BASED ON LOAN RATE ADJUSTED FOR STORAGE DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH FARM SET ASIDE PROGRAM. 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.

12 665 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83 B-1241(C14) HARD WINTER WHEAT, DRYLAND COSTS AND RETURNS PER MACH APPL. MACH TOTAL MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR INPUT FIXED OPER. OPERATION NO. MONTH OVER S S COSTS COSTS COSTS COSTS COST SHREDDER 3,44 AUG DISK 1.35 AUG CHISEL 1,31 AUG CHISEL 1,31 SEPT DRILL 5,36 OCT TOTALS RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF WHEAT (DOLLARS) QUANTITY OF WHEAT BU >«Et y NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. /^"V

13 LISTI'NG OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 14 DATE: CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE MILK CWT FORAGE SORG SEED 0.30 WOOL RYEGRASS SEED HAULING CWT COASTAL HAY TON FEEDER STEERS CWT WINTER WHEAT SD STEER CALVES CWT SM.GR. PASTURE LIVE HEIFER CALVES CWT HAY LIVE BALE BREEDING HEIFERS CULL COWS HEAD CWT HAY 211 NITROGEN DAIR CWT HEIFER CALVES CWT PHOSPHORUS 0.26 BULL CALVES HEAD FURADAN PINT HAULING WHET ATRAZINE ADULT MOHAIR LASSO QT KID GOATS DOES HEAD TREFLAN 228 CAPAROL QT LAMBS BIDRIN CULL EWES GUTHION PINT MARKET HOGS CWT INSECTICIDE SMGR APPL FEEDER PIGS CWT MILOCEP DEFICIENCY PMT. WHET BU HERB, PREMERGE DEFICIENCY PMT. SORG CWT. O HERBICIDE APPL CORN BU DESICCANT GAL GRAIN SORGHUM CWT CUSTOM HARVEST WHET OATS BU CUSTOM HARVEST SORG CWT WHEAT BU CUSTOM HARVEST CORN /0^\J 1 DEFICIENCY PMT. DEFICIENCY PMT. COTT CORN BU STRIP 6 HAUL 282 GIN, BAG, TIES CWT. CWT V 93 COTTON LINT HAULING CWT COTTONSEED TON HAULING WHET BU SALT CWT HAULING CORN BU SALT & MIN. CWT SEED COTT SUPPLEMENT CWT GLEAN OZ RANGE SUPPLEMENT CWT CUSTOM COMBINING no RANGE CUBES CWT CUSTOM HAULING BU MILK REPLACER FERTILIZER APPLI GRAIN MIX CWT HERBICIDE APPLI FINISHING RATION SWIN CWT INSECT. APPLI. APPL SOW FEED GEST. CWT CUSTOM BALING TON SOW FEED LACT. CWT CUSTOM BALE HAUL TON BOAR FEED CWT MARKETING CWT PIG STARTER CWT MARKETING LIVE DOL BREEDING COASTAL PASTURE PASTURE DAIR DAIR HEAD MISC EXPENSE 399 MGMT RECORDS 400 MISC EXPENSE LIVE DAIR DAIR DOL. HEAD HEAD SM. GR. PASTURE AUM VET MEDICINE DAIR HEAD PASTURE, NATIVE VET MEDICINE DOL SORGHUM SILAGE DAIR TON SHEARING GOAT HEAD HAY TON VET MED & IMP. DOL SORGHUM HAY TON HAULING CWT SEED SEED CORN SORG SUPPLIES 490 SALES COMM. DAIR GOAT HEAD DOL L\ - 3 = 4 = 5 = HEAD 6 «BALE B U. 7 = A C R E T O N 8 = H O U R DOZ. 9 = DAYS GAL. 10 = AUM = ACIN = = PINT = QT. 15 = 16 = 17 = 18 = DOL. CWT. OZ. MILE 19 = FEET = APPL = SQFT = LBGN 26 = CRTN 27» C R AT 2 8 = BAGS 29 = TREE 30 = EACH = GPM = KWH = MCF

14 LISTING OF THE NAME SET AND PRICE VECTOR REGION NUMBER: 14 DATE: CODE ITEM NAME NMOD UNIT PRICE CODE ITEM NAME NMOD UNIT PRICE 491 SALES COMM. SHEP DOL. 0.60, 518 KLEINGRASS SEED 5.50 # 519 OAT SEED CUSTOM SPRIGGING 40.00, 1 = HEAD 6 = BALE 1 = ACIN 15 = DOL. 19 " FEET 23 «CRTN 2 = BU. 7 = 12 = 16 = CWT. 20 = APPL 24 «CRAT 27 = EACH 28 «GPM 3 * TON 8 = 13 = PINT 17 = OZ. 21 = SQFT 4 = DOZ. 9 = DAYS 14 QT. 18 = MILE 22 = LBGN 25 = BAGS 26 = TREE 29» KWH 30 = MCF 5 * GAL. 10 = AUM ^^\ ^m\^

15 TABLE. DEFAULT PARAMETER VALUES AND DEFINITIONS REGION: 14 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

16 LISTING OP ECONOMIC ANO ENGINEERING DATA FOR MACHINERY IN REGION MACHINE COOE WIDTH LIST SPEED FIELD RC1 AGE RC3 ANNUA NO. (FT) PRICE (MPH) EFF. (HRS) HRS TRACTOR 1. 1S TRACTOR S TRACTOR TRACTOR TRACTOR S TRACTOR 4 WH OR O TRACTOR 3T TRACTOR 4T a. 7S CHISEL O 35O CHISEL O O CULTIVATOR O DISK O O.S DISK S DRILL FBRT. APPL HERBICIDE APPL. 3S HERBICIDE APPL O LISTER/BEDDER PLANTER O SO 100 SHREDDER O.SO SPRAYER O ROLLER SO 50 DATE: RFV1 RFV IS PURCH FUEL LIFE PRICE TYPE (HRS) o IOO OO , O o OO o,, O00. 7S o S o, IOO o..66 O O O. 2OO0. 0 o,, O ,, o o., O00. 0 o, , looo o ,, 60 0., , o o , o ,,88 54O0. o o o. o.. 60 o o ,, o '^V ' '%

17 B-124KL14) TEXAS AGRICULTURAL EXTENSION SERVICE. THE TEXAS A&M UNIVERSITY SYSTEM Z e r l o 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 ENTERPRISE BUDGETS TEXAS GRANDE PRAIRIE REGION Projected for 1983 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 Te 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 Te x a s A 8 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, and June 30, , New ECO 7-2

18 690 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/12/83. B-124KL14) COW-CALF PRODUCTION TEXAS GRAND PRAIRIE REGION 1983 COSTS AND RETURNS PER COW IMPROVED PASTURE INVESTMENT REOUIREMEENTS YOUR NUMBER UNIT SIZE /UNIT VALUE ESTIMATE HEIFER RAISED 0., 13 HEAD COW RAISED HEAD BULL PURCHASED 0.,03 HEAD HORSE 0,,02 HEAD TOTAL LIVESTOCK INVESTMENT PRODUCTION WGT. TOTAL NUMBER EACH UNITS UNIT /UNIT RETURN STEER CALVES ,, CWT HEIFER CALVES ,, CWT CULL COWS , CWT TOTAL RETURNS OPERATING INPUTS INPUT USE UNIT /UNIT COST COASTAL PASTURE HAY 2.50 BALE SALT & MIN CWT RANGE CUBES 1.50 CWT MARKETING 4.20 DOL VET MEDICINE 6.00 DOL MISC EXPENSE 5.00 DOL EOUIPMENT FUEL AND LUBE 5.29 EOUIPMENT REPAIR 1.23 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 EOUIPMENT INVESTMENT DOL LIVESTOCK INVESTMENT DOL TOTAL CAPITAL COST RESIDUAL RETURNS TO LAND, LABOR, AND PROFIT OWNERSHIP, MANAGEMENT, 8.67 OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE) COST EOUIPMENT LIVESTOCK TOTAL OWNERSHIP COST RESIDUAL RETURNS TO LAND, LABOR. MANAGEMENT. AND PROFIT OPERATOR LABOR COSTS EOUIPMENT LIVESTOCK TOTAL LABOR COST LABOR USE UNIT RATE OF RETURN COST _ _ RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT LAND COSTS COASTAL PASTURE TOTAL LAND COST INPUT USE UNIT 1.68 RATE OF RETURN COST RESIDUAL RETURNS TO MANAGEMENT AND PROFIT TOTAL COST OF PRODUCTION COW HERD, 2 BULLS, 80 PERCENT CALF CROP, 12-1/2 PERCENT REPLACEMENT, 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.

19 /*,*ftfclk PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/12/83. COW-CALF PRODUCTION TEXAS GRAND PRAIRIE REGION 1983 COSTS AND RETURNS PER COW IMPROVED PASTURE g JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC (OOLLARS) TOTAL AVER. ANNUAL CAPITAL S O LABOR REOUIREMENTS (S) TOTAL MACHINERY LABOR O.O 0 0 O.O O. 0 O.O EOUIPMENT LABOR L I V E S T O C K L A B O R O O TOTAL LABOR O O O EOUIPMENT FIXED AND VARIABLE COSTS PER FEAR TOTAL TOTAL S ALLOC EOUIPMENT C O O E D E P R INT. INS. TAX REPAIR FUEL LUB OWN. OPER. LABOR (. X ) FENCE O o 1 82 O OOO P E N S 8 E O U I P M E N T IO O WATER SYSTEM O OOO BARN S T O C K T R A I L E R ooo S TO C K S P R AY E R O.O O O.OS FEEDERS O.O O TACK O.OI O.OI O.O O O.OI PICKUP TRUCK OO OO COW RAISED SO O ooo BULL PURCHASED 54 IOO.OO 175 OO O.O O.033 HEIFER RAISED 55 O OO O.O O. 125 HORSE S O O.O SELECTED EOUIPMENT COMPLEMENT INFORMATION IS EOUIPMENT CODE S I Z E U N I T TYPE LIST PURCH LIFE SALV. REPAIR FUEL ANNUAL ANNUAL XXXXXX XXXXXX EFF. NO. PRICE PRICE (YRS) (XLP) ( X L P ) U S E LABOR USE FENCE FEET O.O P E N S 6 E O U I P M E N T 2. 1 DOL WATER SYSTEM 3. 1 OOL BARN 4. 1 DDL S T O C K T R A I L E R S. 14 FEET O o.o 0. 0 o.o S TO C K S P R AY E R GAL o.o FEEDERS 7. 1 DOL o 0. 0 O.O TACK 8. 1 DOL O.O PICKUP TRUCK TON 2 OSOO. 9SOO O o O.O oo o.o COW RAISED HEAD O.O o.o 0. 0 o.o BULL PURCHASED HEAD HEIFER RAISED HEAD HORSE HEAD O o o.o 0. 0 /*^\ y^mif.

20 Jp^ 691 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/12/83. COW-CALF PRODUCTION TEXAS GRAND PRAIRIE REGION 1983 COSTS AND RETURNS PER COW NATIVE RANGE B-1241(L14) INVESTMENT REOUIREME[NTS YOUR NUMBER UNIT SIZE /UNIT VALUE ESTIMATE HEIFER RAISED 0,, 13 HEAD COW RAISED HEAD BULL PURCHASED 0.04 HEAD HORSE 0.02 HEAD TOTAL LIVESTOCK INVESTMENT PRODUCTION WGT. TOTAL NUMBER EACH UNITS UNIT /UNIT RETURN STEER CALVES CWT HEIFER CALVES , CWT CULL COWS CWT TOTAL RETURNS OPERATING INPUTS INPUT USE UNIT /UNIT COST PASTURE, NATIVE HAY 8.00 BALE SALT & MIN CWT RANGE CUBES 1.75 CWT VET MEDICINE 6.00 DOL MARKETING 5.00 DOL MISC EXPENSE 5.00 DOL EOUIPMENT FUEL AND LUBE 7.06 EOUIPMENT REPAIR TOTAL OPERATING COST RESIDUAL RETURNS TO LAND, LABOR, CAPITAL, OWNERSHIP, MANAGEMENT, AND PROFIT CAPITAL INVESTMENT Q U A N T I T Y U N I T R AT E O F P R O J E C T E D INVESTED RETURN COST ANNUAL OPERATING CAPITAL DOL EOUIPMENT INVESTMENT DOL LIVESTOCK INVESTMENT DOL TOTAL CAPITAL COST RESIDUAL RETURNS TO LAND, LABOR. AND PROFIT OWNERSHIP, MANAGEMENT, 2.65 OWNERSHIP COSTS (DEPRECIATION, TAXES. AND INSURANCE) COST EOUIPMENT LIVESTOCK TOTAL OWNERSHIP COST RESIDUAL RETURNS TO LAND. LABOR. MANAGEMENT, AND PROFIT OPERATOR LABOR COSTS LIVESTOCK TOTAL LABOR COST LABOR USE UNIT RATE OF RETURN COST _ RESIDUAL RETURNS TO LAND, MANAGEMENT, AND PROFIT L A N D C O S T S I N P U T U S E U N I T P A S T U R E, N A T I V E A C R E TOTAL LAND COST RATE OF RETURN COST RESIDUAL RETURNS TO MANAGEMENT AND PROFIT TOTAL COST OF PRODUCTION COW HERD, 4 BULLS, 80 PERCENT CALF CROP, 12-1/2 PERCENT REPLACEMENT 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 UPPER COAST SOIL RESOURCE AREA 21

TEXAS UPPER COAST SOIL RESOURCE AREA 21 r B-124KC21) 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,