Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2012
B-1241 (C6)
Table 1. Parameters
______________________________________________________________________________
Diesel Fuel (DI) Price . . . . . .($/gal):
3.30
Electricity (EL) Price . . . . . .($/kWh):
0.16
Gasoline (GA) Price. . . . . . . .($/gal):
3.15
LP Gas (LP) Price. . . . . . . . .($/gal):
1.89
Natural Gas (NG) Price . . . . . .($/Mcf):
6.40
Short-term Interest Rate . . . . . . .(%):
6.50
Intermediate-term Interest Rate. . . .(%):
6.50
Comment at End of Table Titles . . . . . : , Far West Texas, 2012
Comment at End of Tables:
Note: Cost of production estimates are based on last year's input prices.
______________________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2012
B-1241 (C6)
Table 2. Labor Inputs
______________________________________________________________________
RECORD
NUM ITEM NAME
UNIT
PRICE
COMMENT
______________________________________________________________________
1 Operator Labor
hour
12.00
12/10
2 Irrigation Labor
hour
11.00
12/10
4 Hand Labor
hour
10.00
12/10
6 Hand & Stor. Labor
hour
10.00
12/10
8 Day Labor - Cowboy
day
100.00
1 cowboy per 100 cows
9 Thin/hoe chiles
ac
40.00
4 ac/hr
10 Ranch
hour
12.00
12/10
______________________________________________________________________
12/10
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2012
Table 3. Tractors/Harvesters
_______________________________________________________________________________________________________
RECORD
FUEL FUEL
LAB LAB PUR
R&M ANN SALV USE LEASE R&M ANN
NUM ITEM NAME
SIZE
TYPE USE
TYPE MULT PRICE RATE USE RATE LIFE AMOUNT RATE USE
_______________________________________________________________________________________________________
32 Combine (170-199 hp) 190hp
DI
9.78
1
1
121505 25
300 30
8
33 Combine (200-249 hp) 240hp
DI
12.35
1
1
144712 25
300 30
8
45 Cotton Stripper
157 hp
DI
8.08
1
1
101698 25
200 30
8
36 Tractor( 40-59hp)Cab 2WD 50
DI
2.5736 1
1
25922 15
600 40
8
37 Tractor( 40-59hp)Cab MFWD 50
DI
2.5736 1
1
30548 15
600 40
8
1 Tractor( 40-59hp)RB 2WD 50
DI
2.5736 1
1
17474 15
600 40
8
35 Tractor( 40-59hp)RB MFWD 50
DI
2.5736 1
1
23032 15
600 40
8
38 Tractor( 60-89hp)CAB 2WD 75
DI
3.8604 1
1
36114 15
600 40
8
40 Tractor( 60-89hp)CAB MFWD 75
DI
3.8604 1
1
41735 15
600 40
8
2 Tractor( 60-89hp)RB 2WD 75
DI
3.8604 1
1
28146 15
600 40
8
39 Tractor( 60-89hp)RB MFWD 75
DI
3.8604 1
1
34831 15
600 40
8
42 Tractor( 90-119hp)CB 2WD 105
DI
5.4046 1
1
50071 15
600 40
8
43 Tractor( 90-119hp)CB MFWD 105
DI
5.4046 1
1
57560 15
600 40
8
3 Tractor( 90-119hp)RB 2WD 105
DI
5.4046 1
39412 15
600 40
8
41 Tractor( 90-119hp)RB MFWD 105
DI
5.4046 1
1
47459 15
600 40
8
4 Tractor(120-139hp)CB 2WD 130
DI
6.6914 1
1
67362 15
600 40
8
44 Tractor(120-139hp)CB MFWD 130
DI
6.6914 1
1
76512 15
600 40
8
5 Tractor(140-159hp)CB 2WD 150
DI
7.7209 1
1
74773 15
600 40
8
18 Tractor(140-159hp)CB MFWD 150
DI
7.7209 1
1
85644 15
600 40
8
6 Tractor(160-179hp)CB 2WD 170
DI
8.7503 1
1
86256 15
600 35
8
19 Tractor(160-179hp)CB MFWD 170
DI
8.7503 1
1
98521 15
600 35
8
20 Tractor(160-199hp)CB Track 180 DI
9.2651 1
1
127201 15
600 35
8
7 Tractor(180-199hp)CB 2WD 190
DI
9.7798 1
1
98339 15
600 35
8
21 Tractor(180-199hp)CB MFWD 190
DI
9.7798 1
1
111371 15
600 35
8
8 Tractor(200-249hp)CB 4WD 225
DI
11.5813 1
1
120401 15
600 35
8
9 Tractor(200-249hp)CB MFWD 225
DI
11.5813 1
1
132860 15
600 35
8
22 Tractor(200-249hp)CB Track 225 DI
11.5813 1
1
142718 15
600 35
8
23 Tractor(250-349hp)CB 4WD 300
DI
15.4418 1
1
136896 15
600 35
8
24 Tractor(250-349hp)CB Track 300 DI
15.4418 1
1
175647 15
600 35
8
25 Tractor(350-449hp)CB 4WD 400
DI
20.5890 1
1
170940 15
600 35
8
26 Tractor(350-449hp)CB Track 400 DI
20.5890 1
1
207471 15
600 35
8
_______________________________________________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C6)
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2012
B-1241 (C6)
Table 4. Self-Propelled Machines
__________________________________________________________________________________________________________________________________________________
RECORD
HR/
AC/
FUEL FUEL
LAB LAB ALAB ALAB PUR
R&M ANN SALV USE LEASE R&M ANN
NUM ITEM NAME
SIZE
AC
HR
WIDTH SPEED EFF TYPE USE
TYPE MULT TYPE QUAN PRICE RATE USE RATE LIFE AMOUNT RATE USE
__________________________________________________________________________________________________________________________________________________
2 ATV - 4 Wheeler
12'
0.12277 8.14545
12.0
7.0 80 GA
1.0
1
1
7894
20
100 35
8
70 ATV - 4 Wheeler
20'
.20
5.00
0.0
0.0
0 GA
1.0
1
1
8503
20
100 35
8
89 Chile Harvester
4 row
0.59932 1.66855
13.3
1.1 90 DI
5
1
4.0 4
340000 20
300 50
7
90 Cotton Picker - D6
6R-40
0.1492536.7
20.0
0.0 70 DI
16.729 1
1.0 4
1
432000 25
300 30
8
48 Cotton Picker-1st-BB 4R2X1260hp 0.16369 6.10909
20.0
3.6 70 DI
13.33
1
1
4
1
221834 25
200 30
8
45 Cotton Picker-1st-BB 4R40"325hp 0.24615 4.06255
13.3
3.6 70 DI
16.729 1
1
4
1
259908 25
200 30
8
49 Cotton Picker-1st-Tr 4R2X1260hp 0.16369 6.10909
20.0
3.6 70 DI
13.33
1
1
4
1
221834 25
200 30
8
17 Cotton Picker-1st-Tr 4R40"255hp 0.24615 4.06255
13.3
3.6 70 DI
13.125 1
1
4
1
215009 25
200 30
8
46 Cotton Picker-1st-Tr 4R40"325hp 0.24615 4.06255
13.3
3.6 70 DI
16.729 1
1
4
1
259908 25
200 30
8
58 Cotton Picker-2nd-BB 4R2x1260hp 0.13866 7.21212
20.0
4.2 70 DI
13.33
1
1
4
1
221834 25
200 30
8
59 Cotton Picker-2nd-BB 4R30"255hp 0.27731 3.60606
10.0
4.2 70 DI
13.125 1
1
4
1
215112 25
200 30
8
61 Cotton Picker-2nd-BB 4R40"255hp 0.20850 4.79606
13.3
4.2 70 DI
13.125 1
1
4
1
215009 25
200 30
8
62 Cotton Picker-2nd-BB 4R40"325hp 0.20850 4.79606
13.3
4.2 70 DI
16.729 1
1
4
1
259908 25
200 30
8
60 Cotton Picker-2nd-BB 6R40"325hp 0.13866 7.21212
20.0
4.2 70 DI
16.729 1
1
4
1
323218 25
200 30
8
50 Cotton Picker-2nd-Tr 4R2X1260hp 0.13866 7.21212
20.0
4.2 70 DI
13.33
1
1
4
1
221834 25
200 30
8
19 Cotton Picker-2nd-Tr 4R40"255hp 0.20850 4.79606
13.3
4.2 70 DI
13.125 1
1
4
1
215009 25
200 30
8
47 Cotton Picker-2nd-Tr 4R40"325hp 0.20850 4.79606
13.3
4.2 70 DI
16.729 1
1
4
1
259908 25
200 30
8
87 Cotton Stripper
8R-40
0.14595 6.85152
26.6
2.5 85 DI
9
1
1.0
127292 30
200 40
8
91 Cotton Stripper - D6 8R-40
0.2222224.5
26.6
0.0 85 DI
9
1
1.0 4
1
205000 30
300 40
8
71 Levee Sprayer
27'
0.03832 26.09455 27.6 12.0 65 DI
2.574
1
1
4
.5
29772 15
350 30
8
86 Pecan tree shaker
1
.5
2.000000
0.0
0.0
0 DI
5.5
1
1.0 4
1
94000 38
700 40
10
84 Pickup #1
3/4 tn
.067
14.92537
0.0
0.0
0 DI
15
1
30000 17
150 24
5
85 Pickup #2
1/2 tn
.067
14.92537
0.0
0.0
0 GA
15
1
10000 17
150 17
5
21 Sprayer(300-450 Gal) 47'
0.02250 44.43636 47.0 12.0 65 DI
5.405
1
1
4
.5
60065 15
350 30
8
22 Sprayer(300-450 Gal) 60'
0.01763 56.72727 60.0 12.0 65 DI
5.662
1
1
4
.5
69472 15
350 30
8
81 Sprayer(300-450 Gal) 80'
0.01322 75.63636 80.0 12.0 65 DI
5.662
1
1
4
.5
68727 15
350 30
8
54 Sprayer(600-750 Gal) 60'
0.01763 56.72727 60.0 12.0 65 DI
10.295 1
1
4
.5
130552 15
350 30
8
55 Sprayer(600-825 Gal) 90'
0.01410 70.90909 90.0 10.0 65 DI
10.295 1
1
4
.5
140030 15
350 30
8
56 Sprayer(800-1000Gal) 90'
0.01410 70.90909 90.0 10.0 65 DI
14.155 1
1
4
.5
201641 15
350 30
8
88 Swather
18ft
0.2
5.000000 18.0
5.0 90 DI
6
1
1.1
75000 28
850 69
7
__________________________________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Table 5.
Implements
_________________________________________________________________________________________________________________________
RECORD
HR/
AC/
ALAB ALAB PUR
R&M ANN SALV USE
NUM ITEM NAME
SIZE
Trac/Harv AC
HR
WIDTH SPEED EFF TYPE QUAN PRICE RATE USE RATE LIFE
_________________________________________________________________________________________________________________________
526
521
513
3 pt bale mover
Aerator
Airblast sprayer
10
MFWD 150
MFWD 105
2WD 75
0.400000
0.125000
.0715
2.5
8.000000
13.98601
0.0
0.0
0.0
0.00
0.00
0.00
0
0
0
600.
12000
60000
40
16
40
150 10
105 37
750 35
10
20
10
519
523
Bale Fork
Baler
1
3X4
2WD 105
2WD 105
0.033333
.1
30
10.00000
0.0
0.0
0.00
0.00
0 1
0
3000
60000
5
10
100 50
850 58
20
7
508
418
473
Bedder
Blade-Box
Blade-Box
8 row
6'
10'
MFWD 170
2WD 130
2WD 50
0.05748
.02
17.39636
50.00000
26.0
0.0
0.0
13500
559
891
80
190
190
200 10
200 15
200 15
7
20
20
506
474
475
Blade-Box
Blade-Box
Blade-Scraper
14'
16'
6'
2WD 50
2WD 50
2WD 50
3227
3425
701
190
190
190
200 15
200 15
200 15
20
20
20
476
477
229
269
227
273
1
228
492
491
524
5
408
7
230
4
6
294
293
520
296
295
35
235
527
65
66
67
68
Blade-Scraper
Blade-Scraper
Boll Buggy-1st pick
Boll Buggy-1st pick
Boll Buggy-2nd pick
Boll Buggy-2nd pick
Boll Buggy-2nd pick
Boll Buggy-Stripper
Boll Buggy-Stripper
Boll Buggy-Stripper
Chile Trailer
Chisel Plow(Folding)
Chisel Plow(Folding)
Chisel Plow(Folding)
Chisel Plow(Folding)
Chisel Plow(Rigid)
Chisel Plow(Rigid)
Chisel-Harrow
Chisel-Harrow
Chopper/Bedder
Colter-Chisel-Harrow
Colter-Chisel-Harrow
Cultivate
Cultivate
Decapper
Disk Bed (Hipper)
Disk Bed (Hipper)
Disk Bed (Hipper)
Disk Bed (Hipper)
10'
14'
4R40"255hp
4R40"325hp
4R40 255hp
4R40 325hp
6R40"325hp
13' Bcast
4R40"2X1Br
4R40"Brush
1
16'
24'
32'
42'
15'
24'
21 shank
27 shank
4 row
21 shank
27 shank
8R-40
8R-40 2x1
28'
4R-40
6R-30
6R-40
8R-30
2WD 50
2WD 50
MFWD 190
MFWD 190
MFWD 190
MFWD 190
MFWD 190
MFWD 150
MFWD 150
MFWD 150
2WD 50
2WD 130
MFWD 190
MFWD 225
MFWD 225
2WD 130
MFWD 190
2WD 190
MFWD 225
MFWD 150
2WD 190
MFWD 225
MFWD 170
MFWD 190
MFWD 170
MFWD 150
MFWD 170
MFWD 170
MFWD 190
.24615
.24615
.20850
0.208500
0.138700
.2518
.1637
0.246150
0.602409
0.11555
0.07645
0.05777
0.04402
0.12325
0.07703
0.08804
0.06847
0.089285
0.08804
0.07190
0.07725
0.05156
0.05546
0.14098
0.12500
0.09375
0.09375
1526
2541
15392
15392
15392
15392
15392
15392
15392
15392
10000
12536
16106
20586
22384
5445
5283
5469
6724
11000
10478
13163
12240
21493
750.
5724
6830
9217
11300
190
190
50
50
50
50
50
50
50
50
5
65
65
65
65
65
65
65
65
80
65
65
40
40
20
40
40
40
40
200
200
200
200
200
200
200
200
200
200
300
150
150
150
150
150
150
150
150
200
150
150
150
150
150
160
160
160
160
15
15
35
35
35
35
35
35
35
35
25
30
30
30
30
30
30
30
30
40
30
30
30
30
0
30
30
30
30
20
20
10
10
10
10
10
10
10
10
10
12
12
12
12
12
12
12
12
7
12
12
10
10
15
10
10
10
10
240
70
Disk Bed (Hipper)
Disk Bed (Hipper)
8R-40 2x1
10R-30
MFWD 190
MFWD 225
71
298
241
Disk Bed (Hipper)
Disk Bed (Hipper)
Disk Bed (Hipper)
10R-40
12R-30
12R-40
411
69
6.90 80 4
0.00 0 1
0.00 0
.1
0.0
0.0
0.0
0.00
0.00
0.00
0
0
0
4.062563
4.062563
4.796163
4.796163
7.209805
3.971406
6.108735
4.062563
1.660002
8.65455
13.08073
17.30909
22.71818
8.11364
12.98182
11.35909
14.60455
11.20009
11.35909
13.90909
12.94545
19.39394
18.03030
7.09333
8.00000
10.66667
10.66667
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16.0
24.0
32.0
42.0
15.0
24.0
21.0
27.0
0.0
21.0
27.0
26.7
40.0
28.0
13.3
15.0
20.0
20.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.25
5.00
5.00
5.00
6.25
5.50
5.50
5.50
5.50
0.04688
0.07500
21.33333
13.33333
40.0
25.0
5.50 80
5.50 80
20798
13617
40
40
160 30
160 30
10
10
MFWD 225
MFWD 225
MFWD 225
0.05631
0.06250
0.04688
17.76000
16.00000
21.33333
33.3
30.0
40.0
5.50 80
5.50 80
5.50 80
14567
15043
25426
40
40
40
160 30
160 30
160 30
10
10
10
Disk Bed (Hipper)Fld 8R-40
Disk Bed (Hipper)Rdg 8R-40
MFWD 190
MFWD 190
0.07022
0.07022
14.24000
14.24000
26.7
26.7
5.50 80
5.50 80
14704
11707
40
40
160 30
160 30
10
10
72
73
291
Disk Harrow
Disk Harrow
Disk Harrow
14'
24'
28'
2WD 130
MFWD 190
MFWD 225
0.14031
0.08185
0.07015
7.12727
12.21818
14.25455
14.0
24.0
28.0
5.25 80
5.25 80
5.25 80
7340
16830
25664
50
50
50
180 30
180 30
180 30
10
10
10
74
75
Disk Harrow
Disk Harrow
32'
42'
MFWD 225
MFWD 225
0.06138
0.04677
16.29091
21.38182
32.0
42.0
5.25 80
5.25 80
26010
37230
50
50
180 30
180 30
10
10
0.020000
.009375
0.14769
50.00000
106.6666
6.77091
0.0
0.0
13.3
0.00 0
0.00 0
6.00 70 4
80
80
80
200 30
200 30
150 40
10
10
8
0 1
0
0
0
0
0
0
0
0
0
0
85
85
85
85
85
85
85
85
85
85
85
80
80
85
80
80
80
80
419
76
83
Ditcher
Ditcher (1m/160a)
Fert Appl (Liquid)
4R-40
2WD 130
2WD 130
MFWD 150
.5
2330
2330
5136
84
85
86
Fert Appl (Liquid)
Fert Appl (Liquid)
Fert Appl (Liquid)
6R-30
6R-40
8R-30
MFWD 170
MFWD 170
MFWD 190
0.13095
0.09821
0.09821
7.63636
10.18182
10.18182
15.0
20.0
20.0
6.00 70 4
6.00 70 4
6.00 70 4
.5
.5
.5
6011
6011
8472
80
80
80
150 40
150 40
150 40
8
8
8
87
244
Fert Appl (Liquid)
Fert Appl (Liquid)
8R-40
8R-40 2x1
MFWD 190
MFWD 190
0.07357
0.04911
13.59273
20.36364
26.7
40.0
6.00 70 4
6.00 70 4
.5
.5
8472
9295
80
80
150 40
150 40
8
8
88
Fert Appl (Liquid)
10R-30
MFWD 225
0.07857
12.72727
25.0
6.00 70 4
.5
9256
80
150 40
8
89
308
245
Fert Appl (Liquid)
Fert Appl (Liquid)
Fert Appl (Liquid)
10R-40
12R-30
12R-40
MFWD 225
MFWD 225
MFWD 225
0.05899
0.07857
0.04911
16.95273
12.72727
20.36364
33.3
25.0
40.0
6.00 70 4
6.00 70 4
6.00 70 4
.5
.5
.5
9256
9514
9514
80
80
80
150 40
150 40
150 40
8
8
8
512
97
Fert Spreader (dry)
Field Cult & Inc
12'
2WD 50
2WD 150
.0337
0.12443
29.67359
8.03636
0.0
12.0
0.00 0
6.50 85 4
.5
2000
10452
60
25
250 10
100 30
10
10
98
99
100
Field Cult & Inc
Field Cult & Inc
Field Cult & Inc
24'
32'
42'
MFWD 170
MFWD 190
MFWD 225
0.06222
0.04666
0.03572
16.07273
21.43030
27.99745
24.0
32.0
42.0
6.50 85 4
6.50 85 4
6.50 85 4
.5
.5
.5
17282
18812
24192
25
25
25
100 30
100 30
100 30
10
10
10
101
102
Field Cultivate
Field Cultivate
12'
24'
2WD 150
MFWD 170
0.12443
0.06222
8.03636
16.07273
12.0
24.0
6.50 85
6.50 85
5920
12750
25
25
100 30
100 30
10
10
103
104
215
Field Cultivate
Field Cultivate
Field Cultivate
32'
42'
50'
MFWD 190
MFWD 225
MFWD 225
0.04666
0.03555
0.02986
21.43030
28.12727
33.48485
32.0
42.0
50.0
6.50 85
6.50 85
6.50 85
14280
19380
28666
25
25
25
100 30
100 30
100 30
10
10
10
105
106
107
Gate Installer
Grain Drill
Grain Drill
12'
20'
2WD 130
2WD 130
MFWD 170
.02
0.15714
0.09429
50.00
6.36364
10.60606
0.0
12.0
20.0
0.00 0 4
6.25 70 4
6.25 70 4
1
1
1
2960
11047
27394
30
45
45
10 35
150 45
150 45
10
8
8
108
396
397
398
399
400
185
186
210
211
529
458
460
109
110
111
112
113
117
509
528
118
119
120
121
246
122
123
247
Grain Drill
Grain Drill & Pre
Grain Drill & Pre
Grain Drill & Pre
Grain Drill & Pre
Grain Drill & Pre
Harrow
Harrow
Harrow
Harrow
Header Wheat/Sorghum
Header-Cotton-Brush
Header-Cotton-Brush
Heavy Disk
Heavy Disk
Heavy Disk
Land Plane
Land Plane
Levee Splitter (1/80
Lister
Lister w/ Bed Roller
Lo-Till & Bed
Middle Buster
Middle Buster
Middle Buster
Middle Buster
Middle Buster
Middle Buster
Middle Buster
30'
12'
15'
20'
24'
30'
13'
21'
40'
47'
25' rigid
4R40"
4R40"2X1
14'
21'
27'
40'x10'
50'x16'
2 blade
8 row
8 row
4R-40
6R-40
8R-30
8R-40
8R-40 2x1
10R-30
10R-40
12R-40
MFWD 225
2WD 130
MFWD 150
MFWD 170
MFWD 190
MFWD 225
2WD 130
2WD 150
MFWD 190
MFWD 190
240hp
157 hp
157 hp
MFWD 150
MFWD 170
MFWD 190
MFWD 190
MFWD 190
2WD 150
MFWD 130
MFWD 130
MFWD 190
MFWD 150
MFWD 190
MFWD 190
MFWD 190
MFWD 225
MFWD 225
MFWD 225
0.06286
0.15714
0.12571
0.09429
0.07857
0.06286
0.11946
0.07395
0.03882
0.03304
0.10217
0.24615
0.16369
0.14595
0.09730
0.07568
0.24265
0.15165
.0041667
.0600
0.060000
0.13900
0.11419
0.11419
0.08553
0.05709
0.09135
0.06858
0.05709
15.90909
6.36364
7.95455
10.60606
12.72727
15.90909
8.37121
13.52273
25.75758
30.26515
9.78788
4.06255
6.10909
6.85152
10.27727
13.21364
4.12121
6.59394
239.9980
16.66666
16.66666
7.19409
8.75758
8.75758
11.69136
17.51515
10.94697
14.58136
17.51515
30.0
12.0
15.0
20.0
24.0
30.0
13.0
21.0
40.0
47.0
25.0
13.3
20.0
14.0
21.0
27.0
10.0
16.0
0.0
0.0
0.0
13.3
20.0
20.0
26.7
40.0
25.0
33.3
40.0
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
6.25
3.80
3.60
3.60
4.75
4.75
4.75
4.00
4.00
0.00
0.00
0.00
5.25
4.25
4.25
4.25
4.25
4.25
4.25
4.25
4
4
4
4
4
4
1
1
1
1
1
1
4
4
1
1
32049
15579
25314
31926
30177
36581
770
1230
9333
11000
18472
22365
23099
13260
17850
26520
6020
7650
3570
6000
7000
5100
4590
4590
6120
7720
5740
7650
8145
45
45
45
45
45
45
70
70
70
70
60
30
30
50
50
50
40
40
5
80
80
65
30
30
30
30
30
30
30
150
150
150
150
150
150
200
200
200
200
300
200
200
180
180
180
200
200
50
200
200
150
160
160
160
160
160
160
160
45
45
45
45
45
45
30
30
30
30
40
40
40
30
30
30
30
30
30
50
50
25
35
35
35
35
35
35
35
8
8
8
8
8
8
10
10
10
10
8
8
8
10
10
10
10
10
10
10
10
12
8
8
8
8
8
8
8
251
124
Module Builder-1st
Module Builder-1st
4R2x1260hp MFWD 190
4R40255
MFWD 190
0.163700
0.246150
6.108735
4.062563
0.0
0.0
0.00
0.00
0 4
0 4
1
1
21196
21196
50
50
200 35
200 35
10
10
277
248
252
Module Builder-1st
Module Builder-2nd
Module Builder-2nd
4R40325
MFWD 190
4R2x1260hp MFWD 190
4R40"255hp MFWD 190
0.246150
0.138700
0.208500
4.062563
7.209805
4.796163
0.0
0.0
0.0
0.00
0.00
0.00
0 4
0 4
0 4
1
1
1
21196
21196
21196
50
50
50
200 35
200 35
200 35
10
10
10
281
253
Module Builder-2nd
4R40"325hp MFWD 190
Module Builder-Strip 13' Bcast MFWD 150
0.208500
.2518
4.796163
3.971406
0.0
0.0
0.00
0.00
0 4
0 4
1
1
21196
21196
50
50
200 35
200 35
10
10
501
500
511
Module Builder-Strip 4R40"2X1Br MFWD 150
Module Builder-Strip 4R40"Brush MFWD 150
Moldbord Plow
5 bottom
MFWD 170
.1637
0.246150
.3667
6.108735
4.062563
2.727025
0.0
0.0
0.0
0.00
0.00
0.00
0 4
0 4
0
1
1
21196
21196
6000
50
50
80
200 35
200 35
200 50
10
10
10
328
329
NT Grain Drill
NT Grain Drill
15'
24'
MFWD 150
MFWD 190
0.15714
0.09821
6.36364
10.18182
15.0
24.0
5.00 70 4
5.00 70 4
1
1
30515
60446
45
45
150 45
150 45
8
8
403
404
405
NT Grain Drill & Pre 12'
NT Grain Drill & Pre 15'
NT Grain Drill & Pre 20'
2WD 130
MFWD 150
MFWD 170
0.16369
0.13095
0.09821
6.10909
7.63636
10.18182
12.0
15.0
20.0
6.00 70 4
6.00 70 4
6.00 70 4
1
1
1
25985
35047
39886
45
45
45
150 45
150 45
150 45
8
8
8
406
407
395
NT Grain Drill & Pre 24'
NT Grain Drill & Pre 30'
NT Plant&Pre-Folding 8R-40
MFWD 190
MFWD 225
MFWD 170
0.08185
0.06548
0.07313
12.21818
15.27273
13.67364
24.0
30.0
26.7
6.00 70 4
6.00 70 4
6.50 65 4
1
1
1
64978
62088
32984
45
45
45
150 45
150 45
150 45
8
8
8
386
370
NT Plant&Pre-Folding 8R-40 2x1
NT Plant-Folding
8R-40
MFWD 170
MFWD 170
0.04882
0.07042
20.48485
14.19955
40.0
26.7
6.50 65 4
6.75 65 4
1
1
41449
28451
45
45
150 45
150 45
8
8
70
70
70
70
70
70
85
85
85
85
85
70
70
85
85
85
85
85
0
0
0
85
85
85
85
85
85
85
85
371
NT Plant-Folding
8R-40 2x1
MFWD 170
0.04701
21.27273
40.0
6.75 65 4
1
36729
45
150 45
8
365
134
516
NT Plant-Rigid
NT Plant-Rigid
Nut Sweeper
4R-30
8R-40
2WD 130
MFWD 170
2WD 105
0.18803
0.07042
.0834
5.31818
14.19955
11.99040
10.0
26.7
0.0
6.75 65 4
6.75 65 4
0.00 0 4
1
1
1
12939
21572
16500
45
45
35
150 45
150 45
300 25
8
8
10
515
343
Pecan Harvester
Plant & Pre Folding
8R-40
2WD 105
MFWD 170
.1667
0.07313
5.998800
13.67364
0.0
26.7
0.00 0 4
6.50 65 4
1
1
28000
30431
36
45
700 30
150 45
10
8
344
334
333
Plant & Pre Folding
Plant - Folding
Plant - Folding
8R40 2x1
8R-40
8R-40 2x1
MFWD 170
MFWD 170
MFWD 170
0.04882
0.07042
0.04701
20.48485
14.19955
21.27273
40.0
26.7
40.0
6.50 65 4
6.75 65 4
6.75 65 4
1
1
1
37932
25899
33211
45
45
45
150 45
150 45
150 45
8
8
8
332
150
Plant - Folding
Plant - Rigid
12R-20
8R-40
MFWD 190
MFWD 170
0.09402
0.07042
10.63636
14.19955
20.0
26.7
6.75 65 4
6.75 65 4
1
1
36021
19020
45
45
150 45
150 45
8
8
522
172
485
Rake
Roller
Rotary Cutter
14 whl
32'
7'
2WD 50
MFWD 170
MFWD 130
.05
0.04666
0.16837
20.00000
21.43030
5.93939
0.0
32.0
7.0
0.00 0
6.50 85
8.75 80
9900
5610
3356
20
20
150
425 50
100 30
185 30
10
12
10
199
484
510
Rotary Cutter
Rotary Cutter
Rotary Hoe
12'
15'
16 row
2WD 150
MFWD 150
MFWD 150
0.09821
0.07857
.0110
10.18182
12.72727
90.90909
12.0
15.0
0.0
8.75 80
8.75 80
0.00 0
6883
12124
5175
150
150
39
185 30
185 30
200 38
10
10
10
530
531
322
320
323
321
315
314
317
316
518
324
188
189
354
355
190
449
448
292
447
299
297
300
309
191
192
356
357
Row Cond (Harrow)
Row Cond (Harrow)
RT Cult (Early)
RT Cult (Early)
RT Cult (Late)
RT Cult (Late)
RT Cult + PD (Early)
RT Cult + PD (Early)
RT Cult + PD (Late)
RT Cult + PD (Late)
Scratcher
Spin Spreader
Spray (Band)
Spray (Band)
Spray (Band)
Spray (Band)
Spray (Band)
Spray (Bcast/HB)
Spray (Bcast/HB)
Spray (Bcast/HB)
Spray (Bcast/HB)
Spray (Bcast/HB)
Spray (Bcast/HB)
Spray (Bcast/HB/HD)
Spray (Bcast/HB/HD)
Spray (Broadcast)
Spray (Broadcast)
Spray (Broadcast)
Spray (Broadcast)
21' (6R)
26' (8R)
8R-30
12R-30
8R-30
12R-30
8R-30
12R-30
8R-30
12R-30
17 Row
5 ton
27'
40'
50'
53'
60'
13' Rigid
20' Rigid
27' Fold
27' Rigid
30' Fold
40' Fold
27'
40'
27'
40'
50'
53'
2WD 170
MFWD 190
2WD 170
2WD 190
2WD 170
2WD 190
2WD 150
MFWD 225
2WD 170
2WD 190
MFWD 150
MFWD 190
MFWD 170
MFWD 170
MFWD 170
MFWD 170
MFWD 170
MFWD 150
2WD 50
MFWD 170
MFWD 170
MFWD 170
MFWD 170
MFWD 170
MFWD 170
MFWD 170
MFWD 170
MFWD 170
MFWD 170
0.07111
0.05743
0.10313
0.06875
0.12891
0.08594
0.10313
0.06875
0.12891
0.08594
.06
0.04209
0.06268
0.04231
0.03385
0.03193
0.02821
0.13018
0.08462
0.06268
0.06268
0.05641
0.04231
0.06268
0.04231
0.06268
0.04231
0.03385
0.03193
14.06364
17.41212
9.69697
14.54545
7.75758
11.63636
9.69697
14.54545
7.75758
11.63636
16.66666
23.75758
15.95455
23.63636
29.54545
31.31818
35.45455
7.68182
11.81818
15.95455
15.95455
17.72727
23.63636
15.95455
23.63636
15.95455
23.63636
29.54545
31.31818
21.0
26.0
20.0
30.0
20.0
30.0
20.0
30.0
20.0
30.0
0.0
40.0
27.0
40.0
50.0
53.0
60.0
13.0
20.0
27.0
27.0
30.0
40.0
27.0
40.0
27.0
40.0
50.0
53.0
6.50
6.50
5.00
5.00
4.00
4.00
5.00
5.00
4.00
4.00
0.00
7.00
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
25
25
115
115
115
115
115
115
115
115
33
45
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
75
100
100
200
200
200
200
200
200
200
200
200
100
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
10
10
12
12
12
12
12
12
12
12
7
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
193
319
Spray (Broadcast)
Spray (Direct/Hood)
60'
8R-30
MFWD 170
MFWD 170
0.02821
0.08462
35.45455
11.81818
8
318
361
Spray (Direct/Hood)
Spray (Direct/Hood)
Spray (Direct/Hood)
8R-40
12R-30
12R-40
MFWD 170
MFWD 170
MFWD 170
0.06338
0.05641
0.04231
360
363
Spray (Direct/Layby) 8R-30
Spray (Direct/Layby) 12R-30
MFWD 170
MFWD 170
194
195
358
Spray (Spot)
Spray (Spot)
Spray (Spot)
27'
40'
50'
359
196
Spray (Spot)
Spray (Spot)
53'
60'
517
200
267
479
482
507
85
85
80
80
80
80
80
80
80
80
0
70
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
4
4
4
4
.5
.5
.5
.5
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
1
.5
.5
.5
.5
.5
.5
.5
.5
.5
.5
.5
.5
.5
.5
.5
.5
.5
7697
9476
17933
26204
17933
26204
17933
26204
17933
26204
7920
5801
4532
4818
4822
5439
5846
3960
5100
6366
5780
8102
8797
14992
18193
4532
4818
4822
5439
30
30
25
25
25
25
25
25
25
25
38
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
60.0
20.0
7.50 65 4
7.50 65 4
.5
.5
5846
10771
75
75
200 40
200 40
8
8
15.77727
17.72727
23.63636
26.7
30.0
40.0
7.50 65 4
7.50 65 4
7.50 65 4
.5
.5
.5
13565
14153
16311
75
75
75
200 40
200 40
200 40
8
8
8
0.08462
0.05641
11.81818
17.72727
20.0
30.0
7.50 65 4
7.50 65 4
.5
.5
5391
7053
75
75
200 40
200 40
8
8
MFWD 170
MFWD 170
MFWD 170
0.06268
0.04231
0.03385
15.95455
23.63636
29.54545
27.0
40.0
50.0
7.50 65 4
7.50 65 4
7.50 65 4
.5
.5
.5
4532
4818
4822
75
75
75
200 40
200 40
200 40
8
8
8
MFWD 170
MFWD 170
0.03193
0.02821
31.31818
35.45455
53.0
60.0
7.50 65 4
7.50 65 4
.5
.5
5439
5846
75
75
200 40
200 40
8
8
Stalk Pull, Rip, Lst 8 row
Stalk Shredder
14'
Stalk Shredder
20'
MFWD 170
MFWD 150
MFWD 150
0.07550
0.11786
0.08250
13.24503
8.48485
12.12121
26.6
14.0
20.0
5.20 79
6.25 80
6.25 80
16000
8985
18868
47
175
175
125 23
200 30
200 30
10
10
10
Stalk Shredder-Flail 12'
Stalk Shredder-Flail 20'
Sundance Pull/Ripper 8 row
MFWD 150
MFWD 150
MFWD 170
0.13750
0.08250
0.05964
7.27273
12.12121
16.76727
12.0
20.0
26.6
6.25 80
6.25 80
6.50 80
11240
14522
15000
175
175
47
200 30
200 30
125 10
10
10
7
_________________________________________________________________________________________________________________________
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2012
B-1241 (C6)
Table 6. Single Durable Inputs
________________________________________________________________________________________________________________________
RECORD
FULL
TRAN
FUEL FUEL LABOR LABOR PUR
SALV R&M USE
NUM ITEM NAME
UNIT
UTIL
FTN
TYPE USE
TYPE RATE
PRICE
RATE RATE LIFE COMMENT
________________________________________________________________________________________________________________________
68
54 300# Stocker Steer
hd
405.00
0
0
1
12/10 all categories updated
45 Barns/Sheds
ea
1
8760
EL
1
65000
85
17
40
48 Buck - Goat
ea
1
500
30
5
34 Bull
hd
.04
3000
39
4
35 Cow
hd
1
1200
65
0
7
43 Cow Horse
hd
1000
8470
NG
3300
20
10
61 Dell City Ctr Pivot ac-in 3477
0.18116
NG
2.15 2
0.008 138390
0
25
15
2500 gpm
60 Dell City Fld/Fur NG ac-in 3477
0.18116
NG
1.8
2
0.025 90000
0
25
15
2500 gpm
50 Ewes
hd
1
125
42
5
42 Fence
mile
1
8760
1
10800
0
6
50
$2.05/ft--Alyson's price 06/08
56 Irr Using EP Canal
yr
1
0
0
0
1
11/11
47 Meat Goat Nanny
ea
1
125
61
5
65 Pec/Bal Ctr Piv Dies ac-in 8580
0.552
DI
10.1212
0.008 120390
0
25
15
400' 250gpm 66ac-inX130ac=1170
64 Pec/Bal Fld/Fur Dies ac-in 7920
0.552
DI
8.838 2
0.025 72000
0
25
15
400' 250gpm 66ac-inX120ac=7920
32 Pecan Cleaning
lb
5750000 0.00014
EL
983.784
2
1300000 20
20
20
36 Pickup
ea
1
1200
GA
2.0
1
30000
25
20
5
51 Ram
hd
1
400
19
5
67 Ranch Horse Allocati hd
0.25
0
336 1
11/09 Generates 0.84 direct & 0.27 fi
66 Ranch Overhead
hd
0.55
0
160 1
11/11 Generates 3.52 direct & 2.34 fi
44 Saddle Tack
ea
2200
10
75
20
29 St. L Drip System
ac-in 1500
1.93
EL
22.2 2
0.12 236408
0
20
15
15ac-inX100ac=1500ac-in
38 Stock Trailer
ea
1
1200
DI
0
1
8500
31
16
20
33 Trans-Pec Fld/Fur NG ac-in 3477
0.54855
NG
1.126 2
0.025 60000
0
25
15
300ft 825 GPM 6appsX4.83acinX120ac=347
57 Trans-Pecos Fur Elec ac-in 5760
0.53191
EL
95
2
0.025 39500
0
25
15
48 ac-in X 120 = 5760 ac-in/yr
58 Trans-Pecos Pivot El ac-in 1950
0.53191
EL
128
2
0.008 87890
0
25
15
20 apps X 0.75 X 130 ac = 1950 ac-in/y
52 Trans-Pecos Pivot NG ac-in 720
0.54855
NG
1.387 2
0.008 108390
0
20
15
300' 20appsX0.75acinX130ac=1950 (825 G
63 VanHorn Ctr Piv Dies ac-in 8580
1.878
DI
2.325 2
0.008 120390
0
25
15
300' 850gpm 66ac-inX130ac=
62 VanHorn Fld/Fur Dies ac-in 7920
1.878
DI
1.949 2
0.025 72000
0
25
15
300' 850gpm 66ac-inX120ac=7920
46 Welder
ea
1
8760
NG
3500
22
11
10
20 Well & Pump, Flood
ac-in 7680
0.54855
NG
0.933 2
0.025 40000
0
20
15
8appsX8ac-inX120ac= 7680 (825 GPM) 300
40 Windmill
ea
1
8760
10700
0
70
30
300ft @$14/ft drill & case, +$6500 mil
49 Working Dogs (3)
ea
1
2400
25
0
15
________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2012
B-1241 (C6)
Table 7. Operation Names
______________________________
RECORD
NUM ITEM NAME
______________________________
21 1/2-mi Pivot Irr.
22 1/4-mi. Pivot Irr.
4 Apply Water
20 Border Flood Irr.
9 Build Inside Levees
5 Build Outside Levee
14 Butt Levees
38 Combine
19 Contour Flood Irr.
39 Drench Nannies
47 Estab alfalfa, CP
48 Estab Alfalfa, Flood
50 Establish jojoba
23 Flood Irr.
17 Gated Pipe Irr.
42 Grass exp
51 Grow jojoba
25 Handling & Storage
11 Install Gates
1 Irrigation System
41 Kleingrass Establish
6 Lay Roll-out Pipe
2 Maintenance
8 Mark Levees
49 Monitor Parasites
13 Move Gated Pipe
27 Pecan Cleaning
7 Pick Up Pipe
44 Purchase Livestock
37 Ranch Horse Allocati
36 Ranch Overhead
12 Remove Gates
26 Rice Management
18 Roll-Out Pipe Irr.
35 Salt & Mineral
15 Seed Levees
46 Sell Livestock
3 Set Up Engine
43 Switchgrass Estab.
10 Tear Down Levees
28 Vet Medicine
34 Work Bulls - Fall
33 Work Bulls-Spring
32 Work Calves - Fall
31 Work Calves - Spring
30 Work Cows - Fall
29 Work Cows - Spring
40 Work Kids/Lambs
45 Work Stockers
______________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2012
B-1241 (C6)
Table 8. Operating Input Categories
_____________________________________
RECORD
NUM ITEM NAME
_____________________________________
13 ADJUVANTS
18 CUSTOM
14 CUSTOM FERT/LIME
17 CUSTOM HARVEST/HAUL
25 CUSTOM HIRE
16 CUSTOM PLANT
1 CUSTOM SPRAY
15 CUSTOM TILLAGE
24 DEATHLOSS
22 FEED & SUPPLEMENTS
4 FERTILIZERS
5 FUNGICIDES
3 GIN/DRY
11 GROWTH REGULATORS
2 HARVEST AIDS
20 HEALTH MANAGEMENT
6 HERBICIDES
7 INSECTICIDES
8 IRRIGATION SUPPLIES
27 IRRIGATION WATER
26 LIVESTOCK
23 MARKETING EXPENSE
21 SALT & MINERALS
9 SEED/PLANTS
12 SERVICE FEE
10 TECHNOLOGY FEE
19 VET MEDICINE
_____________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Table 9. Operating Inputs
____________________________________________________________________________________________________
RECORD
COST
NUM ITEM NAME
UNIT
PRICE
YIELD? COMMENT
____________________________________________________________________________________________________
CUSTOM HIRE
379 Custom Apply Fert
535 Custom Combining
548 Custom Shearing
468 Custom Spray
611 Gin Bag and Tie-Est
497 Gin, Bag and Tie-Wst
603 Gin, bag, tie Cwt
509 Gin,bag, tie furrow
508 Gin,Bag,Tie (drylnd)
577 Harv pk mkt onions
217 Haul Corn
218 Haul Cotton
219 Haul Rice
220 Haul Sorghum
536 Haul Sunflowers
222 Haul Wheat
504 Hedging
530 Horse Shoing
585 Parasite Monitoring
541 Predator Control
593 Prune
606 Scout cotton
567 Soil Test
554 Sprig & Sprigging
DEATHLOSS
549 Death Loss-Angora
547 Deathloss - Sheep
544 Deathloss-meat goats
FEED & SUPPLEMENTS
609 39% Protein cube
559 Alfalfa Hay
540 Cottonseed - S&G
564 Hay - Big Round Bale
597 Native Pasture
531 Pasture (Horse)
539 Salt -goats/sheep
160 Surfactant
543 Working dog food
522 12-12-12 Mineral
523 20% Protein Cube
524 Hay (horse--grass)
529 Oats (Horse)
FERTILIZERS
35 Amm Nitrate (34% N)
384 Amm Sulfate (21% N)
37 Anhy Ammonia (82% N)
38 Boron (Solubor)
39 DAP
569 Fert 0-0-22
acre
ac
hd
acre
ac
ac
Cwt
ac
ac
bag
bu
lb
bu
bu
cwt
bu
ac
hd
hd
ac
ac
ac
ea
ac
4.00
16.50
3.00
4.00
80.00
154.00
8.50
46.83
12.73
4.25
0.16
0.02
0.10
0.16
0.74
0.14
100.00
75.00
2.00
0.25
65.00
2.00
5.00
110.00
N
N
N
N
Y
Y
N
N
N
N
Y
Y
Y
Y
N
Y
N
N
N
N
N
N
N
N
hd
hd
hd
30.00
30.00
105.00
N
N
N
11/11 30% youth + 10% adult loss = 22%
11/11
11/11
cwt
lb
lb
lb
AUM
ac
lb
pt
lb
lb
cwt
lb
bu
25.00
0.12
0.20
0.17
13.33
3.50
0.08
1.06
0.56
0.52
21.00
0.17
7.36
N
N
N
N
N
N
N
N
N
N
N
N
N
11/11 bulk--$398.00 per ton
$240.00/ton 12/10
11/11
11/11
11/11
12/10
11/11
cwt
cwt
cwt
lb
cwt
cwt
12.95
8.20
20.00
0.66
40.00
11.25
N
N
N
N
N
11/10 --Raymond Quigg
11/11 St Lawrence Coop
11/11 Coyanosa
1/10
05/08
Need to do 25% of the herd.
07/08 least $0.07 most $0.31 more high
Prune Jojoba plants
Scout cotton for insects
02/08 Labor to take sample
11/11
12-12-12 loose mineral 11/11
11/11
11/11 small bales 50# $8.99
1 bu oats = 32 lbs 11/11
out of date
18-46-0
02/08
02/08
172
308
78
395
79
399
398
80
81
82
278
83
84
335
85
86
282
87
88
402
283
284
285
174
175
439
99
101
102
103
104
344
106
108
109
110
241
112
287
289
288
113
290
114
440
115
116
118
255
415
340
433
119
120
416
437
2,4-D Amine 4
2,4-D Ester
AAtrex 4L
AAtrex NINE-O
Accent SP
Aim 2EC
Aim DF
Arrosolo
Assure II
Atrazine 4L
Atrazine 90DF
Banvel
Basagran
Basis Gold
Beacon 75% WSP
Bicep II
Bicep II Magnum
Bladex 4L
Bladex 90DF
Boa
Buctril 4EC
Butoxone 175(2,4-DB)
Butoxone 200(2,4-DB)
Butyrac 175 (2,4-DB)
Butyrac 200 (2,4-DB)
Canopy 75%
Canopy XL
Caparol 4L
Classic
Cobra 2EC
Command 3ME
Conclude Ultra
Conclude XACT
Cotoran 4L
Cotoran DF
Crop Oil Concentrate
Detail
Direx 4L
Direx 80 DF
Diuron 4L
Diuron 80 DF
DSMA 4
Dual II Magnum
Dual Magnum
Exceed
Facet 75DF
Freedom
Fusilade DX
Fusion
Glyphomax
Glyphosate
Glyphosate Plus 4L
Goal 2XL
Gramoxone Extra
Gramoxone Max
Gramoxone Max
oz
pt
pt
lb
oz
oz
oz
qt
oz
pt
lb
pt
pt
lb
oz
pt
qt
qt
lb
pt
pt
pt
pt
pt
pt
oz
oz
pt
oz
oz
pt
pt
pt
pt
lb
pt
pt
pt
lb
pt
lb
pt
pt
pt
oz
lb
qt
oz
pt
pt
pt
pt
pt
pt
pt
pt
0.13
1.74
1.36
2.38
33.82
5.38
7.71
6.72
1.00
1.22
2.51
10.40
9.41
18.97
25.10
4.14
10.04
0.00
0.00
3.72
13.34
3.01
3.92
2.59
4.08
2.73
1.85
1.89
12.07
0.99
10.59
0.00
7.29
4.46
7.17
0.78
7.99
1.88
3.43
2.26
3.60
0.86
13.08
12.27
10.74
47.85
2.51
1.00
17.64
4.48
2.10
3.36
11.52
0.00
4.81
4.81
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
4 lbs/gal
4 lbs/gal
4 lbs/gal
90%
WSP 75%
11/11
molinate + propanil 3.3
.88 lbs/gal
4 lbs/gal
90%
4 lbs/gal
4 lbs/gal
mix 89.46%
75% WSP
dual + atrazine
mix
4 lbs/gal
90%
2.5 lbs/gal paraquat
4 lbs/gal
1.75 lbs/gal
2 lbs/gal
1.75 lb/gal
2 lbs/gal
75%
56.3% lexone + chlorimuron
4 lbs/gal 11/11
25% DG
2 lbs/gal
3 lbs/gal
mix
4 lbs/gal
80%
11/11
mix
4 lbs/gal 11/11
80%
4 lbs/gal
80%
4 lbs/gal
7.64 lbs/gal
7.62 lbs/gal
75% DF
lasso + treflan
2 lb/gal
mix 2.56 lbs/gal
4 lbs/gal
4 lbs/gal 11/11
generic, average price
2 lbs/gal
2.5 lbs/gal
3 lbs/gal
3 lb/gal
4lbai/gal
121 Grandstand R
259 Guardsman
122 Harmony Extra
571 Herb+appl - alfalfa
125 Hoelon 3EC
126 Karmex DF
127 Lariat
128 Lasso
294 Lasso II 15G
129 Lexone 75DF
130 Londax 60DF
131 Lorox 50DF
423 MSMA 6.6
132 MSMA6 +
133 Ordram 15-G
134 Ordram 8-E
604 Overtop herb+app
365 Permit 75
138 Poast 1.53
139 Poast Plus
142 Propanil 4E
143 Prowl 3.3 EC
600 Prowl H2O
144 Pursuit DG
342 Raptor
145 Reflex 2LC
146 Remedy
352 Resource .86EC
561 Roundup Original
503 Roundup Ultra
389 Roundup Ultra MAX
243 Roundup Ultra 4SL
441 Roundup Ultra Dry
390 Roundup Ultra Maxx
562 Roundup Weathermax
151 Scepter 70 DG
153 Select 2EC
155 Sencor
154 Sencor DF
156 Squadron
162 Surpass EC
339 Touchdown
443 Touchdown 4 IQ
442 Touchdown 5
163 Treflan HFP
429 Treflan TR-10
164 Tri-Scept
586 Trifluralin
303 Trifluralin 4EC
166 Trilin 4EC
168 Typhoon
INSECTICIDES
466 Acephate 90SP
177 Ammo 2.5 EC
178 Asana .66 XL
601 Asana XL
qt
pt
oz
acre
pt
lb
qt
qt
lb
lb
oz
lb
pt
pt
lb
pt
ac
oz
pt
pt
qt
pt
pt
oz
oz
pt
pt
pt
oz
oz
pt
pt
lb
pt
oz
oz
oz
pt
lb
pt
qt
qt
pt
pt
pt
lb
pt
pt
pt
pt
qt
lb
oz
oz
oz
20.25
4.55
11.77
24.50
7.77
4.01
3.22
5.76
0.00
18.15
14.95
11.70
2.05
2.09
1.17
7.32
6.00
15.30
8.07
6.13
5.30
3.38
4.91
10.97
3.96
11.10
11.02
19.57
0.33
0.40
5.98
5.73
7.66
6.00
0.38
5.05
1.44
11.81
18.98
4.48
17.14
9.78
0.00
5.35
2.69
0.85
6.33
2.83
1.92
2.18
11.64
N
N
N
12/10 Powermax
70% Eco Pak
2 lbs/gal
4 lbs/gal
75%
prowl + scepter 2.33 lbs/gal
6.4 lb/gal
5 lbs/gal
?4 lbs/gal
3 lbs/gal
4 lbs/gal 11/09
10% 02/08
treflan + scepter
11/11
4 lbs/gal
4 lb/gal
mix
8.72
1.08
0.69
0.75
N
N
N
N
2.5 lbs/gal
.66 lbs/gal
11/09 same 12/10
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
3 lb/gal
mix 5 lbs/gal
mix
02/08
3 lbs/gal
80%
lasso + atrazine
4 lbs/gal
15G
75%
60%
50%
6 lbs/gal
15%
8 lbs/gal
This is for the brownbag cotton research
75%
1.53 lbs/gal
1 lb/gal
4 lbs/gal
3.3 lbs/gal 11/11
11/11
70% WSP
1 lb/gal soybean only
2 lbs/gal
4 lbs/gal
.86 lbs/gal
11/09
5 lbs/gal
4 lbs/gal
71.4% 1.2 lbs = 1 qt of roundup ultra
N
N
N
N
N
N
N
N
N
N
42 Fert 0-20-20
381 Fert 10-10-10
238 Fert 10-34-0
467 Fert 10-34-0
505 Fert 11-52-0
44 Fert 13-13-13
583 Fert 20-10-0
382 Fert 41-0-0-4
47 Fert 5-20-20
492 N-32 in Water
506 Other Trace Elements
552 Phosphate 0-46-0
493 Phosphoric Acid
568 Potash 0-0-60
57 UAN (32% N)
58 UAN + Sulfur (28% N)
60 Urea, Solid (46% N)
383 Zinc
507 Zinc Sulphate
FUNGICIDES
62 Benlate 50 SP
59 Dithane DF
573 Manzate
575 Quadris
316 Rovral 4F
76 Tilt 3.6 EC
GIN/DRY
20 Gin
GROWTH REGULATORS
309 Early Harvest PGR
311 Mepex
235 Pix Plus
436 Pix Ultra
HARVEST AIDS
148 Accelerate
496 Aim
26 Ammonium Sulfate
574 Calcium Chloride
494 Cyclone Max
27 Def 6
28 Dropp 50 WP
29 Folex 6EC
30 Gramoxone Extra
582 Gramoxone Inteon
438 Gramoxone Max
31 Harvade 5F
32 Prep
33 Sodium Chlorate 3L
318 Sodium Chlorate 5L
34 Starfire
HEALTH MANAGEMENT
520 Bull Exam
518 Fly Control
517 Implants-C
519 Preg Check
HERBICIDES
cwt
cwt
cwt
gal
lb
cwt
cwt
cwt
cwt
lb
lb
lb
lb
lb
cwt
cwt
cwt
lb
lb
11.39
11.36
35.00
0.00
0.38
11.56
23.50
0.00
12.74
0.18
0.16
0.55
0.29
0.45
18.00
8.93
33.25
0.24
0.85
N
lb
lb
oz
oz
pt
oz
18.11
3.10
0.00
2.88
17.92
2.54
N
lb
0.08
Y
oz
oz
oz
oz
1.61
0.48
0.65
0.79
pt
oz
lb
oz
oz
pt
lb
pt
pt
oz
pt
oz
oz
gal
gal
pt
2.92
5.07
0.18
0.00
0.27
9.03
59.74
6.16
4.91
0.22
4.81
0.69
0.51
5.98
6.00
6.44
head
head
dose
head
50.00
0.16
0.92
5.00
11/11
N
N
N
N
N
N
N
N
N
N
N
N
11/11
12/10
12/10
10/08
11/09
10/08
12/10
11/11
11/11
N
N
50%
75%
05/08
11/11
4 lbs/gal
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
.35 lb/gal
.35lbs/gal
.35 lb/gal
.52 lbs/gal
11/11
21-0-0-24
05/08
6 lbs/gal 11/11
50%
6 lbs/gal
2.5 lbs/gal
11/11
3 lbs/gal
5 lbs/gal
6 lbs/gal 11/11
3 lbs/gal
5 lbs/gal 4-6 lb/ac 10/08
1.5 lbs/gal
11/09
12/10
12/10
179 Baythroid 2
180 Bidrin 8L
182 Capture 2EC
183 Carbamate
246 Comite
248 Condor XL
249 Confirm 2F
370 Confirm 2F
186 Counter 15G
187 Curacron 8E
252 Decis 1.5EC
190 Di-Syston 15G
191 Di-Syston 8
254 Dimethoate 4E
188 Dimilin 2L
189 Dipel ES
240 Furadan 3G
193 Furadan 4F
194 Fury 1.5 EC
414 Gaucho
599 Intruder
608 Intruder Brwnbag
197 Karate Z
198 Lannate LV
199 Larvin 3.2
200 Lorsban 15G
201 Lorsban 4E
242 Malathion 57EC
421 Malathion 8E
334 Malathion ULV
202 Methyl 4EC
203 Monitor 4
377 Monitor 4
587 Mustang Max
205 Orthene 90S
378 Orthene 97P
206 Ovasyn
207 Ovicide
136 Penncap-M 2F
137 Phaser 3E
424 Pounce 25WP
208 Pounce 3.2 EC
209 Scout X-TRA
275 Sevin 80WSP
210 Sevin XLR Plus
211 Synthetic Pyrethroid
212 Temik 15G Grit
213 Thimet 20-G
214 Thiodan 3 EC
215 Thiodan 50WP
169 Tracer
570 Warrior Z
IRRIGATION SUPPLIES
231 Roll-Out Pipe
IRRIGATION WATER
578 Irr. EP Cnl<48ac-in
oz
oz
oz
oz
pt
pt
oz
oz
lb
pt
oz
lb
pt
pt
oz
pt
lb
pt
oz
oz
oz
oz
oz
pt
oz
lb
pt
pt
pt
pt
pt
pt
pt
oz
lb
lb
pt
oz
pt
qt
lb
oz
oz
lb
qt
oz
lb
lb
qt
lb
oz
oz
2.64
0.71
3.06
0.00
10.38
0.00
0.00
1.54
2.21
11.57
2.66
2.03
10.68
4.51
1.46
4.35
0.00
9.51
1.26
19.95
0.61
9.00
3.04
8.00
0.46
1.74
8.83
6.08
3.58
3.59
0.00
10.81
10.81
1.56
9.31
14.28
0.00
0.00
3.35
7.04
10.60
1.10
0.00
5.93
6.21
0.00
3.32
2.15
7.86
5.87
6.57
1.99
N
N
N
N
2 lbs/gal
8 lbs/gal
2 lbs/gal
larvin 3.2 lbs/gal
6.55 lbs/gal vegetables
N
N
N
12/07
20%
8 lbs/gal
1.5 lbs/gal
15%
8 lbs/gal
4 lbs/gal
2 lbs/gal
biological
3%
4 lbs/gal
1.5 lbsgal
N
15%
20%
3 lbs/gal
50%
4 lbs/gal
02/08
ft
0.14
N
15", 10 mil
ac-in
1.75
N
Canal water per ac-in < 48 ac-in/yr 11/1
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
11/09
07/10 Helena Stanton brownbag research
2.08 lb/gal
2.4 lbs/gal 10/08
3.2 lbs/gal
15%
4 lbs/gal 11/11
5 lbs/gal
9.79 lbs/gal
4 lbs/gal
4 lbs/gal
0.8lb/gal 12/10
90%
97%
1.5 lb/gal
Larvin 3.2 lbs/gal
2 lbs/gal
3 lbs/gal
3.2 lbs/gal
.9 lbs/gal
80%
4 lbs/gal
LIVESTOCK
558 300# Steer
F
595 450 # Steer
LIVESTOCK
596 500# Steer
MARKETING EXPENSE
560 Beef Checkoff
532 Commission/Yardage
204 Organophosphate
542 Sales comm. - S&G
533 Trucking
SEED/PLANTS
566 Alfal. Sd Innoculant
565 Alfalfa Seed Innocul
605 Brwnbag cot pl seed
553 Chile seed
387 Corn Seed Bt
394 Corn Seed BtRR
224 Corn Seed Conv.
386 Corn Seed RR
581 Cotton Seed BIIRRF
223 Cotton Seed Bt
375 Cotton Seed BtRR
373 Cotton Seed Bxn
225 Cotton Seed Conv.
272 Cotton Seed RR
374 Cotton Seed RR
607 Cottonseed B2Flx Tst
602 Cottonseed BrwnBag
584 Haygrazer Seed
594 Jojoba seed
550 Kleingrass seed
576 Onion Seed
572 Red Chile Seed Trtd
226 Sorghum Concept
385 Sorghum NonConcept
320 Soybean Seed RR
534 Sunflower Seed
551 Switchgrass seed
610 Western Grass Mix
279 Wheat Seed Private
229 Wheat Seed Public
SERVICE FEE
21 Insect Scouting
491 Survey & Mark Levees
TECHNOLOGY FEE
230 Bt Cotton Tech Fee
391 Bt Cotton Tech Fee
350 BtRR Cotton Tech Fee
392 BtRR Cotton Tech Fee
590 Erad Zn Andrews Dry
589 Erad Zn Andrews Irr
592 Erad Zn El Paso Dry
591 Erad Zn El Paso Irr
446 Erad Zn GURM Dry
hd
420.00
N
12/10--300# @ $140/cwt
hd
675.00
N
4.5 cwt X $150.00 = $675.00 11/11
hd
675.00
N
5.0 cwt X $135.00 = $675.00
hd
hd
oz
hd
hd
1.00
19.17
0.00
5.24
9.50
N
N
N
N
N
11/11--small group <= 10; larger grp chk
Bidrin 8 lbs/gal
11/11
10/08
lbseed
lb
ac
lb
thous
thous
thous
thous
thous
lb
lb
lb
lb
lb
lb
thou
thous
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
lb
0.21
3.50
3.30
16.50
1.63
1.69
1.41
1.66
1.43
1.37
3.92
1.70
1.35
1.38
1.38
1.50
0.19
0.42
5.00
16.50
60.00
16.00
1.34
1.11
0.53
12.00
16.50
24.00
0.17
0.12
N
N
N
N
7.00
3.50
N
2.76
32.00
3.82
41.00
2.00
2.00
20.00
20.00
2.00
N
ac
ac
lb
max/ac
lb
max/ac
ac
ac
ac
ac
ac
11/11
2/08
2/08
$33.00/bag & 10 acres/bag
N
N
N
N
N
N
11/11 includes tech fee
12/07
11/09
N
N
N
N
N
N
N
N
N
Brown bag research
1/10 brown bag price Jay & Jackie
$21.00 per 50# bag 11/11
10/08 pure guess
11/09
05/08
10/08 Treated Planting Seed
N
N
N
11/09
11/09
recomend 7lb/ac; PLS approx 50%
N
N
N
N
N
11/11
11/11
11/11
11/11
11/11
Base assess = 20.00 if Bt = 10.00
331 Erad Zn GURM Irrig.
ac
6.00
Irrigated Glasscock, Upton, Reagan, Midl
322 Erad Zn Permian Dry
ac
2.00
11/11
447 Erad Zn Permian Irri ac
2.00
11/11
588 Erad Zn TransP Dry
ac
20.00
N
11/11
324 Erad Zn TransP Irr
ac
20.00
11/11
349 RR Cotton Tech Fee
lb
1.08
393 RR Cotton Tech Fee
max/ac
10.50
VET MEDICINE
555 7way Clostr+Overeat
dose
0.42
N
11/11
511 8-Way Clostridials
dose
0.42
N
557 Bloat Block
ea
16.00
N
12/07-556 BRD-PI3-BRSV ML
dose
2.85
N
11/11
546 Clostridials Shp/Gts dose
0.50
N
Black Leg, tetnus, over eating complex 8
526 Coggins (horse)
dose
70.00
N
527 Deworm (Horse)
dose
8.00
N
537 Deworm S&G-Ivomec
dose
0.51
N
11/11
516 Dewormer-Albendazole dose
2.40
N
11/11
512 Dewormer-Avrmec pour cwt
0.12
N
11/11 4.5 cc/cwt
510 IBR/PI-2/BVD/BRSV
dose
1.75
N
563 Lepto 5-Vibr
dose
0.90
N
11/11
514 Lepto-5
dose
0.24
N
538 Lice control - S&G
dose
0.12
N
11/11
515 Pasturella+8way Clos dose
2.40
N
528 Rabies (Horse)
dose
10.00
N
521 Trace Mineral Salt
cwt
7.00
N
513 Vibrio
dose
0.54
N
525 WEE+E, VEE+Tet(HORSE dose
7.00
N
11/09
598 WNV (Horse)
dose
25.00
N
11/09
____________________________________________________________________________________________________
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2012
B-1241 (C6)
Table 10. Residual Items
______________________________________________________________________________
% OF
% OF
RECORD
CALC
DOLLARS
% OF
DIRECT
TOTAL
NUM ITEM NAME
NUM
PER ACRE
INCOME
EXPENSES EXPENSES
______________________________________________________________________________
1 Lease value - Drip
1
50.00
0.00
0.00
0.00
6 Perennial Grape Orch
1
10968.00
0.00
0.00
0.00
3 Perennial Pecan Orch
1
101.55
0.00
0.00
0.00
5 Rangeland 64ac/au
1
120.00
0.00
0.00
0.00
2 Trans Pecos Irr Lnd
1
40.00
0.00
0.00
0.00
4 West Texas Dryland
1
15.00
0.00
0.00
0.00
______________________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2012
Table 11. Products
__________________________________________________________________________________________________________________________________
RECORD
-------------------------PRICES--------------------------NUM ITEM NAME
UNIT
BUDGET HIGH
CONTRACT FUTURES AVERAGE LOAN
LOW
COMMENT
__________________________________________________________________________________________________________________________________
38 600 # Steer
hd
840.00
6. cwt X $140.00 = $840.00 11/11
39 650 # Steer
hd
845.00
6.5 cwt X $130.00 = $845.00 11/11
25 Adult Mohair
lb
5.99
11/11
35 Alfalfa Hay-3 X 4
Ton
240.00
11/11
26 Angora Kids
hd
37.35
11/09
34 AUM Grazing Lease
AUM
13.33
$160.00 per AU 11/11
33 Bermuda Hay
ton
170.00
11/11
1 Corn
bu
4.00
12/10
2 Cotton Lint
lb
1.04
11/11
3 Cotton Seed
lb
0.20
11/11
16 Cull Bull
hd
1180.00
11/11
15 Cull Cow
hd
730.00
11/11
27 Cull Doe - Angora
hd
42.00
12/10
19 Cull doe - Meat
hd
70.00
11/11
20 Cull Ewes
hd
90.00
11/11
4 Grain Sorghum
bu
4.40
12/10
14 Heifers calf 5.0cwt
hd
650.00
500 lb heifer @ 130.00 11/11
29 Irrigated Stockers
hd
630.50
485 lbs @130.00 12/10
37 Jojoba Meal
lb
0.10
36 Jojoba Oil
lit
30.00
60.00
40.00
10.00
10/08
23 Kid Mohar
lb
6.50
12/10
28 Kleingrass
ton
170.00
11/11
21 Lambs
hd
175.00
12/10
18 Meat Goat Kids
hd
114.00
130% kid crop at 60 lbs each 12/10
13 Pecans
lbs
6.50
12/10
32 Red Chiles
lb
0.89
11/11
41 Sorghum Hay
ton
174.00
11/11
40 Spring Onions
bag
6.50
11/11
12 Steer Calves 5.5 cwt hd
784.00
550 lb weaned steer @ 142.50 11/11
30 Stockers (cost)
hd
-499.55
10/08
17 Sunflowers
cwt.
27.25
11/11
31 Switch Grass
ton
170.00
11/11
7 Wheat
bu
5.40
12/10
22 Wool
lb
4.84
11/11
24 Yearling Mohair
lb
6.00
12/10
__________________________________________________________________________________________________________________________________
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
These projections were collected & developed by TCE staff & approved for publication.
B-1241 (C6)