Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986.
B-1241(C01)
PERMANENT PASTURE, SPRINKLER IRRIG. (NATURAL GAS)
Te x a s P a n h a n d l e D i s t r i c t ( 1 )
1986 Projected Costs and Returns per Acre
GROSS INCOME Description
PASTURE
Quantity
To t a l
$ / Unit
Unit
182.000 days
0.5200
94.64
Total GROSS Income
VA R I A B L E C O S T D e s c r i p t i o n
FERTILIZER (N)
F E RT I L I Z E R ( P )
F E RT I L I Z E R ( N )
Fuel & Lube - Machinery
- Irrigation
Repairs
Machinery
Irrigation
Labor
Machinery
Irrigation
Interest
OC Borrowed
94.64
Unit
Quantity
100.. 0 0 0
40.. 0 0 0
50.. 0 0 0
$
/
Unit
lb.
lb.
lb.
Acre
Acre
Acre
Acre
Hour
Hour
Dol .
0..733
0..838
48.,331
To t a l
150
250
150
15.00
10.00
7.50
1.69
60.83
0.30
19.49
3.67
4.61
5.80
5.000
5.500
0.120
128.87
Total VARIABLE COST
B r e a k - E v e n P r i c e , To t a l Va r i a b l e C o s t $
0 . 770
0 pper
i
days of PASTURE
■3 4 . 2 3
GROSS INCOME minus VARIABLE COST
FIXED COST Description
Unit
Acre
Acre
Acre
Acre
Machinery
Irrigation
Land
Perennial Crop
To t a l
3.95
63. 16
25.00
38.36
130.48
To t a l F I X E D C o s t
Break-Even Price, Total Cost $
Yo u r
Estimate
1.42 per days of PASTURE
Total of ALL Cost
259.34
NET PROJECTED RETURNS
■1 6 4 . 7 0
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.33
B-1241(C01)
Projections for Planning Purposes Only
Not to be Used without Updating after April 25, 1986,
DATE
STAGE
TYPE
OF
OF
OF
PROD.
UNITS
PRODUCTION
A
09/20/86
DATE
STAGE
TYPE
O
F
OF
PRODUCTION
03/15/86
03/15/86
03/20/86
04/20/86
05/20/86
06/15/86
06/20/86
06/30/86
07/20/86
08/20/86
09/20/86
09/30/86
PRODUCT
NAME
PASTURE
HEAD
182.0000
INPUT NAME
NUMBER
OF
INPUT
E
E
0
0
0
E
0
M
0
0
L
K
yIEIGHT
PER
NUMBER
UNITS
FERTILIZER (N)
FERTILIZER (P)
IRRIGATION
IRRIGATION
IRRIGATION
FERTILIZER (N)
IRRIGATION
PICKUP TRUCK
IRRIGATION
IRRIGATION
PASTURE
CASH-RENT
APPLIED
APPLIED
APPLIED
3/4 TON
PASTURE
100.0000
40.0000
2.0000
2.0000
2.0000
50.0000
4.0000
20.0000
4.0000
4.0000
1.0000
1.0000
CASH 1
NON
CASH
.00
.0000 C
CASH
NON
CASH
SHARE EVEN
PROD.
FIXED LANDLORD
O
R
SHARE
VARI.
C
V
C
V
C
V
F
F
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.34
CROP PRODUCTS REPORT
April 25, 1986
Crop Product Name
CORN
CORN SILAGE
COTTON LINT
COTTONSEED
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
DEFICIENCY PMT.
GRAZING
GRAZING
HAY
HAY
PASTURE
SORGHUM
SOYBEANS
SUGAR BEETS
SUNFLOWERS
WHEAT
CORN
COTTON
SORGHUM
WHEAT
SORGHUM
WHEAT
ALFALFA
SORGHUM
Price
per
Unit
2.0000
16.0000
.4700
70.0000
1.0300
.2600
1.7500
1.0300
.4000
. 1500
60.0000
60.0000
.5200
3.0500
10.0000
36.0000
11.0000
2.0500
Unit
of
Mes.
bu.
ton
lb.
ton
bu.
lb.
cwt.
bu.
lb.
days
ton
ton
days
cwt.
bu.
ton
cwt.
bu.
Weight
per
Unit
60.0000
2000.0000
1.0000
2000.0000
60.0000
1.0000
56.0000
60.0000
1.OOOO
1.OOOO
2000.0000
2000.0000
.0000
100.0000
60.0000
2000.0000
100.0000
60.0000
Cash
Flow
Row
20
20
20
21
23
23
23
23
21
21
20
20
20
20
20
20
20
20
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Service and approved for publication.
C1.35
TRACTORS, IMPLEMENTS AND EQUIPMENT
APRIL 25, 1986
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /MI)
ANNUAL USE (HR OR MI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POKER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ( $ )
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY
(DEF..CALC.)
FUEL USE
(DEF..CALC.)
R & M CALC.
(#1,#2>
LEASE CALC.
(HOUR,YEAR)
DESCRIPTION
TRACTOR
TRACTOR
TRACTOR
100 HP
100
12000
TRACTOR
TRACTOR
125 HP
TRACTOR
TRACTOR
150 HP
TRACTOR
40 HP
IHPLIEMENT
TRACTOR
75 HP
S ^ K
BED PLANTER
125
150
40
75
115
12000
12000
12000
12000
1200
DI
DI
DI
DI
DI
12000
12000
12000
12000
12000
1200
350
400
600
350
400
150
4.5
40
80
48800
54020
12750
38
38
38
38
38
10
33950
43900
48600
11475
22750
6000
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
.029
.68
7
1.5
.92
C
2
C
2
C
2
C
2
C
2
.777
.6
7
1.4
.885
C
C
2
IHPLEMENT
IMPLEHENT
IMPLEMENT
IHPLEMENT
BBgaflooBCPUuautfg ss
25300
1.1
1.2
6750
37725
MBOBHBOBBOBBin OSS
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
C A PA C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. . C A L C . )
R & H CALC. <#1,#2)
LEASE CALC. (HOUR,YEAR)
TRACTOR
IMPLEMENT
IMPLEHENT
BEDDER
BOX FLOAT
135
30
110
115
75
75
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
200
4.5
40
80
100
6
7
60
200
4.5
23
80
100
3.5
40
75
100
3.5
75
200
3.5
20
80
1.1
1.2
1.1
1.2
1.1
1.2
1.1
1.2
6200
7800
1.1
1.2
2250
1.1
1.2
575
10
500
.364
.6
7
1.3
.885
C
C
2
.168
.6
7
1.4
.885
C
C
2
2500
10
CHISEL
CULTIVATOR
12 ROH
CULTIVATOR
8 ROH
26.6
10
10
5200
3500
5700
7000
4700
3200
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
10
Information presented is prepared solely as a general guide and is not intended to reoognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of tho Texas Agricultural Extension Sorvice and approved for publication.
C1.36
CULTIVATOR
ROLLING
10
DESCRIPTION
FIRST NAHE
.QUALIFYING NAME
HORSEPOWER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE
($)
SALVAGE VALUE
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ANNUAL LICENSE & TAX
($)
ANNUAL INSURANCE
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ( $ )
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
C A PA C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
IMPLEMENT
IMPLEMENT
IMPLEHENT
IHPLEHENT
IMPLEHENT
CULTIVATOR 12R0H
ROLLING
115
2500
DISC
OFFSET
120
2500
DISC
TANDEH
50
2500
DRILL
GRAIN
30
1200
FURROH OPENER
LISTER
60
2500
90
2500
2500
2500
2500
1200
2500
2500
200
3.5
40
80
200
4.5
28
83
200
4.5
14
83
120
4
13.5
72
100
5.5
20
75
200
4.5
20
80
1.1
1.2
5250
10
4725
1.1
1.2
15000
10
14000
1.1
1.2
4500
10
4250
1.1
1.2
4400
10
4000
1.1
1.2
2500
10
2200
1.1
1.2
1590
10
1400
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
IMPLEMENT
IMPLEMENT
STER/PLANTER
r F I RQUALIFYING
S T N A H E NAME
HORSEPOHER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
C A PA C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IMPLEMENT
IMPLEMENT
IMPLEHENT
PACKER
PLANTER
IMPLEMENT
PLOH
MLDBOARD
IMPLEEMENT
ROD HEEDER
8 ROH
SAND FIGHTER
75
20
BED
66
105
100
20
1200
2500
1200
2500
2000
2500
1200
2500
1200
2500
2000
2500
150
4.5
20
80
200
4.5
8.3
80
100
4.5
20
60
100
4.5
9
80
80
5.0
100
8
1.1
1.2
1.1
1.2
4200
1.1
1.2
550
10
450
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
4500
10
26.6
22.5
80
80
1.1
1.2
1.1
1.2
1.1
1.2
3540
5000
3000
1000
10
10
10
3200
4500
2800
10
900
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.37
DESCRIPTION
FIRST NAME
QUALIFYING NAME
HORSEPOWER RATING (HP)
USEFUL LIFE (HR OR HI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
C A P A C I T Y ( D E F. , C A L C . )
F U E L U S E ( D E F. . C A L C . )
R & H CALC. <#1,#2)
LEASE CALC. (HOUR,YEAR)
DESCRIPTION
FIRST NAME
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR MI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR MI)
SPEED
(MPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARH PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR OR MI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
C A PA C I T Y ( D E F. . C A L C . )
F U E L U S E ( D E F. , C A L C . )
R & H CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
IMPLEMENT
IMPLEMENT
IMPLEMENT
EQUIPMENT
EQUIPMENT
EQUIPMENT
SHREDDER
4 ROH
40
2000
SPRAYER
MOUNTED
5
2000
SHEEP
HAYRACK-FEEDER
STOCK SPRAYER
STOCK TRAILER
140
2500
10
10
10
2000
2000
2500
10
10
10
125
3.7
13.3
80
100
4.5
14
83
200
4.5
23
80
1
1
1
1.1
1.2
3500
10
3300
1.1
1.2
650
10
500
1.1
1.2
7000
10
6300
400
1250
2800
400
1250
2800
.7
12.5
.7
11 . 2
.230
.6
7
1.4
.885
C
C
2
.777
.6
7
1.4
.885
C
C
2
.364
.6
7
1.3
.885
C
C
2
EQUIPMENT
TACK
10
10
1
450
450
.7
4.5
y ^ \ .
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.38
OPERATING INPUT RESOURCES
April 25, 1986
Operating ]input
jf^N
2-4-D
FERTILIZER (N)
FERTILIZER (P)
FUNGICIDE
GIN, BAGS, TIES
HAIL INSURANCE
HAULING & MKTNG
HAY
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE
HERBICIDE APPL.
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
INSECTICIDE
MARKETING
MISCELLANEOUS
MISCELLANEOUS
NITROGEN
PHOSPHATE
SALT & MINERALS
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
SEED
STOCKER STEERS
VET & PROCESSING
VET. MEDICINE
WATER FACIL REPR
WHEAT PASTURE
APPLIED
APPLIED
STOCKER
CORN
COTTON
SORGHUM
SORGHUMI
SOYBEAN
SUGBEET
SUNFLOW
WHEAT
ALFALFA
CORN
SORGHUM
SUGBEET
SUNFLOW
WHEAT
COW-CALF
COW-CALF
STOCKER
ALFALFA
CORNGR.
CORNSIL.
COTTON
PASTURE
SORGHUM
SOYBEAN
SUGBEAT
SUNFLOW
WHEAT
Price
per
Unit
12
.15
.25
8
1.75
.15
1.20
2.0
12.00
6
6.00
10
6
58
6
4
9.00
30
8.00
28.50
1.50
5.50
5.0
3.0
4.0
.17
.21
.07
2.39
48
48
.30
1.00
.60
. 15
2.60
2.00
6.00
73
5.0
5.0
2.5
.26
Unit
of
Measure
Cash
Flow
Row
acre
lb.
lb.
appl
cwt.
45
43
43
43
55
54
49
47
45
45
45
45
45
45
45
45
45
45
45
45
45
45
55
55
55
44
44
47
43
43
43
43
43
43
43
43
43
43
46
48
48
40
52
$
cwt.
bale
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
acre
pint
appl
head
head
head
lb.
lb.
lb.
lb.
bags
bags
lb.
lb.
lb.
lb.
lb.
lb.
bu.
cwt.
head
head
head
day
/S^N
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.39
AUTO OR TRUCK RESOURCES
APRIL 25, 1986
/*^1^\
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
KORSEPOHER RATING (HP)
USEFUL LIFE (HR OR MI)
FUEL TYPE
REMAINING LIFE (HR OR HI)
FUEL CON. (UNIT/HR OR /HI)
ANNUAL USE (HR OR HI)
SPEED
(HPH)
HIDTH
(FT)
FIELD EFFICIENCY (%)
CAPACITY (ACRES PER HOUR)
POHER UNIT MULTIPLIER
LABOR MULTIPLIER
CURRENT LIST PRICE ($)
S A LVA G E VA L U E ( % )
CURRENT MARKET VALUE ($)
L E A S E PAY M E N T ( $ )
ANNUAL LICENSE & TAX ($)
ANNUAL INSURANCE ($)
ON FARM HIRED LABOR (HR)
OFF FARM PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR OR HI)
REPAIR COEFFICIENT #1
DEPRECIATION FACTOR #1
YEARS OHNED
REPAIR COEFFICIENT #2
DEPRECIATION FACTOR #2
CAPACITY (DEF..CALC.)
FUEL USE (DEF.,CALC.)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
AUTO OR TRUCK
PICKUP TRUCK
3/4 TON
84000
GA
84000
15
21000
30
13000
16.7
11000
75
600
315
21000
Information presented is prepared solely as a general guido and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff membors of the Texas Agricultural Extension Service and approved for publication.
C1.40
CUSTOM OPERATION RESOURCES
April 25, 1986
(Custom Oper♦at ion
AERIAL SPRAY
CUSTOM BALING
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HARVEST
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM HAULING
CUSTOM SWATHING
DRYING
FERTILIZER APPL.
HARVEST & HAUL
HAULING
SUNFLOW
CORN
SORGHUMD
SORGHUMI
SOYBEAN
WHEATD
WHEATI
CORN
SORGHUMD
SORGHUMI
SOYBEAN
WHEAT
CUSTOM
SUNFLOW
Price
per
Unit
3.00
.60
.30
8
.35
15.00
10
12.00
. 10
.20
.25
.25
. 15
. 10
5.50
. 12
2.20
1.25
.40
Unit
of
Measure
Cash
Flow
Row
acre
bale
bu.
acre
cwt.
acre
acre
acre
bu.
bu.
bu.
bu.
bu.
bu.
acre
bu.
acre
cwt.
cwt.
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
42
f0^s
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.41
IRRIGATION EQUIPMENT
APRIL 25, 1986
DESCRIPTION
FIRST NAHE
QUALIFYING NAME
HORSEPOHER RATING
(HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /MI)
USEFULL LIFE
(HR)
REMAINING LIFE
(HR)
EFFICIENCY
(%)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(X)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ON FARM HIRED LABOR
(HR)
OFF FARH PARTS & LABOR ($)
ON FARM OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & H ENG. ESTIMATE (%)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF.,CALC.)
DESCRIPTION
IBBOCOPnODBnnBHPHBB
FIRST NAHE
QUALIFYING NAHE
KORSEPOHER RATING (HP)
FUEL TYPE
FUEL CON. (UNIT/HR OR /HI)
USEFULL LIFE
(HR)
REMAINING LIFE
(HR)
EFFICIENCY
(%)
HIRED LABOR PER SET
(HR)
OHNER LABOR PER SET
(HR)
NUMBER OF SETS
CURRENT LIST PRICE
($)
SALVAGE PERCENT
(%)
CURRENT MARKET VALUE
($)
LEASE PAYMENT
($)
ON FARM HIRED LABOR
(HR)
OFF FARM PARTS & LABOR ($)
ON FARH OHNER LABOR (HR)
ANNUAL USE BASE (HR)
R & M ENG. ESTIMATE (%)
R & M CALC. (#1,#2)
LEASE CALC. (HOUR,YEAR)
FUEL USE ( DEF..CALC.)
BOHLS
DIST. S Y S . D I S T. S Y S .
BOHLS
CENTER PIVOT
HAINLINE
FURROH
POHER PLANT
MAINLINE
POHER PLANT
NATURAL GAS
55
N
G
NATURAL GAS
FURROH
55
N
G
15
10
10
1.12
20000
20000
25
1.06
20000
20000
25
1000
5.5
.55
29
40000
10
.55
29
5000
3300
3500
3500
1000
40000
5000
3300
3500
3500
10
115
2
10
115
2
16000
16000
10
7
5
3800
6.0
2
12
15
12
10
50
10
50
10
1500
1500
16.5
3800
3800
3800
10
2
.5
2
50
8
2
50
COLUMN
DISCHARGE
25000
25000
25000
25000
15
15
75
25000
25000
95.0
1000
7000
1000
8000
1000
7000
1000
8000
5
15
20
150
20
7
4
2
3800
7
2
GEAR DRIVE HATER SOURCE
COL.,PIPE,SHAFT DISCHARGE HEAD
3800
10
10
3800
6
2
RIGHT ANGLE
10
5
3800
6.0
2
HELL
1
12.5
2
3800
.5
2
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.42
10
3800
7
2
FARMING OPERATIONS
April 25, 1986
Reso
Type
Resource Name
Resource Description
==== = =================== = = ==== ===,
M
M
M
M
M
M
M
M
M
M
M
M
A
C
J
BEDDING
TRACTOR
BEDDER
OPERATOR LABOR
150 HP
A
C
J
CHISELING
TRACTOR
CHISEL
OPERATOR LABOR
150 HP
A
C
J
CULTIVATING
TRACTOR
CULTIVATOR
OPERATOR LABOR
12 ROW
150 HP
12 ROW
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
CULTIVATING
TRACTOR
CULTIVATOR
OPERATOR LABOR
8 ROW
75 HP
8 ROW
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
CULTIVATING
TRACTOR
CULTIVATOR
OPERATOR LABOR
ROLLING
125 HP
ROLLING
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
CULTIVATING 12R
ROLLING
TRACTOR
150 HP
CULTIVATOR 12R0W
ROLLING
OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
C
J
DISC & SPRAY
TRACTOR
DISC
SPRAYER
OPERATOR LABOR
Farming Operation
Tr a c t o r
Implement
Implement
Operation Labor
A
C
J
DISCING
TRACTOR
DISC
OPERATOR LABOR
OFFSET
150 HP
OFFSET
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
DISCING
TRACTOR
DISC
OPERATOR LABOR
TANDEM
125 HP
TANDEM
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
DRILLING
TRACTOR
DRILL
OPERATOR LABOR
1 DRILL
100 HP
GRAIN
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
DRILLING
TRACTOR
DRILL
OPERATOR LABOR
2 DRILLS
125 HP
GRAIN
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
J
FLOATING
TRACTOR
BOX FLOAT
OPERATOR LABOR
100 HP
125 HP
TANDEM
MOUNTED
Cash
Flow
Row
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Tr a c t o r
Implement
Operation Labor
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections ware collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.43
Reso.
Type
Resource Name
FURROW OPENING
A TRACTOR
C FURROW OPENER
J OPERATOR LABOR
125 HP
LIST & PLANT
A TRACTOR
C LISTER/PLANTER
J OPERATOR LABOR
125 HP
LISTING
A TRACTOR
C LISTER
d OPERATOR LABOR
150 HP
PACKING
A T R A C TO R
C PA C K E R
d OPERATOR LABOR
150 HP
Resource Description
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Tr a c t o r
Implement
Operation Labor
PICKUP TRUCK
F PICKUP TRUCK
J OPERATOR LABOR
3/4 TON
3/4 TON
Farming Operation
Auto or Truck
Operation Labor
PLANT AND SPRAY
TRACTOR
PLANTER
S P R AY E R
OPERATOR LABOR
125 HP
BED
MOUNTED
Farming Operation
Tr a c t o r
Implement
Implement
Operation Labor
125 HP
BED
Farming Operation
Tr a c t o r
Implement
Operation Labor
A
C
C
J
PLANTING
A TRACTOR
C PLANTER
J OPERATOR LABOR
PLANTING
A T R A C TO R
C BED PLANTER
J OPERATOR LABOR
12 ROW
150 HP
Cash
Flow
Row
Farming Operation
Tr a c t o r
Implement
Operation Labor
PLOWING
A TRACTOR
C PLOW
J OPERATOR LABOR
Farming Operation
125 HP Tractor
MLDBOARD Implement
Operation Labor
ROD WEEDING
A T R A C TO R
C ROD WEEDER
d OPERATOR LABOR
Farming Operation
150 HP Tractor
8 ROW Implement
Operation Labor
SAND FIGHTING
A TRACTOR
C SAND FIGHTER
d OPERATOR LABOR
40 HP
SHREDDING
A T R A C TO R
C SHREDDER
d OPERATOR LABOR
125 HP
4 ROW
SWEEPING
A TRACTOR
C SWEEP
d OPERATOR LABOR
150 HP
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Tr a c t o r
Implement
Operation Labor
Farming Operation
Tr a c t o r
Implement
Operation Labor
Information presented is prepared solely as a general guide and is not Intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.44
fm\
BUDGET PARAMETERS REPORT
April 25, 1986
Parameter
Value
Name
DIESEL
DIESEL BTU
ELECTRICITY
ELECTRICITY BTU
GASOLINE
GASOLINE BTU
Unit
of
Measure
Description
0.9500 GAL. Cost of Diesel Fuel
135250.0000 BTU Energy of Diesel Fuel
0.0700 KWH Cost of Electricity
3410.0000 BTU Electricity energy
1.1500 GAL. Cost of Gasoline
124100.0000 BTU Energy of Gasoline
HIRED LABOR
5.5000 HOUR Hired Repair and Maintenance Labor Rate
HIRED LABOR IRR
5.5000 HOUR Hired Irrigation Operation Labor
INR
IRITB
1.0000 % Insurance Rate, % of Market value
12.0000 % Interest Rate, Intermediate Term Borrow.
IRITE
1 2 . 0 0 0 0 % I n t e r e s t R a t e , I n t e r m e d i a t e Te r m E q u i t y
IROCB
1 2 . 0 0 0 0 % I n t e r e s t R a t e , O p e r a t i n g C a p i t a l B o r r o w.
IROCE
12.0000 % Interest Rate, Operating Capital Equity
IRPCF
ITI
LP GAS
LP GAS BTU
5.2500 % Interest Rate, Positive Cash Flow
12.0000 % Interest Rate, Investment Capital
1.0000 GAL. Cost of LP Gas
92140.0000 BTU Energy of LP Gas
LUBE MULTI
0.1000 NONE Lube Multiplier
NATURAL GAS
3.0000 MCF Cost of Natural Gas
NATURAL GAS BTU
1000000.0000 BTU Energy of Nat. Gas per 100ft3 or Therm
OWNER LABOR
5.5000 HOUR Owner Repair and Maintenance Labor Rate
OWNER LABOR IRR
PTR
5.5000 HOUR Owner Irrigation Operation Labor
0 . 0 0 0 0 % P e r s o n a l P r o p e r t y Ta x R a t e
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.45
MACHINERY COST REPORT
APRIL 25, 1986
RESOURCE NAHE
UNIT g"U"sa"u~m»'""""sa= VARIABLE EXPENSES °e°°antmacauemtacua esnta FIXED EXPENSES ===== TOTAL
FUEL OPER. & OPER. CUSTOH REPAIR REPAIR HOURLY DEPREC. ANNUAL TAXES, EXPENSES
& M A N A G E . I N P U T O P E R . & M A I N T. & M A I N T. L E A S E & L E A S E L I C E N S E
LUBE
LABOR
OFF
FARH
LABOR
INTEREST
&
INSUR.
TRACTOR
TRACTOR
TRACTOR
TRACTOR
TRACTOR
BED PLANTER
BEDDER
BOX FLOAT
CHISEL
CULTIVATOR
CULTIVATOR
CULTIVATOR
CULTIVATOR 12R0H
DISC
DISC
DRILL
FURROH OPENER
LISTER
LISTER/PLANTER
PACKER
PLANTER
PLOH
ROD HEEDER
SAND FIGHTER
SHREDDER
SPRAYER
SHEEP
HAYRACK-FEEDER
STOCK SPRAYER
STOCK TRAILER
TACK
PICKUP TRUCK
IOO HP
125 HP
150 HP
40 HP
75 HP
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
$/HR
12 ROH
$/HR
8 ROH
$/HR
ROLLING $/HR
ROLLING $/HR
OFFSET
$/HR
TANDEM
$/HR
GRAIN
$/HR
$/HR
$/HR
$/HR
$/HR
BED
$/HR
MLDBOARD $/HR
8 ROH
$/HR
$/HR
4 ROH
$/HR
MOUNTED $/HR
$/HR
$/HR
$/HR
$/HR
$/HR
3/4 TON $/MI
5.847
7.309
8.770
2.339
4.385
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.084
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.647
0.895
1.213
0.219
0.464
2.456
0.562
0.038
1.393
1.423
0.949
0.786
1.179
3.369
1.011
1.464
0.456
0.357
1.637
0.124
1.095
0.912
0.512
0.182
0.350
0.201
1.572
2.000
12.500
11.200
4.500
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.850
3.850
3.850
3.850
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.289
18.429
13.602
5.506
9.549
7.163
2.018
0.893
5.126
12.551
8.435
2.876
4.238
12.615
3.835
5.987
3.934
1.252
5.046
0.398
5.743
8.072
6.307
1.614
4.764
0.877
5.650
85.600
267.500
599.200
96.300
0.165
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.970
1.098
0.810
0.328
0.569
0.400
0 . 11 3
0.050
0.285
0.700
0.470
0.160
0.236
0.700
0.213
0.333
0.220
0.070
0.280
0.023
0.320
0.450
0.350
0.090
0.264
0.050
0.315
4.000
12.500
28.000
4.500
0.032
23.753
27.730
24.395
8.391
14.967
10.019
2.692
0.981
6.804
14.674
9.854
3.822
5.653
16.684
5.058
7.784
4.610
1.679
6.963
0.544
7.158
9.434
7.169
1.887
5.378
1.128
7.537
95.450
296.350
642.250
109.150
0.296
TRACTOR
BEDDER
BEDDING
150 HP
$/AC
$/AC
$/AC
0.717
0.000
0.717
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.076
0.032
0.109
0.000
0.000
0.000
0.000
0.000
0.000
0.857
0.116
0.972
0.000
0.000
0.000
0.051
0.006
0.057
2.079
0.154
2.233
TRACTOR
CHISEL
CHISELING
150 HP
$/AC
$/AC
$/AC
1.037
0.000
1.037
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.133
0.139
0.272
0.000
0.000
0.000
0.000
0.000
0.000
1.491
0.511
2.001
0.000
0.000
0.000
0.089
0.028
0 . 11 7
3.407
0.678
4.085
TRACTOR
CULTIVATOR
CULTIVATING
150 HP
12 ROH
12 ROH
$/AC
$/AC
$/AC
0.846
0.000
0.846
0.519
0.000
0.519
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0 . 11 2
0.217
0.000
0.000
0.000
0.000
0.000
0.000
1.175
0.986
2.161
0.000
0.000
0.000
0.070
0.055
0.125
2.714
1.153
3.867
TRACTOR
CULTIVATOR
CULTIVATING
75 HP
8 ROH
8 ROH
$/AC
$/AC
$/AC
0.842
0.000
0.842
0.780
0.000
0.780
0.000
0.000
0.000
0.000
0.000
0.000
0.060
0 . 11 2
0.172
0.000
0.000
0.000
0.000
0.000
0.000
1.241
0.997
2.237
0.000
0.000
0.000
0.074
0.056
0.129
2.997
1.164
4.161
TRACTOR
CULTIVATOR
CULTIVATING
125 HP
ROLLING
ROLLING
$/AC
$/AC
$/AC
1.135
0.000
1.135
0.972
0.000
0.972
0.000
0.000
0.000
0.000
0.000
0.000
0.145
0 . 11 6
0.261
0.000
0.000
0.000
0.000
0.000
0.000
2.986
0.424
3.410
0.000
0.000
0.000
0.178
0.024
0.201
5.416
0.563
5.979
TRACTOR
150 HP
CULTIVATOR 12R0H1 ROLLING
CULTIVATING 12R
ROLLING
$/AC
$/AC
$/AC
0.793
0.000
0.793
0.486
0.000
0.486
0.000
0.000
0.000
0.000
0.000
0.000
0.098
0.087
0.185
0.000
0.000
0.000
0.000
0.000
0.000
1.102
0.312
1.414
0.000
0.000
0.000
0.066
0.017
0.083
2.544
0.416
2.960
TRACTOR
DISC
SPRAYER
DISC & SPRAY
125 HP
TANDEH
MOUNTED
$/AC
$/AC
$/AC
$/AC
1.061
0.000
0.000
1.061
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.159
0.032
0.346
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.198
0.605
0.138
3.941
0.000
0.000
0.000
0.000
0.190
0.034
0.008
0.232
5.646
0.798
0.178
6.622
TRACTOR
DISC
DISCING
150 HP
OFFSET
OFFSET
$/AC
$/AC
$/AC
0.879
0.000
0.879
0.521
0.000
0.521
0.000
0.000
0.000
0.000
0.000
0.000
0.105
0.266
0.371
0.000
0.000
0.000
0.000
0.000
0.000
1.180
0.995
2.175
0.000
0.000
0.000
0.070
0.055
0.125
2.755
1.316
4.071
Information presented is prepared solely as a general guide and Is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.46
RESOURCENAME
UNIT
VARIABLE EXPENSES
FUEL
&
LUBE
OPER. &
MANAGE.
LABOR
O P E R . iCUSTOM
I N P U T iOPER.
REPAIR
& MAINT.
OFF FARH
FIXED EXPENSES
REPAIR
HOURLY 1DEPREC.
& HAINT. LEASE
&
LABOR
INTEREST
ANNUAL
LEASE
TOTAL
TAXES,
LICENSE
& INSUR.
EXPENSES
snssnsas i
TRACTOR
DISC
DISCING
125 HP
TANDEM
TANDEM
$/AC
$/AC
$/AC
1.020
0.000
1.020
1.041
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.159
0.315
0.000
0.000
0.000
0.000
0.000
0.000
3.198
0.605
3.803
0.000
0.000
0.000
0.190
0.034
0.224
5.605
0.798
6.403
TRACTOR
DRILL
DRILLING
IOO HP
GRAIN
1 DRILL
$/AC
$/AC
$/AC
0.963
0.000
0.963
1.400
0.000
1.400
0.000
0.000
0.000
0.000
0.000
0.000
0.151
0 . 3 11
0.462
0.000
0.000
0.000
0.000
0.000
0.000
3.802
1.270
5.072
0.000
0.000
0.000
0.226
0.071
0.297
6.543
1.652
8.194
TRACTOR
DRILL
DRILLING
125 HP $/AC
GRAIN $/AC
2 DRILLS $/AC
0.740
0.000
0.740
0.700
0.000
0.700
0.000
0.000
0.000
0.000
0.000
0.000
0.104
0 . 3 11
0.415
0.000
0.000
0.000
0.000
0.000
0.000
2.150
1.270
3.421
0.000
0.000
0.000
0.128
0.071
0.199
3.823
1.652
5.474
TRACTOR
BOX FLOAT
FLOATING
IOO HP
$/AC
$/AC
$/AC
1.486
0.000
1.486
2.161
0.000
2.161
0.000
0.000
0.000
0.000
0.000
0.000
0.233
0.013
0.246
0.000
0.000
0.000
0.000
0.000
0.000
5.866
0.292
6.158
0.000
0.000
0.000
0.349
0.016
0.366
10.094
0.321
10.415
TRACTOR
FURROH OPENER
FURROH OPENING
125 HP
$/AC
$/AC
$/AC
0.697
0.000
0.697
0.660
0.000
0.660
0.000
0.000
0.000
0.000
0.000
0.000
0.098
0.046
0.144
0.000
0.000
0.000
0.000
0.000
0.000
2.027
0.393
2.420
0.000
0.000
0.000
0.121
0.022
0.143
3.603
0.461
4.064
TRACTOR
LISTER/PLANTER
LIST & PLANT
125 HP
$/AC
$/AC
$/AC
0.883
0.000
0.883
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0 . 11 3
0.188
0.300
0.000
0.000
0.000
0.000
0.000
0.000
2.323
0.578
2.901
0.000
0.000
0.000
0.138
0.032
0.170
4.212
0.798
5.010
TRACTOR
LISTER
LISTING
150 HP
$/AC
$/AC
$/AC
1.059
0.000
1.059
0.756
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.153
0.041
0.194
0.000
0.000
0.000
0.000
0.000
0.000
1.714
0.143
1.857
0.000
0.000
0.000
0.102
0.008
0 . 11 0
3.785
0.192
3.977
TRACTOR
PACKER
PACKING
150 HP
$/AC
$/AC
$/AC
1.145
0.000
1.145
1.822
0.000
1.822
0.000
0.000
0.000
0.000
0.000
0.000
0.369
0.034
0.403
0.000
0.000
0.000
0.000
0.000
0.000
4.131
0 . 11 0
4.240
0.000
0.000
0.000
0.246
0.006
0.252
7.712
0.150
7.862
PICKUP TRUCK
PICKUP TRUCK
3/4 TON
3/4 TON
$/HI
$/MI
0.084
0.084
0.183
0.183
0.000
0.000
0.000
0.000
0.015
0.015
0.000
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.032
0.032
0.480
0.480
TRACTOR
PLANTER
SPRAYER
PLANT AND SPRAY
125 HP
BED
MOUNTED
$/AC
$/AC
$/AC
$/AC
1.184
0.000
0.000
1.184
1.041
0.000
0.000
1.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.167
0.032
0.354
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.198
0.877
0.138
4.214
0.000
0.000
0.000
0.000
0.190
0.049
0.008
0.247
5.769
1.093
0.178
7.040
TRACTOR
PLANTER
PLANTING
125 HP
BED
$/AC
$/AC
$/AC
1.109
0.000
1.109
1.008
0.000
1.008
0.000
0.000
0.000
0.000
0.000
0.000
0.150
0.167
0.318
0.000
0.000
0.000
0.000
0.000
0.000
3.097
0.877
3.974
0.000
0.000
0.000
0.184
0.049
0.233
5.549
1.093
6.642
TRACTOR
BED PLANTER
PLANTING
150 HP
$/AC
$/AC
$/AC
0.617
0.000
0.617
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.076
0.141
0.217
0.000
0.000
0.000
0.000
0.000
0.000
0.857
0.410
1.267
0.000
0.000
0.000
0.051
0.023
0.074
1.979
0.574
2.553
TRACTOR
PLOH
PLOHING
125 HP $/AC
MLDBOARD $/AC
$/AC
2.472
0.000
2.472
1.681
0.000
1.681
0.000
0.000
0.000
0.000
0.000
0.000
0.251
0.232
0.483
0.000
0.000
0.000
0.000
0.000
0.000
5.162
2.055
7.217
0.000
0.000
0.000
0.307
0 . 11 5
0.422
9.872
2.402
12.274
TRACTOR
ROD HEEDER
ROD HEEDING
150 HP
8 ROH
$/AC
$/AC
$/AC
0.759
0.000
0.759
0.512
0.000
0.512
0.000
0.000
0.000
0.000
0.000
0.000
0.103
0.040
0.143
0.000
0.000
0.000
0.000
0.000
0.000
1.160
0.489
1.649
0.000
0.000
0.000
0.069
0.027
0.096
2.603
0.556
3.158
TRACTOR
SAND FIGHTER
SAND FIGHTING
40 HP
$/AC
$/AC
$/AC
0.130
0.000
0.130
0.378
0.000
0.378
0.000
0.000
0.000
0.000
0.000
0.000
0.014
0.010
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.347
0.092
0.439
0.000
0.000
0.000
0.021
0.005
0.026
0.889
0.108
0.997
TRACTOR
SHREDDER
SHREDDING
125 HP
4 ROH
$/AC
$/AC
$/AC
1.226
0.000
1.226
1.383
0.000
1.383
0.000
0.000
0.000
0.000
0.000
0.000
0.206
0.073
0.280
0.000
0.000
0.000
0.000
0.000
0.000
4.248
0.998
5.246
0.000
0.000
0.000
0.253
0.055
0.308
7.316
1.127
8.443
TRACTOR
SHEEP
SHEEPING
150 HP
$/AC
$/AC
$/AC
1.300
0.000
1.300
0.658
0.000
0.658
0.000
0.000
0.000
0.000
0.000
0.000
0.133
0.157
0.290
0.000
0.000
0.000
0.000
0.000
0.000
1.491
0.563
2.053
0.000
0.000
0.000
0.089
0.031
0.120
3.669
0.751
4.420
12 ROH
Information presented is prepared solely as a general guide and is not intended to recognise or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
C1.47
B-124KL01)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
Z e r l e L . C a r p e n t e r, D i r e c t o r . C o l l e g e S t a t i o n , Te x a s
r TEXAS LIVESTOCK ENTERPRISE BUDGETS
TEXAS PANHANDLE-HIGH PLAINS AREA
Projected for 1986
Educational programs conducted by the Texas Agricultural Extension Service serve people of all ages regardless of socio
e c o n o m i c l e v e l , r a c e , c o l o r, s e x , r e l i g i o n o r n a t i o n a l o r i g i n .
Cooperative Extension Work in Agriculture and Home Economics. The Texas ASM University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 8, 1914, as amended,
and June 30, 1914.
ISO • 2-86, New
Projections
for
Planning
Purposes
Only
Not to be Used without Updating after April 25, 1986.
J ^
B-1241(L01)
COW-CALF BUDGET
Te x a s P a n h a n d l e - H i g h P l a i n s A r e a
1986 Projected Costs and Returns per Head
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = Yo u r
PRODUCTION
Description
Quantity
Unit
$
/
Unit
Return
Estimate
CULL
COWS
0.19Hd
10.000
cwt.
38.7500
73.63
HEIFER
C A LV E S
0.23Hd
4.250
cwt.
67.0000
65.49
'
STEER
C A LV E S
0.43Hd
4.500
cwt.
76.0000
147.06
To t a l
GROSS
Income
286.18
OPERATING INPUT or CUSTOM OPERATION
Description
Input
Use
Unit
$
/
Unit
Cost
CORRAL
R E PA I R
1.000
head
1.550
1.55
COTTONSEED
CAKE
150.000
lb.
0.100
15.00
FENCE
R E PA I R
1.000
head
4.000
4.00
H AY
15.000
bale
2.000
30.00
MARKETING
COW-CALF
0.850
head
5.000
4.25
MISCELLANEOUS
COW-CALF
1.000
head
3.000
3.00
RANGE
IMPROVEMENT
15.000
acre
0.400
6.00
S A LT
&
MINERALS
30.000
lb.
0.070
2.10
V E T.
MEDICINE
1.000
head
5.000
5.00
WAT E R
FACIL
REPR
1.000
head
2.500
2.50
Fuel
4.83
Lube
0.48
Repa
i
r
1,31
To t a l
O P E R AT I N G
INPUT
and
CUSTOM
Residual returns to capital, ownership
labor,
land,
management,
C A P I TA L
and
INVESTMENT
Interest,
Interest,
Machinery
Livestock
Description
Quantity
Invested
Borrowed
62.657
Earned
-0.044
Implement
100.488
724.731
Dol.
OC
OC
and
To t a l
O P E R AT I O N
C A P I TA L
p r o fi t
80.02
206.16
Unit
Rate
of
Cost
Return
Dol.
0.140
8.77
Dol.
0.053
0.00
Dol.
0.140
14.07
0.140
101.46
INVESTMENT
R e s i d u a l r e t u r n s t o o w n e r s h i p , l a b o r,
land,
management,
Costs
Costs
124.30
p r o fi t
81.85
and
O W N E R S H I P C O S T D e s c r i p t i o n ( D e p r e c i a t i o n , Ta x e s , a n d I n s u r a n c e ) C o s t
Machinery
and
Equipment
15.79
Livestock
2.94
To t a l
Residual
LABOR
OWNERSHIP
returns
COST
Machinery
Other
to
LAND
management,
Input
and
Implement
6.400
Use
returns
COST
to
Input
Use
to
and
Unit
p r o fi t
Rate
Return
of
0.020
Costs
management
63.13
Cost
11 . 8 7
32.00
43.87
Dol.
LAND
returns
p r o fi t
Average
Rate
Hr.
5.012
5.000
management,
3000.000
To t a l
and
Costs
land,
Description
18.72
Unit
2.368
Hr.
LABOR
PASTURE
Interest
Residual
land,
Description
To t a l
Residual
labor,
Costs
19.26
Cost
60.00
60.00
and
p r o fi t
-40.74
- WA R N I N G - N o M a n a g e m e n t C o s t S p e c i fi e d
Residual
To t a l
returns
Projected
to
Cost
p r o fi t
of
Production
-40.74
326.92
Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs
and returns from any one particular farm or ranch operation. These projections were collected and developed by
staff members of the Texas Agricultural Extension Service and approved for publication.
Ll.l
"
"