75. cucumbers

75. CUCUMBERS <PICKLES) IRRIGATEDTEXAS EDWARDS AQUIFER REGION

ESTIMATEO COSTS AND RETURNS PER ACRE

F U E L . O I L . F I X E OI T E M T I M E S LABOR MACHINE L U B . , R E P . COSTS

OPERATION N O . O AT E OVER HOURS HOURS P E R A C R E P E R A C R E

PICKUP TRUCK 1 0 OEC 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 0SHREOOER 3 . 3 0 AUG l . C O 0 . 2 6 3 0 . 1 9 9 1 . 7 0 5 . 1 7O F F S E T O I S C 3 . 3 4 AUG 2 . 2 0 C . 5 C 1 0 . 3 8 0 3 . 1 6 9 . 4 4fOLOBQARD PLOW 1 ,32 AUG 1 . 0 0 0 . 5 7 1 0 . 4 3 2 5 . 7 2 1 2 . 2 8LANO PLANE l . S O AUG 0 . 2 0 0 . 0 5 0 0 . 0 3 8 0 . 4 4 2 7 . 1 9BEDDER 6R 1 . 3 6 AUG l . C O 0 . 1 5 1 0 . 1 1 5 1 . 3 4 2 . 0 7H E R B I C I D E S P R AY R 6 3 AUG 1 . 0 0 C O 0 . 2 6 4 0 . 0 8 2 . C 8DRY FERT SPRDER 3 . 6 0 AUG 1 . 0 0 0 . 2 0 3 0 . 1 5 4 1 . 2 9 3 . 4 4S TA N H AY P L A N T E R 3 . 4 4 AUG 1 * 0 0 0 . 3 0 3 0 . 2 3 0 1 . 9 5 4 . 6 1P ICKUP TRUCK 1 0 AUG 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0C U LT I VAT O R 4 R 3 . 3 9 S E P T 1 . 0 0 0 . 2 2 7 0 . 1 7 2 1 . 3 8 2 . 8 1C U LT I VAT O R 4 R 3 . 3 9 CCT f t « 0 0 C . 2 2 7 0 . 1 7 2 1 . 3 8 2 . 8 1P ICKUP TRUCK 1 0 OCT 0 . 1 0 .,2x125 -2x122 - 2 * ± 5 .2x32

TO TA L S 2 . 8 7 2 2 . 4 5 6 1 9 . 8 0 7 C.79

^ ^ V

^ N

76. PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO Be USeD WITHOUT UPDATING AFTER 01/06/81.

LETTUCe* IRRIGATEOTEXAS ECWAROS AQUIFER REGION

eSTIMATeO COSTS ANO RETURNS PER ACRF

B-124KC1A)

CATEGORY

1. GROSS RECEIPTSLETTUCE

TOTAL PROJECTED RETURNS

2. VARIABLE COSTSPREHARVEST COSTS

LETTUCE SEEONITROGEN (LIQ)PHOSPHATEHERBICIDEINSECTICIDEFUNGICIOEPESTICIDE APPLI.NITROGEN (DRY)MISC AOMIN O/HIRRIGATION WATERFUEL & LUBE—TRACTOR

EQUIPMENTIRRIGATION

REPAI RS——— TRACTOREQUIPMENTIRRIGATION

L ABO R———MAC HINERYIRRIGATIONOTHER

OPERATING CAPITALSUBTOTAL. PREHARVEST

HARVEST COSTSHARV.PKG,HAUL

SUBTOTAL. HARVEST

TOTAL VARIABLE COSTS

3. INCOME ABOVE VARIABLE COSTS

PROJECTEDYIELD UNIT

600.00 CRTN

e _ _ _ _ £ X £ G V O U RS/UNIT VALUE ESTIMATE

4.50 __22fifi4fl_ ..S 2280.-00 •_.

INPUT USE

1.00 Le. 2 4 . 0 0 2 4 . 0 01 5 0 . 0 0 L B . 0 . 2 3 3 4 . 5 0

8 0 . 0 0 L B . 0 . 3 2 2 5 . 6 01.00 ACRE 8 . 0 0 8 . 0 0

11 . 0 0 APPL 6.SO 7 1 . 5 06 . 0 0 APPL 6 . 0 0 3 6 . 0 0

11 . 0 0 ACRE 2 . 3 0 2 7 . 5 07 5 . 0 0 L B .

ACRE0 . 2 6

1 0 . 0 01 9 . 5 0

C.50 5 . 0 012 .00 ACIN

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

3 . 9 0 HCUR 4 . 5 0 1 7 . 5 71.20 HCUR 3.SO 4 . 2 0

12 .00 HOUR 3 . 5 0 4 2 . 0 03 7 . 6 0 OOL. 0.15 . , _tfl _

ACRE S 378 .51 «

SOO.OO CRTN 3 . 0 0 ________ .ACRE s ISOO.OO s.

ACRE

S 1876.51 S_

S 371.49 S

FIXED COSTSOEPREC INTEREST. TAXES & INSUR.

TRACTOR ACRE 2 9 . 7 0EOUIPMENT ACRE 5 2 . 7 4IRRIGATION ACRE 1 9 . 8 5

LANO (NET SHARE-RENT) ACRE - 3 - - CTOTAL FIXEO COSTS ACRE S 1 4 2 . 2 8

TOTAL PROJECTEO COSTS ACRE S 2020.79

6 . N E T P R O J E C T E O R E T U R N S A C R E S 2 2 9 . 2 1 S

LETTUCE IS PACKeO ANO MARKETEO IN SO POUNO CARTONS.

BUOGET BASED ON A FALL CROP

INFORMATION PRESENTED IS PREPAREC SOLELY AS A GENERAL QUICE ANC ISNOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FRCM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED AND OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE ANO APPROVEO FCC PUBLICATION.

77.LETTUCE. IRRIGATED

TEXAS ECWARCS AQUIFER REGIONESTIMATED CCSTS ANO RETURNS PER ACRE

F U E L . O I L . F I X E OI T E M T I M E Si L A 8 0 R MACHINE L U B . , P E P . COSTS

O P E R AT I O N N O . O A T E O V E R HOURS HCURS P E R A C R E PER ACRE

SHREOOER 3 . 3 0 J U L Y 1., 0 0 0 . 2 6 3 0 . 1 9 9 1 . 7 0 3 . 1 7O F F S E T D I S C 3 , 3 4 J U L Y i .,co 0 . 2 2 8 0 . 1 7 3 1 . 4 3 4 . 2 9P ICKUP TRUCK 1 0 J U L Y O i, 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0O F F S E T D I S C 3 . 3 4 AUG t -, 2 0 0 . 2 7 3 0 . 2 C 7 1 . 7 2 5 . 1 5MOLDBOARD PLOW 1 . 3 2 AUG i ..CO 0 . 5 7 1 0 . 4 3 2 5 . 7 2 1 2 . 2 8LANO PLANE 1 . 5 0 AUG 0 , 2 0 0 . 0 5 0 0 . 0 3 8 0 . 4 4 2 7 . 1 9BEDDER 6R 1 . 3 6 AUG i .. 0 0 0 . 1 5 1 0 . 1 1 5 1 . 3 4 2 . 0 7P I C K U P T R U C K 1 0 AUG 0 ,, 1 0 C . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0STANHAY PLANTER 3 . 4 4 SEPT l l. 0 0 0 . 3 0 3 0 . 2 3 0 1 . 9 5 4 . 6 1BED SHAPER 6R 1 . 4 8 SEPT 1 .. 0 0 0 . 2 5 2 0 . 1 9 1 2 . 1 8 3 . 5 7P I C K U P T R U C K 1 0 SEPT 0 ,. 1 0 C . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 0S TA N H AY P L A N T E R 3 . 4 4 OCT i <,C0 0 . 3 0 3 0 . 2 3 0 1 . 9 5 4 . 6 1BED SHAPER 6R 1 , 4 8 OCT l , 0 0 0 . 2 5 2 0 . 1 9 1 2 . 1 8 3 . 5 7H E R B I C I D E S P R AY R 6 3 OCT I ..CO 0 . 0 0 . 2 6 4 0 . 0 8 2 . 0 8DRY FERT SPROER 3 . 6 0 OCT l .. 0 0 0 . 2 0 3 0 . 1 5 4 1 . 2 9 3 . 4 4P ICKUP TRUCK 1 0 C C T 0 -. 1 0 C . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 0S TA N H AY P L A N T E R 3 . 4 4 NOV i ..CO C . 3 0 3 0 . 2 3 0 1 . 9 5 4 . 6 1P I C K U P T R U C K 1 0 NOV O i. 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 0P I C K U P T R U C K 1 0 OEC 0 -. 1 0 -2*125 -2*12*1 . fl x l S „&_30 '**%

TOTALS 3 . 9 0 3 3 . 2 5 3 26.67 82.43

y-^s

78. PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BE USEO WITHOUT UPDATING AFTER 01/06/81.

ONtCNS. IRRIGATEDTEXAS ECWARDS AQUIPER REGION

ESTIMATEO CCSTS ANO RETURNS PER ACRE

6-124KC16)

PROJECTEOYIELD UNIT

400.00 BAGS

CATEGORY

1. GROSS RECEIPTSONIONS

TOTAL PROJECTEO RETURNS


ONION SEEONITROGEN (LIQ)PHOSPHATEHERBICIDEINSECTICIOEFUNGICIDEPESTICIOE APPLI.NITROGEN CORY)MISC AOMIN 0/HIRRIGATION WATERFUEL i LUBE—TRACTOR

EQUIPMENTIRRIGATION

RE PA I RS——TR ACTOREQUIPMENTIRRIGATION

L A B O R — — M A C H I N E R YI R R I G AT I O NOTHER

O P E R AT I N G C A P I TA LSUBTOTAL. PREHARVEST

HARVEST COSTSH A RV. P K G . M K T

S U B TO TA L . H A RV E S T

T O TA L VA R I A B L E C O S T S

B R E A K - E V E N P R I C E . VA R I A B L E C C S T S

3 . I N C O M E A B O V E VA R I A B L E C O S T S

4 . F I X E D C C S T SD E P R E C . . I N T E R E S T. TA X E S t I N S U R .

TRACTOREOUIPMENTI R R I G AT I O N

L A N D ( N E T S H A R E - R E N T )T O TA L F I X E D C O S T S

8. TOTAL PROJECTED COSTS

B « e A K - E V E N P R I C C T O TA L C C S T S

6. NET PROJECTEO RETURNS

£ B ! M £ £ T £ J 2 y o u rS/UNIT VALUE ESTIMATE

5.50 .2?p0l9QS 2200.00 1.

INPUT USE

2 . 7 5 LB. 1 2 . 5 0 3 4 . 3 86 0 . 0 0 L B .

L 6 .0 . 2 30 . 3 2

11 . 5 02 5 . 6 08 0 . 0 0

2 . 0 0 ACRE 1 5 . 0 0 3 0 . 0 03 . 0 0 APPL 3 . 5 0 1 0 . 5 05 . 0 0 APPL 5 . 0 0 2 5 . 0 0 ,. __ _ _5 . 0 0 ACRE 2 . 5 0 1 2 . 5 0 ___ ,,

5 0 . 0 0 LB. 0 . 2 6 1 3 . 0 01.00 ACRE 1 0 . 0 0 1 0 . 0 0

te .oo ACINACRE 1 6 . 7 5 ■■■■■■ ■■_■_.■■ACREACRE

1 . 5 93 4 . 2 0

ACRE 3 . e 7 ,ACREACRE

3 . 9 81 2 . 0 6 m __, _.

3 .9S HOURHCUR

4 . 5 03 . 5 0

1 7 . 7 96 . 3 01 . 8 0

9 . 0 0 HOUR 3 . 5 0 3 1 . 5 0 m m m m11 7 . 9 2 DOL.

ACRE

BAGS

0 . 1 5S

3 . 3 0

12__S3 1 6 . 1 9

- 1 . 2 . t _ 9

s.400 .00

ACRE S 1 3 2 0 . 0 0 sACRE

ACRE

ACREACREACREACREACRE

S 1638.19 S_

4.10/BAGS

561.81 S

2 9 . 3 8 _ .5 3 . 5 7 _ .2 9 . 7 7 _ .5_-_J2

S 162.72 «

A C R E S 1 8 0 0 . 9 1 «

i 4 . S O / B A G S

A C R E • 3 9 9 . 0 9 S

ONIONS ARE PACKeO AND MARKETEO IN SO PCUNO BAGS.

INFORMATION PRESENTED IS PflEPAReO SOLELY AS A GENERAL GUIOE ANO ISNOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS ANO RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTEO ANO OEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE AND APPROVED FOP- PUBLICATION.

79.ONIONS, IRRIGATED

TEXAS ECWARDS AQUIFER REGIONESTIMATED COSTS ANO RETURNS PER ACRE

FUEL .O IL . FIXEOITEM T I * E S LABCR MACHINE L U B . . R E P. COSTS

OPERATION NO. OATE OVER HOURS HCURS PER ACRE PER ACRE• _•___._•__-._._._._._--.•__.., ___ . ._ .

PICKUP TRUCK 10 JULY 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C.30SHREDDER 3 . 3 0 SEPT 1.00 0 .263 0 . 1 9 9 1 . 7 0 J . 1 7OFFSET DISC 3 . 3 4 SEPT 1 . 0 0 0 . 2 2 8 0 . 1 7 3 1 . 4 3 4 . 2 9PICKUP TRUCK 10 SEPT 0 . 1 0 C.125 0 . 1 0 0 0 . 4 5 C.30OFFSET DISC 3 . 3 4 OCT 1 . 2 0 0 . 2 7 3 0 . 2 0 7 1 . 7 2 5 . 1 5MOLDBOARD PLOW 1 . 3 2 OCT 1 . 0 0 C.571 0 . 4 3 2 5 . 7 2 1 2 . 2 8LAND PLANE 1 .50 OCT 0 . 2 0 0 .050 0 . 0 3 8 0 . 4 4 27. 19BEDOER 6R 1 ,36 OCT 1 . 0 0 0.151 0.1 15 1 . 3 4 2 . C 7HERBICIDE SPRAYR 6 3 OCT 2.CO 0 . 0 0 . 5 2 9 0 . 1 6 4 . 1 6ORY FERT SPRDER 3 . 6 0 OCT l .CO 0 . 2 0 3 0 . 1 5 4 1 . 2 9 3 . 4 4BED SHAPER 6R 1 ,48 CCT i.co 0 . 2 5 2 0 . 1 9 1 2 . 1 8 3 . 5 7STANHAY PLANTER 3 . 4 4 OCT 1 .00 C.3C3 0 . 2 3 0 1 . 9 5 4 . 6 1CULTIVATOR 4R 3 . 3 9 NOV l .CO 0.227 0 . 1 7 2 1 . 3 8 2 . 8 1PICKUP TRUCK 10 NOV 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C.30CULTIVATOR 4R 3 . 3 9 JAN 1 . 0 0 0 . 2 2 7 0 . 1 7 2 1 . 3 8 2 . 8 1PICKUP TRUCK 10 JAN 0 . 1 0 C.125 0 .100 0 . 4 5 C.30CULTIVATOR 4R 3 , 3 9 FEB 1 .00 0 . 2 2 7 0 . 1 7 2 1 . 3 8 2.81CULTIVATOR 4R 3 , 3 9 MAR l .CO 0 . 2 2 7 0 . 1 7 2 1 . 3 8 2 . 8 1PICKUP TRUCK 10 MAR 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C.30PIC<UP TRUCK 10 MAY 0 . 1 0 .2*125 -2*122 -2*±5 -2*32

TOTALS 3 . 9 5 2 3 . 5 5 5 2 6 . 1 8 8 2 . 9 5

/ * ^ l k

^ ^ \

80.

2 .

PROJECTIONS FOR PLANNING PURPOSES CNLVNOT TO BE USED WITHOUT UPOATING AFTER 01/06/81.

FRESH MARKET SPINACH. IRRIGATEDTEXAS EOWAROS AQUIFER REGION

ESTIMATEO CCSTS ANO RETURNS PER ACRE

P R O J E C T E D _ _ _ _ _ _ J g QV I E L O U N I T S / U N I T V A L U E

CATEGORY

GROSS RECEIPTSSPINACH. FRESH


VARIABLE COSTSPREHARVEST COSTS

SPINACH-FRESH SDNITROGEN (LIQ)PHOSPHATEHERBICIDEINSECTICIDEFUNGICIOEPESTICIDE APPLI .NITROGEN (ORY)MISC AOMIN 0/HIRRIGATION WATER

FUEL - LUBE—TRACTOREQUIPMENTIRRIGATION

REPA I RS——TRACTOREQUIPMENTIRRIGATION

L A B O R — — M A C H I N E R YIRRIGATIONOTHER


HARVEST COSTSHARV.PKG.KKT

SUBTOTAL. HARVEST

T O T A L V A R I A B L E C O S T S A C R E S 1 9 3 4 . 3 3 S .

BREAK-EVEN PRICE , VARIABLE CCSTS S 4 .84 /BU .

B . 2 4 1 - 0 6 -

YOURESTIMATE

4 0 0 . 0 0 ec. 5 . 7 5 .sUSSaxQ _S 2 3 0 0 . 0 0 s

INPUT USE

e.oo L B . 1 . 6 5 1 3 . 2 04 0 . 0 0 L B . 0 . 2 3 9 . 2 06 0 . 0 0 L E .

ACRE0 . 3 2

2 0 . 0 01 9 . 2 02 0 . 0 01 . 0 0

6 . 0 0 APPL 1 1.00 6 6 . 0 0 __ mtma„mmmmwmwa7 . 0 0 APPL 4 . 5 0 3 1 . 5 07 . 0 0 ACRE 2 . 5 0 1 7 . 5 0

4 0 . 0 0 L B .ACRE

0 . 2 61 0 . 0 0

1 0 . 4 05 . 0 00 . 5 0

1 6 . 0 0 A C I NACRE 1 5 . 1 5ACRE 2 . 1 2ACRE 3 0 . 4 0ACREACRE

3 . 4 54 . 2 8

ACREHOUR 4 . 5 0

10 .721 6 . 8 73 . 7 5

1 . 6 0 HCURHOUR

3 . 5 03 . 5 0

5 . 6 04 2 . 0 01 2 . 0 0

7 8 . 2 6 D C L . 0 . 1 5 , 11*22ACRE S 3 3 4 . 3 3 *__

4 0 0 . 0 0 B U . 4 . 0 0 ._!__»_____ACRE s 1 6 0 0 . 0 0 s


4. FIXEO COSTSC-PREC INTEREST.TAXES 6 INSUR.

TRACTOREOUIPMENTIRRIGATION

LAND (NET SHARE-RENT)TOTAL FIXEO COSTS

5. TOTAL PROJECTEO COSTS

BREAK-EVEN PRICE. TOTAL CCSTS

6. NET PROJECTEO RETURNS

ACRE 365.67 S

ACRE 2 6 . 2 15 1 . 4 92 6 . 4 6_____

S 1 4 4 . 1 6

ACREACREACREACRE S

A C R E S 2 0 7 e . 4 9 9 _

< S . 2 0 / 8 U .

A C R E S 2 2 1 . 5 1 S _

SPINACH IS PACKED ANO MARKETEO IN 25 PCUNO BUSHELS.

INFORMATION PRESeNTEO IS PREPARED SOLELY AS A GENERAL GUIDE ANO ISNOT INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS PROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE ANO APPROVEO FOR PUBLICATION.

81.FRESH KARKET SPINACH. IRRIGATED

TEXAS ECWARCS AQUIFER REGIONESTIMATEO COSTS ANO RETURNS PER ACRE

_ - . _ _ - • _ .F U E L . O I L . F I X E D

I T E M T I M E S LABGR MACHINE L U B . , R E P . COSTSOPERATION N O . O AT E OVER HOURS HCURS P E R A C R E P E R A C R E

PICKUP TRUCK 1 0 F E B 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 0P I C K U P T R U C K 1 0 MAR 0 • 10 C . 1 2 5 0 . 1 0 0 0 . 4 5 - . 3 0P ICKUP TRUCK 10 APR 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0SHREOOER 3 . 3 0 AUG 1 . 0 0 0 . 2 6 3 0 . 1 9 9 1 . 7 0 3 . 1 7O F F S E T D I S C 3 . 3 4 AUG 2 . 2 0 0 . 5 0 1 0 . 3 8 0 3 . 1 6 _ .44MOLDBOARD PLOW 1 , 3 2 AUG 1 . 0 0 0 . 5 7 1 0 . 4 3 2 5 . 7 2 1 2 . 2 8L A N D P L A N E 1 , 5 0 AUG 0 . 2 0 0 . 0 5 0 0 . 0 3 8 0 . 4 4 2 7 . 1 9BEDDER 6R 1 . 3 6 AUG l . C O 0 . 1 5 1 0 . 1 1 5 1 . 3 4 2 . 0 7H E R B I C I D E S P R AY R 6 3 AUG 1 . 0 0 0 . 0 0 . 2 6 4 0 . 0 8 2 . C 8DRY FERT SPRDER 3 . 6 0 AUG 1 .00 0 . 2 0 3 0 . 1 5 4 1 . 2 9 3 . 4 4P ICKUP TRUCK 1 0 AUG 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0PLANTER 4R 3 , 4 1 S E P T 1 . 0 0 0 . 3 0 3 C . 2 3 0 2 . 1 8 5 . 8 7BED SHAPER 6R 3 , 4 8 SEPT 1 . 0 0 0 . 2 5 2 0 . 1 9 1 1 . 5 2 2 . 8 5P ICKUP TRUCK 1 0 SEPT 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0C U LT I VAT O R 4 R 1 , 3 9 OCT 1 .00 0 . 2 2 7 0 . 1 7 2 1 . 9 8 3 . 4 5P ICKUP TRUCK 1 0 CCT 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 C . 3 0C U LT I VAT O R 4 R 1 .39 NOV l . C O 0 . 2 2 7 0 . 1 7 2 1 . 9 8 3 . 4 5P ICKUP TRUCK 10 NOV 0 . 1 0 C . 1 2 5 0 . 1 C 0 0 . 4 5 C . 3 0P ICKUP TRUCK 1 0 J A N C I O m.*125 0 . 1 0 0 - 2 * ± 5 - 2 * 3 2

TO TA L S 3 . 7 4 9 3 . 1 4 7 2 5 . 0 0 7 7 . 7 0

/ ' ^ k

.^»^w

82.

^ N

PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BE USFO WITHOUT UPDATING AFTER 01/22/81.

PROCESSED SPINACH. IKRIGATEDTEXAS EDWARDS AQUIFER REGION

ESTIMATED COSTS AND RETURNS PER ACRE

B - l 2 4 l ( C l f t )

CATEGORY

GROSS RECEIPTSSPINACH. PROCESSSPINACH SECONDS


VARIABLE COSTSPREHARVEST COSTS

SPINACH-PROC. SDNITROGEN (LIQ)PHOSPHATEHERBICIDEINSECTICIDEFUNGICIOEPESTICIDE APPLI.NITROGEN (DRY)MISC ADMIN 0/HIRRIGATION WATERFUEL E. LUBE—TRACTOR

EQUIPMENTIRRIGATION

R E P A I R S T R A C T O REQUIPMENTIRRIGATION

L A B O R M A C H I N E R YIRRIGATIONOTHER

OPERATING CAPITALSUBTOTAL, PREHARVEST

HARVEST COSTSHARV,PKG,HAUL

SUBTOTAL. HAHVEST

P R O J E C T E O e B Q i E C I E Q - -Y I E L D U N I T S / U N I T V A L U E

YOURESTIMATE

7 . 5 00 . 8 0

IN»UT USE

1 2 . 0 07 0 . 0 0

1 6 0 . 0 01 . 0 07 . 0 06 . 0 07 . 0 0

7 0 . 0 00 . 5 0

1 7 . 0 0

3 . 2 5I . 7 08 . 0 0

1 2 0 . 4 5

9 . 0 0

T O TA L VA 3 I A U L E C O S T S


4 . F I X E D C I S T SD E P R E C . I N T E R E S T, TA X E S 6 I N S U R .

TRACTOREQUIPMENTI R R I G AT I O N

L A N D ( N E T S H A R E - R E N T )TO TA L F I X E D C O S T S

5 . TO TA L P R O J E C T E O C O S T S

6 . NET PROJECTED RETURNS

TONTON

L B .L B .L B .ACREAPPLAPPLACREL B .ACREA C I NACREACREACREACREACREACREHOURHOURHOURDOL.ACRE

TUNACRE

ACRE

ACRE

7 8 . 5 0 5 8 8 . 7 31 . 0 0 j - A & Q

S 5 8 9 . 5 5 S .

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

2 0 . 0 0 2 0 . 0 0 _1 1 . 0 0 7 7 . 0 0 _

4 . 5 0 2 7 . 0 0 _2 . 5 0 1 7 . 5 0 _0 . 2 6 1 8 . 2 0

1 0 . 0 0 5 . 0 0 _

1 7 . 7 3 _1 . 0 6 _

3 2 . 3 0 _3 . 9 7 _3 . 5 3 _

1 1 . 3 9 _4 . S O 1 4 . 6 2 _3 . 5 0 5 . 9 5 _3 . 5 0 2 8 . 0 0 _0 . 1 5 _ _ _ _ _ _ _ _ .

S 3 9 2 . 6 0 S _

3 . 8 0 a _ _ _ 2 _ . _S 3 4 . 2 0 .

S 4 2 6 . 8 0 S .

S 1 6 2 . 7 5 S .

ACRE 2 8 . 0 7ACRE 5 0 . 2 9 . . . . . . . . .ACRE 2 8 . 1 2 ,, ■■-ACRE __________ACRE S 1 4 6 . 4 7 * „ _ . , - -

ACRE S 5 7 3 . 2 7 s

ACRE s 1 6 . 2 8 s

I N F O R M AT I O N P R E S E N T E D I S P R E PA R E D S O L E LY A S A G E N E R A L G U I D E A N D I SNOT INTFNDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERCCOLLECTED AND DEVELOPED BY STAFF MEMBERS OF THF TEXAS AGRICULTURALr X T F N S i r i N S E RV I C E A N O A P P R O V F I ) F O O P U B L I C AT I O N .

P R O C E S S E D S P I N A C H . I R R I G AT E DT E X A S E D WA R D S A Q U I F E R R E G I O N

E S T I M AT E D C O S T S A N D R E T U R N S P E R A C R E

F U E L . O I L . F I X E DI T E M T I M E S LABOR MACHINE L U B . , R E P . COSTS

OPERATION N O . D AT E OVER HOURS HOURS P E R A C R E PER ACRE

SHREDDER 2 . 3 0 AUG 1 . 0 0 0 . 2 6 3 0 . 1 9 9 2 . 0 8 3 . 0 6O F F S E T D I S C 2 , 3 4 AUG 2 . 2 0 0 . 5 0 1 0 . 3 8 0 3 . 8 7 9 . 2 4MOLDBOARD PLOW 1 . 3 2 AUG 1 . 0 0 0 . 5 7 1 0 . 4 3 2 5 . 7 2 I ' .28L A N D P L A N E 1 . 5 0 AUG 0 . 2 0 0 . 0 5 0 0 . 0 3 8 0 . 4 4 2 7 . 1 9BEDDER 6R 1 ,36 AUG 1 . 0 0 0 . 1 5 1 0 . 1 1 5 1 . 3 4 2 . 0 7H E R B I C I D E S P R AY R 6 3 AUG 1 . 0 0 0 . 0 0 . 2 6 4 0 . 0 8 2 . 0 8DRV FERT SPRDER 1 , 6 0 AUG 1 .00 0 . 2 0 3 0 . 1 5 4 1 . 8 3 4 . 0 2PLANTER 4R 1 ,41 SEPT 1 . 0 0 0 . 3 0 3 0 . 2 3 0 2 . 9 8 6 . 7 3BED SHAPER 6R 1 , 4 8 SEPT 1 . 0 0 0 . 2 5 2 0 . 1 9 1 2 . 1 8 3 . 5 7P ICKUP TRUCK 1 0 SEPT 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 0C U LT I VAT O R 4 R 1 ,39 OCT 1 . 0 0 0 . 2 2 7 0 . 1 7 2 1 . 9 8 3 . 4 5C U LT I VAT O R 4 R 1 ,39 NOV 1 . 0 0 0 . 2 2 7 0 . 1 7 2 1 .98 3 . 4 5P ICKUP TRUCK 1 0 NOV 0.1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 0P ICKUP TRUCK 1 0 DEC 0.1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 0P ICKUP TRUCK 1 0 FEB 0 . 1 0 .2*125 -2*122 - 2 * * 5 -2x12

TO TA L S 3 . 2 4 9 2 . 7 4 7 2 6 . 2 7 7 8 . 3 5

^

83. PROJECTIONS FOR PLANNING PURPOSES ONLYNOT TO BE USED WITHOUT UPDATING AFTER 01/22/81. B -124MC16)

SPINACH. (PROCESSED) IRRIGATED (GRAIN ORILL PLANTING)TEXAS EDWARDS AQUIFER REGION

CATEGORY

1. GROSS RECEIPTSSPINACH. PROCESSSPINACH SECONDS



SPINACH-PROC. SDNITROGEN (LIQ)PHOSPHATECUSTOM FERTILIZEINSECTICIOEFUNGICIDEPESTICIDE APPLI .NITROGEN (DRY)HERBICIDEMISC ADMIN 0/HIRRIGATION WATERFUEL & LUBE—TRACTOR

EOUIPMENTIRRIGATION

R E P A I R S T R A C T O REQUIPMENTIRRIGATION

L A B O R M A C H I N E R YIRRIGATIONOTHER


HARVEST COSTSHARV.PKG,HAUL

SUBTOTAL, HARVEST

PROJECTED e_Q_£_IE___ YOURYIELD UNIT S/UNIT VALUE ESTIMATE

8 . 5 0 TON 7 8 . 5 0 6 6 7 . 2 50 . 8 0 TON 1 . 0 0 _ ___.&_! ________

S 6 8 3 . 0 5 S

INPUT USE

21 .00 LB. 2 . 0 0 4 2 . 0 0100 .00 LB. 0 . 2 3 2 3 . 0 0160 .00 LB. 0 . 3 2 5 1 . 2 0

1 . 0 0 ACRE 1 . 7 5 1 . 7 57 . 0 0 APPL 1 1.00 7 7 . 0 06 . 0 0 APPL 4 . 5 0 2 7 . 0 0 „. .6 . 0 0 ACRE 2 . 5 0 1 5 . 0 0 _________

SO.OO LB. 0 . 2 6 1 3 . 0 0 ________1 .00 ACRE 2 0 . 0 0 2 0 . 0 0 _____0 . 5 0 ACRE 1 0 . 0 0 5 . 0 0

1 7 . 0 0 ACINACRE 9 . 5 4 _____—.___._ACRE 1 . 0 6 _____________________ACRE 3 2 . 3 0ACRE 2 . 1 8ACRE 2 . 5 1 ._____.,____, ,ACRE 11 . 3 9

2 . 0 2 HOUR 4 . 5 0 9.1 1I .70 HOUR 3 . 5 0 5 . 9 5 .... -.....8 . 0 0 HOUR 3 . 5 0 2 8 . 0 0 _____-___.__.

9 2 . 4 8 DOL. 0 . 1 5 ______uazACRE S 3 9 0 . 8 5 s

9 . 6 0 TON 3 . 8 0 _________ACRE S 3 6 . 4 8 s

TOTAL VARIABLE COSTS ACRE 4 2 7 . 3 3 S


4 . F I X E D C O S T SDEPREC, INTEREST. TAXES & INSUR.

TRACTOREQUIPMENTIRRIGATION

LAND (NET SHARE-RENT)TOTAL FIXED COSTS

5. TOTAL PROJECTED COSTS

6. NFT PROJECTED RETURNS

2 5 5 . 7 2 S

ACREACREACREACREACRE S

1 4 . 7 21 7 . 7 42 8 . 1 2 _4 0 . O p

100.58 S

ACRE S 5 2 7 . 9 1 S

ACRE s 155.14 S_

NOTE! PROCESSED SPINACH YIELO DATA BASED ON GRAIN ORILL METHOD OF PLANTING.BUDGET BASED ON GRAIN DRILL PLANTING TECHNIQUE

INFORMATION PRESENTED IS PREPARE- SOLELY AS A GENERAL GUIDE AND ISNOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS ANO RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED AND DEVELOPEO BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE AND APPROVED FOR PUBLICATION.

84.S P I N A C H , ( P R O C E S S E D ) I R R I G A T E D ( G R A I N D R I L L P L A N T I N G )

T E X A S E D WA R D S A Q U I F E R R E G I O N

F U E L , O I L . F I X E DI T E M T I M E S LABOR MACHINE L U B . , R E P . COSTS

OPERATION N O . D AT E 3VER HOURS HOURS P E R A C R E PER ACRE

P I C K U P T R U C K 1 0 J A N 0.1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 0P ICKUP TRUCK 10 F E B 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 J . 3 0O F F S E T D I S C 2 , 3 4 AUG 1 . 0 0 0 . 2 2 8 0 . 1 7 3 1 . 7 6 4 . 2 0MOLDBOARD PLOW 1 , 3 2 AUG 1 . 0 0 0 . 5 7 1 0 . 4 3 2 5 . 7 2 1 2 . 2 8O F F S E T D I S C 2 , 3 4 SEPT 2 . 0 0 0 . 4 5 6 0 . 3 4 5 3 . 5 2 8 . 4 0G R A I N D R I L L 1 ,46 OCT 1 . 0 0 0 . 2 7 0 0 . 2 0 5 2 . 4 8 6 . 3 7PICKUP TRUCK 10 OCT 0 . 1 0 0 . 1 2 5 0 . 1 0 0 0 . 4 5 0 . 3 0PICKUP TRUCK 10 OEC 0 . 1 0 .. 2 x 1 2 5 _____I__Q _Q_._5 - 2 x 3 2

/ ^ % ,

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

^ \

^ N

LISTING OF THE NAME SET ANO PRICE VECTOR REGICN NUMBER: 16 OATE: 012261

COOE ITEM NAME NMOO UNIT PRICE CODE

1 M I L K C W T . 4 5 . 0 0 5 12 C R E A M C W T . 7 0 . 0 0 . ?3 . O O L L B . 2 5 . 0 0 5 3& E G G S A C R E 4 . 5 0 5 45 S T O C K E R C W T . I C O . 0 0 5 56 S T O C K E R S T E E R S C W T . 0 . 1 5 5 67 S T O C K E R H E I F E R S C W T . 9 5 . 0 0 5 7< * F E E O E R S T E E R S C W T . 9 0 . 0 0 5 89 - E E O E * H E I F E R S C W T . 8 5 . 0 0 * > -

I . F E E O E R C A L V E S C W T . 6 7 . 5 0 f t O1 1 S L A U G H T E R S T E E R S C » T . 7 5 . 0 0 6 11 2 S L A U G H T E R H E I F E R C W T . 7 0 . C O 6 21 3 S T E E R C A L V E S C A N T C W T . 1 1 0 . 0 0 _ 31 4 H E I P E R C A L V E S C W T . I C O . 0 0 6 41 5 B R E E D I N G H E I F E R S H E A D 7 0 0 . 0 0 6 51 6 O E A T H L O S S 3 % D O L . 1 . 0 0 6 61 7 C U L L C O W S C W T . 5 0 . 0 0 6 7l f > 3 U L L C W T . 7 2 . 0 0 6 91 9 C A L V E S C . T . 1 1 0 . 0 0 6 «2 0 B U L L C A L V E S H E A D 1 0 0 . 0 0 7 02 1 C U L L D A I R Y C O W S C W T . 4 8 . 0 0 7 12 2 D A I R Y B U L L C A L V E H E A D I C O . 0 0 7 22 3 K I D M O H A I R L B . S . S O 7 32 4 A D U L T M O H A I R L B . 4 . 0 0 7 42 5 K I D G O A T S H E A D 3 0 . 0 0 7 52 6 D O E S H E A D 4 0 . 0 0 7 62 7 C E L L • 7 72 8 D E E R L F A S S A C R E 2 . 0 0 7 92 9 F E E O E R L A M B S L B . 0 . 6 9 7 93 0 S H E E P H E A D 8 0 . 0 0 8 03 1 L A M B S L B . 0 . 7 0 8 13 2 E W E L A M B S H E A D e O . O O 8 23 3 S L A U G H T E R L A M B S L B . 0 . 7 0 8 33 4 • 3 *3 5 E W E S • a s3 6 C U L L E W E S L B . 0 . 2 0 8 63 7 R A M S • 8 73 8 • 8 83 9 M U T T O N S H E E P L B . 0 . 2 0 8 94 0 • _ _ "4 1 R A I S I N G H E R D R E P • 9 14 2 S L A U G H T E R H O G S C W T . S O . O O 9 24 3 M A R K E T H O G S C W T . 5 0 . 0 0 9 34 4 G I L T • — 9 44 5 S O W S • — 9 S4 6 C U L L S O W S C W T . 3 6 . O C 9 64 T . _ _ 9 74 8 O E A T H L O S S 2 % P I G S H E A D 1 1 2 . 5 0 9 84 9 F E E D E R P I G S L B . 0 . 6 2 9 95 0 C A H C A S S • 1 ° °

ITEM NAME

F L A XSUNFLOWERSAFFLOWERSUGAR BEETSBEANS

NMOO UNIT

BROILERSLAYERSOUCKSTURKEYS

C O T TO N - U P L A N OCOTTON-PIMACORNGRAIN SORGHUMOATSRYE*HEATTRITICALERICEWINTER WHEATSPRING WHEATALFALFA HAY

-ERMUDAWHEAT_RYE GRASSNATIVE GRASS

SORGHUM FORAGEiFOR. SORGHUM HAYCITRUS

BU.CWT.

BU.BU.

POTATOESGUARCOTTON LINTCOTTONSEEDPEANUTSPECANSPEACHES WHSLESOYBEANS

SUGAR BEETS

CWT.L B .TON

PRICE COOE

10110210310410S1 0 61071081091101111121 13114115116117i t s11 91201211 2 21 2 31 2 41 2 51261271281291301311321331341351361371381391 4 01411421431 4 4145146147148149ISO

ITEM NAME NMOO UNIT PRICE

170

120

652 5

4 0

0 08 60 0

6 5

0 0

S A L T ___ ., amm ■__M I N E R A L S ,. n ,T - ____'__S A L T & M I N . _._._.. HEAD 1 0 . 0 0BONE MEAL __ __ ______ ___—•__C R E E P F E E D __..,, _____ •__GROWTH STIMULANT -_______. «__COTTONSEED CAKE _,, . L B . 0 . 1 2SUPPLEMENT __,,_____, ..._.. .__RANGE SUPPLEMENT ____ . . . . ____>■ __RANGE CUBES ____ L B . 0 . 10CCNCENTRATES ____" __P R O T. S U P P L E M E N T ____ _____ ____< __1 3 - 1 4 * P R O F E E O ______ _____ __________« __1 S - 1 6 X P R O F E E O __________ «__S U P P L E M E N T. 2 0 X «__2 1 - 2 5 % P R O F E E D ___ ______ * __2 6 - 3 0 % P R O F E E O ____ «__3 1 - 3 5 % P R O F E E D ____—. _____ <3 6 - 4 0 % P R O F E E D _______ ___— ____« __4 1 - 4 5 % P R O F E E O ____ _____ _____< __4 6 - 5 0 % P R O F E E D ____ ____« ___M I L K R E P L A C E R ____ <▶__G R A I N M I X ____ , ...,.._ '»__C A L F F E E D ____ _ — ____' __D A I RY S U P P L E M E N TSOYBEAN MEAL •G R O W I N G R AT I O NF AT T E N I N G R AT I O NF I N I S H I N G R A T I O N . , ____ >__T O T . O I G . N U T . _»__-_ ___. _____ »__O I G . P R O T E I N __ _ .. _____ , »__O RY M AT T E R _ __—— _______ • __A U R * S '—SCW FEEO GEST. CWT. 6 . 9 5S O W F E E O L A C T. CWT. 6 . 9 5BOAR FEEO . CWT. 6 . 9 5P I G S TA R T E R CWT. 6 . 1 5

______

- - . . •-"■ ______ ____ ____ "*™*

RANGE IMPROV — — — — ACRE 3 . 0 0OEATH LOSS . - - _____ _____ •O E AT H L O S S P I G SD E AT H L O S S S T O C . .B R E E O I N G ______,, ____ ____• __C O A S TA L PA S T U R E ______ _, _, _—— ____•__

86.l i s t i n g o r SAME 5_T AND PR1 REGICN number: CATE: C12281

CUDE

151152I - _15415515615715815916016116216 .16416!.16616716616917017117217 -17417517617717 8179i e o131IH?183134195186187i a a1891901911921<_19419519619719819U2P .

I T .'-I NAME NMOO UNIT FRICE C-JDE ITEM NAME NMOO UNIT

j ' A s r u - r - t A f t . r . « c r . i . s o 2 3 1. M . . • } . = > A 5 T U « E D A I - 0 . 5 0 2 0 2

P A S T U R E . T A M E • 2 0 3P A S T U R . . N A T I V E . 2 0 4S O R G H U - P A S T U R E O A Y S 0 . 5 0 2 0 5C O A S T _ - r . - - C L . 2 0 6C O A S T A L ' ( Y E G R A S S . 2 0 7C O M M O N L - G U M E . 2 0 8C O A S T A L L E G U M E • 2 0 93 Y E G W A _ S - C L 0 V E R . 2 1 0C O R N S I L A G E T O N 2 3 . 0 0 2 1 1; . * A S S - I L A G - . 2 1 2S Q R 3 H J " S I L A G E • 2 1 3H A Y L A G E _ _ _ • 2 1 4S M - T A I ' i 3 T U B f ? L E . 2 1 5C O R N . T A L K S . • 2 1 6c h o p i _ < . . ' . _ £ . 2 1 7; . T - \ I < . 2 1 8W _ T C 0 3 N ■ 2 1 9H A Y B A L E 2 . 2 5 2 2 0L E G U M E H A Y . _ _ 2 2 1G R A S S H A Y . 2 2 2- I X . . 0 H A Y . . 2 2 3

N A T I V E I A Y . 2 2 4S O J G H ' J M M A Y T C N e . . 0 0 2 2 5H A Y ( P ^ i O D . C O S T ) . 2 2 6_ N „ I ' ^ R O V E . A C R E 3 . 0 0 2 2 7I _ P 9 m _ _ P A S T U R E . 2 2 8W H E A T ° A - T U R E . 2 2 9P A S T U R E M A I N T . I M ° R A C P E 3 . 0 0 2 3 0S E E . . W H E A T . 2 3 1. . P A S S S P E D • 2 3 2S U G A R > H E T S E E D . 2 3 3S 2 . 0 C _ R N / G R A I N L B . 1 . 4 0 2 3 4S E E _ C O R N / S I L A G E L B . 0 . 8 0 2 3 5S P A I N S O R G . S E E O L P . . 0 . 5 9 2 3 6

F O P A G E S O R G S E E O L B . 0 . 3 0 2 3 7A L F A L F A S E E O L B . . 2 3 3S O Y B E A N S E E O L B . 0 . 2 5 2 3 9R Y E G R A S S S E E D . 2 4 0C D T T C M O E L I N T E O . 2 4 1S O U T H E R N P E A S O . 2 4 2C O T T O N S E E O T O N 1 2 0 . 0 0 2 4 3S O U T H E R N P E A S . 2 4 4G U A * S E E O L B . 0 . 2 4 2 4 5C O S T A L H A Y _ _ . 2 4 6S P R I N G . I H E A T S O . L B . 0 . 1 6 2 4 7W I N T E 9 W H E A T S O . L B . 0 . 1 6 2 4 8P O T A T O E S E E D . 2 4 9S E E O . 2 = > r

—-—-— _____ —- -

F E R T ( N ) A P P L _ L B .—

F E R T ( P ) A P P L _ ___ L B . ____* .,T O P D R E S S F E R T. ACRE t . 7 5S I D E D R E S S F E R T. A P P L .PLOW DOWN FERT. APPL ____'F E R T I L I Z E R _____ L B . ____" __NITROGEN ____ L B . _____' __N I T R O G E N ( O RY 1 L B . 0 . 2 6N I T R O G E N ( A N H Y 1 L B . 0 . I SN I T R O G E N I L I Q ) L B . 0 . 2 3PHCSPHATE L B . 0 . 3 2

M I X E D F E R T.I N S E C T I C I D EH E R B I C I D E ___._ L B . 7 . 0 0POTASH L B . 0 . 2 3

|̂ —F O L I A R F E E O '—

limeEgypsumL I M EGYPSUM

•__

S C I L I N S E C T I C I D E ' —S O I L T E S TS C I L F U N G I C I O E ____ —— »__F C L I A R F U N G I C I D E — __ —— _____»I N S E C T , t F U N G I .FUNGIC ID fc • ___I N S E C T I C I D E ' —VETHOXYCHLORN A L AT H I O N ____ ____ •__PA R AT H I O N _____ _____»__I N S E C T . - E A P L Y — _—_ ____ ____. __I N S E C T . - L A T E ' —HERB. PREMERGEHER8. POSTEMERGE _____ _____ _____»H E R - I C I D E ■

P R I C E C O C E

2 5 12S22 5 32 5 42 5 52562 5 72 s e2 5 926C2 6 12 * 22 6 32 6 42 6 52 6 _2 6 72 6 62 6 92T02712 7 22 7 32 7 427S2 7 62T72 7 82792 8 02812822 8 32 8 42 8 52862 8 72 8 82 8 929C2912 9 22 9 32 9 429S2 9 629 72 9 82 9 93 0 0

ITEM NAME

2 - 4 - DBROAD LEAF HER8GRASS KILLERPRE—MERGE HERBSOIL STERILANTOEFOLIANTPOST EMERGE KERBBANDED HERBICIDEBROADCAST HERB.

FUHIGANTSEEO TREATMENTRODENT CONTROLNEMATODE CONTROLOESICCANTPRESERVATIVECUS HARV SOYBEANCUS HARV WHEAT ICUST HARV WHEATCUST HARV SORS OCUST HARV SORG ICUST HARV CORNSUGAR BEETS HARVCUSTOM HAULCUSTOM HARV&HAUL BEETSTRIP & HAULH A U L . C C M P. E D U C .C O T TO N G I N N I N GH A U L . G I N . 8 & TB A G S . TA G S . E T C .HAUL. COMP&EDUCGIN . BAG. T IESHAUL GRAIN SORGHAUL WHEATHAUL CORNCUS HARV S. PEASHAUL S. PEASHAUL GUARCUS HARV GUARS E E O C O T T O N - P I M ASO COTTON-UPLANDH A R V. 6 H A U L P I M AHARV&HAUL UPLAND6 I N . 8 A G . T I E - P I M AG I N . B A G . T U P L A N D

PEAR BURNINGMACHINE HIRE

NMOD UNIT PRICE

ACRE 1 2 . 5 0

B U . 0 . 2 0ACRE 1 5 . 0 0ACRE 1 8 . 0 0C t f T . 0 . 3 8ACRE 2 5 . 0 0

C U T . 0 . 3 0TON 8 . 8 0

B A L E 4 9 . 0 0C W T. 0 . 3 0B U . 0 . 1 3B U . 0 . 1 7

_ .C V T . 0 . 2 5ACRE 1 8 . 0 0

0 . 5 S

J

87.LISTING OF THE NAME SET ANO PRICE VECTOR REGION NUMBER: 16 OATE: 012281

CODE

30130230 33043 0 53063073 0 83 0 93103113123133 1 43153163173183193203213223233243253263273283293303313323 3 33343353 3 63 3 73 3 83 3 934034134234 334434534634 7348349350

ITEM NAME NMOO UNIT

CAR RENTAL . . . . __— —___' __TRUCK RENTAL . . . . . . . . —_——' __TRACTOR RENTALTRUCKINGEARTH MOVING . . . . . . . . ___—" __DITCHING ______ . . . . —___" __OIGGING ____ ___— ____« __LAND PREPARATION ____ >__DEEP BREAK _____ __ .—.— ' __HIRE TILL. EOUIP ____ ___— «__HIRE PLANT ECUIP _____ ____ »__HIRE HARV EQUIP ____ , ■ __HIRE HAYING EOUI ____ ____ ____' __HIRELIVSTKEOUIP >—

__________ . . . . ____ _—__< __HIRE SILAG EQUIP . . . . _____ »__AERIAL SEEDING _____ _____ _____ »__CJSTOM PLANT ____ ____ «__CUSTOM DRYING . . . . ——— __—_ »__CUSTOM COMBINING ,,.__,_. ______ . . . . >__CUST COMB & HAULCUSTOM HAULING HEAD 0 .50GRAIN HAULING ___— ____ ____' __CORN DRYING ____ . . . . ____ >__GRAIN ORYING ____ . . . . »CUSTOM SWATHINGSTORAGE . . . . ____ ▶CUST COTTON PICK L B . 0 .11FUNGICIDE APPLI. ACRE 2 .50FERTILIZER APPLI ACRE 3 .00PESTICIOE APPLI . ACRE 2 .50HERBICIDE APPLI. CSTM ACRE 4 , 0 f tINSECT. APPLI . APPL 2 .50HIRE FERT SPREAD ____ .__DEFOLIANT APPLI. ACRE 2 .50SCOUTING ____COSTOM SPRIGGINGSWATH BALE HAUL _—>__ __—— »__MOW.RAKE.BALE ____ 8ALE 0 . 6 5CUSTOM BALING ____ BALE 0 . 6 5CUSTOM BALE HAUL BALE 0 . 3 5CUSTOM MOWING ____ —— ____ •CUSTOM RAKING . . . . . . . . _—__ • __CUSTOM STAKING _____ ______ __—— •HAUL & STACK• . . . . ____ • __STACK MOVING ____ ____ .,__., .__HAYING&STACKING •

' —HAULING&MKTG HEAD 1 . 0 0

PRICE CODE

35135?3533543553563573583593603613623633643653663673683693703713 7 2373374375376377378379380381382383384385386387388389390391392393394395396397398399400

ITEM NAMe

WEIGHINGCUSTOM GRINDINGGRINDING&MIXINGCUSTCM BRANDING

NMOO UNIT

OTHER IRIG LABORIRRIG. LABORHAND HARVESTTHINNINGPRUNINGHOEING

HOUR SO

2 0

PEACH TREESTREE WRAPGROVE CARE CHG.TREE REPLACEMENT

56

PROCESS&MARKETHARV.PACK•MARKETCUSTOM HARVESTCUSTOM PACKINGMARKETING

PACK & CONTAINER

HARVEST & MARKETM A R K E T I N G L I V EM I S C E X P E N S E L I V EREPAIRS & MAINT. LIVEFENCE REPAIRWATER FACIL REPR397CORRAL REPAIRMGMT RECORDSMISC EXPENSE

DOL.DOL.OOL.DCL.HEADHEAD

DOL,

PRICE COOE

4 0 14 0 24 0 34 0 44 0 94 0 64 0 74 0 84 0 94 1 04 114 1 24134 1 44 1 54 1 64 1 74 1 84 1 94 2 04 2 14224 2 34 2 442S4 2 64 2 74 2 84 2 .4 3 04 3 14 3 24334 3 44 3 54 3 64 3 74 3 84 3 94 4 04414 4 24 4 34 4 44 4 54 4 64 4 74 4 84 4 94 5 0

ITEM NAME NMOD UNIT PRICE

0 00 00 0so0 0SS

0 0

SALT & MINERALVET & PROCESSINGVET MEOICINEWET SERVICEMEOICINESHEARINGVET & MEOICINE HOGS

V E T M E D & I M P. T ~ ~ ~BALER THINEBALER WIRES T I C K S _

LP GAS GAL.

0 7

0 0

0 0

SO

6 83 3

.40

FUEL FOR HEATINGFUEL FOR DRYINGDRYINGSTORAGEFARM STORAGECCMM. STORAGEWAREHOUSING

COLS STORAGE

BROKERAGEGIN.BAG. T IESCLEANINGCCNTAINERSPACKINGTAXESREAL ESTATE TAXPERSONAL TAXESLICENSESPERMITSINSUR. PREMIUMS

LISTING OF THH NAME SET AND PRICh V--TOR l-EGICN number: DATE: 012281

NMOD UNIT -PICE

4S14524534544554S645745845946046146246346446546646746«469470471472473474471.4764774784794804814824<J348448548648748848949 049149 r:4934944954964974 9 84 9 ' .5 0 0

"H.L I N_.Uf«A-.CE ~L I V E S T O C K ! i S ______ •H A I L I N S . W H E AT __ ______ _•H A I L I N S . C O T T O N ______ _. «CROP INS. WHEAT •C^QC. INS. COTTONHAIL INS SORGHUM _____ - — _ — ____• __GEN FM C\ .AHEAD — —— — ______ •__U T I L I T I E S

■—ELECT _ ClTY ._ ____" __I R P I G . E O U P. «-lATER CHANGE «T A N < I « P 1 . A T I O N . _____ <IRRIGAT ICN WATER AC IN 2 4 0ALLOTMENT LEASERENT _ ______ «V- H _ M O T " " . K E N T •MACHINERY f ,_NT . >fl ' . U L O I N _ - N T ..L A N O S . ' ( TL \ N C - C A 5 H - " N TLAND-SH-* ~ RENT ——_—• >O A S I U - ? . N T _____ >G » 4 ? I N G _ » M I T S .—— »GRAZING LEASES acre 3 . 5 0TRUCKINGCTRAVELTRUCKING ____ ____ ____ .__F P _ I 3 H T

HAUL IMGHAULING & MKTG. STOC C t t T . 0 . 5 0SALES C.MM O O L . 1 . 0 0SESAME ______ L 3 . 0 . 2 0S E S A M E S D L 8 . 1 . 0 0S U P P L I E S

8 . 8 4"

4 .acBRUSH CLEARING ____ _,_ __-_ . __SHAVINGS _____ — _—_ • __B T S O N A P P L I C AT. 3EET ACRE 2 . 5 0dORCN 3EET ACRE 2 . 0 0

COOE ITEM NAME NMOO UNIT PRICE COCE ITEM NAME

501 CAE8AGE BAGS 4 . 5 0 55 1 HERBICIDE502 CANTALOUPS CRTN 5 . 5 0 5 5 2 HERBICIDE503 CARROTS CELO 6.0 C 5 5 3 HERB. PEANUTS504 CUCUMSERS CRTN 5 . 5 0 5 5 4 HERB. SUNFL.505 CUCUMB. PICKLES CWT. 7 . 0 0 5 5 5 HERBICIDE506 BUFFLE GP. PAST OAYS 0 . 5 0 5 5 6 INSECTICIOE507 CN10NS BAGS 5 . 5 0 5 5 7 INSCTCD CMTLOUPS508 SPINACH. FRESH BU. 5 . 7 5 5 5 6 INSECTICIOE509 SPINACH. PROCESS TCN 7 8 . 5 0 SS9 I N S f " . C I D E510 LETTUCE CRTN 4 . 5 0 5 6 0 INSE. IC IDES l l □ATS. GRAZING DAYS O.SO 5 6 1 INSECTICIOES12 WHEAT SD TREATED L B . 0 . 1 8 562 INSECTICIOE513 eUFFLE GRASS SO CRTN S.OO 562 INSECTICIOE514 CABBAGE SEEO L B . 4 2 . 0 0 564 INSECTICIDE515 CANTALOUP SEED L B . 5 . 5 0 S6S INSECTICIOE- . 6 CARRCT SEED L 8 . 6 . 5 0 566 INSECTICIOE517 CUCUMBER SEEO L B . 4 . 0 0 567 INSECT. SUNFL.518 CUCUMBER-PCKL SD L B . 8 . 0 0 56£ INSECTICIOE519 ONION SEED LB. 1 2 . 5 0 569 BEETS. PROCESS520 OATS SEED L B . 0 . 1 0 57 0 FUNGICIDE-21 SPINACH-FRESH SO L B . 1 .65 57 1 FNGICO CANTALOUP522 SPINACH-PROC. SD L B . 2 . 0 0 5 7 2 FUNGICIOE521 LETTUCE SEED LB. 2 4 . 0 0 5 7 3 FUNGICIDE524 PEANUT SEEO LB. 1 . 0 0 5 7 4 FUNGICIDE525 SUNFLOWER SEED L 3 . 7 . 5 0 57 .5 FUNGICIDE526 SPRIG & SPRIGGNG ACRE 4 0 . 0 0 5 7 6 FUNGICIDE527 HVST,PKG.MKT CBG BAGS 2 . 2 0 5 7 7 FUNGICIDE528 hRV.PKG.W-T CNTP CRTN 4 . 0 0 5 7 8 CSTL PAST GRAZNG529 HRV.PKG.MKT CRRT CELO 4 . 2 5 5 7 9 CUSTOM ROOT PLOW530 HRV.PKG.MKT CCMB CRTN 3 . 5 0 5 8 0 CSTL BERMUDA HAY531 HARVEST. PICKLES CCM9 CWT. 3 . 5 0 5 8 1 CSTM HPV STP CTN532 HARV.°KG.MKT CNIO BAGS 3 . 3 0 5 8 2 GIN STRPR COTTON5 33 HARV.PKG.MKT SPIN BU. 4 . 0 0 583 BL.BG.TIE-ST CTN£34 HARV,PKG.HAUL SPPR TON 3'. 80 584 BEEHIVE RENT535 HARV.PKG.HAUL LETT CRTN 3 . 0 0 585 8EET SEEO536 HARV HAUL SUNF ACRE 1 1 . 0 0 586 KEMATICIOE537 CUST DRY PEANUT TON 2 2 . 5 0 587 SPANISH PEA»4UTS5 - 8 CUSTOM HAUL PEAN TON 6 . 7 0 586 FUNGICIOE539 CUST. HARV se -U. O.SO S89 PEANUT ALLOT LES540 CUST HAUL SB BU. 0 . 1 0 590 SPINACH SECONDS541 CUSTCM HAUL HAY BALE 0 . 1 5 591 GRAZINGS42 HERBICIDF HAY ACRE 3 . 5 0 5 9 2 CUSTOM FERTILIZE543 HERBICO. CABEAGE ACRE 8 . 0 0 5 9 3 SUNFLOWERS544 HERBICO. CNTLPS. ACRE 1 3 . 5 0 5 9 4 CUSTOM KARVSUNFL545 HERBICIDE CARR ACRE 8 . 0 0 5 9 5 INNOCULANT£46 HERBICIDE CORN ACRE 1 3 . 0 0 S96 CUSTOM HAUL547 HRBICD. COTTON ACRE 8 . 0 0 5 9 7 CUST.HAUL HAY548 HRBICD. CUCUMBER ACRE 2 0 . 0 0 39 e MISC ADMIN 0/H549 HERBICIDE LETT ACRE 8 . 0 0 5 9 9 HERBICIDEc r. . HERBICIDE SORG ACRE 3 . 7 5 60 0

KMOD UNIT

CNIOS P. B

SOY8CA8BCANTCARRCORNCOTTCUC.LETTSORGONIOPEANSPIN

SOYB

CABB

BEET

GUAR

ACREACREACREACREACREAPPLAPPLAPPLAPPLAPPLAPPLAPPLAPPLAPPLAPPLAPPLAPPLAPPLTONAPPLAPPLAPPLAPPLAPPLAPPLAPPLAPPLDAYSACRETONCWT.CUT.BALEACREL B .ACRECWT.ACRECWT.TONDAYSACREL B .ACREACRECWT.BALEACREACRE

PRICE

I S . 0 02 0 . 0 0

8 . 0 08 . 2 S8 . S O6 . 5 0S.OO4 . 0 08 . 0 08 . S 07 . 5 06. SO2 . S O3 .SO3.SO

1 1 . 0 04 . 0 06 . 0 0

4 0 . 0 06 .SO3 . 0 03 . 0 03 . 0 06 . 0 0S.OO5 . 0 04 . S OO.SO

4S.OO7 0 . 0 0

1 . 7 S1 . 7 S

13.OOIO.OO

2 . 4 07 . 0 0

2 5 . 0 04 . S O2 . 0 0l . O OO.SO1 . 7 S0 . 1 5

11. ^OOe O0 . 2 00 . 3 5

1 0 . 0 07 . 5 0

J J

89.

TA3LE XX. DEFAULT PARAMETER VALUES AND DEFINITIONSr f g i o n : 1 6 c a t e : o i ? 2 . i

R O W P A R A M E T E R D E F I N I T I O N D E F A U L T V A L U E

1 . P R I C E P E R G A L L O N O F G A S C L I N E 1 . 1 5 0 C

2 . P R I C E P E R G A L L O N O F L . P . G A S 0 . 6 7 0 0

3 . P R I C E P E R G A L L O N O F D I E S E L 0 . 9 S 0 0

4 _ P R I C E P E R K I L O WAT T H O U R O F E L E C T R I C I T Y 0 . 0 7 5 0

5 . P R I C E P E R 1 0 0 0 C U . F T. O F N A T U R A L G A S 0 . 2 7 0 0

6 . N C M I N A L I N T E R E S T R A T E 0 . 1 5 0 C

7 . I N S U R A N C E R A T E ( A V E R A G E I N V E S T M E N T ) 0 . 0 1 0 0

3 . T A X R A T E ( P U R C H A S E V A L U E ) 0 . 0 0 5 0

9 . I R R I G A T I O N S Y S T E M N U M B E P I .

1 0 . P R I C E O F M A C H I N E R Y L A B O R P E R H O U R 4 . 5 0

1 1 . P R I C E O F O T H E R L A B O R P E R H C U R 3 . 5 0

1 2 . P P I C E O F I R R I G A T I O N L A B C R P E R H O U R 3 . 5 0

1 3 . D E AT H L O S S ( P E R C E N T O F T O TA L R E C E I P T S ) 0 . 0 2 0 0

I . . L IVESTOCK INSUR. RATE (AVERAGE INVESTMENT) 0.0100

15. EQUIPMENT INSUR. RATE (AVERAGE INVESTMENT) 0.0100

1 6 . L I V E S T O C K T A X R A T E ( A V E R A G E V A L U E ) 0 . 0

1 7 . E Q U I P M E N T T A X R A T E ( A V F R A C E V A L U E ) 0 . 0

1 8 . I R R I G AT I O N L A B O R M U LT I P L I E R ( H R S / A C I N ) 0 . 1 0 0 0

19. FACTOR TO CONVERT MACHINE hRS TO TRACTOR HRS 1.1000

20. FACTOR TO CONVERT TRACTCR HRS TO LABCR HRS 1.2C00

21. FACTOR TO CONVERT SELF-POWERED MACHINERY HRST O L A B O R H R S 1 . 2 5 0 0

2 2 . L U B R I C AT I O N C O S T M U LT I P L E C F F U E L C O S T S 0 . 0

2 3 . R E A L I N T E R E S T R A T E O . ^ e O C

so.MACHINERY CCMPLEMENT.16 ) O A T E : 0 1 2 2 6 1

COLUMN 1 2 3 4 5 6 7NAME _)F MACHINE COOE W 1 f) T H IN IT !'«L SPEED EI PLO R C 1 A G E

( K E E T. L I S Tppice

( M P H ) E F F I C -ENCY

TRACTOR 1 . 1 5 0 . 0 3 6 . 0 3 . 4 . 5 0 . 8 3 1 .20 : .0TRACTOR 2 . 1 2 5 . 0 3 1 2 5 0 . 4 . 5 0 . 8 8 1 .20 0 . 0TRACTOR 3 . 1 0 0 . 0 2 7 3 6 0 . 4 . 5 0 . 3 8 I . 2 0 0 . 0TRACTOR 4 . 7 5 . 0 i 7 7 r r . 4 .5 0 . 3 8 1 .20 O . CTRACTOR S . 4 0 . 0 ioc»<_ . 4 . 5 0 . 8 8 1 .20 0 . 0TRACTOR 4 WH OR 6 . 2 2 5 . 0 5 0 9 C J . 4 . 5 0 . 8 8 1 .20 0 . 0

7 . 1 .0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 08 . 1 .^ I . I .0 1 . 0 0 l . O O 0 . 09 . 1 .0 1 . 1 .0 1 . 0 0 1 .00 0 . 0

P I C K U ° T R U C K 1 0 . 0 . 5 7 . . . 3 0 . 0 0 . 8 8 0 . 8 0 0 . 011 . ! , : • . 1 .0 1 . 0 0 1 . 0 0 0 . 01 2 . ! . . 1 . 1 .0 1 . 0 0 I . 0 0 0 . 0

SPCO'-_-INE 1 3 . 1 4 . . 477 13 . 3 . C 0 . 7 0 0 . 3 3 0 . 0SPCOMBINE 1 4. 2 0 .ft 5 : " 5 0 . 3 . 0 0 . 7 0 0 . 3 3 0 . 0

1 5 . 1 .0 1 . 1 .0 1 . 0 0 l . O C 0 . 01 6 . 1 .0 1 . 1 .0 1 .00 1 .00 0 . 01 7 . 1 .0 1 . 1 .0 1 . 0 0 1 .00 0 . 01 8 . : .o _-160 0 . 1 .0 1 .00 I .OO 0 . 01 9 . 1 .0 1 0 80 0 . 1 .0 I . 0 0 1 .00 0 . 0._0. 1 . 3 l o 2 r f t . 1 .0 1 .c . 1 . 0 0 0 . 021 . 1 . 0 1 . 1 .0 1 .00 1 .00 . .02 2 . 1 .0 1 . 1 .0 1 . 0 0 1 .00 0 . 02 3 . 1 .0 1 . 1 . 0 1 .00 1 . 0 0 0 . 0. 4 . I .0 1 . 1 .0 1 .00 1 .00 0 . 0

2 5 . 1 .0 1 . 1 .0 1 .00 1 . 0 0 0 . 02 6 . l . O 1 . 1 . 0 1 .00 1 . 0 0 C O2 . 1 . 0 1 . 1 .0 1 .00 1 .00 0 . 02 8 . 1 . 0 1 . 1 . 0 l . C O 1 .00 0 . 02 9 . 1 .0 1 . 1 .0 1 . . 1 1 .00 0 . 0

SHREDDER 3 0 . 1 4.0 si eo. 3 . 7 3 . 3 0 0 . 6 0 C O31 . 1 .0 1 . 1 . 0 1 .00 1 . 0 0 0 . 0

MOLDDOAR- _ T. i 3 2 . 5 . 3 6 4 3 0 . 4 . 5 o.ao 1 . 0 0 0 . 0chisel ' _nx 3 3 . 1 5 . 0 373 . . 4 . 5 0 . 20 1 .00 0 . 0O F F S E T O I S C 3 4 . 1 2 . 0 6 5 9 0 . 4 . 3 o.e. i 0 . 6 S 0 . 0

3 5 . 1 . 0 1 . 1 .0 1 .00 1 . 0 0 0 . 0BEDDER 6R 3 6 . 2 0 . 0 3 7 R 0 . 4 . 5 0 . 8 0 1 .00 C OR O L L I N G C U LT A R 3 7 . 1 2 . 0 2 7 C 0 . 3 . 5 0 . 8 0 1 .00 0 . 0R O L L I N G C U LT 6 ^ 3 8 . 1 8 . 0 3 7 8 0 . 3 . 5 3 . 8 0 1 . 0 0 0 . 0C U LT I VAT O R % R 3 9 . 1 2 . 0 30 ? 5. 5 . 0 0 . 8 0 1 .00 0 . 0C U LT I VAT O R 6 P 4 0 . 1 8 . 0 3 2 4 0 . S . O 0 . 8 - 1 .00 0 . 0PLANTER 4R 41 . 1 3 . 3 5 1 8 0 . 4 . 5 0 . 6 0 0 . 8 0 0 . 0P L A N T E R 6 U 4 2 . 1 8 . 0 6 4 8 0 . 4 . 5 0 . 6 0 0 . 8 0 0 . 0

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

4 5 . 1 . 0 1 . 1 .0 1 .00 1 . 0 0 0 . 0G R A I N D . - I L L 4 6 . 1 4 . 0 3 9 9 0 . 4 . 0 0 . 7 2 0 . 7 S 0 . 0

4 7 . 1 . 0 1 . 1 .0 : . )0 1 . 0 0 0 . 0BED SHAPER 69 4 8 . 12. 0 2 7 0 0 . 4 . 5 . . '0 1 . 0 0 0 . 0

4 9 . 1 . 0 1 . 1 .0 1 . 0 t . O O 0 . 0L A N D P L A N E 5 0 . 1 2 . 0 6 4 8 0 . 6 . . - 6 0 0 . 6 9 0 . 0

8 9 1 0 1 1 1 2 1 3 1 4 1 3 1 6R C 3 HOURS YEARS R F V 1 R F V 2 PURCHASE F U E L HOURS H P

USED OWNEO P R I C E TYPE O FANNUALLY L I F E

1 .60 5 0 0 . 7 . 0 0 . 6 8 0 0 . 9 2 0 3 3 1 2 0 . 3 . 1 2 0 0 0 . 1 5 0 .1 .60 6 0 0 . 7 . 0 0 . 6 8 0 0 . 9 2 0 2 8 1 2 5 . 3 . 1 2 0 0 0 . 1 2 5 .1 . 6 0 5 0 0 . 7 . 0 0 . 6 8 0 0 . 9 2 0 2 4 6 2 0 . 3 . 1 2 0 0 0 . 1 0 0 .1 .60 3 0 0 . 7 . 0 0 . 6 8 0 0 . 9 2 0 1 5 9 3 0 . 3 . 1 2 0 0 0 . 7 S .

1 .60 3 0 0 . 7 . 0 0 . 6 8 0 0 . 9 2 0 9 7 2 0 . 3 . 1 2 0 0 0 . 4 0 .1 .60 6 0 0 . 7 . 0 0 . 6 8 0 " . 9 2 0 5 1 2 1 0 . 3 . 1 2 0 0 0 . 2 2 5 .1 .00 1 .0 1 .000 0 0 0 1 . 1 . 1 . O .1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 1 . 1 . I . 0 .1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 1 . 1 . 1 . 0 .I . 6 0 7 0 0 . 3 . 0 0 . 6 0 0 0 . 8 8 5 7 0 0 0 . 1 . 2 8 0 0 . 1 .

1 .00 1 . 0 1 . 0 0 0 1.0 00 1 . 1 . 1 . 0 .1 .00 1 . 0 1 .000 l . C O O 1 . 1 . 1 . 0 .1 . 8 0 t o o . 6 . 0 0 . 6 4 0 0 . 8 8 5 4 7 7 6 0 . 1 . 2 0 0 0 . 1 2 0 .1 . 8 0 1 0 0 . 6 . 0 0 . 6 4 0 0 . 8 8 5 5 0 0 5 0 . 1 . 2 0 0 0 . I S O .1 . 0 0 1 . 0 1 .000 1 . 0 0 0 1 . 1 . 1 . O .1 . 0 0 1 . 0 1 .000 1 . 0 0 0 1 . 1 . 1 . 0 .1 .00 1 .0 1 .000 1 . 0 0 0 1 . 1 . 1 . 0 .

1 . 0 0 1 . 0 1 .000 l . O O O 1 9 4 4 0 . 1 . 1 . 0 .

1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 8 6 4 0 . 1 . 1 . 0 .1 .00 1 .0 1 . 0 0 0 1 . 0 0 0 1 2 9 6 0 . 1 . 1 . 0 .1 .00 1 . 0 1 . 0 0 0 1 . 0 0 0 1 . 1 . 1 . 0 .1 .00 1 .0 1 .000 1 . 0 0 0 1 . 1 . 1 . 0 .1 .00 1 . 0 1 .000 1 . 0 0 0 1 . 1 . 1 . 0 .1 . 0 0 1 .0 1 .000 l . O O O 1 . 1 . 1 . 0 .

1 .CO 1 . 0 1 .000 1 . 0 0 0 1 . 1 . 1 . 0 .

I . 0 0 1 . 0 1.00 0 1 .000 1 . 1 . 1 • 0 .1 .00 1 . 0 1 .000 1 . 0 0 0 1 . 1 . 1 . 0 .1 .00 1 . 0 1 .000 1 . 0 0 0 1 . 1 . 1 . 0 .1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 1 . 1 . 1 . 0 .1 . 8 0 2 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 4 7 5 0 . 0 . 2 0 0 0 . 0 .1 .00 1 . 1 . 0 1 . 0 0 0 1 . 0 0 0 1 . 0 . 1 . 0 .

1 . 3 0 1 0 0 . 7 . 0 0 . 6 C 0 0 . 8 8 S 6 4 8 0 . 0 . 2 0 0 0 . 0 .1 . 8 0 2 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 3 7 8 0 . 0 . 2 0 0 0 . 0 .1 . 8 0 1 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 S 6 S 9 0 . 0 . 2 0 0 0 . 0 .I . 0 0 1 . 1 . 0 1 . 0 0 0 1 . 0 0 0 1 . 0 . 1 . 0 .1 .80 1 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 1 7 6 0 . 0 . 2 0 0 0 . 0 .

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

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

1 . 8 0 1 0 0 . 7 . C 0 . 6 0 0 0 . 8 8 5 2 S 9 0 . 0 . 2 0 0 0 . 0 .1 .30 1 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 3 2 4 0 . 0 . 2 0 0 0 . 0 .1 .60 7 5 . 7 . 0 0 . 6 0 0 0 . 8 8 5 5 1 8 0 . 0 . 1 2 0 0 . 0 .1 . 6 0 7 5 . 7 . 0 0 . 6 0 0 0 . 8 3 5 6 4 8 0 . 0 . 1 2 0 0 . 0 .1 .00 1 . 1 . 0 1 . 0 0 0 1 . 0 0 0 1 . 0 . 1 . 0 .1 . 8 0 7 5 . 7 . 0 0 . 6 0 0 o.eas 3 2 4 0 . 0 . 1 2 0 0 . 0 .

1 .CO 1 . 1 .0 1 . 0 0 0 1 . 0 0 0 1 . 0 . 1 . 0 .

1 . 8 0 S O . 7 . C 0 . 6 0 0 0 . 8 8 5 3 8 9 0 . 0 . 1 0 0 0 . 0 .

1 . 0 0 1 . 1 . 0 1 . 0 0 0 1 . 0 0 0 1 . 0 . 1 . 0 .

1 . 8 0 1 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 S I 9 S 0 . 0 . 2 0 0 0 . 0 .1 . 0 0 1 . 1 . 0 1 * 0 0 0 1 . 0 0 0 1 . 0 . 1 . 0 .

1 . 8 0 1 0 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 . . t f . . . 0 . 2 S 0 0 . 0 .

J J )

91.MACHINERY COMPLEMENT!161 CATEt 012281

COLUMN 1 2 3 4 5 6 7 8 9 1 0 11 1 2 13 14 15 16NAME OF MACHINE CODE WIDTH I N I T I A L SPEED F I E L D RC1 AGE RC3 HOURS YEARS RFV1 RFV2 PURCHASE FUEL HOURS HP

<FEET> L I S T (MPH) H F F I C - USED OWNED PRICE TYPE OFPRICE ENCY ANNUALLY L I F E

5 1 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 1 . 0 1 . 0 0 0 1 . 0 0 0 1. 0 . 1. 0 .5 2 . 1 . 0 1 . 1 . 0 t . O O 1 . 0 0 0 . 0 1 . 0 0 1 . 1 . 0 1 . 0 0 0 l.OOO 1 . 0 . 1.. 0 .5 3 . 1 . 0 1 . 1 .0 1 .00 l . C O 0 . 0 1 . 0 0 1 . 1 . 0 1 . 0 0 0 l .OOO 1. 0 . 1.. 0 .

V-TY»E DITCHER 5 4 . S.O i o a c 4 . 5 0 . 9 3 1 . 0 0 0 . 0 1 . 8 0 1 0 0 . 7 . 0 0 . 6 0 0 0 . 8 B S 1080. 0 . 2000 . 0 .5 5 . 1 . 0 t . 1 . 0 t . O O 1 . 0 0 0 . 0 1 . 0 0 1 . 1 . 0 1 . 0 0 0 l .OOO 1. 0 . 1. 0 .

SCRAPE _AOE 5 6 . 6 . 0 13C0. 6 . 0 3 . 6 0 0 . 6 0 0 . 0 1 . 8 0 5 0 . 7 . 0 0 . 6 0 0 0 . 8 8 5 1080. 0 . 2100 . 0 .5 7 . 1 .0 1 . 1 .0 1 .00 1 .00 0 . 0 1 . 0 0 1 . 1 . 0 1 . 0 0 0 1 . 0 0 0 1. 0 . 1. 0 .

TAMDEN OISC 5 8 . 1 4 . 0 4 3 2 0 . 4 . 5 0 . 6 3 0 . 6 5 0 . 0 1 . 8 0 1 9 0 . 7 . 0 0 . 6 0 0 o .aas 4320. 0 . 2000 .. 0 .5 9 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 1 . 0 1 . 0 0 0 1 . 0 0 0 1. 0 . 1. 0 .

DRY FERT SPROER 6 0 . 2 0 . 0 27CC. 4 . 0 0 . 6 7 1 .20 0 . 0 1 .80 5 0 . 7 . 0 0 . 6 C 0 o .aas 2700. 0 . 1200. 0 .6 1 . 1 . 0 1 . 1 .0 l . O C 1 . 0 0 0 . 0 1.00 1 . 1 .0 1 . 0 0 0 l.OOO 1. 0 . 1. O.6 2 . 1 . 0 1 . I .0 1 .00 1 .00 0 . 0 1 . 0 0 1 . 1 . 0 1 . 0 0 0 1 . 0 0 0 1. 0 . 1. 0 .

HERBICIDE SPRAYR 6 3 . 1 2 . 0 1300 . 4 . 0 3 . 6 5 1 . 0 0 0 . 0 1 . 8 0 3 5 . 7 . 0 0 . 6 0 0 o .aas 1300. 0 . 1200. 0 .HERBTCIDE SP3AYR 64 . 2 0 . 0 2 1 6 0 . 4 . 0 0 . 6 5 1 . 0 0 0 . 0 1 . 8 0 3 5 . 7 . 0 0 . 6 0 0 0 . 8 8 5 2160. 0 . 1200. 0 .ROD WEEOER 6 5 . 1 6 . 0 1 190. 5 . 0 o.eo 1 . 0 0 0 . 0 1 . 8 0 100. 1 0 . 0 0 . 6 0 0 0 . 8 8 5 1080. 0 . 2000 .. 0 .PEANUT OIG 3HK2R 6 6 . 6 . 7 3 2 4 0 . 2 . 5 0 .6 f t 1 .00 0 . 0 1.30 100. 1 2 . 0 0 . 6 0 0 0 . 8 8 5 1300. 0 . . 2500 , 0 .PEANUT COMB. 2R 6 7 . 6 . 7 16200 . 2 . 5 0 . 6 0 0 . 5 0 0 . 0 1 . 8 0 1 0 0 . 1 2 . 0 0 . 6 0 0 0 . 8 8 S 16200 . 0 . 2500 . 0 .PEANUT PLANTER 6 8 . 1 2 . 7 S4C0. 4 . 5 0 . 6 0 0 . 8 0 0 . 0 1 . 6 0 7S. 1 0 . 0 0 . 6 0 0 o .aas 5400. 0 . 1200. 0 .

6 9 . 1 . 0 1 . 1 .0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 l.OOO 1. 0 . 1.. 0 .COTTON WAGON 7 0 . 2 0 . 0 3 2 4 0 . 1 0 . 0 0 . 8 2 1 . 0 0 0 . 0 1 . 8 0 1 0 . 0 0 . 6 0 0 o .aas 3240. 0 . 2000.. 0 .

71 . 1 .0 1 . 1 .0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 l .OOO 1. 0 . 1. 0 .HARROW SPIKE 7 2 . 1 8.0 1 080. 4 . 5 3 . 8 0 0 . 6 5 0 . 0 1 . 8 0 3 6 . 1 0 . 0 0 . 6 0 0 o .aas 1080. 0 . 2000 . 0 .HARROW SPIKE 7 3 . 2 4 . 0 1620 . 4 . 5 0. SO 0 . 6 5 0 . 0 1 .80 3 5 . 1 0 . 0 0 . 6 0 0 0 . 8 8 5 1620. 0 . 2000 . 0 .

7 4 . 1 . 3 1 . I . 0 1 .00 1 . 0 0 0 . 0 1 .00 1 . 0 1 . 0 0 0 1 . 0 0 0 1 . 0 . 1. 0 .HIGH HERB. SPRAY 7 5 . 6 . 7 1296C. 4 . 0 0 . 6 5 1 . 0 0 0 . 0 1 .80 100. 1 0 . 0 0.6C0 0 . 8 8 S 12960. 0 . 1200. 0 .

7 6 . l . O 1 . 1 .0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 .000 1 . 0 0 0 1. 0 . 1. 0 .7 7 . I .0 1 . 1 .0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 1. 0 . 1. 0 .7 8 . 1 . 0 1 . 1 .0 1 . 0 0 1 . 0 0 0 . 0 1 .00 1 .0 l.OOC 1 . 0 0 0 1. 0 . 1. 0 .7 9 . 1 . 0 1 . 1 .0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 l .OOO 1. 0 . 1. 0 .8 0 . 1 . 0 1 . 1 .0 1 .00 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 .000 1 . 0 0 0 1. 0 . 1. 0 .81 . 1 .0 1 . 1 .0 1 .00 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 l .OOO 1.. 0 . 1. 0 .8 2 . 1 . 0 1 . 1 .0 1 .00 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 .000 1 . 0 0 0 1.. 0 . 1. 0 .8 3 . 1 . 0 1 . l . O 1 .00 1 . 0 0 0 . 0 1 .00 1 . 0 1 . 0 0 0 1 . 0 0 0 1. 0 . 1. 0 .8 4 . 1 . 0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 1. 0 . 1.. 0 .8 5 . 1 . 0 1 . 1 .0 l . C O 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 .000 l .OOO 1. 0 . 1 . 0 .8 6 . 1 .0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 1.. 0 . 1. 0 .8 7 . 1 . 0 1 . 1 .0 1 .00 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 1. 0 . 1 . 0 .ca. l . O 1 . 1 .0 1 .00 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 1. 0 . 1 0 .8 9 . 1 .0 1 . 1 . 0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 1 0 . 1 . 0 .9 0 . 1 .0 1 . 1 .0 I .00 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 1. 0 . 1 . 0 .91 . 1 .0 1 . 1 .0 1 . - 9 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 1 0 . 1 . 0 .9 2 . 1 . 0 1 . 1 .0 1 .00 1 . 0 0 0 . 9 1 . 0 0 l . C 1 . 0 0 0 1 . 0 0 0 1 . 0 . 1 0 .9 3 . 1 . 0 1 . 1 .0 1 . 0 0 1 . 0 0 0 . 0 1 .00 1 . 0 1 . 0 0 0 1 . 0 0 0 1.. 0 . 1 0 .9 4 . 1 .0 1 . 1 .0 1 .00 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 1 . 0 . 1 . 0 .9 5 . 1 . 0 1 . 1 .0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 . 1 . 0 1 . 0 0 0 1 . 0 0 0 1.. 0 . 1 . 0 .9 6 . 1 .0 1 . 1 .0 1 .00 1 . 0 0 0 . 0 1 . 0 0 . 1 . 0 1 . 0 0 0 1 . 0 0 0 1 . 0 . 1 . 0 .9 7 . 1 .0 1 . 1 .0 1 .00 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 .000 1 . 0 0 0 1 . 0 . 1 0 .9 8 . 1 .0 1 . 1 .0 1 . 0 0 1 .00 0 . 0 1 .00 1 .0 1 . 0 0 0 1 . 0 0 0 1 0 . 1 . 0 .9 9 . 1 . 0 1 . 1 .0 1 . 0 0 1 . 0 0 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 1 0 . 1 • 0 .

ICO. 1 . 0 1 . 1 .ft 1 . 9 0 1 .00 0 . 0 1 . 0 0 1 . 0 1 . 0 0 0 1 . 0 0 0 1 . 0 . 1 ■ 0 .

92.

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Jucaiional programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socioeconomic 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 Departmentof Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8,1914, as amended, and June 30,1914.5 0 0 - 2 - 8 1 , N e w E C O 7 - 2

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PROJECTICNS FOR PLANNING PURPOSES ONLYNOT TO BE USED .1THOUT UPOATING AFTER 01/07/81. Q - 1 2 4 M L 1 6 .

J ^ ^

CUW-CALF PRODUCTION TEXAS EDWARDS AQUIFER REGIONPROJECTED CUSTS AND RETUHNS PER COW

UNIMPRUVED SHUSH COUNTRY

ITEM WEIGHT UNITEACH

P R I C E O H O U A N T I T YCOST/UNIT

VALUE ORCOST

1 . GROSS RECEIPTS

STEER CALVES 4 . 1 0 CWT. 1 10.00 0 . 4 0 1 8 0 . 4 0HEIFER CALVES 3 . 9 0 CWT. 1 0 0 . 0 0 0 . 2 5 9 7 . 5 0CULL COWS 9 . 5 0 CWT. 5 0 . 0 0 0 . 1 0 4 7 . 5 0DEER LEASL 1 . 0 0 ACHE 2 . 0 0 2 5 . 0 0 SO.OO

2.0 PERCENT OLATH LOSS DOL. in?*;TOTAL 3 6 7 . 8 9

VARIABLE CUSTS

JP>N

SALT & MIN.VET MEOICINERANGE CUBESHAYSALES COMMCUSTOM HAULINGFENCE REPAIRWATER FACIL REPRMISC EXPENSEMACHINERY(FUEL.LUBE.REP)EQUIPMENT(FUEL.LUBE.REP)LABOR. TRACTOR t MACHINERYLABOR. LIVESTOCKINTEREST ON UPER.CAP.,



4. F IXEO COSTSLAND RENTINT. ON LIVESTOCK CAPITALINT. UN UTHER EQUIPMENTDEPR. ON COW RAISEODEPR. ON COW PURCHASEODEPR. ON BULL PURCHASEODEPR. ON HORSEOEPR. ON OTHER EOUIP.OTHER FC. MACH & EQUIP.

TOTAL FIXED COSTS

5. TOTAL COSTS

HEAD 10.00 1 . 0 0 1 0 . 0 0OOL. 1 . 0 0 3 . 0 0 3 . 0 0L B . 0 . 1 0 7 5 . 0 0 7 . 5 0BALE 2 . 2 5 2 . 0 0 4 . 5 0DOL. 1 . 0 0 9 . 0 0 9 . 0 0HEAO 0 . 5 0 1 . 0 0 O.SODUL. 1 . 5 0 8 . 4 0 1 2 . 6 0HEAD 2 . 0 0 1.00 2 . 0 0DOL. 1 . 0 0 10 .00 1 0 . 0 0OOL. 7 . 3 5DOL. 0 . 2 2HRS. 4 . 5 0 1 . 8 0 8 . 1 0HRS. 3 . 5 0 9 . 0 0 3 1 . 5 0DUL. 0 . 1 5 7 . 6 8 ___._

1 0 7 . 4 3

2 6 0 . 4 6

ACRE 3 . 5 0 2 5 . 0 0 8 7 . 3 0DOL. 0 . 1 5 7 6 1 . 8 6 11 4 . 2 8DUL. 0 . 1 5 7 .4S 1 . 1 2OOL. 1 5 . 0 0DUL. 7 . 5 0OUL. 5 . 0 0OOL. 0 . 8 8DUL. 1.21DUL. ______

2 4 4 . 6 8

3 5 2 . 1 2

NET RETURNS 1 5 . 7 8

SPRING AND FALL CALVING. 76X CALF CROP. 3X DEATH LOSS ON COWS.13X REPLACEMENT RATE. 10.000 ACRE RANCH. 400 ANIMAL UNITS.

INFOHMAT IUN PRESENTEO IS PREPAREO SOLELY AS A GENERAL GUIOE ANO ISNOT. INTENDED TO RECOGNIZE OR PREOICT THE COSTS AND RETURNS FROM ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE ANO APPROVED FOR PUBLICATION.

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^ \

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3.PROJECTIONS FOR PLANNING PURPOSES ONLY

NOT TO BE USED WITHOUT UPDATING AFTER 01/06/81. B-124KL16)

COW^_ALF PRODUCTION TEXAS EDWARDS AQUIFER REGIONPROJECTEO COSTS ANO RETURNS PER COW

ONE-THIRD IMPROVEC AhO TWO-THIRDS UNIMPROVED PASTURE

ITEM WEIGHT UNITEACH

PRICE ORCOST/UNIT

QUANTITY VALUE ORCCST

GRCSS RECEIPTS

STEER CALVES 4 . 3 5 CUT. 11 0 . 0 0 0 . 4 0 1 . 1 . 4 0HEIFER CALVES 4 . I S CUT. 100 .00 0 . 2 7 11 2 . 0 5CULL CCWS 9 . 7 5 CUT. 5 0 . 0 0 0 . 1 0 4 6 . 7 5OEER LEASE 1 . 0 0 ACRE 2 . 0 0 1 5 . 0 0 3 0 . 0 0

2.0 PERCENT OEATH LOSS CCL. 7_-1TOTAL 3 7 4 . 5 6

VARIABLE COSTS

SALT & MIN.VET MEDICINERANGE CUBESHAYSALES COMMHAULING&MKTGFENCE REPAIRWATER FACIL REPRMISC EXPENSEPASTURE MAINT.MACH I NERY ( FLiEL .LUBE .REP)EQUIPMENT(F<J£L.LUBE.REP-LABOR. TRACTOR £ MACHINERYLABOR. LIVESTOCKINTEREST ON OPER.CAP..


INCOME ABOVE VARIABLE CCSTS

FIXED COSTSLANO RENTINT. ON LIVESTOCK CAPITALINT. ON OTHER EQUIPMENTDEPR. ON COW RAISEDDEPR. ON C03» PURCHASEOOEPR. ON 8ULL PURCHASEDDEPR. ON HORSEDEPR. ON OTHER EQUIP.OTHER FC. MACH 6 EQUIP.

TOTAL FIXED COSTS

TOTAL COSTS

HEAD 10.00 1 . 2 0 12 .00CCL. 1 . 0 0 3 . 0 0 3 . 0 0Le. 0 . 1 0 6 0 . 0 0 e.ooBALE 2 . 2 5 1 . 0 0 2 . 2 5CCL. 1.00 1 0 . 0 0 10 .00HEAD 1 . 0 0 1 . 0 0 1 . 0 0OCL. l . S O 7 . 2 0 10 .80I-EAO 2 . 0 0 0 . 9 0 1 . 8 0OCL. 1 . 0 0 9 . 0 0 9 . 0 0ACRE 3 . 0 0 4 . 2 9 12 .87CCL. 6 . 7 4OCL. 0 . 1 9NRS. 4 . 5 0 1 . 6 5 7 . 4 2HRS. 3 . 5 0 7.SO 2 6 . 2 5CCL. 0 . 1 5 1 4 . 0 0 - - - - -

111 . 4 3

2 6 3 . 1 3

ACRE 4 . 5 0 1 8 . 0 0 8 1 . 0 0CCL. 0 . 1 5 7 4 8 . 2 2 11 2 . 2 3CCL. 0 . 1 5 7 . 7 4 1 . 1 6OCL. 1 5 . 0 0OCL. 7 . 5 0OCL. 4 . 0 0OCL. 0 . 6 3OCL. 1 . 2 6OCL. I l f 6 ?

2 3 4 . 4 7

3 4 5 . 9 0

NET RETURNS 26.65

FALL CALVING. 80X CALF CROP. 3% OEATH LOSS ON CODS. 13X REPLACEMENT RATE.4500 ACRE RANCH. 250 ANIMAL UNITS.

INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIOE ANO ISNOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FRCK ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTED ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE ANO APPROVED FOR PUBLICATION.

MACHINEPICKUP

CO.. E1 0

M A C H I N E R Y F I X E O A N O VA R I A B L E C O S T P E R H O U RO E P R I N S U R . T A X T O T A L F I X E O R E P A I R1 . 9 5 0 . C 7 0 . C 5 2 . 0 7 0 . 7 4

ANNUAL COST SUMMARY FOR EQUIPMENT ANO L IVESTOCK

F U E L3 . 7 9

L U 8 .0 . 5 7

T O TA LV A R I A B L E

5 . 1 1I N T .1 . 0 6

HR/TIME1 . 0 0

L I N EN O . I T E *

1 STOCK TRAILER2 STOCK SPRAYER. TACK

51 COW RAISED52 COW PURCHASED54 BULL PURCHASED55 HEIFER RAISED95 HORSE

S I Z E U N I T1 6 . 0 0 C U T.

150.00 GAL.1.00 OOL.1 .00 HEAD1 .00 HEAD1.00 HEAD1.00 HEAD1.00 HEAD

L I S TPRICE

2 6 0 0 . 0 01000 .00

5 0 0 . 0 07 5 0 . 0 07SC.00

1 5 0 0 . 0 04SC.007 - C . 0 0

DEPRECIATION INTEREST

1 9 9 . 5 02 1 4 . 0 09 0 . 0 04 5 . 0 01 8 . 7 53 7 . 5 0

1 0 0 . 0 00 . 0

7 0 . 3 1

8 2 . 5 04 1 . 2 5

1 0 1 . 2 59 0 . 0 0

1 8 0 . 0 06 7 . 5 07 0 . 3 1

INSURANCE

1 3 . 3 0S . S O2 . 7 56 . 7 56 . C O

1 2 . 0 04 . S O4 . 6 9

TA X E S0 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 0

F U E LR E PA I R S A N C L U B E

H O U R S TO T O W N - TO T O P E R -L A B O R E R S H P / Y R AT I N G / Y R

1 3 . 0 01 0 . 0 0

5 . 0 00 . 00 . 00 . 00 . 09 . 3 8

C OC O0 . 00 . 00 . 00 . 0O . C0 . 0

0 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 0

2 2 7 . 3 09 5 . 5 04 7 . 7 52 S . S 04 3 . 5 0

1 1 2 . 0 04 . 5 0

7 5 . 0 0

1 3 . 0 01 0 . 0 0

5 . 0 00 . 00 . 00 . 00 . 09 . 3 8

L I N ENO.

123

A N N U A L C H A R 6 E S M A D E I N T H I S B U O G E T F O R E Q U I P M E N T A N D L I V E S T C C KN U M B E R P P O P C R . C - N E R S H P O P E R AT I N G I N T E R S T L A B O R H O U R S

I T E MS T O C K T R A I L E RSTOCK SPRAYERTACK

51 COW RAISED52 COW PURCHASED54 BULL PURCHASED55 HEIFER RAISED95 HORSE

S I Z E U N I T16.00 CWT.

150.00 GAL.1 .00 DOL.1 .00 HEAD1.00 HEAD1.00 HEAD1.00 HEAD1.00 HEAD

ITEMS CHARGED CHARGES CHARGES CHARGES CHARGEO

C O L U M N 1NAME OF MACHINE CODE

PICKUP

2WIDTH(FEET)

0 . 5

I N I T I A LL I S T

PRICE6 0 0 0 .

1 . 0 01 . 0 01 . 0 01 . 0 01 . 0 01 . 0 01 . 0 01 . 0 0

4SPEED(MPH)

3 0 . 0

0 . 0 00 . 0 00 . 0 10 . 8 00 . 2 00 . 0 40 . 0 80 . 0 1

5FIELCE F F I C -ENCY0 . 8 8

0 . 6 40 . 2 70 . 4 3

2 0 . 4 08 . 7 04 . 4 80 . 3 60 . 6 7

0.C40 . 0 30 . 0 40 . 00 . 00 . 0O.Co.ce

0 . 5 60 . 2 30 . 3 7

8 1 . 0 01 8 . 0 0

7 . 2 05 . 4 00 . 6 3

0 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 0

6RC1

7RC2

8RC3

0 . 8 0 0 . 0

9 1 0HOURS YEARSUSED OWNED

ANNUALLY1 . 6 0 6 0 0 . 3 . 0

C O L U M N -

ITEM NAMESTOCK TRAILERSTOCK SPRAYERTACK

CODE1 .2 .3 .

SIZE UNIT TYPE1 6 . 0 0 1 6 . 2 . 0 C 2 6 0 0 . 0 0 2 4 0 0 . 0 0

1 5 0 . 0 0 5 . 2 . 0 01 . 0 0 1 5 . 2 . 0 0

5 6 7 8 9 1 0SALVAGE REPAIR FUEL 6

LIST PURCHASE YEARS PROP OF PROP LUB AS HOURSP R I C E P R I C E L I F E L I S T O F L I S T P R O P L A B O R

1 0 . 0 0 C . 1 0 0 0 . 0 5 0 0 . 01 0 0 0 . 0 0 1 0 0 0 . 0 0 1 0 . 0 0 0 . 1 0 0 0 . 1 0 0 0 . 0

S O O . O O 5 0 0 . 0 0 1 0 . 0 0 0 . 1 0 0 0 . 1 0 0 0 . 0

11FFV1

12RFV2

0 . 6 0 0 0 . 8 8 5

1 3PURCHASE

PRICE

6 0 0 0 .

11ANNUAL

0 . 00*,00 . 0

C O W R A I S E O 5 1 .COW PURCHASEO 52.BULL PURCHASEO 54,H E I F E R R A I S E D 5 5 .H O R S E 9 5 .

1 . 0 0 1 . 1 . 0 01 . 0 0 1 . 1 . 0 01 . 0 0 1 . 1 . 0 01 . 0 0 1 . 1 . 0 01 . 0 0 1 . 1 . 0 0

7 5 0 . O C 7 S 0 . C 07 5 0 . 0 0 7 5 0 . 0 0

1.00 ISOO.OO ISOO.OO4 5 0 . 0 0 4 5 0 . 0 07 5 0 . 0 0 7 5 0 . 0 0

8 . 0 0 0 . 8 0 0 0 . 0 0 . 0 0 . 08 . 0 0 0 . 6 0 0 0 . 0 0 . 0 0 . 06 . 0 0 0 . 6 0 0 0 . 0 0 . 0 0 . 08 . 0 0 1 . 0 0 0 0 . 0 0 . 0 0 . 08 . 0 0 0 . 2 5 0 0 . 1 0 0 0 . 0 0 . 0

FALL CALVING. 80X CALF CROP. 3X OEATH LOSS ON COWS. 13X REPLACEMENT RATE.4500 ACRE RANCH. 250 ANIMAL UNITS.

MACHINERY COMPLEMENT 16EQUIPMENT COMPLEMENT 16

PRICE VECTOR 16

J

5_

^ \

PROJECTIONS FOR PLANKING PURPOSES ONLYNOT TC BE USED WITHOUT UPDATING AFTER 01/06/81. B - 1 2 4 M L 1 6 )

COW-CALF PRODUCT ICN TEXAS EDWARDS AQUIFER REGICNPROJECTED COSTS AND RETURNS PER COW

IVFROVED PASTURE

ITEM

GRCSS RECEIPTS

W E I G H T U N I TEACH

P R I C E C R Q U A N T I T YCOST/UNIT

VALUE ORCOST

S T E E R C A L V E S 4 . 6 0H E I F E R C A L V E S 4 . 4 0C U L L C O W S 1 0 . 0 0

2.0 PERCENT DEATH LOSSTOTAL

2. VARIABLE COSTS

C ¥ T. 11 0 . 0 0 0 . 4 3 2 1 7 . 5 8C U T. 1 0 0 . 0 0 0 . 3 0 1 3 2 . 0 0CWT. 5 0 . 0 0 0 . 1 0 5 0 . 0 0DOL. Z______

3 9 1 . 5 9

3 .

4 .

SALT & MIN.VET MEDICINERANGE CUBESHAYSALES COMMCUSTOM HAULINGFENCE REPAIRWATER FACIL REPRPASTURE MAINT.MISC EXPENSEMACHINERY!FUEL.LUBE.REP)EQUIPMENT<FUEL,LUBEbREP)LABOR, TRACTOR & MACHINERYLABOR, LIVESTOCKINTEREST ON OPER.CAP.,


INCOME ABOVE VARIABLE COSTS

FIXED CCSTSLAND RENTINT. ON LIVESTOCK CAPITALINT. ON OTHER EQUIPMENTDEPR. CN COW RAISEODEPR. ON COW PURCHASEDDEPR. ON BULL PURCHASEDDEPR. CN HORSEDEPR. CN OTHER EQUIP.OTHER FC, MACH & EQUIP.

TOTAL FIXEO COSTS

TOTAL COSTS

hEAD 1 0 . 0 0 1 . 4 0 1 4 . 0 0CCL. 1 . 0 0 3 . 0 0 3 . 0 0Le. 0 . 1 0 6 0 . 0 0 6 . 0 0eALE 2 . 2 5 0 . 5 0 1 . 1 3OCL. 1 . 0 0 1 2 . 0 0 1 2 . 0 0I-EAD 0 . 5 0 1 . 0 0 0 . 5 0DCL. 1 . 5 0 5 . 2 0 7 . 8 0HEAD 2 . 0 0 C . 7 5 1 . 5 0ACRE 3 . 0 0 6 . 6 7 2 0 . 0 1COL. 1 . 0 0 8 . 0 0 8 . 0 0DCL. 6 . 1 3C C L . 0 . 7 5HRS. 4 . 5 0 1 . 5 0 6 . 7 5h P S . 3 . 5 0 6 . 0 0 2 1 . 0 0OCL. 0 . 1 5 1 7 . 0 2 2*55.

l l i . l l

2 8 0 . 4 7

ACRE 7 . 5 0 10.OO 7 5 . 0 0CCL. 0 . 1 5 7 7 5 . 4 1 11 6 . 3 1CCL. 0 . 1 5 8 . 3 9 1 . 2 6OCL. 1 5 . 0 0DCL. 7 . 5 0CCL. 4 . 0 0D C L . 4 . 7 1C C L . 1 . 3 6DCL. ll___.

2 3 6 . 7 4

3 4 7 . 8 5

6. NET RETURNS 4 3 . 7 4

J^_ALL CALVING, 86% CALF CROP, 3% DEATH LOSS ON COHS, 13% REPLACEMENT RATE,>0 ACRE RANCH, 200 ANIMAL UNITS.

INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE ANC ISNOT INTENDED TO RECOGNIZE OR PREDICT Tf-E COSTS ANO RETURNS FRO* ANYONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERECOLLECTEO ANO DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURALEXTENSION SERVICE AND APPROVED FOR PUBLICATION.

75. cucumbers

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